|
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-06-003-014-002/3459
(BHATAMBRA)
|
1506003014NRG24180220240725700
|
19/02/2024
|
Abhang
|
1506003014WL019969
|
Abhang
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553282
|
|
ABHANG S O AMRUT SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-014-002/206-D
(BHATAMBRA)
|
1506003014NRG24180220240725645
|
19/02/2024
|
Chitrabai
|
1506003014WL019969
|
Chitrabai
|
00114
|
KSCB0018001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553280
|
|
MRS CHITRABAI PUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-014-002/206-D
(BHATAMBRA)
|
1506003014NRG24180220240725646
|
19/02/2024
|
Chitrabai
|
1506003014WL019969
|
Chitrabai
|
00114
|
KSCB0018001
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553281
|
|
MRS CHITRABAI PUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-014-002/2335-A
(BHATAMBRA)
|
1506003014NRG24180220240725660
|
19/02/2024
|
Devindra
|
1506003014WL019969
|
Devindra
|
00114
|
KSCB0018001
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553277
|
|
MR SHIVAPPA RAMCHANDRA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-014-002/2335-A
(BHATAMBRA)
|
1506003014NRG24180220240725661
|
19/02/2024
|
Devindra
|
1506003014WL019969
|
Devindra
|
00114
|
KSCB0018001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553278
|
|
MR SHIVAPPA RAMCHANDRA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-014-002/499
(BHATAMBRA)
|
1506003014NRG24180220240725782
|
19/02/2024
|
Sunita
|
1506003014WL019969
|
Sunita
|
00114
|
KSCB0018001
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553290
|
|
SUNITA A BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-014-002/499
(BHATAMBRA)
|
1506003014NRG24180220240725783
|
19/02/2024
|
Sunita
|
1506003014WL019969
|
Sunita
|
00114
|
KSCB0018001
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553291
|
|
SUNITA A BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BHALKI
|
KN-06-003-014-002/7619
(BHATAMBRA)
|
1506003014NRG24180220240725830
|
19/02/2024
|
Muttamma
|
1506003014WL019969
|
Muttamma
|
00114
|
KSCB0018001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553279
|
|
MUTTAMMA WO RAJESH SURYAWANSHI RO BHATAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-014-002/30004
(BHATAMBRA)
|
1506003014NRG24180220240725692
|
19/02/2024
|
Ashwata
|
1506003014WL019969
|
Ashwata
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553102
|
|
MISS ASHVETA KASHINATH KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-014-002/30004
(BHATAMBRA)
|
1506003014NRG24180220240725691
|
19/02/2024
|
Ashwata
|
1506003014WL019969
|
Ashwata
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553101
|
|
MISS ASHVETA KASHINATH KUNCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-014-002/4204
(BHATAMBRA)
|
1506003014NRG24180220240725729
|
19/02/2024
|
Shivaraj
|
1506003014WL019969
|
Shivaraj
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553097
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-014-001/4474
(BHATAMBRA)
|
1506003014NRG24180220240725600
|
19/02/2024
|
Savitra Halge
|
1506003014WL019969
|
Savitra Halge
|
00415
|
SBIN0006883
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553103
|
|
SAVITRA S HALAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-014-002/215-D
(BHATAMBRA)
|
1506003014NRG24180220240725654
|
19/02/2024
|
Gorak
|
1506003014WL019969
|
Gorak
|
00415
|
SBIN0006883
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553104
|
|
MR GORAKH MANOHAR HALAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-014-002/215-D
(BHATAMBRA)
|
1506003014NRG24180220240725656
|
19/02/2024
|
Gorak
|
1506003014WL019969
|
Gorak
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553105
|
|
MR GORAKH MANOHAR HALAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-014-002/265-D
(BHATAMBRA)
|
1506003014NRG24180220240725679
|
19/02/2024
|
Bhaskar
|
1506003014WL019969
|
Bhaskar
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553099
|
|
BHASKAR
|
CANARA BANK(508532)
|
|
16
|
BHALKI
|
KN-06-003-014-002/265-D
(BHATAMBRA)
|
1506003014NRG24180220240725677
|
19/02/2024
|
Bhaskar
|
1506003014WL019969
|
Bhaskar
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553100
|
|
BHASKAR
|
CANARA BANK(508532)
|
|
17
|
BHALKI
|
KN-06-003-014-002/273-D
(BHATAMBRA)
|
1506003014NRG24180220240725690
|
19/02/2024
|
SANGEETA
|
1506003014WL019969
|
SANGEETA
|
00415
|
SBIN0006883
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553108
|
|
MRS SANGITA SHIVKUMAR VANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-014-002/273-D
(BHATAMBRA)
|
1506003014NRG24180220240725689
|
19/02/2024
|
SANGEETA
|
1506003014WL019969
|
SANGEETA
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553107
|
|
MRS SANGITA SHIVKUMAR VANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
19
|
BHALKI
|
KN-06-003-014-002/4638
(BHATAMBRA)
|
1506003014NRG24180220240725771
|
19/02/2024
|
Machindra Bhandare
|
1506003014WL019969
|
Machindra Bhandare
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553155
|
|
MR MACHINDRA KONDIBA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-014-002/4638
(BHATAMBRA)
|
1506003014NRG24180220240725772
|
19/02/2024
|
Machindra Bhandare
|
1506003014WL019969
|
Machindra Bhandare
|
00415
|
SBIN0020241
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553154
|
|
MR MACHINDRA KONDIBA BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-014-002/5571
(BHATAMBRA)
|
1506003014NRG24180220240725788
|
19/02/2024
|
Dilip
|
1506003014WL019969
|
Dilip
|
00415
|
SBIN0020241
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553195
|
|
MR DILIP D
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-014-002/5571
(BHATAMBRA)
|
1506003014NRG24180220240725789
|
19/02/2024
|
Dilip
|
1506003014WL019969
|
Dilip
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553194
|
|
MR DILIP D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
23
|
BHALKI
|
KN-06-003-014-001/119
(BHATAMBRA)
|
1506003014NRG24180220240725590
|
19/02/2024
|
Indumati
|
1506003014WL019969
|
Indumati
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553162
|
|
MRS INDUMATI PRALAD HEDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-014-001/128
(BHATAMBRA)
|
1506003014NRG24180220240725591
|
19/02/2024
|
Jaishree
|
1506003014WL019969
|
Jaishree
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553276
|
|
MRS JAISHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-014-001/2506-A
(BHATAMBRA)
|
1506003014NRG24180220240725592
|
19/02/2024
|
Ujwala
|
1506003014WL019969
|
Ujwala
|
00415
|
SBIN0021401
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553119
|
|
UJWALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-014-001/4467
(BHATAMBRA)
|
1506003014NRG24180220240725597
|
19/02/2024
|
Siddamma
|
1506003014WL019969
|
Siddamma
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553190
|
|
Siddamma
|
INDUSIND BANK(607189)
|
|
27
|
BHALKI
|
KN-06-003-014-001/4490
(BHATAMBRA)
|
1506003014NRG24180220240725601
|
19/02/2024
|
Shantamma
|
1506003014WL019969
|
Shantamma
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553233
|
|
Shantamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHALKI
|
KN-06-003-014-001/7902
(BHATAMBRA)
|
1506003014NRG24180220240725602
|
19/02/2024
|
Putala bai
|
1506003014WL019969
|
Putala bai
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929553110
|
|
MRS PUTALA SHIVARAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-014-001/80011-D
(BHATAMBRA)
|
1506003014NRG24180220240725604
|
19/02/2024
|
JAYASRI
|
1506003014WL019969
|
JAYASRI
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553220
|
|
MRS JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-014-001/80011-D
(BHATAMBRA)
|
1506003014NRG24180220240725603
|
19/02/2024
|
PUTALAMMA
|
1506003014WL019969
|
PUTALAMMA
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553191
|
|
MR PUTALAMMA SHIVARAJ BHURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-014-001/8007-D
(BHATAMBRA)
|
1506003014NRG24180220240725606
|
19/02/2024
|
MALLIKARJUN
|
1506003014WL019969
|
MALLIKARJUN
|
00415
|
SBIN0021401
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929553106
|
|
MR MALLIKARJUN SHAMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-014-002/1001-D
(BHATAMBRA)
|
1506003014NRG24180220240725607
|
19/02/2024
|
Mangala
|
1506003014WL019969
|
Mangala
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553259
|
|
Mangala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHALKI
|
KN-06-003-014-002/1002-D
(BHATAMBRA)
|
1506003014NRG24180220240725608
|
19/02/2024
|
Diksha
