|
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-06-003-011-001/2221
(DHANURA)
|
1506003011NRG24150320240774752
|
16/03/2024
|
Dhanraj
|
1506003011WL022649
|
Dhanraj
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792546
|
|
Mr. RAJSHEKAR CHANNABASAPPA JAIRAMKAR S
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-011-001/1822
(DHANURA)
|
1506003011NRG24150320240774735
|
16/03/2024
|
Shashikala
|
1506003011WL022649
|
Shashikala
|
00078
|
CNRB0001945
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792524
|
|
MS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-011-001/2468
(DHANURA)
|
1506003011NRG24150320240774763
|
16/03/2024
|
Savita
|
1506003011WL022649
|
Savita
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792545
|
|
SUNITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-011-001/3158
(DHANURA)
|
1506003011NRG24150320240774795
|
16/03/2024
|
Bhimrao
|
1506003011WL022649
|
Bhimrao
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792512
|
|
BHEEMRAO KARMAVIR S/O VEERSHETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-011-001/8451
(DHANURA)
|
1506003011NRG24150320240774838
|
16/03/2024
|
Prakash
|
1506003011WL022649
|
Prakash
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792522
|
|
PRAKASH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-011-001/1785
(DHANURA)
|
1506003011NRG24150320240774733
|
16/03/2024
|
Mahesh
|
1506003011WL022649
|
Mahesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792479
|
|
MR MAHESHMAHESH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-011-001/1892
(DHANURA)
|
1506003011NRG24150320240774737
|
16/03/2024
|
Uttam
|
1506003011WL022649
|
Uttam
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792548
|
|
MR UTTAM SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-011-001/2099
(DHANURA)
|
1506003011NRG24150320240774742
|
16/03/2024
|
Babita
|
1506003011WL022649
|
Babita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792514
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-011-001/2102
(DHANURA)
|
1506003011NRG24150320240774743
|
16/03/2024
|
Rageeni
|
1506003011WL022649
|
Rageeni
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792517
|
|
MRS RAGEENI ATMANANDH DONGARGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-011-001/2135
(DHANURA)
|
1506003011NRG24150320240774746
|
16/03/2024
|
kavita
|
1506003011WL022649
|
kavita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792500
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-011-001/2143
(DHANURA)
|
1506003011NRG24150320240774747
|
16/03/2024
|
Anita
|
1506003011WL022649
|
Anita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792492
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHALKI
|
KN-06-003-011-001/2168
(DHANURA)
|
1506003011NRG24150320240774751
|
16/03/2024
|
Anita
|
1506003011WL022649
|
Anita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792498
|
|
MRS ANITHA VIJYKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-011-001/2315
(DHANURA)
|
1506003011NRG24150320240774754
|
16/03/2024
|
Mahadevi
|
1506003011WL022649
|
Mahadevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792489
|
|
MAHADEVI
|
BANK OF BARODA(606985)
|
|
14
|
BHALKI
|
KN-06-003-011-001/2459
(DHANURA)
|
1506003011NRG24150320240774756
|
16/03/2024
|
karan
|
1506003011WL022649
|
karan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792474
|
|
MR KARAN SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-011-001/2460
(DHANURA)
|
1506003011NRG24150320240774757
|
16/03/2024
|
Manohar
|
1506003011WL022649
|
Manohar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792499
|
|
MR MANOHAR HOBU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-011-001/2462
(DHANURA)
|
1506003011NRG24150320240774759
|
16/03/2024
|
Sikendra
|
1506003011WL022649
|
Sikendra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792478
|
|
MR SIKINDRA RAVUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-011-001/2463
(DHANURA)
|
1506003011NRG24150320240774760
|
16/03/2024
|
Vijaykumar
|
1506003011WL022649
|
Vijaykumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792484
|
|
MR VIJAYKUMAR RANJEETH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-011-001/2464
(DHANURA)
|
1506003011NRG24150320240774761
|
16/03/2024
|
Kausabai
|
1506003011WL022649
|
Kausabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792509
|
|
KAUSHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BHALKI
|
KN-06-003-011-001/2467
(DHANURA)
|
1506003011NRG24150320240774762
|
16/03/2024
|
Parabai
|
1506003011WL022649
|
Parabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792487
|
|
