|
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-06-003-035-004/11055
(GORCHINCHOLI)
|
1506003035NRG24220620230186294
|
22/06/2023
|
SUBHASH
|
1506003035WL003438
|
SUBHASH
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789859
|
|
SUBHASH SO PRABHURAO
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-035-004/235-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186339
|
22/06/2023
|
Subhash
|
1506003035WL003438
|
Subhash
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789861
|
|
SUBHASH KALLAPPA KUPPE
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-035-004/524
(GORCHINCHOLI)
|
1506003035NRG24220620230186420
|
22/06/2023
|
Ambika
|
1506003035WL003438
|
Ambika
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789860
|
|
AMBIKA SHESHARAO KASALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-035-004/21169
(GORCHINCHOLI)
|
1506003035NRG24220620230186332
|
22/06/2023
|
Satyavan
|
1506003035WL003438
|
Satyavan
|
00089
|
CBIN0283977
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789854
|
|
SATYAVAN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-035-004/523
(GORCHINCHOLI)
|
1506003035NRG24220620230186419
|
22/06/2023
|
Govind
|
1506003035WL003438
|
Govind
|
00177
|
IOBA0003200
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789836
|
|
GOVIND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-035-004/1134
(GORCHINCHOLI)
|
1506003035NRG24220620230186298
|
22/06/2023
|
Javid
|
1506003035WL003438
|
Javid
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789838
|
|
MR JAVID RAHEEMSAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-035-004/1134
(GORCHINCHOLI)
|
1506003035NRG24220620230186297
|
22/06/2023
|
Rahimsab
|
1506003035WL003438
|
Rahimsab
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789839
|
|
MR RAHIMMIYYA UMARSAAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-035-004/15014
(GORCHINCHOLI)
|
1506003035NRG24220620230186319
|
22/06/2023
|
manoj
|
1506003035WL003438
|
manoj
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789857
|
|
MANOJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BHALKI
|
KN-06-003-035-004/201-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186325
|
22/06/2023
|
Rahual
|
1506003035WL003438
|
Rahual
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789850
|
|
RAHUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BHALKI
|
KN-06-003-035-004/21171
(GORCHINCHOLI)
|
1506003035NRG24220620230186333
|
22/06/2023
|
Lalitabai
|
1506003035WL003438
|
Lalitabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789856
|
|
MRS LALITABAI MARUTIRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-035-004/249-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186345
|
22/06/2023
|
Ambika
|
1506003035WL003438
|
Ambika
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789851
|
|
MRS AMBIKA RAJENDRA KASLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-035-004/313
(GORCHINCHOLI)
|
1506003035NRG24220620230186351
|
22/06/2023
|
Kaveri
|
1506003035WL003438
|
Kaveri
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789848
|
|
MRS KAVERI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-035-004/6068
(GORCHINCHOLI)
|
1506003035NRG24220620230186427
|
22/06/2023
|
laximibai
|
1506003035WL003438
|
laximibai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789852
|
|
MRS LAXIMIBAI INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-035-004/3343
(GORCHINCHOLI)
|
1506003035NRG24220620230186357
|
22/06/2023
|
Vinod
|
1506003035WL003438
|
Vinod
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789855
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-035-004/6068
(GORCHINCHOLI)
|
1506003035NRG24220620230186426
|
22/06/2023
|
Jeevan
|
1506003035WL003438
|
Jeevan
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789846
|
|
MR JEEVAN INDRAJIT DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-035-004/55-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186421
|
22/06/2023
|
Gopal
|
1506003035WL003438
|
Gopal
|
00415
|
SBIN0017791
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789847
|
|
GOPAL GOVINDRAO SHINDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
17
|
BHALKI
|
KN-06-003-035-004/101-C
(GORCHINCHOLI)
|
1506003035NRG24220620230186285
|
22/06/2023
|
Gopal
|
1506003035WL003438
|
Gopal
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789842
|
|
GOPAL S O SHIVRAJ
|
CANARA BANK(508532)
|
|
18
|
BHALKI
|
KN-06-003-035-004/21125
(GORCHINCHOLI)
|
1506003035NRG24220620230186328
|
22/06/2023
|
Shantabai
|
1506003035WL003438
|
Shantabai
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789841
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-035-004/21125
(GORCHINCHOLI)
|
1506003035NRG24220620230186327
|
22/06/2023
|
Tukaram
|
1506003035WL003438
|
Tukaram
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789840
|
|
MR TUKARAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-035-004/313
