|
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-06-003-004-001/1126
(KONMELKUNDA)
|
1506003004NRG24060220240708017
|
06/02/2024
|
Mallikarjun
|
1506003004WL019055
|
Mallikarjun
|
00045
|
BARB0VJBHAL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955927
|
|
MALLIKARJUN SHIVARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BHALKI
|
KN-06-003-004-001/1894
(KONMELKUNDA)
|
1506003004NRG24060220240708048
|
06/02/2024
|
Shabana
|
1506003004WL019055
|
Shabana
|
00045
|
BARB0VJBHAL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955928
|
|
SHABANA
|
BANK OF BARODA(606985)
|
|
3
|
BHALKI
|
KN-06-003-004-001/7062
(KONMELKUNDA)
|
1506003004NRG24060220240708163
|
06/02/2024
|
vaishali
|
1506003004WL019060
|
vaishali
|
00045
|
BARB0VJBHAL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955926
|
|
VAISHALI W O ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
BHALKI
|
KN-06-003-004-001/5006
(KONMELKUNDA)
|
1506003004NRG24060220240708056
|
06/02/2024
|
Anil Kumar
|
1506003004WL019055
|
Anil Kumar
|
00048
|
BKID0008488
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955930
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
BHALKI
|
KN-06-003-004-001/1098
(KONMELKUNDA)
|
1506003004NRG24060220240707967
|
06/02/2024
|
Panchasheela
|
1506003004WL019053
|
Panchasheela
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955825
|
|
PANCHASHEELA WO DHANRAJ SUNGAR
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-004-001/1199
(KONMELKUNDA)
|
1506003004NRG24060220240708126
|
06/02/2024
|
shashikala
|
1506003004WL019060
|
shashikala
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955951
|
|
SHASHIKALA WO MALLIKARJUN KHAPALE
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-004-001/1249
(KONMELKUNDA)
|
1506003004NRG24060220240708129
|
06/02/2024
|
Chinamma
|
1506003004WL019060
|
Chinamma
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955948
|
|
MRS CHINAM OMKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-004-001/1444
(KONMELKUNDA)
|
1506003004NRG24060220240708032
|
06/02/2024
|
Nagnath
|
1506003004WL019055
|
Nagnath
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955949
|
|
NAGANTH S/O.SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHALKI
|
KN-06-003-004-001/15630
(KONMELKUNDA)
|
1506003004NRG24060220240708044
|
06/02/2024
|
madina bee
|
1506003004WL019055
|
madina bee
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955826
|
|
MADINABEE W O SHAHNOOR
|
CANARA BANK(508532)
|
|
10
|
BHALKI
|
KN-06-003-004-001/1577
(KONMELKUNDA)
|
1506003004NRG24060220240708145
|
06/02/2024
|
Nirmala
|
1506003004WL019060
|
Nirmala
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955830
|
|
NIRMALA MALLIKARJUN
|
CANARA BANK(508532)
|
|
11
|
BHALKI
|
KN-06-003-004-001/1608
(KONMELKUNDA)
|
1506003004NRG24060220240708046
|
06/02/2024
|
Shankar
|
1506003004WL019055
|
Shankar
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955823
|
|
DEVIDAS
|
IDBI BANK(607095)
|
|
12
|
BHALKI
|
KN-06-003-004-001/265
(KONMELKUNDA)
|
1506003004NRG24060220240708154
|
06/02/2024
|
chandrakanth
|
1506003004WL019060
|
chandrakanth
|
00078
|
CNRB0000869
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955829
|
|
CHANDRAKANT S O TULSHIRAM
|
CANARA BANK(508532)
|
|
13
|
BHALKI
|
KN-06-003-004-001/268
(KONMELKUNDA)
|
1506003004NRG24060220240708155
|
06/02/2024
|
Kasturbai
|
1506003004WL019060
|
Kasturbai
|
00078
|
CNRB0000869
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2157955946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHALKI
|
KN-06-003-004-001/368
(KONMELKUNDA)
|
1506003004NRG24060220240708159
|
06/02/2024
|
rani
|
1506003004WL019060
|
rani
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955827
|
|
rani
|
INDUSIND BANK(607189)
|
|
15
|
BHALKI
|
KN-06-003-004-001/400
(KONMELKUNDA)
|
1506003004NRG24060220240708054
|
06/02/2024
|
Paryag bai
|
1506003004WL019055
|
Paryag bai
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955828
|
|
Paryag bai
|
INDUSIND BANK(607189)
|
|
16
|
BHALKI
|
KN-06-003-004-001/641
(KONMELKUNDA)
|
1506003004NRG24060220240707975
|
06/02/2024
|
vaijinath
|
1506003004WL019053
|
vaijinath
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955950