MRS PARABAI SHETTY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-011-001/2472
(DHANURA)
|
1506003011NRG24150320240774764
|
16/03/2024
|
Asha
|
1506003011WL022649
|
Asha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792505
|
|
MS ASHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-011-001/2474
(DHANURA)
|
1506003011NRG24150320240774765
|
16/03/2024
|
Babita
|
1506003011WL022649
|
Babita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792491
|
|
MS BABITA NAMDEV NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-011-001/2476
(DHANURA)
|
1506003011NRG24150320240774766
|
16/03/2024
|
Laxmibai
|
1506003011WL022649
|
Laxmibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792488
|
|
MRS LAXMIBAI KISHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-011-001/2484
(DHANURA)
|
1506003011NRG24150320240774771
|
16/03/2024
|
Prathaviraj
|
1506003011WL022649
|
Prathaviraj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792475
|
|
MR PRATHVIRAJ PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-011-001/2490
(DHANURA)
|
1506003011NRG24150320240774773
|
16/03/2024
|
Babalu
|
1506003011WL022649
|
Babalu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792503
|
|
BABLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-011-001/2493
(DHANURA)
|
1506003011NRG24150320240774775
|
16/03/2024
|
Vinod
|
1506003011WL022649
|
Vinod
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792482
|
|
MR VINOD PHULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-011-001/2494
(DHANURA)
|
1506003011NRG24150320240774776
|
16/03/2024
|
Rahul
|
1506003011WL022649
|
Rahul
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792518
|
|
RAHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHALKI
|
KN-06-003-011-001/2507
(DHANURA)
|
1506003011NRG24150320240774777
|
16/03/2024
|
Rajshekar
|
1506003011WL022649
|
Rajshekar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792515
|
|
MR RAJSHEKHAR MANIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-011-001/2508
(DHANURA)
|
1506003011NRG24150320240774778
|
16/03/2024
|
Anil
|
1506003011WL022649
|
Anil
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792480
|
|
MR ANIL RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-011-001/2515
(DHANURA)
|
1506003011NRG24150320240774779
|
16/03/2024
|
Imalabai
|
1506003011WL022649
|
Imalabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792504
|
|
IMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BHALKI
|
KN-06-003-011-001/2543
(DHANURA)
|
1506003011NRG24150320240774784
|
16/03/2024
|
Rajkumar
|
1506003011WL022649
|
Rajkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792510
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-011-001/2543
(DHANURA)
|
1506003011NRG24150320240774785
|
16/03/2024
|
Subahash
|
1506003011WL022649
|
Subahash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792521
|
|
MR SUBHASH CHANDRAKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-011-001/2585
(DHANURA)
|
1506003011NRG24150320240774786
|
16/03/2024
|
Shantabai
|
1506003011WL022649
|
Shantabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792508
|
|
SHANTABAI WO RANAJIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-011-001/2586
(DHANURA)
|
1506003011NRG24150320240774787
|
16/03/2024
|
Sudhakar
|
1506003011WL022649
|
Sudhakar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792547
|
|
SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BHALKI
|
KN-06-003-011-001/3056
(DHANURA)
|
1506003011NRG24150320240774789
|
16/03/2024
|
Anil
|
1506003011WL022649
|
Anil
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792481
|
|
ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-011-001/3098
(DHANURA)
|
1506003011NRG24150320240774793
|
16/03/2024
|
Shantamma
|
1506003011WL022649
|
Shantamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792516
|
|
MRS SHANTHAMMA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-011-001/3157
(DHANURA)
|
1506003011NRG24150320240774794
|
16/03/2024
|
Ambeeka
|
1506003011WL022649
|
Ambeeka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792511
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BHALKI
|
KN-06-003-011-001/3158
(DHANURA)
|
1506003011NRG24150320240774796
|
16/03/2024
|
Veershetty
|
1506003011WL022649
|
Veershetty
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792494
|
|
MR VEERSHETTY RAMANNA KARMAVEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-011-001/3191
(DHANURA)
|
1506003011NRG24150320240774797
|
16/03/2024
|
Rajendra
|
1506003011WL022649
|
Rajendra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792483
|
|
MR RAJENDRA DHARMASING
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-011-001/3192
