|
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-06-003-011-001/3383
(DHANURA)
|
1506003011NRG24180320240779171
|
20/03/2024
|
Sandeep
|
1506003011WL022905
|
Sandeep
|
00078
|
CNRB0000869
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853786
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
2
|
BHALKI
|
KN-06-003-011-001/4016
(DHANURA)
|
1506003011NRG24180320240779172
|
20/03/2024
|
Varsharsni
|
1506003011WL022905
|
Varsharsni
|
00078
|
CNRB0000869
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853629
|
|
VARASHARANI SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-011-001/5141
(DHANURA)
|
1506003011NRG24180320240778938
|
20/03/2024
|
Kavita
|
1506003011WL022888
|
Kavita
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853631
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHALKI
|
KN-06-003-011-001/5141
(DHANURA)
|
1506003011NRG24180320240778937
|
20/03/2024
|
Vinod Sing
|
1506003011WL022888
|
Vinod Sing
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853630
|
|
VINOD SINGH RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-011-001/2292
(DHANURA)
|
1506003011NRG24180320240779152
|
20/03/2024
|
Anil
|
1506003011WL022905
|
Anil
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853628
|
|
MR ANILKUMAR DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-011-001/2385
(DHANURA)
|
1506003011NRG24180320240779163
|
20/03/2024
|
Sanjukumar
|
1506003011WL022905
|
Sanjukumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853627
|
|
SANJUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHALKI
|
KN-06-003-011-001/8094
(DHANURA)
|
1506003011NRG24180320240778953
|
20/03/2024
|
manjunath
|
1506003011WL022888
|
manjunath
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853626
|
|
MANJUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-011-001/5142
(DHANURA)
|
1506003011NRG24180320240778939
|
20/03/2024
|
Vikash
|
1506003011WL022888
|
Vikash
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853625
|
|
VIKAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-011-001/138
(DHANURA)
|
1506003011NRG24180320240779135
|
20/03/2024
|
Gautam
|
1506003011WL022905
|
Gautam
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853687
|
|
MR GOUTAM WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-011-001/3021
(DHANURA)
|
1506003011NRG24180320240779341
|
20/03/2024
|
Mittu
|
1506003011WL022910
|
Mittu
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853757
|
|
MR VITTU GANPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-011-001/3296
(DHANURA)
|
1506003011NRG24180320240779345
|
20/03/2024
|
Prakash
|
1506003011WL022910
|
Prakash
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853720
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BHALKI
|
KN-06-003-011-001/8050
(DHANURA)
|
1506003011NRG24180320240779185
|
20/03/2024
|
Jaganath
|
1506003011WL022905
|
Jaganath
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853743
|
|
MR JAGANNATH BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-011-001/8069
(DHANURA)
|
1506003011NRG24180320240779362
|
20/03/2024
|
Govind
|
1506003011WL022910
|
Govind
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853699
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
14
|
BHALKI
|
KN-06-003-011-001/1166
(DHANURA)
|
1506003011NRG24180320240779273
|
20/03/2024
|
Sunita
|
1506003011WL022908
|
Sunita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853795
|
|
MRS SHOBHABAI VISHWANATH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-011-001/1166
(DHANURA)
|
1506003011NRG24180320240779274
|
20/03/2024
|
Vishawanath
|
1506003011WL022908
|
Vishawanath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853797
|
|
MR VISHWANATH BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-011-001/1364
(DHANURA)
|
1506003011NRG24180320240779276
|
20/03/2024
|
Shivaraj
|
1506003011WL022908
|
Shivaraj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853683
|
|
MR MANOHAR BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-011-001/1569
(DHANURA)
|
1506003011NRG24180320240779140
|
20/03/2024
|
Sangeeta
|
1506003011WL022905
|
Sangeeta
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853772
|
|
MRS SANGEETA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-011-001/1745
(DHANURA)
|
1506003011NRG24180320240779286
|
20/03/2024
|
Santosh
|
1506003011WL022908
|
Santosh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853767
|
|
MR SANTOSH SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-011-001/1893
(DHANURA)
|
1506003011NRG24180320240778890
|
20/03/2024
|
Sachin
|
1506003011WL022888
|
Sachin
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853805
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-011-001/2155
(DHANURA)
|
1506003011NRG24180320240779148
|
20/03/2024
|
Devindrappa
|
1506003011WL022905
|
Devindrappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853780
|
|
DEVINDRAPPA SHARNAPPA PATIL DHANNUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-011-001/2155
(DHANURA)
|
1506003011NRG24180320240779147
|
20/03/2024
|
Shekamma
|
1506003011WL022905
|
Shekamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853781
|
|
MS SHEKAMMA SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-011-001/2157
(DHANURA)
|
1506003011NRG24180320240778902
|
20/03/2024
|
Sudhakar
|
1506003011WL022888
|
Sudhakar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853711
|
|
MR SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-011-001/2164
(DHANURA)
|
1506003011NRG24180320240778903
|
20/03/2024
|
Akash
|
1506003011WL022888
|
Akash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853775
|
|
MR AKASH GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-011-001/2166
(DHANURA)
|
1506003011NRG24180320240778904
|
20/03/2024
|
Meerabai
|
1506003011WL022888
|
Meerabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853779
|
|
MRS MEERA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-011-001/2176
(DHANURA)
|
1506003011NRG24180320240778906
|
20/03/2024
|
Ravina
|
1506003011WL022888
|
Ravina
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853778
|
|
MRS RAVINA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-011-001/2179
(DHANURA)
|
1506003011NRG24180320240778907
|
20/03/2024
|
Suresh
|
1506003011WL022888
|
Suresh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853773
|
|
SURESH PREMSHING JADHAV SEVANGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
BHALKI
|
KN-06-003-011-001/2182
(DHANURA)
|
1506003011NRG24180320240778908
|
20/03/2024
|
Vaijinath
|
1506003011WL022888
|
