|
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-06-003-027-003/2450
(MEHKAR)
|
1506003027NRG24140320240771025
|
14/03/2024
|
Ram
|
1506003027WL022460
|
Ram
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465471
|
|
RAM P MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-027-003/2450
(MEHKAR)
|
1506003027NRG24140320240771026
|
14/03/2024
|
Vanita
|
1506003027WL022460
|
Vanita
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465474
|
|
MRS VANITA RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-027-003/9058
(MEHKAR)
|
1506003027NRG24140320240771076
|
14/03/2024
|
Dhanaji
|
1506003027WL022460
|
Dhanaji
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465469
|
|
DHANAJI MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-027-003/9058
(MEHKAR)
|
1506003027NRG24140320240771077
|
14/03/2024
|
Varsha
|
1506003027WL022460
|
Varsha
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465473
|
|
VARSHABAI DHANAJI MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BHALKI
|
KN-06-003-027-003/9060
(MEHKAR)
|
1506003027NRG24140320240771078
|
14/03/2024
|
Limbabai
|
1506003027WL022460
|
Limbabai
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465511
|
|
LIMBA BAI
|
GENERAL POST OFFICE(607245)
|
|
6
|
BHALKI
|
KN-06-003-027-003/9126
(MEHKAR)
|
1506003027NRG24140320240771082
|
14/03/2024
|
Laximibai
|
1506003027WL022460
|
Laximibai
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465472
|
|
LAXIMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-027-003/9143
(MEHKAR)
|
1506003027NRG24140320240771093
|
14/03/2024
|
Ankush
|
1506003027WL022460
|
Ankush
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465514
|
|
MR ANKUSH RAO MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-027-003/9144
(MEHKAR)
|
1506003027NRG24140320240771094
|
14/03/2024
|
Danraj
|
1506003027WL022460
|
Danraj
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465512
|
|
DANRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHALKI
|
KN-06-003-027-003/9145
(MEHKAR)
|
1506003027NRG24140320240771095
|
14/03/2024
|
Shobha
|
1506003027WL022460
|
Shobha
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465513
|
|
SHOBHA DHANRAJ PARSHATTE MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BHALKI
|
KN-06-003-027-003/9146
(MEHKAR)
|
1506003027NRG24140320240771097
|
14/03/2024
|
Baswaraj
|
1506003027WL022460
|
Baswaraj
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465510
|
|
BASAVARAJ SHNKERPPA PARSHETTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
BHALKI
|
KN-06-003-027-003/9171
(MEHKAR)
|
1506003027NRG24140320240771101
|
14/03/2024
|
Anwar Bee
|
1506003027WL022460
|
Anwar Bee
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465509
|
|
ANWAR BEE IBRAHIMSAB MULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BHALKI
|
KN-06-003-027-003/9171
(MEHKAR)
|
1506003027NRG24140320240771099
|
14/03/2024
|
Ibrahim
|
1506003027WL022460
|
Ibrahim
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465470
|
|
IBRAHIM SAB SULTANSAB MULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-027-001/3303
(MEHKAR)
|
1506003027NRG24140320240771015
|
14/03/2024
|
Shantabai
|
1506003027WL022460
|
Shantabai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465566
|
|
MRS SHANTABAI VENKAT HAJANALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-027-003/2305
(MEHKAR)
|
1506003027NRG24140320240771018
|
14/03/2024
|
Pranit
|
1506003027WL022460
|
Pranit
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465489
|
|
PRANIT SO PRABHAKAR MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BHALKI
|
KN-06-003-027-003/2725
(MEHKAR)
|
1506003027NRG24140320240771032
|
14/03/2024
|
Madhav
|
1506003027WL022460
|
Madhav
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465564
|
|
MR MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-027-003/4428
(MEHKAR)
|
1506003027NRG24140320240771035
|
14/03/2024
|
Jijabai
|
1506003027WL022460
|
Jijabai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465488
|
|
JIJABAI MORE
|
CANARA BANK(508532)
|
|
17
|
BHALKI
|
KN-06-003-027-003/4759
(MEHKAR)
|
1506003027NRG24140320240771053
|
14/03/2024
|
Lalitabai
|
