|
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-06-003-034-005/148
(NITTUR (B))
|
1506003034NRG24280320240805960
|
28/03/2024
|
lokesh
|
1506003034WL024535
|
lokesh
|
00048
|
BKID0008488
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088197
|
|
LOKESH RAMESH PHULEKAR
|
BANK OF INDIA(508505)
|
|
2
|
BHALKI
|
KN-06-003-034-005/3315
(NITTUR (B))
|
1506003034NRG24280320240805983
|
28/03/2024
|
Ankush
|
1506003034WL024535
|
Ankush
|
00048
|
BKID0008488
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088198
|
|
ANKUSH RAMESH PHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-034-005/2308
(NITTUR (B))
|
1506003034NRG24280320240805972
|
28/03/2024
|
Balaji Biradar
|
1506003034WL024535
|
Balaji Biradar
|
00182
|
VYSA0001780
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088200
|
|
SHRI BALAJI BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-015-002/312
(BALUR)
|
1506003034NRG24280320240805940
|
28/03/2024
|
Shivukumar
|
1506003034WL024535
|
Shivukumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088182
|
|
MR SHIVKUMAR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-034-005/1002
(NITTUR (B))
|
1506003034NRG24280320240805943
|
28/03/2024
|
Nagesh
|
1506003034WL024535
|
Nagesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088179
|
|
NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHALKI
|
KN-06-003-034-005/1027-A
(NITTUR (B))
|
1506003034NRG24280320240805947
|
28/03/2024
|
Narasing
|
1506003034WL024535
|
Narasing
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088178
|
|
MR NARSING TUKRAM KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-034-005/1453
(NITTUR (B))
|
1506003034NRG24280320240805957
|
28/03/2024
|
Bhagiratibai
|
1506003034WL024535
|
Bhagiratibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088183
|
|
MRS BHAGIRATIBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-034-005/227
(NITTUR (B))
|
1506003034NRG24280320240805968
|
28/03/2024
|
Goraknath
|
1506003034WL024535
|
Goraknath
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218088191
|
|
Goraknath
|
INDUSIND BANK(607189)
|
|
9
|
BHALKI
|
KN-06-003-034-005/2341
(NITTUR (B))
|
1506003034NRG24280320240805973
|
28/03/2024
|
nagubai
|
1506003034WL024535
|
nagubai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088180
|
|
MRS NAGUBAI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-034-005/3329
(NITTUR (B))
|
1506003034NRG24280320240805985
|
28/03/2024
|
Premalabai
|
1506003034WL024535
|
Premalabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088184
|
|
MRS PRAMALABAI VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-034-005/3399
(NITTUR (B))
|
1506003034NRG24280320240805879
|
28/03/2024
|
Balveer
|
1506003034WL024532
|
Balveer
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088181
|
|
BALVEER PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHALKI
|
KN-06-003-034-005/3399
(NITTUR (B))
|
1506003034NRG24280320240805880
|
28/03/2024
|
Sarojani
|
1506003034WL024532
|
Sarojani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088188
|
|
MRS SAROJANI SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-034-005/4065
(NITTUR (B))
|
1506003034NRG24280320240805887
|
28/03/2024
|
Taherabi
|
1506003034WL024532
|
Taherabi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088185
|
|
MRS TAHERABI ABDULASAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-034-005/51
(NITTUR (B))
|
1506003034NRG24280320240805898
|
28/03/2024
|
Alok
|
1506003034WL024532
|
Alok
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088175
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHALKI
|
KN-06-003-034-005/515
(NITTUR (B))
|
1506003034NRG24280320240805900
|
28/03/2024
|
Padmin
|
1506003034WL024532
|
Padmin
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088186
|
|
MRS PADMIN SHAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-034-005/58-A
(NITTUR (B))
|
1506003034NRG24280320240805902
|
28/03/2024
|
Avinash
|
1506003034WL024532
|
Avinash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088190
|
|
AVINASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-034-005/58-A
(NITTUR (B))
|
1506003034NRG24280320240805903
|
28/03/2024
|
Pooja
|
1506003034WL024532
|
Pooja
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088194
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHALKI
|
KN-06-003-034-005/64-A
(NITTUR (B))
|
1506003034NRG24280320240805910
|
28/03/2024
|
Komal
|
1506003034WL024532
|
Komal
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088195
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHALKI
|
KN-06-003-034-005/64-A
(NITTUR (B))
|
1506003034NRG24280320240805909
|
28/03/2024
|
Sham
|
1506003034WL024532
|
Sham
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088192
|
|
SHAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-034-005/670-A
(NITTUR (B))
|
1506003034NRG24280320240805913
|
28/03/2024
|
padminibai
|
1506003034WL024532
|
padminibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088187
|
|
MRS PADMINIBAI PADMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-034-005/8042
(NITTUR (B))
|
1506003034NRG24280320240805920
|
28/03/2024
|
Zaranaji
|
1506003034WL024532
|
Zaranaji
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088189
|
|
ZARANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BHALKI
|
KN-06-003-034-005/8064
(NITTUR (B))
|
1506003034NRG24280320240805921
|
28/03/2024
|
Sunita
|
1506003034WL024532
|
Sunita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088176
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BHALKI
|
KN-06-003-034-005/8064
(NITTUR (B))
|
1506003034NRG24280320240805922
|
28/03/2024
|
Wamanrao
|
1506003034WL024532
|
Wamanrao
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088177
|
|
WAMANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42344
|
42344
|
|
|
|
|
|
|
|
|
24
|
BHALKI
|
KN-06-003-034-005/3-A
(NITTUR (B))
|
1506003034NRG24280320240805978
|
28/03/2024
|
Jayamma
|
1506003034WL024535
|
Jayamma
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088196
|
|
MISS JAYABAI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
BHALKI
|
KN-06-003-034-005/638-A
(NITTUR (B))
|
1506003034NRG24280320240805908
|
28/03/2024
|
Raziya Begum
|
1506003034WL024532
|
Raziya Begum
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088193
|
|
MRS RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-034-005/638-A
(NITTUR (B))
|
1506003034NRG24280320240805906
|
28/03/2024
|
Ekramoddin
|
1506003034WL024532
|
Ekramoddin
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088174
|
|
EKRAMODDIN S/O RUSTUMSA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
BHALKI
|
KN-06-003-034-005/10021
(NITTUR (B))
|
1506003034NRG24280320240805944
|
28/03/2024
|
meenabai
|
1506003034WL024535
|
meenabai
|
00554
|
KKBK0008285
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088171
|
|
PRAKASH MARUTI BIRADAR NITTUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BHALKI
|
KN-06-003-034-005/121-A
(NITTUR (B))
|
1506003034NRG24280320240805952
|
28/03/2024
|
Manik
|
1506003034WL024535
|
Manik
|
00554
|
KKBK0008285
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088172
|
|
MANIK
|
GENERAL POST OFFICE(607245)
|
|
29
|
BHALKI
|
KN-06-003-034-005/135
(NITTUR (B))
|
1506003034NRG24280320240805954
|
28/03/2024
|
Rekha
|
1506003034WL024535
|
Rekha
|
00554
|
KKBK0008285
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088199
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHALKI
|
KN-06-003-034-005/2303
(NITTUR (B))
|
1506003034NRG24280320240805970
|
28/03/2024
|
Raghunath Vaije
|
1506003034WL024535
|
Raghunath Vaije
|
00554
|
KKBK0008285
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088173
|
|
RAGHUNATH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
31
|
BHALKI
|
KN-06-003-015-002/1204
(BALUR)
|
1506003034NRG24280320240805938
|
28/03/2024
|
Kiran
|
1506003034WL024535
|
Kiran
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088137
|
|
KIRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-015-002/312
(BALUR)
|
1506003034NRG24280320240805939
|
28/03/2024
|
Laximibai
|
1506003034WL024535
|
Laximibai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088161
|
|
LAXIMBAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
BHALKI
|
KN-06-003-015-002/363
(BALUR)
|
1506003034NRG24280320240805941
|
28/03/2024
|
Chandrakala
|
1506003034WL024535
|
Chandrakala
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088118
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BHALKI
|
KN-06-003-034-005/1-A
(NITTUR (B))
|
1506003034NRG24280320240805942
|
28/03/2024
|
Ramabai
|
1506003034WL024535