Vaijinath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853813
|
|
MR VAIJINATH REVANSIDDAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-011-001/2200
(DHANURA)
|
1506003011NRG24180320240779292
|
20/03/2024
|
Anitabai
|
1506003011WL022908
|
Anitabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853766
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-011-001/2200
(DHANURA)
|
1506003011NRG24180320240779291
|
20/03/2024
|
Narayan
|
1506003011WL022908
|
Narayan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853765
|
|
MR NARAYAN KHIRU KHIRU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-011-001/2201
(DHANURA)
|
1506003011NRG24180320240779293
|
20/03/2024
|
Anita
|
1506003011WL022908
|
Anita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853753
|
|
MRS ANITA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-011-001/2201
(DHANURA)
|
1506003011NRG24180320240779294
|
20/03/2024
|
Santosh
|
1506003011WL022908
|
Santosh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853799
|
|
MR SANTOSH MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-011-001/2206
(DHANURA)
|
1506003011NRG24180320240778909
|
20/03/2024
|
Manikeshawari
|
1506003011WL022888
|
Manikeshawari
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853815
|
|
MS MANIKESHWARI MANIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-011-001/2225
(DHANURA)
|
1506003011NRG24180320240779150
|
20/03/2024
|
Pooja Shree
|
1506003011WL022905
|
Pooja Shree
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853818
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-011-001/2225
(DHANURA)
|
1506003011NRG24180320240779151
|
20/03/2024
|
Suma
|
1506003011WL022905
|
Suma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853744
|
|
MISS SUMA RAVINDRA MADKATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-011-001/2240
(DHANURA)
|
1506003011NRG24180320240779298
|
20/03/2024
|
Sagar
|
1506003011WL022908
|
Sagar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853758
|
|
Sagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHALKI
|
KN-06-003-011-001/2242
(DHANURA)
|
1506003011NRG24180320240779299
|
20/03/2024
|
Vanita Vijaykumar
|
1506003011WL022908
|
Vanita Vijaykumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853750
|
|
MRS VANITA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-011-001/2244
(DHANURA)
|
1506003011NRG24180320240779300
|
20/03/2024
|
Ullan Venu
|
1506003011WL022908
|
Ullan Venu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853736
|
|
ULAN S/O VEENU
|
BANK OF INDIA(508505)
|
|
38
|
BHALKI
|
KN-06-003-011-001/2247
(DHANURA)
|
1506003011NRG24180320240779301
|
20/03/2024
|
Rajeshawari
|
1506003011WL022908
|
Rajeshawari
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853754
|
|
MS RAJESHWARI BHIMSING
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-011-001/2248
(DHANURA)
|
1506003011NRG24180320240779302
|
20/03/2024
|
Ashabai Nagendra
|
1506003011WL022908
|
Ashabai Nagendra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853793
|
|
MS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-011-001/2252
(DHANURA)
|
1506003011NRG24180320240779303
|
20/03/2024
|
Zamkabai
|
1506003011WL022908
|
Zamkabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853741
|
|
MISS JAMKA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-011-001/2253
(DHANURA)
|
1506003011NRG24180320240778911
|
20/03/2024
|
Nagnath
|
1506003011WL022888
|
Nagnath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853812
|
|
MR NAGANATH IDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-011-001/2253
(DHANURA)
|
1506003011NRG24180320240778910
|
20/03/2024
|
Shivamma
|
1506003011WL022888
|
Shivamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853814
|
|
MS SHIVAMMA INDRAJEET METHRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-011-001/2279
(DHANURA)
|
1506003011NRG24180320240779304
|
20/03/2024
|
Pawan
|
1506003011WL022908
|
Pawan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853794
|
|
PAVAN
|
GENERAL POST OFFICE(607245)
|
|
44
|
BHALKI
|
KN-06-003-011-001/2300
(DHANURA)
|
1506003011NRG24180320240779154
|
20/03/2024
|
Sangamma
|
1506003011WL022905
|
Sangamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853748
|
|
MRS SANGAMMA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-011-001/2300
(DHANURA)
|
1506003011NRG24180320240779155
|
20/03/2024
|
Sangappa
|
1506003011WL022905
|
Sangappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853749
|
|
SANGAPPA ANNEPPA HALLE DHANNURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
BHALKI
|
KN-06-003-011-001/2321
(DHANURA)
|
1506003011NRG24180320240779158
|
20/03/2024
|
sarswati
|
1506003011WL022905
|
sarswati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853819
|
|
SARASWATI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
BHALKI
|
KN-06-003-011-001/2326
(DHANURA)
|
1506003011NRG24180320240778912
|
20/03/2024
|
akram
|
1506003011WL022888
|
akram
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853712
|
|
MR AKRAM ASLAM KALURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-011-001/2327
(DHANURA)
|
1506003011NRG24200320240782924
|
20/03/2024
|
Shakuntala
|
1506003011WL023161
|
Shakuntala
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853734
|
|
MRS SHAKUNTALA UTTAM DAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-011-001/2327
(DHANURA)
|
1506003011NRG24200320240782925
|
20/03/2024
|
Uttam
|
1506003011WL023161
|
Uttam
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853809
|
|
UTHAM SHAMRAO DHANURA H
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
BHALKI
|
KN-06-003-011-001/2340
(DHANURA)
|
1506003011NRG24180320240779159
|
20/03/2024
|
Shakuntala
|
1506003011WL022905
|
Shakuntala
|
00415
|
SBIN0005534
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853783
|
|
SHEKU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-011-001/2375
(DHANURA)
|
1506003011NRG24180320240779162
|
20/03/2024
|
Mallamma
|
1506003011WL022905
|
Mallamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853810
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-011-001/2386
(DHANURA)
|
1506003011NRG24180320240778914
|
20/03/2024
|
Rubeena
|
1506003011WL022888
|
Rubeena
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853789
|
|
MS RUBEENABEGUM SYEDHIMAYATALI INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-011-001/2431
(DHANURA)
|
1506003011NRG24180320240779305
|
20/03/2024
|
Sonabai
|
1506003011WL022908
|
Sonabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853763
|
|
SONA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
