|
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-06-003-007-002/5094
(JANTHI)
|
1506003033NRG24300320240822578
|
31/03/2024
|
Mahanada
|
1506003033WL025643
|
Mahanada
|
00032
|
UTIB0000484
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404085
|
|
MAHANANDA SANTOSH KOSAME
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-007-002/1820
(JANTHI)
|
1506003033NRG24300320240822564
|
31/03/2024
|
PHATIMABI
|
1506003033WL025641
|
PHATIMABI
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404134
|
|
PHATIMABI AZIMUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-007-002/2074
(JANTHI)
|
1506003033NRG24300320240822565
|
31/03/2024
|
Amar
|
1506003033WL025641
|
Amar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404169
|
|
AMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-007-002/4027
(JANTHI)
|
1506003033NRG24300320240822566
|
31/03/2024
|
Shirdevi
|
1506003033WL025641
|
Shirdevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404104
|
|
SHRIDEVI W O VEERSHEETY BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-007-002/4031
(JANTHI)
|
1506003033NRG24300320240822567
|
31/03/2024
|
Nurjabi
|
1506003033WL025641
|
Nurjabi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404174
|
|
NURJAHA ESMAIL NIRANA TARNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-007-002/4203
(JANTHI)
|
1506003033NRG24300320240822569
|
31/03/2024
|
Mallamma
|
1506003033WL025641
|
Mallamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404090
|
|
MRS MALLAMMA MANOHARA MUTTENGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-007-002/5001
(JANTHI)
|
1506003033NRG24300320240822570
|
31/03/2024
|
Ismail miyya
|
1506003033WL025641
|
Ismail miyya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404096
|
|
MR ISMAILAMIYY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-007-002/5010
(JANTHI)
|
1506003033NRG24300320240822572
|
31/03/2024
|
Sangeeta
|
1506003033WL025641
|
Sangeeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404083
|
|
MRS SANGEETA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-007-002/5090
(JANTHI)
|
1506003033NRG24300320240822573
|
31/03/2024
|
Sanjuvakumar
|
1506003033WL025641
|
Sanjuvakumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404108
|
|
SANJUVAKUMAR BIRADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHALKI
|
KN-06-003-007-002/5105
(JANTHI)
|
1506003033NRG24300320240822582
|
31/03/2024
|
Rachamma
|
1506003033WL025643
|
Rachamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404079
|
|
MRS RACHAMMA MANIKPRABHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-007-002/5210
(JANTHI)
|
1506003033NRG24300320240822584
|
31/03/2024
|
Satish Kumar
|
1506003033WL025643
|
Satish Kumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404168
|
|
SATISHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-007-002/542
(JANTHI)
|
1506003033NRG24300320240822585
|
31/03/2024
|
Jaishiri
|
1506003033WL025643
|
Jaishiri
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404137
|
|
MRS JAISHREE REVAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-007-002/542
(JANTHI)
|
1506003033NRG24300320240822586
|
31/03/2024
|
Revppa
|
1506003033WL025643
|
Revppa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404136
|
|
MR REVAPPA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-033-002/1975
(HALBARGA)
|
1506003033NRG24300320240822936
|
31/03/2024
|
arunkumar
|
1506003033WL025650
|
arunkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404098
|
|
MRS ARUNKAMAR ZAREPPA ZAREPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-033-002/2204
(HALBARGA)
|
1506003033NRG24300320240822590
|
31/03/2024
|
Dhanraj
|
1506003033WL025643
|
Dhanraj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404175
|
|
MR DHANRAJ RAMASING
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-033-002/2204
(HALBARGA)
|
1506003033NRG24300320240822589
|
31/03/2024
|
Renuka
|
1506003033WL025643
|
Renuka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404176
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-033-002/2205
(HALBARGA)
|
1506003033NRG24300320240822592
|
31/03/2024
|
Eshwar
|
1506003033WL025643
|