(DHANURA)
|
1506003011NRG24150320240774798
|
16/03/2024
|
Vikram
|
1506003011WL022649
|
Vikram
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792471
|
|
MR VIKRAM SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-011-001/3193
(DHANURA)
|
1506003011NRG24150320240774799
|
16/03/2024
|
Dinesh
|
1506003011WL022649
|
Dinesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792472
|
|
MR DINESH KAMALAKAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-011-001/3215
(DHANURA)
|
1506003011NRG24150320240774802
|
16/03/2024
|
Bhavani
|
1506003011WL022649
|
Bhavani
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792476
|
|
MISS BHAVANI JAGANATH DANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-011-001/3345
(DHANURA)
|
1506003011NRG24150320240774811
|
16/03/2024
|
babu
|
1506003011WL022649
|
babu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792497
|
|
MR BABU LINGAPPA JALDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-011-001/3403
(DHANURA)
|
1506003011NRG24150320240774813
|
16/03/2024
|
Vilash
|
1506003011WL022649
|
Vilash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792507
|
|
VILASH S O RUSING RATAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
BHALKI
|
KN-06-003-011-001/5132
(DHANURA)
|
1506003011NRG24150320240774815
|
16/03/2024
|
Janabai
|
1506003011WL022649
|
Janabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792490
|
|
MS JANABAI ANIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-011-001/5137
(DHANURA)
|
1506003011NRG24150320240774817
|
16/03/2024
|
Shantabai
|
1506003011WL022649
|
Shantabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792485
|
|
MISS SHANTABAI RAMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-011-001/5150
(DHANURA)
|
1506003011NRG24150320240774818
|
16/03/2024
|
Priyanka
|
1506003011WL022649
|
Priyanka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792549
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-011-001/5153
(DHANURA)
|
1506003011NRG24150320240774819
|
16/03/2024
|
Rahul Tarasing
|
1506003011WL022649
|
Rahul Tarasing
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792473
|
|
MR RAHUL TARASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-011-001/5155
(DHANURA)
|
1506003011NRG24150320240774820
|
16/03/2024
|
Ankosh
|
1506003011WL022649
|
Ankosh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792486
|
|
MR ANKUSH RADUNATHA RAGUNATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-011-001/5156
(DHANURA)
|
1506003011NRG24150320240774821
|
16/03/2024
|
Pramod
|
1506003011WL022649
|
Pramod
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792519
|
|
MR PRAMOD RAMCHANDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-011-001/6088
(DHANURA)
|
1506003011NRG24150320240774825
|
16/03/2024
|
KAMLBAI
|
1506003011WL022649
|
KAMLBAI
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792477
|
|
KAMALABAI W O DHANSING RATHOD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
BHALKI
|
KN-06-003-011-001/8022
(DHANURA)
|
1506003011NRG24150320240774829
|
16/03/2024
|
Indumati
|
1506003011WL022649
|
Indumati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792502
|
|
INDUMATI D
|
HDFC BANK LTD(607152)
|
|
52
|
BHALKI
|
KN-06-003-011-001/8054
(DHANURA)
|
1506003011NRG24150320240774831
|
16/03/2024
|
Ranjita
|
1506003011WL022649
|
Ranjita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792496
|
|
MS RANJITA SHIVANAND JAIRAMKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-011-001/8063
(DHANURA)
|
1506003011NRG24150320240774832
|
16/03/2024
|
Savita
|
1506003011WL022649
|
Savita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792493
|
|
MRS SAVITA BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-011-001/8438
(DHANURA)
|
1506003011NRG24150320240774833
|
16/03/2024
|
Pushpavati
|
1506003011WL022649
|
Pushpavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792506
|
|
PUSHAPWATHI JAGNATH DANI DHANNUR H
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BHALKI
|
KN-06-003-011-001/8439
(DHANURA)
|
1506003011NRG24150320240774834
|
16/03/2024
|
Dattatri
|
1506003011WL022649
|
Dattatri
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792520
|
|
MR DATTATRI RAJKUMAR DANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-011-001/8443
(DHANURA)
|
1506003011NRG24150320240774835
|
16/03/2024
|
Mangala
|
1506003011WL022649
|
Mangala
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792495
|
|
MS MANGALA VISHWANATH DANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-011-001/8448
(DHANURA)
|
1506003011NRG24150320240774836
|
16/03/2024
|
Prashanth
|
1506003011WL022649
|
Prashanth
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792523
