|
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-06-003-019-001/2109
(TELGAON)
|
1506003019NRG24310320240837621
|
31/03/2024
|
Isuf
|
1506003019WL026640
|
Isuf
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402546
|
|
ISUF S O AMIRADIN
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-019-001/2306
(TELGAON)
|
1506003019NRG24310320240837625
|
31/03/2024
|
Shobha
|
1506003019WL026640
|
Shobha
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402525
|
|
SHOBAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHALKI
|
KN-06-003-019-001/3054
(TELGAON)
|
1506003019NRG24310320240837641
|
31/03/2024
|
Abdul Khalid
|
1506003019WL026640
|
Abdul Khalid
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402535
|
|
ABDUL KHALEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHALKI
|
KN-06-003-019-001/3306
(TELGAON)
|
1506003019NRG24310320240837652
|
31/03/2024
|
Ismail
|
1506003019WL026640
|
Ismail
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402613
|
|
Ismail ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHALKI
|
KN-06-003-019-001/3306
(TELGAON)
|
1506003019NRG24310320240837653
|
31/03/2024
|
Noorjahan
|
1506003019WL026640
|
Noorjahan
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402614
|
|
Noorjahan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHALKI
|
KN-06-003-019-001/3308
(TELGAON)
|
1506003019NRG24310320240837655
|
31/03/2024
|
Fayazuddin
|
1506003019WL026640
|
Fayazuddin
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402615
|
|
SYED FAYAZ
|
BANK OF BARODA(606985)
|
|
7
|
BHALKI
|
KN-06-003-019-001/3313
(TELGAON)
|
1506003019NRG24310320240837661
|
31/03/2024
|
Feroz Khan
|
1506003019WL026640
|
Feroz Khan
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402539
|
|
FeroazKhanPathan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-019-002/1832
(TELGAON)
|
1506003019NRG24310320240837518
|
31/03/2024
|
Ujwala Nagendar
|
1506003019WL026632
|
Ujwala Nagendar
|
00078
|
CNRB0000869
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402557
|
|
UJJAWALA NAGENDER RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-019-005/4035
(TELGAON)
|
1506003019NRG24310320240837432
|
31/03/2024
|
Panchashila
|
1506003019WL026624
|
Panchashila
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402596
|
|
PANCHASHEELA WO VENKAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16966
|
16966
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-019-002/4025
(TELGAON)
|
1506003019NRG24310320240837478
|
31/03/2024
|
Anita
|
1506003019WL026628
|
Anita
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402578
|
|
ANITA HARIBHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-019-001/3318
(TELGAON)
|
1506003019NRG24310320240837667
|
31/03/2024
|
Chand
|
1506003019WL026640
|
Chand
|
00152
|
HDFC0002385
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402628
|
|
Chand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHALKI
|
KN-06-003-019-001/3318
(TELGAON)
|
1506003019NRG24310320240837668
|
31/03/2024
|
Reshama Begum
|
1506003019WL026640
|
Reshama Begum
|
00152
|
HDFC0002385
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402630
|
|
Reshama Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHALKI
|
KN-06-003-019-001/3319
(TELGAON)
|
1506003019NRG24310320240837669
|
31/03/2024
|
Rajkumar
|
1506003019WL026640
|
Rajkumar
|
00152
|
HDFC0002385
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402543
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-019-001/136
(TELGAON)
|
1506003019NRG24310320240837614
|
31/03/2024
|
Vijaykumar Rama
|
1506003019WL026640
|
Vijaykumar Rama
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402574
|
|
VIJAYKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHALKI
|
KN-06-003-019-001/2771
(TELGAON)
|
1506003019NRG24310320240837637
|
31/03/2024
|
Saba Begum
|
1506003019WL026640
|
Saba Begum
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402677
|
|
SABA BEGUM .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHALKI
|
KN-06-003-019-001/3308
(TELGAON)
|
1506003019NRG24310320240837654
|
31/03/2024
|
Jannatbi
|
1506003019WL026640
|
Jannatbi
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402676
|
|
JANNAT BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHALKI
|
KN-06-003-019-002/2715
(TELGAON)
|
1506003019NRG24310320240837498
|
31/03/2024
|
Gayabai
|
1506003019WL026629
|
Gayabai
|
00177
|
IOBA0003200
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402582
|
|
GAYABAI BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
18
|
BHALKI
|
KN-06-003-019-003/3229
(TELGAON)
|
1506003019NRG24310320240837692
|
31/03/2024
|
Pandurang
|
1506003019WL026640
|
Pandurang
|
00177
|
IOBA0003200
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402581
|
|
PANDURANG BORALE
|
GENERAL POST OFFICE(607245)
|
|
19
|
BHALKI
|
KN-06-003-019-005/4059
(TELGAON)
|
1506003019NRG24310320240837438
|
31/03/2024
|
Ganpati
|
1506003019WL026624
|
Ganpati
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402570
|
|
GANPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9668
|
9668
|
|
|
|
|
|
|
|
|
20
|
BHALKI
|
KN-06-003-019-001/1128
(TELGAON)
|
1506003019NRG24310320240837610
|
31/03/2024
|
Nagubai
|
1506003019WL026640
|
Nagubai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402651
|
|
MRS NAGUBAI BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-019-001/2105
(TELGAON)
|
1506003019NRG24310320240837620
|
31/03/2024
|
Sangeetabai
|
1506003019WL026640
|
Sangeetabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402661
