|
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-06-003-029-004/3817
(SIDDESHWAR)
|
1506003029NRG24150620230145264
|
15/06/2023
|
Dattatrya
|
1506003029WL002811
|
Dattatrya
|
00078
|
CNRB0000869
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659659012
|
|
DATTARI YADAVRAO JADHAV C CHANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BHALKI
|
KN-06-003-029-004/3817
(SIDDESHWAR)
|
1506003029NRG24150620230145262
|
15/06/2023
|
Giridhar
|
1506003029WL002811
|
Giridhar
|
00078
|
CNRB0000869
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659659014
|
|
GIRIDAR SHAMRAO
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-029-004/3817
(SIDDESHWAR)
|
1506003029NRG24150620230145261
|
15/06/2023
|
Manglabai
|
1506003029WL002811
|
Manglabai
|
00078
|
CNRB0000869
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659659013
|
|
MANGALA W O SHAMRAO JADHAV
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-029-004/3820
(SIDDESHWAR)
|
1506003029NRG24150620230145266
|
15/06/2023
|
Ashwini
|
1506003029WL002811
|
Ashwini
|
00078
|
CNRB0000869
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659659016
|
|
ASHWINI WO DATTATRI
|
CANARA BANK(508532)
|
|
5
|
BHALKI
|
KN-06-003-029-004/3820
(SIDDESHWAR)
|
1506003029NRG24150620230145265
|
15/06/2023
|
Dattatri
|
1506003029WL002811
|
Dattatri
|
00078
|
CNRB0000869
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659659015
|
|
DATTATRI S O BABURAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-029-002/2026
(SIDDESHWAR)
|
1506003029NRG24150620230145298
|
15/06/2023
|
SACHIN
|
1506003029WL002812
|
SACHIN
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659065
|
|
SACHIN UMESH JOGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-029-002/8049
(SIDDESHWAR)
|
1506003029NRG24150620230145314
|
15/06/2023
|
Lata
|
1506003029WL002812
|
Lata
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658962
|
|
LATA TARNALLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-029-002/8098
(SIDDESHWAR)
|
1506003029NRG24150620230145316
|
15/06/2023
|
sangamesh
|
1506003029WL002812
|
sangamesh
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658987
|
|
SANGAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-029-003/3792
(SIDDESHWAR)
|
1506003029NRG24150620230145336
|
15/06/2023
|
Anteshwar
|
1506003029WL002813
|
Anteshwar
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658984
|
|
MR ANTESHWAR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-029-003/8015
(SIDDESHWAR)
|
1506003029NRG24150620230145341
|
15/06/2023
|
santosh
|
1506003029WL002813
|
santosh
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658985
|
|
SANTOSH SHIVRAJ CHALKAPURE S WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
BHALKI
|
KN-06-003-029-003/8096
(SIDDESHWAR)
|
1506003029NRG24150620230145355
|
15/06/2023
|
nagaraja
|
1506003029WL002813
|
nagaraja
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658986
|
|
NAGARAJ DHANRAJ DHANNURE
|
BANK OF INDIA(508505)
|
|
12
|
BHALKI
|
KN-06-003-029-004/591-A
(SIDDESHWAR)
|
1506003029NRG24150620230145275
|
15/06/2023
|
sharanappa
|
1506003029WL002811
|
sharanappa
|
00177
|
IOBA0003200
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658983
|
|
SHARANAPPA BABU HAJARGE C CHANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10448
|
10448
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-029-004/230-A
(SIDDESHWAR)
|
1506003029NRG24150620230145253
|
15/06/2023
|
mahindra
|
1506003029WL002811
|
mahindra
|
00415
|
SBIN0001972
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658994
|
|
MR MAHENDRA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-029-002/8094
(SIDDESHWAR)
|
1506003029NRG24150620230145244
|
15/06/2023
|
Arjun
|
1506003029WL002810
|
Arjun
|
00415
|
SBIN0004815
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658982
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-029-002/1573
(SIDDESHWAR)
|
1506003029NRG24150620230145208
|
15/06/2023
|
Deelip
|
1506003029WL002810
|
Deelip
|
00415
|
SBIN0005534
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659009
|
|
DILIP .
