|
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-06-003-022-004/212
(VARVATTI)
|
1506003022NRG24270220240736203
|
27/02/2024
|
Veershetty Prabhushetty
|
1506003022WL020559
|
Veershetty Prabhushetty
|
00078
|
CNRB0000869
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496232
|
|
VEERSHETTY PRABHUSHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BHALKI
|
KN-06-003-022-004/3
(VARVATTI)
|
1506003022NRG24270220240736230
|
27/02/2024
|
Shankar
|
1506003022WL020559
|
Shankar
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496233
|
|
SHANKAR S O VISHWANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-022-004/220
(VARVATTI)
|
1506003022NRG24270220240736207
|
27/02/2024
|
Niranjanappa
|
1506003022WL020559
|
Niranjanappa
|
00177
|
IOBA0003200
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496252
|
|
Niranjanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHALKI
|
KN-06-003-022-004/236
(VARVATTI)
|
1506003022NRG24270220240736219
|
27/02/2024
|
Premlata Naganth
|
1506003022WL020559
|
Premlata Naganth
|
00177
|
IOBA0003200
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496251
|
|
PREMLATA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHALKI
|
KN-06-003-022-004/239
(VARVATTI)
|
1506003022NRG24270220240736222
|
27/02/2024
|
Murlidhar
|
1506003022WL020559
|
Murlidhar
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496255
|
|
MURLIDHAR S O RAOSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-022-004/240
(VARVATTI)
|
1506003022NRG24270220240736223
|
27/02/2024
|
Santosh
|
1506003022WL020559
|
Santosh
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496258
|
|
SANTOSH .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHALKI
|
KN-06-003-022-004/244
(VARVATTI)
|
1506003022NRG24270220240736226
|
27/02/2024
|
Pramela Bai
|
1506003022WL020559
|
Pramela Bai
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496257
|
|
Pramela Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHALKI
|
KN-06-003-022-004/247
(VARVATTI)
|
1506003022NRG24270220240736228
|
27/02/2024
|
Gnyneshwar
|
1506003022WL020559
|
Gnyneshwar
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496256
|
|
Gnyneshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHALKI
|
KN-06-003-022-004/60097
(VARVATTI)
|
1506003022NRG24270220240736247
|
27/02/2024
|
Jaishree
|
1506003022WL020559
|
Jaishree
|
00177
|
IOBA0003200
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496304
|
|
Jaishree ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13474
|
13474
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-022-004/233
(VARVATTI)
|
1506003022NRG24270220240736216
|
27/02/2024
|
Shrikanth Kashappa
|
1506003022WL020559
|
Shrikanth Kashappa
|
00354
|
PUNB0290000
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496249
|
|
SRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-022-004/213
(VARVATTI)
|
1506003022NRG24270220240736204
|
27/02/2024
|
Ambika Veershetty
|
1506003022WL020559
|
Ambika Veershetty
|
00415
|
SBIN0005534
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496315
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-022-004/223
(VARVATTI)
|
1506003022NRG24270220240736209
|
27/02/2024
|
Anil Sharanappa
|
1506003022WL020559
|
Anil Sharanappa
|
00415
|
SBIN0005534
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496285
|
|
MR ANIL SHARNAPPA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-022-004/226
(VARVATTI)
|
1506003022NRG24270220240736210
|
27/02/2024
|
Manmataya
|
1506003022WL020559
|
Manmataya
|
00415
|
SBIN0005534
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496306
|
|
MR MANMATAYYASAMI MAHADAYYASAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-022-004/227
(VARVATTI)
|
1506003022NRG24270220240736211
|
27/02/2024
|
Sarsavti Manmatayya
|
1506003022WL020559
|
Sarsavti Manmatayya
|
00415
|
SBIN0005534
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496286
|
|
MRS SARSWATI MANMATAYYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-022-004/23
(VARVATTI)
|
1506003022NRG24270220240736214
|
27/02/2024
|
Mallikarjun
|
1506003022WL020559
|
Mallikarjun
|
00415
|
SBIN0005534
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496290
|
|
MR MALLIKARJUN SOMANATH WALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-022-004/231
(VARVATTI)
|
1506003022NRG24270220240736215
|
27/02/2024
|
Ramesh Gurunath
|
1506003022WL020559
|
Ramesh Gurunath
|
00415
|
SBIN0005534
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496291
|
|
MR RAMESH GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-022-004/29