BHALKI
|
KN-06-003-011-001/2451
(DHANURA)
|
1506003011NRG24180320240778915
|
20/03/2024
|
Baburao
|
1506003011WL022888
|
Baburao
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853710
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHALKI
|
KN-06-003-011-001/2453
(DHANURA)
|
1506003011NRG24180320240778917
|
20/03/2024
|
Sunilkumar
|
1506003011WL022888
|
Sunilkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853723
|
|
MR SUNILKUMAR MANOHAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-011-001/2454
(DHANURA)
|
1506003011NRG24180320240778918
|
20/03/2024
|
Suresh
|
1506003011WL022888
|
Suresh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853776
|
|
MR SURESH GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-011-001/2502
(DHANURA)
|
1506003011NRG24180320240778920
|
20/03/2024
|
Sonabai
|
1506003011WL022888
|
Sonabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853817
|
|
MRS SONABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-011-001/2551
(DHANURA)
|
1506003011NRG24180320240779306
|
20/03/2024
|
Sudhakar
|
1506003011WL022908
|
Sudhakar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853755
|
|
MR SUDHAKAR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-011-001/2553
(DHANURA)
|
1506003011NRG24180320240779307
|
20/03/2024
|
Ashabai
|
1506003011WL022908
|
Ashabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853800
|
|
MRS ASHABAI NIRANJAN NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-011-001/2555
(DHANURA)
|
1506003011NRG24180320240779308
|
20/03/2024
|
Zamkabai
|
1506003011WL022908
|
Zamkabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853760
|
|
MRS JAMUNABAI VITHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-011-001/2557
(DHANURA)
|
1506003011NRG24180320240779309
|
20/03/2024
|
Sunil
|
1506003011WL022908
|
Sunil
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853756
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHALKI
|
KN-06-003-011-001/2562
(DHANURA)
|
1506003011NRG24180320240779311
|
20/03/2024
|
Pandarinath
|
1506003011WL022908
|
Pandarinath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853764
|
|
MR PANDRINATH BHIMSINGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-011-001/3087
(DHANURA)
|
1506003011NRG24180320240778922
|
20/03/2024
|
SHASHIRAO
|
1506003011WL022888
|
SHASHIRAO
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853691
|
|
MR SHESH RAO MEGHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-011-001/3110
(DHANURA)
|
1506003011NRG24180320240779167
|
20/03/2024
|
Malang
|
1506003011WL022905
|
Malang
|
00415
|
SBIN0005534
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853782
|
|
MR MALANG RAFIKSAAB
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-011-001/3135
(DHANURA)
|
1506003011NRG24180320240779168
|
20/03/2024
|
Pooja
|
1506003011WL022905
|
Pooja
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853804
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-011-001/3278
(DHANURA)
|
1506003011NRG24180320240778925
|
20/03/2024
|
Ashwini
|
1506003011WL022888
|
Ashwini
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853787
|
|
MRS ASHWINI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-011-001/3278
(DHANURA)
|
1506003011NRG24180320240778924
|
20/03/2024
|
Radha
|
1506003011WL022888
|
Radha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853788
|
|
MRS RADHA DAYANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-011-001/3296
(DHANURA)
|
1506003011NRG24180320240779346
|
20/03/2024
|
Savitri
|
1506003011WL022910
|
Savitri
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853796
|
|
MRS SAVITRI PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-011-001/3297
(DHANURA)
|
1506003011NRG24180320240779347
|
20/03/2024
|
Rajabai
|
1506003011WL022910
|
Rajabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853762
|
|
RAJABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-011-001/3327
(DHANURA)
|
1506003011NRG24180320240778927
|
20/03/2024
|
mohan
|
1506003011WL022888
|
mohan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853821
|
|
MR MOHAN SUBHASH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-011-001/3399
(DHANURA)
|
1506003011NRG24180320240778930
|
20/03/2024
|
Rajkumar
|
1506003011WL022888
|
Rajkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853798
|
|
MR RAJKUMAR SHIVARAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-011-001/4153
(DHANURA)
|
1506003011NRG24180320240778934
|
20/03/2024
|
Arvind
|
1506003011WL022888
|
Arvind
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853774
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-011-001/4153
(DHANURA)
|
1506003011NRG24180320240778933
|
20/03/2024
|
Maronabai
|
1506003011WL022888
|
Maronabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853777
|
|
MRS MARUNBAI PREMSING
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-011-001/4157
(DHANURA)
|
1506003011NRG24180320240778935
|
20/03/2024
|
Chandrakala
|
1506003011WL022888
|
Chandrakala
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853820
|
|
MS CHANDRAKALA RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-011-001/4956
(DHANURA)
|
1506003011NRG24180320240779349
|
20/03/2024
|
sevantabai
|
1506003011WL022910
|
sevantabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853806
|
|
MRS SEVANTHABAI NAGSHETTY NAGSHETTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-011-001/4960
(DHANURA)
|
1506003011NRG24180320240779350
|
20/03/2024
|
parabai
|
1506003011WL022910
|
parabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853752
|
|
MRS PARABAI MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-011-001/4961
(DHANURA)
|
1506003011NRG24180320240779351
|
20/03/2024
|
pinkabai
|
1506003011WL022910
|
pinkabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853816
|
|
MRS PINKABAI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-011-001/5112
(DHANURA)
|
1506003011NRG24180320240779352
|
20/03/2024
|
Laxmibai
|
1506003011WL022910
|
Laxmibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853751
|
|
MRS LAXMIBAI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-011-001/5149
(DHANURA)
|
1506003011NRG24180320240778940
|
20/03/2024
|
Sunil Keshav
|
1506003011WL022888
|
Sunil Keshav
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853807
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-011-001/5152
(DHANURA)
|
1506003011NRG24180320240778941
|
20/03/2024
|
Ambadas
|
1506003011WL022888
|
Ambadas
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853740
|
|
Mr. AMBADAS .
