|
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-06-003-029-002/8052
(SIDDESHWAR)
|
1506003029NRG24210620230178618
|
23/06/2023
|
Sudhakar
|
1506003029WL003346
|
Sudhakar
|
00078
|
CNRB0000869
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781939
|
|
SUDHKARA BANDEPPA PARASIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-029-002/2026
(SIDDESHWAR)
|
1506003029NRG24210620230178548
|
23/06/2023
|
SACHIN
|
1506003029WL003346
|
SACHIN
|
00114
|
KSCB0018001
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781980
|
|
SACHIN UMESH JOGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BHALKI
|
KN-06-003-029-002/3822
(SIDDESHWAR)
|
1506003029NRG24210620230178587
|
23/06/2023
|
Shridevi
|
1506003029WL003346
|
Shridevi
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781965
|
|
SHRIDEVI SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BHALKI
|
KN-06-003-029-002/8049
(SIDDESHWAR)
|
1506003029NRG24210620230178616
|
23/06/2023
|
Lata
|
1506003029WL003346
|
Lata
|
00114
|
KSCB0018001
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781868
|
|
LATA TARNALLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-029-002/8098
(SIDDESHWAR)
|
1506003029NRG24210620230178629
|
23/06/2023
|
sangamesh
|
1506003029WL003346
|
sangamesh
|
00177
|
IOBA0003200
|
1264
|
1264
|
Processed
|
30/06/2023
|
|
2860781892
|
|
SANGAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BHALKI
|
KN-06-003-029-003/3792
(SIDDESHWAR)
|
1506003029NRG24210620230178655
|
23/06/2023
|
Anteshwar
|
1506003029WL003346
|
Anteshwar
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781889
|
|
MR ANTESHWAR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-029-003/8015
(SIDDESHWAR)
|
1506003029NRG24210620230178661
|
23/06/2023
|
santosh
|
1506003029WL003346
|
santosh
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781891
|
|
SANTOSH SHIVRAJ CHALKAPURE S WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-029-003/1219
(SIDDESHWAR)
|
1506003029NRG24210620230178638
|
23/06/2023
|
sangeeta
|
1506003029WL003346
|
sangeeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781895
|
|
MRS SANGEETA DANYDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-029-003/1224
(SIDDESHWAR)
|
1506003029NRG24210620230178640
|
23/06/2023
|
laxmi
|
1506003029WL003346
|
laxmi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781901
|
|
MRS LAXMI NIRANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-029-003/1224
(SIDDESHWAR)
|
1506003029NRG24210620230178639
|
23/06/2023
|
niranjan
|
1506003029WL003346
|
niranjan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781902
|
|
MR NIRANJAPPA SANGASHETTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-029-003/1534
(SIDDESHWAR)
|
1506003029NRG24210620230178644
|
23/06/2023
|
KALPANA
|
1506003029WL003346
|
KALPANA
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781893
|
|
KALAPANA VISHANUKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-029-003/1534
(SIDDESHWAR)
|
1506003029NRG24210620230178643
|
23/06/2023
|
VISHNUKANT
|
1506003029WL003346
|
VISHNUKANT
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781894
|
|
MR VISHNUKANT AMRUTRAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-029-003/224
(SIDDESHWAR)
|
1506003029NRG24210620230178647
|
23/06/2023
|
ashok
|
1506003029WL003346
|
ashok
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781898
|
|
MR ASHOKKUMAR BHIMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-029-003/224
(SIDDESHWAR)
|
1506003029NRG24210620230178648
|
23/06/2023
|
Eramma
|
1506003029WL003346
|
Eramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781897
|
|
MRS ERAMMA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-029-003/3775
(SIDDESHWAR)
|
1506003029NRG24210620230178651
|
23/06/2023
|
Mallikarjun
|
1506003029WL003346
|
Mallikarjun
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781900
|
|
MR MALLIKARJUN BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-029-003/3775
(SIDDESHWAR)
|
1506003029NRG24210620230178652
|
23/06/2023
|
Surekha
|
1506003029WL003346
|
Surekha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781899
|
|
SUREKHA MALLIKARJUN CHALKAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BHALKI
|
KN-06-003-029-003/3794
(SIDDESHWAR)
|
1506003029NRG24210620230178656
|
23/06/2023
|
Narendra
|
1506003029WL003346
|
Narendra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781906
|
|
NARENDRA VAIJINATH CHALKAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BHALKI
|
KN-06-003-029-003/3796
(SIDDESHWAR)
|
1506003029NRG24210620230178658
|
23/06/2023
|
Shivlila
|
1506003029WL003346
|
Shivlila