Eshwar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404088
|
|
MR ISHWAR GOPU GOPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-033-002/2206
(HALBARGA)
|
1506003033NRG24300320240822593
|
31/03/2024
|
Rajabai
|
1506003033WL025643
|
Rajabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404178
|
|
MRS RAJABAI RAMASING
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-033-002/2211
(HALBARGA)
|
1506003033NRG24300320240822595
|
31/03/2024
|
Jyoti
|
1506003033WL025643
|
Jyoti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404078
|
|
JYOTI W/0 RAMESH
|
GENERAL POST OFFICE(607245)
|
|
20
|
BHALKI
|
KN-06-003-033-002/2230
(HALBARGA)
|
1506003033NRG24300320240822937
|
31/03/2024
|
Mukind
|
1506003033WL025650
|
Mukind
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404084
|
|
MR MUKIND HANAMANTH HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-033-002/2235
(HALBARGA)
|
1506003033NRG24300320240822938
|
31/03/2024
|
Dhanraj
|
1506003033WL025650
|
Dhanraj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404102
|
|
MR DHANARAJ SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-033-002/2242
(HALBARGA)
|
1506003033NRG24300320240822939
|
31/03/2024
|
Shivaji
|
1506003033WL025650
|
Shivaji
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404105
|
|
SHIVAJI RAMACHANDRA TEAGAMPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BHALKI
|
KN-06-003-033-002/2721
(HALBARGA)
|
1506003033NRG24300320240822940
|
31/03/2024
|
JAIKUMAR
|
1506003033WL025650
|
JAIKUMAR
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404103
|
|
MR JAIKUMAR RAMCHANDRA METARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-033-004/119
(HALBARGA)
|
1506003033NRG24310320240833451
|
31/03/2024
|
Bhaskar
|
1506003033WL026370
|
Bhaskar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404170
|
|
MR BHASKAR RATNAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-033-004/119
(HALBARGA)
|
1506003033NRG24310320240833452
|
31/03/2024
|
Malashiri
|
1506003033WL026370
|
Malashiri
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404171
|
|
MRS MALASHRI BHASKAR KATTEMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-033-004/119
(HALBARGA)
|
1506003033NRG24310320240833449
|
31/03/2024
|
Shakramma
|
1506003033WL026370
|
Shakramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404172
|
|
Shakramma
|
INDUSIND BANK(607189)
|
|
27
|
BHALKI
|
KN-06-003-033-004/2045
(HALBARGA)
|
1506003033NRG24300320240822600
|
31/03/2024
|
Dhulappa
|
1506003033WL025643
|
Dhulappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404107
|
|
DHULAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
28
|
BHALKI
|
KN-06-003-033-004/2074
(HALBARGA)
|
1506003033NRG24300320240822601
|
31/03/2024
|
suresh
|
1506003033WL025643
|
suresh
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404135
|
|
MR SURYAKANTH RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-033-004/2711
(HALBARGA)
|
1506003033NRG24310320240833405
|
31/03/2024
|
Shantkumar Sagappan Markle
|
1506003033WL026368
|
Shantkumar Sagappan Markle
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404106
|
|
MR SHANTAKUMAR SANGAPPA MARKALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-033-004/4102
(HALBARGA)
|
1506003033NRG24310320240833410
|
31/03/2024
|
Shobhavati
|
1506003033WL026368
|
Shobhavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404092
|
|
MRS SHOBHAVATI DHANARAJ DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-033-004/4702
(HALBARGA)
|
1506003033NRG24310320240833412
|
31/03/2024
|
Nagamma Kaviraj
|
1506003033WL026368
|
Nagamma Kaviraj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404082
|
|
MRS NAGAMMA KAVIRAJ KAVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-033-004/4712
(HALBARGA)
|
1506003033NRG24310320240833414
|
31/03/2024
|
Chinmma Parshuram
|
1506003033WL026368
|
Chinmma Parshuram
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404177
|
|
MRS CHINNAMMA PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-033-004/4715
(HALBARGA)
|
1506003033NRG24300320240822608
|
31/03/2024
|
Tkukaram
|
1506003033WL025643
|
Tkukaram
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404095
|
|