|
ICICI BANK LTD(508534)
|
|
16
|
BHALKI
|
KN-06-003-029-003/1219
(SIDDESHWAR)
|
1506003029NRG24150620230145320
|
15/06/2023
|
sangeeta
|
1506003029WL002813
|
sangeeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658992
|
|
MRS SANGEETA DANYDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-029-003/1224
(SIDDESHWAR)
|
1506003029NRG24150620230145322
|
15/06/2023
|
laxmi
|
1506003029WL002813
|
laxmi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659001
|
|
MRS LAXMI NIRANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-029-003/1224
(SIDDESHWAR)
|
1506003029NRG24150620230145321
|
15/06/2023
|
niranjan
|
1506003029WL002813
|
niranjan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659002
|
|
MR NIRANJAPPA SANGASHETTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-029-003/1534
(SIDDESHWAR)
|
1506003029NRG24150620230145326
|
15/06/2023
|
KALPANA
|
1506003029WL002813
|
KALPANA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658989
|
|
KALAPANA VISHANUKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-029-003/1534
(SIDDESHWAR)
|
1506003029NRG24150620230145325
|
15/06/2023
|
VISHNUKANT
|
1506003029WL002813
|
VISHNUKANT
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658991
|
|
MR VISHNUKANT AMRUTRAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-029-003/224
(SIDDESHWAR)
|
1506003029NRG24150620230145330
|
15/06/2023
|
ashok
|
1506003029WL002813
|
ashok
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659000
|
|
MR ASHOKKUMAR BHIMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-029-003/224
(SIDDESHWAR)
|
1506003029NRG24150620230145331
|
15/06/2023
|
Eramma
|
1506003029WL002813
|
Eramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658999
|
|
MRS ERAMMA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-029-003/3796
(SIDDESHWAR)
|
1506003029NRG24150620230145337
|
15/06/2023
|
Shivlila
|
1506003029WL002813
|
Shivlila
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659007
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-029-003/80152
(SIDDESHWAR)
|
1506003029NRG24150620230145344
|
15/06/2023
|
savita
|
1506003029WL002813
|
savita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659010
|
|
SAVITA SANGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-029-003/8040
(SIDDESHWAR)
|
1506003029NRG24150620230145350
|
15/06/2023
|
Dattarya
|
1506003029WL002813
|
Dattarya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659008
|
|
MR DATTATRI VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-029-003/8040
(SIDDESHWAR)
|
1506003029NRG24150620230145349
|
15/06/2023
|
Roopavati
|
1506003029WL002813
|
Roopavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659006
|
|
RUPAWATI VAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-029-003/8096
(SIDDESHWAR)
|
1506003029NRG24150620230145354
|
15/06/2023
|
Indumati
|
1506003029WL002813
|
Indumati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659003
|
|
INDUMATI DHANRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-029-003/8100
(SIDDESHWAR)
|
1506003029NRG24150620230145357
|
15/06/2023
|
jyoti
|
1506003029WL002813
|
jyoti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658993
|
|
MISS JYOTHI SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-029-003/8102
(SIDDESHWAR)
|
1506003029NRG24150620230145358
|
15/06/2023
|
bhavani
|
1506003029WL002813
|
bhavani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658990
|
|
MISS BHAVANI PRAKASH KAMTHANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-029-004/106-A
(SIDDESHWAR)
|
1506003029NRG24150620230145248
|
15/06/2023
|
Rekha
|
1506003029WL002811
|
Rekha
|
00415
|
SBIN0005534
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659659005
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-029-004/106-A
(SIDDESHWAR)
|
1506003029NRG24150620230145249
|
15/06/2023
|
suryakanth
|
1506003029WL002811
|
suryakanth
|
00415
|
SBIN0005534
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658988
|
|
SURYAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHALKI
|
KN-06-003-029-004/3817
(SIDDESHWAR)
|
1506003029NRG24150620230145260
|
15/06/2023
|
Shalikabai
|
1506003029WL002811
|
Shalikabai
|
00415
|
SBIN0005534
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659658997
|
|
COLONEL SHALIKABAI DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-029-004/3817
(SIDDESHWAR)
|
1506003029NRG24150620230145263
|
15/06/2023
|
Sonali
|
1506003029WL002811
|
Sonali
|
00415
|
SBIN0005534
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659659004
|
|
MRS SONALI GRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-029-004/528
(SIDDESHWAR)
|
1506003029NRG24150620230145269
|
15/06/2023
|
nagendra
|
1506003029WL002811
|
nagendra
|
00415
|
SBIN0005534
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658998
|
|
MR NAGENDRA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-029-004/630
(SIDDESHWAR)
|
1506003029NRG24150620230145277
|
15/06/2023
|
allmunbee
|
1506003029WL002811
|
allmunbee
|
00415
|
SBIN0005534
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659658996
|
|
ALIMUNBEE .
