|
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-06-003-012-003/2508
(DADGI)
|
1506003012NRG24171120230579027
|
17/11/2023
|
Kohli manikrao
|
1506003012WL013168
|
Kohli manikrao
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298665
|
|
MR KOHLI MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-012-006/2472
(DADGI)
|
1506003012NRG24171120230579072
|
17/11/2023
|
NANDINI
|
1506003012WL013168
|
NANDINI
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298664
|
|
NANDINI D O BALAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-012-003/134
(DADGI)
|
1506003012NRG24171120230578969
|
17/11/2023
|
Vimalabai
|
1506003012WL013168
|
Vimalabai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298653
|
|
VIMALABAI WO BHIMRAO
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-012-003/1641
(DADGI)
|
1506003012NRG24171120230578972
|
17/11/2023
|
Kaveri
|
1506003012WL013168
|
Kaveri
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298652
|
|
KAVERI W O RAJKUMAR LANGOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-012-003/1967
(DADGI)
|
1506003012NRG24171120230578979
|
17/11/2023
|
Dattatri
|
1506003012WL013168
|
Dattatri
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298556
|
|
DATTATRI NARAYAN RAO LANGOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-012-003/1967
(DADGI)
|
1506003012NRG24171120230578980
|
17/11/2023
|
Renuka
|
1506003012WL013168
|
Renuka
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298557
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-012-003/2023
(DADGI)
|
1506003012NRG24171120230578983
|
17/11/2023
|
DATTATHRIYA
|
1506003012WL013168
|
DATTATHRIYA
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298552
|
|
MR DATTATRI MARUTIRAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-012-003/2030
(DADGI)
|
1506003012NRG24171120230578988
|
17/11/2023
|
Chitrakala
|
1506003012WL013168
|
Chitrakala
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298553
|
|
MR CHITRAKALA DHANARAJGIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-012-003/2445
(DADGI)
|
1506003012NRG24171120230579019
|
17/11/2023
|
Satish
|
1506003012WL013168
|
Satish
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298558
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHALKI
|
KN-06-003-012-003/2518
(DADGI)
|
1506003012NRG24171120230579029
|
17/11/2023
|
Asha
|
1506003012WL013168
|
Asha
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298559
|
|
ASHA SANTOSH
|
CANARA BANK(508532)
|
|
11
|
BHALKI
|
KN-06-003-012-003/626
(DADGI)
|
1506003012NRG24171120230579032
|
17/11/2023
|
Anant
|
1506003012WL013168
|
Anant
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298555
|
|
ANANTH SO VIJAYAKUMAR LANGOTE
|
CANARA BANK(508532)
|
|
12
|
BHALKI
|
KN-06-003-012-006/2407
(DADGI)
|
1506003012NRG24171120230579058
|
17/11/2023
|
Shakilabee
|
1506003012WL013168
|
Shakilabee
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298554
|
|
MRS SHAKILABEE MANJUMIYYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-012-006/2460
(DADGI)
|
1506003012NRG24171120230579067
|
17/11/2023
|
Sharanamma
|
1506003012WL013168
|
Sharanamma
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298651
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-012-006/2461
(DADGI)
|
1506003012NRG24171120230579068
|
17/11/2023
|
Santosh
|
1506003012WL013168
|
Santosh
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298654
|
|
SANTOSH S O BABU RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-012-003/2025
(DADGI)
|
1506003012NRG24171120230578985
|
17/11/2023
|
Ramrao
|
1506003012WL013168
|
Ramrao
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298607
|
|
RAMRAO MANIK RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-012-006/1908
(DADGI)
|
1506003012NRG24171120230579035
|
17/11/2023
|
shakuntala
|
1506003012WL013168
|
shakuntala
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298608
|
|
MRS SHAKUNTHALA PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-012-006/1912
(DADGI)
|
1506003012NRG24171120230579037
|
17/11/2023
|
Neeta
|
1506003012WL013168
|
Neeta
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9011298606