MR TUKARAM MANIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-033-004/4718
(HALBARGA)
|
1506003033NRG24310320240833415
|
31/03/2024
|
Sheshikalla
|
1506003033WL026368
|
Sheshikalla
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404089
|
|
SHASIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-033-004/4747
(HALBARGA)
|
1506003033NRG24300320240822609
|
31/03/2024
|
Jagdevi
|
1506003033WL025643
|
Jagdevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404094
|
|
JAGADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHALKI
|
KN-06-003-033-004/4763
(HALBARGA)
|
1506003033NRG24300320240822611
|
31/03/2024
|
Arti
|
1506003033WL025643
|
Arti
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404081
|
|
MRS ARTI SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-033-004/4775
(HALBARGA)
|
1506003033NRG24300320240822640
|
31/03/2024
|
Mallamma
|
1506003033WL025644
|
Mallamma
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404100
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
BHALKI
|
KN-06-003-033-004/4780
(HALBARGA)
|
1506003033NRG24310320240833417
|
31/03/2024
|
Chitramma
|
1506003033WL026368
|
Chitramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404099
|
|
MRS CHITRAMMA HULEPPA HULEPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-033-004/4800
(HALBARGA)
|
1506003033NRG24300320240822641
|
31/03/2024
|
Priya
|
1506003033WL025644
|
Priya
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404091
|
|
MRS PRIYA NARSAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-033-004/4801
(HALBARGA)
|
1506003033NRG24300320240822642
|
31/03/2024
|
Sainath
|
1506003033WL025644
|
Sainath
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404173
|
|
SAINATH BHIMANNA PANCHAYAL HALBARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-033-004/4802
(HALBARGA)
|
1506003033NRG24310320240833418
|
31/03/2024
|
Ravindra
|
1506003033WL026368
|
Ravindra
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404097
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BHALKI
|
KN-06-003-033-004/4816
(HALBARGA)
|
1506003033NRG24300320240822612
|
31/03/2024
|
Rekha
|
1506003033WL025643
|
Rekha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404087
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-033-004/4837
(HALBARGA)
|
1506003033NRG24300320240822613
|
31/03/2024
|
Malashri
|
1506003033WL025643
|
Malashri
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404093
|
|
Malashri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHALKI
|
KN-06-003-033-004/4842
(HALBARGA)
|
1506003033NRG24300320240822615
|
31/03/2024
|
Paramma
|
1506003033WL025643
|
Paramma
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404080
|
|
PARAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
BHALKI
|
KN-06-003-033-004/5025
(HALBARGA)
|
1506003033NRG24300320240822618
|
31/03/2024
|
Malashree
|
1506003033WL025643
|
Malashree
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404101
|
|
MISS MALASHREE OMKAR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
46
|
BHALKI
|
KN-06-003-033-004/5051
(HALBARGA)
|
1506003033NRG24310320240833421
|
31/03/2024
|
Yamunabai Ganpati
|
1506003033WL026368
|
Yamunabai Ganpati
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404086
|
|
MRS YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
BHALKI
|
KN-06-003-007-002/4032
(JANTHI)
|
1506003033NRG24300320240822568
|
31/03/2024
|
santhosh
|
1506003033WL025641
|
santhosh
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404162
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-007-002/5002
(JANTHI)
|
1506003033NRG24300320240822571
|
31/03/2024
|
Sulochanna
|
1506003033WL025641
|
Sulochanna
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404130
|
|
SULOCHANNA VISHAVNATH HONNA TRANALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
49
|
BHALKI
|
KN-06-003-007-002/5096
(JANTHI)
|
1506003033NRG24300320240822579
|
31/03/2024
|
Anilkumar
|
1506003033WL025643
|
Anilkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404133
|
|
MR ANILKUMAR NAGSHETTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-007-002/5096
(JANTHI)
|
1506003033NRG24300320240822580
|
31/03/2024
|
Savita
|