|
Ramabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088167
|
|
RAMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-034-005/1012
(NITTUR (B))
|
1506003034NRG24280320240805945
|
28/03/2024
|
Praveenkumar
|
1506003034WL024535
|
Praveenkumar
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088204
|
|
PRAVEENKUMAR RAMDAS JAIKAR NITTUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
BHALKI
|
KN-06-003-034-005/1012
(NITTUR (B))
|
1506003034NRG24280320240805946
|
28/03/2024
|
Sunita
|
1506003034WL024535
|
Sunita
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088128
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-034-005/1108
(NITTUR (B))
|
1506003034NRG24280320240805948
|
28/03/2024
|
Yadhavarao
|
1506003034WL024535
|
Yadhavarao
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088207
|
|
YADAVRAO
|
GENERAL POST OFFICE(607245)
|
|
38
|
BHALKI
|
KN-06-003-034-005/1132
(NITTUR (B))
|
1506003034NRG24280320240805949
|
28/03/2024
|
Bandeppa
|
1506003034WL024535
|
Bandeppa
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088130
|
|
MR BANDEPPA GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-034-005/1155-A
(NITTUR (B))
|
1506003034NRG24280320240805950
|
28/03/2024
|
Sangeeta
|
1506003034WL024535
|
Sangeeta
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088142
|
|
SANGEETA LAXMANRAO BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-034-005/1166-A
(NITTUR (B))
|
1506003034NRG24280320240805951
|
28/03/2024
|
Gautam
|
1506003034WL024535
|
Gautam
|
00652
|
PKGB0011177
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218088119
|
|
MR GAUTAM SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-034-005/121-A
(NITTUR (B))
|
1506003034NRG24280320240805953
|
28/03/2024
|
Laximibai
|
1506003034WL024535
|
Laximibai
|
00652
|
PKGB0011177
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218088153
|
|
MRS LAKSHMIBAI MANIKRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-034-005/142
(NITTUR (B))
|
1506003034NRG24280320240805956
|
28/03/2024
|
Ankush
|
1506003034WL024535
|
Ankush
|
00652
|
PKGB0011177
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218088202
|
|
ANKUSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-034-005/142
(NITTUR (B))
|
1506003034NRG24280320240805955
|
28/03/2024
|
ilyabai
|
1506003034WL024535
|
ilyabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088213
|
|
AHILYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-034-005/1462
(NITTUR (B))
|
1506003034NRG24280320240805958
|
28/03/2024
|
Srinivas
|
1506003034WL024535
|
Srinivas
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088120
|
|
SRINIVAS SUBHASHRAO MANKARI NITTUR THORA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
BHALKI
|
KN-06-003-034-005/148
(NITTUR (B))
|
1506003034NRG24280320240805959
|
28/03/2024
|
Divya
|
1506003034WL024535
|
Divya
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088141
|
|
DIVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BHALKI
|
KN-06-003-034-005/1605
(NITTUR (B))
|
1506003034NRG24280320240805962
|
28/03/2024
|
Aruna
|
1506003034WL024535
|
Aruna
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088206
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BHALKI
|
KN-06-003-034-005/1605
(NITTUR (B))
|
1506003034NRG24280320240805961
|
28/03/2024
|
Vishvnath
|
1506003034WL024535
|
Vishvnath
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088203
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-034-005/1660
(NITTUR (B))
|
1506003034NRG24280320240805963
|
28/03/2024
|
Anusuya
|
1506003034WL024535
|
Anusuya
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088210
|
|
ANUSAYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BHALKI
|
KN-06-003-034-005/18-A
(NITTUR (B))
|
1506003034NRG24280320240805964
|
28/03/2024
|
Nirmala
|
1506003034WL024535
|
Nirmala
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088138
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BHALKI
|
KN-06-003-034-005/2-A
(NITTUR (B))
|
1506003034NRG24280320240805965
|
28/03/2024
|
Kamalabai
|
1506003034WL024535
|
Kamalabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088149
|
|
KAMALABAI W/O PUNDALIKA
|
GENERAL POST OFFICE(607245)
|
|
51
|
BHALKI
|
KN-06-003-034-005/2017
(NITTUR (B))
|
1506003034NRG24280320240805966
|
28/03/2024
