|
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-06-003-035-001/1513
(GORCHINCHOLI)
|
1506003035NRG24270320240805428
|
29/03/2024
|
suneeta
|
1506003035WL024504
|
suneeta
|
00078
|
CNRB0000869
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911846
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-035-001/5000
(GORCHINCHOLI)
|
1506003035NRG24270320240805447
|
29/03/2024
|
Bhim
|
1506003035WL024504
|
Bhim
|
00078
|
CNRB0000869
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911847
|
|
BHEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-035-001/5017
(GORCHINCHOLI)
|
1506003035NRG24270320240805470
|
29/03/2024
|
Akash
|
1506003035WL024507
|
Akash
|
00078
|
CNRB0000869
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911850
|
|
AKASH ASHOKRAO POOJAREI
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-035-001/5018
(GORCHINCHOLI)
|
1506003035NRG24270320240805471
|
29/03/2024
|
Arvind
|
1506003035WL024507
|
Arvind
|
00078
|
CNRB0000869
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911848
|
|
ARVIND PRAKASH WAGHMARE
|
ICICI BANK LTD(508534)
|
|
5
|
BHALKI
|
KN-06-003-035-004/524
(GORCHINCHOLI)
|
1506003035NRG24280320240812744
|
29/03/2024
|
Ambika
|
1506003035WL024961
|
Ambika
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911849
|
|
AMBIKA SHESHARAO KASALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-035-001/432
(GORCHINCHOLI)
|
1506003035NRG24270320240805444
|
29/03/2024
|
Sheshabai
|
1506003035WL024504
|
Sheshabai
|
00114
|
KSCB0018001
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911844
|
|
SHESHABAI W O YADAVRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-035-001/561
(GORCHINCHOLI)
|
1506003035NRG24270320240805538
|
29/03/2024
|
amar
|
1506003035WL024510
|
amar
|
00152
|
HDFC0002385
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911860
|
|
S AMARDEEP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-035-003/993
(GORCHINCHOLI)
|
1506003035NRG24260320240799017
|
29/03/2024
|
Sangamesh
|
1506003035WL024147
|
Sangamesh
|
00168
|
ICIC0000738
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911845
|
|
SANGAMESH SHANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-035-001/11044
(GORCHINCHOLI)
|
1506003035NRG24270320240805550
|
29/03/2024
|
GANPATI
|
1506003035WL024511
|
GANPATI
|
00177
|
IOBA0003200
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911937
|
|
GANPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHALKI
|
KN-06-003-035-001/1515
(GORCHINCHOLI)
|
1506003035NRG24270320240805432
|
29/03/2024
|
archana
|
1506003035WL024504
|
archana
|
00177
|
IOBA0003200
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911938
|
|
MRS ARCHANA DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-035-001/430
(GORCHINCHOLI)
|
1506003035NRG24270320240805440
|
29/03/2024
|
Ekanath
|
1506003035WL024504
|
Ekanath
|
00177
|
IOBA0003200
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911936
|
|
EKANATH BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHALKI
|
KN-06-003-035-001/50
(GORCHINCHOLI)
|
1506003035NRG24270320240805446
|
29/03/2024
|
Bhagyashri
|
1506003035WL024504
|
Bhagyashri
|
00177
|
IOBA0003200
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911958
|
|
BHAGYASHRI .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHALKI
|
KN-06-003-035-001/5012
(GORCHINCHOLI)
|
1506003035NRG24270320240805468
|
29/03/2024
|
Anusayabee
|
1506003035WL024507
|
Anusayabee
|
00177
|
IOBA0003200
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911967
|
|
ANUSAYABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHALKI
|
KN-06-003-035-001/561
(GORCHINCHOLI)
|
1506003035NRG24270320240805537
|
29/03/2024
|
rajendra suryakanth
|
1506003035WL024510
|
rajendra suryakanth
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911866
|
|
RAJENDRA SURYAKANTHRAO SERIKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BHALKI
|
KN-06-003-035-001/6008
(GORCHINCHOLI)
|
1506003035NRG24270320240805420
|
29/03/2024
|
ramratan
|
1506003035WL024503
|
ramratan
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911939
|
|
RAMRATAN, BALAJI, PARAMMA MEHTRE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHALKI
|
KN-06-003-035-001/6014
(GORCHINCHOLI)
|
1506003035NRG24270320240805423
|
29/03/2024
|
shrimanth
|
1506003035WL024503
|
shrimanth
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911935
|
|
SHRIMANT