|
|
MRS SANGEETA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-019-001/2127
(TELGAON)
|
1506003019NRG24310320240837624
|
31/03/2024
|
Shivakumar
|
1506003019WL026640
|
Shivakumar
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402565
|
|
SHIVAKUMAR MANIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BHALKI
|
KN-06-003-019-001/2558
(TELGAON)
|
1506003019NRG24310320240837630
|
31/03/2024
|
Fatima
|
1506003019WL026640
|
Fatima
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402566
|
|
MR FHATIMA AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-019-001/2763
(TELGAON)
|
1506003019NRG24310320240837631
|
31/03/2024
|
shahibi
|
1506003019WL026640
|
shahibi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402516
|
|
MRS SHAHEENBEGUM FAKIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-019-001/2768
(TELGAON)
|
1506003019NRG24310320240837633
|
31/03/2024
|
Shridevi
|
1506003019WL026640
|
Shridevi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402518
|
|
MRS SHRIDEVI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-019-001/2769
(TELGAON)
|
1506003019NRG24310320240837635
|
31/03/2024
|
Mumatajbi
|
1506003019WL026640
|
Mumatajbi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402567
|
|
MISS MUMATAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-019-001/3044
(TELGAON)
|
1506003019NRG24310320240837597
|
31/03/2024
|
Rajeshree
|
1506003019WL026639
|
Rajeshree
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402540
|
|
Rajesree ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHALKI
|
KN-06-003-019-001/3069
(TELGAON)
|
1506003019NRG24310320240837643
|
31/03/2024
|
Kanteppa
|
1506003019WL026640
|
Kanteppa
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402533
|
|
Kanteppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHALKI
|
KN-06-003-019-001/3078
(TELGAON)
|
1506003019NRG24310320240837646
|
31/03/2024
|
Govindrao
|
1506003019WL026640
|
Govindrao
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402569
|
|
MR GOVIND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-019-001/3083
(TELGAON)
|
1506003019NRG24310320240837648
|
31/03/2024
|
Samina Begum
|
1506003019WL026640
|
Samina Begum
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402645
|
|
SAMINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHALKI
|
KN-06-003-019-001/3304
(TELGAON)
|
1506003019NRG24310320240837650
|
31/03/2024
|
Shamashoddin
|
1506003019WL026640
|
Shamashoddin
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402541
|
|
MR SHAMASHODDIN SHAMASHODDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-019-001/3304
(TELGAON)
|
1506003019NRG24310320240837651
|
31/03/2024
|
Shhinabi
|
1506003019WL026640
|
Shhinabi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402517
|
|
MRS SHAHENABAI SHAMSHUDDIN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-019-001/3310
(TELGAON)
|
1506003019NRG24310320240837659
|
31/03/2024
|
Anil
|
1506003019WL026640
|
Anil
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402634
|
|
Anil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHALKI
|
KN-06-003-019-001/3310
(TELGAON)
|
1506003019NRG24310320240837660
|
31/03/2024
|
Sunil
|
1506003019WL026640
|
Sunil
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402643
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHALKI
|
KN-06-003-019-001/3310
(TELGAON)
|
1506003019NRG24310320240837658
|
31/03/2024
|
Usha Bai
|
1506003019WL026640
|
Usha Bai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402641
|
|
Usha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHALKI
|
KN-06-003-019-001/3313
(TELGAON)
|
1506003019NRG24310320240837662
|
31/03/2024
|
Taslimbi Begum
|
1506003019WL026640
|
Taslimbi Begum
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402675
|
|
MR TASLIMBI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-019-001/3314
(TELGAON)
|
1506003019NRG24310320240837664
|
31/03/2024
|
Shaikh Ahemad
|
1506003019WL026640
|
Shaikh Ahemad
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402678
|
|
SHAIKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHALKI
|
KN-06-003-019-001/3314
(TELGAON)
|
1506003019NRG24310320240837663
|
31/03/2024
|
Tabasum Fatima
|
1506003019WL026640
|
Tabasum Fatima
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402542
|
|
MRS TABASUM FATIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-019-003/252
(TELGAON)
|
1506003019NRG24310320240837675
|
31/03/2024
|
Mandu
|
1506003019WL026640
|
Mandu
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402621
|
|
MRS MANDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-019-003/3180
(TELGAON)
|
1506003019NRG24310320240837688
|
31/03/2024
|
Shubhaaungini
|
1506003019WL026640
|
Shubhaaungini
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402521
|
|
MR SHUBHAUGINI BALAJIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-019-005/4077
(TELGAON)
|
1506003019NRG24310320240837441
|
31/03/2024
|
Ashwini
|
1506003019WL026624
|
Ashwini
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402537
|
|
MRS ASHWINI GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
42
|
BHALKI
|
KN-06-003-019-002/10-A
(TELGAON)
|
1506003019NRG24310320240837446
|
31/03/2024
|
Sangeeta
|
1506003019WL026625
|
Sangeeta
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402653
|
|
SANGEETA W O GYANADEV TALWAD M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
BHALKI
|
KN-06-003-019-002/13-A
(TELGAON)
|
1506003019NRG24310320240837450
|
31/03/2024
|
Rekha
|
1506003019WL026625
|
Rekha