|
|
NEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHALKI
|
KN-06-003-012-006/2411
(DADGI)
|
1506003012NRG24171120230579061
|
17/11/2023
|
Shrinivas
|
1506003012WL013168
|
Shrinivas
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9011298638
|
|
SHRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
19
|
BHALKI
|
KN-06-003-012-003/1183
(DADGI)
|
1506003012NRG24171120230578956
|
17/11/2023
|
Rangubai
|
1506003012WL013168
|
Rangubai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298593
|
|
RANGUBAI JAGNATHRAO BIRDARRAMTHIRT
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
BHALKI
|
KN-06-003-012-003/1183
(DADGI)
|
1506003012NRG24171120230578957
|
17/11/2023
|
Shivaji
|
1506003012WL013168
|
Shivaji
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298595
|
|
SHIVAJI JAGNATH BIRDAR RAMTHIRTWAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-012-003/1184
(DADGI)
|
1506003012NRG24171120230578959
|
17/11/2023
|
Anuradha
|
1506003012WL013168
|
Anuradha
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298645
|
|
MRS ANURADHA BALWANTH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-012-003/1184
(DADGI)
|
1506003012NRG24171120230578958
|
17/11/2023
|
Chandrakala
|
1506003012WL013168
|
Chandrakala
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298592
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
23
|
BHALKI
|
KN-06-003-012-003/1186
(DADGI)
|
1506003012NRG24171120230578961
|
17/11/2023
|
Anjana
|
1506003012WL013168
|
Anjana
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298643
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHALKI
|
KN-06-003-012-003/1186
(DADGI)
|
1506003012NRG24171120230578960
|
17/11/2023
|
Datatri
|
1506003012WL013168
|
Datatri
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298594
|
|
DHATTATRI S/O MANIK DANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHALKI
|
KN-06-003-012-003/1188
(DADGI)
|
1506003012NRG24171120230578963
|
17/11/2023
|
Sumitra
|
1506003012WL013168
|
Sumitra
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298647
|
|
SUMITRA DATHATHRIY BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHALKI
|
KN-06-003-012-003/1191
(DADGI)
|
1506003012NRG24171120230578964
|
17/11/2023
|
Netaji
|
1506003012WL013168
|
Netaji
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298639
|
|
NETAJI S/O DIGAMBARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHALKI
|
KN-06-003-012-003/132
(DADGI)
|
1506003012NRG24171120230578965
|
17/11/2023
|
Yashwant
|
1506003012WL013168
|
Yashwant
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298642
|
|
YESHWANATH
|
GENERAL POST OFFICE(607245)
|
|
28
|
BHALKI
|
KN-06-003-012-003/1331
(DADGI)
|
1506003012NRG24171120230578966
|
17/11/2023
|
Degambar
|
1506003012WL013168
|
Degambar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298589
|
|
DIGAMBER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHALKI
|
KN-06-003-012-003/134
(DADGI)
|
1506003012NRG24171120230578968
|
17/11/2023
|
Bhimaji
|
1506003012WL013168
|
Bhimaji
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298583
|
|
BHIMRAO BIRADAR
|
CANARA BANK(508532)
|
|
30
|
BHALKI
|
KN-06-003-012-003/135
(DADGI)
|
1506003012NRG24171120230578970
|
17/11/2023
|
Aghandha
|
1506003012WL013168
|
Aghandha
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298584
|
|
ANGAD NAGENDRA JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHALKI
|
KN-06-003-012-003/1641
(DADGI)
|
1506003012NRG24171120230578971
|
17/11/2023
|
Rajkumar
|
1506003012WL013168
|
Rajkumar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298566
|
|
RAJKUMAR S O NARAYANRAO LINGOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-012-003/1861
(DADGI)
|
1506003012NRG24171120230578973
|
17/11/2023
|
Devidash
|
1506003012WL013168
|
Devidash
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298640
|
|
DEVIDAS DADARAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BHALKI
|
KN-06-003-012-003/1900
(DADGI)
|
1506003012NRG24171120230578976
|
17/11/2023
|
Raghunath
|
1506003012WL013168
|
Raghunath
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298596
|
|