(VARVATTI)
|
1506003022NRG24270220240736229
|
27/02/2024
|
Somanth
|
1506003022WL020559
|
Somanth
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496284
|
|
MR SOMANATH MADAYYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-022-004/30
(VARVATTI)
|
1506003022NRG24270220240736231
|
27/02/2024
|
Shilpa
|
1506003022WL020559
|
Shilpa
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496283
|
|
MRS SHILPA SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-022-004/59
(VARVATTI)
|
1506003022NRG24270220240736242
|
27/02/2024
|
Sachin
|
1506003022WL020559
|
Sachin
|
00415
|
SBIN0005534
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496308
|
|
MR SACHIN WAMAN RAO HULSURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-022-004/60253
(VARVATTI)
|
1506003022NRG24270220240736249
|
27/02/2024
|
Darmaji
|
1506003022WL020559
|
Darmaji
|
00415
|
SBIN0005534
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496282
|
|
MR DHARMAJI DNYANESHWAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-022-004/60260
(VARVATTI)
|
1506003022NRG24270220240736251
|
27/02/2024
|
Prashanth
|
1506003022WL020559
|
Prashanth
|
00415
|
SBIN0005534
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496292
|
|
MR PRASHANTH SHESHARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-022-004/60263
(VARVATTI)
|
1506003022NRG24270220240736252
|
27/02/2024
|
Mallikarjun
|
1506003022WL020559
|
Mallikarjun
|
00415
|
SBIN0005534
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496305
|
|
MALLIKARJUN B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHALKI
|
KN-06-003-022-004/60269
(VARVATTI)
|
1506003022NRG24270220240736253
|
27/02/2024
|
Mahadev Hulsure
|
1506003022WL020559
|
Mahadev Hulsure
|
00415
|
SBIN0005534
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496250
|
|
MR MAHADEV ANNARAO HULSURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-022-005/3467
(VARVATTI)
|
1506003022NRG24261020230545146
|
27/02/2024
|
Rahematali
|
1506003022WL012057
|
Rahematali
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496248
|
|
MR RAHIMAT ALI MAHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-022-005/60197
(VARVATTI)
|
1506003022NRG24261020230545151
|
27/02/2024
|
Niranjan
|
1506003022WL012057
|
Niranjan
|
00415
|
SBIN0005534
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2929496313
|
A/c Blocked or Frozen
|
|
|
|
26
|
BHALKI
|
KN-06-003-022-005/603534
(VARVATTI)
|
1506003022NRG24261020230545165
|
27/02/2024
|
Gopala
|
1506003022WL012057
|
Gopala
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496280
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-022-005/60520
(VARVATTI)
|
1506003022NRG24261020230545167
|
27/02/2024
|
Mahatasab
|
1506003022WL012057
|
Mahatasab
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496242
|
|
MAHATASAB ISMAILSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BHALKI
|
KN-06-003-022-005/60526
(VARVATTI)
|
1506003022NRG24261020230545170
|
27/02/2024
|
Mohmad ali
|
1506003022WL012057
|
Mohmad ali
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496243
|
|
CHANSAB PRATAPURE MOHAMADALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-022-005/60545
(VARVATTI)
|
1506003022NRG24261020230545172
|
27/02/2024
|
Kiran kumar
|
1506003022WL012057
|
Kiran kumar
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496311
|
|
MR KIRANKUMAR SIDRAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37178
|
37178
|
|
|
|
|
|
|
|
|
30
|
BHALKI
|
KN-06-003-022-004/237
(VARVATTI)
|
1506003022NRG24270220240736220
|
27/02/2024
|
Gnyeshwar
|
1506003022WL020559
|
Gnyeshwar
|
00415
|
SBIN0013141
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496287
|
|
MR GNYANESHWAR MUKINDRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-022-004/238
(VARVATTI)
|
1506003022NRG24270220240736221
|
27/02/2024
|
sunita bai
|
1506003022WL020559
|
sunita bai
|
00415
|
SBIN0013141
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496288
|
|
MRS SUNITABAI GNYANESHWAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-022-004/60252
(VARVATTI)
|
1506003022NRG24270220240736248
|
27/02/2024
|
Prashanth
|
1506003022WL020559
|
Prashanth
|
00415
|
SBIN0013141
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496289
|
|
MR PRASHANT DNYANESWAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-022-004/60254
(VARVATTI)
|
1506003022NRG24270220240736250
|
27/02/2024
|
Indrajeet
|
1506003022WL020559
|
Indrajeet
|
00415
|
SBIN0013141
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496281
|
|
