|
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-06-003-030-001/10150
(SAIGAON)
|
1506003030NRG24111120230569127
|
11/11/2023
|
Veershetty
|
1506003030WL012785
|
Veershetty
|
00114
|
KSCB0018001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895528
|
|
Irappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHALKI
|
KN-06-003-030-001/10151
(SAIGAON)
|
1506003030NRG24111120230569128
|
11/11/2023
|
Shivnanda
|
1506003030WL012785
|
Shivnanda
|
00114
|
KSCB0018001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895527
|
|
Shivnanda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-030-001/10059
(SAIGAON)
|
1506003030NRG24111120230569108
|
11/11/2023
|
Mahadev
|
1506003030WL012785
|
Mahadev
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895476
|
|
MR MAHADEV KARKALLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-030-001/10060
(SAIGAON)
|
1506003030NRG24111120230569110
|
11/11/2023
|
Koushabai
|
1506003030WL012785
|
Koushabai
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895496
|
|
MRS KOUSHABAI SURYAKANTH KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-030-001/10061
(SAIGAON)
|
1506003030NRG24111120230569111
|
11/11/2023
|
Shantkumar
|
1506003030WL012785
|
Shantkumar
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895480
|
|
SHANTKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-030-001/10074
(SAIGAON)
|
1506003030NRG24111120230569113
|
11/11/2023
|
Narsing
|
1506003030WL012785
|
Narsing
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895482
|
|
MR NARSHING VISHWANATH WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-030-001/10075
(SAIGAON)
|
1506003030NRG24111120230569114
|
11/11/2023
|
Nagendra
|
1506003030WL012785
|
Nagendra
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895481
|
|
NAGENDRA SO SURYBHANRAO DHOLE K JAWALGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-030-001/10093
(SAIGAON)
|
1506003030NRG24111120230569119
|
11/11/2023
|
Kanteppa
|
1506003030WL012785
|
Kanteppa
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895477
|
|
KANTEPPA PEERANNA WAGE K JAWALGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-030-001/10107
(SAIGAON)
|
1506003030NRG24111120230569122
|
11/11/2023
|
Devidas
|
1506003030WL012785
|
Devidas
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895492
|
|
MR DEVIDAS PANDURANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-030-001/10107
(SAIGAON)
|
1506003030NRG24111120230569121
|
11/11/2023
|
Sonali
|
1506003030WL012785
|
Sonali
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895484
|
|
Sonali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHALKI
|
KN-06-003-030-001/10109
(SAIGAON)
|
1506003030NRG24111120230569124
|
11/11/2023
|
Sushilabai
|
1506003030WL012785
|
Sushilabai
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895500
|
|
MRS SUSHILABAI KASHINATH HULSURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-030-001/10111
(SAIGAON)
|
1506003030NRG24111120230569125
|
11/11/2023
|
Shobha
|
1506003030WL012785
|
Shobha
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895489
|
|
MRS SHOBHA KASHINATH HULSURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-030-001/10197
(SAIGAON)
|
1506003030NRG24111120230569130
|
11/11/2023
|
Yakhub
|
1506003030WL012785
|
Yakhub
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895501
|
|
MR YAKUB CHANDAPASHA SYED
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-030-001/10222
(SAIGAON)
|
1506003030NRG24111120230569131
|
11/11/2023
|
Vaijinath
|
1506003030WL012785
|
Vaijinath
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895483
|
|
VAIJINATH MAHEPATI CHOMALE K JAWALGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-030-001/10335
(SAIGAON)
|
1506003030NRG24111120230569133
|
11/11/2023
|
Keraba
|
1506003030WL012785
|
Keraba
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895479
|
|
KERABA
|
GENERAL POST OFFICE(607245)
|
|
16
|
BHALKI
|
KN-06-003-030-001/10335
(SAIGAON)
|
1506003030NRG24111120230569132
|
11/11/2023
|
Kerabai
|
1506003030WL012785
|
Kerabai
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895485
|
|
MRS KERABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-030-001/10344
(SAIGAON)
|
1506003030NRG24111120230569134
|
11/11/2023
|
Tulshi
|
1506003030WL012785
|
Tulshi
|
00415
|
SBIN0003824
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895503
|
|
MRS TULSHI DATTATRI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-030-003/17
(SAIGAON)
|
1506003030NRG24111120230569140
|
11/11/2023
|
Kantabai
|
1506003030WL012785
|
Kantabai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895495
