|
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-06-003-004-001/999
(KONMELKUNDA)
|
1506003004NRG24310320240838348
|
31/03/2024
|
Abhishek
|
1506003004WL026677
|
Abhishek
|
00045
|
BARB0VJBHAL
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219881038
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHALKI
|
KN-06-003-004-002/1206
(KONMELKUNDA)
|
1506003004NRG24310320240838352
|
31/03/2024
|
Satish
|
1506003004WL026677
|
Satish
|
00045
|
BARB0VJBHAL
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881039
|
|
MR SATISH NAMDEV SANTPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-004-001/9581
(KONMELKUNDA)
|
1506003004NRG24310320240839217
|
31/03/2024
|
Laxmibai
|
1506003004WL026738
|
Laxmibai
|
00045
|
BARB0VJBIDA
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881037
|
|
LAKSHMI BAI W O NAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-004-001/1362
(KONMELKUNDA)
|
1506003004NRG24310320240839210
|
31/03/2024
|
Pradeepkumar
|
1506003004WL026738
|
Pradeepkumar
|
00048
|
BKID0008488
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881043
|
|
PRADIPKUMAR KASHINATH R/O BIDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-004-001/2061
(KONMELKUNDA)
|
1506003004NRG24310320240839146
|
31/03/2024
|
Bhagamma
|
1506003004WL026733
|
Bhagamma
|
00078
|
CNRB0000869
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881087
|
|
MISS BHAGAMMA HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALKI
|
KN-06-003-004-001/3004
(KONMELKUNDA)
|
1506003004NRG24310320240839213
|
31/03/2024
|
Usha
|
1506003004WL026738
|
Usha
|
00078
|
CNRB0000869
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881041
|
|
MRS USHA RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-004-001/3004
(KONMELKUNDA)
|
1506003004NRG24310320240839133
|
31/03/2024
|
Usha
|
1506003004WL026732
|
Usha
|
00078
|
CNRB0000869
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881040
|
|
MRS USHA RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-004-001/4087
(KONMELKUNDA)
|
1506003004NRG24310320240839136
|
31/03/2024
|
Kailash
|
1506003004WL026732
|
Kailash
|
00078
|
CNRB0000869
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880923
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHALKI
|
KN-06-003-004-001/4087
(KONMELKUNDA)
|
1506003004NRG24310320240839192
|
31/03/2024
|
Kailash
|
1506003004WL026736
|
Kailash
|
00078
|
CNRB0000869
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880924
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHALKI
|
KN-06-003-004-001/9111
(KONMELKUNDA)
|
1506003004NRG24310320240839138
|
31/03/2024
|
JAISHEELA
|
1506003004WL026732
|
JAISHEELA
|
00078
|
CNRB0000869
|
632
|
632
|
Rejected
|
23/04/2024
|
|
3219880925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHALKI
|
KN-06-003-004-001/9111
(KONMELKUNDA)
|
1506003004NRG24310320240839206
|
31/03/2024
|
JAISHEELA
|
1506003004WL026737
|
JAISHEELA
|
00078
|
CNRB0000869
|
316
|
316
|
Rejected
|
23/04/2024
|
|
3219880926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-004-001/1626
(KONMELKUNDA)
|
1506003004NRG24310320240839159
|
31/03/2024
|
Sridevi
|
1506003004WL026734
|
Sridevi
|
00078
|
CNRB0010707
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881089
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BHALKI
|
KN-06-003-004-001/1626
(KONMELKUNDA)
|
1506003004NRG24310320240838344
|
31/03/2024
|
Sridevi
|
1506003004WL026677
|
Sridevi
|
00078
|
CNRB0010707
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881088
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-004-001/1626
(KONMELKUNDA)
|
1506003004NRG24310320240839189
|
31/03/2024
|
Sridevi
|
1506003004WL026736
|
Sridevi
|
00078
|
CNRB0010707
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881090
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
BHALKI
|
KN-06-003-004-001/15618
(KONMELKUNDA)
|
1506003004NRG24310320240839212
|
31/03/2024
|
Vijaylaximi
|
1506003004WL026738
|
Vijaylaximi
|
00089
|
CBIN0283551
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880995
|
|
Mrs. VIJAYA LAXMI W/O DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-004-001/9556
(KONMELKUNDA)
|
1506003004NRG24310320240839216
|
31/03/2024
|
Kallappa
|
1506003004WL026738
|
Kallappa
|
00114
|
KSCB0018001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880970
|
|
Kallappa
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
17
|
BHALKI
|
KN-06-003-004-001/9574
(KONMELKUNDA)
|
1506003004NRG24310320240838347
|
31/03/2024
|
Shivkumar
|
1506003004WL026677
|
Shivkumar
|
00152
|
HDFC0002385
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881027
|
|
MR SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
18
|
BHALKI
|
KN-06-003-004-001/15614
(KONMELKUNDA)
|
1506003004NRG24310320240838312
|
31/03/2024
|
khadar Miya
|
1506003004WL026675
|
khadar Miya
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880976
|
|
KHADARMIYYA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
BHALKI
|
KN-06-003-004-001/2062
(KONMELKUNDA)
|
1506003004NRG24310320240839147
|
31/03/2024
|
Reshma
|
1506003004WL026733
|
Reshma
|
00177
|
IOBA0003200
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880979
|
|
RESHMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHALKI
|
KN-06-003-004-001/2062
(KONMELKUNDA)
|
1506003004NRG24310320240839190
|
31/03/2024
|
Reshma
|
1506003004WL026736
|
Reshma
|
00177
|
IOBA0003200
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880978
|
|
RESHMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHALKI
|
KN-06-003-004-001/2095
(KONMELKUNDA)
|
1506003004NRG24310320240838320
|
31/03/2024
