|
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
|
KAMALANAGARA
|
KN-06-001-023-001/165
(MURKI)
|
1506001023NRG24110620230122493
|
11/06/2023
|
Rohidas
|
1506001023WL002371
|
Rohidas
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501589
|
|
MR ROHIDAS MANIKRAO LASUNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-023-001/178
(MURKI)
|
1506001023NRG24110620230122576
|
11/06/2023
|
Rukminbai
|
1506001023WL002372
|
Rukminbai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501579
|
|
MRS RUKMINIBAI MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-023-001/205
(MURKI)
|
1506001023NRG24110620230122494
|
11/06/2023
|
Nagnath
|
1506001023WL002371
|
Nagnath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501588
|
|
MR NAGNATH BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-023-001/205
(MURKI)
|
1506001023NRG24110620230122495
|
11/06/2023
|
Sridevi
|
1506001023WL002371
|
Sridevi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501599
|
|
MRS SRIDEVI NAGNATH KALYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-023-001/312
(MURKI)
|
1506001023NRG24110620230122587
|
11/06/2023
|
Indrashen
|
1506001023WL002372
|
Indrashen
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501565
|
|
INDERSEEN VAIJINATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
KAMALANAGARA
|
KN-06-001-023-001/4885
(MURKI)
|
1506001023NRG24110620230122513
|
11/06/2023
|
Sangmesh
|
1506001023WL002371
|
Sangmesh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501563
|
|
MR SANGMESH VEERBHADRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-023-001/4908
(MURKI)
|
1506001023NRG24110620230122595
|
11/06/2023
|
Mumtaj
|
1506001023WL002372
|
Mumtaj
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501582
|
|
MRS MULTAJ AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-023-001/4910
(MURKI)
|
1506001023NRG24110620230122596
|
11/06/2023
|
Shakila Begum
|
1506001023WL002372
|
Shakila Begum
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501584
|
|
MRS SHAKILABEGUM MOULASAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-023-001/4912
(MURKI)
|
1506001023NRG24110620230122515
|
11/06/2023
|
Sangeeta
|
1506001023WL002371
|
Sangeeta
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501587
|
|
SANGEETHA PANDHARINATH CHIKLEPANDHARIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KAMALANAGARA
|
KN-06-001-023-001/4915
(MURKI)
|
1506001023NRG24110620230122599
|
11/06/2023
|
Renuka
|
1506001023WL002372
|
Renuka
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501583
|
|
MRS RENUKA MACHANDRNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-023-001/4916
(MURKI)
|
1506001023NRG24110620230122600
|
11/06/2023
|
Champpavati
|
1506001023WL002372
|
Champpavati
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501586
|
|
MRS CHANPPAVATI SIDRAM KALYANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-023-001/4919
(MURKI)
|
1506001023NRG24110620230122603
|
11/06/2023
|
Sunita
|
1506001023WL002372
|
Sunita
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501590
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-023-001/5175
(MURKI)
|
1506001023NRG24110620230122618
|
11/06/2023
|
Vijaykumar
|
1506001023WL002372
|
Vijaykumar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501570
|
|
MS VIJAYKUMAR NILKANTRAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-023-001/5177
(MURKI)
|
1506001023NRG24110620230122619
|
11/06/2023
|
Usha
|
1506001023WL002372
|
Usha
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501595
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KAMALANAGARA
|
KN-06-001-023-001/5216
(MURKI)
|
1506001023NRG24110620230122530
|
11/06/2023
|
Anand
|
1506001023WL002371
|
Anand
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501580
|
|
MR ANAND MAHARUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-023-001/5217
(MURKI)
|
1506001023NRG24110620230122531
|
11/06/2023
|
Jagdevi
|
1506001023WL002371
|
Jagdevi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501581
|
|
MRS JAGDEVI ANAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-023-001/5218
(MURKI)
|
1506001023NRG24110620230122532
|
11/06/2023
|
Vaijinath
|
1506001023WL002371
|
Vaijinath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501593
|
|
VAIJINATH BASAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
KAMALANAGARA
|
KN-06-001-023-001/5219
(MURKI)
|
1506001023NRG24110620230122533
|
11/06/2023
|
Nagamma
|
1506001023WL002371
|
Nagamma
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501594
|
|
NAGAMMA VAIJINATH KALYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KAMALANAGARA
|
KN-06-001-023-001/5220
(MURKI)
|
1506001023NRG24110620230122534
|
11/06/2023
|
Saraswati
|
1506001023WL002371
|
Saraswati
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501578
|
|
MS SARASWATI KUSHALRAO HANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-023-001/5255
(MURKI)
|
1506001023NRG24110620230122540
|
11/06/2023
|
Sherfoddin
|
1506001023WL002371
|
Sherfoddin
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501567
|
|
MR SHARUFUDDIN RAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-023-001/5256
(MURKI)
|
1506001023NRG24110620230122541
|
11/06/2023
|
Shahajahan
|
1506001023WL002371
|
Shahajahan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501591
|
|
SHAHAJAHAN BI WO SHARAPUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KAMALANAGARA
|
KN-06-001-023-001/5287
(MURKI)
|
1506001023NRG24110620230122634
|
11/06/2023
|
Deepamala
|
1506001023WL002372
|
Deepamala
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501559
|
|
MRS DEEPAMALA MADHAVRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALANAGARA
|
KN-06-001-023-001/5304
(MURKI)
|
1506001023NRG24110620230122555
|
11/06/2023
|
Khairu Bi
|
1506001023WL002371
|
Khairu Bi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501597
|
|
KHAIRUNBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KAMALANAGARA
|
KN-06-001-023-001/5306
(MURKI)
|
1506001023NRG24110620230122556
|
11/06/2023
|
Gopal Rao
|
1506001023WL002371
|
Gopal Rao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501561
|
|
MR GOPALRAO RAMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALANAGARA
|
KN-06-001-023-001/5308
(MURKI)
|
1506001023NRG24110620230122557
|
11/06/2023
|
Raisabee
|
1506001023WL002371
|
Raisabee
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501596
|
|
RAISABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KAMALANAGARA
|
KN-06-001-023-003/4848
(MURKI)
|
1506001023NRG24110620230122660
|
11/06/2023
|
Gaus
|
1506001023WL002372
|
Gaus
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501585
|
|
MR GAUSH MADARSAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALANAGARA
|
KN-06-001-023-003/4887
(MURKI)
|
1506001023NRG24110620230122663
|
11/06/2023
|
Mosin
|
1506001023WL002372
|
Mosin
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501562
|
|
MR MOSIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-023-003/5136
(MURKI)
|
1506001023NRG24110620230122667
|
11/06/2023
|
Ankush
|
1506001023WL002372
|
Ankush
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501557
|
|
ANKUSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KAMALANAGARA
|
KN-06-001-023-003/799
(MURKI)
|
1506001023NRG24110620230122673
|
11/06/2023
|
Dadarao
|
1506001023WL002372
|
Dadarao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501569
|
|
MR DADARAO KERBARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-023-003/813
(MURKI)
|
1506001023NRG24110620230122675
|
11/06/2023
|
Gunderao
|
1506001023WL002372
|
Gunderao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501573
|
|
MR GUNDERAO MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-023-003/813
(MURKI)
|
1506001023NRG24110620230122676
|
11/06/2023
|
Tejabai
|
1506001023WL002372
|
Tejabai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501572
|
|
MRS TEJABAI GUNDERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALANAGARA
|
KN-06-001-023-003/828
(MURKI)
|
1506001023NRG24110620230122677
|
11/06/2023
|
Aminsab
|
1506001023WL002372
|
Aminsab
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501568
|
|
MR AMINSAB MAINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-023-003/837
(MURKI)
|
1506001023NRG24110620230122680
|
11/06/2023
|
Mansoor
|
1506001023WL002372
|
Mansoor
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501574
|
|
MR MANSOOR SHIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALANAGARA
|
KN-06-001-023-003/837
(MURKI)
|
1506001023NRG24110620230122679
|
11/06/2023
|
Shahin Bee
|
1506001023WL002372
|
Shahin Bee
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501564
|
|
MRS SHAHINBEE SIKANDARSAB
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMALANAGARA
|
KN-06-001-023-003/837
(MURKI)
|
1506001023NRG24110620230122678
|
11/06/2023
|
Sikinder
|
1506001023WL002372
|
Sikinder
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501576
|
|
MR SIKANDAR VAYADSAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALANAGARA
|
KN-06-001-023-003/855
(MURKI)
|
1506001023NRG24110620230122683
|
11/06/2023
|
Kaphiya Bee
|
1506001023WL002372
|
Kaphiya Bee
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501560
|
|
MISS KAPHIYABEE ISUBAPASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALANAGARA
|
KN-06-001-023-004/5031
(MURKI)
|
1506001023NRG24110620230122686
|
11/06/2023
|
Laximbai
|
1506001023WL002372
|
Laximbai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501558
|
|
MRS LAXMIBAI RAMESH JAWALDAPKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALANAGARA
|
KN-06-001-023-004/5370
(MURKI)
|
1506001023NRG24110620230122688
|
11/06/2023
|
Ranjana
|
1506001023WL002372
|
Ranjana
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501571
|
|
MRS RANJANA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-023-004/5371
(MURKI)
|
1506001023NRG24110620230122689
|
11/06/2023
|
Sunita
|
1506001023WL002372
|
Sunita
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501598
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KAMALANAGARA
|
KN-06-001-023-004/5388
(MURKI)
|
1506001023NRG24110620230122690
|
11/06/2023
|
Sanjivkumar
|
1506001023WL002372
|
Sanjivkumar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501566
|
|
MR SANJUKUMAR SOPANRAO JAWALADAPKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-023-004/729
(MURKI)
|
1506001023NRG24110620230122695
|
11/06/2023
|
Balaji
|
1506001023WL002372
|
Balaji
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501556
|
|
BALAJI SHIVAJIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90692
|
90692
|
|
|
|
|
|
|
|
|
42
|
KAMALANAGARA
|
KN-06-001-023-001/4912
(MURKI)
|
1506001023NRG24110620230122516
|
11/06/2023
|
Pandarinath
|
1506001023WL002371
|
Pandarinath
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501554
|
|
MR PANDARINATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-023-003/4848
(MURKI)
|
1506001023NRG24110620230122659
|
11/06/2023
|
Shahinbee
|
1506001023WL002372
|
Shahinbee
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501577
|
|
MRS SHAHINBEE GAUS SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-023-003/4854
(MURKI)
|
1506001023NRG24110620230122662
|
11/06/2023
|
Asmabee
|
1506001023WL002372
|
Asmabee
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501575
|
|
MS ASMA KHAJASAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALANAGARA
|
KN-06-001-023-003/4854
(MURKI)
|
1506001023NRG24110620230122661
|
11/06/2023
|
Shaikh Ahemad
|
1506001023WL002372
|
Shaikh Ahemad
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501555
|
|
MS AHMAD NAJEERSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
46
|
KAMALANAGARA
|
KN-06-001-023-001/5211
(MURKI)
|
1506001023NRG24110620230122627
|
11/06/2023
|
Rathod Kuldeep
|
1506001023WL002372
|
Rathod Kuldeep
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501592
|
|
MR KULDEEP PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
KAMALANAGARA
|
KN-06-001-023-001/119
(MURKI)
|
1506001023NRG24110620230122489
|
11/06/2023
|
Sapna
|
1506001023WL002371
|
Sapna
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501510
|
|
SAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KAMALANAGARA
|
KN-06-001-023-001/1424
(MURKI)
|
1506001023NRG24110620230122571
|
11/06/2023
|
Maruti
|
1506001023WL002372
|
Maruti
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501301
|
|
MARUTHIRAO TUKARAM SAGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
49
|
KAMALANAGARA
|
KN-06-001-023-001/1474
(MURKI)
|
1506001023NRG24110620230122572
|
11/06/2023
|
Sunanda
|
1506001023WL002372
|
Sunanda
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501523
|
|
SUNANDABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KAMALANAGARA
|
KN-06-001-023-001/1476
(MURKI)
|
1506001023NRG24110620230122491
|
11/06/2023