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402658
|
|
MR REKHA UMAKANTH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-019-002/1688
(TELGAON)
|
1506003019NRG24310320240837455
|
31/03/2024
|
Gayatri
|
1506003019WL026625
|
Gayatri
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402510
|
|
MRS GAYITRIBAI DNYANESHVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-019-002/1688
(TELGAON)
|
1506003019NRG24310320240837454
|
31/03/2024
|
Kashabai
|
1506003019WL026625
|
Kashabai
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402511
|
|
KAUSHALYABAI BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
46
|
BHALKI
|
KN-06-003-019-002/170
(TELGAON)
|
1506003019NRG24310320240837513
|
31/03/2024
|
vandana bai
|
1506003019WL026632
|
vandana bai
|
00415
|
SBIN0006883
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402573
|
|
VANDANABAI W O VAMAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
BHALKI
|
KN-06-003-019-002/176
(TELGAON)
|
1506003019NRG24310320240837515
|
31/03/2024
|
sumitra bai
|
1506003019WL026632
|
sumitra bai
|
00415
|
SBIN0006883
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402514
|
|
MRS SUMITRABAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-019-002/1834
(TELGAON)
|
1506003019NRG24310320240837519
|
31/03/2024
|
Kavita Shivaji
|
1506003019WL026632
|
Kavita Shivaji
|
00415
|
SBIN0006883
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402655
|
|
MRS KAVITA SHIVAJIRAO METRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-019-002/1836
(TELGAON)
|
1506003019NRG24310320240837520
|
31/03/2024
|
Vamanrao
|
1506003019WL026632
|
Vamanrao
|
00415
|
SBIN0006883
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402575
|
|
VAMAN BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
50
|
BHALKI
|
KN-06-003-019-002/1844
(TELGAON)
|
1506003019NRG24310320240837521
|
31/03/2024
|
Sandeep
|
1506003019WL026632
|
Sandeep
|
00415
|
SBIN0006883
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402650
|
|
MR SANDEEP LAXMANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-019-002/190
(TELGAON)
|
1506003019NRG24310320240837523
|
31/03/2024
|
pandurang
|
1506003019WL026632
|
pandurang
|
00415
|
SBIN0006883
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402646
|
|
PANDURG NARSINGRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
BHALKI
|
KN-06-003-019-002/1929
(TELGAON)
|
1506003019NRG24310320240837524
|
31/03/2024
|
Santosh
|
1506003019WL026632
|
Santosh
|
00415
|
SBIN0006883
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402663
|
|
MR SANTOSH MUGAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-019-002/2225
(TELGAON)
|
1506003019NRG24310320240837525
|
31/03/2024
|
Shankar
|
1506003019WL026632
|
Shankar
|
00415
|
SBIN0006883
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402622
|
|
SHANKER S/O SEKABA
|
GENERAL POST OFFICE(607245)
|
|
54
|
BHALKI
|
KN-06-003-019-002/2227
(TELGAON)
|
1506003019NRG24310320240837488
|
31/03/2024
|
Vaman
|
1506003019WL026629
|
Vaman
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402649
|
|
VAMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BHALKI
|
KN-06-003-019-002/2256
(TELGAON)
|
1506003019NRG24310320240837489
|
31/03/2024
|
Govind
|
1506003019WL026629
|
Govind
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402654
|
|
MR GOVIND SANGRAM BARULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-019-002/2266
(TELGAON)
|
1506003019NRG24310320240837491
|
31/03/2024
|
BABURAO
|
1506003019WL026629
|
BABURAO
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402576
|
|
BABU
|
GENERAL POST OFFICE(607245)
|
|
57
|
BHALKI
|
KN-06-003-019-002/2278
(TELGAON)
|
1506003019NRG24310320240837492
|
31/03/2024
|
Laxmibai
|
1506003019WL026629
|
Laxmibai
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402656
|
|
MRS LAXMIBAI HARIHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-019-002/2287
(TELGAON)
|
1506003019NRG24310320240837494
|
31/03/2024
|
Ganesh
|
1506003019WL026629
|
Ganesh
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402659
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-019-002/2287
(TELGAON)
|
1506003019NRG24310320240837493
|
31/03/2024
|
Premala
|
1506003019WL026629
|
Premala
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402660
|
|
PREMALA PANCHAL
|
GENERAL POST OFFICE(607245)
|
|
60
|
BHALKI
|
KN-06-003-019-002/2293
(TELGAON)
|
1506003019NRG24310320240837495
|
31/03/2024
|
SUNANDA
|
1506003019WL026629
|
SUNANDA
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402529
|
|
MRS SUNANDA RAJANIKANTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-019-002/2303
(TELGAON)
|
1506003019NRG24310320240837496
|
31/03/2024
|
Bhagavan
|
1506003019WL026629
|
Bhagavan
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402662
|
|
BHAGAVAN VENKAT RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
BHALKI
|
KN-06-003-019-002/2324
(TELGAON)
|
1506003019NRG24310320240837497
|
31/03/2024
|
Latabai
|
1506003019WL026629
|
Latabai
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402657
|
|
LATABAI KANKARAJ RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
BHALKI
|
KN-06-003-019-002/2716
(TELGAON)
|
1506003019NRG24310320240837499
|
31/03/2024
|
Anushayabai
|
1506003019WL026629
|
Anushayabai
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402512
|
|
ANUSAYABAI NARSING BIRAD
|
GENERAL POST OFFICE(607245)
|
|
64
|
BHALKI
|
KN-06-003-019-002/3018
(TELGAON)
|
1506003019NRG24310320240837500
|
31/03/2024
|
laxman
|
1506003019WL026629
|
laxman