|
Gnyaneswar
|
1506003004WL026675
|
Gnyaneswar
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880975
|
|
GYANESHWAR MALLIKARJUN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHALKI
|
KN-06-003-004-001/551
(KONMELKUNDA)
|
1506003004NRG24310320240838334
|
31/03/2024
|
Venket
|
1506003004WL026675
|
Venket
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880977
|
|
VENKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
23
|
BHALKI
|
KN-06-003-004-001/9068
(KONMELKUNDA)
|
1506003004NRG24310320240839195
|
31/03/2024
|
rahul
|
1506003004WL026736
|
rahul
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880974
|
|
MR RAHUL KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-004-002/2016
(KONMELKUNDA)
|
1506003004NRG24310320240839162
|
31/03/2024
|
tukkamma
|
1506003004WL026734
|
tukkamma
|
00415
|
SBIN0001972
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880982
|
|
MRS TUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
BHALKI
|
KN-06-003-004-001/1005
(KONMELKUNDA)
|
1506003004NRG24310320240839152
|
31/03/2024
|
Ramabai
|
1506003004WL026734
|
Ramabai
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881008
|
|
RAMABAI PANDURANG SAVLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BHALKI
|
KN-06-003-004-001/1005
(KONMELKUNDA)
|
1506003004NRG24310320240839197
|
31/03/2024
|
Ramabai
|
1506003004WL026737
|
Ramabai
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881009
|
|
RAMABAI PANDURANG SAVLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-004-001/1077
(KONMELKUNDA)
|
1506003004NRG24310320240839155
|
31/03/2024
|
Avinash
|
1506003004WL026734
|
Avinash
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880992
|
|
MR AVINASH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-004-001/1077
(KONMELKUNDA)
|
1506003004NRG24310320240838342
|
31/03/2024
|
Avinash
|
1506003004WL026677
|
Avinash
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219880993
|
|
MR AVINASH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-004-001/1077
(KONMELKUNDA)
|
1506003004NRG24310320240839199
|
31/03/2024
|
Avinash
|
1506003004WL026737
|
Avinash
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880994
|
|
MR AVINASH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-004-001/1120
(KONMELKUNDA)
|
1506003004NRG24310320240838294
|
31/03/2024
|
suggamma
|
1506003004WL026675
|
suggamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881014
|
|
MRS SUGAMMA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-004-001/1409
(KONMELKUNDA)
|
1506003004NRG24310320240838300
|
31/03/2024
|
Guranath
|
1506003004WL026675
|
Guranath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880996
|
|
GURUNATH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
BHALKI
|
KN-06-003-004-001/1421
(KONMELKUNDA)
|
1506003004NRG24310320240838304
|
31/03/2024
|
Chitramma
|
1506003004WL026675
|
Chitramma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881000
|
|
MRS CHITRAMMA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-004-001/1421
(KONMELKUNDA)
|
1506003004NRG24310320240838305
|
31/03/2024
|
Prakash
|
1506003004WL026675
|
Prakash
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881051
|
|
MR PRAKASH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-004-001/1464
(KONMELKUNDA)
|
1506003004NRG24310320240838310
|
31/03/2024
|
JAgdevi
|
1506003004WL026675
|
JAgdevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881025
|
|
MRS JAGADEVI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-004-001/1475
(KONMELKUNDA)
|
1506003004NRG24310320240838311
|
31/03/2024
|
Anita
|
1506003004WL026675
|
Anita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881015
|
|
MS ANITA SUREKANTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-004-001/1476
(KONMELKUNDA)
|
1506003004NRG24310320240839182
|
31/03/2024
|
Dropati
|
1506003004WL026736
|
Dropati
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880990
|
|
DROPATI BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
BHALKI
|
KN-06-003-004-001/1476
(KONMELKUNDA)
|
1506003004NRG24310320240839140
|
31/03/2024
|
Dropati
|
1506003004WL026733
|
Dropati
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880991
|
|
DROPATI BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
BHALKI
|
KN-06-003-004-001/1505
(KONMELKUNDA)
|
1506003004NRG24310320240839183
|
31/03/2024
|
Rahul
|
1506003004WL026736
|
Rahul
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880981
|
|
RAHUL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHALKI
|
KN-06-003-004-001/1505
(KONMELKUNDA)
|
1506003004NRG24310320240839141
|
31/03/2024
|
Rahul
|
1506003004WL026733
|
Rahul
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880980
|
|
RAHUL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BHALKI
|
KN-06-003-004-001/1520
(KONMELKUNDA)
|
1506003004NRG24310320240839142
|
31/03/2024
|
Feeroz
|
1506003004WL026733
|
Feeroz
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881004
|
|
MR FEEROZ CHOTUMIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-004-001/1520
(KONMELKUNDA)
|
1506003004NRG24310320240839184
|
31/03/2024
|
Feeroz
|
1506003004WL026736
|
Feeroz
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881005
|
|
MR FEEROZ CHOTUMIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-004-001/1558
(KONMELKUNDA)
|
1506003004NRG24310320240839186
|
31/03/2024
|
Rajkumar
|
1506003004WL026736
|
Rajkumar
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881048
|
|
RAJKUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
BHALKI
|
KN-06-003-004-001/1558
(KONMELKUNDA)
|
1506003004NRG24310320240839187
|