|
Meera
|
1506001023WL002371
|
Meera
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501500
|
|
MEERA SHIVAJI RAJIWALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KAMALANAGARA
|
KN-06-001-023-001/1476
(MURKI)
|
1506001023NRG24110620230122490
|
11/06/2023
|
Shivaji
|
1506001023WL002371
|
Shivaji
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501318
|
|
MR SHIVAJI JEEVANRAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALANAGARA
|
KN-06-001-023-001/1499
(MURKI)
|
1506001023NRG24110620230122573
|
11/06/2023
|
Bhagyshree
|
1506001023WL002372
|
Bhagyshree
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501345
|
|
BHAGYSHRI GUNDERAO PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KAMALANAGARA
|
KN-06-001-023-001/164
(MURKI)
|
1506001023NRG24110620230122492
|
11/06/2023
|
Manjula
|
1506001023WL002371
|
Manjula
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501339
|
|
MRS MANJULA MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMALANAGARA
|
KN-06-001-023-001/177
(MURKI)
|
1506001023NRG24110620230122574
|
11/06/2023
|
Radhika
|
1506001023WL002372
|
Radhika
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501341
|
|
MRS RADHIKA SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMALANAGARA
|
KN-06-001-023-001/178
(MURKI)
|
1506001023NRG24110620230122575
|
11/06/2023
|
Mahadev
|
1506001023WL002372
|
Mahadev
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501330
|
|
MADHAV S O MARUTI VASUDEV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
KAMALANAGARA
|
KN-06-001-023-001/2
(MURKI)
|
1506001023NRG24110620230122577
|
11/06/2023
|
Balaji
|
1506001023WL002372
|
Balaji
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501375
|
|
MRS BALIKA BALAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMALANAGARA
|
KN-06-001-023-001/204
(MURKI)
|
1506001023NRG24110620230122578
|
11/06/2023
|
Gunderao
|
1506001023WL002372
|
Gunderao
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501302
|
|
GUNDERAO GANPATRAO SAGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
KAMALANAGARA
|
KN-06-001-023-001/204
(MURKI)
|
1506001023NRG24110620230122579
|
11/06/2023
|
Sunita
|
1506001023WL002372
|
Sunita
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501495
|
|
SUNITA GUNDERAO SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KAMALANAGARA
|
KN-06-001-023-001/212
(MURKI)
|
1506001023NRG24110620230122496
|
11/06/2023
|
Jagnnath
|
1506001023WL002371
|
Jagnnath
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501540
|
|
JAGNATH S O VISWANATH MEHTRE WAGALGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
60
|
KAMALANAGARA
|
KN-06-001-023-001/212
(MURKI)
|
1506001023NRG24110620230122497
|
11/06/2023
|
Shobha
|
1506001023WL002371
|
Shobha
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501306
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KAMALANAGARA
|
KN-06-001-023-001/225
(MURKI)
|
1506001023NRG24110620230122580
|
11/06/2023
|
Mansur
|
1506001023WL002372
|
Mansur
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501373
|
|
MR MANSURMIYA NAZEERSAB
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMALANAGARA
|
KN-06-001-023-001/226
(MURKI)
|
1506001023NRG24110620230122581
|
11/06/2023
|
Goribi
|
1506001023WL002372
|
Goribi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501360
|
|
MRS GORIBI MANASURSAB
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMALANAGARA
|
KN-06-001-023-001/238
(MURKI)
|
1506001023NRG24110620230122582
|
11/06/2023
|
Alim
|
1506001023WL002372
|
Alim
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501333
|
|
ALLIM M SHEKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KAMALANAGARA
|
KN-06-001-023-001/239
(MURKI)
|
1506001023NRG24110620230122583
|
11/06/2023
|
Tajoddin
|
1506001023WL002372
|
Tajoddin
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501372
|
|
TAJODDIN SO SATTARSAB SHAIKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KAMALANAGARA
|
KN-06-001-023-001/303
(MURKI)
|
1506001023NRG24110620230122584
|
11/06/2023
|
Nagnath
|
1506001023WL002372
|
Nagnath
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501295
|
|
NAGANATH V CHANDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KAMALANAGARA
|
KN-06-001-023-001/303
(MURKI)
|
1506001023NRG24110620230122585
|
11/06/2023
|
Nirmala
|
1506001023WL002372
|
Nirmala
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501525
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KAMALANAGARA
|
KN-06-001-023-001/309
(MURKI)
|
1506001023NRG24110620230122586
|
11/06/2023
|
Satish
|
1506001023WL002372
|
Satish
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501313
|
|
SATISH S O MADHAV RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
68
|
KAMALANAGARA
|
KN-06-001-023-001/315
(MURKI)
|
1506001023NRG24110620230122588
|
11/06/2023
|
Kalyanrao
|
1506001023WL002372
|
Kalyanrao
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501490
|
|
MR KALYANRAO SHANMUKHAYYA MATHWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMALANAGARA
|
KN-06-001-023-001/338
(MURKI)
|
1506001023NRG24110620230122589
|
11/06/2023
|
Parvati
|
1506001023WL002372
|
Parvati
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501298
|
|
PARVATI O BAROLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KAMALANAGARA
|
KN-06-001-023-001/373
(MURKI)
|
1506001023NRG24110620230122499
|
11/06/2023
|
Shyamala
|
1506001023WL002371
|
Shyamala
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501488
|
|
SHAMLAL HANUSING
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
71
|
KAMALANAGARA
|
KN-06-001-023-001/389
(MURKI)
|
1506001023NRG24110620230122590
|
11/06/2023
|
Shakuntla
|
1506001023WL002372
|
Shakuntla
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501299
|
|
MISS SHANKUNTLA INDRASEN CHONDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMALANAGARA
|
KN-06-001-023-001/394
(MURKI)
|
1506001023NRG24110620230122591
|
11/06/2023
|
Laximbai
|
1506001023WL002372
|
Laximbai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501300
|
|
MRS LAXMIBAI VAJINATH ADDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMALANAGARA
|
KN-06-001-023-001/446
(MURKI)
|
1506001023NRG24110620230122501
|
11/06/2023
|
Yuvraj
|
1506001023WL002371
|
Yuvraj
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501308
|
|
YOURAJ KERBA METRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
74
|
KAMALANAGARA
|
KN-06-001-023-001/448