|
INDIAN BANK(607105)
|
|
81
|
BHALKI
|
KN-06-003-011-001/5159
(DHANURA)
|
1506003011NRG24180320240778943
|
20/03/2024
|
Dipak Chandu
|
1506003011WL022888
|
Dipak Chandu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853808
|
|
MR DIPAK CHANDRAKANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHALKI
|
KN-06-003-011-001/6000
(DHANURA)
|
1506003011NRG24180320240779353
|
20/03/2024
|
Jyotibai
|
1506003011WL022910
|
Jyotibai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853769
|
|
MRS JYOTI NEHRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-011-001/6037
(DHANURA)
|
1506003011NRG24180320240779174
|
20/03/2024
|
Rekha
|
1506003011WL022905
|
Rekha
|
00415
|
SBIN0005534
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853791
|
|
MR REKH SHIROMANI METHRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-011-001/6037
(DHANURA)
|
1506003011NRG24180320240779173
|
20/03/2024
|
SHANTAMMA
|
1506003011WL022905
|
SHANTAMMA
|
00415
|
SBIN0005534
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853790
|
|
MRS SHANTAMMA SHIROMANI METHRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-011-001/6082
(DHANURA)
|
1506003011NRG24180320240779354
|
20/03/2024
|
RUPLBAI
|
1506003011WL022910
|
RUPLBAI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853746
|
|
RUPLABAI
|
GENERAL POST OFFICE(607245)
|
|
86
|
BHALKI
|
KN-06-003-011-001/6082
(DHANURA)
|
1506003011NRG24180320240779355
|
20/03/2024
|
Shankar
|
1506003011WL022910
|
Shankar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853770
|
|
MR SHANKAR BHATU BHATU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-011-001/6098
(DHANURA)
|
1506003011NRG24180320240778950
|
20/03/2024
|
sachin
|
1506003011WL022888
|
sachin
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853747
|
|
MR SACHIN SAKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-011-001/7025
(DHANURA)
|
1506003011NRG24180320240779177
|
20/03/2024
|
umakanth
|
1506003011WL022905
|
umakanth
|
00415
|
SBIN0005534
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853688
|
|
UMAKANTH VAIJINATH BAVAGE DHANNURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
89
|
BHALKI
|
KN-06-003-011-001/7034-A
(DHANURA)
|
1506003011NRG24180320240779179
|
20/03/2024
|
Nirankar
|
1506003011WL022905
|
Nirankar
|
00415
|
SBIN0005534
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853737
|
|
MR NIRANKAR SHANKAR HALGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHALKI
|
KN-06-003-011-001/7090
(DHANURA)
|
1506003011NRG24180320240779356
|
20/03/2024
|
Prakash
|
1506003011WL022910
|
Prakash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853732
|
|
MR PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-011-001/7106
(DHANURA)
|
1506003011NRG24180320240779358
|
20/03/2024
|
Paran Bai
|
1506003011WL022910
|
Paran Bai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853761
|
|
MRS PARANABAI GOVIND
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHALKI
|
KN-06-003-011-001/8028
(DHANURA)
|
1506003011NRG24180320240779183
|
20/03/2024
|
Ambavva
|
1506003011WL022905
|
Ambavva
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853803
|
|
MRS AMBAVVA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-011-001/8028
(DHANURA)
|
1506003011NRG24180320240779182
|
20/03/2024
|
Shivanand
|
1506003011WL022905
|
Shivanand
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853802
|
|
SHIVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHALKI
|
KN-06-003-011-001/8047
(DHANURA)
|
1506003011NRG24180320240779359
|
20/03/2024
|
Shantabai
|
1506003011WL022910
|
Shantabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853784
|
|
SHANTA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BHALKI
|
KN-06-003-011-001/8050
(DHANURA)
|
1506003011NRG24180320240779184
|
20/03/2024
|
Surekha
|
1506003011WL022905
|
Surekha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853792
|
|
MS SUREKHA JAGANATH VAGGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHALKI
|
KN-06-003-011-001/8067
(DHANURA)
|
1506003011NRG24180320240779360
|
20/03/2024
|
Dasharath
|
1506003011WL022910
|
Dasharath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853801
|
|
MR DASHRATH DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHALKI
|
KN-06-003-011-001/8068
(DHANURA)
|
1506003011NRG24180320240779361
|
20/03/2024
|
Rajabai
|
1506003011WL022910
|
Rajabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853759
|
|
MRS RAJABAI RAJKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHALKI
|
KN-06-003-011-001/8076
(DHANURA)
|
1506003011NRG24180320240779364
|
20/03/2024
|
Kalavati
|
1506003011WL022910
|
Kalavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853785
|
|
MS KALAVATI JADHAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHALKI
|
KN-06-003-011-001/997
(DHANURA)
|
1506003011NRG24180320240779365
|
20/03/2024
|
Digamber
|
1506003011WL022910
|
Digamber
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853811
|
|
MR DIGAMBAR MOTIRAM MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-011-001/997
(DHANURA)
|
1506003011NRG24180320240779366
|
20/03/2024
|
Kavita
|
1506003011WL022910
|
Kavita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853768
|
|
MRS KAVITA DIGAMBAR DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191352
|
191352
|
|
|
|
|
|
|
|
|
101
|
BHALKI
|
KN-06-003-011-001/2567
(DHANURA)
|
1506003011NRG24180320240779312
|
20/03/2024
|
Ravikumar
|
1506003011WL022908
|
Ravikumar
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853771
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
102
|
BHALKI
|
KN-06-003-011-001/1613
(DHANURA)
|
1506003011NRG24180320240779285
|
20/03/2024
|
Kamalabai
|
1506003011WL022908
|
Kamalabai
|
00511
|
SBIN0RRKRGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853745
|
|
MRS KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
103
|
BHALKI
|
KN-06-003-011-001/1753
(DHANURA)
|
1506003011NRG24180320240779145
|
20/03/2024
|
Usha
|
1506003011WL022905
|
Usha
|
00554
|
KKBK0008252
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853729
|
|
USHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
BHALKI
|
KN-06-003-011-001/3020