31/03/2024
|
Ramabai
|
1506003004WL026736
|
Ramabai
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880989
|
|
MRS RAMABAI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-004-001/1567
(KONMELKUNDA)
|
1506003004NRG24310320240839158
|
31/03/2024
|
Safiya Begum
|
1506003004WL026734
|
Safiya Begum
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881018
|
|
MRS SANGEETA VEERASHETTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-004-001/1612
(KONMELKUNDA)
|
1506003004NRG24310320240839144
|
31/03/2024
|
Chandrappa
|
1506003004WL026733
|
Chandrappa
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881049
|
|
MR CHANDRAPPA ANNEPPA ANNEPP
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-004-001/1613
(KONMELKUNDA)
|
1506003004NRG24310320240839145
|
31/03/2024
|
Iramma
|
1506003004WL026733
|
Iramma
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881024
|
|
MRS IRAMMA IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-004-001/1682
(KONMELKUNDA)
|
1506003004NRG24310320240838345
|
31/03/2024
|
Ganapati
|
1506003004WL026677
|
Ganapati
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219881006
|
|
MR GANAPATI VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-004-001/1691
(KONMELKUNDA)
|
1506003004NRG24310320240839202
|
31/03/2024
|
Archana
|
1506003004WL026737
|
Archana
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881026
|
|
ARCHANA W O DEVINDRA
|
BANK OF BARODA(606985)
|
|
49
|
BHALKI
|
KN-06-003-004-001/181
(KONMELKUNDA)
|
1506003004NRG24310320240838316
|
31/03/2024
|
jagnath
|
1506003004WL026675
|
jagnath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880986
|
|
JAGNATH MARUTHI METRE MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
BHALKI
|
KN-06-003-004-001/2023
(KONMELKUNDA)
|
1506003004NRG24310320240838318
|
31/03/2024
|
Nilkanth
|
1506003004WL026675
|
Nilkanth
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881020
|
|
MR NEELAKANTHA JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-004-001/3004
(KONMELKUNDA)
|
1506003004NRG24310320240839134
|
31/03/2024
|
Ramesh
|
1506003004WL026732
|
Ramesh
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881016
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
52
|
BHALKI
|
KN-06-003-004-001/3004
(KONMELKUNDA)
|
1506003004NRG24310320240839214
|
31/03/2024
|
Ramesh
|
1506003004WL026738
|
Ramesh
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881017
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
53
|
BHALKI
|
KN-06-003-004-001/301
(KONMELKUNDA)
|
1506003004NRG24310320240838321
|
31/03/2024
|
Shrimanth
|
1506003004WL026675
|
Shrimanth
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880997
|
|
SHRIMANTH SOF MANIKRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BHALKI
|
KN-06-003-004-001/3020
(KONMELKUNDA)
|
1506003004NRG24310320240838323
|
31/03/2024
|
Balaji
|
1506003004WL026675
|
Balaji
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881002
|
|
MR BALAJI HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-004-001/3020
(KONMELKUNDA)
|
1506003004NRG24310320240838324
|
31/03/2024
|
Preethi
|
1506003004WL026675
|
Preethi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881001
|
|
PRITI BALAJI METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-004-001/323
(KONMELKUNDA)
|
1506003004NRG24310320240838326
|
31/03/2024
|
JANA BAI
|
1506003004WL026675
|
JANA BAI
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880999
|
|
MRS JANABAI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-004-001/4023
(KONMELKUNDA)
|
1506003004NRG24310320240839166
|
31/03/2024
|
Kallappa
|
1506003004WL026735
|
Kallappa
|
00415
|
SBIN0005534
|
421
|
421
|
Processed
|
23/04/2024
|
|
3219881021
|
|
MR KALLAPPA BASAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-004-001/5004
(KONMELKUNDA)
|
1506003004NRG24310320240838328
|
31/03/2024
|
Jafarmiya
|
1506003004WL026675
|
Jafarmiya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880973
|
|
JAFARMIYA AMARALI KON MALKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
59
|
BHALKI
|
KN-06-003-004-001/5004
(KONMELKUNDA)
|
1506003004NRG24310320240838329
|
31/03/2024
|
Majeeda
|
1506003004WL026675
|
Majeeda
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880987
|
|
MRS MAJEEDABEGUM JAFFARMIYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-004-001/8001
(KONMELKUNDA)
|
1506003004NRG24310320240839205
|
31/03/2024
|
rajiya bee
|
1506003004WL026737
|
rajiya bee
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881003
|
|
BUDDHA SAKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHALKI
|
KN-06-003-004-001/9528
(KONMELKUNDA)
|
1506003004NRG24310320240839207
|
31/03/2024
|
Parvati
|
1506003004WL026737
|
Parvati
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881013
|
|
MRS PARVATI VILAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-004-001/9528
(KONMELKUNDA)
|
1506003004NRG24310320240839160
|
31/03/2024
|
Parvati
|
1506003004WL026734
|
Parvati
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881012
|
|
MRS PARVATI VILAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-004-002/1310
(KONMELKUNDA)
|
1506003004NRG24310320240839179
|
31/03/2024
|
Amar
|
1506003004WL026735
|
Amar
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881050
|
|
MR AMAR SHIVAJI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-004-002/1311
(KONMELKUNDA)
|
1506003004NRG24310320240839180
|
31/03/2024
|
Balaji
|
1506003004WL026735
|
Balaji
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880988
|
|
MR BALAJI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-004-002/1311