|
|
MRS SHANTABAI PRABHATARAO DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-030-003/25
(SAIGAON)
|
1506003030NRG24111120230569141
|
11/11/2023
|
Usha
|
1506003030WL012785
|
Usha
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895499
|
|
MRS USHA VENKAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-030-003/3254
(SAIGAON)
|
1506003030NRG24111120230569142
|
11/11/2023
|
Anjali
|
1506003030WL012785
|
Anjali
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895513
|
|
MRS ANJALI NARAYAN INDRALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-030-003/3260
(SAIGAON)
|
1506003030NRG24111120230569143
|
11/11/2023
|
Vinayak
|
1506003030WL012785
|
Vinayak
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895506
|
|
MR VINAYAK DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-030-003/3261
(SAIGAON)
|
1506003030NRG24111120230569144
|
11/11/2023
|
Dilip
|
1506003030WL012785
|
Dilip
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895512
|
|
MR DILIP PATHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-030-003/3290
(SAIGAON)
|
1506003030NRG24111120230569147
|
11/11/2023
|
Prbhavati
|
1506003030WL012785
|
Prbhavati
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895502
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-030-003/3334
(SAIGAON)
|
1506003030NRG24111120230569180
|
11/11/2023
|
Trivenbai
|
1506003030WL012786
|
Trivenbai
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895494
|
|
MRS TRIVANBAI SHASHARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-030-003/3404
(SAIGAON)
|
1506003030NRG24111120230569182
|
11/11/2023
|
jyoti
|
1506003030WL012786
|
jyoti
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895510
|
|
MRS JYOTHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-030-003/3405
(SAIGAON)
|
1506003030NRG24111120230569183
|
11/11/2023
|
gunabai
|
1506003030WL012786
|
gunabai
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895491
|
|
MRS GUNABAI RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-030-003/3406
(SAIGAON)
|
1506003030NRG24111120230569184
|
11/11/2023
|
sanju
|
1506003030WL012786
|
sanju
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895490
|
|
MR SANJU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-030-003/3422
(SAIGAON)
|
1506003030NRG24111120230569191
|
11/11/2023
|
Varsha Bai Vishnukanth
|
1506003030WL012786
|
Varsha Bai Vishnukanth
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895508
|
|
MRS VARSHABAI VISHNUKANTH TABARWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-030-003/3423
(SAIGAON)
|
1506003030NRG24111120230569192
|
11/11/2023
|
Kasibai Trimbak
|
1506003030WL012786
|
Kasibai Trimbak
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895493
|
|
MRS KAASIBAI TRIMBAK TAMBERWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-030-003/3423
(SAIGAON)
|
1506003030NRG24111120230569193
|
11/11/2023
|
Laximi Bai
|
1506003030WL012786
|
Laximi Bai
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895507
|
|
MRS LAXIMIBAI CHANDRAKANT TABARWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-030-003/4260
(SAIGAON)
|
1506003030NRG24111120230569195
|
11/11/2023
|
Kashibai Lalu
|
1506003030WL012786
|
Kashibai Lalu
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895488
|
|
MRS KASHIBAI LALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-030-003/4263
(SAIGAON)
|
1506003030NRG24111120230569196
|
11/11/2023
|
Munima Jafarsab
|
1506003030WL012786
|
Munima Jafarsab
|
00415
|
SBIN0003824
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895498
|
|
MRS MUNNIMA JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-030-004/2004
(SAIGAON)
|
1506003030NRG24111120230569158
|
11/11/2023
|
Laximbai
|
1506003030WL012785
|
Laximbai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895505
|
|
MRS LAXMIBAI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-030-004/2027
(SAIGAON)
|
1506003030NRG24111120230569162
|
11/11/2023
|
Raghunath
|
1506003030WL012785
|
Raghunath
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895497
|
|
MR RAGUNATH SHAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-030-004/2028
(SAIGAON)
|
1506003030NRG24111120230569163
|
11/11/2023
|
Rajammabai
|
1506003030WL012785
|
Rajammabai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895504
|
|
MRS RAJAMMABAI RAGHUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-030-004/2044
(SAIGAON)
|
1506003030NRG24111120230569168
|
11/11/2023
|
Sanjeev Narasing Barale
|
1506003030WL012785
|
Sanjeev Narasing Barale
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895509
|
|
SANJEEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50244
|
50244
|
|
|
|
|
|
|
|
|
37
|
BHALKI
|
KN-06-003-030-003/3414
(SAIGAON)
|
1506003030NRG24111120230569188
|
11/11/2023
|
chandrakala
|
1506003030WL012786
|
chandrakala
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895478
|
|
CHANDRAKALA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
38
|
BHALKI
|
KN-06-003-030-001/10089
(SAIGAON)
|
1506003030NRG24111120230569117
|
11/11/2023
|
Sunita
|
1506003030WL012785
|
Sunita
|
00415
|
SBIN0006881
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895486
|
|
MRS SUNITA HARIDAS CHORMALLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-030-003/15
(SAIGAON)
|
1506003030NRG24111120230569139
|
11/11/2023
|
Satayawan
|
1506003030WL012785
|
Satayawan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895487
|
|
Sathyavan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
40
|
BHALKI
|
KN-06-003-030-001/10083
(SAIGAON)
|
1506003030NRG24111120230569115
|
11/11/2023
|
Lokesh
|
1506003030WL012785
|
Lokesh
|
00415
|
SBIN0020241
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895511
|
|
MR LOKESH BASAWARAJ NIMBURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
41
|
BHALKI
|
KN-06-003-030-001/10087
(SAIGAON)
|
1506003030NRG24111120230569116
|
11/11/2023
|
Babruvan
|
1506003030WL012785
|
Babruvan
|
00652
|
PKGB0011074
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895460
|
|
Babruvan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHALKI
|
KN-06-003-030-001/10093
(SAIGAON)
|
1506003030NRG24111120230569118
|
11/11/2023
|
Mangala
|
1506003030WL012785
|
Mangala
|
00652
|
PKGB0011074
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895443
|
|
MANGLA KANTEPPA WAGE KESAR JAWALGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
BHALKI
|
KN-06-003-030-001/10111
(SAIGAON)
|
1506003030NRG24111120230569126
|
11/11/2023
|
Kashinath
|
1506003030WL012785
|
Kashinath
|
00652
|
PKGB0011074
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895458
|
|
KASHINATH DHONDIBA HULSOORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-030-001/10169
(SAIGAON)
|
1506003030NRG24111120230569129
|
11/11/2023
|
Bhimashankar
|
1506003030WL012785
|
Bhimashankar
|
00652
|
PKGB0011074
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895516
|
|
BHIMASHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-030-001/14-A
(SAIGAON)
|
1506003030NRG24111120230569137
|
11/11/2023
|
Pandhari
|
1506003030WL012785
|
Pandhari
|
00652
|
PKGB0011074
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895526
|
|
Pandharinath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHALKI
|
KN-06-003-030-003/10
(SAIGAON)
|
1506003030NRG24111120230569138
|
11/11/2023
|
Dhondubai
|
1506003030WL012785
|
Dhondubai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895461
|
|
DHONDABAI KISHAN RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BHALKI
|
KN-06-003-030-003/3262
(SAIGAON)
|
1506003030NRG24111120230569145
|
11/11/2023
|
Mohan
|
1506003030WL012785
|
Mohan
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895520
|
|
MOHAN PANDU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-030-003/3282
(SAIGAON)
|
1506003030NRG24111120230569176
|
11/11/2023
|
Sarika
|
1506003030WL012786
|
Sarika
|
00652
|
PKGB0011074
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895518
|
|
SARIKA SHIVAJI RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-030-003/3289
(SAIGAON)
|
1506003030NRG24111120230569146
|
11/11/2023
|
Sharda
|
1506003030WL012785
|
Sharda
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895466
|
|
MRS SHARDHABAI SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-030-003/3295
(SAIGAON)
|
1506003030NRG24111120230569148
|
11/11/2023
|
Rashikabai
|
1506003030WL012785
|
Rashikabai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895447
|
|
RASHIKABAI VASANTHRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-030-003/3296
(SAIGAON)
|
1506003030NRG24111120230569149
|
11/11/2023
|
Pravin
|
1506003030WL012785
|
Pravin
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895452
|
|
PRAVIN RAJU RADHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-030-003/3310
(SAIGAON)
|
1506003030NRG24111120230569177
|
11/11/2023
|
Balaji
|
1506003030WL012786
|
Balaji
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895445
|
|
BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-030-003/3329
(SAIGAON)
|
1506003030NRG24111120230569178
|
11/11/2023
|
Veeresh
|
1506003030WL012786
|
Veeresh
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895457
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-030-003/3331
(SAIGAON)