1506003033WL025643
|
Savita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404144
|
|
MRS SAVITA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-007-002/5100
(JANTHI)
|
1506003033NRG24300320240822581
|
31/03/2024
|
Sangeeta
|
1506003033WL025643
|
Sangeeta
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404131
|
|
MRS SANGEETA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-007-002/5200
(JANTHI)
|
1506003033NRG24300320240822583
|
31/03/2024
|
LAKSHMIBAI BASHETTI
|
1506003033WL025643
|
LAKSHMIBAI BASHETTI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404132
|
|
LAXMI BAI KALLAPPA BASSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-033-002/2203
(HALBARGA)
|
1506003033NRG24300320240822588
|
31/03/2024
|
Ganpati
|
1506003033WL025643
|
Ganpati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404146
|
|
GANPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-033-002/2203
(HALBARGA)
|
1506003033NRG24300320240822587
|
31/03/2024
|
Savita
|
1506003033WL025643
|
Savita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404163
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BHALKI
|
KN-06-003-033-002/2205
(HALBARGA)
|
1506003033NRG24300320240822591
|
31/03/2024
|
Anjana
|
1506003033WL025643
|
Anjana
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404109
|
|
ANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-033-002/2210
(HALBARGA)
|
1506003033NRG24300320240822594
|
31/03/2024
|
Kablabai
|
1506003033WL025643
|
Kablabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404165
|
|
MRS KAMALABAI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-033-002/2212
(HALBARGA)
|
1506003033NRG24300320240822597
|
31/03/2024
|
Babu
|
1506003033WL025643
|
Babu
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404145
|
|
BABU RAMSING CHAWN TEGAMPUR THANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
BHALKI
|
KN-06-003-033-002/2212
(HALBARGA)
|
1506003033NRG24300320240822596
|
31/03/2024
|
Jeejabai
|
1506003033WL025643
|
Jeejabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404164
|
|
MRS JIJABAI BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-033-002/821
(HALBARGA)
|
1506003033NRG24310320240833446
|
31/03/2024
|
machindar
|
1506003033WL026370
|
machindar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404124
|
|
MACHINDRANATH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
BHALKI
|
KN-06-003-033-002/821
(HALBARGA)
|
1506003033NRG24310320240833447
|
31/03/2024
|
RESHMA
|
1506003033WL026370
|
RESHMA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404138
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-033-004/1078
(HALBARGA)
|
1506003033NRG24300320240822599
|
31/03/2024
|
sageeta
|
1506003033WL025643
|
sageeta
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404139
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-033-004/1078
(HALBARGA)
|
1506003033NRG24300320240822598
|
31/03/2024
|
Satpalshing
|
1506003033WL025643
|
Satpalshing
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404121
|
|
MR SATHYAPALSINGH LAXMANSINGH LAXMANSING
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-033-004/1082
(HALBARGA)
|
1506003033NRG24310320240833402
|
31/03/2024
|
Mahesh
|
1506003033WL026368
|
Mahesh
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404152
|
|
MAHESH SO BABURAO MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-033-004/119
(HALBARGA)
|
1506003033NRG24310320240833450
|
31/03/2024
|
Ratnappa
|
1506003033WL026370
|
Ratnappa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404118
|
|
YASHU PANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
65
|
BHALKI
|
KN-06-003-033-004/1714
(HALBARGA)
|
1506003033NRG24310320240833404
|
31/03/2024
|
DEEPA
|
1506003033WL026368
|
DEEPA
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404110
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-033-004/1714
(HALBARGA)
|
1506003033NRG24310320240833403
|
31/03/2024
|
Rajkumar
|
1506003033WL026368
|
Rajkumar
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404123
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHALKI
|
KN-06-003-033-004/1721
(HALBARGA)
|
1506003033NRG24300320240822632
|