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781903
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BHALKI
|
KN-06-003-029-003/80152
(SIDDESHWAR)
|
1506003029NRG24210620230178664
|
23/06/2023
|
savita
|
1506003029WL003346
|
savita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781905
|
|
SAVITA SANGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-029-003/8040
(SIDDESHWAR)
|
1506003029NRG24210620230178669
|
23/06/2023
|
Dattarya
|
1506003029WL003346
|
Dattarya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781904
|
|
MR DATTATRI VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-029-003/8100
(SIDDESHWAR)
|
1506003029NRG24210620230178674
|
23/06/2023
|
jyoti
|
1506003029WL003346
|
jyoti
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781896
|
|
MISS JYOTHI SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-029-003/8102
(SIDDESHWAR)
|
1506003029NRG24210620230178675
|
23/06/2023
|
bhavani
|
1506003029WL003346
|
bhavani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781890
|
|
MISS BHAVANI PRAKASH KAMTHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
23
|
BHALKI
|
KN-06-003-029-002/126-A
(SIDDESHWAR)
|
1506003029NRG24210620230178523
|
23/06/2023
|
Anand
|
1506003029WL003346
|
Anand
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781914
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHALKI
|
KN-06-003-029-002/126-A
(SIDDESHWAR)
|
1506003029NRG24210620230178524
|
23/06/2023
|
Anand
|
1506003029WL003346
|
Anand
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781915
|
|
BALAJI UMAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-029-002/126-A
(SIDDESHWAR)
|
1506003029NRG24210620230178525
|
23/06/2023
|
Anand
|
1506003029WL003346
|
Anand
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781843
|
|
SANDEEP UMAKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-029-002/1352
(SIDDESHWAR)
|
1506003029NRG24210620230178527
|
23/06/2023
|
ratikanth
|
1506003029WL003346
|
ratikanth
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781856
|
|
RATIKANT BANDHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-029-002/1352
(SIDDESHWAR)
|
1506003029NRG24210620230178526
|
23/06/2023
|
REAJEPPA
|
1506003029WL003346
|
REAJEPPA
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781855
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-029-002/148
(SIDDESHWAR)
|
1506003029NRG24210620230178528
|
23/06/2023
|
Pundlik
|
1506003029WL003346
|
Pundlik
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781917
|
|
PUNDALIK RAMANNA KOLI SIDDESHAWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
BHALKI
|
KN-06-003-029-002/151
(SIDDESHWAR)
|
1506003029NRG24210620230178529
|
23/06/2023
|
santosh
|
1506003029WL003346
|
santosh
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781925
|
|
SANTOSH SHENKREPPA BANDHU SIDDESHWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-029-002/151
(SIDDESHWAR)
|
1506003029NRG24210620230178530
|
23/06/2023
|
sunita
|
1506003029WL003346
|
sunita
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781963
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-029-002/1668
(SIDDESHWAR)
|
1506003029NRG24210620230178532
|
23/06/2023
|
gurnath
|
1506003029WL003346
|
gurnath
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781982
|
|
GURUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-029-002/1668
(SIDDESHWAR)
|
1506003029NRG24210620230178533
|
23/06/2023
|
Kanteppa
|
1506003029WL003346
|
Kanteppa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781888
|
|
KANTEPPA GURAPPA HARPALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-029-002/1668
(SIDDESHWAR)
|
1506003029NRG24210620230178531
|
23/06/2023
|
sangmesh
|
1506003029WL003346
|
sangmesh
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781929
|
|
SANGASHETTY KANTEPPA
|
CANARA BANK(508532)
|
|
34
|
BHALKI
|
KN-06-003-029-002/1846
(SIDDESHWAR)
|
1506003029NRG24210620230178535
|
23/06/2023
|
Jagadevi
|
1506003029WL003346
|
Jagadevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781935
|
|
JAGDEVI SHIVRUDRAPPA BHALKESHIVRUDRAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-029-002/1846
(SIDDESHWAR)
|
1506003029NRG24210620230178536
|
23/06/2023
|
Manik
|
1506003029WL003346
|
Manik
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781839
|
|
MANIKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BHALKI
|
KN-06-003-029-002/1860
(SIDDESHWAR)
|
1506003029NRG24210620230178538
|
23/06/2023
|
Bhagamma
|
1506003029WL003346
|
Bhagamma
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781967
|
|