(KONMELKUNDA)
|
1506003004NRG24310320240839161
|
31/03/2024
|
Sunil
|
1506003004WL026734
|
Sunil
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881023
|
|
MR SUNIL MARUTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-004-002/1834
(KONMELKUNDA)
|
1506003004NRG24310320240838355
|
31/03/2024
|
Shridevi
|
1506003004WL026677
|
Shridevi
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881053
|
|
MS SHRIDEVI SIDRAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-004-002/1850
(KONMELKUNDA)
|
1506003004NRG24310320240838357
|
31/03/2024
|
Kashibai
|
1506003004WL026677
|
Kashibai
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881019
|
|
MRS KASHIBAI SAGAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-004-002/1850
(KONMELKUNDA)
|
1506003004NRG24310320240838356
|
31/03/2024
|
Vidhyasagar
|
1506003004WL026677
|
Vidhyasagar
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881022
|
|
MR SAGAR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-004-002/2016
(KONMELKUNDA)
|
1506003004NRG24310320240839163
|
31/03/2024
|
prakash
|
1506003004WL026734
|
prakash
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880983
|
|
MR PRAKASH KALLAPPA SANTPURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-004-002/886
(KONMELKUNDA)
|
1506003004NRG24310320240839164
|
31/03/2024
|
Gorakhnath
|
1506003004WL026734
|
Gorakhnath
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880984
|
|
MR GORAKHNATH MARUTIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-004-002/986
(KONMELKUNDA)
|
1506003004NRG24310320240838361
|
31/03/2024
|
sulochenabai
|
1506003004WL026677
|
sulochenabai
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881011
|
|
MRS SULOCHANABAI MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-004-002/987
(KONMELKUNDA)
|
1506003004NRG24310320240838363
|
31/03/2024
|
Gukul
|
1506003004WL026677
|
Gukul
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881010
|
|
MR GUKUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-004-002/987
(KONMELKUNDA)
|
1506003004NRG24310320240838362
|
31/03/2024
|
janabai
|
1506003004WL026677
|
janabai
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881007
|
|
MRS JANABAI GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-004-002/993
(KONMELKUNDA)
|
1506003004NRG24310320240838366
|
31/03/2024
|
Shankar
|
1506003004WL026677
|
Shankar
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880985
|
|
SHANKAR ISMAIL AHAMADABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54773
|
54773
|
|
|
|
|
|
|
|
|
75
|
BHALKI
|
KN-06-003-004-001/303
(KONMELKUNDA)
|
1506003004NRG24310320240839135
|
31/03/2024
|
Shivaram
|
1506003004WL026732
|
Shivaram
|
00415
|
SBIN0020237
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881029
|
|
MR SHIVRAM SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-004-001/303
(KONMELKUNDA)
|
1506003004NRG24310320240839191
|
31/03/2024
|
Shivaram
|
1506003004WL026736
|
Shivaram
|
00415
|
SBIN0020237
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881028
|
|
MR SHIVRAM SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
77
|
BHALKI
|
KN-06-003-004-001/1091
(KONMELKUNDA)
|
1506003004NRG24310320240839209
|
31/03/2024
|
Gayatri
|
1506003004WL026738
|
Gayatri
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881045
|
|
MISS GAYATHRI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-004-001/1147
(KONMELKUNDA)
|
1506003004NRG24310320240838296
|
31/03/2024
|
Lalita
|
1506003004WL026675
|
Lalita
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881031
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
79
|
BHALKI
|
KN-06-003-004-001/1429
(KONMELKUNDA)
|
1506003004NRG24310320240838307
|
31/03/2024
|
kashinath
|
1506003004WL026675
|
kashinath
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881052
|
|
KASHINATH TUKARAM KAIKADI MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
80
|
BHALKI
|
KN-06-003-004-001/1536
(KONMELKUNDA)
|
1506003004NRG24310320240839201
|
31/03/2024
|
Milind
|
1506003004WL026737
|
Milind
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881033
|
|
MILIND
|
BANK OF BARODA(606985)
|
|
81
|
BHALKI
|
KN-06-003-004-001/1536
(KONMELKUNDA)
|
1506003004NRG24310320240839157
|
31/03/2024
|
Milind
|
1506003004WL026734
|
Milind
|
00415
|
SBIN0020241
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881032
|
|
MILIND
|
BANK OF BARODA(606985)
|
|
82
|
BHALKI
|
KN-06-003-004-001/15618
(KONMELKUNDA)
|
1506003004NRG24310320240839211
|
31/03/2024
|
Sarawati
|
1506003004WL026738
|
Sarawati
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881030
|
|
SARSWATHI RAMANNA JIVADAR MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
BHALKI
|
KN-06-003-004-001/1898
(KONMELKUNDA)
|
1506003004NRG24310320240838317
|
31/03/2024
|
Iramma
|
1506003004WL026675
|
Iramma
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881036
|
|
MRS IRAMMA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-004-001/401
(KONMELKUNDA)
|
1506003004NRG24310320240839149
|
31/03/2024
|
saraswati
|
1506003004WL026733
|
saraswati
|
00415
|
SBIN0020241
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881035
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-004-001/519
(KONMELKUNDA)
|
1506003004NRG24310320240838331
|
31/03/2024
|
gouramma
|
1506003004WL026675
|
gouramma
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219880998
|
|
MRS GOURAMMA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-004-001/6008
(KONMELKUNDA)
|
1506003004NRG24310320240839193
|
31/03/2024
|
vikash
|
1506003004WL026736
|
vikash
|
00415
|
SBIN0020241