|
1506003014WL019969
|
Diksha
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553184
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-014-002/1004-D
(BHATAMBRA)
|
1506003014NRG24180220240725609
|
19/02/2024
|
MANDABAI
|
1506003014WL019969
|
MANDABAI
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553254
|
|
MRS MANDABAI MALLIKARJUN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-014-002/1005-D
(BHATAMBRA)
|
1506003014NRG24180220240725610
|
19/02/2024
|
Putalabai
|
1506003014WL019969
|
Putalabai
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553266
|
|
MR PUTLABAI DILIP GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-014-002/1005-D
(BHATAMBRA)
|
1506003014NRG24180220240725611
|
19/02/2024
|
Putalabai
|
1506003014WL019969
|
Putalabai
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553267
|
|
MR PUTLABAI DILIP GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-014-002/1008-D
(BHATAMBRA)
|
1506003014NRG24180220240725615
|
19/02/2024
|
Kalavati
|
1506003014WL019969
|
Kalavati
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553122
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-014-002/1008-D
(BHATAMBRA)
|
1506003014NRG24180220240725613
|
19/02/2024
|
Kalavati
|
1506003014WL019969
|
Kalavati
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553123
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-014-002/1008-D
(BHATAMBRA)
|
1506003014NRG24180220240725614
|
19/02/2024
|
Vaijinath
|
1506003014WL019969
|
Vaijinath
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553118
|
|
MR VAAIJINATH KAMLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-014-002/1008-D
(BHATAMBRA)
|
1506003014NRG24180220240725612
|
19/02/2024
|
Vaijinath
|
1506003014WL019969
|
Vaijinath
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553117
|
|
MR VAAIJINATH KAMLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-014-002/10128
(BHATAMBRA)
|
1506003014NRG24180220240725616
|
19/02/2024
|
SAvita
|
1506003014WL019969
|
SAvita
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553175
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-014-002/10703
(BHATAMBRA)
|
1506003014NRG24180220240725617
|
19/02/2024
|
Ram
|
1506003014WL019969
|
Ram
|
00415
|
SBIN0021401
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553186
|
|
MR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-014-002/1201-D
(BHATAMBRA)
|
1506003014NRG24180220240725618
|
19/02/2024
|
Anuasaya
|
1506003014WL019969
|
Anuasaya
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553208
|
|
ANUSAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHALKI
|
KN-06-003-014-002/1201-D
(BHATAMBRA)
|
1506003014NRG24180220240725619
|
19/02/2024
|
Anuasaya
|
1506003014WL019969
|
Anuasaya
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553209
|
|
ANUSAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHALKI
|
KN-06-003-014-002/1502-D
(BHATAMBRA)
|
1506003014NRG24180220240725620
|
19/02/2024
|
MANGALA
|
1506003014WL019969
|
MANGALA
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553223
|
|
MRS ANUSAYABAI BABURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-014-002/1550-D
(BHATAMBRA)
|
1506003014NRG24180220240725623
|
19/02/2024
|
Jyoti
|
1506003014WL019969
|
Jyoti
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553229
|
|
MRS JYOT I
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-014-002/1580-D
(BHATAMBRA)
|
1506003014NRG24180220240725624
|
19/02/2024
|
Jyoti
|
1506003014WL019969
|
Jyoti
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553152
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-014-002/1754-D
(BHATAMBRA)
|
1506003014NRG24180220240725626
|
19/02/2024
|
Bhagyashree
|
1506003014WL019969
|
Bhagyashree
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553205
|
|
MISS BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-014-002/1754-D
(BHATAMBRA)
|
1506003014NRG24180220240725627
|
19/02/2024
|
Bhagyashree
|
1506003014WL019969
|
Bhagyashree
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553206
|
|
MISS BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-014-002/1844
(BHATAMBRA)
|
1506003014NRG24180220240725628
|
19/02/2024
|
Suman
|
1506003014WL019969
|
Suman
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553231
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-014-002/191
(BHATAMBRA)
|
1506003014NRG24180220240725631
|
19/02/2024
|
Sangita
|
1506003014WL019969
|
Sangita
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553228
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-014-002/191
(BHATAMBRA)
|
1506003014NRG24180220240725633
|
19/02/2024
|
Sangita
|
1506003014WL019969
|
Sangita
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553227
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-014-002/200-D
(BHATAMBRA)
|
1506003014NRG24180220240725634
|
19/02/2024
|
Shreekanth
|
1506003014WL019969
|
Shreekanth
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553098
|
|
MR SHRIKANTH VANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-014-002/200-D
(BHATAMBRA)
|
1506003014NRG24180220240725635
|
19/02/2024
|
Vikas
|
1506003014WL019969
|
Vikas
|
00415
|
SBIN0021401
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2929553253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHALKI
|
KN-06-003-014-002/2000-A
(BHATAMBRA)
|
1506003014NRG24180220240725636
|
19/02/2024
|
Nagesh
|
1506003014WL019969
|
Nagesh
|
00415
|
SBIN0021401
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553115
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-014-002/2000-A
(BHATAMBRA)
|
1506003014NRG24180220240725637
|
19/02/2024
|
Nagesh
|
1506003014WL019969
|
Nagesh
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553116
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-014-002/2002-A
(BHATAMBRA)
|
1506003014NRG24180220240725638
|
19/02/2024
|
Kasturabai
|
1506003014WL019969
|
Kasturabai
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553270
|
|
KABURABAI G WARDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-014-002/205-D
(BHATAMBRA)
|
1506003014NRG24180220240725643
|
19/02/2024
|
Gundamma
|
1506003014WL019969
|
Gundamma
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553273
|
|
MR GUNDAMMA HALGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-014-002/205-D
(BHATAMBRA)
|
1506003014NRG24180220240725644
|
19/02/2024
|
Gundamma
|
1506003014WL019969
|
Gundamma
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553274
|
|
MR GUNDAMMA HALGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-014-002/215-D
(BHATAMBRA)
|
1506003014NRG24180220240725655
|
19/02/2024
|
Prabhavati
|
1506003014WL019969
|
Prabhavati
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553271
|
|
MR VANEETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-014-002/215-D
(BHATAMBRA)
|
1506003014NRG24180220240725653
|
19/02/2024
|
Prabhavati
|
1506003014WL019969
|
Prabhavati
|
00415
|
SBIN0021401
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553272
|
|
MR VANEETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-014-002/2193-C
(BHATAMBRA)
|
1506003014NRG24180220240725657
|
19/02/2024
|
RENUKA
|
1506003014WL019969
|
RENUKA
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553232
|
|
MRS RENUKA MNG BALAJI SHIVKUMAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-014-002/22056
(BHATAMBRA)
|
1506003014NRG24180220240725658
|
19/02/2024
|
Zangamma
|
1506003014WL019969
|
Zangamma
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553275
|
|
Zangamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHALKI
|
KN-06-003-014-002/252-D
(BHATAMBRA)
|
1506003014NRG24180220240725664
|
19/02/2024
|
Nivarti
|
1506003014WL019969
|
Nivarti
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553176
|
|
MR NIVARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-014-002/252-D
(BHATAMBRA)
|
1506003014NRG24180220240725665
|
19/02/2024
|
Nivarti
|
1506003014WL019969
|
Nivarti
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553177
|
|
MR NIVARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-014-002/2547
(BHATAMBRA)
|
1506003014NRG24180220240725666
|
19/02/2024
|
Arati
|
1506003014WL019969
|
Arati
|
00415
|
SBIN0021401
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553238
|
|
MISS ARATI VASANT MANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-014-002/2565
(BHATAMBRA)
|
1506003014NRG24180220240725668
|
19/02/2024
|
Shobha
|
1506003014WL019969
|
Shobha
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553250
|
|
MRS SHOBHA DHARMA BHALKESHWARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-014-002/257-D