BAHGAMMA MALLIKARJUN LAKSHETTY SIDDESHWA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BHALKI
|
KN-06-003-029-002/1860
(SIDDESHWAR)
|
1506003029NRG24210620230178540
|
23/06/2023
|
chandrakanth
|
1506003029WL003346
|
chandrakanth
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781947
|
|
MR CHANDRAKANT MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-029-002/1860
(SIDDESHWAR)
|
1506003029NRG24210620230178537
|
23/06/2023
|
Rajeshree
|
1506003029WL003346
|
Rajeshree
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781972
|
|
RajeshwariChandrakanthSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BHALKI
|
KN-06-003-029-002/1860
(SIDDESHWAR)
|
1506003029NRG24210620230178539
|
23/06/2023
|
Santosh
|
1506003029WL003346
|
Santosh
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781849
|
|
SANTOSH MALLAPPA LACSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-029-002/1861
(SIDDESHWAR)
|
1506003029NRG24210620230178541
|
23/06/2023
|
Baswaraj Irappa
|
1506003029WL003346
|
Baswaraj Irappa
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781926
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-029-002/1862
(SIDDESHWAR)
|
1506003029NRG24210620230178542
|
23/06/2023
|
Haliwan
|
1506003029WL003346
|
Haliwan
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781948
|
|
HALIVAN SO KASHINATH PATGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BHALKI
|
KN-06-003-029-002/1862
(SIDDESHWAR)
|
1506003029NRG24210620230178544
|
23/06/2023
|
Renuka
|
1506003029WL003346
|
Renuka
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781958
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-029-002/1862
(SIDDESHWAR)
|
1506003029NRG24210620230178543
|
23/06/2023
|
Sushilamma
|
1506003029WL003346
|
Sushilamma
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781936
|
|
SUSHILABAI KASHINATH SIDDESHAWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
BHALKI
|
KN-06-003-029-002/2002
(SIDDESHWAR)
|
1506003029NRG24210620230178546
|
23/06/2023
|
Mahantesh
|
1506003029WL003346
|
Mahantesh
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781876
|
|
MANTESHA ALLURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-029-002/2002
(SIDDESHWAR)
|
1506003029NRG24210620230178545
|
23/06/2023
|
Neelamma Sanjukamar
|
1506003029WL003346
|
Neelamma Sanjukamar
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781952
|
|
NILAMMA .
|
INDUSIND BANK(607189)
|
|
46
|
BHALKI
|
KN-06-003-029-002/2026
(SIDDESHWAR)
|
1506003029NRG24210620230178547
|
23/06/2023
|
SANGEETA
|
1506003029WL003346
|
SANGEETA
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781923
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BHALKI
|
KN-06-003-029-002/2029
(SIDDESHWAR)
|
1506003029NRG24210620230178551
|
23/06/2023
|
BASVRAJ
|
1506003029WL003346
|
BASVRAJ
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781940
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-029-002/2029
(SIDDESHWAR)
|
1506003029NRG24210620230178550
|
23/06/2023
|
mallamma
|
1506003029WL003346
|
mallamma
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781920
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-029-002/2029
(SIDDESHWAR)
|
1506003029NRG24210620230178549
|
23/06/2023
|
MALLKARJUN
|
1506003029WL003346
|
MALLKARJUN
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781857
|
|
MALLAPPA DHADDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BHALKI
|
KN-06-003-029-002/2041
(SIDDESHWAR)
|
1506003029NRG24210620230178553
|
23/06/2023
|
SUVRNA
|
1506003029WL003346
|
SUVRNA
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781874
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-029-002/2044
(SIDDESHWAR)
|
1506003029NRG24210620230178554
|
23/06/2023
|
hanmanth
|
1506003029WL003346
|
hanmanth
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781938
|
|
HANMANTH NAGAPPA KANAJI SIDSHWER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
BHALKI
|
KN-06-003-029-002/2044
(SIDDESHWAR)
|
1506003029NRG24210620230178555
|
23/06/2023
|
sangamma
|
1506003029WL003346
|
sangamma
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781970
|
|
SANGMMA HANMANTRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-029-002/2044
(SIDDESHWAR)
|
1506003029NRG24210620230178556
|
23/06/2023
|
SUNIL
|
1506003029WL003346
|
SUNIL
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781927
|
|
SUNILKUMAR HANMANT KANAJE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-029-002/3032
(SIDDESHWAR)
|
1506003029NRG24210620230178557
|
23/06/2023
|
Nagamma
|
1506003029WL003346
|
Nagamma
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781957
|
|
NAGAMMA .