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHALKI
|
KN-06-003-035-004/21132
(GORCHINCHOLI)
|
1506003035NRG24280320240812708
|
29/03/2024
|
Kalawati
|
1506003035WL024961
|
Kalawati
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911931
|
|
KALAVATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHALKI
|
KN-06-003-035-004/21132
(GORCHINCHOLI)
|
1506003035NRG24280320240812707
|
29/03/2024
|
Vishamabhar
|
1506003035WL024961
|
Vishamabhar
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911930
|
|
VISHWAMBAR S O MARUTIRAO K R O GORCHINCH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-035-004/523
(GORCHINCHOLI)
|
1506003035NRG24280320240812743
|
29/03/2024
|
Govind
|
1506003035WL024961
|
Govind
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911864
|
|
GOVIND S/O LAXMAN
|
GENERAL POST OFFICE(607245)
|
|
20
|
BHALKI
|
KN-06-003-035-005/2
(GORCHINCHOLI)
|
1506003035NRG24270320240805408
|
29/03/2024
|
Chetan
|
1506003035WL024502
|
Chetan
|
00177
|
IOBA0003200
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911947
|
|
CHETAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHALKI
|
KN-06-003-035-005/3
(GORCHINCHOLI)
|
1506003035NRG24270320240805410
|
29/03/2024
|
Ashwini
|
1506003035WL024502
|
Ashwini
|
00177
|
IOBA0003200
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911966
|
|
ASHWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHALKI
|
KN-06-003-035-005/32
(GORCHINCHOLI)
|
1506003035NRG24270320240805413
|
29/03/2024
|
Jarina Begaum
|
1506003035WL024502
|
Jarina Begaum
|
00177
|
IOBA0003200
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911965
|
|
JARINA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22732
|
22732
|
|
|
|
|
|
|
|
|
23
|
BHALKI
|
KN-06-003-035-001/11025
(GORCHINCHOLI)
|
1506003035NRG24270320240805543
|
29/03/2024
|
Arvind
|
1506003035WL024511
|
Arvind
|
00354
|
PUNB0290000
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911914
|
|
MR ARVIND RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
24
|
BHALKI
|
KN-06-003-035-001/11051
(GORCHINCHOLI)
|
1506003035NRG24270320240805424
|
29/03/2024
|
KasturaBai
|
1506003035WL024504
|
KasturaBai
|
00415
|
SBIN0005534
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911942
|
|
MRS KASTURABAI VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-035-001/1110
(GORCHINCHOLI)
|
1506003035NRG24270320240805427
|
29/03/2024
|
nanda
|
1506003035WL024504
|
nanda
|
00415
|
SBIN0005534
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911917
|
|
MRS NANDA SANJEEV JAGATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-035-001/400-A
(GORCHINCHOLI)
|
1506003035NRG24270320240805435
|
29/03/2024
|
Vinyakrao
|
1506003035WL024504
|
Vinyakrao
|
00415
|
SBIN0005534
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911957
|
|
VINAYAKRAO MANOHARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
BHALKI
|
KN-06-003-035-001/5004
(GORCHINCHOLI)
|
1506003035NRG24270320240805465
|
29/03/2024
|
Keshav
|
1506003035WL024507
|
Keshav
|
00415
|
SBIN0005534
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911940
|
|
MR KESHAV GOROBA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-035-001/5005
(GORCHINCHOLI)
|
1506003035NRG24270320240805466
|
29/03/2024
|
Renuka
|
1506003035WL024507
|
Renuka
|
00415
|
SBIN0005534
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911888
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-035-001/5016
(GORCHINCHOLI)
|
1506003035NRG24270320240805469
|
29/03/2024
|
Arvind
|
1506003035WL024507
|
Arvind
|
00415
|
SBIN0005534
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911887
|
|
MR ARVIND LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-035-001/5019
(GORCHINCHOLI)
|
1506003035NRG24270320240805472
|
29/03/2024
|
Ashok
|
1506003035WL024507
|
Ashok
|
00415
|
SBIN0005534
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911941
|
|
MR ASHOK SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-035-001/557
(GORCHINCHOLI)
|
1506003035NRG24270320240805533
|
29/03/2024
|
Bharatbai
|
1506003035WL024510
|
Bharatbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911919
|
|
MRS BHARATBAI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-035-001/563
(GORCHINCHOLI)
|
1506003035NRG24270320240805539
|
29/03/2024
|
ratandeep
|
1506003035WL024510
|
ratandeep
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911865
|
|
RATNADEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-035-001/564