31/03/2024
|
Jyoti
|
1506003033WL025644
|
Jyoti
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404142
|
|
MRS JYOTI SHIVAKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-033-004/181
(HALBARGA)
|
1506003033NRG24300320240822633
|
31/03/2024
|
KUSALBAI
|
1506003033WL025644
|
KUSALBAI
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404140
|
|
KUSALBAI VIJAYKUMAR IDGAR HALBARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-033-004/2223
(HALBARGA)
|
1506003033NRG24300320240822634
|
31/03/2024
|
SANGEETA
|
1506003033WL025644
|
SANGEETA
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404161
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
70
|
BHALKI
|
KN-06-003-033-004/2249
(HALBARGA)
|
1506003033NRG24300320240822602
|
31/03/2024
|
Indu
|
1506003033WL025643
|
Indu
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404160
|
|
INDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-033-004/2278
(HALBARGA)
|
1506003033NRG24300320240822635
|
31/03/2024
|
Narshamma
|
1506003033WL025644
|
Narshamma
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404156
|
|
MRS NARASAMMA ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-033-004/2715
(HALBARGA)
|
1506003033NRG24300320240822636
|
31/03/2024
|
Sangamma Huleppa
|
1506003033WL025644
|
Sangamma Huleppa
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404166
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-033-004/3049
(HALBARGA)
|
1506003033NRG24310320240833455
|
31/03/2024
|
Shivraj
|
1506003033WL026370
|
Shivraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404125
|
|
SHIVARAJ MADAPPA HALBARGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-033-004/3050
(HALBARGA)
|
1506003033NRG24300320240822603
|
31/03/2024
|
ANITA
|
1506003033WL025643
|
ANITA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404151
|
|
Mrs. Anita MULGE
|
INDIAN BANK(607105)
|
|
75
|
BHALKI
|
KN-06-003-033-004/3061
(HALBARGA)
|
1506003033NRG24310320240833456
|
31/03/2024
|
Ashok
|
1506003033WL026370
|
Ashok
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404117
|
|
ASHOK PANCHAYA SAWAMY HALBARAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-033-004/4015
(HALBARGA)
|
1506003033NRG24310320240833457
|
31/03/2024
|
Jagdevi
|
1506003033WL026370
|
Jagdevi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404159
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-033-004/4016
(HALBARGA)
|
1506003033NRG24300320240822604
|
31/03/2024
|
Surekanth Vekatharav
|
1506003033WL025643
|
Surekanth Vekatharav
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404120
|
|
SURYAKANTH VEDURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-033-004/4071
(HALBARGA)
|
1506003033NRG24300320240822639
|
31/03/2024
|
Kaviraj
|
1506003033WL025644
|
Kaviraj
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404119
|
|
MR KAVIRAJ SAMPATKUMAR KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-033-004/4071
(HALBARGA)
|
1506003033NRG24300320240822605
|
31/03/2024
|
saptkumar
|
1506003033WL025643
|
saptkumar
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404126
|
|
SAMPATKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-033-004/4074
(HALBARGA)
|
1506003033NRG24310320240833406
|
31/03/2024
|
Dayanand Nagayya
|
1506003033WL026368
|
Dayanand Nagayya
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404111
|
|
DAYANAND SWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BHALKI
|
KN-06-003-033-004/4076
(HALBARGA)
|
1506003033NRG24300320240822606
|
31/03/2024
|
Rajkumar
|
1506003033WL025643
|
Rajkumar
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404154
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-033-004/4079
(HALBARGA)
|
1506003033NRG24310320240833407
|
31/03/2024
|
Aminsab Ahimadsab
|
1506003033WL026368
|
Aminsab Ahimadsab
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404114
|
|
AMEEN SAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BHALKI
|
KN-06-003-033-004/4090
(HALBARGA)
|
1506003033NRG24310320240833408
|
31/03/2024
|
Nagamma Malikarjun Biradr
|
1506003033WL026368
|
Nagamma Malikarjun Biradr
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404129
|
|
Mrs. NAGAMMA .