|
INDUSIND BANK(607189)
|
|
55
|
BHALKI
|
KN-06-003-029-002/3066
(SIDDESHWAR)
|
1506003029NRG24210620230178559
|
23/06/2023
|
iramma
|
1506003029WL003346
|
iramma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781863
|
|
IRAMMA HARAPALLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-029-002/3066
(SIDDESHWAR)
|
1506003029NRG24210620230178560
|
23/06/2023
|
nagappa
|
1506003029WL003346
|
nagappa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781867
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BHALKI
|
KN-06-003-029-002/3066
(SIDDESHWAR)
|
1506003029NRG24210620230178561
|
23/06/2023
|
santosh
|
1506003029WL003346
|
santosh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781916
|
|
SANTOSH NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-029-002/3127
(SIDDESHWAR)
|
1506003029NRG24210620230178563
|
23/06/2023
|
anil
|
1506003029WL003346
|
anil
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781976
|
|
AnilShayamraoA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-029-002/3127
(SIDDESHWAR)
|
1506003029NRG24210620230178565
|
23/06/2023
|
kaviraja
|
1506003029WL003346
|
kaviraja
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781975
|
|
KavirajAnilkumarSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BHALKI
|
KN-06-003-029-002/3127
(SIDDESHWAR)
|
1506003029NRG24210620230178564
|
23/06/2023
|
renuka
|
1506003029WL003346
|
renuka
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781908
|
|
MISS RENUKA SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-029-002/3127
(SIDDESHWAR)
|
1506003029NRG24210620230178562
|
23/06/2023
|
savitaa
|
1506003029WL003346
|
savitaa
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781871
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-029-002/3135
(SIDDESHWAR)
|
1506003029NRG24210620230178566
|
23/06/2023
|
shantammaa
|
1506003029WL003346
|
shantammaa
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781977
|
|
ShantammaShivrajS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BHALKI
|
KN-06-003-029-002/3135
(SIDDESHWAR)
|
1506003029NRG24210620230178567
|
23/06/2023
|
sunil
|
1506003029WL003346
|
sunil
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781884
|
|
MR SUNILKUMAR HARPALLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-029-002/3161
(SIDDESHWAR)
|
1506003029NRG24210620230178569
|
23/06/2023
|
Prabhu
|
1506003029WL003346
|
Prabhu
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781922
|
|
PRABHU SO SHIVRAM GODWADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
65
|
BHALKI
|
KN-06-003-029-002/3162
(SIDDESHWAR)
|
1506003029NRG24210620230178570
|
23/06/2023
|
Baburao
|
1506003029WL003346
|
Baburao
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781956
|
|
BABURAO SHIVARAM GORADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-029-002/3162
(SIDDESHWAR)
|
1506003029NRG24210620230178571
|
23/06/2023
|
Karuna
|
1506003029WL003346
|
Karuna
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781933
|
|
KARUNA BABURAO GHORADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BHALKI
|
KN-06-003-029-002/3664
(SIDDESHWAR)
|
1506003029NRG24210620230178572
|
23/06/2023
|
hashina begam
|
1506003029WL003346
|
hashina begam
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781969
|
|
HASINBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-029-002/3750
(SIDDESHWAR)
|
1506003029NRG24210620230178576
|
23/06/2023
|
Akash
|
1506003029WL003346
|
Akash
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781983
|
|
MR AKASH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-029-002/3750
(SIDDESHWAR)
|
1506003029NRG24210620230178574
|
23/06/2023
|
Kashemma Maruthi
|
1506003029WL003346
|
Kashemma Maruthi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781842
|
|
KASHAMMA WO MARUTI IDGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-029-002/3750
(SIDDESHWAR)
|
1506003029NRG24210620230178573
|
23/06/2023
|
Maruthi Raghoji
|
1506003029WL003346
|
Maruthi Raghoji
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781921
|
|
MARUTI RAGHOJI KALLAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-029-002/3750
(SIDDESHWAR)
|
1506003029NRG24210620230178575
|
23/06/2023
|
Sadhanand
|
1506003029WL003346
|
Sadhanand
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781852
|
|
SADANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-029-002/3751
(SIDDESHWAR)
|
1506003029NRG24210620230178579
|
23/06/2023
|
Bhagyashree
|
1506003029WL003346
|
Bhagyashree
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781931
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-029-002/3751
(SIDDESHWAR)
|
1506003029NRG24210620230178578
|
23/06/2023
|
Dorpathi
|
1506003029WL003346
|
Dorpathi
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781924
|
|
DHRUPATI NAGAPPA MAHAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-029-002/3751
(SIDDESHWAR)
|
1506003029NRG24210620230178577
|
23/06/2023
|
Nagappa Ganpathi
|
1506003029WL003346
|
Nagappa Ganpathi