1506003027WL022460
|
Lalitabai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465490
|
|
MRS LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-027-003/5101
(MEHKAR)
|
1506003027NRG24140320240771059
|
14/03/2024
|
Datta
|
1506003027WL022460
|
Datta
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465565
|
|
MR DATTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-027-003/9022
(MEHKAR)
|
1506003027NRG24140320240771073
|
14/03/2024
|
Rajkumar
|
1506003027WL022460
|
Rajkumar
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465568
|
|
MR RAJKUMAR VENKATRAO TALBHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-027-001/4557
(MEHKAR)
|
1506003027NRG24140320240771017
|
14/03/2024
|
Savitrabai
|
1506003027WL022460
|
Savitrabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465563
|
|
MRS SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
BHALKI
|
KN-06-003-027-003/4750
(MEHKAR)
|
1506003027NRG24140320240771051
|
14/03/2024
|
Laximibai
|
1506003027WL022460
|
Laximibai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465491
|
|
LAXMIBAI
|
GENERAL POST OFFICE(607245)
|
|
22
|
BHALKI
|
KN-06-003-027-003/4789
(MEHKAR)
|
1506003027NRG24140320240771054
|
14/03/2024
|
Bhagesh
|
1506003027WL022460
|
Bhagesh
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465567
|
|
BHAGESH VENKATRAO KALSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
23
|
BHALKI
|
KN-06-003-027-001/3303
(MEHKAR)
|
1506003027NRG24140320240771014
|
14/03/2024
|
Digambar
|
1506003027WL022460
|
Digambar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465551
|
|
DIGAMBAR VENKATRAO HAJNALE
|
IDBI BANK(607095)
|
|
24
|
BHALKI
|
KN-06-003-027-001/4557
(MEHKAR)
|
1506003027NRG24140320240771016
|
14/03/2024
|
Nivarati
|
1506003027WL022460
|
Nivarati
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465562
|
|
MR NIVRUTHI RAJARAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-027-003/2325
(MEHKAR)
|
1506003027NRG24140320240771020
|
14/03/2024
|
kavita
|
1506003027WL022460
|
kavita
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465553
|
|
KAVITHA SIDRAM NADIVADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-027-003/2325
(MEHKAR)
|
1506003027NRG24140320240771019
|
14/03/2024
|
sidram
|
1506003027WL022460
|
sidram
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465527
|
|
SIDRAM DHULAPPA NADIWADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
BHALKI
|
KN-06-003-027-003/2430
(MEHKAR)
|
1506003027NRG24140320240771021
|
14/03/2024
|
Kundan
|
1506003027WL022460
|
Kundan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465523
|
|
KUNDAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-027-003/2430
(MEHKAR)
|
1506003027NRG24140320240771022
|
14/03/2024
|
Ujawala
|
1506003027WL022460
|
Ujawala
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465540
|
|
UJAWALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-027-003/2433
(MEHKAR)
|
1506003027NRG24140320240771024
|
14/03/2024
|
Shalubai
|
1506003027WL022460
|
Shalubai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465482
|
|
MRS SHALUBAI VIDYAVAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-027-003/2433
(MEHKAR)
|
1506003027NRG24140320240771023
|
14/03/2024
|
Vidyavan
|
1506003027WL022460
|
Vidyavan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465542
|
|
VIDYAVAN KESHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-027-003/2720
(MEHKAR)
|
1506003027NRG24140320240771027
|
14/03/2024
|
Balaji
|
1506003027WL022460
|
Balaji
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465479
|
|
BALAJI NARASINGRAO SINGNALENARASINGRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-027-003/2721
(MEHKAR)
|
1506003027NRG24140320240771028
|
14/03/2024
|
Dhanaji
|
1506003027WL022460
|
Dhanaji
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465533
|
|
DHANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-027-003/2721
(MEHKAR)
|
1506003027NRG24140320240771029
|
14/03/2024
|
Shalika
|
1506003027WL022460
|
Shalika
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465559
|
|
SHALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BHALKI
|
KN-06-003-027-003/2723
(MEHKAR)
|