(BHATAMBRA)
|
1506003014NRG24180220240725669
|
19/02/2024
|
Prashant
|
1506003014WL019969
|
Prashant
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553114
|
|
PRASHANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-014-002/261-D
(BHATAMBRA)
|
1506003014NRG24180220240725672
|
19/02/2024
|
KALPANA
|
1506003014WL019969
|
KALPANA
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553252
|
|
KALPANA DO BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-014-002/261-D
(BHATAMBRA)
|
1506003014NRG24180220240725671
|
19/02/2024
|
KALPANA
|
1506003014WL019969
|
KALPANA
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553251
|
|
KALPANA DO BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BHALKI
|
KN-06-003-014-002/262-D
(BHATAMBRA)
|
1506003014NRG24180220240725673
|
19/02/2024
|
paramma
|
1506003014WL019969
|
paramma
|
00415
|
SBIN0021401
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553170
|
|
PARAMMA S MANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BHALKI
|
KN-06-003-014-002/265-D
(BHATAMBRA)
|
1506003014NRG24180220240725676
|
19/02/2024
|
Kalpana
|
1506003014WL019969
|
Kalpana
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553269
|
|
MISS KALPANA LAXIMAN HALGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-014-002/265-D
(BHATAMBRA)
|
1506003014NRG24180220240725678
|
19/02/2024
|
Kalpana
|
1506003014WL019969
|
Kalpana
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553268
|
|
MISS KALPANA LAXIMAN HALGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-014-002/268-D
(BHATAMBRA)
|
1506003014NRG24180220240725681
|
19/02/2024
|
ajaykumar
|
1506003014WL019969
|
ajaykumar
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553212
|
|
MR AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-014-002/268-D
(BHATAMBRA)
|
1506003014NRG24180220240725680
|
19/02/2024
|
ajaykumar
|
1506003014WL019969
|
ajaykumar
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553211
|
|
MR AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-014-002/270-D
(BHATAMBRA)
|
1506003014NRG24180220240725684
|
19/02/2024
|
Renuka
|
1506003014WL019969
|
Renuka
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553121
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-014-002/270-D
(BHATAMBRA)
|
1506003014NRG24180220240725683
|
19/02/2024
|
Renuka
|
1506003014WL019969
|
Renuka
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553120
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-014-002/301-C
(BHATAMBRA)
|
1506003014NRG24180220240725694
|
19/02/2024
|
BHEEMSENA
|
1506003014WL019969
|
BHEEMSENA
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553182
|
|
MR BHEEMASENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-014-002/301-C
(BHATAMBRA)
|
1506003014NRG24180220240725693
|
19/02/2024
|
BHEEMSENA
|
1506003014WL019969
|
BHEEMSENA
|
00415
|
SBIN0021401
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553183
|
|
MR BHEEMASENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-014-002/3046-A
(BHATAMBRA)
|
1506003014NRG24180220240725695
|
19/02/2024
|
Sunita
|
1506003014WL019969
|
Sunita
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553245
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-014-002/3051
(BHATAMBRA)
|
1506003014NRG24180220240725696
|
19/02/2024
|
Sangeeta
|
1506003014WL019969
|
Sangeeta
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553112
|
|
MR SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHALKI
|
KN-06-003-014-002/343
(BHATAMBRA)
|
1506003014NRG24180220240725698
|
19/02/2024
|
Rajkumar
|
1506003014WL019969
|
Rajkumar
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553202
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-014-002/3460
(BHATAMBRA)
|
1506003014NRG24180220240725701
|
19/02/2024
|
Mangal bai
|
1506003014WL019969
|
Mangal bai
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553241
|
|
MANGALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BHALKI
|
KN-06-003-014-002/3460
(BHATAMBRA)
|
1506003014NRG24180220240725703
|
19/02/2024
|
Mangal bai
|
1506003014WL019969
|
Mangal bai
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553240
|
|
MANGALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BHALKI
|
KN-06-003-014-002/3460
(BHATAMBRA)
|
1506003014NRG24180220240725704
|
19/02/2024
|
Ramesh
|
1506003014WL019969
|
Ramesh
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553243
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-014-002/3460
(BHATAMBRA)
|
1506003014NRG24180220240725702
|
19/02/2024
|
Ramesh
|
1506003014WL019969
|
Ramesh
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553242
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-014-002/3463
(BHATAMBRA)
|
1506003014NRG24180220240725705
|
19/02/2024
|
Anjana
|
1506003014WL019969
|
Anjana
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553178
|
|
MRS ANJANA MAHADEV RODDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-014-002/3463
(BHATAMBRA)
|
1506003014NRG24180220240725706
|
19/02/2024
|
Anjana
|
1506003014WL019969
|
Anjana
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553163
|
|
MRS ANJANA MAHADEV RODDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHALKI
|
KN-06-003-014-002/354-B
(BHATAMBRA)
|
1506003014NRG24180220240725707
|
19/02/2024
|
KRANTIKUMAR
|
1506003014WL019969
|
KRANTIKUMAR
|
00415
|
SBIN0021401
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553255
|
|
MR KRANTIKUMAR RAMCHANDRA GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHALKI
|
KN-06-003-014-002/3603
(BHATAMBRA)
|
1506003014NRG24180220240725709
|
19/02/2024
|
Mahadevi
|
1506003014WL019969
|
Mahadevi
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553159
|
|
MRS MAHADEVI MNG VAISHALI AMRAPALI DILIP
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-014-002/3772-A
(BHATAMBRA)
|
1506003014NRG24180220240725711
|
19/02/2024
|
Santosh Shinde
|
1506003014WL019969
|
Santosh Shinde
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553246
|
|
MR SANTOSH PUNDLIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHALKI
|
KN-06-003-014-002/3772-A
(BHATAMBRA)
|
1506003014NRG24180220240725713
|
19/02/2024
|
Santosh Shinde
|
1506003014WL019969
|
Santosh Shinde
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553247
|
|
MR SANTOSH PUNDLIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-014-002/3772-A
(BHATAMBRA)
|
1506003014NRG24180220240725712
|
19/02/2024
|
Sheetal
|
1506003014WL019969
|
Sheetal
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553221
|
|
MRS SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHALKI
|
KN-06-003-014-002/3772-A
(BHATAMBRA)
|
1506003014NRG24180220240725710
|
19/02/2024
|
Sheetal
|
1506003014WL019969
|
Sheetal
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553222
|
|
MRS SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHALKI
|
KN-06-003-014-002/38
(BHATAMBRA)
|
1506003014NRG24180220240725715
|
19/02/2024
|
Satish
|
1506003014WL019969
|
Satish
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553187
|
|
SATISH R
|
HDFC BANK LTD(607152)
|
|
96
|
BHALKI
|
KN-06-003-014-002/38
(BHATAMBRA)
|
1506003014NRG24180220240725717
|
19/02/2024
|
Satish
|
1506003014WL019969
|
Satish
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553188
|
|
SATISH R
|
HDFC BANK LTD(607152)
|
|
97
|
BHALKI
|
KN-06-003-014-002/3978
(BHATAMBRA)
|
1506003014NRG24180220240725720
|
19/02/2024
|
Ramabai
|
1506003014WL019969
|
Ramabai
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553189
|
|
MRS RAMABAI UMAKANTH MANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHALKI
|
KN-06-003-014-002/40777
(BHATAMBRA)
|
1506003014NRG24180220240725721
|
19/02/2024
|
sunita
|
1506003014WL019969
|
sunita
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553239
|
|
MRS SUNITA SHIVAJI KAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHALKI
|
KN-06-003-014-002/4083
(BHATAMBRA)
|
1506003014NRG24180220240725723
|
19/02/2024
|
Rajubai
|
1506003014WL019969
|
Rajubai
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553165
|
|
MRS RAJUBAI PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-014-002/4106
(BHATAMBRA)
|
1506003014NRG24180220240725724
|
19/02/2024
|
Vanamala
|
1506003014WL019969
|
Vanamala
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553236
|
|
MRS VANAMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHALKI
|
KN-06-003-014-002/4107
(BHATAMBRA)
|
1506003014NRG24180220240725727
|
19/02/2024
|
Bhanudas
|
1506003014WL019969
|
Bhanudas
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553214
|
|