(MURKI)
|
1506001023NRG24110620230122502
|
11/06/2023
|
Vishnukant
|
1506001023WL002371
|
Vishnukant
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501377
|
|
VISHNUKANT KERBA METRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
KAMALANAGARA
|
KN-06-001-023-001/4685
(MURKI)
|
1506001023NRG24110620230122503
|
11/06/2023
|
Hanmanth
|
1506001023WL002371
|
Hanmanth
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501359
|
|
HANAMANTH RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KAMALANAGARA
|
KN-06-001-023-001/4698
(MURKI)
|
1506001023NRG24110620230122504
|
11/06/2023
|
Gangamma
|
1506001023WL002371
|
Gangamma
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501368
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KAMALANAGARA
|
KN-06-001-023-001/4700
(MURKI)
|
1506001023NRG24110620230122505
|
11/06/2023
|
Babitha
|
1506001023WL002371
|
Babitha
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501340
|
|
BABITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KAMALANAGARA
|
KN-06-001-023-001/4701
(MURKI)
|
1506001023NRG24110620230122506
|
11/06/2023
|
Prabhavati
|
1506001023WL002371
|
Prabhavati
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501492
|
|
PRABHAVATI RAMJI JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KAMALANAGARA
|
KN-06-001-023-001/4703
(MURKI)
|
1506001023NRG24110620230122592
|
11/06/2023
|
Seema
|
1506001023WL002372
|
Seema
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501505
|
|
MRS SEEMA KISHAN GURUKHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMALANAGARA
|
KN-06-001-023-001/4704
(MURKI)
|
1506001023NRG24110620230122593
|
11/06/2023
|
Kishan
|
1506001023WL002372
|
Kishan
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501493
|
|
MR KISHAN RAGUNATHRAO GURUKHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAMALANAGARA
|
KN-06-001-023-001/4761
(MURKI)
|
1506001023NRG24110620230122594
|
11/06/2023
|
Malanbi
|
1506001023WL002372
|
Malanbi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501307
|
|
MR MALANBI SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMALANAGARA
|
KN-06-001-023-001/4861
(MURKI)
|
1506001023NRG24110620230122507
|
11/06/2023
|
Parmeshwar
|
1506001023WL002371
|
Parmeshwar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501535
|
|
PARMESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KAMALANAGARA
|
KN-06-001-023-001/4863
(MURKI)
|
1506001023NRG24110620230122508
|
11/06/2023
|
Sangmesh
|
1506001023WL002371
|
Sangmesh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501348
|
|
SANGAMESH UMAKANTH BALORE
|
AXIS BANK(607153)
|
|
84
|
KAMALANAGARA
|
KN-06-001-023-001/4865
(MURKI)
|
1506001023NRG24110620230122509
|
11/06/2023
|
Subhash
|
1506001023WL002371
|
Subhash
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501356
|
|
SUBHASH VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KAMALANAGARA
|
KN-06-001-023-001/4884
(MURKI)
|
1506001023NRG24110620230122511
|
11/06/2023
|
Ramesh
|
1506001023WL002371
|
Ramesh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501524
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KAMALANAGARA
|
KN-06-001-023-001/4884
(MURKI)
|
1506001023NRG24110620230122510
|
11/06/2023
|
Viresh
|
1506001023WL002371
|
Viresh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501491
|
|
VIRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMALANAGARA
|
KN-06-001-023-001/4885
(MURKI)
|
1506001023NRG24110620230122512
|
11/06/2023
|
Parmeshwer
|
1506001023WL002371
|
Parmeshwer
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501499
|
|
PARAMESWAR BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KAMALANAGARA
|
KN-06-001-023-001/4909
(MURKI)
|
1506001023NRG24110620230122514
|
11/06/2023
|
Lalita
|
1506001023WL002371
|
Lalita
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501507
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KAMALANAGARA
|
KN-06-001-023-001/4912
(MURKI)
|
1506001023NRG24110620230122517
|
11/06/2023
|
Prathamesh
|
1506001023WL002371
|
Prathamesh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501363
|
|
PRATHMESH PANDARINATH CHIKALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KAMALANAGARA
|
KN-06-001-023-001/4913
(MURKI)
|
1506001023NRG24110620230122597
|
11/06/2023
|
Jyoti
|
1506001023WL002372
|
Jyoti
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501346
|
|
JYOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
KAMALANAGARA
|
KN-06-001-023-001/4914
(MURKI)
|
1506001023NRG24110620230122598
|
11/06/2023
|
Sadanand
|
1506001023WL002372
|
Sadanand
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501537
|
|
SADANAND MALIKARJUN TELANG
|
IDBI BANK(607095)
|
|
92
|
KAMALANAGARA
|
KN-06-001-023-001/4916
(MURKI)
|
1506001023NRG24110620230122601
|
11/06/2023
|
Sidram
|
1506001023WL002372
|
Sidram
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501343
|
|
SIDRAM MADHAVARAO KALYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KAMALANAGARA
|
KN-06-001-023-001/4918
(MURKI)
|
1506001023NRG24110620230122602
|
11/06/2023
|
Sharada
|
1506001023WL002372
|
Sharada
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501374
|
|
SHARDA V JADHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KAMALANAGARA
|
KN-06-001-023-001/4920
(MURKI)
|
1506001023NRG24110620230122604
|
11/06/2023
|
Satyakala
|
1506001023WL002372
|
Satyakala
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501501
|
|
MRS SATYAKALA NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMALANAGARA
|
KN-06-001-023-001/4923
(MURKI)
|
1506001023NRG24110620230122605
|
11/06/2023
|
Bhagyashri
|
1506001023WL002372
|
Bhagyashri
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501543
|
|
BHAGYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KAMALANAGARA
|
KN-06-001-023-001/4923
(MURKI)
|
1506001023NRG24110620230122606
|
11/06/2023
|
Madhav
|
1506001023WL002372
|
Madhav
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501351
|
|
MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMALANAGARA
|
KN-06-001-023-001/4930
(MURKI)
|
1506001023NRG24110620230122607
|
11/06/2023
|
Pushpa
|
1506001023WL002372
|
Pushpa
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501532
|
|
MRS PUSHPA UDAYARAJU BAROLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMALANAGARA
|
KN-06-001-023-001/4931
(MURKI)
|
1506001023NRG24110620230122608
|
11/06/2023
|
Anita
|
1506001023WL002372
|
Anita