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781951
|
|
NAGAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BHALKI
|
KN-06-003-029-002/3771
(SIDDESHWAR)
|
1506003029NRG24210620230178580
|
23/06/2023
|
Sidram
|
1506003029WL003346
|
Sidram
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781968
|
|
SIDRAM RAJAPPA BANDHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-029-002/3809
(SIDDESHWAR)
|
1506003029NRG24210620230178581
|
23/06/2023
|
Veerashetty
|
1506003029WL003346
|
Veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781946
|
|
VEERSHETTY VAIJINATH SONTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-029-002/3820
(SIDDESHWAR)
|
1506003029NRG24210620230178582
|
23/06/2023
|
Shridevi
|
1506003029WL003346
|
Shridevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781942
|
|
SRIDEVI VISHAWNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-029-002/3820
(SIDDESHWAR)
|
1506003029NRG24210620230178584
|
23/06/2023
|
Tukaram
|
1506003029WL003346
|
Tukaram
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781953
|
|
TUKARAM VISHWANATH PATKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BHALKI
|
KN-06-003-029-002/3820
(SIDDESHWAR)
|
1506003029NRG24210620230178583
|
23/06/2023
|
Vishwanath
|
1506003029WL003346
|
Vishwanath
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781859
|
|
VISHWANATH PATKARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-029-002/3821
(SIDDESHWAR)
|
1506003029NRG24210620230178585
|
23/06/2023
|
Anita
|
1506003029WL003346
|
Anita
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781880
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BHALKI
|
KN-06-003-029-002/3821
(SIDDESHWAR)
|
1506003029NRG24210620230178586
|
23/06/2023
|
Veershetty
|
1506003029WL003346
|
Veershetty
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781974
|
|
VeershettyKanteppaSiddeshwar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-029-002/3823
(SIDDESHWAR)
|
1506003029NRG24210620230178588
|
23/06/2023
|
Sushilbai
|
1506003029WL003346
|
Sushilbai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781934
|
|
SHUSHILABAI SHIVRAJ SHIVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-029-002/3835
(SIDDESHWAR)
|
1506003029NRG24210620230178590
|
23/06/2023
|
Bhaktaraj
|
1506003029WL003346
|
Bhaktaraj
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781873
|
|
BHAKTARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-029-002/3835
(SIDDESHWAR)
|
1506003029NRG24210620230178589
|
23/06/2023
|
Vachalabai
|
1506003029WL003346
|
Vachalabai
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781881
|
|
VACHALABAI BHGVANTH SIDDESHWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
85
|
BHALKI
|
KN-06-003-029-002/3836
(SIDDESHWAR)
|
1506003029NRG24210620230178591
|
23/06/2023
|
Nasreen Begum
|
1506003029WL003346
|
Nasreen Begum
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781870
|
|
NASRIN BEGUM SAWDAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-029-002/3839
(SIDDESHWAR)
|
1506003029NRG24210620230178592
|
23/06/2023
|
Mujeeb
|
1506003029WL003346
|
Mujeeb
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781860
|
|
MUJIB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-029-002/49
(SIDDESHWAR)
|
1506003029NRG24210620230178593
|
23/06/2023
|
Jagadevi
|
1506003029WL003346
|
Jagadevi
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781919
|
|
JAGADEVI .
|
INDUSIND BANK(607189)
|
|
88
|
BHALKI
|
KN-06-003-029-002/80138
(SIDDESHWAR)
|
1506003029NRG24210620230178594
|
23/06/2023
|
mahadev
|
1506003029WL003346
|
mahadev
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781848
|
|
MAHADEV SO YOURAJ PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BHALKI
|
KN-06-003-029-002/80139
(SIDDESHWAR)
|
1506003029NRG24210620230178595
|
23/06/2023
|
bhagamma
|
1506003029WL003346
|
bhagamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781964
|
|
BHAGAMMA RAVI SITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BHALKI
|
KN-06-003-029-002/80139
(SIDDESHWAR)
|
1506003029NRG24210620230178596
|
23/06/2023
|
ravindra
|
1506003029WL003346
|
ravindra
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781971
|
|
RavindraVaijinathSita
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-029-002/80140
(SIDDESHWAR)
|
1506003029NRG24210620230178600
|
23/06/2023
|
baburao
|
1506003029WL003346
|
baburao
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781882
|
|
BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-029-002/80140
(SIDDESHWAR)
|
1506003029NRG24210620230178598
|
23/06/2023
|
kavitabai
|
1506003029WL003346
|
kavitabai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781847
|
|
KAVITA MANOHAR MADIWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BHALKI
|
KN-06-003-029-002/80140
(SIDDESHWAR)
|
1506003029NRG24210620230178599
|
23/06/2023
|
madival
|
1506003029WL003346
|
madival
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781878
|
|
SHRAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BHALKI
|
KN-06-003-029-002/80140
(SIDDESHWAR)
|
1506003029NRG24210620230178601
|
23/06/2023
|
manoharao
|
1506003029WL003346
|
manoharao
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781879
|
|
MANOHARRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BHALKI
|
KN-06-003-029-002/80141
(SIDDESHWAR)
|
1506003029NRG24210620230178602
|
23/06/2023
|
anilkumar
|
1506003029WL003346
|
anilkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781950
|
|
MR ANILKUMAR RAMSHETTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHALKI
|
KN-06-003-029-002/80141
(SIDDESHWAR)
|
1506003029NRG24210620230178603
|
23/06/2023
|
saraswati
|
1506003029WL003346
|
saraswati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781962
|
|
SARSWATI ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BHALKI
|
KN-06-003-029-002/80142
(SIDDESHWAR)
|
1506003029NRG24210620230178605
|
23/06/2023
|
minakshi
|
1506003029WL003346
|
minakshi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781981
|
|
MEENAXI W O SHIVRAJ R O SIDDESWAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
98
|
BHALKI
|
KN-06-003-029-002/80142
(SIDDESHWAR)
|
1506003029NRG24210620230178604
|
23/06/2023
|
shalivan
|
1506003029WL003346
|
shalivan
|
00652
|
PKGB0011091
|
2212
|
2212
|
Rejected
|
30/06/2023
|
|
2860781841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BHALKI
|
KN-06-003-029-002/80143
(SIDDESHWAR)
|
1506003029NRG24210620230178607
|
23/06/2023
|
mahadevi
|
1506003029WL003346
|
mahadevi
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781864
|
|
SMT MAHADEVI PATAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
BHALKI
|
KN-06-003-029-002/80143
(SIDDESHWAR)
|
1506003029NRG24210620230178606
|
23/06/2023
|
shivashankar
|
1506003029WL003346
|
shivashankar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781862
|
|
SHIV SHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BHALKI
|
KN-06-003-029-002/80144
(SIDDESHWAR)
|
1506003029NRG24210620230178608
|
23/06/2023
|
veerashetty
|
1506003029WL003346
|
veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781840
|
|
VEERSHETTY SO BASAWARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
BHALKI
|
KN-06-003-029-002/80145
(SIDDESHWAR)
|
1506003029NRG24210620230178610
|
23/06/2023
|
ghaleppa
|
1506003029WL003346
|
ghaleppa
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781949
|
|
GHALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BHALKI
|
KN-06-003-029-002/80145
(SIDDESHWAR)
|
1506003029NRG24210620230178611
|
23/06/2023
|
shivkumar
|
1506003029WL003346
|
shivkumar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781836
|
|
SHIVKUMAR SO GHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
BHALKI
|
KN-06-003-029-002/80147
(SIDDESHWAR)
|
1506003029NRG24210620230178612
|
23/06/2023
|
JAGADEVI
|
1506003029WL003346
|
JAGADEVI
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781966
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
BHALKI
|
KN-06-003-029-002/80149
(SIDDESHWAR)
|
1506003029NRG24210620230178613
|
23/06/2023
|
Ramesh
|
1506003029WL003346
|
Ramesh
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781853
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
BHALKI
|
KN-06-003-029-002/80149
(SIDDESHWAR)
|
1506003029NRG24210620230178614
|
23/06/2023
|
shredevi
|
1506003029WL003346
|
shredevi
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781837
|
|
SHREDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-029-002/8048
(SIDDESHWAR)
|
1506003029NRG24210620230178615
|
23/06/2023
|
Prakash
|
1506003029WL003346
|
Prakash
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781877
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
BHALKI
|
KN-06-003-029-002/8049
(SIDDESHWAR)
|
1506003029NRG24210620230178617
|
23/06/2023
|
Sangmesh
|
1506003029WL003346
|
Sangmesh
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781928
|
|
SANGAMESH VAIJINATH TARNALLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BHALKI
|
KN-06-003-029-002/8059
(SIDDESHWAR)
|
1506003029NRG24210620230178619
|
23/06/2023
|
Ambika
|
1506003029WL003346
|
Ambika
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781850
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BHALKI
|
KN-06-003-029-002/8059
(SIDDESHWAR)
|
1506003029NRG24210620230178620
|
23/06/2023
|
Anil
|
1506003029WL003346
|
Anil
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781960
|
|
ANILKUMAR BASAWARAJ PARMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BHALKI
|
KN-06-003-029-002/8060
(SIDDESHWAR)
|
1506003029NRG24210620230178622
|
23/06/2023
|
Sulochana
|
1506003029WL003346
|
Sulochana
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781943
|
|
SULOCHANA MALLIKARJUN SITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-029-002/8060
(SIDDESHWAR)
|
1506003029NRG24210620230178621
|
23/06/2023
|
Suvarna
|
1506003029WL003346
|
Suvarna
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781961
|
|
SUVARNA .