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402674
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-019-002/3024
(TELGAON)
|
1506003019NRG24310320240837501
|
31/03/2024
|
Laximan Rao
|
1506003019WL026629
|
Laximan Rao
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402583
|
|
MR LAXMAN NARAYANRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-019-002/3031
(TELGAON)
|
1506003019NRG24310320240837502
|
31/03/2024
|
Prianka
|
1506003019WL026629
|
Prianka
|
00415
|
SBIN0006883
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402515
|
|
MRS PRIYANKA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-019-002/34341
(TELGAON)
|
1506003019NRG24310320240837472
|
31/03/2024
|
Abhinandan
|
1506003019WL026628
|
Abhinandan
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402672
|
|
ABHINADAN S/O SHESHARAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
68
|
BHALKI
|
KN-06-003-019-002/3440
(TELGAON)
|
1506003019NRG24310320240837473
|
31/03/2024
|
Renuka
|
1506003019WL026628
|
Renuka
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402587
|
|
MRS RENUKA DEVIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-019-002/3448
(TELGAON)
|
1506003019NRG24310320240837474
|
31/03/2024
|
Shivaji
|
1506003019WL026628
|
Shivaji
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402564
|
|
SHIVAJI MARUTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
70
|
BHALKI
|
KN-06-003-019-002/3449
(TELGAON)
|
1506003019NRG24310320240837475
|
31/03/2024
|
Kalapana
|
1506003019WL026628
|
Kalapana
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402528
|
|
MRS KALAPANA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-019-002/3451
(TELGAON)
|
1506003019NRG24310320240837476
|
31/03/2024
|
Ambadas
|
1506003019WL026628
|
Ambadas
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402530
|
|
Ambadas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BHALKI
|
KN-06-003-019-002/4023
(TELGAON)
|
1506003019NRG24310320240837477
|
31/03/2024
|
Rajkumar
|
1506003019WL026628
|
Rajkumar
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402673
|
|
MR RAJKUMAR VITHALRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-019-002/4027
(TELGAON)
|
1506003019NRG24310320240837479
|
31/03/2024
|
Satyavan
|
1506003019WL026628
|
Satyavan
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402585
|
|
MR SATYAVAN VAMANRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-019-002/4029
(TELGAON)
|
1506003019NRG24310320240837480
|
31/03/2024
|
Suryakant
|
1506003019WL026628
|
Suryakant
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402624
|
|
MR SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-019-002/4032
(TELGAON)
|
1506003019NRG24310320240837481
|
31/03/2024
|
Latabai
|
1506003019WL026628
|
Latabai
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402520
|
|
MRS LATABAI SIRESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-019-002/505
(TELGAON)
|
1506003019NRG24310320240837482
|
31/03/2024
|
Dhurapada
|
1506003019WL026628
|
Dhurapada
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402586
|
|
MRS DHURAPADA VISHVANATH BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-019-002/656
(TELGAON)
|
1506003019NRG24310320240837484
|
31/03/2024
|
Venkatrao
|
1506003019WL026628
|
Venkatrao
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402589
|
|
VENKATRAO
|
GENERAL POST OFFICE(607245)
|
|
78
|
BHALKI
|
KN-06-003-019-003/2398
(TELGAON)
|
1506003019NRG24310320240837674
|
31/03/2024
|
Krishna
|
1506003019WL026640
|
Krishna
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402590
|
|
KRISHNA BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHALKI
|
KN-06-003-019-003/3095
(TELGAON)
|
1506003019NRG24310320240837682
|
31/03/2024
|
Kalvati
|
1506003019WL026640
|
Kalvati
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402588
|
|
Kalvati
|
INDUSIND BANK(607189)
|
|
80
|
BHALKI
|
KN-06-003-019-003/3132
(TELGAON)
|
1506003019NRG24310320240837685
|
31/03/2024
|
Vimalbai
|
1506003019WL026640
|
Vimalbai
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402513
|
|
MRS VIMALBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-019-003/3230
(TELGAON)
|
1506003019NRG24310320240837693
|
31/03/2024
|
Baliram
|
1506003019WL026640
|
Baliram
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402584
|
|
MR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
82
|
BHALKI
|
KN-06-003-019-001/2326
(TELGAON)
|
1506003019NRG24310320240837629
|
31/03/2024
|
GOUSIYA BEGUM
|
1506003019WL026640
|
GOUSIYA BEGUM
|
00415
|
SBIN0020237
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402536
|
|
MISS SHAIKH GOUSIA WO SHIRAJODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
83
|
BHALKI
|
KN-06-003-019-001/126
(TELGAON)
|
1506003019NRG24310320240837612
|
31/03/2024
|
Mosin Gousoddin
|
1506003019WL026640
|
Mosin Gousoddin
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402534
|
|
MR MOSIN JAMADAR GOUSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-019-001/1377
(TELGAON)
|
1506003019NRG24310320240837615
|
31/03/2024
|
Gousoddin
|
1506003019WL026640
|
Gousoddin
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402522
|
|
FAIZUDDIN,GOUSODDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHALKI
|
KN-06-003-019-001/141
(TELGAON)
|
1506003019NRG24310320240837616
|
31/03/2024
|
Erashad Gousoddin
|
1506003019WL026640
|
Erashad Gousoddin
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402532
|
|
MR IRSHAD GOUSADDIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-019-001/2765
(TELGAON)
|