|
INDUSIND BANK(607189)
|
|
36
|
BHALKI
|
KN-06-003-029-004/630
(SIDDESHWAR)
|
1506003029NRG24150620230145276
|
15/06/2023
|
Chandapasha
|
1506003029WL002811
|
Chandapasha
|
00415
|
SBIN0005534
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658995
|
|
CHANDPASHA S O LALDESAB C CHANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43108
|
43108
|
|
|
|
|
|
|
|
|
37
|
BHALKI
|
KN-06-003-029-004/528
(SIDDESHWAR)
|
1506003029NRG24150620230145267
|
15/06/2023
|
Uttamabai Govindrao
|
1506003029WL002811
|
Uttamabai Govindrao
|
00415
|
SBIN0020241
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659659011
|
|
MS UTAMBAI GOINDRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
38
|
BHALKI
|
KN-06-003-029-002/126-A
(SIDDESHWAR)
|
1506003029NRG24150620230145279
|
15/06/2023
|
Anand
|
1506003029WL002812
|
Anand
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658937
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHALKI
|
KN-06-003-029-002/126-A
(SIDDESHWAR)
|
1506003029NRG24150620230145281
|
15/06/2023
|
Anand
|
1506003029WL002812
|
Anand
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659081
|
|
SANDEEP UMAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-029-002/126-A
(SIDDESHWAR)
|
1506003029NRG24150620230145280
|
15/06/2023
|
Anand
|
1506003029WL002812
|
Anand
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658936
|
|
BALAJI UMAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-029-002/1333
(SIDDESHWAR)
|
1506003029NRG24150620230145204
|
15/06/2023
|
Mukind
|
1506003029WL002810
|
Mukind
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658961
|
|
MUKIND HALIGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BHALKI
|
KN-06-003-029-002/1573
(SIDDESHWAR)
|
1506003029NRG24150620230145205
|
15/06/2023
|
HANAMANTH
|
1506003029WL002810
|
HANAMANTH
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658948
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-029-002/1573
(SIDDESHWAR)
|
1506003029NRG24150620230145206
|
15/06/2023
|
Padmini
|
1506003029WL002810
|
Padmini
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659029
|
|
PADMAVATI HANMANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-029-002/1668
(SIDDESHWAR)
|
1506003029NRG24150620230145285
|
15/06/2023
|
gurnath
|
1506003029WL002812
|
gurnath
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659068
|
|
GURUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-029-002/1668
(SIDDESHWAR)
|
1506003029NRG24150620230145282
|
15/06/2023
|
Kanteppa
|
1506003029WL002812
|
Kanteppa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658981
|
|
KANTEPPA GURAPPA HARPALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BHALKI
|
KN-06-003-029-002/1668
(SIDDESHWAR)
|
1506003029NRG24150620230145284
|
15/06/2023
|
sangmesh
|
1506003029WL002812
|
sangmesh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659032
|
|
SANGASHETTY KANTEPPA
|
CANARA BANK(508532)
|
|
47
|
BHALKI
|
KN-06-003-029-002/1846
(SIDDESHWAR)
|
1506003029NRG24150620230145286
|
15/06/2023
|
Jagadevi
|
1506003029WL002812
|
Jagadevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659019
|
|
JAGDEVI SHIVRUDRAPPA BHALKESHIVRUDRAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-029-002/1846
(SIDDESHWAR)
|
1506003029NRG24150620230145287
|
15/06/2023
|
Manik
|
1506003029WL002812
|
Manik
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659073
|
|
MANIKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-029-002/1860
(SIDDESHWAR)
|
1506003029NRG24150620230145289
|
15/06/2023
|
Bhagamma
|
1506003029WL002812
|
Bhagamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659050
|
|
BAHGAMMA MALLIKARJUN LAKSHETTY SIDDESHWA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
BHALKI
|
KN-06-003-029-002/1860
(SIDDESHWAR)
|
1506003029NRG24150620230145291
|
15/06/2023
|
chandrakanth
|
1506003029WL002812
|
chandrakanth
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659038
|
|
MR CHANDRAKANT MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-029-002/1860
(SIDDESHWAR)
|
1506003029NRG24150620230145288
|
15/06/2023
|
Rajeshree
|
1506003029WL002812
|
Rajeshree
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659054
|
|
RajeshwariChandrakanthSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-029-002/1860
(SIDDESHWAR)
|
1506003029NRG24150620230145290
|
15/06/2023
|
Santosh
|
1506003029WL002812
|
Santosh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658942
|
|
SANTOSH MALLAPPA LACSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-029-002/1861
(SIDDESHWAR)
|
1506003029NRG24150620230145292
|
15/06/2023
|
Baswaraj Irappa
|
1506003029WL002812
|
Baswaraj Irappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659037
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-029-002/1862
(SIDDESHWAR)
|
1506003029NRG24150620230145293
|
15/06/2023
|
Haliwan
|
1506003029WL002812
|
Haliwan
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659039