|
|
MR PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-011-001/8449
(DHANURA)
|
1506003011NRG24150320240774837
|
16/03/2024
|
Veersangappa
|
1506003011WL022649
|
Veersangappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792501
|
|
MR VEERSANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116288
|
116288
|
|
|
|
|
|
|
|
|
59
|
BHALKI
|
KN-06-003-011-001/1625
(DHANURA)
|
1506003011NRG24150320240774731
|
16/03/2024
|
Neetu
|
1506003011WL022649
|
Neetu
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792513
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
60
|
BHALKI
|
KN-06-003-011-001/1509
(DHANURA)
|
1506003011NRG24150320240774727
|
16/03/2024
|
Sitabai
|
1506003011WL022649
|
Sitabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792442
|
|
SITABAI JILAL SEVANGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
61
|
BHALKI
|
KN-06-003-011-001/1512
(DHANURA)
|
1506003011NRG24150320240774728
|
16/03/2024
|
Maronabai
|
1506003011WL022649
|
Maronabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792544
|
|
MRS MARONABAI VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-011-001/1558
(DHANURA)
|
1506003011NRG24150320240774729
|
16/03/2024
|
Rajender
|
1506003011WL022649
|
Rajender
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792553
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BHALKI
|
KN-06-003-011-001/1603
(DHANURA)
|
1506003011NRG24150320240774730
|
16/03/2024
|
Anita
|
1506003011WL022649
|
Anita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792552
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BHALKI
|
KN-06-003-011-001/1764
(DHANURA)
|
1506003011NRG24150320240774732
|
16/03/2024
|
Dhanraj
|
1506003011WL022649
|
Dhanraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792540
|
|
MR DHANRAJ VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-011-001/1807
(DHANURA)
|
1506003011NRG24150320240774734
|
16/03/2024
|
Kamalabai
|
1506003011WL022649
|
Kamalabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792538
|
|
KAMALABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BHALKI
|
KN-06-003-011-001/1892
(DHANURA)
|
1506003011NRG24150320240774736
|
16/03/2024
|
Namadev
|
1506003011WL022649
|
Namadev
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792541
|
|
NAMDEV DHANUSINGH RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BHALKI
|
KN-06-003-011-001/1900
(DHANURA)
|
1506003011NRG24150320240774738
|
16/03/2024
|
Ratnabai
|
1506003011WL022649
|
Ratnabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792444
|
|
RATNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-011-001/2066
(DHANURA)
|
1506003011NRG24150320240774739
|
16/03/2024
|
Sunilkumar
|
1506003011WL022649
|
Sunilkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792551
|
|
SUNILKUMAR SHIVRAJ DHANNURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
BHALKI
|
KN-06-003-011-001/2092
(DHANURA)
|
1506003011NRG24150320240774740
|
16/03/2024
|
Saraswati
|
1506003011WL022649
|
Saraswati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792543
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-011-001/2098
(DHANURA)
|
1506003011NRG24150320240774741
|
16/03/2024
|
Jyothi
|
1506003011WL022649
|
Jyothi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792454
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-011-001/2111
(DHANURA)
|
1506003011NRG24150320240774744
|
16/03/2024
|
Satyakala
|
1506003011WL022649
|
Satyakala
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792526
|
|
SATAYAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-011-001/2112
(DHANURA)
|
1506003011NRG24150320240774745
|
16/03/2024
|
Nagamma
|
1506003011WL022649
|
Nagamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792451
|
|
NAGAMMA SHARANAPPA HALBURGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BHALKI
|
KN-06-003-011-001/2161
(DHANURA)
|
1506003011NRG24150320240774748
|
16/03/2024
|
Vijaylaxmi
|
1506003011WL022649
|
Vijaylaxmi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792536
|
|
VIJAYLAXMI BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-011-001/2163
(DHANURA)
|
1506003011NRG24150320240774749
|
16/03/2024
|
Sharda
|
1506003011WL022649
|
Sharda
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792459
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BHALKI
|
KN-06-003-011-001/2167
(DHANURA)
|
1506003011NRG24150320240774750
|
16/03/2024
|
Sevantabai
|
1506003011WL022649
|
Sevantabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792446
|
|
MRS SEVANTABAI NAGENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-011-001/2277
(DHANURA)
|
1506003011NRG24150320240774753