(GORCHINCHOLI)
|
1506003035NRG24270320240805541
|
29/03/2024
|
maherunabee
|
1506003035WL024510
|
maherunabee
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911920
|
|
MRS MAHERUNBEE HAMEEDSAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-035-001/6010
(GORCHINCHOLI)
|
1506003035NRG24270320240805421
|
29/03/2024
|
kamlakar
|
1506003035WL024503
|
kamlakar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911960
|
|
MR KAMALAKAR HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-035-004/1134
(GORCHINCHOLI)
|
1506003035NRG24280320240812702
|
29/03/2024
|
Rahimsab
|
1506003035WL024961
|
Rahimsab
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911924
|
|
MR RAHIMMIYYA UMARSAAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-035-004/201-A
(GORCHINCHOLI)
|
1506003035NRG24280320240812703
|
29/03/2024
|
Rahual
|
1506003035WL024961
|
Rahual
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911959
|
|
RAHUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-035-004/21171
(GORCHINCHOLI)
|
1506003035NRG24280320240812712
|
29/03/2024
|
Lalitabai
|
1506003035WL024961
|
Lalitabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911862
|
|
MRS LALITABAI MARUTIRAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-035-004/3383
(GORCHINCHOLI)
|
1506003035NRG24280320240812724
|
29/03/2024
|
Parveen Begaum
|
1506003035WL024961
|
Parveen Begaum
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911881
|
|
MRS PARVEENBEGUM ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-035-004/3441
(GORCHINCHOLI)
|
1506003035NRG24280320240812730
|
29/03/2024
|
Renuka
|
1506003035WL024961
|
Renuka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911876
|
|
MRS RENUKA RAJKUMAR METRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-035-005/1
(GORCHINCHOLI)
|
1506003035NRG24270320240805405
|
29/03/2024
|
Lalitabai
|
1506003035WL024502
|
Lalitabai
|
00415
|
SBIN0005534
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911861
|
|
MRS LLALEETABAI MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-035-005/1
(GORCHINCHOLI)
|
1506003035NRG24270320240805542
|
29/03/2024
|
Madhavrao
|
1506003035WL024510
|
Madhavrao
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911869
|
|
MR MADHAVRAO EHIVAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-035-005/3
(GORCHINCHOLI)
|
1506003035NRG24270320240805409
|
29/03/2024
|
Umabai
|
1506003035WL024502
|
Umabai
|
00415
|
SBIN0005534
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911964
|
|
UMABAI
|
GENERAL POST OFFICE(607245)
|
|
43
|
BHALKI
|
KN-06-003-035-005/7
(GORCHINCHOLI)
|
1506003035NRG24270320240805414
|
29/03/2024
|
Uttamabai
|
1506003035WL024502
|
Uttamabai
|
00415
|
SBIN0005534
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911968
|
|
MRS UTTAMABAI RAMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34900
|
34900
|
|
|
|
|
|
|
|
|
44
|
BHALKI
|
KN-06-003-035-004/6068
(GORCHINCHOLI)
|
1506003035NRG24280320240812745
|
29/03/2024
|
Jeevan
|
1506003035WL024961
|
Jeevan
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911946
|
|
MR JEEVAN INDRAJIT DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
45
|
BHALKI
|
KN-06-003-035-001/427
(GORCHINCHOLI)
|
1506003035NRG24270320240805437
|
29/03/2024
|
Amar
|
1506003035WL024504
|
Amar
|
00415
|
SBIN0020241
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911890
|
|
MR AMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-035-001/558
(GORCHINCHOLI)
|
1506003035NRG24270320240805535
|
29/03/2024
|
sahadev prakash
|
1506003035WL024510
|
sahadev prakash
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911918
|
|
SAHADEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BHALKI
|
KN-06-003-035-001/6010
(GORCHINCHOLI)
|
1506003035NRG24270320240805422
|
29/03/2024
|
iranna
|
1506003035WL024503
|
iranna
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911889
|
|
MR IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-035-004/101-C
(GORCHINCHOLI)
|
1506003035NRG24280320240812698
|
29/03/2024
|
Gopal
|
1506003035WL024961
|
Gopal
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911885
|
|
GOPAL S O SHIVRAJ
|
CANARA BANK(508532)
|
|
49
|
BHALKI
|
KN-06-003-035-004/21125
(GORCHINCHOLI)
|
1506003035NRG24280320240812706
|
29/03/2024
|
Shantabai
|
1506003035WL024961
|
Shantabai
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911884