(GORCHINCHOLI)
|
1506003035NRG24220620230186350
|
22/06/2023
|
Sunil
|
1506003035WL003438
|
Sunil
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789849
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-035-004/3349
(GORCHINCHOLI)
|
1506003035NRG24220620230186360
|
22/06/2023
|
Prashant
|
1506003035WL003438
|
Prashant
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789845
|
|
MR PRASANTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-035-004/3507
(GORCHINCHOLI)
|
1506003035NRG24220620230186403
|
22/06/2023
|
Deesha
|
1506003035WL003438
|
Deesha
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789853
|
|
MISS DISHA RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
23
|
BHALKI
|
KN-06-003-035-004/15014
(GORCHINCHOLI)
|
1506003035NRG24220620230186320
|
22/06/2023
|
priya
|
1506003035WL003438
|
priya
|
00415
|
SBIN0021401
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789858
|
|
PRIYA DO YASHWANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BHALKI
|
KN-06-003-035-004/302
(GORCHINCHOLI)
|
1506003035NRG24220620230186348
|
22/06/2023
|
Jitendra
|
1506003035WL003438
|
Jitendra
|
00415
|
SBIN0021401
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789843
|
|
JITENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-035-004/5020
(GORCHINCHOLI)
|
1506003035NRG24220620230186411
|
22/06/2023
|
Rohit
|
1506003035WL003438
|
Rohit
|
00415
|
SBIN0021401
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789844
|
|
MR ROHITH MARUTHI SOPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
26
|
BHALKI
|
KN-06-003-035-004/108
(GORCHINCHOLI)
|
1506003035NRG24220620230186290
|
22/06/2023
|
Nagnath
|
1506003035WL003438
|
Nagnath
|
00511
|
SBIN0RRKRGB
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789837
|
|
NAGANATH S O DEVIDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
27
|
BHALKI
|
KN-06-003-035-004/1090
(GORCHINCHOLI)
|
1506003035NRG24220620230186291
|
22/06/2023
|
Chitramma
|
1506003035WL003438
|
Chitramma
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789881
|
|
CHITRABAI VEERBHDRAPPA BAVAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BHALKI
|
KN-06-003-035-004/11032
(GORCHINCHOLI)
|
1506003035NRG24220620230186292
|
22/06/2023
|
Kupanna
|
1506003035WL003438
|
Kupanna
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789866
|
|
KUPPANNA S SHIVARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BHALKI
|
KN-06-003-035-004/11032
(GORCHINCHOLI)
|
1506003035NRG24220620230186293
|
22/06/2023
|
Rekha
|
1506003035WL003438
|
Rekha
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789878
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-035-004/11055
(GORCHINCHOLI)
|
1506003035NRG24220620230186295
|
22/06/2023
|
USHA
|
1506003035WL003438
|
USHA
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789888
|
|
USHA S TULE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-035-004/1134
(GORCHINCHOLI)
|
1506003035NRG24220620230186296
|
22/06/2023
|
Arshid
|
1506003035WL003438
|
Arshid
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789865
|
|
ARSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BHALKI
|
KN-06-003-035-004/12003
(GORCHINCHOLI)
|
1506003035NRG24220620230186315
|
22/06/2023
|
Manglabai
|
1506003035WL003438
|
Manglabai
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789871
|
|
MangalabaiVamanGourchincholi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-035-004/12003
(GORCHINCHOLI)
|
1506003035NRG24220620230186316
|
22/06/2023
|
Wamanarao
|
1506003035WL003438
|
Wamanarao
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789867
|
|
VAMAN R GAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BHALKI
|
KN-06-003-035-004/1990
(GORCHINCHOLI)
|
1506003035NRG24220620230186321
|
22/06/2023
|
bharathbai
|
1506003035WL003438
|
bharathbai
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789887
|
|
BHARTHBAI SRAVAN KAMBALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-035-004/1999
(GORCHINCHOLI)
|
1506003035NRG24220620230186322
|
22/06/2023
|
naganath suresh
|
1506003035WL003438
|
naganath suresh
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789883
|
|
NAGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BHALKI
|
KN-06-003-035-004/2001
(GORCHINCHOLI)
|
1506003035NRG24220620230186324
|
22/06/2023
|
chandrakanth huleppa
|
1506003035WL003438
|
chandrakanth huleppa
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789885
|
|
CHANDRAKANT F HULEPPA NG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-035-004/21166
(GORCHINCHOLI)
|
1506003035NRG24220620230186329
|
22/06/2023
|
Naeemsab
|
1506003035WL003438
|
Naeemsab
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789889
|
|
NAEEMSAB SADAQSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BHALKI
|
KN-06-003-035-004/21167
(GORCHINCHOLI)
|
1506003035NRG24220620230186330
|
22/06/2023
|
Sameena
|
1506003035WL003438
|
Sameena