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881046
|
|
MR VIKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-004-001/6008
(KONMELKUNDA)
|
1506003004NRG24310320240839137
|
31/03/2024
|
vikash
|
1506003004WL026732
|
vikash
|
00415
|
SBIN0020241
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881047
|
|
MR VIKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-004-001/9551
(KONMELKUNDA)
|
1506003004NRG24310320240838340
|
31/03/2024
|
Sangmesh
|
1506003004WL026675
|
Sangmesh
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881044
|
|
MR SANGAMESH GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHALKI
|
KN-06-003-004-001/9551
(KONMELKUNDA)
|
1506003004NRG24310320240838339
|
31/03/2024
|
Viresh
|
1506003004WL026675
|
Viresh
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881034
|
|
MR VIRESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
90
|
BHALKI
|
KN-06-003-004-001/1277
(KONMELKUNDA)
|
1506003004NRG24310320240839129
|
31/03/2024
|
Saluddin
|
1506003004WL026732
|
Saluddin
|
00554
|
KKBK0008252
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880971
|
|
SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHALKI
|
KN-06-003-004-001/4023
(KONMELKUNDA)
|
1506003004NRG24310320240839167
|
31/03/2024
|
Shasikala
|
1506003004WL026735
|
Shasikala
|
00554
|
KKBK0008252
|
211
|
211
|
Processed
|
23/04/2024
|
|
3219880968
|
|
MRS SHESHIKALA KALLAPPA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHALKI
|
KN-06-003-004-001/4023
(KONMELKUNDA)
|
1506003004NRG24310320240839168
|
31/03/2024
|
Shasikala
|
1506003004WL026735
|
Shasikala
|
00554
|
KKBK0008252
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880969
|
|
MRS SHESHIKALA KALLAPPA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-004-001/5010
(KONMELKUNDA)
|
1506003004NRG24310320240838346
|
31/03/2024
|
Prajwal
|
1506003004WL026677
|
Prajwal
|
00554
|
KKBK0008252
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219881042
|
|
MR PRAJWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHALKI
|
KN-06-003-004-001/9556
(KONMELKUNDA)
|
1506003004NRG24310320240839196
|
31/03/2024
|
Sangeeta
|
1506003004WL026736
|
Sangeeta
|
00554
|
KKBK0008252
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880972
|
|
SANGEETA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2423
|
2423
|
|
|
|
|
|
|
|
|
95
|
BHALKI
|
KN-06-003-004-001/1046
(KONMELKUNDA)
|
1506003004NRG24310320240839153
|
31/03/2024
|
Jeejabai
|
1506003004WL026734
|
Jeejabai
|
00652
|
PKGB0011086
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881082
|
|
JIJABAI W/O ARJUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
96
|
BHALKI
|
KN-06-003-004-001/1046
(KONMELKUNDA)
|
1506003004NRG24310320240839198
|
31/03/2024
|
Jeejabai
|
1506003004WL026737
|
Jeejabai
|
00652
|
PKGB0011086
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881081
|
|
JIJABAI W/O ARJUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
97
|
BHALKI
|
KN-06-003-004-001/1417
(KONMELKUNDA)
|
1506003004NRG24310320240838302
|
31/03/2024
|
Sunita
|
1506003004WL026675
|
Sunita
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881085
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
BHALKI
|
KN-06-003-004-001/1443
(KONMELKUNDA)
|
1506003004NRG24310320240838308
|
31/03/2024
|
Kavita
|
1506003004WL026675
|
Kavita
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881084
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-004-001/1470
(KONMELKUNDA)
|
1506003004NRG24310320240838343
|
31/03/2024
|
Savita
|
1506003004WL026677
|
Savita
|
00652
|
PKGB0011086
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881078
|
|
SAVITA WO TUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
BHALKI
|
KN-06-003-004-001/1559
(KONMELKUNDA)
|
1506003004NRG24310320240839188
|
31/03/2024
|
Naganath
|
1506003004WL026736
|
Naganath
|
00652
|
PKGB0011086
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881080
|
|
NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHALKI
|
KN-06-003-004-001/1559
(KONMELKUNDA)
|
1506003004NRG24310320240839143
|
31/03/2024
|
Naganath
|
1506003004WL026733
|
Naganath
|
00652
|
PKGB0011086
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881079
|
|
NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHALKI
|
KN-06-003-004-001/595
(KONMELKUNDA)
|
1506003004NRG24310320240838335
|
31/03/2024
|
Kaveri
|
1506003004WL026675
|
Kaveri
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881083
|
|
MRS KAVERI SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
103
|
BHALKI
|
KN-06-003-004-001/1546
(KONMELKUNDA)
|
1506003004NRG24310320240839132
|
31/03/2024
|
Ganapati
|
1506003004WL026732
|
Ganapati
|
00652
|
PKGB0011091
|
948
|
948
|
Processed
|
23/04/2024
|
|
3219881077
|
|
GANPATI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
BHALKI
|
KN-06-003-004-001/323
(KONMELKUNDA)
|
1506003004NRG24310320240838325
|
31/03/2024
|
basanna
|
1506003004WL026675
|
basanna
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881076
|
|
BASAVARAJ GUNDAPPA METRE MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
105
|
BHALKI
|
KN-06-003-004-001/4085
(KONMELKUNDA)
|
1506003004NRG24310320240839151
|
31/03/2024
|
Dayand
|
1506003004WL026733
|
Dayand
|
00652
|
PKGB0011091
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881075
|
|
DAYANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
BHALKI
|
KN-06-003-004-001/4085
(KONMELKUNDA)
|
1506003004NRG24310320240839204
|
31/03/2024
|
Dayand
|
1506003004WL026737
|
Dayand
|
00652
|
PKGB0011091
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881074
|
|
DAYANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