BHANUDAS NARSINGRAO JADHAV BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
102
|
BHALKI
|
KN-06-003-014-002/4107
(BHATAMBRA)
|
1506003014NRG24180220240725726
|
19/02/2024
|
Sumanbai
|
1506003014WL019969
|
Sumanbai
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553257
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHALKI
|
KN-06-003-014-002/4125
(BHATAMBRA)
|
1506003014NRG24180220240725728
|
19/02/2024
|
Chandrakala
|
1506003014WL019969
|
Chandrakala
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553201
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHALKI
|
KN-06-003-014-002/4216
(BHATAMBRA)
|
1506003014NRG24180220240725731
|
19/02/2024
|
Harshvardhan
|
1506003014WL019969
|
Harshvardhan
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553111
|
|
MR HRASHVANDAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHALKI
|
KN-06-003-014-002/4216
(BHATAMBRA)
|
1506003014NRG24180220240725730
|
19/02/2024
|
Meena
|
1506003014WL019969
|
Meena
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553192
|
|
MR MEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHALKI
|
KN-06-003-014-002/4216
(BHATAMBRA)
|
1506003014NRG24180220240725732
|
19/02/2024
|
Vishanu
|
1506003014WL019969
|
Vishanu
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553210
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHALKI
|
KN-06-003-014-002/4401
(BHATAMBRA)
|
1506003014NRG24180220240725733
|
19/02/2024
|
PARVATI
|
1506003014WL019969
|
PARVATI
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553264
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHALKI
|
KN-06-003-014-002/440763
(BHATAMBRA)
|
1506003014NRG24180220240725734
|
19/02/2024
|
munnvabee
|
1506003014WL019969
|
munnvabee
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553237
|
|
Munnvabee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHALKI
|
KN-06-003-014-002/440773
(BHATAMBRA)
|
1506003014NRG24180220240725736
|
19/02/2024
|
MANIK
|
1506003014WL019969
|
MANIK
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553109
|
|
MR MANIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHALKI
|
KN-06-003-014-002/446
(BHATAMBRA)
|
1506003014NRG24180220240725737
|
19/02/2024
|
Gorakh
|
1506003014WL019969
|
Gorakh
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553173
|
|
MR GORAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHALKI
|
KN-06-003-014-002/446
(BHATAMBRA)
|
1506003014NRG24180220240725738
|
19/02/2024
|
sagarbai
|
1506003014WL019969
|
sagarbai
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553258
|
|
SAGARBAI GORKNATH JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-014-002/44704-A
(BHATAMBRA)
|
1506003014NRG24180220240725741
|
19/02/2024
|
Ranjeet
|
1506003014WL019969
|
Ranjeet
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553265
|
|
RANJEET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
BHALKI
|
KN-06-003-014-002/4476
(BHATAMBRA)
|
1506003014NRG24180220240725742
|
19/02/2024
|
Pooja
|
1506003014WL019969
|
Pooja
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553185
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHALKI
|
KN-06-003-014-002/448080
(BHATAMBRA)
|
1506003014NRG24180220240725744
|
19/02/2024
|
ROHIT
|
1506003014WL019969
|
ROHIT
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553207
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHALKI
|
KN-06-003-014-002/448116
(BHATAMBRA)
|
1506003014NRG24180220240725746
|
19/02/2024
|
renuka
|
1506003014WL019969
|
renuka
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553213
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHALKI
|
KN-06-003-014-002/4482
(BHATAMBRA)
|
1506003014NRG24180220240725750
|
19/02/2024
|
Amar
|
1506003014WL019969
|
Amar
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553204
|
|
MR AMAR DILIPKUMAR VICHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHALKI
|
KN-06-003-014-002/4482
(BHATAMBRA)
|
1506003014NRG24180220240725752
|
19/02/2024
|
Amar
|
1506003014WL019969
|
Amar
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553203
|
|
MR AMAR DILIPKUMAR VICHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHALKI
|
KN-06-003-014-002/4482
(BHATAMBRA)
|
1506003014NRG24180220240725751
|
19/02/2024
|
Dilip
|
1506003014WL019969
|
Dilip
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553199
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHALKI
|
KN-06-003-014-002/4482
(BHATAMBRA)
|
1506003014NRG24180220240725749
|
19/02/2024
|
Dilip
|
1506003014WL019969
|
Dilip
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553200
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHALKI
|
KN-06-003-014-002/4599
(BHATAMBRA)
|
1506003014NRG24180220240725758
|
19/02/2024
|
Shantabai
|
1506003014WL019969
|
Shantabai
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553161
|
|
MRS SHANTABAI GYANOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHALKI
|
KN-06-003-014-002/4599
(BHATAMBRA)
|
1506003014NRG24180220240725759
|
19/02/2024
|
Shantabai
|
1506003014WL019969
|
Shantabai
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553160
|
|
MRS SHANTABAI GYANOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHALKI
|
KN-06-003-014-002/4605
(BHATAMBRA)
|
1506003014NRG24180220240725762
|
19/02/2024
|
Ranjana
|
1506003014WL019969
|
Ranjana
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553158
|
|
MRS RANJANA SANDYAPAN GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHALKI
|
KN-06-003-014-002/4606
(BHATAMBRA)
|
1506003014NRG24180220240725765
|
19/02/2024
|
Narshing
|
1506003014WL019969
|
Narshing
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553244
|
|
MR NARSINH SHIVAPPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHALKI
|
KN-06-003-014-002/4608
(BHATAMBRA)
|
1506003014NRG24180220240725767
|
19/02/2024
|
Prabhu
|
1506003014WL019969
|
Prabhu
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553174
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHALKI
|
KN-06-003-014-002/4608
(BHATAMBRA)
|
1506003014NRG24180220240725766
|
19/02/2024
|
Shantabai
|
1506003014WL019969
|
Shantabai
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553153
|
|
MRS SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHALKI
|
KN-06-003-014-002/4624
(BHATAMBRA)
|
1506003014NRG24180220240725768
|
19/02/2024
|
Premala
|
1506003014WL019969
|
Premala
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553193
|
|
PREMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
BHALKI
|
KN-06-003-014-002/4637
(BHATAMBRA)
|
1506003014NRG24180220240725769
|
19/02/2024
|
Shashikant
|
1506003014WL019969
|
Shashikant
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553181
|
|
MR SHASHIKANTH NAGNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHALKI
|
KN-06-003-014-002/4637
(BHATAMBRA)
|
1506003014NRG24180220240725770
|
19/02/2024
|
Shashikant
|
1506003014WL019969
|
Shashikant
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553180
|
|
MR SHASHIKANTH NAGNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHALKI
|
KN-06-003-014-002/4714
(BHATAMBRA)
|
1506003014NRG24180220240725775
|
19/02/2024
|
Shivashant
|
1506003014WL019969
|
Shivashant
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553215
|
|
MR SHIVSHANT DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHALKI
|
KN-06-003-014-002/5006
(BHATAMBRA)
|
1506003014NRG24180220240725784
|
19/02/2024
|
Ram
|
1506003014WL019969
|
Ram
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553157
|
|
RAM S O SAIBANNA KALSDALE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
131
|
BHALKI
|
KN-06-003-014-002/5006
(BHATAMBRA)
|
1506003014NRG24180220240725785
|
19/02/2024
|
Ram
|
1506003014WL019969
|
Ram
|
00415
|
SBIN0021401
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553156
|
|
RAM S O SAIBANNA KALSDALE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
132
|
BHALKI
|
KN-06-003-014-002/5593
(BHATAMBRA)
|
1506003014NRG24180220240725791
|
19/02/2024
|
Anil
|
1506003014WL019969
|
Anil
|
00415
|
SBIN0021401
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553256
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHALKI
|
KN-06-003-014-002/5593
(BHATAMBRA)
|
1506003014NRG24180220240725792
|
19/02/2024
|
Ujwalabai
|
1506003014WL019969
|
Ujwalabai
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553219
|
|
UJWALA ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
BHALKI
|
KN-06-003-014-002/5593
(BHATAMBRA)
|
1506003014NRG24180220240725790
|
19/02/2024
|
Ujwalabai
|
1506003014WL019969
|
Ujwalabai
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553218
|
|
UJWALA ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