|
1506003030NRG24111120230569179
|
11/11/2023
|
Ram
|
1506003030WL012786
|
Ram
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895448
|
|
RAM VAMAN RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BHALKI
|
KN-06-003-030-003/3338
(SAIGAON)
|
1506003030NRG24111120230569181
|
11/11/2023
|
motubai
|
1506003030WL012786
|
motubai
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895453
|
|
MR MOTUBAI RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-030-003/3407
(SAIGAON)
|
1506003030NRG24111120230569185
|
11/11/2023
|
lalitabai
|
1506003030WL012786
|
lalitabai
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895525
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BHALKI
|
KN-06-003-030-003/3408
(SAIGAON)
|
1506003030NRG24111120230569186
|
11/11/2023
|
lalita
|
1506003030WL012786
|
lalita
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895468
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-030-003/3410
(SAIGAON)
|
1506003030NRG24111120230569187
|
11/11/2023
|
vithal
|
1506003030WL012786
|
vithal
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895523
|
|
MR VITHAL LAXUMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-030-003/3414
(SAIGAON)
|
1506003030NRG24111120230569189
|
11/11/2023
|
vishvanath
|
1506003030WL012786
|
vishvanath
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895450
|
|
MR VISHAWANATH NAGAPPA JALSHINGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-030-003/3418
(SAIGAON)
|
1506003030NRG24111120230569190
|
11/11/2023
|
Sharnappa
|
1506003030WL012786
|
Sharnappa
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895451
|
|
SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
61
|
BHALKI
|
KN-06-003-030-003/358
(SAIGAON)
|
1506003030NRG24111120230569194
|
11/11/2023
|
Aditya
|
1506003030WL012786
|
Aditya
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895472
|
|
Aditya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHALKI
|
KN-06-003-030-003/4264
(SAIGAON)
|
1506003030NRG24111120230569197
|
11/11/2023
|
Narsing Bajirao
|
1506003030WL012786
|
Narsing Bajirao
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895444
|
|
NARSING RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHALKI
|
KN-06-003-030-003/4266
(SAIGAON)
|
1506003030NRG24111120230569198
|
11/11/2023
|
Anil Ganpati
|
1506003030WL012786
|
Anil Ganpati
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895456
|
|
ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-030-003/4267
(SAIGAON)
|
1506003030NRG24111120230569199
|
11/11/2023
|
Kalpana Sanjeev
|
1506003030WL012786
|
Kalpana Sanjeev
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895514
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-030-003/5453
(SAIGAON)
|
1506003030NRG24111120230569150
|
11/11/2023
|
Balila
|
1506003030WL012785
|
Balila
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895470
|
|
BALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-030-003/5456
(SAIGAON)
|
1506003030NRG24111120230569151
|
11/11/2023
|
Jyoti Ganesh
|
1506003030WL012785
|
Jyoti Ganesh
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895471
|
|
MISS JOTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-030-003/5457
(SAIGAON)
|
1506003030NRG24111120230569200
|
11/11/2023
|
Deepak
|
1506003030WL012786
|
Deepak
|
00652
|
PKGB0011074
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995895515
|
|
Deepak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHALKI
|
KN-06-003-030-003/7
(SAIGAON)
|
1506003030NRG24111120230569152
|
11/11/2023
|
Jijabai
|
1506003030WL012785
|
Jijabai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895522
|
|
JIJABAI VISHUKANT INRALE B WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
BHALKI
|
KN-06-003-030-003/8
(SAIGAON)
|
1506003030NRG24111120230569153
|
11/11/2023
|
Laxmibai
|
1506003030WL012785
|
Laxmibai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895465
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-030-004/10164
(SAIGAON)
|
1506003030NRG24111120230569154
|
11/11/2023
|
Sushilabai
|
1506003030WL012785
|
Sushilabai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895524
|
|
SUSHILA MARUTIRAO BORALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-030-004/10174
(SAIGAON)
|
1506003030NRG24111120230569155
|
11/11/2023
|
Rubina
|
1506003030WL012785
|
Rubina
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895446
|
|
RUBINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-030-004/10174
(SAIGAON)
|
1506003030NRG24111120230569156
|
11/11/2023
|
Saleem
|
1506003030WL012785
|
Saleem
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895455