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-035-004/21125
(GORCHINCHOLI)
|
1506003035NRG24280320240812705
|
29/03/2024
|
Tukaram
|
1506003035WL024961
|
Tukaram
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911883
|
|
MR TUKARAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-035-004/3349
(GORCHINCHOLI)
|
1506003035NRG24280320240812722
|
29/03/2024
|
Prashant
|
1506003035WL024961
|
Prashant
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911858
|
|
MR PRASANTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-035-004/3507
(GORCHINCHOLI)
|
1506003035NRG24280320240812735
|
29/03/2024
|
Deesha
|
1506003035WL024961
|
Deesha
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911859
|
|
MISS DISHA RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16079
|
16079
|
|
|
|
|
|
|
|
|
53
|
BHALKI
|
KN-06-003-035-004/5012
(GORCHINCHOLI)
|
1506003035NRG24280320240812739
|
29/03/2024
|
Shivkumar
|
1506003035WL024961
|
Shivkumar
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911882
|
|
MR SHIVKUMAR MALABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
54
|
BHALKI
|
KN-06-003-035-004/302
(GORCHINCHOLI)
|
1506003035NRG24280320240812719
|
29/03/2024
|
Jitendra
|
1506003035WL024961
|
Jitendra
|
00415
|
SBIN0021813
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911886
|
|
JITENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
55
|
BHALKI
|
KN-06-003-035-004/108
(GORCHINCHOLI)
|
1506003035NRG24280320240812700
|
29/03/2024
|
Nagnath
|
1506003035WL024961
|
Nagnath
|
00511
|
SBIN0RRKRGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911879
|
|
NAGANATH SO DEVIDRAPPA
|
CANARA BANK(508532)
|
|
56
|
BHALKI
|
KN-06-003-035-004/74
(GORCHINCHOLI)
|
1506003035NRG24280320240812750
|
29/03/2024
|
Arunkumar
|
1506003035WL024961
|
Arunkumar
|
00511
|
SBIN0RRKRGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911880
|
|
MR AMAR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
57
|
BHALKI
|
KN-06-003-035-001/11025
(GORCHINCHOLI)
|
1506003035NRG24270320240805544
|
29/03/2024
|
Ulpabai sunil
|
1506003035WL024511
|
Ulpabai sunil
|
00652
|
PKGB0011063
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911915
|
|
MISS URAMILABAI RAMRAO KAMAJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-035-001/11030
(GORCHINCHOLI)
|
1506003035NRG24270320240805545
|
29/03/2024
|
Pashmiya
|
1506003035WL024511
|
Pashmiya
|
00652
|
PKGB0011063
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911921
|
|
PASHA MAKBULSAB SHAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-035-001/11032
(GORCHINCHOLI)
|
1506003035NRG24270320240805546
|
29/03/2024
|
shantamma
|
1506003035WL024511
|
shantamma
|
00652
|
PKGB0011063
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911899
|
|
SHANTAMMA ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BHALKI
|
KN-06-003-035-001/11034
(GORCHINCHOLI)
|
1506003035NRG24270320240805547
|
29/03/2024
|
chandarakala
|
1506003035WL024511
|
chandarakala
|
00652
|
PKGB0011063
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911891
|
|
CHANDRAKALA BHANUDAS PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-035-001/11041
(GORCHINCHOLI)
|
1506003035NRG24270320240805548
|
29/03/2024
|
Shivkumar
|
1506003035WL024511
|
Shivkumar
|
00652
|
PKGB0011063
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911900
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-035-001/11044
(GORCHINCHOLI)
|
1506003035NRG24270320240805549
|
29/03/2024
|
laxumabai
|
1506003035WL024511
|
laxumabai
|
00652
|
PKGB0011063
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911904
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHALKI
|
KN-06-003-035-001/11047
(GORCHINCHOLI)
|
1506003035NRG24270320240805551
|
29/03/2024
|
CHOTU
|
1506003035WL024511
|
CHOTU
|
00652
|
PKGB0011063
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911913
|
|
CHOTU ISUBSAB DARVASE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-035-001/11051
(GORCHINCHOLI)
|
1506003035NRG24270320240805552
|
29/03/2024
|
Srikanth
|
1506003035WL024511
|
Srikanth
|
00652
|
PKGB0011063
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3218911902
|
|
SRIKANTH SO VITHALRAO MANE
|
CANARA BANK(508532)
|
|
65
|
BHALKI
|
KN-06-003-035-001/1110
(GORCHINCHOLI)
|
1506003035NRG24270320240805426
|
29/03/2024
|
Sanju
|
1506003035WL024504
|
Sanju
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911907
|
|