1506003019NRG24310320240837632
|
31/03/2024
|
Husenabi
|
1506003019WL026640
|
Husenabi
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402527
|
|
Husenabi
|
INDUSIND BANK(607189)
|
|
87
|
BHALKI
|
KN-06-003-019-001/2771
(TELGAON)
|
1506003019NRG24310320240837636
|
31/03/2024
|
Syed Ibrahim
|
1506003019WL026640
|
Syed Ibrahim
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402591
|
|
MR SYED IBRAHIM SYED JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-019-001/3035
(TELGAON)
|
1506003019NRG24310320240837639
|
31/03/2024
|
Raiysa Begum
|
1506003019WL026640
|
Raiysa Begum
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402531
|
|
Raiysa Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHALKI
|
KN-06-003-019-003/1791
(TELGAON)
|
1506003019NRG24310320240837487
|
31/03/2024
|
NAMDEV
|
1506003019WL026628
|
NAMDEV
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402592
|
|
NAMDEV S O SANTRAM SURYAVANSHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
90
|
BHALKI
|
KN-06-003-019-005/4085
(TELGAON)
|
1506003019NRG24310320240837443
|
31/03/2024
|
Akhela
|
1506003019WL026624
|
Akhela
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402526
|
|
MS AKHELA AKHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
91
|
BHALKI
|
KN-06-003-019-001/128
(TELGAON)
|
1506003019NRG24310320240837613
|
31/03/2024
|
Vidyavati Tukaram
|
1506003019WL026640
|
Vidyavati Tukaram
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402519
|
|
MRS VIDYAVATHI TUKARAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHALKI
|
KN-06-003-019-001/2097
(TELGAON)
|
1506003019NRG24310320240837619
|
31/03/2024
|
Chanabasappa
|
1506003019WL026640
|
Chanabasappa
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402523
|
|
MR CHANBASAPPA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-019-001/3076
(TELGAON)
|
1506003019NRG24310320240837645
|
31/03/2024
|
Rizawana
|
1506003019WL026640
|
Rizawana
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402538
|
|
MRS RIZVANA MEHATABSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
94
|
BHALKI
|
KN-06-003-019-002/1013
(TELGAON)
|
1506003019NRG24310320240837447
|
31/03/2024
|
Balaji Vithalrao
|
1506003019WL026625
|
Balaji Vithalrao
|
00511
|
SBIN0RRKRGB
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402524
|
|
BALAJI DASHARATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
95
|
BHALKI
|
KN-06-003-019-001/1242
(TELGAON)
|
1506003019NRG24310320240837611
|
31/03/2024
|
Lalahamed
|
1506003019WL026640
|
Lalahamed
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402552
|
|
Lal Ahmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHALKI
|
KN-06-003-019-001/1421
(TELGAON)
|
1506003019NRG24310320240837617
|
31/03/2024
|
Sattarmiyya
|
1506003019WL026640
|
Sattarmiyya
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402553
|
|
SATTAR DADAMIYYA JAMADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BHALKI
|
KN-06-003-019-001/1426
(TELGAON)
|
1506003019NRG24310320240837618
|
31/03/2024
|
Shiva
|
1506003019WL026640
|
Shiva
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402556
|
|
Shivanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHALKI
|
KN-06-003-019-001/2122
(TELGAON)
|
1506003019NRG24310320240837622
|
31/03/2024
|
Vijaykumar
|
1506003019WL026640
|
Vijaykumar
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402545
|
|
VIJAYKUMAR SHANKARAPPA JAIGAON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-019-001/2124
(TELGAON)
|
1506003019NRG24310320240837623
|
31/03/2024
|
Prakash
|
1506003019WL026640
|
Prakash
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402648
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHALKI
|
KN-06-003-019-001/2314
(TELGAON)
|
1506003019NRG24310320240837628
|
31/03/2024
|
Mahadev
|
1506003019WL026640
|
Mahadev
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402669
|
|
MAHADEV VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BHALKI
|
KN-06-003-019-001/2314
(TELGAON)
|
1506003019NRG24310320240837627
|
31/03/2024
|
NAGESH
|
1506003019WL026640
|
NAGESH
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402620
|
|
Nagesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHALKI
|
KN-06-003-019-001/2768
(TELGAON)
|
1506003019NRG24310320240837634
|
31/03/2024
|
Baswaraj
|
1506003019WL026640
|
Baswaraj
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402602
|
|
BASAWARAJ SO MANIKAPPA BARDAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BHALKI
|
KN-06-003-019-001/3008
(TELGAON)
|
1506003019NRG24310320240837638
|
31/03/2024
|
surekha
|
1506003019WL026640
|
surekha
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402665
|
|
surekha
|
INDUSIND BANK(607189)
|
|
104
|
BHALKI
|
KN-06-003-019-001/3055
(TELGAON)
|
1506003019NRG24310320240837642
|
31/03/2024
|
Zamir Khan
|
1506003019WL026640
|
Zamir Khan
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402667
|
|
ZAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHALKI
|
KN-06-003-019-001/3075
(TELGAON)
|
1506003019NRG24310320240837644
|
31/03/2024
|
Jamela Bee
|
1506003019WL026640
|
Jamela Bee
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402562
|
|
JamelabeeGanimoddinNichebada
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
BHALKI
|
KN-06-003-019-001/3083
(TELGAON)
|
1506003019NRG24310320240837647
|
31/03/2024
|
Gous Khan
|
1506003019WL026640
|
Gous Khan
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107402595
|
|
GausoddinMakhabulPathan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-019-001/3317
(TELGAON)
|