(DHANURA)
|
1506003011NRG24180320240779340
|
20/03/2024
|
Ambruth
|
1506003011WL022910
|
Ambruth
|
00554
|
KKBK0008252
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853702
|
|
AMBRUTH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
105
|
BHALKI
|
KN-06-003-011-001/6092
(DHANURA)
|
1506003011NRG24180320240778947
|
20/03/2024
|
SHIVAJI
|
1506003011WL022888
|
SHIVAJI
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853632
|
|
MR SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
106
|
BHALKI
|
KN-06-003-011-001/1172-A
(DHANURA)
|
1506003011NRG24180320240779275
|
20/03/2024
|
Yamunabai
|
1506003011WL022908
|
Yamunabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853694
|
|
YAMUNABAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
107
|
BHALKI
|
KN-06-003-011-001/1215
(DHANURA)
|
1506003011NRG24180320240779133
|
20/03/2024
|
Huvamma
|
1506003011WL022905
|
Huvamma
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853648
|
|
HUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
BHALKI
|
KN-06-003-011-001/1376
(DHANURA)
|
1506003011NRG24180320240778885
|
20/03/2024
|
Shivasharnappa
|
1506003011WL022888
|
Shivasharnappa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853638
|
|
MR SHIVASHARNAPPA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHALKI
|
KN-06-003-011-001/138
(DHANURA)
|
1506003011NRG24180320240779134
|
20/03/2024
|
Tangemma
|
1506003011WL022905
|
Tangemma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853635
|
|
TENGYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
BHALKI
|
KN-06-003-011-001/1488
(DHANURA)
|
1506003011NRG24180320240779277
|
20/03/2024
|
Nagu
|
1506003011WL022908
|
Nagu
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853652
|
|
MR NAGU MOTIRAM MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHALKI
|
KN-06-003-011-001/1489
(DHANURA)
|
1506003011NRG24180320240779278
|
20/03/2024
|
Anitabai
|
1506003011WL022908
|
Anitabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853660
|
|
ANITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-011-001/1491
(DHANURA)
|
1506003011NRG24180320240779279
|
20/03/2024
|
Dharmabai
|
1506003011WL022908
|
Dharmabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853651
|
|
DHAMABAI
|
GENERAL POST OFFICE(607245)
|
|
113
|
BHALKI
|
KN-06-003-011-001/1492
(DHANURA)
|
1506003011NRG24180320240779280
|
20/03/2024
|
Shanker
|
1506003011WL022908
|
Shanker
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853672
|
|
SHANKAR
|
GENERAL POST OFFICE(607245)
|
|
114
|
BHALKI
|
KN-06-003-011-001/1494
(DHANURA)
|
1506003011NRG24180320240779281
|
20/03/2024
|
Shantabai
|
1506003011WL022908
|
Shantabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853656
|
|
MRS SHANTABAI NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHALKI
|
KN-06-003-011-001/1500
(DHANURA)
|
1506003011NRG24180320240779282
|
20/03/2024
|
Jhalabai
|
1506003011WL022908
|
Jhalabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853659
|
|
JALABAI SHIVRAJ JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
BHALKI
|
KN-06-003-011-001/1553
(DHANURA)
|
1506003011NRG24180320240779136
|
20/03/2024
|
Nirmala
|
1506003011WL022905
|
Nirmala
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853663
|
|
NIRMALA BASAWARAJ KHANDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-011-001/1554
(DHANURA)
|
1506003011NRG24180320240779137
|
20/03/2024
|
Rajkumar
|
1506003011WL022905
|
Rajkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853657
|
|
MR RAJKUMAR BASAPPA KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHALKI
|
KN-06-003-011-001/1554
(DHANURA)
|
1506003011NRG24180320240779138
|
20/03/2024
|
Shivakumar
|
1506003011WL022905
|
Shivakumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853662
|
|
MR SHIVKUMAR BASAVARAJ KHANDRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHALKI
|
KN-06-003-011-001/1568
(DHANURA)
|
1506003011NRG24180320240779139
|
20/03/2024
|
Rajkumar
|
1506003011WL022905
|
Rajkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853636
|
|
RAJKUMAR SHIVRAJ KHSDOVE RO DHANNURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BHALKI
|
KN-06-003-011-001/1590
(DHANURA)
|
1506003011NRG24180320240779283
|
20/03/2024
|
Gurunath
|
1506003011WL022908
|
Gurunath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853655
|
|
GURANATH KASHINATH JADHAV R0 GARAM THA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BHALKI
|
KN-06-003-011-001/1592
(DHANURA)
|
1506003011NRG24180320240779284
|
20/03/2024
|
Marunabai
|
1506003011WL022908
|
Marunabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853650
|
|
MS MARUNBAI RAMSINGH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHALKI
|
KN-06-003-011-001/1606
(DHANURA)
|
1506003011NRG24180320240778886
|
20/03/2024
|
Parabai
|
1506003011WL022888
|
Parabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853664
|
|
MRS PARUBAI KESHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHALKI
|
KN-06-003-011-001/1672
(DHANURA)
|
1506003011NRG24180320240778887
|
20/03/2024
|
Sahadev
|
1506003011WL022888
|
Sahadev
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853641
|
|
SADEV
|
IDBI BANK(607095)
|
|
124
|
BHALKI
|
KN-06-003-011-001/1715
(DHANURA)
|
1506003011NRG24180320240779141
|
20/03/2024
|
Naganath
|
1506003011WL022905
|
Naganath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853671
|
|
NAGANATH VAIJINATH ARLE DHANNURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
125
|
BHALKI
|
KN-06-003-011-001/1728
(DHANURA)
|
1506003011NRG24180320240779142
|
20/03/2024
|
Gundamma
|
1506003011WL022905
|
Gundamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853669
|
|
GUNDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHALKI
|
KN-06-003-011-001/1729
(DHANURA)
|
1506003011NRG24180320240779143
|
20/03/2024
|
Sanjukumar
|
1506003011WL022905
|
Sanjukumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853670
|
|
MR SANJUKUMAR VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHALKI
|
KN-06-003-011-001/1753
(DHANURA)
|
1506003011NRG24180320240779144
|
20/03/2024
|
Dhanraj
|
1506003011WL022905
|
Dhanraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853679