1506003027NRG24140320240771030
|
14/03/2024
|
Madhav
|
1506003027WL022460
|
Madhav
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465477
|
|
MAHADEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-027-003/2724
(MEHKAR)
|
1506003027NRG24140320240771031
|
14/03/2024
|
Daivatabai
|
1506003027WL022460
|
Daivatabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465555
|
|
DAIVATABAI NARSINGRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
BHALKI
|
KN-06-003-027-003/2725
(MEHKAR)
|
1506003027NRG24140320240771033
|
14/03/2024
|
Varsha
|
1506003027WL022460
|
Varsha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465556
|
|
VARSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-027-003/2727
(MEHKAR)
|
1506003027NRG24140320240771034
|
14/03/2024
|
Vikram
|
1506003027WL022460
|
Vikram
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465521
|
|
VIKRAM UMAKANT MELKUNDEUMAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-027-003/4514
(MEHKAR)
|
1506003027NRG24140320240771036
|
14/03/2024
|
Anil
|
1506003027WL022460
|
Anil
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465502
|
|
ANIL T PARSHATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BHALKI
|
KN-06-003-027-003/4551
(MEHKAR)
|
1506003027NRG24140320240771038
|
14/03/2024
|
Kavita
|
1506003027WL022460
|
Kavita
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465528
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-027-003/4551
(MEHKAR)
|
1506003027NRG24140320240771037
|
14/03/2024
|
Sanjeev
|
1506003027WL022460
|
Sanjeev
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465485
|
|
MR SANAY GOVINDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-027-003/4552
(MEHKAR)
|
1506003027NRG24140320240771039
|
14/03/2024
|
Rekha
|
1506003027WL022460
|
Rekha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465480
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-027-003/4670
(MEHKAR)
|
1506003027NRG24140320240771040
|
14/03/2024
|
Nivas
|
1506003027WL022460
|
Nivas
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465546
|
|
NIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-027-003/4670
(MEHKAR)
|
1506003027NRG24140320240771041
|
14/03/2024
|
Sumitra
|
1506003027WL022460
|
Sumitra
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465547
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-027-003/4737
(MEHKAR)
|
1506003027NRG24140320240771042
|
14/03/2024
|
Manoj
|
1506003027WL022460
|
Manoj
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465481
|
|
MANOJ ASHOK PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
BHALKI
|
KN-06-003-027-003/4737
(MEHKAR)
|
1506003027NRG24140320240771043
|
14/03/2024
|
Punam
|
1506003027WL022460
|
Punam
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465545
|
|
PUNAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BHALKI
|
KN-06-003-027-003/4743
(MEHKAR)
|
1506003027NRG24140320240771044
|
14/03/2024
|
Dayanand
|
1506003027WL022460
|
Dayanand
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465483
|
|
DYANOBA SOPANRAO LOHAR MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
BHALKI
|
KN-06-003-027-003/4743
(MEHKAR)
|
1506003027NRG24140320240771045
|
14/03/2024
|
Subhadra
|
1506003027WL022460
|
Subhadra
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465548
|
|
SUBHADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-027-003/4747
(MEHKAR)
|
1506003027NRG24140320240771046
|
14/03/2024
|
Mahdev
|
1506003027WL022460
|
Mahdev
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465515
|
|
MAHADEV B BIDAVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-027-003/4747
(MEHKAR)
|
1506003027NRG24140320240771047
|
14/03/2024
|
Mahdevi
|
1506003027WL022460
|
Mahdevi
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465554
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BHALKI
|
KN-06-003-027-003/4748
(MEHKAR)
|
1506003027NRG24140320240771048
|
14/03/2024
|
Ashok
|
1506003027WL022460
|
Ashok
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465508
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-027-003/4748
(MEHKAR)
|
1506003027NRG24140320240771049
|
14/03/2024
|
Balika
|
1506003027WL022460