MR RAGHUNATH PANDURANG JA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-012-003/1903
(DADGI)
|
1506003012NRG24171120230578978
|
17/11/2023
|
Tanaji
|
1506003012WL013168
|
Tanaji
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298598
|
|
TANAJI S/O YADAVRAO DEVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHALKI
|
KN-06-003-012-003/1973
(DADGI)
|
1506003012NRG24171120230578982
|
17/11/2023
|
Narsing
|
1506003012WL013168
|
Narsing
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298600
|
|
MR NARSING PUNDALIK BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-012-003/1973
(DADGI)
|
1506003012NRG24171120230578981
|
17/11/2023
|
Phulabai
|
1506003012WL013168
|
Phulabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298568
|
|
PHULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHALKI
|
KN-06-003-012-003/2025
(DADGI)
|
1506003012NRG24171120230578984
|
17/11/2023
|
Shakuntala Bai
|
1506003012WL013168
|
Shakuntala Bai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298591
|
|
SHAKUNTALA BAI RAMRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
BHALKI
|
KN-06-003-012-003/2026
(DADGI)
|
1506003012NRG24171120230578986
|
17/11/2023
|
Archana
|
1506003012WL013168
|
Archana
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298569
|
|
ARCHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHALKI
|
KN-06-003-012-003/2034
(DADGI)
|
1506003012NRG24171120230578989
|
17/11/2023
|
Gangubai
|
1506003012WL013168
|
Gangubai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298574
|
|
MR GANGUBAI GIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-012-003/2034
(DADGI)
|
1506003012NRG24171120230578990
|
17/11/2023
|
Gidappa
|
1506003012WL013168
|
Gidappa
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298649
|
|
GIDDAPPA HULEPPA
|
GENERAL POST OFFICE(607245)
|
|
41
|
BHALKI
|
KN-06-003-012-003/2043
(DADGI)
|
1506003012NRG24171120230578991
|
17/11/2023
|
Sarika
|
1506003012WL013168
|
Sarika
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298573
|
|
SARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHALKI
|
KN-06-003-012-003/2057
(DADGI)
|
1506003012NRG24171120230578997
|
17/11/2023
|
Bhemayya
|
1506003012WL013168
|
Bhemayya
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298602
|
|
BHEEMAYYA S/O TIMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHALKI
|
KN-06-003-012-003/2057
(DADGI)
|
1506003012NRG24171120230578996
|
17/11/2023
|
Yekamma
|
1506003012WL013168
|
Yekamma
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298571
|
|
YEKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHALKI
|
KN-06-003-012-003/2064
(DADGI)
|
1506003012NRG24171120230578999
|
17/11/2023
|
Govind
|
1506003012WL013168
|
Govind
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298646
|
|
GOVIND S/O HANAMANTRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHALKI
|
KN-06-003-012-003/2065
(DADGI)
|
1506003012NRG24171120230579000
|
17/11/2023
|
Lingappa
|
1506003012WL013168
|
Lingappa
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298648
|
|
LINGAPPA SETTEPPA MANJULE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHALKI
|
KN-06-003-012-003/2068
(DADGI)
|
1506003012NRG24171120230579001
|
17/11/2023
|
Rojabai
|
1506003012WL013168
|
Rojabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298644
|
|
ROJABAI W/O DASHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHALKI
|
KN-06-003-012-003/2070
(DADGI)
|
1506003012NRG24171120230579003
|
17/11/2023
|
kaveri
|
1506003012WL013168
|
kaveri
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298601
|
|
KAVERI W/O SHIVAJI BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHALKI
|
KN-06-003-012-003/2100
(DADGI)
|
1506003012NRG24171120230579005
|
17/11/2023
|
Mahadev
|
1506003012WL013168
|
Mahadev
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298588
|
|
MAHADEV LANGOTE S/O BHAVRAO LANGOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHALKI
|
KN-06-003-012-003/2100
(DADGI)
|
1506003012NRG24171120230579004
|
17/11/2023
|
Shilabai
|
1506003012WL013168
|
Shilabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298590
|
|
SHEELABAI WO MAHADEVRAO LANGOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHALKI
|
KN-06-003-012-003/2182
(DADGI)
|
1506003012NRG24171120230579008
|
17/11/2023
|
Karuna
|
1506003012WL013168
|
Karuna
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298597
|
|
KARUNA W/O VINAYAK IDAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHALKI
|
KN-06-003-012-003/2183
(DADGI)
|
1506003012NRG24171120230579009
|
17/11/2023
|
Laxmi
|
1506003012WL013168
|
Laxmi
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298575
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHALKI
|
KN-06-003-012-003/2432
(DADGI)
|
1506003012NRG24171120230579013
|
17/11/2023
|
Shanta Bai
|
1506003012WL013168
|
Shanta Bai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298578
|
|
SHANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHALKI
|
KN-06-003-012-003/2432
(DADGI)
|
1506003012NRG24171120230579014
|
17/11/2023
|
Vithal Rao
|
1506003012WL013168
|
Vithal Rao
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298565
|
|
VITHAL RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BHALKI
|
KN-06-003-012-003/2439
(DADGI)
|
1506003012NRG24171120230579017
|
17/11/2023
|
Satyabhama
|
1506003012WL013168
|
Satyabhama
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298577
|
|
SATYABHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHALKI
|
KN-06-003-012-003/2469
(DADGI)
|
1506003012NRG24171120230579022
|
17/11/2023
|
Narayan
|
1506003012WL013168
|
Narayan
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298604
|
|
NARAYAN SO DNYANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHALKI
|
KN-06-003-012-003/2473
(DADGI)
|
1506003012NRG24171120230579023
|
17/11/2023
|
Yamunabai
|
1506003012WL013168
|
Yamunabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298572
|
|
YAMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHALKI
|
KN-06-003-012-003/2507
(DADGI)
|
1506003012NRG24171120230579025
|
17/11/2023
|
Ambadas
|
1506003012WL013168
|
Ambadas
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298579
|
|
AMBADAS BIRADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHALKI
|
KN-06-003-012-003/2507
(DADGI)
|
1506003012NRG24171120230579024
|
17/11/2023
|
Priyanka
|
1506003012WL013168
|
Priyanka
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298581
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHALKI
|
KN-06-003-012-003/2508
(DADGI)
|
1506003012NRG24171120230579026
|
17/11/2023
|
Kohli Rukmini
|
1506003012WL013168
|
Kohli Rukmini
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298580
|
|
MRS KOHLI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-012-003/2517
(DADGI)
|
1506003012NRG24171120230579028
|
17/11/2023
|
Mirabai
|
1506003012WL013168
|
Mirabai
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011298582
|
|
MIRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHALKI
|
KN-06-003-012-003/2518
(DADGI)
|
1506003012NRG24171120230579030
|
17/11/2023
|
Kalavati
|
1506003012WL013168
|
Kalavati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298570
|
|
KALAWATI UDAYBHAN TIWARI R WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
BHALKI
|
KN-06-003-012-003/626
(DADGI)
|
1506003012NRG24171120230579031
|
17/11/2023
|
Vijaykumar
|
1506003012WL013168
|
Vijaykumar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298641
|
|
VIJAYKUMAR NARAYAN RAO LANGOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
BHALKI
|
KN-06-003-012-003/631
(DADGI)
|
1506003012NRG24171120230579033
|
17/11/2023
|
Srimanthrao
|
1506003012WL013168
|
Srimanthrao
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298587
|
|
SHRIMANTH S O RAMRAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
BHALKI
|
KN-06-003-012-006/1912
(DADGI)
|
1506003012NRG24171120230579036
|
17/11/2023
|
Chandraprakash
|
1506003012WL013168
|
Chandraprakash
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9011298567
|
|
CHANDRAPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
BHALKI
|
KN-06-003-012-006/2278
(DADGI)
|
1506003012NRG24171120230579048
|
17/11/2023
|
Nagindar
|
1506003012WL013168
|
Nagindar
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298603
|
|
NAGINDAR SO MARUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHALKI
|
KN-06-003-012-006/2280
(DADGI)
|
1506003012NRG24171120230579049
|
17/11/2023
|
Vimalabai
|
1506003012WL013168
|
Vimalabai
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298599
|
|
MRS VIMALABAI SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-012-006/2345
(DADGI)
|
1506003012NRG24171120230579054
|
17/11/2023
|
Ganpati
|
1506003012WL013168
|
Ganpati
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298585
|
|
GANAPTI SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHALKI
|
KN-06-003-012-006/2351
(DADGI)
|
1506003012NRG24171120230579057
|
17/11/2023
|
Surekha
|
1506003012WL013168
|
Surekha
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298576
|
|
Surekha
|
INDUSIND BANK(607189)
|
|
69
|
BHALKI
|
KN-06-003-012-006/2479
(DADGI)
|
1506003012NRG24171120230579073
|
17/11/2023
|
Asalama
|
1506003012WL013168
|
Asalama
|
00354
|
PUNB0290000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298586
|
|
MR MDASLAM PATEL ISAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112496
|
112496
|
|
|
|
|
|
|
|
|
70
|
BHALKI
|
KN-06-003-012-003/1188
(DADGI)
|
1506003012NRG24171120230578962
|
17/11/2023
|
Datatri
|
1506003012WL013168
|
Datatri
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298616
|
|
DATTATREYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BHALKI
|
KN-06-003-012-003/1331
(DADGI)
|
1506003012NRG24171120230578967
|
17/11/2023
|
Laxmi
|
1506003012WL013168
|
Laxmi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298622
|
|
MRS LAXMI DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-012-003/1899
(DADGI)
|
1506003012NRG24171120230578975
|
17/11/2023
|
Savita
|
1506003012WL013168
|
Savita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298618
|
|
MRS SAVITA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-012-003/1899
(DADGI)
|
1506003012NRG24171120230578974
|
17/11/2023
|
Sudhakar
|
1506003012WL013168
|
Sudhakar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298617
|
|
MR SUDHAKAR JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-012-003/1900
(DADGI)
|
1506003012NRG24171120230578977
|
17/11/2023
|
Laximibai
|
1506003012WL013168
|
Laximibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298612
|
|
MRS LAXIMIBAI RAGHUNATHRAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-012-003/2056
(DADGI)
|
1506003012NRG24171120230578995
|
17/11/2023
|
Sonabai
|
1506003012WL013168
|
Sonabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298605
|
|
SONABAI W O LAXIMAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
BHALKI
|
KN-06-003-012-003/2063
(DADGI)
|
1506003012NRG24171120230578998
|
17/11/2023
|
Savitri
|
1506003012WL013168
|
Savitri
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298609
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-012-003/2068
(DADGI)
|
1506003012NRG24171120230579002
|
17/11/2023
|
Dashrath
|
1506003012WL013168
|
Dashrath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298621
|
|
MR DASHRATHTUKARAMTONNE TUKARAM TONNE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-012-003/2134
(DADGI)
|
1506003012NRG24171120230579006
|
17/11/2023
|
Vijaylaxmi
|
1506003012WL013168
|
Vijaylaxmi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298628
|
|
MRS VIJAYLAXIMI RAMESHRAO HALLALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-012-003/2185
(DADGI)
|
1506003012NRG24171120230579010
|
17/11/2023
|
Ambadas
|
1506003012WL013168
|
Ambadas
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298658
|
|
MR AMBADAS AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-012-003/2429
(DADGI)
|
1506003012NRG24171120230579011
|
17/11/2023
|
Ganpati
|
1506003012WL013168
|
Ganpati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298633
|
|
MR GANPATI GANPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-012-003/2431
(DADGI)
|
1506003012NRG24171120230579012
|
17/11/2023
|
Shalika
|
1506003012WL013168
|
Shalika
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298655
|
|
MRS SHALIKA SHALIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHALKI
|
KN-06-003-012-003/2438
(DADGI)
|
1506003012NRG24171120230579016
|
17/11/2023
|
Kalapana