|
INDIAN BANK(607105)
|
|
84
|
BHALKI
|
KN-06-003-033-004/4096
(HALBARGA)
|
1506003033NRG24310320240833409
|
31/03/2024
|
parkash
|
1506003033WL026368
|
parkash
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404153
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BHALKI
|
KN-06-003-033-004/4097
(HALBARGA)
|
1506003033NRG24300320240822607
|
31/03/2024
|
Balaji
|
1506003033WL025643
|
Balaji
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404115
|
|
MR BALAJI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-033-004/4701
(HALBARGA)
|
1506003033NRG24310320240833411
|
31/03/2024
|
Malikarjun
|
1506003033WL026368
|
Malikarjun
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404149
|
|
MALLIKARJUN LAXMAN KUPPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-033-004/4707
(HALBARGA)
|
1506003033NRG24310320240833413
|
31/03/2024
|
Ratanamma
|
1506003033WL026368
|
Ratanamma
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404157
|
|
MRS RATANAMMA SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-033-004/4754
(HALBARGA)
|
1506003033NRG24310320240833416
|
31/03/2024
|
Ghaleppa
|
1506003033WL026368
|
Ghaleppa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404112
|
|
GHALAPPA SIDRAMAPPA BIRADAR HALBARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
89
|
BHALKI
|
KN-06-003-033-004/4763
(HALBARGA)
|
1506003033NRG24300320240822610
|
31/03/2024
|
Shivkumar
|
1506003033WL025643
|
Shivkumar
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404155
|
|
SHIVAKUMAR GANPATHI KHINDE HALBARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
90
|
BHALKI
|
KN-06-003-033-004/4838
(HALBARGA)
|
1506003033NRG24300320240822614
|
31/03/2024
|
Sampata
|
1506003033WL025643
|
Sampata
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404150
|
|
MRS SAMPATHA SANJEEVKUMAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-033-004/4846
(HALBARGA)
|
1506003033NRG24300320240822616
|
31/03/2024
|
Jharu
|
1506003033WL025643
|
Jharu
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404158
|
|
MRS JHARUBAI PUTTRAJ PUTTRAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHALKI
|
KN-06-003-033-004/501
(HALBARGA)
|
1506003033NRG24310320240833419
|
31/03/2024
|
Nagesh
|
1506003033WL026368
|
Nagesh
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107404116
|
|
NAGRAJ SHARANAPPA BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BHALKI
|
KN-06-003-033-004/5012
(HALBARGA)
|
1506003033NRG24310320240833420
|
31/03/2024
|
Lallitabai Ashok
|
1506003033WL026368
|
Lallitabai Ashok
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404148
|
|
LALITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BHALKI
|
KN-06-003-033-004/5025
(HALBARGA)
|
1506003033NRG24300320240822617
|
31/03/2024
|
omkar
|
1506003033WL025643
|
omkar
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404147
|
|
OMKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BHALKI
|
KN-06-003-033-004/570
(HALBARGA)
|
1506003033NRG24300320240822619
|
31/03/2024
|
Omkar
|
1506003033WL025643
|
Omkar
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404167
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHALKI
|
KN-06-003-033-004/837
(HALBARGA)
|
1506003033NRG24300320240822620
|
31/03/2024
|
chitrama
|
1506003033WL025643
|
chitrama
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404113
|
|
CHITRAMMA W O NAGAPPA HALBARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
97
|
BHALKI
|
KN-06-003-033-004/837
(HALBARGA)
|
1506003033NRG24300320240822621
|
31/03/2024
|
madhukar
|
1506003033WL025643
|
madhukar
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404122
|
|
MR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHALKI
|
KN-06-003-033-004/892
(HALBARGA)
|
1506003033NRG24310320240833422
|
31/03/2024
|
PARLAD TUKARAM
|
1506003033WL026368
|
PARLAD TUKARAM
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404128
|
|
PRALHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-033-004/903
(HALBARGA)
|
1506003033NRG24310320240833424
|
31/03/2024
|
PUSHPAVATI
|
1506003033WL026368
|
PUSHPAVATI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404143
|
|
PUSPAVATI W O VISWANAT HALBARGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
100
|
BHALKI
|
KN-06-003-033-004/903
(HALBARGA)
|
1506003033NRG24310320240833423
|
31/03/2024
|
vishvanth. panchal
|
1506003033WL026368
|
vishvanth. panchal
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107404127
|
|
MR VISHWANATH MANIKAPPA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHALKI
|
KN-06-003-033-004/980
(HALBARGA)
|
1506003033NRG24300320240822645
|
31/03/2024
|
Amar
|
1506003033WL025644
|
Amar
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107404141
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110284
|
110284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207296
|
207296
|
|
|
|
|
|
|
|