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501296
|
|
MRS ANITA VIJAYAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMALANAGARA
|
KN-06-001-023-001/4933
(MURKI)
|
1506001023NRG24110620230122518
|
11/06/2023
|
Mahadevi
|
1506001023WL002371
|
Mahadevi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501357
|
|
MRS MAHADEVI MAHADEV REDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMALANAGARA
|
KN-06-001-023-001/4935
(MURKI)
|
1506001023NRG24110620230122520
|
11/06/2023
|
Gundappa
|
1506001023WL002371
|
Gundappa
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501312
|
|
GUNDAPPA APPARAO MURKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
101
|
KAMALANAGARA
|
KN-06-001-023-001/4935
(MURKI)
|
1506001023NRG24110620230122521
|
11/06/2023
|
Mallamma
|
1506001023WL002371
|
Mallamma
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501361
|
|
MALAMMA GUNDAPPA BAROLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
102
|
KAMALANAGARA
|
KN-06-001-023-001/4947
(MURKI)
|
1506001023NRG24110620230122524
|
11/06/2023
|
Ajay
|
1506001023WL002371
|
Ajay
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501364
|
|
AJAY INDRASHEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KAMALANAGARA
|
KN-06-001-023-001/4947
(MURKI)
|
1506001023NRG24110620230122522
|
11/06/2023
|
Indra Sain
|
1506001023WL002371
|
Indra Sain
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501355
|
|
INDARSEN RACHAPPA HALMANGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
104
|
KAMALANAGARA
|
KN-06-001-023-001/4959
(MURKI)
|
1506001023NRG24110620230122609
|
11/06/2023
|
Vidyawati
|
1506001023WL002372
|
Vidyawati
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501502
|
|
VIDYAVATHI VISHWAMBAR SUTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KAMALANAGARA
|
KN-06-001-023-001/4960
(MURKI)
|
1506001023NRG24110620230122610
|
11/06/2023
|
Champavati
|
1506001023WL002372
|
Champavati
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501353
|
|
CHAMPAWATI MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KAMALANAGARA
|
KN-06-001-023-001/4961
(MURKI)
|
1506001023NRG24110620230122612
|
11/06/2023
|
Sangeeta
|
1506001023WL002372
|
Sangeeta
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501538
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KAMALANAGARA
|
KN-06-001-023-001/4961
(MURKI)
|
1506001023NRG24110620230122613
|
11/06/2023
|
Sanjukumar
|
1506001023WL002372
|
Sanjukumar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501328
|
|
SANJUKUMAR NAGANATH KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KAMALANAGARA
|
KN-06-001-023-001/4964
(MURKI)
|
1506001023NRG24110620230122615
|
11/06/2023
|
Dasharath
|
1506001023WL002372
|
Dasharath
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501310
|
|
DASHARATH VAIJINATH DEVNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KAMALANAGARA
|
KN-06-001-023-001/4964
(MURKI)
|
1506001023NRG24110620230122614
|
11/06/2023
|
Surekha
|
1506001023WL002372
|
Surekha
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501338
|
|
SUREKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
KAMALANAGARA
|
KN-06-001-023-001/4965
(MURKI)
|
1506001023NRG24110620230122616
|
11/06/2023
|
Goraknath
|
1506001023WL002372
|
Goraknath
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501521
|
|
MR GORAKNATH JHARAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAMALANAGARA
|
KN-06-001-023-001/5000
(MURKI)
|
1506001023NRG24110620230122525
|
11/06/2023
|
Sarswati
|
1506001023WL002371
|
Sarswati
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501511
|
|
SARSWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KAMALANAGARA
|
KN-06-001-023-001/5122
(MURKI)
|
1506001023NRG24110620230122526
|
11/06/2023
|
Rukminbai
|
1506001023WL002371
|
Rukminbai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501547
|
|
RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMALANAGARA
|
KN-06-001-023-001/5170
(MURKI)
|
1506001023NRG24110620230122617
|
11/06/2023
|
Mahadev
|
1506001023WL002372
|
Mahadev
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501533
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMALANAGARA
|
KN-06-001-023-001/5178
(MURKI)
|
1506001023NRG24110620230122620
|
11/06/2023
|
Reshma
|
1506001023WL002372
|
Reshma
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501550
|
|
RESHMA MAHABOOB
|
CANARA BANK(508532)
|
|
115
|
KAMALANAGARA
|
KN-06-001-023-001/5179
(MURKI)
|
1506001023NRG24110620230122621
|
11/06/2023
|
Nabisab
|
1506001023WL002372
|
Nabisab
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501551
|
|
NABISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KAMALANAGARA
|
KN-06-001-023-001/5180
(MURKI)
|
1506001023NRG24110620230122622
|
11/06/2023
|
Thasmabi
|
1506001023WL002372
|
Thasmabi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501354
|
|
THASMABI ALIM SHAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KAMALANAGARA
|
KN-06-001-023-001/5181
(MURKI)
|
1506001023NRG24110620230122623
|
11/06/2023
|
Shailanabi
|
1506001023WL002372
|
Shailanabi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501344
|
|
MRS SAILANABEE AMEENSAB
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMALANAGARA
|
KN-06-001-023-001/5186
(MURKI)
|
1506001023NRG24110620230122625
|
11/06/2023
|
Chandrkala
|
1506001023WL002372
|
Chandrkala
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501376
|
|
MRS CHANDRAKALA CHANDRAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMALANAGARA
|
KN-06-001-023-001/5213
(MURKI)
|
1506001023NRG24110620230122527
|
11/06/2023
|
Neelkant
|
1506001023WL002371
|
Neelkant
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501335
|
|
NEELAKANT KUSHALRAO HANAGEKUSHALRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KAMALANAGARA
|
KN-06-001-023-001/5214
(MURKI)
|
1506001023NRG24110620230122528
|
11/06/2023
|
Shilpa
|
1506001023WL002371
|
Shilpa
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501541
|
|
SHILPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
KAMALANAGARA
|
KN-06-001-023-001/5215
(MURKI)
|
1506001023NRG24110620230122529
|
11/06/2023
|
Pandari
|
1506001023WL002371
|
Pandari
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501326
|
|
MR PANDHARI LINGRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMALANAGARA
|
KN-06-001-023-001/5221
(MURKI)
|
1506001023NRG24110620230122535
|
11/06/2023
|
Vishwanath
|
1506001023WL002371