|
|
HALIVAN SO KASHINATH PATGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BHALKI
|
KN-06-003-029-002/1862
(SIDDESHWAR)
|
1506003029NRG24150620230145295
|
15/06/2023
|
Renuka
|
1506003029WL002812
|
Renuka
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659047
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-029-002/1862
(SIDDESHWAR)
|
1506003029NRG24150620230145294
|
15/06/2023
|
Sushilamma
|
1506003029WL002812
|
Sushilamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659018
|
|
SUSHILABAI KASHINATH SIDDESHAWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
57
|
BHALKI
|
KN-06-003-029-002/2003
(SIDDESHWAR)
|
1506003029NRG24150620230145296
|
15/06/2023
|
Baswaraj
|
1506003029WL002812
|
Baswaraj
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659080
|
|
BASWARAJ NAGAPPA KALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-029-002/2026
(SIDDESHWAR)
|
1506003029NRG24150620230145297
|
15/06/2023
|
SANGEETA
|
1506003029WL002812
|
SANGEETA
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659043
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-029-002/2029
(SIDDESHWAR)
|
1506003029NRG24150620230145300
|
15/06/2023
|
mallamma
|
1506003029WL002812
|
mallamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659049
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BHALKI
|
KN-06-003-029-002/2029
(SIDDESHWAR)
|
1506003029NRG24150620230145299
|
15/06/2023
|
MALLKARJUN
|
1506003029WL002812
|
MALLKARJUN
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658952
|
|
MALLAPPA DHADDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-029-002/2041
(SIDDESHWAR)
|
1506003029NRG24150620230145302
|
15/06/2023
|
SUVRNA
|
1506003029WL002812
|
SUVRNA
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658969
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-029-002/2044
(SIDDESHWAR)
|
1506003029NRG24150620230145303
|
15/06/2023
|
hanmanth
|
1506003029WL002812
|
hanmanth
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659017
|
|
HANMANTH NAGAPPA KANAJI SIDSHWER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
BHALKI
|
KN-06-003-029-002/2044
(SIDDESHWAR)
|
1506003029NRG24150620230145304
|
15/06/2023
|
sangamma
|
1506003029WL002812
|
sangamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659052
|
|
SANGMMA HANMANTRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-029-002/2044
(SIDDESHWAR)
|
1506003029NRG24150620230145305
|
15/06/2023
|
SUNIL
|
1506003029WL002812
|
SUNIL
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659036
|
|
SUNILKUMAR HANMANT KANAJE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-029-002/3127
(SIDDESHWAR)
|
1506003029NRG24150620230145307
|
15/06/2023
|
anil
|
1506003029WL002812
|
anil
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659056
|
|
AnilShayamraoA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-029-002/3127
(SIDDESHWAR)
|
1506003029NRG24150620230145309
|
15/06/2023
|
kaviraja
|
1506003029WL002812
|
kaviraja
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659055
|
|
KavirajAnilkumarSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BHALKI
|
KN-06-003-029-002/3127
(SIDDESHWAR)
|
1506003029NRG24150620230145308
|
15/06/2023
|
renuka
|
1506003029WL002812
|
renuka
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658970
|
|
MISS RENUKA SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-029-002/3127
(SIDDESHWAR)
|
1506003029NRG24150620230145306
|
15/06/2023
|
savitaa
|
1506003029WL002812
|
savitaa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658965
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-029-002/3135
(SIDDESHWAR)
|
1506003029NRG24150620230145310
|
15/06/2023
|
shantammaa
|
1506003029WL002812
|
shantammaa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659057
|
|
ShantammaShivrajS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-029-002/3135
(SIDDESHWAR)
|
1506003029NRG24150620230145311
|
15/06/2023
|
sunil
|
1506003029WL002812
|
sunil
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658975
|
|
MR SUNILKUMAR HARPALLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-029-002/3627
(SIDDESHWAR)
|
1506003029NRG24150620230145210
|
15/06/2023
|
arjun
|
1506003029WL002810
|
arjun
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659066
|
|
ARJUN SO HANMANTH SANGOLGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-029-002/3627
(SIDDESHWAR)
|
1506003029NRG24150620230145211
|
15/06/2023
|
mangla
|
1506003029WL002810
|
mangla
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658949
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-029-002/3630
(SIDDESHWAR)
|
1506003029NRG24150620230145212
|
15/06/2023
|
rajnikanth
|
1506003029WL002810
|
rajnikanth
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658946
|
|
RAJNIKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-029-002/3630
(SIDDESHWAR)
|
1506003029NRG24150620230145213
|
15/06/2023
|