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789902
|
|
MRS SAMEENA NAYUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-035-004/21168
(GORCHINCHOLI)
|
1506003035NRG24220620230186331
|
22/06/2023
|
Suvarna
|
1506003035WL003438
|
Suvarna
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789872
|
|
SuvarnaSatishNavadge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-035-004/21172
(GORCHINCHOLI)
|
1506003035NRG24220620230186334
|
22/06/2023
|
Samad
|
1506003035WL003438
|
Samad
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789835
|
|
SAMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BHALKI
|
KN-06-003-035-004/2130
(GORCHINCHOLI)
|
1506003035NRG24220620230186337
|
22/06/2023
|
Sachin
|
1506003035WL003438
|
Sachin
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789886
|
|
MR SACHIN SHIVAKANT SIRSGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-035-004/2134
(GORCHINCHOLI)
|
1506003035NRG24220620230186338
|
22/06/2023
|
Abhjiit
|
1506003035WL003438
|
Abhjiit
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789834
|
|
ABHIJIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BHALKI
|
KN-06-003-035-004/235-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186340
|
22/06/2023
|
Mutamma
|
1506003035WL003438
|
Mutamma
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789896
|
|
MUTAMMA SUBHASH KUPPE
|
CANARA BANK(508532)
|
|
44
|
BHALKI
|
KN-06-003-035-004/248-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186341
|
22/06/2023
|
Basappa
|
1506003035WL003438
|
Basappa
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789891
|
|
BASAPPA KASALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BHALKI
|
KN-06-003-035-004/248-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186343
|
22/06/2023
|
Kalpana
|
1506003035WL003438
|
Kalpana
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789893
|
|
MISS KALPANA RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-035-004/248-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186342
|
22/06/2023
|
Shama Bai
|
1506003035WL003438
|
Shama Bai
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789876
|
|
SHAMA BAI .
|
INDUSIND BANK(607189)
|
|
47
|
BHALKI
|
KN-06-003-035-004/249-A
(GORCHINCHOLI)
|
1506003035NRG24220620230186344
|
22/06/2023
|
Rajendra
|
1506003035WL003438
|
Rajendra
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789862
|
|
RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BHALKI
|
KN-06-003-035-004/2505
(GORCHINCHOLI)
|
1506003035NRG24220620230186346
|
22/06/2023
|
Laximibai
|
1506003035WL003438
|
Laximibai
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789877
|
|
MRS LAXIMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-035-004/302
(GORCHINCHOLI)
|
1506003035NRG24220620230186349
|
22/06/2023
|
gayabai
|
1506003035WL003438
|
gayabai
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789874
|
|
GAYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BHALKI
|
KN-06-003-035-004/3306
(GORCHINCHOLI)
|
1506003035NRG24220620230186352
|
22/06/2023
|
Pavitra
|
1506003035WL003438
|
Pavitra
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789875
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-035-004/3376
(GORCHINCHOLI)
|
1506003035NRG24220620230186361
|
22/06/2023
|
Shakuntala
|
1506003035WL003438
|
Shakuntala
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789830
|
|
MRS SHAKUNTALA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-035-004/3392
(GORCHINCHOLI)
|
1506003035NRG24220620230186362
|
22/06/2023
|
Gangamma
|
1506003035WL003438
|
Gangamma
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789828
|
|
MRS GANGAMMA HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-035-004/3393
(GORCHINCHOLI)
|
1506003035NRG24220620230186363
|
22/06/2023
|
Shivaputra
|
1506003035WL003438
|
Shivaputra
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789864
|
|
Shivraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHALKI
|
KN-06-003-035-004/3394
(GORCHINCHOLI)
|
1506003035NRG24220620230186364
|
22/06/2023
|
Bebavati
|
1506003035WL003438
|
Bebavati
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789892
|
|
BEBAVATI SHIVPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BHALKI
|
KN-06-003-035-004/3424
(GORCHINCHOLI)
|
1506003035NRG24220620230186365
|
22/06/2023
|
Megha
|
1506003035WL003438
|
Megha
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789894
|
|
MEGHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-035-004/3434
(GORCHINCHOLI)
|
1506003035NRG24220620230186366
|
22/06/2023
|
Ranjana
|
1506003035WL003438
|
Ranjana
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789879
|
|
MRS RANJANA PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-035-004/3446
(GORCHINCHOLI)
|
1506003035NRG24220620230186369
|
22/06/2023
|
Ranjit
|
1506003035WL003438
|
Ranjit
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789901
|
|
RANJEET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-035-004/3452