|
Vishwanath
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501304
|
|
VISHWANATH BANDEPPA MALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KAMALANAGARA
|
KN-06-001-023-001/5223
(MURKI)
|
1506001023NRG24110620230122536
|
11/06/2023
|
Chandrakala
|
1506001023WL002371
|
Chandrakala
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501508
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAMALANAGARA
|
KN-06-001-023-001/5224
(MURKI)
|
1506001023NRG24110620230122537
|
11/06/2023
|
Sheshabai
|
1506001023WL002371
|
Sheshabai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501320
|
|
MRS SHESHABAI MANIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMALANAGARA
|
KN-06-001-023-001/5232
(MURKI)
|
1506001023NRG24110620230122628
|
11/06/2023
|
Sunil
|
1506001023WL002372
|
Sunil
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501350
|
|
SUNIL SAMBAJI KALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KAMALANAGARA
|
KN-06-001-023-001/5235
(MURKI)
|
1506001023NRG24110620230122538
|
11/06/2023
|
Rajeev
|
1506001023WL002371
|
Rajeev
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501518
|
|
RAJEEV
|
ICICI BANK LTD(508534)
|
|
127
|
KAMALANAGARA
|
KN-06-001-023-001/5236
(MURKI)
|
1506001023NRG24110620230122539
|
11/06/2023
|
Rohit
|
1506001023WL002371
|
Rohit
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501367
|
|
ROHIT GOKULSINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KAMALANAGARA
|
KN-06-001-023-001/5257
(MURKI)
|
1506001023NRG24110620230122542
|
11/06/2023
|
Sagar
|
1506001023WL002371
|
Sagar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501520
|
|
SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KAMALANAGARA
|
KN-06-001-023-001/5258
(MURKI)
|
1506001023NRG24110620230122543
|
11/06/2023
|
Nirmala
|
1506001023WL002371
|
Nirmala
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501496
|
|
NIRMALA EKNATH RATANAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KAMALANAGARA
|
KN-06-001-023-001/5259
(MURKI)
|
1506001023NRG24110620230122544
|
11/06/2023
|
Lakshimi
|
1506001023WL002371
|
Lakshimi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501342
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KAMALANAGARA
|
KN-06-001-023-001/5260
(MURKI)
|
1506001023NRG24110620230122545
|
11/06/2023
|
Lakshimbai
|
1506001023WL002371
|
Lakshimbai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501319
|
|
LAXIMIBAI ABHANGRAO BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KAMALANAGARA
|
KN-06-001-023-001/5263
(MURKI)
|
1506001023NRG24110620230122546
|
11/06/2023
|
Rannamma
|
1506001023WL002371
|
Rannamma
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501519
|
|
RANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KAMALANAGARA
|
KN-06-001-023-001/5265
(MURKI)
|
1506001023NRG24110620230122547
|
11/06/2023
|
Vikash
|
1506001023WL002371
|
Vikash
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501362
|
|
VIKAS SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KAMALANAGARA
|
KN-06-001-023-001/5266
(MURKI)
|
1506001023NRG24110620230122548
|
11/06/2023
|
Datta
|
1506001023WL002371
|
Datta
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501365
|
|
DATTATRI SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KAMALANAGARA
|
KN-06-001-023-001/5268
(MURKI)
|
1506001023NRG24110620230122631
|
11/06/2023
|
Seemanta Bai
|
1506001023WL002372
|
Seemanta Bai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501530
|
|
SEEMANTA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KAMALANAGARA
|
KN-06-001-023-001/5269
(MURKI)
|
1506001023NRG24110620230122632
|
11/06/2023
|
Gangadhar
|
1506001023WL002372
|
Gangadhar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501305
|
|
GANGADHAR MARUTIRAO SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KAMALANAGARA
|
KN-06-001-023-001/5270
(MURKI)
|
1506001023NRG24110620230122633
|
11/06/2023
|
Kiran
|
1506001023WL002372
|
Kiran
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501529
|
|
KIRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KAMALANAGARA
|
KN-06-001-023-001/5276
(MURKI)
|
1506001023NRG24110620230122549
|
11/06/2023
|
Balaji
|
1506001023WL002371
|
Balaji
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501336
|
|
BALAJI BAPURAO BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KAMALANAGARA
|
KN-06-001-023-001/5280
(MURKI)
|
1506001023NRG24110620230122551
|
11/06/2023
|
Sunganda
|
1506001023WL002371
|
Sunganda
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501514
|
|
SUGANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KAMALANAGARA
|
KN-06-001-023-001/5281
(MURKI)
|
1506001023NRG24110620230122552
|
11/06/2023
|
Balika
|
1506001023WL002371
|
Balika
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501516
|
|
BALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KAMALANAGARA
|
KN-06-001-023-001/5282
(MURKI)
|
1506001023NRG24110620230122553
|
11/06/2023
|
Neeta
|
1506001023WL002371
|
Neeta
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501515
|
|
NEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KAMALANAGARA
|
KN-06-001-023-001/5293
(MURKI)
|
1506001023NRG24110620230122635
|
11/06/2023
|
Bandeppa
|
1506001023WL002372
|
Bandeppa
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501294
|
|
BANDEPPA S BALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KAMALANAGARA
|
KN-06-001-023-001/5294
(MURKI)
|
1506001023NRG24110620230122636
|
11/06/2023
|
Kalavati
|
1506001023WL002372
|
Kalavati
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501352
|
|
KALAVATI BANDAPPA MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
144
|
KAMALANAGARA
|
KN-06-001-023-001/5295
(MURKI)
|
1506001023NRG24110620230122637
|
11/06/2023
|
Dashrath
|
1506001023WL002372
|
Dashrath
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501522
|
|
MR DASARATH BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAMALANAGARA
|
KN-06-001-023-001/5296
(MURKI)
|
1506001023NRG24110620230122638
|
11/06/2023
|
Ganesh
|
1506001023WL002372
|
Ganesh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501504
|
|
GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KAMALANAGARA
|
KN-06-001-023-001/5298
(MURKI)
|
1506001023NRG24110620230122639
|
11/06/2023
|
Bapurao
|
1506001023WL002372
|
Bapurao
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501366
|
|
BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAMALANAGARA
|
KN-06-001-023-001/5299
(MURKI)
|
1506001023NRG24110620230122640
|
11/06/2023
|
Pancha Pula
|
1506001023WL002372
|
Pancha Pula
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501337
|
|
PANCHPHULA W O BABURAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
148
|
KAMALANAGARA
|
KN-06-001-023-001/5303
(MURKI)
|
1506001023NRG24110620230122554
|
11/06/2023
|
Jyothi
|
1506001023WL002371
|
Jyothi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501347
|
|
JYOTHI RAJKUMAR VASMATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KAMALANAGARA
|
KN-06-001-023-001/5309
(MURKI)
|
1506001023NRG24110620230122558
|
11/06/2023
|
Nagendra
|
1506001023WL002371
|
Nagendra
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501324
|
|
NAGENDAR RANGRAO RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KAMALANAGARA
|
KN-06-001-023-001/5311
(MURKI)
|
1506001023NRG24110620230122641
|
11/06/2023
|
Ravindra
|
1506001023WL002372
|
Ravindra
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501536
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KAMALANAGARA
|
KN-06-001-023-001/5312
(MURKI)
|
1506001023NRG24110620230122642
|
11/06/2023
|
Durga
|
1506001023WL002372
|
Durga
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501322
|
|
DURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KAMALANAGARA
|
KN-06-001-023-001/5314
(MURKI)
|
1506001023NRG24110620230122559
|
11/06/2023
|
Shivarudra
|
1506001023WL002371
|
Shivarudra
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501334
|
|
SHIVARUDRA KALLAPPA SAKOLEKALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KAMALANAGARA
|
KN-06-001-023-001/5315
(MURKI)
|
1506001023NRG24110620230122560
|
11/06/2023
|
Prabhavati
|
1506001023WL002371
|
Prabhavati
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501548
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KAMALANAGARA
|
KN-06-001-023-001/5319
(MURKI)
|
1506001023NRG24110620230122643
|
11/06/2023
|
Shanthamma
|
1506001023WL002372
|
Shanthamma
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501349
|
|
MRS SHANTHAMMA KALLAPPA HASARGUNDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAMALANAGARA
|
KN-06-001-023-001/5322
(MURKI)
|
1506001023NRG24110620230122561
|
11/06/2023
|
Vamanrao
|
1506001023WL002371
|
Vamanrao
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501513
|
|
VAMANRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KAMALANAGARA
|
KN-06-001-023-001/5356
(MURKI)
|
1506001023NRG24110620230122644
|
11/06/2023
|
Mallikarjun
|
1506001023WL002372
|
Mallikarjun
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501297
|
|
MALLIKARJUN S O GANGSHETTY BARULE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
157
|
KAMALANAGARA
|
KN-06-001-023-001/5357
(MURKI)
|
1506001023NRG24110620230122645
|
11/06/2023
|
Nirmala
|
1506001023WL002372
|
Nirmala
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501517
|
|
MRS NIRMALA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAMALANAGARA
|
KN-06-001-023-001/5360
(MURKI)
|
1506001023NRG24110620230122646
|
11/06/2023
|
Ambresh
|
1506001023WL002372
|
Ambresh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501544
|
|
AMBRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KAMALANAGARA
|
KN-06-001-023-001/5361
(MURKI)
|
1506001023NRG24110620230122647
|
11/06/2023
|
Shivlila
|
1506001023WL002372
|
Shivlila
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501528
|
|
SHIVLILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KAMALANAGARA
|
KN-06-001-023-001/5366
(MURKI)
|
1506001023NRG24110620230122562
|
11/06/2023
|
Bhagyshree
|
1506001023WL002371
|
Bhagyshree
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501549
|
|
BHAGYSHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAMALANAGARA
|
KN-06-001-023-001/5373
(MURKI)
|
1506001023NRG24110620230122564
|
11/06/2023
|
Ashok
|
1506001023WL002371
|
Ashok
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501321
|
|
ASHOK IRANNA HALMANGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
162
|
KAMALANAGARA
|
KN-06-001-023-001/5374
(MURKI)
|
1506001023NRG24110620230122565
|
11/06/2023
|
Roopabai
|
1506001023WL002371
|
Roopabai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501309
|
|
RUPAWATI ASHOK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
163
|
KAMALANAGARA
|
KN-06-001-023-001/5376
(MURKI)
|
1506001023NRG24110620230122567
|
11/06/2023
|
Rajkumar
|
1506001023WL002371
|
Rajkumar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501325
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KAMALANAGARA
|
KN-06-001-023-001/5381
(MURKI)
|
1506001023NRG24110620230122568
|
11/06/2023
|
Nagesh
|
1506001023WL002371
|
Nagesh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501303
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAMALANAGARA
|
KN-06-001-023-001/5382
(MURKI)
|
1506001023NRG24110620230122569
|
11/06/2023
|
Pooja
|
1506001023WL002371
|
Pooja
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501545
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KAMALANAGARA
|
KN-06-001-023-001/5384
(MURKI)
|
1506001023NRG24110620230122648
|
11/06/2023
|
Bhageshri
|
1506001023WL002372
|
Bhageshri
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501531
|
|
MR BHAGYASHREE UNG SANJAY BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAMALANAGARA
|
KN-06-001-023-001/5385
(MURKI)
|
1506001023NRG24110620230122649
|
11/06/2023
|
Vaijinath
|
1506001023WL002372
|
Vaijinath
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501509
|
|
VAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KAMALANAGARA
|
KN-06-001-023-001/5386
(MURKI)
|
1506001023NRG24110620230122650
|
11/06/2023
|
Shamshodhin
|
1506001023WL002372
|
Shamshodhin
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501311
|
|
SHAMSODDIN S O EABARAHIMSAB R O MURKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
169
|
KAMALANAGARA
|
KN-06-001-023-001/89
(MURKI)
|
1506001023NRG24110620230122651
|
11/06/2023
|
Baswraj
|
1506001023WL002372
|
Baswraj
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501369
|
|
BASAWARAJ VAIJINATH HAKYAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KAMALANAGARA
|
KN-06-001-023-001/89
(MURKI)
|
1506001023NRG24110620230122652
|
11/06/2023
|
Shobha
|
1506001023WL002372
|
Shobha
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501317
|
|
SHOBHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KAMALANAGARA