|
16/03/2024
|
Rakubai
|
1506003011WL022649
|
Rakubai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792464
|
|
RAKUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-011-001/2455
(DHANURA)
|
1506003011NRG24150320240774755
|
16/03/2024
|
Babalu
|
1506003011WL022649
|
Babalu
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792461
|
|
BABLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-011-001/2461
(DHANURA)
|
1506003011NRG24150320240774758
|
16/03/2024
|
Babita
|
1506003011WL022649
|
Babita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792466
|
|
BABITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BHALKI
|
KN-06-003-011-001/2479
(DHANURA)
|
1506003011NRG24150320240774767
|
16/03/2024
|
Savitra
|
1506003011WL022649
|
Savitra
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792460
|
|
SAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-011-001/2480
(DHANURA)
|
1506003011NRG24150320240774768
|
16/03/2024
|
Ravaji
|
1506003011WL022649
|
Ravaji
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792450
|
|
RAVUJI BADU CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BHALKI
|
KN-06-003-011-001/2481
(DHANURA)
|
1506003011NRG24150320240774769
|
16/03/2024
|
Jyoti
|
1506003011WL022649
|
Jyoti
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792467
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-011-001/2482
(DHANURA)
|
1506003011NRG24150320240774770
|
16/03/2024
|
Priyanka
|
1506003011WL022649
|
Priyanka
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792463
|
|
PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-011-001/2486
(DHANURA)
|
1506003011NRG24150320240774772
|
16/03/2024
|
Bhimsing
|
1506003011WL022649
|
Bhimsing
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792550
|
|
BHIMSINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-011-001/2492
(DHANURA)
|
1506003011NRG24150320240774774
|
16/03/2024
|
Govind
|
1506003011WL022649
|
Govind
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792468
|
|
GOVIND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BHALKI
|
KN-06-003-011-001/2518
(DHANURA)
|
1506003011NRG24150320240774780
|
16/03/2024
|
Digamber
|
1506003011WL022649
|
Digamber
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792443
|
|
DIGAMBER JAISINGH CHAWANJAISINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BHALKI
|
KN-06-003-011-001/2519
(DHANURA)
|
1506003011NRG24150320240774781
|
16/03/2024
|
Jagdevi
|
1506003011WL022649
|
Jagdevi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792453
|
|
JAGDEVI RAJENDRA CHAWAN SEVANAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BHALKI
|
KN-06-003-011-001/2521
(DHANURA)
|
1506003011NRG24150320240774782
|
16/03/2024
|
Anushabai
|
1506003011WL022649
|
Anushabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792531
|
|
ANUSABAI LAXMAN
|
GENERAL POST OFFICE(607245)
|
|
88
|
BHALKI
|
KN-06-003-011-001/2524
(DHANURA)
|
1506003011NRG24150320240774783
|
16/03/2024
|
Urmeela
|
1506003011WL022649
|
Urmeela
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792447
|
|
URAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BHALKI
|
KN-06-003-011-001/3049
(DHANURA)
|
1506003011NRG24150320240774788
|
16/03/2024
|
Rahul
|
1506003011WL022649
|
Rahul
|
00652
|
PKGB0011148
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155792470
|
A/c Blocked or Frozen
|
|
|
|
90
|
BHALKI
|
KN-06-003-011-001/3057
(DHANURA)
|
1506003011NRG24150320240774790
|
16/03/2024
|
Savita
|
1506003011WL022649
|
Savita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792527
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-011-001/3082
(DHANURA)
|
1506003011NRG24150320240774791
|
16/03/2024
|
ZHAMKABAI
|
1506003011WL022649
|
ZHAMKABAI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792532
|
|
JHAMAKABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-011-001/3083
(DHANURA)
|
1506003011NRG24150320240774792
|
16/03/2024
|
MANGLABAI
|
1506003011WL022649
|
MANGLABAI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792445
|
|
MANGALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BHALKI
|
KN-06-003-011-001/3195
(DHANURA)
|
1506003011NRG24150320240774800
|
16/03/2024
|
Savita
|
1506003011WL022649
|
Savita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792469
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHALKI
|
KN-06-003-011-001/3215
(DHANURA)
|
1506003011NRG24150320240774801
|
16/03/2024
|
Chandrakala
|
1506003011WL022649
|
Chandrakala
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792530
|
|
MRS CHANDRAKALA JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHALKI
|
KN-06-003-011-001/3266
(DHANURA)
|