|
Amar
|
1506003034WL024535
|
Amar
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088208
|
|
MR AMAR NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-034-005/2019
(NITTUR (B))
|
1506003034NRG24280320240805967
|
28/03/2024
|
SHREDEVI
|
1506003034WL024535
|
SHREDEVI
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088217
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-034-005/223
(NITTUR (B))
|
1506003034NRG24280320240805874
|
28/03/2024
|
Gousebi
|
1506003034WL024532
|
Gousebi
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088214
|
|
GAUSHA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-034-005/2275
(NITTUR (B))
|
1506003034NRG24280320240805969
|
28/03/2024
|
sudam
|
1506003034WL024535
|
sudam
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088212
|
|
MR SUDAM BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-034-005/2303
(NITTUR (B))
|
1506003034NRG24280320240805971
|
28/03/2024
|
Nikita
|
1506003034WL024535
|
Nikita
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088140
|
|
NIKITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-034-005/2342
(NITTUR (B))
|
1506003034NRG24280320240805974
|
28/03/2024
|
satrughan
|
1506003034WL024535
|
satrughan
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088123
|
|
SHATRUGHAN RATANPRASAD PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BHALKI
|
KN-06-003-034-005/271
(NITTUR (B))
|
1506003034NRG24280320240805975
|
28/03/2024
|
Shefi
|
1506003034WL024535
|
Shefi
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088129
|
|
SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-034-005/278
(NITTUR (B))
|
1506003034NRG24280320240805976
|
28/03/2024
|
javeed
|
1506003034WL024535
|
javeed
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088215
|
|
JAVID
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-034-005/278
(NITTUR (B))
|
1506003034NRG24280320240805977
|
28/03/2024
|
Parveen
|
1506003034WL024535
|
Parveen
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088132
|
|
PARVIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BHALKI
|
KN-06-003-034-005/3035
(NITTUR (B))
|
1506003034NRG24280320240805980
|
28/03/2024
|
Kadajirao
|
1506003034WL024535
|
Kadajirao
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088147
|
|
KADAJIRAO MANIKRAO VAIJE NITTUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
61
|
BHALKI
|
KN-06-003-034-005/3035
(NITTUR (B))
|
1506003034NRG24280320240805979
|
28/03/2024
|
Vachalabai
|
1506003034WL024535
|
Vachalabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088209
|
|
VACHALABAI KADAJIRAO VAIJE NITTUR B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
BHALKI
|
KN-06-003-034-005/3303
(NITTUR (B))
|
1506003034NRG24280320240805981
|
28/03/2024
|
Sheela
|
1506003034WL024535
|
Sheela
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088160
|
|
SHEELA SURESH WAGMARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BHALKI
|
KN-06-003-034-005/3304
(NITTUR (B))
|
1506003034NRG24280320240805982
|
28/03/2024
|
Anita
|
1506003034WL024535
|
Anita
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088148
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHALKI
|
KN-06-003-034-005/3329
(NITTUR (B))
|
1506003034NRG24280320240805984
|
28/03/2024
|
Vithalrao
|
1506003034WL024535
|
Vithalrao
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088155
|
|
VITHALRAO MANIKRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
65
|
BHALKI
|
KN-06-003-034-005/3335
(NITTUR (B))
|
1506003034NRG24280320240805986
|
28/03/2024
|
Savitrabai
|
1506003034WL024535
|
Savitrabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088159
|
|
SAVITRA VINAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-034-005/3335
(NITTUR (B))
|
1506003034NRG24280320240805987
|
28/03/2024
|
Vinayak
|
1506003034WL024535
|
Vinayak
|
00652
|
PKGB0011177
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218088150
|
|
VINAYAK KESHAV RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BHALKI
|
KN-06-003-034-005/3338
(NITTUR (B))
|
1506003034NRG24280320240805875
|
28/03/2024
|
Dhanaji
|
1506003034WL024532
|
Dhanaji
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088156
|
|
DHANAJI SHANKARAO VAIJE NITTUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
68
|
BHALKI
|
KN-06-003-034-005/3342