|
KN-06-001-023-001/96
(MURKI)
|
1506001023NRG24110620230122654
|
11/06/2023
|
Gayabai
|
1506001023WL002372
|
Gayabai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501358
|
|
GAYABAI SUBHASH BALURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KAMALANAGARA
|
KN-06-001-023-001/96
(MURKI)
|
1506001023NRG24110620230122653
|
11/06/2023
|
Subhash
|
1506001023WL002372
|
Subhash
|
00652
|
PKGB0011098
|
2212
|
2212
|
Rejected
|
15/06/2023
|
|
2566501327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KAMALANAGARA
|
KN-06-001-023-003/1482
(MURKI)
|
1506001023NRG24110620230122655
|
11/06/2023
|
Kousar
|
1506001023WL002372
|
Kousar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Rejected
|
15/06/2023
|
|
2566501494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KAMALANAGARA
|
KN-06-001-023-003/4767
(MURKI)
|
1506001023NRG24110620230122656
|
11/06/2023
|
Vasnth
|
1506001023WL002372
|
Vasnth
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501503
|
|
VASANT NIVARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KAMALANAGARA
|
KN-06-001-023-003/4799
(MURKI)
|
1506001023NRG24110620230122657
|
11/06/2023
|
Varshabai
|
1506001023WL002372
|
Varshabai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501534
|
|
VARSHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KAMALANAGARA
|
KN-06-001-023-003/4804
(MURKI)
|
1506001023NRG24110620230122658
|
11/06/2023
|
Hauns Raaj
|
1506001023WL002372
|
Hauns Raaj
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501371
|
|
HansrajNIVARTHIKale
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KAMALANAGARA
|
KN-06-001-023-003/4888
(MURKI)
|
1506001023NRG24110620230122665
|
11/06/2023
|
Ujma
|
1506001023WL002372
|
Ujma
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501546
|
|
UJMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KAMALANAGARA
|
KN-06-001-023-003/4888
(MURKI)
|
1506001023NRG24110620230122664
|
11/06/2023
|
Yunus
|
1506001023WL002372
|
Yunus
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501539
|
|
YUNUS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KAMALANAGARA
|
KN-06-001-023-003/4891
(MURKI)
|
1506001023NRG24110620230122666
|
11/06/2023
|
Ashabi
|
1506001023WL002372
|
Ashabi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501527
|
|
ASHABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KAMALANAGARA
|
KN-06-001-023-003/5144
(MURKI)
|
1506001023NRG24110620230122668
|
11/06/2023
|
Gulab Sab
|
1506001023WL002372
|
Gulab Sab
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501506
|
|
GULABSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KAMALANAGARA
|
KN-06-001-023-003/5151
(MURKI)
|
1506001023NRG24110620230122669
|
11/06/2023
|
Ajim
|
1506001023WL002372
|
Ajim
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501512
|
|
AJIM SHAIKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KAMALANAGARA
|
KN-06-001-023-003/5162
(MURKI)
|
1506001023NRG24110620230122670
|
11/06/2023
|
Suresh
|
1506001023WL002372
|
Suresh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501498
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KAMALANAGARA
|
KN-06-001-023-003/5163
(MURKI)
|
1506001023NRG24110620230122671
|
11/06/2023
|
Sudhakar
|
1506001023WL002372
|
Sudhakar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501370
|
|
SUDHAKAR PRABHURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KAMALANAGARA
|
KN-06-001-023-003/5164
(MURKI)
|
1506001023NRG24110620230122672
|
11/06/2023
|
Pharjana
|
1506001023WL002372
|
Pharjana
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501497
|
|
PHARJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KAMALANAGARA
|
KN-06-001-023-003/849
(MURKI)
|
1506001023NRG24110620230122681
|
11/06/2023
|
Ramji
|
1506001023WL002372
|
Ramji
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501489
|
|
RAMESHWAR SHAMARAO PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KAMALANAGARA
|
KN-06-001-023-003/855
(MURKI)
|
1506001023NRG24110620230122682
|
11/06/2023
|
Isuf
|
1506001023WL002372
|
Isuf
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501323
|
|
ISUBPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAMALANAGARA
|
KN-06-001-023-003/901-A
(MURKI)
|
1506001023NRG24110620230122684
|
11/06/2023
|
Yasmin
|
1506001023WL002372
|
Yasmin
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501378
|
|
YASMIN WO ASALAM RO WAGANGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KAMALANAGARA
|
KN-06-001-023-004/4967
(MURKI)
|
1506001023NRG24110620230122685
|
11/06/2023
|
Bhagyashri
|
1506001023WL002372
|
Bhagyashri
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501542
|
|
BHAGYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KAMALANAGARA
|
KN-06-001-023-004/5369
(MURKI)
|
1506001023NRG24110620230122687
|
11/06/2023
|
Champabai
|
1506001023WL002372
|
Champabai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501329
|
|
MRS CHAMPABAI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAMALANAGARA
|
KN-06-001-023-004/695
(MURKI)
|
1506001023NRG24110620230122692
|
11/06/2023
|
Bhagirathbai
|
1506001023WL002372
|
Bhagirathbai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501332
|
|
MRS BHAGIRATBAI CHANDRAKANT JAWALDAPKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAMALANAGARA
|
KN-06-001-023-004/695
(MURKI)
|
1506001023NRG24110620230122691
|
11/06/2023
|
Chandrakant
|
1506001023WL002372
|
Chandrakant
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501331
|
|
JAWALDAPKE CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KAMALANAGARA
|
KN-06-001-023-004/713
(MURKI)
|
1506001023NRG24110620230122694
|
11/06/2023
|
Sunita
|
1506001023WL002372
|
Sunita
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501526
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KAMALANAGARA
|
KN-06-001-023-004/713
(MURKI)
|
1506001023NRG24110620230122693
|
11/06/2023
|
Venkatrao
|
1506001023WL002372
|
Venkatrao
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501552
|
|
VENKAT GANPATHI BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325164
|
325164
|
|
|
|
|
|
|
|
|
194
|
KAMALANAGARA
|
KN-06-001-023-001/5375
(MURKI)
|
1506001023NRG24110620230122566
|
11/06/2023
|
Vijaykumar
|
1506001023WL002371
|
Vijaykumar
|
00652
|
PKGB0011161
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2566501553
|
|
VIJAY KUMAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429128
|
429128
|
|
|
|
|
|
|
|