INDRAJEET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
34
|
BHALKI
|
KN-06-003-022-004/202
(VARVATTI)
|
1506003022NRG24270220240736184
|
27/02/2024
|
Prakash
|
1506003022WL020559
|
Prakash
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496298
|
|
Anita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHALKI
|
KN-06-003-022-004/208
(VARVATTI)
|
1506003022NRG24270220240736202
|
27/02/2024
|
Manikabai Sharnappa
|
1506003022WL020559
|
Manikabai Sharnappa
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496299
|
|
MANIKBAI W O SHARANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
BHALKI
|
KN-06-003-022-004/22
(VARVATTI)
|
1506003022NRG24270220240736206
|
27/02/2024
|
Kaushyalya Bai
|
1506003022WL020559
|
Kaushyalya Bai
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496293
|
|
MRS KOUSHALYBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-022-004/228
(VARVATTI)
|
1506003022NRG24270220240736212
|
27/02/2024
|
Shobha Vinoda
|
1506003022WL020559
|
Shobha Vinoda
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496295
|
|
MRS SHOBHAVATI VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-022-004/229
(VARVATTI)
|
1506003022NRG24270220240736213
|
27/02/2024
|
Anjali Vinoda
|
1506003022WL020559
|
Anjali Vinoda
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496302
|
|
MISS ANJALI VINOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-022-004/234
(VARVATTI)
|
1506003022NRG24270220240736217
|
27/02/2024
|
Vishal Muralidhar
|
1506003022WL020559
|
Vishal Muralidhar
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496297
|
|
Vishal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHALKI
|
KN-06-003-022-004/235
(VARVATTI)
|
1506003022NRG24270220240736218
|
27/02/2024
|
Naganth Vaijinath
|
1506003022WL020559
|
Naganth Vaijinath
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496314
|
|
MR NAGANATH VAIJINATH YERBAGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-022-004/302
(VARVATTI)
|
1506003022NRG24270220240736234
|
27/02/2024
|
Rachayya
|
1506003022WL020559
|
Rachayya
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496307
|
|
MR RACHAYYA DHANAYYA MADPATTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-022-004/34
(VARVATTI)
|
1506003022NRG24270220240736235
|
27/02/2024
|
Sanjukumar
|
1506003022WL020559
|
Sanjukumar
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496294
|
|
MR SANJUKUMAR PRABHU DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-022-004/37
(VARVATTI)
|
1506003022NRG24270220240736236
|
27/02/2024
|
Ambika
|
1506003022WL020559
|
Ambika
|
00415
|
SBIN0020241
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496309
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-022-004/374
(VARVATTI)
|
1506003022NRG24270220240736237
|
27/02/2024
|
TUKARAM
|
1506003022WL020559
|
TUKARAM
|
00415
|
SBIN0020241
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496312
|
|
Tukaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHALKI
|
KN-06-003-022-004/49
(VARVATTI)
|
1506003022NRG24270220240736238
|
27/02/2024
|
Pratibha
|
1506003022WL020559
|
Pratibha
|
00415
|
SBIN0020241
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496303
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-022-004/57
(VARVATTI)
|
1506003022NRG24270220240736241
|
27/02/2024
|
Ramesh
|
1506003022WL020559
|
Ramesh
|
00415
|
SBIN0020241
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496296
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHALKI
|
KN-06-003-022-004/60062
(VARVATTI)
|
1506003022NRG24270220240736245
|
27/02/2024
|
Sharnappa
|
1506003022WL020559
|
Sharnappa
|
00415
|
SBIN0020241
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496310
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27316
|
27316
|
|
|
|
|
|
|
|
|
48
|
BHALKI
|
KN-06-003-022-004/241
(VARVATTI)
|
1506003022NRG24270220240736224
|
27/02/2024
|
Ganesh
|
1506003022WL020559
|
Ganesh
|
00415
|
SBIN0021813
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496301
|
|
MR GANESH SADUWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-022-004/242
(VARVATTI)
|
1506003022NRG24270220240736225
|
27/02/2024
|
Kiran
|
1506003022WL020559
|
Kiran
|
00415
|
SBIN0021813
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496300
|
|
MR KIRAN DAYANAND SADUWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
50
|
BHALKI
|
KN-06-003-022-004/112
(VARVATTI)
|
1506003022NRG24270220240736178
|
27/02/2024
|
Mahdyya
|
1506003022WL020559
|
Mahdyya
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496234
|
|