|
INDUSIND BANK(607189)
|
|
113
|
BHALKI
|
KN-06-003-029-002/8062
(SIDDESHWAR)
|
1506003029NRG24210620230178624
|
23/06/2023
|
Asharani
|
1506003029WL003346
|
Asharani
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781979
|
|
MR ASHARANI GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHALKI
|
KN-06-003-029-002/8062
(SIDDESHWAR)
|
1506003029NRG24210620230178623
|
23/06/2023
|
Veeresh
|
1506003029WL003346
|
Veeresh
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781973
|
|
VeereshShambulingTarnale
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
BHALKI
|
KN-06-003-029-002/8064
(SIDDESHWAR)
|
1506003029NRG24210620230178625
|
23/06/2023
|
Arunkumar
|
1506003029WL003346
|
Arunkumar
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2860781978
|
|
ARUN KUMAR
|
ICICI BANK LTD(508534)
|
|
116
|
BHALKI
|
KN-06-003-029-002/8080
(SIDDESHWAR)
|
1506003029NRG24210620230178626
|
23/06/2023
|
Basamma
|
1506003029WL003346
|
Basamma
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781909
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-029-002/8082
(SIDDESHWAR)
|
1506003029NRG24210620230178627
|
23/06/2023
|
Sulochana
|
1506003029WL003346
|
Sulochana
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781875
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
BHALKI
|
KN-06-003-029-002/8092
(SIDDESHWAR)
|
1506003029NRG24210620230178628
|
23/06/2023
|
Sridevi
|
1506003029WL003346
|
Sridevi
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781937
|
|
SHRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
119
|
BHALKI
|
KN-06-003-029-002/8098
(SIDDESHWAR)
|
1506003029NRG24210620230178631
|
23/06/2023
|
mangala
|
1506003029WL003346
|
mangala
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
30/06/2023
|
|
2860781885
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BHALKI
|
KN-06-003-029-002/8098
(SIDDESHWAR)
|
1506003029NRG24210620230178630
|
23/06/2023
|
shantaling
|
1506003029WL003346
|
shantaling
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
30/06/2023
|
|
2860781851
|
|
SHANTALING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BHALKI
|
KN-06-003-029-002/8104
(SIDDESHWAR)
|
1506003029NRG24210620230178632
|
23/06/2023
|
Reshma
|
1506003029WL003346
|
Reshma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781869
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
BHALKI
|
KN-06-003-029-002/8106
(SIDDESHWAR)
|
1506003029NRG24210620230178633
|
23/06/2023
|
santosh
|
1506003029WL003346
|
santosh
|
00652
|
PKGB0011091
|
1264
|
1264
|
Processed
|
30/06/2023
|
|
2860781959
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
BHALKI
|
KN-06-003-029-002/910
(SIDDESHWAR)
|
1506003029NRG24210620230178634
|
23/06/2023
|
Bandeppa
|
1506003029WL003346
|
Bandeppa
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781954
|
|
BANDEPPA MAHARUDRAPPA PARMA SIDDESHWER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
124
|
BHALKI
|
KN-06-003-029-002/918
(SIDDESHWAR)
|
1506003029NRG24210620230178635
|
23/06/2023
|
Amar
|
1506003029WL003346
|
Amar
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781844
|
|
AMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
BHALKI
|
KN-06-003-029-002/918
(SIDDESHWAR)
|
1506003029NRG24210620230178636
|
23/06/2023
|
Mahadevi
|
1506003029WL003346
|
Mahadevi
|
00652
|
PKGB0011091
|
2163
|
2163
|
Processed
|
30/06/2023
|
|
2860781854
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
BHALKI
|
KN-06-003-029-003/1219
(SIDDESHWAR)
|
1506003029NRG24210620230178637
|
23/06/2023
|
satish
|
1506003029WL003346
|
satish
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781911
|
|
SATISHAKUMAR SO MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
BHALKI
|
KN-06-003-029-003/1501
(SIDDESHWAR)
|
1506003029NRG24210620230178642
|
23/06/2023
|
PARVATI
|
1506003029WL003346
|
PARVATI
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781941
|
|
PARBATI RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
BHALKI
|
KN-06-003-029-003/1501
(SIDDESHWAR)
|
1506003029NRG24210620230178641
|
23/06/2023
|
RAJKUMAR
|
1506003029WL003346
|
RAJKUMAR
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781918
|
|
RAJKUMAR SO KASHEPPA BATGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
BHALKI
|
KN-06-003-029-003/1853
(SIDDESHWAR)
|
1506003029NRG24210620230178645
|
23/06/2023
|
sarswati
|
1506003029WL003346
|
sarswati
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781945
|
|
SARASWATI DHANNURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BHALKI
|
KN-06-003-029-003/1853
(SIDDESHWAR)
|
1506003029NRG24210620230178646
|
23/06/2023
|
shalivan
|
1506003029WL003346
|
shalivan
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781910
|
|
SHALIVAN DHANURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BHALKI
|
KN-06-003-029-003/3774
(SIDDESHWAR)
|
1506003029NRG24210620230178650