sujata
|
1506003029WL002810
|
sujata
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659023
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BHALKI
|
KN-06-003-029-002/3641
(SIDDESHWAR)
|
1506003029NRG24150620230145214
|
15/06/2023
|
mahadevi
|
1506003029WL002810
|
mahadevi
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659030
|
|
MAHADEVI VENKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-029-002/3641
(SIDDESHWAR)
|
1506003029NRG24150620230145216
|
15/06/2023
|
Nandeep
|
1506003029WL002810
|
Nandeep
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659044
|
|
MR NANDEEP VENKAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-029-002/3641
(SIDDESHWAR)
|
1506003029NRG24150620230145215
|
15/06/2023
|
shivanand
|
1506003029WL002810
|
shivanand
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659074
|
|
SHIVANAND SO VENKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-029-002/3823
(SIDDESHWAR)
|
1506003029NRG24150620230145313
|
15/06/2023
|
Sushilbai
|
1506003029WL002812
|
Sushilbai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659020
|
|
SHUSHILABAI SHIVRAJ SHIVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BHALKI
|
KN-06-003-029-002/3825
(SIDDESHWAR)
|
1506003029NRG24150620230145217
|
15/06/2023
|
Santoshkumar
|
1506003029WL002810
|
Santoshkumar
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659069
|
|
MR SANTOSHKUMAR VISWANATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-029-002/6014
(SIDDESHWAR)
|
1506003029NRG24150620230145219
|
15/06/2023
|
Bhalkeshwar
|
1506003029WL002810
|
Bhalkeshwar
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659033
|
|
MR BHALKESHWAR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-029-002/6014
(SIDDESHWAR)
|
1506003029NRG24150620230145218
|
15/06/2023
|
Radhika
|
1506003029WL002810
|
Radhika
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659022
|
|
RADHIKA BHALKESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-029-002/6015
(SIDDESHWAR)
|
1506003029NRG24150620230145221
|
15/06/2023
|
Ashwin
|
1506003029WL002810
|
Ashwin
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659075
|
|
MR ASHVIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-029-002/6015
(SIDDESHWAR)
|
1506003029NRG24150620230145220
|
15/06/2023
|
Manik
|
1506003029WL002810
|
Manik
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659067
|
|
MANIK SO SANGRAM DADGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-029-002/6016
(SIDDESHWAR)
|
1506003029NRG24150620230145222
|
15/06/2023
|
Kalavati
|
1506003029WL002810
|
Kalavati
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658966
|
|
KALAVATHI BANDEAPPA SIDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
85
|
BHALKI
|
KN-06-003-029-002/6017
(SIDDESHWAR)
|
1506003029NRG24150620230145224
|
15/06/2023
|
Kapil
|
1506003029WL002810
|
Kapil
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659076
|
|
KAPIL SO KALLAPPA GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-029-002/6017
(SIDDESHWAR)
|
1506003029NRG24150620230145223
|
15/06/2023
|
Parvati
|
1506003029WL002810
|
Parvati
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659053
|
|
ParvatiKallappaSagar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-029-002/6018
(SIDDESHWAR)
|
1506003029NRG24150620230145225
|
15/06/2023
|
Parmeshwar
|
1506003029WL002810
|
Parmeshwar
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659060
|
|
ParameshwarBhimannaChikalchanda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BHALKI
|
KN-06-003-029-002/6019
(SIDDESHWAR)
|
1506003029NRG24150620230145226
|
15/06/2023
|
Rukmini
|
1506003029WL002810
|
Rukmini
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658964
|
|
RUKMINI IDAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BHALKI
|
KN-06-003-029-002/6020
(SIDDESHWAR)
|
1506003029NRG24150620230145228
|
15/06/2023
|
Prabhu
|
1506003029WL002810
|
Prabhu
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658947
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BHALKI
|
KN-06-003-029-002/6020
(SIDDESHWAR)
|
1506003029NRG24150620230145227
|
15/06/2023
|
Savita Bai
|
1506003029WL002810
|
Savita Bai
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659045
|
|
SAVITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-029-002/6021
(SIDDESHWAR)
|
1506003029NRG24150620230145229
|
15/06/2023
|
Sujata
|
1506003029WL002810
|
Sujata
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658968
|
|
SUJATA IDGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-029-002/6022
(SIDDESHWAR)
|
1506003029NRG24150620230145230
|
15/06/2023
|
Sharamma
|
1506003029WL002810
|
Sharamma
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659024
|
|
SHARMMA MADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BHALKI
|
KN-06-003-029-002/8049
(SIDDESHWAR)
|
1506003029NRG24150620230145315
|
15/06/2023
|
Sangmesh
|
1506003029WL002812
|