SANJEEV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-035-001/1514
(GORCHINCHOLI)
|
1506003035NRG24270320240805429
|
29/03/2024
|
chandapasha mehetasab
|
1506003035WL024504
|
chandapasha mehetasab
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911854
|
|
CHAND PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHALKI
|
KN-06-003-035-001/1514
(GORCHINCHOLI)
|
1506003035NRG24270320240805430
|
29/03/2024
|
kalimabee
|
1506003035WL024504
|
kalimabee
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911855
|
|
KARIMABAI CHANDASAB DHATTIWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-035-001/1515
(GORCHINCHOLI)
|
1506003035NRG24270320240805431
|
29/03/2024
|
dattta vasanthrao
|
1506003035WL024504
|
dattta vasanthrao
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911857
|
|
DATTATRI VASANTH RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
BHALKI
|
KN-06-003-035-001/20
(GORCHINCHOLI)
|
1506003035NRG24270320240805433
|
29/03/2024
|
Sanju Sharnappa
|
1506003035WL024504
|
Sanju Sharnappa
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911953
|
|
SANJEEV SHARANAPPA MANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-035-001/21128
(GORCHINCHOLI)
|
1506003035NRG24270320240805434
|
29/03/2024
|
Shahin
|
1506003035WL024504
|
Shahin
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911955
|
|
SHAHEEN TAJODDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-035-001/427
(GORCHINCHOLI)
|
1506003035NRG24270320240805436
|
29/03/2024
|
Sarojanna
|
1506003035WL024504
|
Sarojanna
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911954
|
|
SAROJANA AMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-035-001/428
(GORCHINCHOLI)
|
1506003035NRG24270320240805438
|
29/03/2024
|
Kavita
|
1506003035WL024504
|
Kavita
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911912
|
|
KAVITA W/O RAOUSAB
|
GENERAL POST OFFICE(607245)
|
|
73
|
BHALKI
|
KN-06-003-035-001/429
(GORCHINCHOLI)
|
1506003035NRG24270320240805439
|
29/03/2024
|
Dayaneshwar
|
1506003035WL024504
|
Dayaneshwar
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911951
|
|
DNYANESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BHALKI
|
KN-06-003-035-001/430
(GORCHINCHOLI)
|
1506003035NRG24270320240805441
|
29/03/2024
|
Yeshoda
|
1506003035WL024504
|
Yeshoda
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911956
|
|
YASHODA BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BHALKI
|
KN-06-003-035-001/431
(GORCHINCHOLI)
|
1506003035NRG24270320240805443
|
29/03/2024
|
Jabunbee
|
1506003035WL024504
|
Jabunbee
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911944
|
|
JAIBUNBEE MAHEBUBSAB GAURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-035-001/431
(GORCHINCHOLI)
|
1506003035NRG24270320240805442
|
29/03/2024
|
Pasha
|
1506003035WL024504
|
Pasha
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911893
|
|
PASHMIYA MAHEBOOBSAB GHOVRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-035-001/50
(GORCHINCHOLI)
|
1506003035NRG24270320240805445
|
29/03/2024
|
Tukaram
|
1506003035WL024504
|
Tukaram
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911853
|
|
TUKARAM SO BABU RAO PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-035-001/5003
(GORCHINCHOLI)
|
1506003035NRG24270320240805448
|
29/03/2024
|
Santosh
|
1506003035WL024504
|
Santosh
|
00652
|
PKGB0011063
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911932
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BHALKI
|
KN-06-003-035-001/5011
(GORCHINCHOLI)
|
1506003035NRG24270320240805467
|
29/03/2024
|
Usha
|
1506003035WL024507
|
Usha
|
00652
|
PKGB0011063
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911933
|
|
USHA TUKARAM DHARMAKAR TUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-035-001/5020
(GORCHINCHOLI)
|
1506003035NRG24270320240805473
|
29/03/2024
|
Arjun
|
1506003035WL024507
|
Arjun
|
00652
|
PKGB0011063
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218911894
|
|
ARJUN MANIKRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BHALKI
|
KN-06-003-035-001/510
(GORCHINCHOLI)
|
1506003035NRG24270320240805531
|
29/03/2024
|
MUNABEE
|
1506003035WL024510
|
MUNABEE
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911916
|
|
MUNNABEE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
82
|
BHALKI
|
KN-06-003-035-001/524
(GORCHINCHOLI)
|
1506003035NRG24270320240805532
|
29/03/2024
|
Ramajan
|
1506003035WL024510