(NITTUR (B))
|
1506003034NRG24280320240805876
|
28/03/2024
|
Madhav
|
1506003034WL024532
|
Madhav
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088157
|
|
MR MADHAV DHONDIBARAO YEDURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-034-005/3342
(NITTUR (B))
|
1506003034NRG24280320240805877
|
28/03/2024
|
Trivenibai
|
1506003034WL024532
|
Trivenibai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088158
|
|
TRIVEENI DHONDIBA EDURE NITTUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
70
|
BHALKI
|
KN-06-003-034-005/3352
(NITTUR (B))
|
1506003034NRG24280320240805878
|
28/03/2024
|
Manjunath
|
1506003034WL024532
|
Manjunath
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088122
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-034-005/375
(NITTUR (B))
|
1506003034NRG24280320240805882
|
28/03/2024
|
Kasturbai
|
1506003034WL024532
|
Kasturbai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088133
|
|
KASTURIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-034-005/375
(NITTUR (B))
|
1506003034NRG24280320240805881
|
28/03/2024
|
Narasing
|
1506003034WL024532
|
Narasing
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088124
|
|
NARASING SO KONIDBA BICHUNDEKONIDBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-034-005/394-A
(NITTUR (B))
|
1506003034NRG24280320240805883
|
28/03/2024
|
Ambadas
|
1506003034WL024532
|
Ambadas
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088170
|
|
AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHALKI
|
KN-06-003-034-005/4014
(NITTUR (B))
|
1506003034NRG24280320240805884
|
28/03/2024
|
Shivubai
|
1506003034WL024532
|
Shivubai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088134
|
|
SHIVUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BHALKI
|
KN-06-003-034-005/4040
(NITTUR (B))
|
1506003034NRG24280320240805885
|
28/03/2024
|
Vaijinath
|
1506003034WL024532
|
Vaijinath
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088164
|
|
VAIJINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BHALKI
|
KN-06-003-034-005/4065
(NITTUR (B))
|
1506003034NRG24280320240805886
|
28/03/2024
|
Khairunbee
|
1506003034WL024532
|
Khairunbee
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088135
|
|
KHAIRUNISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-034-005/413
(NITTUR (B))
|
1506003034NRG24280320240805888
|
28/03/2024
|
Tejamma
|
1506003034WL024532
|
Tejamma
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088211
|
|
TEJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-034-005/413-B
(NITTUR (B))
|
1506003034NRG24280320240805889
|
28/03/2024
|
Prabhu
|
1506003034WL024532
|
Prabhu
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088121
|
|
PRABHU SAMBHA KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BHALKI
|
KN-06-003-034-005/44-A
(NITTUR (B))
|
1506003034NRG24280320240805890
|
28/03/2024
|
Kavitabai
|
1506003034WL024532
|
Kavitabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088205
|
|
KAVITABAI SHIVAJIRAO MANKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-034-005/44-A
(NITTUR (B))
|
1506003034NRG24280320240805891
|
28/03/2024
|
Shivajirao
|
1506003034WL024532
|
Shivajirao
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088154
|
|
SHIVAJI RAO S/O TULASIRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
81
|
BHALKI
|
KN-06-003-034-005/445-A
(NITTUR (B))
|
1506003034NRG24280320240805892
|
28/03/2024
|
Sampatabai
|
1506003034WL024532
|
Sampatabai
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088152
|
|
SAMPATABAI NARSHINGRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-034-005/495
(NITTUR (B))
|
1506003034NRG24280320240805893
|
28/03/2024
|
vasanth
|
1506003034WL024532
|
vasanth
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088216
|
|
VASANTH S O KADAJIRAO MANKARI NITTUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
BHALKI
|
KN-06-003-034-005/496
(NITTUR (B))
|
1506003034NRG24280320240805894
|
28/03/2024
|
Ambadas
|
1506003034WL024532
|
Ambadas
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088131
|
|
MR AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-034-005/502
(NITTUR (B))
|
1506003034NRG24280320240805895
|
28/03/2024
|
Jai Bhim
|
1506003034WL024532
|
Jai Bhim
|
00652
|
PKGB0011177
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218088146