1506003019NRG24310320240837666
|
31/03/2024
|
Ammena Bee
|
1506003019WL026640
|
Ammena Bee
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402619
|
|
AMEENA BEE
|
GENERAL POST OFFICE(607245)
|
|
108
|
BHALKI
|
KN-06-003-019-002/1055
(TELGAON)
|
1506003019NRG24310320240837448
|
31/03/2024
|
Abhang
|
1506003019WL026625
|
Abhang
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402594
|
|
ABHANG SO MOHANRAO KALYANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BHALKI
|
KN-06-003-019-002/1059
(TELGAON)
|
1506003019NRG24310320240837449
|
31/03/2024
|
Trimukh Gunaji
|
1506003019WL026625
|
Trimukh Gunaji
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402598
|
|
TRIMUKH GUNAJIRAO G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
110
|
BHALKI
|
KN-06-003-019-002/1470
(TELGAON)
|
1506003019NRG24310320240837451
|
31/03/2024
|
Bhanudas
|
1506003019WL026625
|
Bhanudas
|
00652
|
PKGB0011063
|
1896
|
1896
|
Rejected
|
19/04/2024
|
|
3107402554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BHALKI
|
KN-06-003-019-002/1668
(TELGAON)
|
1506003019NRG24310320240837452
|
31/03/2024
|
Motiram
|
1506003019WL026625
|
Motiram
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402551
|
|
MOTIRAM KALYANE
|
GENERAL POST OFFICE(607245)
|
|
112
|
BHALKI
|
KN-06-003-019-002/1688
(TELGAON)
|
1506003019NRG24310320240837453
|
31/03/2024
|
Nagorao
|
1506003019WL026625
|
Nagorao
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402616
|
|
NAGURAO BABURAO BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
113
|
BHALKI
|
KN-06-003-019-002/1689
(TELGAON)
|
1506003019NRG24310320240837512
|
31/03/2024
|
Laximan
|
1506003019WL026632
|
Laximan
|
00652
|
PKGB0011063
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402603
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BHALKI
|
KN-06-003-019-002/171
(TELGAON)
|
1506003019NRG24310320240837514
|
31/03/2024
|
rajeppa
|
1506003019WL026632
|
rajeppa
|
00652
|
PKGB0011063
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402597
|
|
RAJENDRA MEHTRE
|
GENERAL POST OFFICE(607245)
|
|
115
|
BHALKI
|
KN-06-003-019-002/178
(TELGAON)
|
1506003019NRG24310320240837516
|
31/03/2024
|
sulochana bai
|
1506003019WL026632
|
sulochana bai
|
00652
|
PKGB0011063
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402671
|
|
SULOCHANABAI MADHAV RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
BHALKI
|
KN-06-003-019-002/180
(TELGAON)
|
1506003019NRG24310320240837517
|
31/03/2024
|
Lalitabai
|
1506003019WL026632
|
Lalitabai
|
00652
|
PKGB0011063
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402572
|
|
LALITA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-019-002/189
(TELGAON)
|
1506003019NRG24310320240837522
|
31/03/2024
|
Savita bai
|
1506003019WL026632
|
Savita bai
|
00652
|
PKGB0011063
|
1482
|
1482
|
Processed
|
19/04/2024
|
|
3107402571
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHALKI
|
KN-06-003-019-002/524
(TELGAON)
|
1506003019NRG24310320240837483
|
31/03/2024
|
Baburao
|
1506003019WL026628
|
Baburao
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402558
|
|
BABURAO S O SHAMRAO BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
119
|
BHALKI
|
KN-06-003-019-002/670
(TELGAON)
|
1506003019NRG24310320240837485
|
31/03/2024
|
Venkat
|
1506003019WL026628
|
Venkat
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402559
|
|
VENKETRAO MADAHVRAO HORANDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
120
|
BHALKI
|
KN-06-003-019-003/1163
(TELGAON)
|
1506003019NRG24310320240837486
|
31/03/2024
|
Abhang
|
1506003019WL026628
|
Abhang
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402550
|
|
ABHANGRAO SANGRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
121
|
BHALKI
|
KN-06-003-019-003/2357
(TELGAON)
|
1506003019NRG24310320240837670
|
31/03/2024
|
Kastoorbai
|
1506003019WL026640
|
Kastoorbai
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402547
|
|
KASTURBAI BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
122
|
BHALKI
|
KN-06-003-019-003/2362
(TELGAON)
|
1506003019NRG24310320240837671
|
31/03/2024
|
Mudrika
|
1506003019WL026640
|
Mudrika
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402555
|
|
MUDRIKABAI GIRI
|
GENERAL POST OFFICE(607245)
|
|
123
|
BHALKI
|
KN-06-003-019-003/2373
(TELGAON)
|
1506003019NRG24310320240837672
|
31/03/2024
|
Kaushabai
|
1506003019WL026640
|
Kaushabai
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402544
|
|
KaushabaiRAMESHAmbesinge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
BHALKI
|
KN-06-003-019-003/2390
(TELGAON)
|
1506003019NRG24310320240837673
|
31/03/2024
|
Sinabai
|
1506003019WL026640
|
Sinabai
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402604
|
|
SHINABAI BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
125
|
BHALKI
|
KN-06-003-019-003/252
(TELGAON)
|
1506003019NRG24310320240837676
|
31/03/2024
|
Prayagbai
|
1506003019WL026640
|
Prayagbai
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402549
|
|
PRAYAGBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
BHALKI
|
KN-06-003-019-003/3025
(TELGAON)
|
1506003019NRG24310320240837677
|
31/03/2024
|
kamalabai
|
1506003019WL026640
|
kamalabai
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402606
|
|
Kamalabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHALKI
|
KN-06-003-019-003/3026
(TELGAON)
|
1506003019NRG24310320240837678
|
31/03/2024
|
Sheetal
|
1506003019WL026640
|
Sheetal
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402579
|
|