(GORCHINCHOLI)
|
1506003035NRG24220620230186375
|
22/06/2023
|
Rajkumar
|
1506003035WL003438
|
Rajkumar
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789832
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-035-004/3452
(GORCHINCHOLI)
|
1506003035NRG24220620230186374
|
22/06/2023
|
Rupa
|
1506003035WL003438
|
Rupa
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789831
|
|
RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BHALKI
|
KN-06-003-035-004/3486
(GORCHINCHOLI)
|
1506003035NRG24220620230186395
|
22/06/2023
|
Kashinath
|
1506003035WL003438
|
Kashinath
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789827
|
|
KashinathRamnnaKasle
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BHALKI
|
KN-06-003-035-004/3486
(GORCHINCHOLI)
|
1506003035NRG24220620230186394
|
22/06/2023
|
Sushilabai
|
1506003035WL003438
|
Sushilabai
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789873
|
|
MRS SHUSHELABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-035-004/3501
(GORCHINCHOLI)
|
1506003035NRG24220620230186399
|
22/06/2023
|
Bhagyashree
|
1506003035WL003438
|
Bhagyashree
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789890
|
|
BHAGYASHREE MARUTI SOPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BHALKI
|
KN-06-003-035-004/3501
(GORCHINCHOLI)
|
1506003035NRG24220620230186400
|
22/06/2023
|
Kajel
|
1506003035WL003438
|
Kajel
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789884
|
|
KAJEL DO MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-035-004/3507
(GORCHINCHOLI)
|
1506003035NRG24220620230186402
|
22/06/2023
|
Laximibai
|
1506003035WL003438
|
Laximibai
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789900
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-035-004/3532
(GORCHINCHOLI)
|
1506003035NRG24220620230186404
|
22/06/2023
|
Nikita
|
1506003035WL003438
|
Nikita
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789833
|
|
NIKITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BHALKI
|
KN-06-003-035-004/44
(GORCHINCHOLI)
|
1506003035NRG24220620230186407
|
22/06/2023
|
Basawaraj Gadageppa
|
1506003035WL003438
|
Basawaraj Gadageppa
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789868
|
|
MR BASAVARAJ GADAGAPPA UCHEDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-035-004/5047
(GORCHINCHOLI)
|
1506003035NRG24220620230186414
|
22/06/2023
|
Suvarna
|
1506003035WL003438
|
Suvarna
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789897
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-035-004/507
(GORCHINCHOLI)
|
1506003035NRG24220620230186418
|
22/06/2023
|
Dhanraj Kupe
|
1506003035WL003438
|
Dhanraj Kupe
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789899
|
|
DHANRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-035-004/6010
(GORCHINCHOLI)
|
1506003035NRG24220620230186423
|
22/06/2023
|
Chandrakala
|
1506003035WL003438
|
Chandrakala
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789880
|
|
CHANDRAKALA DEELIP SHINDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-035-004/6010
(GORCHINCHOLI)
|
1506003035NRG24220620230186422
|
22/06/2023
|
DILIP
|
1506003035WL003438
|
DILIP
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789863
|
|
DILIP NARSINGHARAO SINDHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-035-004/6082
(GORCHINCHOLI)
|
1506003035NRG24220620230186429
|
22/06/2023
|
Arjun D
|
1506003035WL003438
|
Arjun D
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789829
|
|
ARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-035-004/6094
(GORCHINCHOLI)
|
1506003035NRG24220620230186430
|
22/06/2023
|
Shridevi D
|
1506003035WL003438
|
Shridevi D
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789895
|
|
SHREDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-035-004/6102
(GORCHINCHOLI)
|
1506003035NRG24220620230186432
|
22/06/2023
|
Avinash
|
1506003035WL003438
|
Avinash
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789882
|
|
AVINASH BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-035-004/6135
(GORCHINCHOLI)
|
1506003035NRG24220620230186434
|
22/06/2023
|
Manisha R
|
1506003035WL003438
|
Manisha R
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789898
|
|
MANISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BHALKI
|
KN-06-003-035-004/896
(GORCHINCHOLI)
|
1506003035NRG24220620230186436
|
22/06/2023
|
suresh
|
1506003035WL003438
|
suresh
|
00652
|
PKGB0011063
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789869
|
|
SURESH SOPANRAO DEVAKATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123872
|
123872
|
|
|
|
|
|
|
|
|
76
|
BHALKI
|
KN-06-003-035-004/102-C
(GORCHINCHOLI)
|
1506003035NRG24220620230186286
|
22/06/2023
|
Dhulappa
|
1506003035WL003438
|
Dhulappa
|
00652
|
PKGB0011086
|
2528
|
2528
|
Processed
|
30/06/2023
|
|
2863789870
|
|
DHULAPPA N KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192128
|
192128
|
|
|
|
|
|
|
|