1506003011NRG24150320240774803
|
16/03/2024
|
Savita
|
1506003011WL022649
|
Savita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792449
|
|
SAWITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BHALKI
|
KN-06-003-011-001/3267
(DHANURA)
|
1506003011NRG24150320240774804
|
16/03/2024
|
Babita
|
1506003011WL022649
|
Babita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792448
|
|
BEBABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BHALKI
|
KN-06-003-011-001/3275
(DHANURA)
|
1506003011NRG24150320240774805
|
16/03/2024
|
Sanju
|
1506003011WL022649
|
Sanju
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792456
|
|
SANJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
BHALKI
|
KN-06-003-011-001/3276
(DHANURA)
|
1506003011NRG24150320240774806
|
16/03/2024
|
Gangabai
|
1506003011WL022649
|
Gangabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792528
|
|
MRS GANGABAI VISHVANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHALKI
|
KN-06-003-011-001/3277
(DHANURA)
|
1506003011NRG24150320240774807
|
16/03/2024
|
Keshava
|
1506003011WL022649
|
Keshava
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792533
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
BHALKI
|
KN-06-003-011-001/3286
(DHANURA)
|
1506003011NRG24150320240774808
|
16/03/2024
|
Manik
|
1506003011WL022649
|
Manik
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792542
|
|
MANIK DHARMU PAWAR DHANNURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
101
|
BHALKI
|
KN-06-003-011-001/3302
(DHANURA)
|
1506003011NRG24150320240774809
|
16/03/2024
|
Jyoti
|
1506003011WL022649
|
Jyoti
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792457
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
BHALKI
|
KN-06-003-011-001/3304
(DHANURA)
|
1506003011NRG24150320240774810
|
16/03/2024
|
Shesherao
|
1506003011WL022649
|
Shesherao
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792458
|
|
SHESHERAO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
BHALKI
|
KN-06-003-011-001/3403
(DHANURA)
|
1506003011NRG24150320240774812
|
16/03/2024
|
Anita
|
1506003011WL022649
|
Anita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792465
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
BHALKI
|
KN-06-003-011-001/5129
(DHANURA)
|
1506003011NRG24150320240774814
|
16/03/2024
|
Sevantabai
|
1506003011WL022649
|
Sevantabai
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792462
|
|
SEVANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
BHALKI
|
KN-06-003-011-001/5133
(DHANURA)
|
1506003011NRG24150320240774816
|
16/03/2024
|
Sarika
|
1506003011WL022649
|
Sarika
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792539
|
|
SARIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
BHALKI
|
KN-06-003-011-001/6022
(DHANURA)
|
1506003011NRG24150320240774822
|
16/03/2024
|
SUBHASH
|
1506003011WL022649
|
SUBHASH
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792525
|
|
SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-011-001/6025
(DHANURA)
|
1506003011NRG24150320240774823
|
16/03/2024
|
SUDHAKAR
|
1506003011WL022649
|
SUDHAKAR
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792537
|
|
SUDHAKAR RATANSING RATHOD SEVANAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
BHALKI
|
KN-06-003-011-001/6086
(DHANURA)
|
1506003011NRG24150320240774824
|
16/03/2024
|
devidas
|
1506003011WL022649
|
devidas
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792535
|
|
MR DEVIDAS LAKKUSING
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHALKI
|
KN-06-003-011-001/6097
(DHANURA)
|
1506003011NRG24150320240774826
|
16/03/2024
|
Vijaykumar
|
1506003011WL022649
|
Vijaykumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792534
|
|
VIJAYKUMAR S O SHANKER R O SEVANAGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
110
|
BHALKI
|
KN-06-003-011-001/8013
(DHANURA)
|
1506003011NRG24150320240774827
|
16/03/2024
|
Devidas
|
1506003011WL022649
|
Devidas
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792452
|
|
DEVIDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BHALKI
|
KN-06-003-011-001/8014
(DHANURA)
|
1506003011NRG24150320240774828
|
16/03/2024
|
Bharatbai
|
1506003011WL022649
|
Bharatbai
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155792529
|
|
BHARATABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-011-001/8023
(DHANURA)
|
1506003011NRG24150320240774830
|
16/03/2024
|
Saraswati
|
1506003011WL022649
|
Saraswati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155792455
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114708
|
114708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244268
|
244268
|
|
|
|
|
|
|
|