|
|
DHANRAJ SHIVRAJ KHANDRE DHANURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
128
|
BHALKI
|
KN-06-003-011-001/1891
(DHANURA)
|
1506003011NRG24180320240778888
|
20/03/2024
|
Sunita
|
1506003011WL022888
|
Sunita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853642
|
|
Sunita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHALKI
|
KN-06-003-011-001/1893
(DHANURA)
|
1506003011NRG24180320240778889
|
20/03/2024
|
Sudhakar
|
1506003011WL022888
|
Sudhakar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853681
|
|
MR SUDHAKAR RATHOD RAMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHALKI
|
KN-06-003-011-001/1894
(DHANURA)
|
1506003011NRG24180320240778891
|
20/03/2024
|
Ramesh
|
1506003011WL022888
|
Ramesh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853634
|
|
Mr. Ramesh RATHOD
|
INDIAN BANK(607105)
|
|
131
|
BHALKI
|
KN-06-003-011-001/1894
(DHANURA)
|
1506003011NRG24180320240778892
|
20/03/2024
|
Ramesh
|
1506003011WL022888
|
Ramesh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853690
|
|
MRS PUSHUMABAI RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHALKI
|
KN-06-003-011-001/1898
(DHANURA)
|
1506003011NRG24180320240778893
|
20/03/2024
|
Gangaram
|
1506003011WL022888
|
Gangaram
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853637
|
|
GANGARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
BHALKI
|
KN-06-003-011-001/1899
(DHANURA)
|
1506003011NRG24180320240778895
|
20/03/2024
|
Ghamasabai
|
1506003011WL022888
|
Ghamasabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853714
|
|
GHAMSABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
BHALKI
|
KN-06-003-011-001/1899
(DHANURA)
|
1506003011NRG24180320240778894
|
20/03/2024
|
Premsingh
|
1506003011WL022888
|
Premsingh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853633
|
|
PREMSINGH DEVEGI SEVANAGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
135
|
BHALKI
|
KN-06-003-011-001/1901
(DHANURA)
|
1506003011NRG24180320240778896
|
20/03/2024
|
Vijaykumar
|
1506003011WL022888
|
Vijaykumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853644
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHALKI
|
KN-06-003-011-001/2018
(DHANURA)
|
1506003011NRG24180320240779287
|
20/03/2024
|
Sunita
|
1506003011WL022908
|
Sunita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853640
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
BHALKI
|
KN-06-003-011-001/2022
(DHANURA)
|
1506003011NRG24180320240779289
|
20/03/2024
|
Babita
|
1506003011WL022908
|
Babita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853731
|
|
BABITHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
BHALKI
|
KN-06-003-011-001/2022
(DHANURA)
|
1506003011NRG24180320240779288
|
20/03/2024
|
Mohan
|
1506003011WL022908
|
Mohan
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853647
|
|
MOHAN MANIK JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
BHALKI
|
KN-06-003-011-001/2037
(DHANURA)
|
1506003011NRG24180320240778897
|
20/03/2024
|
Shalabai
|
1506003011WL022888
|
Shalabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853658
|
|
MRS SALABAI SHETTY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHALKI
|
KN-06-003-011-001/2038
(DHANURA)
|
1506003011NRG24180320240778898
|
20/03/2024
|
Rajendra
|
1506003011WL022888
|
Rajendra
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853654
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BHALKI
|
KN-06-003-011-001/2039
(DHANURA)
|
1506003011NRG24180320240778899
|
20/03/2024
|
Chandabai
|
1506003011WL022888
|
Chandabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853675
|
|
MRS CHANDABAI CHANDRAKANT CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHALKI
|
KN-06-003-011-001/2061
(DHANURA)
|
1506003011NRG24180320240779146
|
20/03/2024
|
Sunita
|
1506003011WL022905
|
Sunita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853653
|
|
MRS SUNITHA SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHALKI
|
KN-06-003-011-001/2081
(DHANURA)
|
1506003011NRG24180320240778901
|
20/03/2024
|
Chinnamma
|
1506003011WL022888
|
Chinnamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853676
|
|
CHINNAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
BHALKI
|
KN-06-003-011-001/2081
(DHANURA)
|
1506003011NRG24180320240778900
|
20/03/2024
|
Mallappa
|
1506003011WL022888
|
Mallappa
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853668
|
|
MALLAPPA BANDEPPA HALBURGE DHANNURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
BHALKI
|
KN-06-003-011-001/2169
(DHANURA)
|
1506003011NRG24180320240778905
|
20/03/2024
|
Udaykumar
|
1506003011WL022888
|
Udaykumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853709
|
|
UDAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
BHALKI
|
KN-06-003-011-001/2190
(DHANURA)
|
1506003011NRG24180320240779290
|
20/03/2024
|
Mannabai
|
1506003011WL022908
|
Mannabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853738
|
|
MANA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
BHALKI
|
KN-06-003-011-001/2223
(DHANURA)
|
1506003011NRG24180320240779295
|
20/03/2024
|
Sharibai
|
1506003011WL022908
|
Sharibai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853700
|
|
MRS SAREKA RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHALKI
|
KN-06-003-011-001/2224
(DHANURA)
|
1506003011NRG24180320240779296
|
20/03/2024
|
Motibai
|
1506003011WL022908
|
Motibai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853695
|
|
MOTIBAI
|
GENERAL POST OFFICE(607245)
|
|
149
|
BHALKI
|
KN-06-003-011-001/2225
(DHANURA)
|
1506003011NRG24180320240779149
|
20/03/2024
|
Laxmibai
|
1506003011WL022905
|
Laxmibai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853715
|
|
MRS LAXMIBAI RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHALKI
|
KN-06-003-011-001/2238
(DHANURA)
|
1506003011NRG24180320240779297
|
20/03/2024
|
Pooja Dhanaraj
|
1506003011WL022908
|
Pooja Dhanaraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853721
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
BHALKI
|
KN-06-003-011-001/2292
(DHANURA)
|
1506003011NRG24180320240779153
|
20/03/2024
|
Kanyakumari