BHALKI
|
KN-06-003-014-002/5622
(BHATAMBRA)
|
1506003014NRG24180220240725793
|
19/02/2024
|
Goutam
|
1506003014WL019969
|
Goutam
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553262
|
|
MR GAUTAM NARSING MIRGAJI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHALKI
|
KN-06-003-014-002/5622
(BHATAMBRA)
|
1506003014NRG24180220240725794
|
19/02/2024
|
Goutam
|
1506003014WL019969
|
Goutam
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553263
|
|
MR GAUTAM NARSING MIRGAJI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHALKI
|
KN-06-003-014-002/6005-C
(BHATAMBRA)
|
1506003014NRG24180220240725800
|
19/02/2024
|
Prabhvati
|
1506003014WL019969
|
Prabhvati
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553168
|
|
PRABHAWATI LATE RAJKUMAR VAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
BHALKI
|
KN-06-003-014-002/6005-C
(BHATAMBRA)
|
1506003014NRG24180220240725801
|
19/02/2024
|
Prabhvati
|
1506003014WL019969
|
Prabhvati
|
00415
|
SBIN0021401
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553169
|
|
PRABHAWATI LATE RAJKUMAR VAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
BHALKI
|
KN-06-003-014-002/6006-C
(BHATAMBRA)
|
1506003014NRG24180220240725803
|
19/02/2024
|
Tukaram
|
1506003014WL019969
|
Tukaram
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553234
|
|
MR TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHALKI
|
KN-06-003-014-002/6006-C
(BHATAMBRA)
|
1506003014NRG24180220240725804
|
19/02/2024
|
Tukaram
|
1506003014WL019969
|
Tukaram
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553235
|
|
MR TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHALKI
|
KN-06-003-014-002/6010-C
(BHATAMBRA)
|
1506003014NRG24180220240725807
|
19/02/2024
|
Mahadevi Eshwar
|
1506003014WL019969
|
Mahadevi Eshwar
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553166
|
|
MRS MAHADEVI AURADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHALKI
|
KN-06-003-014-002/6010-C
(BHATAMBRA)
|
1506003014NRG24180220240725808
|
19/02/2024
|
Mahadevi Eshwar
|
1506003014WL019969
|
Mahadevi Eshwar
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553167
|
|
MRS MAHADEVI AURADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHALKI
|
KN-06-003-014-002/6012-C
(BHATAMBRA)
|
1506003014NRG24180220240725811
|
19/02/2024
|
Govind
|
1506003014WL019969
|
Govind
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553226
|
|
MR GOVIND NAGAPPA RODDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHALKI
|
KN-06-003-014-002/6012-C
(BHATAMBRA)
|
1506003014NRG24180220240725813
|
19/02/2024
|
Govind
|
1506003014WL019969
|
Govind
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553225
|
|
MR GOVIND NAGAPPA RODDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHALKI
|
KN-06-003-014-002/6012-C
(BHATAMBRA)
|
1506003014NRG24180220240725814
|
19/02/2024
|
Shobha
|
1506003014WL019969
|
Shobha
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553217
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHALKI
|
KN-06-003-014-002/6012-C
(BHATAMBRA)
|
1506003014NRG24180220240725812
|
19/02/2024
|
Shobha
|
1506003014WL019969
|
Shobha
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553216
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHALKI
|
KN-06-003-014-002/6105
(BHATAMBRA)
|
1506003014NRG24180220240725819
|
19/02/2024
|
Seenabai
|
1506003014WL019969
|
Seenabai
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553171
|
|
MR SEENA BAI DEVAJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHALKI
|
KN-06-003-014-002/6105
(BHATAMBRA)
|
1506003014NRG24180220240725820
|
19/02/2024
|
Seenabai
|
1506003014WL019969
|
Seenabai
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553172
|
|
MR SEENA BAI DEVAJI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHALKI
|
KN-06-003-014-002/7171
(BHATAMBRA)
|
1506003014NRG24180220240725825
|
19/02/2024
|
Vikash
|
1506003014WL019969
|
Vikash
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553230
|
|
MR VIKASH UMAKANT MANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHALKI
|
KN-06-003-014-002/76027
(BHATAMBRA)
|
1506003014NRG24180220240725828
|
19/02/2024
|
Mayadevi
|
1506003014WL019969
|
Mayadevi
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553197
|
|
MRS MAYADEVI MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHALKI
|
KN-06-003-014-002/76027
(BHATAMBRA)
|
1506003014NRG24180220240725829
|
19/02/2024
|
Mayadevi
|
1506003014WL019969
|
Mayadevi
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553196
|
|
MRS MAYADEVI MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHALKI
|
KN-06-003-014-002/8209
(BHATAMBRA)
|
1506003014NRG24180220240725838
|
19/02/2024
|
Sanjukumar Annappa Ghale
|
1506003014WL019969
|
Sanjukumar Annappa Ghale
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553164
|
|
MR SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHALKI
|
KN-06-003-014-002/83
(BHATAMBRA)
|
1506003014NRG24180220240725839
|
19/02/2024
|
Bandemma
|
1506003014WL019969
|
Bandemma
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553248
|
|
BANDEMMA BHANDARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
BHALKI
|
KN-06-003-014-002/83
(BHATAMBRA)
|
1506003014NRG24180220240725840
|
19/02/2024
|
Bandemma
|
1506003014WL019969
|
Bandemma
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553249
|
|
BANDEMMA BHANDARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
BHALKI
|
KN-06-003-014-002/8801
(BHATAMBRA)
|
1506003014NRG24180220240725841
|
19/02/2024
|
Suresh
|
1506003014WL019969
|
Suresh
|
00415
|
SBIN0021401
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553260
|
|
SURESH S O MANIKAPPA RODDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
156
|
BHALKI
|
KN-06-003-014-002/8801
(BHATAMBRA)
|
1506003014NRG24180220240725843
|
19/02/2024
|
Suresh
|
1506003014WL019969
|
Suresh
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553261
|
|
SURESH S O MANIKAPPA RODDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
157
|
BHALKI
|
KN-06-003-014-002/8814
(BHATAMBRA)
|
1506003014NRG24180220240725845
|
19/02/2024
|
Ravindra
|
1506003014WL019969
|
Ravindra
|
00415
|
SBIN0021401
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553198
|
|
RAVINDRA SHIVRAJ VICHARE
|
UCO BANK(607066)
|
|
158
|
BHALKI
|
KN-06-003-014-002/9000-D
(BHATAMBRA)
|
1506003014NRG24180220240725848
|
19/02/2024
|
sharanamm
|
1506003014WL019969
|
sharanamm
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553224
|
|
MRS SHARANAMMA SANJUKUMAR GHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHALKI
|
KN-06-003-014-002/9045-D
(BHATAMBRA)
|
1506003014NRG24180220240725849
|
19/02/2024
|
kashinath
|
1506003014WL019969
|
kashinath
|
00415
|
SBIN0021401
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553179
|
|
KASHINATH S O YALLAPPA KAIKADI BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
160
|
BHALKI
|
KN-06-003-014-002/9605
(BHATAMBRA)
|
1506003014NRG24180220240725850
|
19/02/2024
|
Gundamma
|
1506003014WL019969
|
Gundamma
|
00415
|
SBIN0021401
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553113
|
|
MR GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167480
|
167480
|
|
|
|
|
|
|
|
|
161
|
BHALKI
|
KN-06-003-014-001/2513
(BHATAMBRA)
|
1506003014NRG24180220240725593
|
19/02/2024
|
Shobhavati
|
1506003014WL019969
|
Shobhavati
|
00652
|
PKGB0011063
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553059
|
|
MRS SHOBHAVATI NAGNATH HULSURE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHALKI
|
KN-06-003-014-001/4025
(BHATAMBRA)
|
1506003014NRG24180220240725594
|
19/02/2024
|
Chandrakala
|
1506003014WL019969
|
Chandrakala
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553080
|
|
CHANDRAKALA GANPATI HULSOORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
BHALKI
|
KN-06-003-014-001/440715
(BHATAMBRA)
|
1506003014NRG24180220240725595
|
19/02/2024
|
Shital
|
1506003014WL019969
|
Shital
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553077
|
|
SHITAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
BHALKI
|
KN-06-003-014-001/4421
(BHATAMBRA)
|
1506003014NRG24180220240725596
|
19/02/2024
|
Shekuntala
|
1506003014WL019969
|
Shekuntala
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929553128
|
|
Shekuntala
|
INDUSIND BANK(607189)
|
|
165
|
BHALKI
|
KN-06-003-014-001/4470
(BHATAMBRA)
|
1506003014NRG24180220240725598
|
19/02/2024
|
Sarswati
|
1506003014WL019969
|
Sarswati
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929553125
|
|
Sarswati
|
INDUSIND BANK(607189)
|
|
166
|
BHALKI
|
KN-06-003-014-001/4471