|
Ramajan
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911898
|
|
RAMZAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BHALKI
|
KN-06-003-035-001/557
(GORCHINCHOLI)
|
1506003035NRG24270320240805534
|
29/03/2024
|
Kasinath
|
1506003035WL024510
|
Kasinath
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911945
|
|
KASHINATH GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-035-001/564
(GORCHINCHOLI)
|
1506003035NRG24270320240805540
|
29/03/2024
|
hamid makbulsab
|
1506003035WL024510
|
hamid makbulsab
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911943
|
|
HAMEEDSAB MAKBULSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BHALKI
|
KN-06-003-035-001/6000
(GORCHINCHOLI)
|
1506003035NRG24270320240805416
|
29/03/2024
|
shantabai
|
1506003035WL024503
|
shantabai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911896
|
|
SHANTA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BHALKI
|
KN-06-003-035-001/6000
(GORCHINCHOLI)
|
1506003035NRG24270320240805415
|
29/03/2024
|
vishwanath
|
1506003035WL024503
|
vishwanath
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911897
|
|
VISHWANATH BIRADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BHALKI
|
KN-06-003-035-001/6002
(GORCHINCHOLI)
|
1506003035NRG24270320240805417
|
29/03/2024
|
baburao
|
1506003035WL024503
|
baburao
|
00652
|
PKGB0011063
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3218911892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHALKI
|
KN-06-003-035-001/6002
(GORCHINCHOLI)
|
1506003035NRG24270320240805418
|
29/03/2024
|
mathurabai
|
1506003035WL024503
|
mathurabai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911856
|
|
MRS MATURABAI MATURABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHALKI
|
KN-06-003-035-001/6008
(GORCHINCHOLI)
|
1506003035NRG24270320240805419
|
29/03/2024
|
lalita
|
1506003035WL024503
|
lalita
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911863
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BHALKI
|
KN-06-003-035-004/1090
(GORCHINCHOLI)
|
1506003035NRG24280320240812701
|
29/03/2024
|
Chitramma
|
1506003035WL024961
|
Chitramma
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911923
|
|
CHITRABAI VEERBHDRAPPA BAVAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-035-004/2112
(GORCHINCHOLI)
|
1506003035NRG24280320240812704
|
29/03/2024
|
Maruti
|
1506003035WL024961
|
Maruti
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911905
|
|
MARUTI S O BHEEMRAO GORCHINCHOLLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
BHALKI
|
KN-06-003-035-004/21166
(GORCHINCHOLI)
|
1506003035NRG24280320240812709
|
29/03/2024
|
Naeemsab
|
1506003035WL024961
|
Naeemsab
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911870
|
|
NAEEM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BHALKI
|
KN-06-003-035-004/21167
(GORCHINCHOLI)
|
1506003035NRG24280320240812710
|
29/03/2024
|
Sameena
|
1506003035WL024961
|
Sameena
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911873
|
|
MRS SAMEENA NAYUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHALKI
|
KN-06-003-035-004/21168
(GORCHINCHOLI)
|
1506003035NRG24280320240812711
|
29/03/2024
|
Suvarna
|
1506003035WL024961
|
Suvarna
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911910
|
|
SuvarnaSatishNavadge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BHALKI
|
KN-06-003-035-004/21172
(GORCHINCHOLI)
|
1506003035NRG24280320240812713
|
29/03/2024
|
Samad
|
1506003035WL024961
|
Samad
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911874
|
|
SAMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BHALKI
|
KN-06-003-035-004/2128
(GORCHINCHOLI)
|
1506003035NRG24280320240812714
|
29/03/2024
|
Imtiyazbee
|
1506003035WL024961
|
Imtiyazbee
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911948
|
|
MRS ENTYAZBEE HUSENSAB
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHALKI
|
KN-06-003-035-004/2128
(GORCHINCHOLI)
|
1506003035NRG24280320240812715
|
29/03/2024
|
Sirin
|
1506003035WL024961
|
Sirin
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911949
|
|
SIRIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
BHALKI
|
KN-06-003-035-004/2130
(GORCHINCHOLI)
|
1506003035NRG24280320240812716
|
29/03/2024
|
Sachin
|
1506003035WL024961
|
Sachin
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911952
|
|
MR SACHIN SHIVAKANT SIRSGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHALKI
|
KN-06-003-035-004/2134
(GORCHINCHOLI)
|
1506003035NRG24280320240812717
|
29/03/2024
|
Abhjiit
|
1506003035WL024961
|
Abhjiit
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911929
|
|
ABHIJIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
BHALKI
|
KN-06-003-035-004/249-A
(GORCHINCHOLI)
|
1506003035NRG24280320240812718
|
29/03/2024
|
Rajendra
|
1506003035WL024961
|
Rajendra
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911852
|
|
RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BHALKI
|
KN-06-003-035-004/302
(GORCHINCHOLI)
|
1506003035NRG24280320240812720
|
29/03/2024
|
gayabai
|
1506003035WL024961
|
gayabai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911922
|
|
GAYABAI W/O VILAS
|
GENERAL POST OFFICE(607245)
|
|
102
|
BHALKI
|
KN-06-003-035-004/3306
(GORCHINCHOLI)
|
1506003035NRG24280320240812721
|
29/03/2024
|
Pavitra
|
1506003035WL024961
|
Pavitra
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911950
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BHALKI
|
KN-06-003-035-004/3376
(GORCHINCHOLI)
|
1506003035NRG24280320240812723
|
29/03/2024
|
Shakuntala
|
1506003035WL024961
|
Shakuntala
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911928
|
|
MRS SHAKUNTALA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHALKI
|
KN-06-003-035-004/3392
(GORCHINCHOLI)
|
1506003035NRG24280320240812725
|
29/03/2024
|
Gangamma
|
1506003035WL024961
|
Gangamma
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911926
|
|
MRS GANGAMMA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHALKI
|
KN-06-003-035-004/3393
(GORCHINCHOLI)
|
1506003035NRG24280320240812726
|
29/03/2024
|
Shivaputra
|
1506003035WL024961
|
Shivaputra
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911895
|
|
Shivraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHALKI
|
KN-06-003-035-004/3394
(GORCHINCHOLI)
|
1506003035NRG24280320240812727
|
29/03/2024
|
Bebavati
|
1506003035WL024961
|
Bebavati
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911925
|
|
BEBAVATI SHIVPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-035-004/3434
(GORCHINCHOLI)
|
1506003035NRG24280320240812728
|
29/03/2024
|
Ranjana
|
1506003035WL024961
|
Ranjana
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911969
|
|
MRS RANJANA PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHALKI
|
KN-06-003-035-004/3441
(GORCHINCHOLI)
|
1506003035NRG24280320240812729
|
29/03/2024
|
Rajkumar
|
1506003035WL024961
|
Rajkumar
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911875
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BHALKI
|
KN-06-003-035-004/3446
(GORCHINCHOLI)
|
1506003035NRG24280320240812731
|
29/03/2024
|
Ranjit
|
1506003035WL024961
|
Ranjit
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911973
|
|
RANJEET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BHALKI
|
KN-06-003-035-004/3486
(GORCHINCHOLI)
|
1506003035NRG24280320240812733
|
29/03/2024
|
Kashinath
|
1506003035WL024961
|
Kashinath
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911909
|
|
KashinathRamnnaKasle
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BHALKI
|
KN-06-003-035-004/3486
(GORCHINCHOLI)
|
1506003035NRG24280320240812732
|
29/03/2024
|
Sushilabai
|
1506003035WL024961
|
Sushilabai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911911
|
|
MRS SHUSHELABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHALKI
|
KN-06-003-035-004/3507
(GORCHINCHOLI)
|
1506003035NRG24280320240812734
|
29/03/2024
|
Laximibai
|
1506003035WL024961
|
Laximibai
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911972
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
BHALKI
|
KN-06-003-035-004/3532
(GORCHINCHOLI)
|
1506003035NRG24280320240812736
|
29/03/2024
|
Anita
|
1506003035WL024961
|
Anita
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911851
|
|
MRS ANITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHALKI
|
KN-06-003-035-004/3532
(GORCHINCHOLI)
|
1506003035NRG24280320240812737
|
29/03/2024
|
Nikita
|
1506003035WL024961
|
Nikita
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911974
|
|
NIKITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
BHALKI
|
KN-06-003-035-004/44
(GORCHINCHOLI)
|
1506003035NRG24280320240812738
|
29/03/2024
|
Basawaraj Gadageppa
|
1506003035WL024961
|
Basawaraj Gadageppa
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911903
|
|
BASAVARAJ GADGEPPA