|
1506003011WL022905
|
Kanyakumari
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853705
|
|
KANYAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
BHALKI
|
KN-06-003-011-001/2301
(DHANURA)
|
1506003011NRG24180320240779156
|
20/03/2024
|
Mastan
|
1506003011WL022905
|
Mastan
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853728
|
|
MASTAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
BHALKI
|
KN-06-003-011-001/2313
(DHANURA)
|
1506003011NRG24180320240779157
|
20/03/2024
|
Vaijinath
|
1506003011WL022905
|
Vaijinath
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853673
|
|
Mr. VAIJINATH S/O PARATAPPA
|
INDIAN BANK(607105)
|
|
154
|
BHALKI
|
KN-06-003-011-001/2343
(DHANURA)
|
1506003011NRG24180320240779160
|
20/03/2024
|
Vijaykumar
|
1506003011WL022905
|
Vijaykumar
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853645
|
|
VIJAYAKUMAR KASHINATH HALBURAGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
BHALKI
|
KN-06-003-011-001/2375
(DHANURA)
|
1506003011NRG24180320240779161
|
20/03/2024
|
Kashinath
|
1506003011WL022905
|
Kashinath
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853646
|
|
KASHEPPA GURUBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
BHALKI
|
KN-06-003-011-001/2386
(DHANURA)
|
1506003011NRG24180320240778913
|
20/03/2024
|
Himayat Ali
|
1506003011WL022888
|
Himayat Ali
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853677
|
|
HIMAYATH ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
BHALKI
|
KN-06-003-011-001/2453
(DHANURA)
|
1506003011NRG24180320240778916
|
20/03/2024
|
Manohar
|
1506003011WL022888
|
Manohar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853722
|
|
MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
BHALKI
|
KN-06-003-011-001/2498
(DHANURA)
|
1506003011NRG24180320240778919
|
20/03/2024
|
Sunita
|
1506003011WL022888
|
Sunita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853674
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
BHALKI
|
KN-06-003-011-001/2557
(DHANURA)
|
1506003011NRG24180320240779310
|
20/03/2024
|
Renuka
|
1506003011WL022908
|
Renuka
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853696
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
BHALKI
|
KN-06-003-011-001/3027
(DHANURA)
|
1506003011NRG24180320240779342
|
20/03/2024
|
Motiram
|
1506003011WL022910
|
Motiram
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853701
|
|
MR MOTIRAM UMASINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHALKI
|
KN-06-003-011-001/3086
(DHANURA)
|
1506003011NRG24180320240778921
|
20/03/2024
|
ANITA
|
1506003011WL022888
|
ANITA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853689
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
BHALKI
|
KN-06-003-011-001/3089
(DHANURA)
|
1506003011NRG24180320240779165
|
20/03/2024
|
Baburao
|
1506003011WL022905
|
Baburao
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853678
|
|
MR BABU RAMCHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHALKI
|
KN-06-003-011-001/3089
(DHANURA)
|
1506003011NRG24180320240779164
|
20/03/2024
|
Vaijayanthi
|
1506003011WL022905
|
Vaijayanthi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853727
|
|
VAIJANTABAI W0 BABURAO SUGANDE R0 DHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
BHALKI
|
KN-06-003-011-001/311
(DHANURA)
|
1506003011NRG24180320240779166
|
20/03/2024
|
Mahesh
|
1506003011WL022905
|
Mahesh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853665
|
|
MAHESH S/O SHARANAPPA HALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
165
|
BHALKI
|
KN-06-003-011-001/3166
(DHANURA)
|
1506003011NRG24180320240779170
|
20/03/2024
|
Kalavati
|
1506003011WL022905
|
Kalavati
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853716
|
|
KALAVATI W O MANIKAPPA R O DHANURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
166
|
BHALKI
|
KN-06-003-011-001/3166
(DHANURA)
|
1506003011NRG24180320240779169
|
20/03/2024
|
Kaviraj
|
1506003011WL022905
|
Kaviraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853717
|
|
KAVIRAJ.MANIKAPPA.KHANDRE.DHANNURA.
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
167
|
BHALKI
|
KN-06-003-011-001/3203
(DHANURA)
|
1506003011NRG24180320240778923
|
20/03/2024
|
Babeeta
|
1506003011WL022888
|
Babeeta
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853667
|
|
MRS BABEETA BASVARAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHALKI
|
KN-06-003-011-001/3228
(DHANURA)
|
1506003011NRG24180320240779343
|
20/03/2024
|
Anita
|
1506003011WL022910
|
Anita
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853685
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
BHALKI
|
KN-06-003-011-001/3229
(DHANURA)
|
1506003011NRG24180320240779344
|
20/03/2024
|
Sharadabai
|
1506003011WL022910
|
Sharadabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853719
|
|
MRS SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHALKI
|
KN-06-003-011-001/3303
(DHANURA)
|
1506003011NRG24180320240778926
|
20/03/2024
|
Lalitabai
|
1506003011WL022888
|
Lalitabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853739
|
|
LALITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
BHALKI
|
KN-06-003-011-001/3377
(DHANURA)
|
1506003011NRG24180320240778928
|
20/03/2024
|
jareena
|
1506003011WL022888
|
jareena
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853713
|
|
JAREENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
BHALKI
|
KN-06-003-011-001/3399
(DHANURA)
|
1506003011NRG24180320240778929
|
20/03/2024
|
Siddamma
|
1506003011WL022888
|
Siddamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853724
|
|
MRS SIDDAMMA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHALKI
|
KN-06-003-011-001/4146
(DHANURA)
|
1506003011NRG24180320240778931
|
20/03/2024
|
Lalitabai
|
1506003011WL022888
|
Lalitabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853742
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
BHALKI
|
KN-06-003-011-001/4146
(DHANURA)
|
1506003011NRG24180320240778932
|
20/03/2024
|
Ruplabai
|
1506003011WL022888
|
Ruplabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853680
|
|
PARSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHALKI
|
KN-06-003-011-001/465
(DHANURA)
|
1506003011NRG24180320240778936
|
20/03/2024
|
Zameer
|
1506003011WL022888
|
Zameer
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853666
|
|
ZAMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
BHALKI
|
KN-06-003-011-001/4951
(DHANURA)
|
1506003011NRG24180320240779348
|
20/03/2024
|
Ravi
|
1506003011WL022910
|
Ravi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853726
|
|
RAVI MOTIRAM
|
GENERAL POST OFFICE(607245)
|
|
177
|
BHALKI
|
KN-06-003-011-001/5154
(DHANURA)
|
1506003011NRG24180320240778942
|
20/03/2024
|
Jai Sing
|
1506003011WL022888
|
Jai Sing
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853733
|
|
JAI SINGH RATHOD
|
PUNJAB & SIND BANK(607087)
|
|
178
|
BHALKI
|
KN-06-003-011-001/6044
(DHANURA)
|
1506003011NRG24180320240779175
|
20/03/2024
|
MAHADEVI
|
1506003011WL022905
|
MAHADEVI
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853643
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
BHALKI
|
KN-06-003-011-001/6049
(DHANURA)
|
1506003011NRG24180320240779176
|
20/03/2024
|
PADMAVATHI
|
1506003011WL022905
|
PADMAVATHI
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853693
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
BHALKI
|
KN-06-003-011-001/6090
(DHANURA)
|
1506003011NRG24180320240778944
|
20/03/2024
|
SAVITA
|
1506003011WL022888
|
SAVITA
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853706
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
BHALKI
|
KN-06-003-011-001/6091
(DHANURA)
|
1506003011NRG24180320240778945
|
20/03/2024
|
JAJABAI
|
1506003011WL022888
|
JAJABAI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853707
|
|
MRS JIJABAI RAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHALKI
|
KN-06-003-011-001/6092
(DHANURA)
|
1506003011NRG24180320240778946
|
20/03/2024
|
lilavathi
|
1506003011WL022888
|
lilavathi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853682
|
|
MRS LALITABAI SHIVAJI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHALKI
|
KN-06-003-011-001/6093
(DHANURA)
|
1506003011NRG24180320240778948
|
20/03/2024
|
CHANDABAI
|
1506003011WL022888
|
CHANDABAI
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853708
|
|
CHANDABAI SUBHASH R O SEVANGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
184
|
BHALKI
|
KN-06-003-011-001/6094
(DHANURA)
|
1506003011NRG24180320240778949
|
20/03/2024
|
mamata
|
1506003011WL022888
|
mamata
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853692
|
|
MAMTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
BHALKI
|
KN-06-003-011-001/7025
(DHANURA)
|
1506003011NRG24180320240779178
|
20/03/2024
|
Arunadevi
|
1506003011WL022905
|
Arunadevi
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853735
|
|
MRS ARUNADEVI UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHALKI
|
KN-06-003-011-001/7044
(DHANURA)
|
1506003011NRG24180320240779180
|
20/03/2024
|
Dayasagar
|
1506003011WL022905
|
Dayasagar
|
00652
|
PKGB0011148
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155853703
|
|
DAYASAGAR RAMESH HALBURGE DHANURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
BHALKI
|
KN-06-003-011-001/7090
(DHANURA)
|
1506003011NRG24180320240779357
|
20/03/2024
|
Mirabai
|
1506003011WL022910
|
Mirabai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853730
|
|
MEERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
BHALKI
|
KN-06-003-011-001/712
(DHANURA)
|
1506003011NRG24200320240782926
|
20/03/2024
|
Rekha
|
1506003011WL023161
|
Rekha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853661
|
|
REKHAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
BHALKI
|
KN-06-003-011-001/713
(DHANURA)
|
1506003011NRG24200320240782927
|
20/03/2024
|
Meghraj
|
1506003011WL023161
|
Meghraj
|
00652
|
PKGB0011148
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155853649
|
|
MEGHRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
BHALKI
|
KN-06-003-011-001/713
(DHANURA)
|
1506003011NRG24200320240782928
|
20/03/2024
|
Shanta bai
|
1506003011WL023161
|
Shanta bai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853684
|
|
SHANTA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
BHALKI
|
KN-06-003-011-001/749
(DHANURA)
|
1506003011NRG24180320240778951
|
20/03/2024
|
Baswaraj
|
1506003011WL022888
|
Baswaraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853639
|
|
BASAWARAJ HAVAGEPPA BULIT G DHANUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
192
|
BHALKI
|
KN-06-003-011-001/8004
(DHANURA)
|
1506003011NRG24180320240778952
|
20/03/2024
|
Baswaraj
|
1506003011WL022888
|
Baswaraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853686
|
|
BASAWARAJ RAJKUMAR BIRADAR DHANURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
BHALKI
|
KN-06-003-011-001/8027
(DHANURA)
|
1506003011NRG24180320240779181
|
20/03/2024
|
Rajkumar
|
1506003011WL022905
|
Rajkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853704
|
|
RAJKUMAR S/O.LAXMANRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
BHALKI
|
KN-06-003-011-001/8070
(DHANURA)
|
1506003011NRG24180320240779363
|
20/03/2024
|
Savitri
|
1506003011WL022910
|
Savitri
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853697
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
BHALKI
|
KN-06-003-011-001/8434
(DHANURA)
|
1506003011NRG24180320240779186
|
20/03/2024
|
Shantkumar
|
1506003011WL022905
|
Shantkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853718
|
|
SHANTKUMAR VEERSHEETY KHANDRE DHANNURA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
196
|
BHALKI
|
KN-06-003-011-001/8435
(DHANURA)
|
1506003011NRG24180320240779187
|
20/03/2024
|
Kanchana
|
1506003011WL022905
|
Kanchana
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853698
|
|
KANCHANA D O SHALIVAN
|
CANARA BANK(508532)
|
|
197
|
BHALKI
|
KN-06-003-011-001/8462
(DHANURA)
|
1506003011NRG24180320240778954
|
20/03/2024
|
Chetana
|
1506003011WL022888
|
Chetana
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155853725
|
|
CHETANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200966
|
200966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431770
|
431770
|
|
|
|
|
|
|
|