|
23/06/2023
|
Gangamma
|
1506003029WL003346
|
Gangamma
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781930
|
|
GANGAMMA VEERSHETY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
BHALKI
|
KN-06-003-029-003/3774
(SIDDESHWAR)
|
1506003029NRG24210620230178649
|
23/06/2023
|
veerashetty
|
1506003029WL003346
|
veerashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781838
|
|
VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
BHALKI
|
KN-06-003-029-003/3777
(SIDDESHWAR)
|
1506003029NRG24210620230178653
|
23/06/2023
|
Mallikarjun
|
1506003029WL003346
|
Mallikarjun
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781845
|
|
MALLIKARJUN SUNILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
BHALKI
|
KN-06-003-029-003/3777
(SIDDESHWAR)
|
1506003029NRG24210620230178654
|
23/06/2023
|
shikreshwar
|
1506003029WL003346
|
shikreshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781846
|
|
SHIKRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
BHALKI
|
KN-06-003-029-003/3794
(SIDDESHWAR)
|
1506003029NRG24210620230178657
|
23/06/2023
|
Jyoti
|
1506003029WL003346
|
Jyoti
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781944
|
|
JYOTI NARENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
BHALKI
|
KN-06-003-029-003/8013
(SIDDESHWAR)
|
1506003029NRG24210620230178660
|
23/06/2023
|
prashanth
|
1506003029WL003346
|
prashanth
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781865
|
|
PRASHANT CHALKAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
BHALKI
|
KN-06-003-029-003/8013
(SIDDESHWAR)
|
1506003029NRG24210620230178659
|
23/06/2023
|
vishwanath
|
1506003029WL003346
|
vishwanath
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781866
|
|
VISHWANATH SHANKREAPPA CHALKAPURE S WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
138
|
BHALKI
|
KN-06-003-029-003/80151
(SIDDESHWAR)
|
1506003029NRG24210620230178662
|
23/06/2023
|
b ambika
|
1506003029WL003346
|
b ambika
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781886
|
|
MS B AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHALKI
|
KN-06-003-029-003/80151
(SIDDESHWAR)
|
1506003029NRG24210620230178663
|
23/06/2023
|
megharaj
|
1506003029WL003346
|
megharaj
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781861
|
|
MR MEGHARAJ BHIMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHALKI
|
KN-06-003-029-003/80152
(SIDDESHWAR)
|
1506003029NRG24210620230178665
|
23/06/2023
|
sangashetty
|
1506003029WL003346
|
sangashetty
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781955
|
|
SANGSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
BHALKI
|
KN-06-003-029-003/80153
(SIDDESHWAR)
|
1506003029NRG24210620230178667
|
23/06/2023
|
anteshwar
|
1506003029WL003346
|
anteshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781907
|
|
ANTESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
BHALKI
|
KN-06-003-029-003/80153
(SIDDESHWAR)
|
1506003029NRG24210620230178666
|
23/06/2023
|
pooja
|
1506003029WL003346
|
pooja
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781887
|
|
MRS POOJA ANTESHWAR TARNALLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHALKI
|
KN-06-003-029-003/80154
(SIDDESHWAR)
|
1506003029NRG24210620230178668
|
23/06/2023
|
LAXMI
|
1506003029WL003346
|
LAXMI
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781932
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
BHALKI
|
KN-06-003-029-003/8040
(SIDDESHWAR)
|
1506003029NRG24210620230178670
|
23/06/2023
|
Shivshankar
|
1506003029WL003346
|
Shivshankar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781883
|
|
SHIVSHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
BHALKI
|
KN-06-003-029-003/8046
(SIDDESHWAR)
|
1506003029NRG24210620230178671
|
23/06/2023
|
Jyoti
|
1506003029WL003346
|
Jyoti
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781872
|
|
JYOTI MAROORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
BHALKI
|
KN-06-003-029-003/8046
(SIDDESHWAR)
|
1506003029NRG24210620230178672
|
23/06/2023
|
Santosh
|
1506003029WL003346
|
Santosh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781912
|
|
MR SANTOSH MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHALKI
|
KN-06-003-029-003/8100
(SIDDESHWAR)
|
1506003029NRG24210620230178673
|
23/06/2023
|
sangmesh
|
1506003029WL003346
|
sangmesh
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781858
|
|
SANGMESH CHALKAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
BHALKI
|
KN-06-003-029-003/8102
(SIDDESHWAR)
|
1506003029NRG24210620230178676
|
23/06/2023
|
parameshwar
|
1506003029WL003346
|
parameshwar
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2860781913
|
|
PARMESHWAR VISHAWNATH CHALKAPURE SIDDESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251597
|
251597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298000
|
298000
|
|
|
|
|
|
|
|