|
|
MR SALEEM ISMAILMIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-030-004/2003
(SAIGAON)
|
1506003030NRG24111120230569157
|
11/11/2023
|
Sudhakar Madharao
|
1506003030WL012785
|
Sudhakar Madharao
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895440
|
|
SUDHAKAR MADHAVRAO FAWADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-030-004/2009
(SAIGAON)
|
1506003030NRG24111120230569159
|
11/11/2023
|
Shantabai
|
1506003030WL012785
|
Shantabai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895449
|
|
SHANTABAI VISHWANATH TALKEDE B WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
BHALKI
|
KN-06-003-030-004/2018
(SAIGAON)
|
1506003030NRG24111120230569160
|
11/11/2023
|
Sandyarani
|
1506003030WL012785
|
Sandyarani
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895467
|
|
SANDYARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-030-004/2019
(SAIGAON)
|
1506003030NRG24111120230569161
|
11/11/2023
|
Sanjeev
|
1506003030WL012785
|
Sanjeev
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895442
|
|
MR SANJIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-030-004/2040
(SAIGAON)
|
1506003030NRG24111120230569164
|
11/11/2023
|
Reshama
|
1506003030WL012785
|
Reshama
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895469
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-030-004/2041
(SAIGAON)
|
1506003030NRG24111120230569165
|
11/11/2023
|
Surekha Rani
|
1506003030WL012785
|
Surekha Rani
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895464
|
|
SUREKHA RANI SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BHALKI
|
KN-06-003-030-004/2042
(SAIGAON)
|
1506003030NRG24111120230569166
|
11/11/2023
|
Bandeppa Hanmantappa
|
1506003030WL012785
|
Bandeppa Hanmantappa
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895454
|
|
BANDEPPA HANAMANTAPPA AMBARSHETE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-030-004/2043
(SAIGAON)
|
1506003030NRG24111120230569167
|
11/11/2023
|
Subhash
|
1506003030WL012785
|
Subhash
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895441
|
|
SUBHASH BANDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BHALKI
|
KN-06-003-030-004/2049
(SAIGAON)
|
1506003030NRG24111120230569169
|
11/11/2023
|
Jaishreebai
|
1506003030WL012785
|
Jaishreebai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895462
|
|
JASHREEBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-030-004/2050
(SAIGAON)
|
1506003030NRG24111120230569170
|
11/11/2023
|
Dhanraj
|
1506003030WL012785
|
Dhanraj
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895517
|
|
DHANRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-030-004/304-A
(SAIGAON)
|
1506003030NRG24111120230569174
|
11/11/2023
|
Davatabai
|
1506003030WL012785
|
Davatabai
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895459
|
|
MRS DAIVATA BAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-030-004/304-A
(SAIGAON)
|
1506003030NRG24111120230569175
|
11/11/2023
|
Dayneshwar
|
1506003030WL012785
|
Dayneshwar
|
00652
|
PKGB0011074
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895519
|
|
DNYANESHWAR BAJIRAO MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76472
|
76472
|
|
|
|
|
|
|
|
|
85
|
BHALKI
|
KN-06-003-030-001/10059
(SAIGAON)
|
1506003030NRG24111120230569109
|
11/11/2023
|
Parvati
|
1506003030WL012785
|
Parvati
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995895463
|
|
Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHALKI
|
KN-06-003-030-001/10097
(SAIGAON)
|
1506003030NRG24111120230569120
|
11/11/2023
|
Govind
|
1506003030WL012785
|
Govind
|
00652
|
PKGB0011078
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895521
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
87
|
BHALKI
|
KN-06-003-030-001/10109
(SAIGAON)
|
1506003030NRG24111120230569123
|
11/11/2023
|
Kashinath
|
1506003030WL012785
|
Kashinath
|
00652
|
PKGB0011086
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895474
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BHALKI
|
KN-06-003-030-001/10350
(SAIGAON)
|
1506003030NRG24111120230569136
|
11/11/2023
|
Basavaraj
|
1506003030WL012785
|
Basavaraj
|
00652
|
PKGB0011086
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895473
|
|
Basavaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
89
|
BHALKI
|
KN-06-003-030-001/10068
(SAIGAON)
|
1506003030NRG24111120230569112
|
11/11/2023
|
Anjali
|
1506003030WL012785
|
Anjali
|
00688
|
FINO0001001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995895475
|
|
Anjali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139988
|
139988
|
|
|
|
|
|
|
|