|
GENERAL POST OFFICE(607245)
|
|
116
|
BHALKI
|
KN-06-003-035-004/5033
(GORCHINCHOLI)
|
1506003035NRG24280320240812740
|
29/03/2024
|
Roopa
|
1506003035WL024961
|
Roopa
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911877
|
|
RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-035-004/5047
(GORCHINCHOLI)
|
1506003035NRG24280320240812741
|
29/03/2024
|
Suvarna
|
1506003035WL024961
|
Suvarna
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911871
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
BHALKI
|
KN-06-003-035-004/507
(GORCHINCHOLI)
|
1506003035NRG24280320240812742
|
29/03/2024
|
Dhanraj Kupe
|
1506003035WL024961
|
Dhanraj Kupe
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911872
|
|
DHANRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
BHALKI
|
KN-06-003-035-004/6082
(GORCHINCHOLI)
|
1506003035NRG24280320240812746
|
29/03/2024
|
Arjun D
|
1506003035WL024961
|
Arjun D
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911927
|
|
ARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BHALKI
|
KN-06-003-035-004/6094
(GORCHINCHOLI)
|
1506003035NRG24280320240812747
|
29/03/2024
|
Shridevi D
|
1506003035WL024961
|
Shridevi D
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911970
|
|
SHREDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BHALKI
|
KN-06-003-035-004/6096
(GORCHINCHOLI)
|
1506003035NRG24280320240812748
|
29/03/2024
|
Sangappa H
|
1506003035WL024961
|
Sangappa H
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911901
|
|
MR SANGAPPA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHALKI
|
KN-06-003-035-004/6135
(GORCHINCHOLI)
|
1506003035NRG24280320240812749
|
29/03/2024
|
Manisha R
|
1506003035WL024961
|
Manisha R
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911971
|
|
MANISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
BHALKI
|
KN-06-003-035-004/896
(GORCHINCHOLI)
|
1506003035NRG24280320240812751
|
29/03/2024
|
suresh
|
1506003035WL024961
|
suresh
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911906
|
|
SURESH SOPANRAO DEVAKATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
BHALKI
|
KN-06-003-035-005/17
(GORCHINCHOLI)
|
1506003035NRG24270320240805407
|
29/03/2024
|
Amardeep
|
1506003035WL024502
|
Amardeep
|
00652
|
PKGB0011063
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911868
|
|
AMARDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
BHALKI
|
KN-06-003-035-005/17
(GORCHINCHOLI)
|
1506003035NRG24270320240805406
|
29/03/2024
|
Vithal
|
1506003035WL024502
|
Vithal
|
00652
|
PKGB0011063
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911867
|
|
VITHALRAO TULSIRAM A WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
126
|
BHALKI
|
KN-06-003-035-005/30
(GORCHINCHOLI)
|
1506003035NRG24270320240805412
|
29/03/2024
|
Shamabai
|
1506003035WL024502
|
Shamabai
|
00652
|
PKGB0011063
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911962
|
|
SHAMA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
BHALKI
|
KN-06-003-035-005/30
(GORCHINCHOLI)
|
1506003035NRG24270320240805411
|
29/03/2024
|
Zarubai
|
1506003035WL024502
|
Zarubai
|
00652
|
PKGB0011063
|
1505
|
1505
|
Processed
|
23/04/2024
|
|
3218911961
|
|
ZARUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125026
|
125026
|
|
|
|
|
|
|
|
|
128
|
BHALKI
|
KN-06-003-035-001/11053
(GORCHINCHOLI)
|
1506003035NRG24270320240805425
|
29/03/2024
|
Sona Shivanad
|
1506003035WL024504
|
Sona Shivanad
|
00652
|
PKGB0011086
|
595
|
595
|
Processed
|
23/04/2024
|
|
3218911934
|
|
SONA
|
CANARA BANK(508532)
|
|
129
|
BHALKI
|
KN-06-003-035-001/558
(GORCHINCHOLI)
|
1506003035NRG24270320240805536
|
29/03/2024
|
Arunabai
|
1506003035WL024510
|
Arunabai
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911963
|
|
ARUNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BHALKI
|
KN-06-003-035-004/102-C
(GORCHINCHOLI)
|
1506003035NRG24280320240812699
|
29/03/2024
|
Dhulappa
|
1506003035WL024961
|
Dhulappa
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911908
|
|
DHULAPPA N KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
131
|
BHALKI
|
KN-06-003-035-003/993
(GORCHINCHOLI)
|
1506003035NRG24260320240799016
|
29/03/2024
|
malashri
|
1506003035WL024146
|
malashri
|
00652
|
PKGB0011136
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218911878
|
|
MALASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230229
|
230229
|
|
|
|
|
|
|
|