MR MADHAYYA VIRBHADRAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-022-004/18
(VARVATTI)
|
1506003022NRG24270220240736179
|
27/02/2024
|
Chukamma
|
1506003022WL020559
|
Chukamma
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496239
|
|
CHUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BHALKI
|
KN-06-003-022-004/201
(VARVATTI)
|
1506003022NRG24270220240736182
|
27/02/2024
|
Prakash
|
1506003022WL020559
|
Prakash
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496236
|
|
PRAKASH BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-022-004/218
(VARVATTI)
|
1506003022NRG24270220240736205
|
27/02/2024
|
Shilappa Pravin
|
1506003022WL020559
|
Shilappa Pravin
|
00652
|
PKGB0011086
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496241
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-022-004/222
(VARVATTI)
|
1506003022NRG24270220240736208
|
27/02/2024
|
Vijaykumar
|
1506003022WL020559
|
Vijaykumar
|
00652
|
PKGB0011086
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496240
|
|
MR VIJYAIKUMAR RACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-022-004/300
(VARVATTI)
|
1506003022NRG24270220240736232
|
27/02/2024
|
Ratnamma
|
1506003022WL020559
|
Ratnamma
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496238
|
|
MRS RATNAMMA RACHAYYA MADPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-022-004/301
(VARVATTI)
|
1506003022NRG24270220240736233
|
27/02/2024
|
Shanthamma
|
1506003022WL020559
|
Shanthamma
|
00652
|
PKGB0011086
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496235
|
|
SHANTAMMA CHANMALYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BHALKI
|
KN-06-003-022-004/6403
(VARVATTI)
|
1506003022NRG24270220240736254
|
27/02/2024
|
Prashanth
|
1506003022WL020559
|
Prashanth
|
00652
|
PKGB0011086
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496237
|
|
PRASHANTH VAIJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15334
|
15334
|
|
|
|
|
|
|
|
|
58
|
BHALKI
|
KN-06-003-022-004/2001
(VARVATTI)
|
1506003022NRG24270220240736180
|
27/02/2024
|
Vaijinath
|
1506003022WL020559
|
Vaijinath
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496267
|
|
Vaijinath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHALKI
|
KN-06-003-022-004/2009
(VARVATTI)
|
1506003022NRG24270220240736181
|
27/02/2024
|
Vaijinath
|
1506003022WL020559
|
Vaijinath
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496277
|
|
Vaijinath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHALKI
|
KN-06-003-022-004/2019
(VARVATTI)
|
1506003022NRG24270220240736183
|
27/02/2024
|
Shivanand
|
1506003022WL020559
|
Shivanand
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496266
|
|
Shivanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHALKI
|
KN-06-003-022-004/2022
(VARVATTI)
|
1506003022NRG24270220240736185
|
27/02/2024
|
Babu
|
1506003022WL020559
|
Babu
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496276
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHALKI
|
KN-06-003-022-004/2024
(VARVATTI)
|
1506003022NRG24270220240736186
|
27/02/2024
|
Parameshwar
|
1506003022WL020559
|
Parameshwar
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496269
|
|
Parameshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHALKI
|
KN-06-003-022-004/2029
(VARVATTI)
|
1506003022NRG24270220240736187
|
27/02/2024
|
Mallikarjun
|
1506003022WL020559
|
Mallikarjun
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496261
|
|
Mallikarjun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHALKI
|
KN-06-003-022-004/2030
(VARVATTI)
|
1506003022NRG24270220240736188
|
27/02/2024
|
Ramesh
|
1506003022WL020559
|
Ramesh
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496260
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHALKI
|
KN-06-003-022-004/2031
(VARVATTI)
|
1506003022NRG24270220240736189
|
27/02/2024
|
Vandana
|
1506003022WL020559
|
Vandana
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496262
|
|
VANDANA WO RAJKUMAR BIRADAR
|
CANARA BANK(508532)
|
|
66
|
BHALKI
|
KN-06-003-022-004/2032
(VARVATTI)
|
1506003022NRG24270220240736190
|
27/02/2024
|
Geeta
|
1506003022WL020559
|
Geeta
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496263
|
|
MRS GEETA TANAJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-022-004/2043
(VARVATTI)
|
1506003022NRG24270220240736191
|
27/02/2024
|
Vijaykumar
|
1506003022WL020559
|
Vijaykumar
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496264
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BHALKI
|
KN-06-003-022-004/2044
(VARVATTI)
|
1506003022NRG24270220240736192
|
27/02/2024
|
Mandakini