|
|
JAI BHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHALKI
|
KN-06-003-034-005/5051
(NITTUR (B))
|
1506003034NRG24280320240805896
|
28/03/2024
|
Aswini
|
1506003034WL024532
|
Aswini
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088166
|
|
MRS ASHWINI RAHUL ALVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-034-005/5051
(NITTUR (B))
|
1506003034NRG24280320240805897
|
28/03/2024
|
Rahul
|
1506003034WL024532
|
Rahul
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088165
|
|
RAHUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-034-005/515
(NITTUR (B))
|
1506003034NRG24280320240805899
|
28/03/2024
|
vaijinath
|
1506003034WL024532
|
vaijinath
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088151
|
|
VAIJINATH RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BHALKI
|
KN-06-003-034-005/531
(NITTUR (B))
|
1506003034NRG24280320240805901
|
28/03/2024
|
Vishamber
|
1506003034WL024532
|
Vishamber
|
00652
|
PKGB0011177
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218088201
|
|
VISHAMBER DOULATRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BHALKI
|
KN-06-003-034-005/621-A
(NITTUR (B))
|
1506003034NRG24280320240805905
|
28/03/2024
|
Annarao
|
1506003034WL024532
|
Annarao
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088144
|
|
ANNARAO S O MANIKARAO VAIJE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
90
|
BHALKI
|
KN-06-003-034-005/621-A
(NITTUR (B))
|
1506003034NRG24280320240805904
|
28/03/2024
|
Satyabhama
|
1506003034WL024532
|
Satyabhama
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088143
|
|
SATYABHAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-034-005/638-A
(NITTUR (B))
|
1506003034NRG24280320240805907
|
28/03/2024
|
Rabiya Bee
|
1506003034WL024532
|
Rabiya Bee
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088136
|
|
RABIYA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-034-005/640
(NITTUR (B))
|
1506003034NRG24280320240805911
|
28/03/2024
|
Rahul
|
1506003034WL024532
|
Rahul
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088145
|
|
RAHUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BHALKI
|
KN-06-003-034-005/6621
(NITTUR (B))
|
1506003034NRG24280320240805912
|
28/03/2024
|
Vani
|
1506003034WL024532
|
Vani
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088163
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BHALKI
|
KN-06-003-034-005/670-A
(NITTUR (B))
|
1506003034NRG24280320240805914
|
28/03/2024
|
balaji
|
1506003034WL024532
|
balaji
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088125
|
|
BALAJI BABURAO VILASPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BHALKI
|
KN-06-003-034-005/670-A
(NITTUR (B))
|
1506003034NRG24280320240805915
|
28/03/2024
|
sunita
|
1506003034WL024532
|
sunita
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088162
|
|
SUNITA BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BHALKI
|
KN-06-003-034-005/70-A
(NITTUR (B))
|
1506003034NRG24280320240805916
|
28/03/2024
|
Premsagar
|
1506003034WL024532
|
Premsagar
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088169
|
|
PREMSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHALKI
|
KN-06-003-034-005/761
(NITTUR (B))
|
1506003034NRG24280320240805917
|
28/03/2024
|
jafar
|
1506003034WL024532
|
jafar
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088126
|
|
ZAFARMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
BHALKI
|
KN-06-003-034-005/796-A
(NITTUR (B))
|
1506003034NRG24280320240805918
|
28/03/2024
|
Kaleem
|
1506003034WL024532
|
Kaleem
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088127
|
|
KALEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-034-005/8001
(NITTUR (B))
|
1506003034NRG24280320240805919
|
28/03/2024
|
Bhagyavati
|
1506003034WL024532
|
Bhagyavati
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088168
|
|
BHAGYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHALKI
|
KN-06-003-034-005/8066
(NITTUR (B))
|
1506003034NRG24280320240805923
|
28/03/2024
|
Prem puri
|
1506003034WL024532
|
Prem puri
|
00652
|
PKGB0011177
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218088139
|
|
PREM PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149152
|
149152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213616
|
213616
|
|
|
|
|
|
|
|