|
Balika
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465505
|
|
BALIKA WO ASHOK BIDAVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-027-003/4750
(MEHKAR)
|
1506003027NRG24140320240771050
|
14/03/2024
|
Baswaraj
|
1506003027WL022460
|
Baswaraj
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465494
|
|
BASWARAJ K UDBALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-027-003/4759
(MEHKAR)
|
1506003027NRG24140320240771052
|
14/03/2024
|
Avinash
|
1506003027WL022460
|
Avinash
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465520
|
|
AVINASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-027-003/4883
(MEHKAR)
|
1506003027NRG24140320240771055
|
14/03/2024
|
Mithunkumar
|
1506003027WL022460
|
Mithunkumar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465498
|
|
MR MITHUN MOHANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-027-003/4883
(MEHKAR)
|
1506003027NRG24140320240771056
|
14/03/2024
|
Ranjana
|
1506003027WL022460
|
Ranjana
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465499
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-027-003/4884
(MEHKAR)
|
1506003027NRG24140320240771057
|
14/03/2024
|
Sarubai
|
1506003027WL022460
|
Sarubai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465500
|
|
MRS SARUBAI LAXMAN KARANJE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-027-003/5060
(MEHKAR)
|
1506003027NRG24140320240771058
|
14/03/2024
|
Mahdevi
|
1506003027WL022460
|
Mahdevi
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465495
|
|
MRS MAHADEVI MAHADEV RAJESHAWARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-027-003/5101
(MEHKAR)
|
1506003027NRG24140320240771060
|
14/03/2024
|
Chandrakala
|
1506003027WL022460
|
Chandrakala
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465503
|
|
MRS CHANDRAKALA MOHAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-027-003/5711
(MEHKAR)
|
1506003027NRG24140320240771061
|
14/03/2024
|
Gurunath
|
1506003027WL022460
|
Gurunath
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465504
|
|
GURUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BHALKI
|
KN-06-003-027-003/5711
(MEHKAR)
|
1506003027NRG24140320240771062
|
14/03/2024
|
Savita
|
1506003027WL022460
|
Savita
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465549
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-027-003/5717
(MEHKAR)
|
1506003027NRG24140320240771063
|
14/03/2024
|
Anil
|
1506003027WL022460
|
Anil
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465501
|
|
ANIL KISHANRAO PATIL MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
BHALKI
|
KN-06-003-027-003/5717
(MEHKAR)
|
1506003027NRG24140320240771064
|
14/03/2024
|
Anuradha
|
1506003027WL022460
|
Anuradha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465538
|
|
ANURADHA ANIL JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BHALKI
|
KN-06-003-027-003/6105
(MEHKAR)
|
1506003027NRG24140320240771065
|
14/03/2024
|
Devidas
|
1506003027WL022460
|
Devidas
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465506
|
|
MR DEVIDAS SHAMRAO HADABE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-027-003/6105
(MEHKAR)
|
1506003027NRG24140320240771066
|
14/03/2024
|
Mangalabai
|
1506003027WL022460
|
Mangalabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465507
|
|
MRS MANGALA DEVIDAS HADABE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-027-003/6156
(MEHKAR)
|
1506003027NRG24140320240771067
|
14/03/2024
|
Shital
|
1506003027WL022460
|
Shital
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465534
|
|
SHEETAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-027-003/6158
(MEHKAR)
|
1506003027NRG24140320240771069
|
14/03/2024
|
Balika
|
1506003027WL022460
|
Balika
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465525
|
|
BALIKA VITHAL KARLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BHALKI
|
KN-06-003-027-003/6158
(MEHKAR)
|
1506003027NRG24140320240771068
|
14/03/2024
|
Vithal
|
1506003027WL022460
|
Vithal
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465526
|
|
MR VITTALA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-027-003/7006
(MEHKAR)
|
1506003027NRG24140320240771070