107
|
BHALKI
|
KN-06-003-004-001/1032
(KONMELKUNDA)
|
1506003004NRG24310320240838292
|
31/03/2024
|
Rajkumar
|
1506003004WL026675
|
Rajkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880935
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
BHALKI
|
KN-06-003-004-001/1046
(KONMELKUNDA)
|
1506003004NRG24310320240839154
|
31/03/2024
|
Arjuun
|
1506003004WL026734
|
Arjuun
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880940
|
|
ARJUN SAMBAJI MOLKRE MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
109
|
BHALKI
|
KN-06-003-004-001/1091
(KONMELKUNDA)
|
1506003004NRG24310320240839208
|
31/03/2024
|
Tengamma
|
1506003004WL026738
|
Tengamma
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880958
|
|
MRS TENGEMMA OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHALKI
|
KN-06-003-004-001/1120
(KONMELKUNDA)
|
1506003004NRG24310320240838293
|
31/03/2024
|
shivraj
|
1506003004WL026675
|
shivraj
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881072
|
|
MR SHIVARAJ MARUTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHALKI
|
KN-06-003-004-001/1147
(KONMELKUNDA)
|
1506003004NRG24310320240838295
|
31/03/2024
|
Ganpathi
|
1506003004WL026675
|
Ganpathi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880943
|
|
GANAPATI
|
BANK OF BARODA(606985)
|
|
112
|
BHALKI
|
KN-06-003-004-001/124
(KONMELKUNDA)
|
1506003004NRG24310320240838297
|
31/03/2024
|
Vilash
|
1506003004WL026675
|
Vilash
|
00652
|
PKGB0011148
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3219881066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BHALKI
|
KN-06-003-004-001/1244
(KONMELKUNDA)
|
1506003004NRG24310320240839200
|
31/03/2024
|
Rangamma
|
1506003004WL026737
|
Rangamma
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880942
|
|
RANGAMMA
|
BANK OF BARODA(606985)
|
|
114
|
BHALKI
|
KN-06-003-004-001/1244
(KONMELKUNDA)
|
1506003004NRG24310320240839139
|
31/03/2024
|
Rangamma
|
1506003004WL026733
|
Rangamma
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880941
|
|
RANGAMMA
|
BANK OF BARODA(606985)
|
|
115
|
BHALKI
|
KN-06-003-004-001/1305
(KONMELKUNDA)
|
1506003004NRG24310320240839130
|
31/03/2024
|
Shivkanth
|
1506003004WL026732
|
Shivkanth
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881060
|
|
SHIVKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
BHALKI
|
KN-06-003-004-001/1346
(KONMELKUNDA)
|
1506003004NRG24310320240839131
|
31/03/2024
|
Pavitra
|
1506003004WL026732
|
Pavitra
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881055
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-004-001/1346
(KONMELKUNDA)
|
1506003004NRG24310320240839181
|
31/03/2024
|
Pavitra
|
1506003004WL026736
|
Pavitra
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881056
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
BHALKI
|
KN-06-003-004-001/1378
(KONMELKUNDA)
|
1506003004NRG24310320240838298
|
31/03/2024
|
Sangeeta
|
1506003004WL026675
|
Sangeeta
|
00652
|
PKGB0011148
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3219881086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHALKI
|
KN-06-003-004-001/1409
(KONMELKUNDA)
|
1506003004NRG24310320240838299
|
31/03/2024
|
Shalubai
|
1506003004WL026675
|
Shalubai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881068
|
|
SHALUBAI GURUNATH METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BHALKI
|
KN-06-003-004-001/1410
(KONMELKUNDA)
|
1506003004NRG24310320240838301
|
31/03/2024
|
Chinamma
|
1506003004WL026675
|
Chinamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880934
|
|
MRS CHINNAMMA BASAVARAJ BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHALKI
|
KN-06-003-004-001/1417
(KONMELKUNDA)
|
1506003004NRG24310320240838303
|
31/03/2024
|
Shivkumar
|
1506003004WL026675
|
Shivkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880938
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
BHALKI
|
KN-06-003-004-001/1429
(KONMELKUNDA)
|
1506003004NRG24310320240838306
|
31/03/2024
|
Laxmibai
|
1506003004WL026675
|
Laxmibai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881057
|
|
MRS LAXMIBAI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHALKI
|
KN-06-003-004-001/1464
(KONMELKUNDA)
|
1506003004NRG24310320240838309
|
31/03/2024
|
Santosh
|
1506003004WL026675
|
Santosh
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880937
|
|
MR SANTOSH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHALKI
|
KN-06-003-004-001/1521
(KONMELKUNDA)
|
1506003004NRG24310320240839156
|
31/03/2024
|
Shantamma
|
1506003004WL026734
|
Shantamma
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880929
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
BHALKI
|
KN-06-003-004-001/1521
(KONMELKUNDA)
|
1506003004NRG24310320240839185
|
31/03/2024
|
Shantamma
|
1506003004WL026736
|
Shantamma
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880928
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
BHALKI
|
KN-06-003-004-001/15614
(KONMELKUNDA)
|
1506003004NRG24310320240838313
|
31/03/2024
|
shakila Begum
|
1506003004WL026675
|
shakila Begum
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880959
|
|
MRS SHAIKILABEGUM KHADARAMIYYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHALKI
|
KN-06-003-004-001/1566
(KONMELKUNDA)
|
1506003004NRG24310320240838314
|
31/03/2024
|
Sudharani
|
1506003004WL026675
|
Sudharani
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880960
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
BHALKI
|
KN-06-003-004-001/181
(KONMELKUNDA)
|
1506003004NRG24310320240838315
|
31/03/2024
|
Nagamma
|
1506003004WL026675