Sangmesh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659035
|
|
SANGAMESH VAIJINATH TARNALLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BHALKI
|
KN-06-003-029-002/8069
(SIDDESHWAR)
|
1506003029NRG24150620230145232
|
15/06/2023
|
Ajim
|
1506003029WL002810
|
Ajim
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658974
|
|
AZEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BHALKI
|
KN-06-003-029-002/8069
(SIDDESHWAR)
|
1506003029NRG24150620230145231
|
15/06/2023
|
Shabiyabi
|
1506003029WL002810
|
Shabiyabi
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659031
|
|
SABEEYABEE AZIMODDIN MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BHALKI
|
KN-06-003-029-002/8073
(SIDDESHWAR)
|
1506003029NRG24150620230145233
|
15/06/2023
|
Jaimini
|
1506003029WL002810
|
Jaimini
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659021
|
|
JAI MANI BHATTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHALKI
|
KN-06-003-029-002/8074
(SIDDESHWAR)
|
1506003029NRG24150620230145234
|
15/06/2023
|
Renuka
|
1506003029WL002810
|
Renuka
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658963
|
|
RENUKA SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
BHALKI
|
KN-06-003-029-002/8076
(SIDDESHWAR)
|
1506003029NRG24150620230145235
|
15/06/2023
|
Laxman
|
1506003029WL002810
|
Laxman
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659058
|
|
LaxmanSidappaSangar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-029-002/8077
(SIDDESHWAR)
|
1506003029NRG24150620230145236
|
15/06/2023
|
Shilamma
|
1506003029WL002810
|
Shilamma
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658945
|
|
SHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
BHALKI
|
KN-06-003-029-002/8083
(SIDDESHWAR)
|
1506003029NRG24150620230145237
|
15/06/2023
|
Laxman
|
1506003029WL002810
|
Laxman
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659658954
|
|
LAKSHIMAN PATGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BHALKI
|
KN-06-003-029-002/8084
(SIDDESHWAR)
|
1506003029NRG24150620230145238
|
15/06/2023
|
Indumati
|
1506003029WL002810
|
Indumati
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659051
|
|
INDUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
BHALKI
|
KN-06-003-029-002/8084
(SIDDESHWAR)
|
1506003029NRG24150620230145239
|
15/06/2023
|
Shivakumar
|
1506003029WL002810
|
Shivakumar
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659078
|
|
SHIVAKUMAR SO SIDDAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BHALKI
|
KN-06-003-029-002/8085
(SIDDESHWAR)
|
1506003029NRG24150620230145240
|
15/06/2023
|
Akash
|
1506003029WL002810
|
Akash
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659082
|
|
AKASH BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
BHALKI
|
KN-06-003-029-002/8088
(SIDDESHWAR)
|
1506003029NRG24150620230145241
|
15/06/2023
|
Naunath
|
1506003029WL002810
|
Naunath
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659059
|
|
NaounathBakkappaSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
BHALKI
|
KN-06-003-029-002/8091
(SIDDESHWAR)
|
1506003029NRG24150620230145243
|
15/06/2023
|
Parvati
|
1506003029WL002810
|
Parvati
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659077
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
BHALKI
|
KN-06-003-029-002/8091
(SIDDESHWAR)
|
1506003029NRG24150620230145242
|
15/06/2023
|
Santosh
|
1506003029WL002810
|
Santosh
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659079
|
|
SANTHOSH SO BABURAV GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-029-002/8095
(SIDDESHWAR)
|
1506003029NRG24150620230145246
|
15/06/2023
|
Basappa
|
1506003029WL002810
|
Basappa
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659034
|
|
BASSAPPA MADAPPA MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
BHALKI
|
KN-06-003-029-002/8095
(SIDDESHWAR)
|
1506003029NRG24150620230145245
|
15/06/2023
|
Laxmibai
|
1506003029WL002810
|
Laxmibai
|
00652
|
PKGB0011091
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
2659659048
|
|
LAXMIBAI BASAPPA MALAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BHALKI
|
KN-06-003-029-002/8098
(SIDDESHWAR)
|
1506003029NRG24150620230145318
|
15/06/2023
|
mangala
|
1506003029WL002812
|
mangala
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658976
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BHALKI
|
KN-06-003-029-002/8098
(SIDDESHWAR)
|
1506003029NRG24150620230145317
|
15/06/2023
|
shantaling
|
1506003029WL002812
|
shantaling
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658944
|
|
SHANTALING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BHALKI
|
KN-06-003-029-003/1219
(SIDDESHWAR)
|
1506003029NRG24150620230145319
|
15/06/2023
|
satish
|
1506003029WL002813
|
satish
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658943
|
|
SATISHAKUMAR SO MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-029-003/1501
(SIDDESHWAR)
|
1506003029NRG24150620230145324
|
15/06/2023