|
14/03/2024
|
Satish
|
1506003027WL022460
|
Satish
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465497
|
|
SATISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-027-003/7854
(MEHKAR)
|
1506003027NRG24140320240771071
|
14/03/2024
|
omkar
|
1506003027WL022460
|
omkar
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465496
|
|
OMKAR GURAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
70
|
BHALKI
|
KN-06-003-027-003/7854
(MEHKAR)
|
1506003027NRG24140320240771072
|
14/03/2024
|
shobha
|
1506003027WL022460
|
shobha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465541
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-027-003/9033
(MEHKAR)
|
1506003027NRG24140320240771074
|
14/03/2024
|
Yogeeta
|
1506003027WL022460
|
Yogeeta
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465544
|
|
YOGITA BHARAT MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-027-003/9046
(MEHKAR)
|
1506003027NRG24140320240771075
|
14/03/2024
|
Ramesh
|
1506003027WL022460
|
Ramesh
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465486
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-027-003/9122
(MEHKAR)
|
1506003027NRG24140320240771079
|
14/03/2024
|
Sinabai
|
1506003027WL022460
|
Sinabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465517
|
|
SINAABAI ABHANGRAO HASURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
74
|
BHALKI
|
KN-06-003-027-003/9122
(MEHKAR)
|
1506003027NRG24140320240771080
|
14/03/2024
|
Sonabai
|
1506003027WL022460
|
Sonabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465561
|
|
SONABAI
|
GENERAL POST OFFICE(607245)
|
|
75
|
BHALKI
|
KN-06-003-027-003/9125
(MEHKAR)
|
1506003027NRG24140320240771081
|
14/03/2024
|
Kantabai
|
1506003027WL022460
|
Kantabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465557
|
|
KANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-027-003/9127
(MEHKAR)
|
1506003027NRG24140320240771083
|
14/03/2024
|
Satewan
|
1506003027WL022460
|
Satewan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465475
|
|
MR SATYWAN GOVINDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-027-003/9127
(MEHKAR)
|
1506003027NRG24140320240771084
|
14/03/2024
|
Savitra
|
1506003027WL022460
|
Savitra
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465560
|
|
SAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-027-003/9128
(MEHKAR)
|
1506003027NRG24140320240771085
|
14/03/2024
|
Govind
|
1506003027WL022460
|
Govind
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465484
|
|
GOVINDRAO VITALRAO MORE MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
79
|
BHALKI
|
KN-06-003-027-003/9128
(MEHKAR)
|
1506003027NRG24140320240771086
|
14/03/2024
|
Vimalabai
|
1506003027WL022460
|
Vimalabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465487
|
|
VIMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-027-003/9134
(MEHKAR)
|
1506003027NRG24140320240771087
|
14/03/2024
|
Shrimanath
|
1506003027WL022460
|
Shrimanath
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465529
|
|
SHREEMANTH NARASINGRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
81
|
BHALKI
|
KN-06-003-027-003/9137
(MEHKAR)
|
1506003027NRG24140320240771088
|
14/03/2024
|
Bheem
|
1506003027WL022460
|
Bheem
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465537
|
|
BHEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-027-003/9140
(MEHKAR)
|
1506003027NRG24140320240771089
|
14/03/2024
|
Deepali
|
1506003027WL022460
|
Deepali
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465539
|
|
MRS DEEPALI SATISH MORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-027-003/9140
(MEHKAR)
|
1506003027NRG24140320240771090
|
14/03/2024
|
Satewan
|
1506003027WL022460
|
Satewan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465519
|
|
SATISH VITHAL RAO MORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
84
|
BHALKI
|
KN-06-003-027-003/9141
(MEHKAR)
|
1506003027NRG24140320240771091
|
14/03/2024
|
Bharatabai
|
1506003027WL022460
|
Bharatabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465476
|
|
MRS BHARATBAI VITHALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-027-003/9141