|
Nagamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880932
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
BHALKI
|
KN-06-003-004-001/2063
(KONMELKUNDA)
|
1506003004NRG24310320240838319
|
31/03/2024
|
Paryaga bai
|
1506003004WL026675
|
Paryaga bai
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881069
|
|
PAREGABAI ANAND METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BHALKI
|
KN-06-003-004-001/301
(KONMELKUNDA)
|
1506003004NRG24310320240838322
|
31/03/2024
|
Iramma
|
1506003004WL026675
|
Iramma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880933
|
|
IRAMMA SRIMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BHALKI
|
KN-06-003-004-001/3075
(KONMELKUNDA)
|
1506003004NRG24310320240839148
|
31/03/2024
|
Ompraksh
|
1506003004WL026733
|
Ompraksh
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880956
|
|
OMPRAKASH RAMANNA JEEVDAR K MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
132
|
BHALKI
|
KN-06-003-004-001/3075
(KONMELKUNDA)
|
1506003004NRG24310320240839215
|
31/03/2024
|
Ompraksh
|
1506003004WL026738
|
Ompraksh
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880957
|
|
OMPRAKASH RAMANNA JEEVDAR K MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
133
|
BHALKI
|
KN-06-003-004-001/4085
(KONMELKUNDA)
|
1506003004NRG24310320240839203
|
31/03/2024
|
Rekha
|
1506003004WL026737
|
Rekha
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880964
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
BHALKI
|
KN-06-003-004-001/4085
(KONMELKUNDA)
|
1506003004NRG24310320240839150
|
31/03/2024
|
Rekha
|
1506003004WL026733
|
Rekha
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880963
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
BHALKI
|
KN-06-003-004-001/477
(KONMELKUNDA)
|
1506003004NRG24310320240838327
|
31/03/2024
|
Shantamma
|
1506003004WL026675
|
Shantamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880931
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHALKI
|
KN-06-003-004-001/509
(KONMELKUNDA)
|
1506003004NRG24310320240838330
|
31/03/2024
|
Shantamma
|
1506003004WL026675
|
Shantamma
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880930
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHALKI
|
KN-06-003-004-001/533
(KONMELKUNDA)
|
1506003004NRG24310320240838332
|
31/03/2024
|
Kalavathi
|
1506003004WL026675
|
Kalavathi
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219881067
|
|
KALAWATHI AMBRUTH KONMELKUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
BHALKI
|
KN-06-003-004-001/551
(KONMELKUNDA)
|
1506003004NRG24310320240838333
|
31/03/2024
|
Kavitha
|
1506003004WL026675
|
Kavitha
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880939
|
|
MRS KAVITA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHALKI
|
KN-06-003-004-001/595
(KONMELKUNDA)
|
1506003004NRG24310320240838336
|
31/03/2024
|
sivkumar
|
1506003004WL026675
|
sivkumar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880936
|
|
SHIVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
BHALKI
|
KN-06-003-004-001/6003
(KONMELKUNDA)
|
1506003004NRG24310320240838338
|
31/03/2024
|
jaishree
|
1506003004WL026675
|
jaishree
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880966
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
BHALKI
|
KN-06-003-004-001/6003
(KONMELKUNDA)
|
1506003004NRG24310320240838337
|
31/03/2024
|
shenkar
|
1506003004WL026675
|
shenkar
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219880965
|
|
SHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
BHALKI
|
KN-06-003-004-001/7003
(KONMELKUNDA)
|
1506003004NRG24310320240839194
|
31/03/2024
|
anilkumar
|
1506003004WL026736
|
anilkumar
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219881073
|
|
ANIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
BHALKI
|
KN-06-003-004-002/1032
(KONMELKUNDA)
|
1506003004NRG24310320240839169
|
31/03/2024
|
Santoshi
|
1506003004WL026735
|
Santoshi
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880944
|
|
MRS SANTOSHI SOPAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHALKI
|
KN-06-003-004-002/1034
(KONMELKUNDA)
|
1506003004NRG24310320240839170
|
31/03/2024
|
Dasarath
|
1506003004WL026735
|
Dasarath
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881065
|
|
MR DASHARATH NARSING NARSING
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHALKI
|
KN-06-003-004-002/1038
(KONMELKUNDA)
|
1506003004NRG24310320240839171
|
31/03/2024
|
Sharnamma
|
1506003004WL026735
|
Sharnamma
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881064
|
|
SHERANAMMA MARUTI SANTPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
BHALKI
|
KN-06-003-004-002/1039
(KONMELKUNDA)
|
1506003004NRG24310320240839172
|
31/03/2024
|
Vimala
|
1506003004WL026735
|
Vimala
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880950
|
|
VIMLABAI
|
GENERAL POST OFFICE(607245)
|
|
147
|
BHALKI
|
KN-06-003-004-002/1040
(KONMELKUNDA)
|
1506003004NRG24310320240839173
|
31/03/2024
|
Shantabai
|
1506003004WL026735
|
Shantabai
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880951
|
|
Shantabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHALKI
|
KN-06-003-004-002/1041
(KONMELKUNDA)
|
1506003004NRG24310320240839174
|
31/03/2024
|
Anita
|
1506003004WL026735
|
Anita
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219880945
|
|
ANITA RAMESH TEGAMPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
BHALKI
|
KN-06-003-004-002/1046
(KONMELKUNDA)
|
1506003004NRG24310320240839175
|
31/03/2024
|
Sushilabai
|
1506003004WL026735
|
Sushilabai
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881061