(BHATAMBRA)
|
1506003014NRG24180220240725599
|
19/02/2024
|
Mhadevi
|
1506003014WL019969
|
Mhadevi
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929553132
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
BHALKI
|
KN-06-003-014-001/8006-D
(BHATAMBRA)
|
1506003014NRG24180220240725605
|
19/02/2024
|
MUTTAMMA
|
1506003014WL019969
|
MUTTAMMA
|
00652
|
PKGB0011063
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553078
|
|
MRS MUTTAMMA MALLIKARJUN BHURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHALKI
|
KN-06-003-014-002/1504
(BHATAMBRA)
|
1506003014NRG24180220240725621
|
19/02/2024
|
NIRMALA
|
1506003014WL019969
|
NIRMALA
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553134
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
BHALKI
|
KN-06-003-014-002/1504
(BHATAMBRA)
|
1506003014NRG24180220240725622
|
19/02/2024
|
NIRMALA
|
1506003014WL019969
|
NIRMALA
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553133
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
BHALKI
|
KN-06-003-014-002/1600-D
(BHATAMBRA)
|
1506003014NRG24180220240725625
|
19/02/2024
|
Nandini
|
1506003014WL019969
|
Nandini
|
00652
|
PKGB0011063
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553088
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
BHALKI
|
KN-06-003-014-002/1844
(BHATAMBRA)
|
1506003014NRG24180220240725629
|
19/02/2024
|
Suman
|
1506003014WL019969
|
Suman
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553135
|
|
MR ARAJUN MARUTIRAV BHALKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHALKI
|
KN-06-003-014-002/191
(BHATAMBRA)
|
1506003014NRG24180220240725630
|
19/02/2024
|
Veershetty
|
1506003014WL019969
|
Veershetty
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553297
|
|
MR VEERASHETTY VITHAL VANDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHALKI
|
KN-06-003-014-002/191
(BHATAMBRA)
|
1506003014NRG24180220240725632
|
19/02/2024
|
Veershetty
|
1506003014WL019969
|
Veershetty
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553298
|
|
MR VEERASHETTY VITHAL VANDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHALKI
|
KN-06-003-014-002/202-D
(BHATAMBRA)
|
1506003014NRG24180220240725639
|
19/02/2024
|
Nirmalabai
|
1506003014WL019969
|
Nirmalabai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553063
|
|
MRS NIRAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHALKI
|
KN-06-003-014-002/202-D
(BHATAMBRA)
|
1506003014NRG24180220240725640
|
19/02/2024
|
Nirmalabai
|
1506003014WL019969
|
Nirmalabai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553064
|
|
MRS NIRAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHALKI
|
KN-06-003-014-002/204-D
(BHATAMBRA)
|
1506003014NRG24180220240725641
|
19/02/2024
|
Kantabai
|
1506003014WL019969
|
Kantabai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553292
|
|
MRS KAMALABAI SURYABHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHALKI
|
KN-06-003-014-002/204-D
(BHATAMBRA)
|
1506003014NRG24180220240725642
|
19/02/2024
|
Kantabai
|
1506003014WL019969
|
Kantabai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553293
|
|
MRS KAMALABAI SURYABHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHALKI
|
KN-06-003-014-002/208-D
(BHATAMBRA)
|
1506003014NRG24180220240725647
|
19/02/2024
|
Jyoti
|
1506003014WL019969
|
Jyoti
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553092
|
|
MRS JYOTI YUORAJ VANDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHALKI
|
KN-06-003-014-002/208-D
(BHATAMBRA)
|
1506003014NRG24180220240725648
|
19/02/2024
|
Jyoti
|
1506003014WL019969
|
Jyoti
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553093
|
|
MRS JYOTI YUORAJ VANDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHALKI
|
KN-06-003-014-002/213-D
(BHATAMBRA)
|
1506003014NRG24180220240725649
|
19/02/2024
|
Maremma
|
1506003014WL019969
|
Maremma
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553066
|
|
MANEMMA SUNDARAJ VANDE RO BHATAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
BHALKI
|
KN-06-003-014-002/213-D
(BHATAMBRA)
|
1506003014NRG24180220240725651
|
19/02/2024
|
Maremma
|
1506003014WL019969
|
Maremma
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553067
|
|
MANEMMA SUNDARAJ VANDE RO BHATAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
BHALKI
|
KN-06-003-014-002/213-D
(BHATAMBRA)
|
1506003014NRG24180220240725652
|
19/02/2024
|
Sundar Raj
|
1506003014WL019969
|
Sundar Raj
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553140
|
|
SUNDERRAJ M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
BHALKI
|
KN-06-003-014-002/213-D
(BHATAMBRA)
|
1506003014NRG24180220240725650
|
19/02/2024
|
Sundar Raj
|
1506003014WL019969
|
Sundar Raj
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553141
|
|
SUNDERRAJ M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
BHALKI
|
KN-06-003-014-002/22056
(BHATAMBRA)
|
1506003014NRG24180220240725659
|
19/02/2024
|
Sharnappa
|
1506003014WL019969
|
Sharnappa
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553060
|
|
Sharnappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHALKI
|
KN-06-003-014-002/250-D
(BHATAMBRA)
|
1506003014NRG24180220240725662
|
19/02/2024
|
Saraswati
|
1506003014WL019969
|
Saraswati
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553295
|
|
MRS SARSAWATI RATAN KIRATEKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHALKI
|
KN-06-003-014-002/250-D
(BHATAMBRA)
|
1506003014NRG24180220240725663
|
19/02/2024
|
Saraswati
|
1506003014WL019969
|
Saraswati
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553296
|
|
MRS SARSAWATI RATAN KIRATEKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHALKI
|
KN-06-003-014-002/2565
(BHATAMBRA)
|
1506003014NRG24180220240725667
|
19/02/2024
|
Dharma
|
1506003014WL019969
|
Dharma
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553056
|
|
DHARMA M BHALKESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
BHALKI
|
KN-06-003-014-002/259-D
(BHATAMBRA)
|
1506003014NRG24180220240725670
|
19/02/2024
|
KALAVATI
|
1506003014WL019969
|
KALAVATI
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553062
|
|
KALWATI DEVINDRA SURYVANSHI BHATAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
BHALKI
|
KN-06-003-014-002/263-D
(BHATAMBRA)
|
1506003014NRG24180220240725675
|
19/02/2024
|
Prabhvaati
|
1506003014WL019969
|
Prabhvaati
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553058
|
|
MRS PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHALKI
|
KN-06-003-014-002/263-D
(BHATAMBRA)
|
1506003014NRG24180220240725674
|
19/02/2024
|
Prabhvaati
|
1506003014WL019969
|
Prabhvaati
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553057
|
|
MRS PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHALKI
|
KN-06-003-014-002/269-D
(BHATAMBRA)
|
1506003014NRG24180220240725682
|
19/02/2024
|
Sunita
|
1506003014WL019969
|
Sunita
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553065
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
BHALKI
|
KN-06-003-014-002/271-D
(BHATAMBRA)
|
1506003014NRG24180220240725686
|
19/02/2024
|
ARUNA
|
1506003014WL019969
|
ARUNA
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553308
|
|
ARUNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
BHALKI
|
KN-06-003-014-002/271-D
(BHATAMBRA)
|
1506003014NRG24180220240725685
|
19/02/2024
|
ARUNA
|
1506003014WL019969
|
ARUNA
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553307
|
|
ARUNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
BHALKI
|
KN-06-003-014-002/272-D
(BHATAMBRA)
|
1506003014NRG24180220240725688
|
19/02/2024
|
Pushpavathi
|
1506003014WL019969
|
Pushpavathi
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553304
|
|
PUSHPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
BHALKI
|
KN-06-003-014-002/272-D
(BHATAMBRA)
|
1506003014NRG24180220240725687
|
19/02/2024
|
Pushpavathi
|
1506003014WL019969
|
Pushpavathi
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553303
|
|
PUSHPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
BHALKI
|
KN-06-003-014-002/343
(BHATAMBRA)
|
1506003014NRG24180220240725697
|
19/02/2024
|
Mahananda
|
1506003014WL019969
|
Mahananda
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553302
|
|
MAHANANDA R VICHARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
BHALKI
|
KN-06-003-014-002/3459
(BHATAMBRA)
|
1506003014NRG24180220240725699
|
19/02/2024
|
Mahanada
|
1506003014WL019969
|
Mahanada
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553289
|
|
MRS MAHANANDABAI ABHANGRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHALKI
|
KN-06-003-014-002/3590