(MEHKAR)
|
1506003027NRG24140320240771092
|
14/03/2024
|
Vithal
|
1506003027WL022460
|
Vithal
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465518
|
|
VITHALRAO M MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-027-003/9145
(MEHKAR)
|
1506003027NRG24140320240771096
|
14/03/2024
|
Sachin
|
1506003027WL022460
|
Sachin
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465543
|
|
SACHIN DHANRAJ PARSHATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-027-003/9146
(MEHKAR)
|
1506003027NRG24140320240771098
|
14/03/2024
|
Shivannad
|
1506003027WL022460
|
Shivannad
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465552
|
|
SHIVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHALKI
|
KN-06-003-027-003/9171
(MEHKAR)
|
1506003027NRG24140320240771100
|
14/03/2024
|
Sultanabee
|
1506003027WL022460
|
Sultanabee
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465558
|
|
SULTANABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BHALKI
|
KN-06-003-027-003/9179
(MEHKAR)
|
1506003027NRG24140320240771102
|
14/03/2024
|
Narshing
|
1506003027WL022460
|
Narshing
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465530
|
|
NARSING PANDITH MATE MEHKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
90
|
BHALKI
|
KN-06-003-027-003/9179
(MEHKAR)
|
1506003027NRG24140320240771103
|
14/03/2024
|
Sheshikala
|
1506003027WL022460
|
Sheshikala
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465531
|
|
SHESIKALA NARSHING MATE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
91
|
BHALKI
|
KN-06-003-027-003/9431
(MEHKAR)
|
1506003027NRG24140320240771104
|
14/03/2024
|
Deelip
|
1506003027WL022460
|
Deelip
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465532
|
|
DEELIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-027-003/9431
(MEHKAR)
|
1506003027NRG24140320240771105
|
14/03/2024
|
Jeevan
|
1506003027WL022460
|
Jeevan
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465516
|
|
MR JEEVAN DEELIP WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-027-003/9446
(MEHKAR)
|
1506003027NRG24140320240771106
|
14/03/2024
|
Suraj
|
1506003027WL022460
|
Suraj
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465493
|
|
Mr. SURAJ BABURAO RAGHO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHALKI
|
KN-06-003-027-003/9463
(MEHKAR)
|
1506003027NRG24140320240771107
|
14/03/2024
|
Asha
|
1506003027WL022460
|
Asha
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465492
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHALKI
|
KN-06-003-027-003/9533
(MEHKAR)
|
1506003027NRG24140320240771109
|
14/03/2024
|
Lalitabai
|
1506003027WL022460
|
Lalitabai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465524
|
|
LALITABAI V BORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BHALKI
|
KN-06-003-027-003/9533
(MEHKAR)
|
1506003027NRG24140320240771108
|
14/03/2024
|
Vilash
|
1506003027WL022460
|
Vilash
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465536
|
|
VILAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BHALKI
|
KN-06-003-027-003/9718
(MEHKAR)
|
1506003027NRG24140320240771111
|
14/03/2024
|
Dinesh
|
1506003027WL022460
|
Dinesh
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465535
|
|
DINESH PANCHAPPA
|
HDFC BANK LTD(607152)
|
|
98
|
BHALKI
|
KN-06-003-027-003/9718
(MEHKAR)
|
1506003027NRG24140320240771110
|
14/03/2024
|
Panchappa
|
1506003027WL022460
|
Panchappa
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465478
|
|
Pancheppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHALKI
|
KN-06-003-027-003/9753
(MEHKAR)
|
1506003027NRG24140320240771113
|
14/03/2024
|
Manik bai
|
1506003027WL022460
|
Manik bai
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465522
|
|
Manik Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHALKI
|
KN-06-003-027-003/9753
(MEHKAR)
|
1506003027NRG24140320240771112
|
14/03/2024
|
Nilkhanth
|
1506003027WL022460
|
Nilkhanth
|
00652
|
PKGB0011078
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155465550
|
|
MR NILKANT UDAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172536
|
172536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221200
|
221200
|
|
|
|
|
|
|
|