|
1506003022WL020559
|
Mandakini
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496265
|
|
Mandakini ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHALKI
|
KN-06-003-022-004/2045
(VARVATTI)
|
1506003022NRG24270220240736193
|
27/02/2024
|
Prabhavati
|
1506003022WL020559
|
Prabhavati
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496271
|
|
Prabhavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHALKI
|
KN-06-003-022-004/2046
(VARVATTI)
|
1506003022NRG24270220240736194
|
27/02/2024
|
Neelakantayya
|
1506003022WL020559
|
Neelakantayya
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496270
|
|
Neelakantayya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHALKI
|
KN-06-003-022-004/2048
(VARVATTI)
|
1506003022NRG24270220240736195
|
27/02/2024
|
Rajkumar
|
1506003022WL020559
|
Rajkumar
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496278
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHALKI
|
KN-06-003-022-004/2049
(VARVATTI)
|
1506003022NRG24270220240736196
|
27/02/2024
|
Tanaji
|
1506003022WL020559
|
Tanaji
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496279
|
|
Tanaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHALKI
|
KN-06-003-022-004/2050
(VARVATTI)
|
1506003022NRG24270220240736197
|
27/02/2024
|
Jagadevi
|
1506003022WL020559
|
Jagadevi
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496273
|
|
Jagadevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHALKI
|
KN-06-003-022-004/2051
(VARVATTI)
|
1506003022NRG24270220240736198
|
27/02/2024
|
Vaishnavi
|
1506003022WL020559
|
Vaishnavi
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496272
|
|
Vaishnavi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHALKI
|
KN-06-003-022-004/2053
(VARVATTI)
|
1506003022NRG24270220240736199
|
27/02/2024
|
Saniya
|
1506003022WL020559
|
Saniya
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496274
|
|
Saniya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHALKI
|
KN-06-003-022-004/2057
(VARVATTI)
|
1506003022NRG24270220240736200
|
27/02/2024
|
Aman
|
1506003022WL020559
|
Aman
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496245
|
|
Aman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHALKI
|
KN-06-003-022-004/2059
(VARVATTI)
|
1506003022NRG24270220240736201
|
27/02/2024
|
Kalawati
|
1506003022WL020559
|
Kalawati
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496275
|
|
Kalawati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHALKI
|
KN-06-003-022-004/246
(VARVATTI)
|
1506003022NRG24270220240736227
|
27/02/2024
|
Annapurna
|
1506003022WL020559
|
Annapurna
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929496268
|
|
Annapurna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHALKI
|
KN-06-003-022-004/5
(VARVATTI)
|
1506003022NRG24270220240736239
|
27/02/2024
|
Parmeshwar
|
1506003022WL020559
|
Parmeshwar
|
00688
|
FINO0001001
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2929496254
|
|
Parmeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHALKI
|
KN-06-003-022-004/5024
(VARVATTI)
|
1506003022NRG24270220240736240
|
27/02/2024
|
Ranjana
|
1506003022WL020559
|
Ranjana
|
00688
|
FINO0001001
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496253
|
|
Ranjana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHALKI
|
KN-06-003-022-004/59
(VARVATTI)
|
1506003022NRG24270220240736243
|
27/02/2024
|
Vaishali
|
1506003022WL020559
|
Vaishali
|
00688
|
FINO0001001
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496244
|
|
Vaishali ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHALKI
|
KN-06-003-022-004/60060
(VARVATTI)
|
1506003022NRG24270220240736244
|
27/02/2024
|
Mallikarjun Shivaraj Udbale
|
1506003022WL020559
|
Mallikarjun Shivaraj Udbale
|
00688
|
FINO0001001
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496247
|
|
Mallikarjun Shivaraj Udbale
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHALKI
|
KN-06-003-022-004/60090
(VARVATTI)
|
1506003022NRG24270220240736246
|
27/02/2024
|
Balaji
|
1506003022WL020559
|
Balaji
|
00688
|
FINO0001001
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496259
|
|
Balaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHALKI
|
KN-06-003-022-004/717
(VARVATTI)
|
1506003022NRG24270220240736255
|
27/02/2024
|
Manatesh
|
1506003022WL020559
|
Manatesh
|
00688
|
FINO0001001
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929496246
|
|
Mantesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52526
|
52526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163296
|
163296
|
|
|
|
|
|
|
|