|
PARVATI
|
1506003029WL002813
|
PARVATI
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659025
|
|
PARBATI RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
BHALKI
|
KN-06-003-029-003/1501
(SIDDESHWAR)
|
1506003029NRG24150620230145323
|
15/06/2023
|
RAJKUMAR
|
1506003029WL002813
|
RAJKUMAR
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659072
|
|
RAJKUMAR SO KASHEPPA BATGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BHALKI
|
KN-06-003-029-003/1853
(SIDDESHWAR)
|
1506003029NRG24150620230145329
|
15/06/2023
|
sangeeta
|
1506003029WL002813
|
sangeeta
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658959
|
|
SANGEETA DHANNURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
BHALKI
|
KN-06-003-029-003/1853
(SIDDESHWAR)
|
1506003029NRG24150620230145327
|
15/06/2023
|
sarswati
|
1506003029WL002813
|
sarswati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659026
|
|
SARASWATI DHANNURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
BHALKI
|
KN-06-003-029-003/1853
(SIDDESHWAR)
|
1506003029NRG24150620230145328
|
15/06/2023
|
shalivan
|
1506003029WL002813
|
shalivan
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658958
|
|
SHALIVAN DHANURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-029-003/3774
(SIDDESHWAR)
|
1506003029NRG24150620230145333
|
15/06/2023
|
Gangamma
|
1506003029WL002813
|
Gangamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659028
|
|
GANGAMMA VEERSHETY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
BHALKI
|
KN-06-003-029-003/3774
(SIDDESHWAR)
|
1506003029NRG24150620230145332
|
15/06/2023
|
veerashetty
|
1506003029WL002813
|
veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659070
|
|
VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
BHALKI
|
KN-06-003-029-003/3777
(SIDDESHWAR)
|
1506003029NRG24150620230145334
|
15/06/2023
|
Mallikarjun
|
1506003029WL002813
|
Mallikarjun
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658935
|
|
MALLIKARJUN SUNILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BHALKI
|
KN-06-003-029-003/3777
(SIDDESHWAR)
|
1506003029NRG24150620230145335
|
15/06/2023
|
shikreshwar
|
1506003029WL002813
|
shikreshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658938
|
|
SHIKRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BHALKI
|
KN-06-003-029-003/5005
(SIDDESHWAR)
|
1506003029NRG24150620230145338
|
15/06/2023
|
Vijaykumar
|
1506003029WL002813
|
Vijaykumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659071
|
|
VIJAYAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BHALKI
|
KN-06-003-029-003/8013
(SIDDESHWAR)
|
1506003029NRG24150620230145340
|
15/06/2023
|
prashanth
|
1506003029WL002813
|
prashanth
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658956
|
|
PRASHANT CHALKAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
BHALKI
|
KN-06-003-029-003/8013
(SIDDESHWAR)
|
1506003029NRG24150620230145339
|
15/06/2023
|
vishwanath
|
1506003029WL002813
|
vishwanath
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658960
|
|
VISHWANATH SHANKREAPPA CHALKAPURE S WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
124
|
BHALKI
|
KN-06-003-029-003/80151
(SIDDESHWAR)
|
1506003029NRG24150620230145342
|
15/06/2023
|
b ambika
|
1506003029WL002813
|
b ambika
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658979
|
|
MS B AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHALKI
|
KN-06-003-029-003/80151
(SIDDESHWAR)
|
1506003029NRG24150620230145343
|
15/06/2023
|
megharaj
|
1506003029WL002813
|
megharaj
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658955
|
|
MR MEGHARAJ BHIMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHALKI
|
KN-06-003-029-003/80152
(SIDDESHWAR)
|
1506003029NRG24150620230145345
|
15/06/2023
|
sangashetty
|
1506003029WL002813
|
sangashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659046
|
|
SANGSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
BHALKI
|
KN-06-003-029-003/80153
(SIDDESHWAR)
|
1506003029NRG24150620230145347
|
15/06/2023
|
anteshwar
|
1506003029WL002813
|
anteshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658971
|
|
ANTESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
BHALKI
|
KN-06-003-029-003/80153
(SIDDESHWAR)
|
1506003029NRG24150620230145346
|
15/06/2023
|
pooja
|
1506003029WL002813
|
pooja
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658980
|
|
MRS POOJA ANTESHWAR TARNALLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHALKI
|
KN-06-003-029-003/80154
(SIDDESHWAR)
|
1506003029NRG24150620230145348
|
15/06/2023
|
LAXMI
|
1506003029WL002813
|
LAXMI
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659659027
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BHALKI
|
KN-06-003-029-003/8040
(SIDDESHWAR)
|
1506003029NRG24150620230145351
|
15/06/2023
|
Shivshankar
|
1506003029WL002813
|
Shivshankar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658972
|
|
SHIVSHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BHALKI
|
KN-06-003-029-003/8046
(SIDDESHWAR)
|
1506003029NRG24150620230145352
|
15/06/2023
|
Jyoti
|
1506003029WL002813
|
Jyoti
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658967
|
|
JYOTI MAROORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
BHALKI
|
KN-06-003-029-003/8046
(SIDDESHWAR)
|
1506003029NRG24150620230145353
|
15/06/2023
|
Santosh
|
1506003029WL002813
|
Santosh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658941
|
|
MR SANTOSH MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHALKI
|
KN-06-003-029-003/8100
(SIDDESHWAR)
|
1506003029NRG24150620230145356
|
15/06/2023
|
sangmesh
|
1506003029WL002813
|
sangmesh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658953
|
|
SANGMESH CHALKAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
BHALKI
|
KN-06-003-029-003/8102
(SIDDESHWAR)
|
1506003029NRG24150620230145359
|
15/06/2023
|
parameshwar
|
1506003029WL002813
|
parameshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
20/06/2023
|
|
2659658940
|
|
PARMESHWAR VISHAWNATH CHALKAPURE SIDDESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
135
|
BHALKI
|
KN-06-003-029-004/106-A
(SIDDESHWAR)
|
1506003029NRG24150620230145247
|
15/06/2023
|
chandrakanth
|
1506003029WL002811
|
chandrakanth
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658957
|
|
MR CHANDRAKANTH SIDRAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHALKI
|
KN-06-003-029-004/1180
(SIDDESHWAR)
|
1506003029NRG24150620230145250
|
15/06/2023
|
KAVITA
|
1506003029WL002811
|
KAVITA
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659659061
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
BHALKI
|
KN-06-003-029-004/230-A
(SIDDESHWAR)
|
1506003029NRG24150620230145255
|
15/06/2023
|
Archana
|
1506003029WL002811
|
Archana
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659659041
|
|
ARCHENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
BHALKI
|
KN-06-003-029-004/230-A
(SIDDESHWAR)
|
1506003029NRG24150620230145254
|
15/06/2023
|
sarswati
|
1506003029WL002811
|
sarswati
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659659064
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
BHALKI
|
KN-06-003-029-004/3778
(SIDDESHWAR)
|
1506003029NRG24150620230145256
|
15/06/2023
|
Shridevi
|
1506003029WL002811
|
Shridevi
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659659040
|
|
SHREEDEVI JAGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24150620230145258
|
15/06/2023
|
Malamma
|
1506003029WL002811
|
Malamma
|
00652
|
PKGB0011091
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659659063
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
BHALKI
|
KN-06-003-029-004/3811
(SIDDESHWAR)
|
1506003029NRG24150620230145259
|
15/06/2023
|
omkar
|
1506003029WL002811
|
omkar
|
00652
|
PKGB0011091
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659658977
|
|
OMKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
BHALKI
|
KN-06-003-029-004/528
(SIDDESHWAR)
|
1506003029NRG24150620230145268
|
15/06/2023
|
Anushabai
|
1506003029WL002811
|
Anushabai
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658950
|
|
GOVINDRAO WADIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
BHALKI
|
KN-06-003-029-004/547
(SIDDESHWAR)
|
1506003029NRG24150620230145271
|
15/06/2023
|
babu
|
1506003029WL002811
|
babu
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658978
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
BHALKI
|
KN-06-003-029-004/547
(SIDDESHWAR)
|
1506003029NRG24150620230145270
|
15/06/2023
|
Chinnamma Babu
|
1506003029WL002811
|
Chinnamma Babu
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659659062
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
BHALKI
|
KN-06-003-029-004/591-A
(SIDDESHWAR)
|
1506003029NRG24150620230145273
|
15/06/2023
|
jyoti
|
1506003029WL002811
|
jyoti
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659659042
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
BHALKI
|
KN-06-003-029-004/591-A
(SIDDESHWAR)
|
1506003029NRG24150620230145274
|
15/06/2023
|
nirmala
|
1506003029WL002811
|
nirmala
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658939
|
|
NIRMALA SHIVSHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
BHALKI
|
KN-06-003-029-004/591-A
(SIDDESHWAR)
|
1506003029NRG24150620230145272
|
15/06/2023
|
shivamma
|
1506003029WL002811
|
shivamma
|
00652
|
PKGB0011091
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2659658951
|
|
SHIVAMMA HAJRAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
BHALKI
|
KN-06-003-029-004/630
(SIDDESHWAR)
|
1506003029NRG24150620230145278
|
15/06/2023
|
Mashak
|
1506003029WL002811
|
Mashak
|
00652
|
PKGB0011091
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
2659658973
|
|
MR MR MASHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210156
|
210156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279876
|
279876
|
|
|
|
|
|
|
|