SHEETAL W O SATISH PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
128
|
BHALKI
|
KN-06-003-019-003/3039
(TELGAON)
|
1506003019NRG24310320240837679
|
31/03/2024
|
Sarswati
|
1506003019WL026640
|
Sarswati
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402610
|
|
SaraswathiGIRIDHARBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
BHALKI
|
KN-06-003-019-003/3080
(TELGAON)
|
1506003019NRG24310320240837680
|
31/03/2024
|
Shantabai
|
1506003019WL026640
|
Shantabai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402612
|
|
ShantabaiVITHALRAOKaragir
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BHALKI
|
KN-06-003-019-003/3086
(TELGAON)
|
1506003019NRG24310320240837681
|
31/03/2024
|
Laximibai
|
1506003019WL026640
|
Laximibai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402609
|
|
LAXMBAI MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BHALKI
|
KN-06-003-019-003/3100
(TELGAON)
|
1506003019NRG24310320240837683
|
31/03/2024
|
Rashika
|
1506003019WL026640
|
Rashika
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402600
|
|
RASHIKA MANHOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
BHALKI
|
KN-06-003-019-003/3117
(TELGAON)
|
1506003019NRG24310320240837684
|
31/03/2024
|
Sangeeta
|
1506003019WL026640
|
Sangeeta
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402601
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
BHALKI
|
KN-06-003-019-003/3134
(TELGAON)
|
1506003019NRG24310320240837686
|
31/03/2024
|
Sangeeta
|
1506003019WL026640
|
Sangeeta
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402608
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BHALKI
|
KN-06-003-019-003/3194
(TELGAON)
|
1506003019NRG24310320240837689
|
31/03/2024
|
Kantabai
|
1506003019WL026640
|
Kantabai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402611
|
|
KantabaiGovindaBorule
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
BHALKI
|
KN-06-003-019-003/3197
(TELGAON)
|
1506003019NRG24310320240837690
|
31/03/2024
|
Prabhurao
|
1506003019WL026640
|
Prabhurao
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402605
|
|
PrabhuraoKISHANKaragir
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
BHALKI
|
KN-06-003-019-003/3204
(TELGAON)
|
1506003019NRG24310320240837691
|
31/03/2024
|
Tanaji
|
1506003019WL026640
|
Tanaji
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402577
|
|
TANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
BHALKI
|
KN-06-003-019-003/553
(TELGAON)
|
1506003019NRG24310320240837694
|
31/03/2024
|
Baburao
|
1506003019WL026640
|
Baburao
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402548
|
|
BABURAO BIRADAR
|
GENERAL POST OFFICE(607245)
|
|
138
|
BHALKI
|
KN-06-003-019-005/4042
(TELGAON)
|
1506003019NRG24310320240837433
|
31/03/2024
|
Jagdevi
|
1506003019WL026624
|
Jagdevi
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402618
|
|
JagdeviPrakashBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
BHALKI
|
KN-06-003-019-005/4047
(TELGAON)
|
1506003019NRG24310320240837434
|
31/03/2024
|
Shridevi
|
1506003019WL026624
|
Shridevi
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402664
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
BHALKI
|
KN-06-003-019-005/4052
(TELGAON)
|
1506003019NRG24310320240837435
|
31/03/2024
|
Shanta
|
1506003019WL026624
|
Shanta
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402561
|
|
ShantaSidramBiradar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
BHALKI
|
KN-06-003-019-005/4055
(TELGAON)
|
1506003019NRG24310320240837436
|
31/03/2024
|
Abeda Bi
|
1506003019WL026624
|
Abeda Bi
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402599
|
|
ABEDA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
BHALKI
|
KN-06-003-019-005/4056
(TELGAON)
|
1506003019NRG24310320240837437
|
31/03/2024
|
Kranta
|
1506003019WL026624
|
Kranta
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402563
|
|
KRANTA WO HANAMANT SHINDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
BHALKI
|
KN-06-003-019-005/4065
(TELGAON)
|
1506003019NRG24310320240837439
|
31/03/2024
|
Munna Begum
|
1506003019WL026624
|
Munna Begum
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402607
|
|
MunnabeeSikandarmiyyaRamjane
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
BHALKI
|
KN-06-003-019-005/4066
(TELGAON)
|
1506003019NRG24310320240837440
|
31/03/2024
|
Mainoddin Pasha
|
1506003019WL026624
|
Mainoddin Pasha
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402560
|
|
MAINODDIN S O PASHAMIYA. RAMJANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
145
|
BHALKI
|
KN-06-003-019-005/4083
(TELGAON)
|
1506003019NRG24310320240837442
|
31/03/2024
|
Mubeena
|
1506003019WL026624
|
Mubeena
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402568
|
|
MUBINA
|
BANK OF BARODA(606985)
|
|
146
|
BHALKI
|
KN-06-003-019-005/964
(TELGAON)
|
1506003019NRG24310320240837444
|
31/03/2024
|
shobhavati
|
1506003019WL026624
|
shobhavati
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402593
|
|
ShobhavatiRameshJoga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
BHALKI
|
KN-06-003-019-005/968
(TELGAON)
|
1506003019NRG24310320240837445
|
31/03/2024
|
surekha
|
1506003019WL026624
|
surekha
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107402666
|
|
SUREKHA D O PRABHURAO WALSANGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87042
|
87042
|
|
|
|
|
|
|
|
|
148
|
BHALKI
|
KN-06-003-019-001/2314
(TELGAON)
|
1506003019NRG24310320240837626
|
31/03/2024
|
Mahananda
|
1506003019WL026640
|
Mahananda