(BHATAMBRA)
|
1506003014NRG24180220240725708
|
19/02/2024
|
Lalitabai
|
1506003014WL019969
|
Lalitabai
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553136
|
|
MR LALITABAI SHIVRAJ VICHARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHALKI
|
KN-06-003-014-002/38
(BHATAMBRA)
|
1506003014NRG24180220240725716
|
19/02/2024
|
Tukamma
|
1506003014WL019969
|
Tukamma
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553139
|
|
TUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
BHALKI
|
KN-06-003-014-002/38
(BHATAMBRA)
|
1506003014NRG24180220240725714
|
19/02/2024
|
Tukamma
|
1506003014WL019969
|
Tukamma
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553138
|
|
TUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
BHALKI
|
KN-06-003-014-002/3811
(BHATAMBRA)
|
1506003014NRG24180220240725718
|
19/02/2024
|
Shankarrao
|
1506003014WL019969
|
Shankarrao
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553284
|
|
MR SHANKARRAO AMBAJI BORADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHALKI
|
KN-06-003-014-002/3811
(BHATAMBRA)
|
1506003014NRG24180220240725719
|
19/02/2024
|
Shankarrao
|
1506003014WL019969
|
Shankarrao
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553285
|
|
MR SHANKARRAO AMBAJI BORADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHALKI
|
KN-06-003-014-002/40778
(BHATAMBRA)
|
1506003014NRG24180220240725722
|
19/02/2024
|
ramabai
|
1506003014WL019969
|
ramabai
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553299
|
|
RAMABAI SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
BHALKI
|
KN-06-003-014-002/4106
(BHATAMBRA)
|
1506003014NRG24180220240725725
|
19/02/2024
|
Amul Jadhav
|
1506003014WL019969
|
Amul Jadhav
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553312
|
|
AMUL BHANUDAS JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
BHALKI
|
KN-06-003-014-002/440767
(BHATAMBRA)
|
1506003014NRG24180220240725735
|
19/02/2024
|
SARASWATI PURI
|
1506003014WL019969
|
SARASWATI PURI
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553288
|
|
MRS SARASWATI SAVAYAGIR PURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHALKI
|
KN-06-003-014-002/44704
(BHATAMBRA)
|
1506003014NRG24180220240725739
|
19/02/2024
|
Ranjana
|
1506003014WL019969
|
Ranjana
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553131
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
BHALKI
|
KN-06-003-014-002/44704
(BHATAMBRA)
|
1506003014NRG24180220240725740
|
19/02/2024
|
Ranjana
|
1506003014WL019969
|
Ranjana
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553130
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
BHALKI
|
KN-06-003-014-002/4479
(BHATAMBRA)
|
1506003014NRG24180220240725743
|
19/02/2024
|
Mamta
|
1506003014WL019969
|
Mamta
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553079
|
|
MAMATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
BHALKI
|
KN-06-003-014-002/4481141
(BHATAMBRA)
|
1506003014NRG24180220240725745
|
19/02/2024
|
Surekha
|
1506003014WL019969
|
Surekha
|
00652
|
PKGB0011063
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929553094
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
BHALKI
|
KN-06-003-014-002/448119
(BHATAMBRA)
|
1506003014NRG24180220240725747
|
19/02/2024
|
Aniketh
|
1506003014WL019969
|
Aniketh
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553095
|
|
ANIKETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
BHALKI
|
KN-06-003-014-002/448119
(BHATAMBRA)
|
1506003014NRG24180220240725748
|
19/02/2024
|
Aniketh
|
1506003014WL019969
|
Aniketh
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553096
|
|
ANIKETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
BHALKI
|
KN-06-003-014-002/4496
(BHATAMBRA)
|
1506003014NRG24180220240725754
|
19/02/2024
|
Maya
|
1506003014WL019969
|
Maya
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553144
|
|
MAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
BHALKI
|
KN-06-003-014-002/4496
(BHATAMBRA)
|
1506003014NRG24180220240725753
|
19/02/2024
|
Vinod
|
1506003014WL019969
|
Vinod
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553084
|
|
VINOD BABURAO GAHAGRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
BHALKI
|
KN-06-003-014-002/4500
(BHATAMBRA)
|
1506003014NRG24180220240725755
|
19/02/2024
|
Ganga Bai
|
1506003014WL019969
|
Ganga Bai
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553145
|
|
MISS GANGABAI VIJAYKUMAR VICHARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHALKI
|
KN-06-003-014-002/4511-A
(BHATAMBRA)
|
1506003014NRG24180220240725756
|
19/02/2024
|
Panchasheela
|
1506003014WL019969
|
Panchasheela
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553081
|
|
MRS PANCHSHEELA RAMESH VICHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHALKI
|
KN-06-003-014-002/4582
(BHATAMBRA)
|
1506003014NRG24180220240725757
|
19/02/2024
|
Janabai
|
1506003014WL019969
|
Janabai
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553129
|
|
MRS JANABAI KACHARULAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHALKI
|
KN-06-003-014-002/4602
(BHATAMBRA)
|
1506003014NRG24180220240725760
|
19/02/2024
|
Malanbai
|
1506003014WL019969
|
Malanbai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553073
|
|
MRS MALANBAI NAMDEV BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHALKI
|
KN-06-003-014-002/4602
(BHATAMBRA)
|
1506003014NRG24180220240725761
|
19/02/2024
|
Malanbai
|
1506003014WL019969
|
Malanbai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553074
|
|
MRS MALANBAI NAMDEV BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHALKI
|
KN-06-003-014-002/4605
(BHATAMBRA)
|
1506003014NRG24180220240725763
|
19/02/2024
|
Sandipan
|
1506003014WL019969
|
Sandipan
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553124
|
|
SANDEPAN S O MASAJI GHOGARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
220
|
BHALKI
|
KN-06-003-014-002/4606
(BHATAMBRA)
|
1506003014NRG24180220240725764
|
19/02/2024
|
Kantabai
|
1506003014WL019969
|
Kantabai
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553294
|
|
KANTABAI NARASING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
BHALKI
|
KN-06-003-014-002/4712
(BHATAMBRA)
|
1506003014NRG24180220240725773
|
19/02/2024
|
Pooja
|
1506003014WL019969
|
Pooja
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553086
|
|
POOJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
BHALKI
|
KN-06-003-014-002/4712
(BHATAMBRA)
|
1506003014NRG24180220240725774
|
19/02/2024
|
Pooja
|
1506003014WL019969
|
Pooja
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553087
|
|
POOJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
BHALKI
|
KN-06-003-014-002/4821
(BHATAMBRA)
|
1506003014NRG24180220240725776
|
19/02/2024
|
Rekha
|
1506003014WL019969
|
Rekha
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553061
|
|
MRS REKHA M NG AMRAPALI JAIPAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHALKI
|
KN-06-003-014-002/4823
(BHATAMBRA)
|
1506003014NRG24180220240725777
|
19/02/2024
|
Sunita
|
1506003014WL019969
|
Sunita
|
00652
|
PKGB0011063
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553127
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
BHALKI
|
KN-06-003-014-002/4823
(BHATAMBRA)
|
1506003014NRG24180220240725778
|
19/02/2024
|
Sunita
|
1506003014WL019969
|
Sunita
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553126
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
BHALKI
|
KN-06-003-014-002/485
(BHATAMBRA)
|
1506003014NRG24180220240725779
|
19/02/2024
|
Sheelabai
|
1506003014WL019969
|
Sheelabai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553143
|
|
MRS SHINABAI TULSHIRAM HALLALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHALKI
|
KN-06-003-014-002/485
(BHATAMBRA)
|
1506003014NRG24180220240725780
|
19/02/2024
|
Sheelabai
|
1506003014WL019969
|
Sheelabai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553142
|
|
MRS SHINABAI TULSHIRAM HALLALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHALKI
|
KN-06-003-014-002/494
(BHATAMBRA)
|
1506003014NRG24180220240725781
|
19/02/2024
|
Vidhyawati
|
1506003014WL019969
|
Vidhyawati
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553137
|
|
MRS VIDHYAVTI SHIVKUMAR POSTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHALKI
|
KN-06-003-014-002/5126
(BHATAMBRA)
|
1506003014NRG24180220240725786
|
19/02/2024
|
Sanjana
|
1506003014WL019969
|
Sanjana
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553085
|
|
SANJANA LAXMAN SURYAVAMSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
BHALKI
|
KN-06-003-014-002/526
(BHATAMBRA)
|