|
1506003012WL013168
|
Kalapana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298656
|
|
MRS KALAPANA KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-012-003/2440
(DADGI)
|
1506003012NRG24171120230579018
|
17/11/2023
|
Satyabhama
|
1506003012WL013168
|
Satyabhama
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298636
|
|
SATYABHAMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
BHALKI
|
KN-06-003-012-003/2446
(DADGI)
|
1506003012NRG24171120230579021
|
17/11/2023
|
Narayan
|
1506003012WL013168
|
Narayan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298629
|
|
MR NARAYAN VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-012-006/2256
(DADGI)
|
1506003012NRG24171120230579038
|
17/11/2023
|
Rama
|
1506003012WL013168
|
Rama
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298613
|
|
MR RAMA HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-012-006/2258
(DADGI)
|
1506003012NRG24171120230579039
|
17/11/2023
|
Maruti
|
1506003012WL013168
|
Maruti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298657
|
|
Maruti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHALKI
|
KN-06-003-012-006/2261
(DADGI)
|
1506003012NRG24171120230579040
|
17/11/2023
|
Shanurbi
|
1506003012WL013168
|
Shanurbi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298623
|
|
MRS SHANURBI RAJMMOHMAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-012-006/2262
(DADGI)
|
1506003012NRG24171120230579041
|
17/11/2023
|
Asha Bee
|
1506003012WL013168
|
Asha Bee
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298625
|
|
MRS ASHABEE MARUF
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHALKI
|
KN-06-003-012-006/2274
(DADGI)
|
1506003012NRG24171120230579042
|
17/11/2023
|
Vinod
|
1506003012WL013168
|
Vinod
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298635
|
|
MR VINOD NAMADEV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHALKI
|
KN-06-003-012-006/2276
(DADGI)
|
1506003012NRG24171120230579044
|
17/11/2023
|
Sumaya Begum
|
1506003012WL013168
|
Sumaya Begum
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298615
|
|
MRS SUMAYABEGUM MUHEMMADKASIM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-012-006/2277
(DADGI)
|
1506003012NRG24171120230579045
|
17/11/2023
|
Mallamma
|
1506003012WL013168
|
Mallamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298620
|
|
Mallamma
|
INDUSIND BANK(607189)
|
|
92
|
BHALKI
|
KN-06-003-012-006/2277
(DADGI)
|
1506003012NRG24171120230579046
|
17/11/2023
|
Maruti
|
1506003012WL013168
|
Maruti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298614
|
|
MR MARUTHI GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-012-006/2278
(DADGI)
|
1506003012NRG24171120230579047
|
17/11/2023
|
Nagendra Sutar
|
1506003012WL013168
|
Nagendra Sutar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298624
|
|
MRS SANGEETA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHALKI
|
KN-06-003-012-006/2282
(DADGI)
|
1506003012NRG24171120230579050
|
17/11/2023
|
Shankar
|
1506003012WL013168
|
Shankar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298610
|
|
Shankar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHALKI
|
KN-06-003-012-006/2333
(DADGI)
|
1506003012NRG24171120230579051
|
17/11/2023
|
Mamita
|
1506003012WL013168
|
Mamita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298632
|
|
MRS MAMITA MAMITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHALKI
|
KN-06-003-012-006/2336
(DADGI)
|
1506003012NRG24171120230579052
|
17/11/2023
|
Champavati
|
1506003012WL013168
|
Champavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298637
|
|
Champavati
|
INDUSIND BANK(607189)
|
|
97
|
BHALKI
|
KN-06-003-012-006/2344
(DADGI)
|
1506003012NRG24171120230579053
|
17/11/2023
|
Akash
|
1506003012WL013168
|
Akash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298631
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHALKI
|
KN-06-003-012-006/2350
(DADGI)
|
1506003012NRG24171120230579056
|
17/11/2023
|
Kamalabai
|
1506003012WL013168
|
Kamalabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298627
|
|
Kamalabai
|
INDUSIND BANK(607189)
|
|
99
|
BHALKI
|
KN-06-003-012-006/2408