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402670
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
BHALKI
|
KN-06-003-019-001/3038
(TELGAON)
|
1506003019NRG24310320240837640
|
31/03/2024
|
Hina Salim
|
1506003019WL026640
|
Hina Salim
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402668
|
|
HINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
BHALKI
|
KN-06-003-019-001/3119
(TELGAON)
|
1506003019NRG24310320240837601
|
31/03/2024
|
goutam
|
1506003019WL026639
|
goutam
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402647
|
|
Goutam Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHALKI
|
KN-06-003-019-001/3122
(TELGAON)
|
1506003019NRG24310320240837511
|
31/03/2024
|
havgeppa
|
1506003019WL026632
|
havgeppa
|
00652
|
PKGB0011086
|
988
|
988
|
Processed
|
19/04/2024
|
|
3107402617
|
|
MR HAWGAPPA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHALKI
|
KN-06-003-019-001/3133
(TELGAON)
|
1506003019NRG24310320240837607
|
31/03/2024
|
shilpa
|
1506003019WL026639
|
shilpa
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402623
|
|
Shilpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHALKI
|
KN-06-003-019-002/2258
(TELGAON)
|
1506003019NRG24310320240837490
|
31/03/2024
|
Savita
|
1506003019WL026629
|
Savita
|
00652
|
PKGB0011086
|
1452
|
1452
|
Processed
|
19/04/2024
|
|
3107402652
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
BHALKI
|
KN-06-003-019-003/3139
(TELGAON)
|
1506003019NRG24310320240837687
|
31/03/2024
|
Vandanabai
|
1506003019WL026640
|
Vandanabai
|
00652
|
PKGB0011086
|
316
|
316
|
Processed
|
19/04/2024
|
|
3107402580
|
|
Vandanabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
155
|
BHALKI
|
KN-06-003-019-001/162
(TELGAON)
|
1506003019NRG24310320240837596
|
31/03/2024
|
Arati ratnadeep
|
1506003019WL026639
|
Arati ratnadeep
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402636
|
|
Arati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHALKI
|
KN-06-003-019-001/3117
(TELGAON)
|
1506003019NRG24310320240837598
|
31/03/2024
|
nabisab
|
1506003019WL026639
|
nabisab
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402639
|
|
Nabi Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHALKI
|
KN-06-003-019-001/3118
(TELGAON)
|
1506003019NRG24310320240837599
|
31/03/2024
|
anil
|
1506003019WL026639
|
anil
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402638
|
|
Anil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHALKI
|
KN-06-003-019-001/3118
(TELGAON)
|
1506003019NRG24310320240837600
|
31/03/2024
|
deepak
|
1506003019WL026639
|
deepak
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402637
|
|
Deepak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHALKI
|
KN-06-003-019-001/3120
(TELGAON)
|
1506003019NRG24310320240837602
|
31/03/2024
|
balaji
|
1506003019WL026639
|
balaji
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402632
|
|
Balaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHALKI
|
KN-06-003-019-001/3120
(TELGAON)
|
1506003019NRG24310320240837603
|
31/03/2024
|
vijaylaxmi
|
1506003019WL026639
|
vijaylaxmi
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402640
|
|
Vijaylakshmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHALKI
|
KN-06-003-019-001/3121
(TELGAON)
|
1506003019NRG24310320240837605
|
31/03/2024
|
saraswathi
|
1506003019WL026639
|
saraswathi
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402627
|
|
Saraswati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHALKI
|
KN-06-003-019-001/3121
(TELGAON)
|
1506003019NRG24310320240837604
|
31/03/2024
|
sunada
|
1506003019WL026639
|
sunada
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402633
|
|
Sunanda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHALKI
|
KN-06-003-019-001/3129
(TELGAON)
|
1506003019NRG24310320240837606
|
31/03/2024
|
sanjevkumar
|
1506003019WL026639
|
sanjevkumar
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402644
|
|
Sanjiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHALKI
|
KN-06-003-019-001/3134
(TELGAON)
|
1506003019NRG24310320240837608
|
31/03/2024
|
surekaha
|
1506003019WL026639
|
surekaha
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402626
|
|
Surekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHALKI
|
KN-06-003-019-001/3135
(TELGAON)
|
1506003019NRG24310320240837609
|
31/03/2024
|
mahadev
|
1506003019WL026639
|
mahadev
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402625
|
|
Mahadev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHALKI
|
KN-06-003-019-001/3302
(TELGAON)
|
1506003019NRG24310320240837649
|
31/03/2024
|
mahebub sab
|
1506003019WL026640
|
mahebub sab
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402629
|
|
Mahebub Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHALKI
|
KN-06-003-019-001/3309
(TELGAON)
|
1506003019NRG24310320240837657
|
31/03/2024
|
ravikumar
|
1506003019WL026640
|
ravikumar
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402631
|
|
Ravikumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHALKI
|
KN-06-003-019-001/3309
(TELGAON)
|
1506003019NRG24310320240837656
|
31/03/2024
|
Rohit
|
1506003019WL026640
|
Rohit
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402642
|
|
Rohit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHALKI
|
KN-06-003-019-001/3317
(TELGAON)
|
1506003019NRG24310320240837665
|
31/03/2024
|
Yousuf
|
1506003019WL026640
|
Yousuf
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107402635
|
|
MD ISUFMIYYA S O ABDULSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287468
|
287468
|
|
|
|
|
|
|
|