|
|
SUSHILABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
BHALKI
|
KN-06-003-004-002/1047
(KONMELKUNDA)
|
1506003004NRG24310320240839176
|
31/03/2024
|
Vaijiynatha
|
1506003004WL026735
|
Vaijiynatha
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881070
|
|
VAIJANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
BHALKI
|
KN-06-003-004-002/1048
(KONMELKUNDA)
|
1506003004NRG24310320240839177
|
31/03/2024
|
Sangeeta
|
1506003004WL026735
|
Sangeeta
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219880946
|
|
MRS SANGEETA NARSING NARSING
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHALKI
|
KN-06-003-004-002/1051
(KONMELKUNDA)
|
1506003004NRG24310320240839178
|
31/03/2024
|
Indrabai
|
1506003004WL026735
|
Indrabai
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881071
|
|
INDRA BAI W O SOPANRAO
|
CANARA BANK(508532)
|
|
153
|
BHALKI
|
KN-06-003-004-002/1202
(KONMELKUNDA)
|
1506003004NRG24310320240838349
|
31/03/2024
|
Shivkumar
|
1506003004WL026677
|
Shivkumar
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880927
|
|
MRS SHIVKUMAR RAMANNA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHALKI
|
KN-06-003-004-002/1289
(KONMELKUNDA)
|
1506003004NRG24310320240838354
|
31/03/2024
|
Rekha
|
1506003004WL026677
|
Rekha
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880962
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
BHALKI
|
KN-06-003-004-002/371
(KONMELKUNDA)
|
1506003004NRG24310320240838358
|
31/03/2024
|
Kavita
|
1506003004WL026677
|
Kavita
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880947
|
|
MRS KAVITA MACHINDRA MACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHALKI
|
KN-06-003-004-002/371
(KONMELKUNDA)
|
1506003004NRG24310320240838359
|
31/03/2024
|
Machindar
|
1506003004WL026677
|
Machindar
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881058
|
|
MACHINDRA SO MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
BHALKI
|
KN-06-003-004-002/904
(KONMELKUNDA)
|
1506003004NRG24310320240839165
|
31/03/2024
|
meenabai
|
1506003004WL026734
|
meenabai
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219881059
|
|
MEENABAI VEERENDRA AHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
158
|
BHALKI
|
KN-06-003-004-002/981
(KONMELKUNDA)
|
1506003004NRG24310320240838360
|
31/03/2024
|
Revanappa
|
1506003004WL026677
|
Revanappa
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881062
|
|
REVANAPPA RAMANNA HUPPLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
BHALKI
|
KN-06-003-004-002/990
(KONMELKUNDA)
|
1506003004NRG24310320240838364
|
31/03/2024
|
Khandu
|
1506003004WL026677
|
Khandu
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881063
|
|
KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHALKI
|
KN-06-003-004-002/991
(KONMELKUNDA)
|
1506003004NRG24310320240838365
|
31/03/2024
|
Marakas
|
1506003004WL026677
|
Marakas
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880955
|
|
MR MARKAS BABURAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHALKI
|
KN-06-003-004-002/994
(KONMELKUNDA)
|
1506003004NRG24310320240838367
|
31/03/2024
|
Rukminibai
|
1506003004WL026677
|
Rukminibai
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880949
|
|
RUKMINIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
BHALKI
|
KN-06-003-004-002/994
(KONMELKUNDA)
|
1506003004NRG24310320240838368
|
31/03/2024
|
Rukminibai
|
1506003004WL026677
|
Rukminibai
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880961
|
|
MR BHIMASHA MAULAPPA MAULAPPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHALKI
|
KN-06-003-004-002/995
(KONMELKUNDA)
|
1506003004NRG24310320240838369
|
31/03/2024
|
Shakuntala
|
1506003004WL026677
|
Shakuntala
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880952
|
|
SHEKUNTALA HANMANTH HUPLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
BHALKI
|
KN-06-003-004-002/996
(KONMELKUNDA)
|
1506003004NRG24310320240838370
|
31/03/2024
|
Mangalbai
|
1506003004WL026677
|
Mangalbai
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880953
|
|
MANGALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
BHALKI
|
KN-06-003-004-002/997
(KONMELKUNDA)
|
1506003004NRG24310320240838371
|
31/03/2024
|
Janabai
|
1506003004WL026677
|
Janabai
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880954
|
|
JANA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
166
|
BHALKI
|
KN-06-003-004-002/998
(KONMELKUNDA)
|
1506003004NRG24310320240838372
|
31/03/2024
|
Neelamma
|
1506003004WL026677
|
Neelamma
|
00652
|
PKGB0011148
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880948
|
|
MS NEELAMMA SHIIVAJI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78368
|
78368
|
|
|
|
|
|
|
|
|
167
|
BHALKI
|
KN-06-003-004-002/1205
(KONMELKUNDA)
|
1506003004NRG24310320240838350
|
31/03/2024
|
Chinamma
|
1506003004WL026677
|
Chinamma
|
00652
|
PKGB0011177
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219880967
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
BHALKI
|
KN-06-003-004-002/1206
(KONMELKUNDA)
|
1506003004NRG24310320240838351
|
31/03/2024
|
Shivuraj
|
1506003004WL026677
|
Shivuraj
|
00652
|
PKGB0011177
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881091
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
BHALKI
|
KN-06-003-004-002/1267
(KONMELKUNDA)
|
1506003004NRG24310320240838353
|
31/03/2024
|
Chandrakala
|
1506003004WL026677
|
Chandrakala
|
00652
|
PKGB0011177
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3219881054
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188968
|
188968
|
|
|
|
|
|
|
|