(DADGI)
|
1506003012NRG24171120230579059
|
17/11/2023
|
Satish
|
1506003012WL013168
|
Satish
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298659
|
|
MR SATISH BABURAO HEDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-012-006/2410
(DADGI)
|
1506003012NRG24171120230579060
|
17/11/2023
|
Reejawana
|
1506003012WL013168
|
Reejawana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298634
|
|
MS REEJAWANA CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHALKI
|
KN-06-003-012-006/2412
(DADGI)
|
1506003012NRG24171120230579062
|
17/11/2023
|
Sushil
|
1506003012WL013168
|
Sushil
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298611
|
|
MR SUSHIL DILIPRAO MUNGLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHALKI
|
KN-06-003-012-006/2451
(DADGI)
|
1506003012NRG24171120230579064
|
17/11/2023
|
sardar
|
1506003012WL013168
|
sardar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298619
|
|
MR SARADAR NIJAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHALKI
|
KN-06-003-012-006/2452
(DADGI)
|
1506003012NRG24171120230579066
|
17/11/2023
|
Sanjiv
|
1506003012WL013168
|
Sanjiv
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298630
|
|
MR SANJIV SANJIV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHALKI
|
KN-06-003-012-006/2471
(DADGI)
|
1506003012NRG24171120230579071
|
17/11/2023
|
SANGEETA
|
1506003012WL013168
|
SANGEETA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298626
|
|
MRS SANGEETA DEELIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77420
|
77420
|
|
|
|
|
|
|
|
|
105
|
BHALKI
|
KN-06-003-012-003/2048
(DADGI)
|
1506003012NRG24171120230578992
|
17/11/2023
|
Shrikanth
|
1506003012WL013168
|
Shrikanth
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298662
|
|
MR SHRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHALKI
|
KN-06-003-012-003/2052
(DADGI)
|
1506003012NRG24171120230578993
|
17/11/2023
|
Deepak
|
1506003012WL013168
|
Deepak
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298660
|
|
MR DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHALKI
|
KN-06-003-012-003/2052
(DADGI)
|
1506003012NRG24171120230578994
|
17/11/2023
|
Preeti
|
1506003012WL013168
|
Preeti
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298661
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHALKI
|
KN-06-003-012-006/2463
(DADGI)
|
1506003012NRG24171120230579069
|
17/11/2023
|
Suryakanth
|
1506003012WL013168
|
Suryakanth
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298663
|
|
SURYAKANTH S O MADOLAPPA EKLASPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
109
|
BHALKI
|
KN-06-003-012-003/2029
(DADGI)
|
1506003012NRG24171120230578987
|
17/11/2023
|
Anita
|
1506003012WL013168
|
Anita
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298560
|
|
MRS ANITHA CHANDRAKANT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHALKI
|
KN-06-003-012-003/2180
(DADGI)
|
1506003012NRG24171120230579007
|
17/11/2023
|
Govindrao
|
1506003012WL013168
|
Govindrao
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298561
|
|
GOVINDRAO RANBA RAMTHIRTHWADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BHALKI
|
KN-06-003-012-006/1875
(DADGI)
|
1506003012NRG24171120230579034
|
17/11/2023
|
Ishmailbee
|
1506003012WL013168
|
Ishmailbee
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298650
|
|
ISHMAILBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-012-006/2274
(DADGI)
|
1506003012NRG24171120230579043
|
17/11/2023
|
Shakunthala
|
1506003012WL013168
|
Shakunthala
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298564
|
|
Shakunthala
|
INDUSIND BANK(607189)
|
|
113
|
BHALKI
|
KN-06-003-012-006/2348
(DADGI)
|
1506003012NRG24171120230579055
|
17/11/2023
|
Vanita
|
1506003012WL013168
|
Vanita
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298562
|
|
VANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BHALKI
|
KN-06-003-012-006/2452
(DADGI)
|
1506003012NRG24171120230579065
|
17/11/2023
|
rasika
|
1506003012WL013168
|
rasika
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011298563
|
|
RASIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251852
|
251852
|
|
|
|
|
|
|
|