1506003014NRG24180220240725787
|
19/02/2024
|
kalapana
|
1506003014WL019969
|
kalapana
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553283
|
|
Kalpana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHALKI
|
KN-06-003-014-002/5624
(BHATAMBRA)
|
1506003014NRG24180220240725795
|
19/02/2024
|
Mahadevi
|
1506003014WL019969
|
Mahadevi
|
00652
|
PKGB0011063
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929553072
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
BHALKI
|
KN-06-003-014-002/5644
(BHATAMBRA)
|
1506003014NRG24180220240725797
|
19/02/2024
|
Ambaji
|
1506003014WL019969
|
Ambaji
|
00652
|
PKGB0011063
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929553071
|
|
AMBAJI SO RAMARAO MELKUNDE RO BHATAMBRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
233
|
BHALKI
|
KN-06-003-014-002/5644
(BHATAMBRA)
|
1506003014NRG24180220240725799
|
19/02/2024
|
Ambaji
|
1506003014WL019969
|
Ambaji
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553070
|
|
AMBAJI SO RAMARAO MELKUNDE RO BHATAMBRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
234
|
BHALKI
|
KN-06-003-014-002/5644
(BHATAMBRA)
|
1506003014NRG24180220240725798
|
19/02/2024
|
Kasturibai
|
1506003014WL019969
|
Kasturibai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553069
|
|
KASTURIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
BHALKI
|
KN-06-003-014-002/5644
(BHATAMBRA)
|
1506003014NRG24180220240725796
|
19/02/2024
|
Kasturibai
|
1506003014WL019969
|
Kasturibai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553068
|
|
KASTURIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
BHALKI
|
KN-06-003-014-002/6006-C
(BHATAMBRA)
|
1506003014NRG24180220240725802
|
19/02/2024
|
Laxmiba
|
1506003014WL019969
|
Laxmiba
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553311
|
|
MRS LAXMIBAI BANDAPPA AURADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHALKI
|
KN-06-003-014-002/6008-C
(BHATAMBRA)
|
1506003014NRG24180220240725805
|
19/02/2024
|
saku
|
1506003014WL019969
|
saku
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553305
|
|
SHANKUTALA W O HANMANTHAPPA S BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
238
|
BHALKI
|
KN-06-003-014-002/6008-C
(BHATAMBRA)
|
1506003014NRG24180220240725806
|
19/02/2024
|
saku
|
1506003014WL019969
|
saku
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553306
|
|
SHANKUTALA W O HANMANTHAPPA S BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
239
|
BHALKI
|
KN-06-003-014-002/6012-A
(BHATAMBRA)
|
1506003014NRG24180220240725809
|
19/02/2024
|
Suvarna
|
1506003014WL019969
|
Suvarna
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553075
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
BHALKI
|
KN-06-003-014-002/6012-A
(BHATAMBRA)
|
1506003014NRG24180220240725810
|
19/02/2024
|
Suvarna
|
1506003014WL019969
|
Suvarna
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553076
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
BHALKI
|
KN-06-003-014-002/6014-C
(BHATAMBRA)
|
1506003014NRG24180220240725815
|
19/02/2024
|
Premalabai
|
1506003014WL019969
|
Premalabai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553300
|
|
PREMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
BHALKI
|
KN-06-003-014-002/6014-C
(BHATAMBRA)
|
1506003014NRG24180220240725816
|
19/02/2024
|
Premalabai
|
1506003014WL019969
|
Premalabai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553301
|
|
PREMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
BHALKI
|
KN-06-003-014-002/6020-C
(BHATAMBRA)
|
1506003014NRG24180220240725817
|
19/02/2024
|
Laxmibai
|
1506003014WL019969
|
Laxmibai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553309
|
|
LAXMIBAI V WAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
BHALKI
|
KN-06-003-014-002/6020-C
(BHATAMBRA)
|
1506003014NRG24180220240725818
|
19/02/2024
|
Laxmibai
|
1506003014WL019969
|
Laxmibai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553310
|
|
LAXMIBAI V WAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
BHALKI
|
KN-06-003-014-002/6160
(BHATAMBRA)
|
1506003014NRG24180220240725821
|
19/02/2024
|
Ujawala
|
1506003014WL019969
|
Ujawala
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553082
|
|
UJJALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
BHALKI
|
KN-06-003-014-002/6160
(BHATAMBRA)
|
1506003014NRG24180220240725822
|
19/02/2024
|
Ujawala
|
1506003014WL019969
|
Ujawala
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553083
|
|
UJJALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
BHALKI
|
KN-06-003-014-002/6265
(BHATAMBRA)
|
1506003014NRG24180220240725823
|
19/02/2024
|
MANGALA
|
1506003014WL019969
|
MANGALA
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553054
|
|
MANGALLA BORADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
BHALKI
|
KN-06-003-014-002/6265
(BHATAMBRA)
|
1506003014NRG24180220240725824
|
19/02/2024
|
MANGALA
|
1506003014WL019969
|
MANGALA
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553055
|
|
MANGALLA BORADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
BHALKI
|
KN-06-003-014-002/7300
(BHATAMBRA)
|
1506003014NRG24180220240725826
|
19/02/2024
|
devidas
|
1506003014WL019969
|
devidas
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553286
|
|
DEVIDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
BHALKI
|
KN-06-003-014-002/7300
(BHATAMBRA)
|
1506003014NRG24180220240725827
|
19/02/2024
|
devidas
|
1506003014WL019969
|
devidas
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553287
|
|
DEVIDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
BHALKI
|
KN-06-003-014-002/7633
(BHATAMBRA)
|
1506003014NRG24180220240725831
|
19/02/2024
|
Sangita
|
1506003014WL019969
|
Sangita
|
00652
|
PKGB0011063
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929553089
|
|
SANGITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
BHALKI
|
KN-06-003-014-002/78
(BHATAMBRA)
|
1506003014NRG24180220240725832
|
19/02/2024
|
Mahadevi
|
1506003014WL019969
|
Mahadevi
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553149
|
|
MAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
253
|
BHALKI
|
KN-06-003-014-002/78
(BHATAMBRA)
|
1506003014NRG24180220240725833
|
19/02/2024
|
Mahadevi
|
1506003014WL019969
|
Mahadevi
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553148
|
|
MAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
254
|
BHALKI
|
KN-06-003-014-002/7900
(BHATAMBRA)
|
1506003014NRG24180220240725834
|
19/02/2024
|
Anusaya
|
1506003014WL019969
|
Anusaya
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553090
|
|
ANUSAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
BHALKI
|
KN-06-003-014-002/7900
(BHATAMBRA)
|
1506003014NRG24180220240725835
|
19/02/2024
|
Anusaya
|
1506003014WL019969
|
Anusaya
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553091
|
|
ANUSAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
BHALKI
|
KN-06-003-014-002/81
(BHATAMBRA)
|
1506003014NRG24180220240725836
|
19/02/2024
|
Shobha
|
1506003014WL019969
|
Shobha
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553151
|
|
SHOBRA K BHUNDARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
BHALKI
|
KN-06-003-014-002/81
(BHATAMBRA)
|
1506003014NRG24180220240725837
|
19/02/2024
|
Shobha
|
1506003014WL019969
|
Shobha
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553150
|
|
SHOBRA K BHUNDARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
BHALKI
|
KN-06-003-014-002/8801
(BHATAMBRA)
|
1506003014NRG24180220240725842
|
19/02/2024
|
Laximbai
|
1506003014WL019969
|
Laximbai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553053
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
BHALKI
|
KN-06-003-014-002/8801
(BHATAMBRA)
|
1506003014NRG24180220240725844
|
19/02/2024
|
Laximbai
|
1506003014WL019969
|
Laximbai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553052
|
|
LAXIMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
BHALKI
|
KN-06-003-014-002/90
(BHATAMBRA)
|
1506003014NRG24180220240725846
|
19/02/2024
|
Ushabai
|
1506003014WL019969
|
Ushabai
|
00652
|
PKGB0011063
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929553147
|
|
MRS USHABAI VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHALKI
|
KN-06-003-014-002/90
(BHATAMBRA)
|
1506003014NRG24180220240725847
|
19/02/2024
|
Ushabai
|
1506003014WL019969
|
Ushabai
|
00652
|
PKGB0011063
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929553146
|
|
MRS USHABAI VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115340
|
115340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305256
|
305256
|
|
|
|
|
|
|
|