|
|
VAIJINATH BABU DEVSHETTE K MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BHALKI
|
KN-06-003-004-001/9511
(KONMELKUNDA)
|
1506003004NRG24060220240707964
|
06/02/2024
|
Dattatri
|
1506003004WL019052
|
Dattatri
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2157955824
|
|
DATTATRI S O SHIVARAJ
|
CANARA BANK(508532)
|
|
18
|
BHALKI
|
KN-06-003-004-001/9578
(KONMELKUNDA)
|
1506003004NRG24060220240708087
|
06/02/2024
|
Surekha
|
1506003004WL019058
|
Surekha
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955952
|
|
SUREKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
19
|
BHALKI
|
KN-06-003-004-001/1626
(KONMELKUNDA)
|
1506003004NRG24060220240708146
|
06/02/2024
|
Sridevi
|
1506003004WL019060
|
Sridevi
|
00078
|
CNRB0010707
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955953
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BHALKI
|
KN-06-003-004-001/1632
(KONMELKUNDA)
|
1506003004NRG24060220240708047
|
06/02/2024
|
Jothi
|
1506003004WL019055
|
Jothi
|
00078
|
CNRB0010707
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955954
|
|
MRS JYOTHI RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-004-001/3076
(KONMELKUNDA)
|
1506003004NRG24060220240708158
|
06/02/2024
|
Preethi
|
1506003004WL019060
|
Preethi
|
00078
|
CNRB0010707
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955822
|
|
PREETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
22
|
BHALKI
|
KN-06-003-004-001/9229
(KONMELKUNDA)
|
1506003004NRG24060220240707982
|
06/02/2024
|
yevan
|
1506003004WL019053
|
yevan
|
00089
|
CBIN0283551
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955906
|
|
MR YEVAN KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
23
|
BHALKI
|
KN-06-003-004-001/4083
(KONMELKUNDA)
|
1506003004NRG24060220240707969
|
06/02/2024
|
Babasab
|
1506003004WL019053
|
Babasab
|
00114
|
KSCB0018001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955893
|
|
MR BABASAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
24
|
BHALKI
|
KN-06-003-004-001/1309
(KONMELKUNDA)
|
1506003004NRG24060220240708023
|
06/02/2024
|
Doorapathi
|
1506003004WL019055
|
Doorapathi
|
00152
|
HDFC0002385
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955917
|
|
Doorapathi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
25
|
BHALKI
|
KN-06-003-004-001/1129
(KONMELKUNDA)
|
1506003004NRG24060220240708122
|
06/02/2024
|
Jaganath
|
1506003004WL019060
|
Jaganath
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955865
|
|
JAGANNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BHALKI
|
KN-06-003-004-001/1129
(KONMELKUNDA)
|
1506003004NRG24060220240708123
|
06/02/2024
|
sanantosi
|
1506003004WL019060
|
sanantosi
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955864
|
|
SANTOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHALKI
|
KN-06-003-004-001/1305
(KONMELKUNDA)
|
1506003004NRG24060220240708022
|
06/02/2024
|
Jyotiklla
|
1506003004WL019055
|
Jyotiklla
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955863
|
|
JYOTIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHALKI
|
KN-06-003-004-001/15614
(KONMELKUNDA)
|
1506003004NRG24060220240708043
|
06/02/2024
|
khadar Miya
|
1506003004WL019055
|
khadar Miya
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955866
|
|
KHADARMIYYA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BHALKI
|
KN-06-003-004-001/2054
(KONMELKUNDA)
|
1506003004NRG24060220240708050
|
06/02/2024
|
Rekha
|
1506003004WL019055
|
Rekha
|
00177
|
IOBA0003200
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955933
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHALKI
|
KN-06-003-004-001/2062
(KONMELKUNDA)
|
1506003004NRG24060220240708152
|
06/02/2024
|
Reshma
|
1506003004WL019060
|
Reshma
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955869
|
|
RESHMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHALKI
|
KN-06-003-004-001/9223
(KONMELKUNDA)
|
1506003004NRG24060220240708164
|
06/02/2024
|
chinnamma
|
1506003004WL019060
|
chinnamma
|
00177
|
IOBA0003200
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955868
|
|
CHINNAMMA KANSHETTE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BHALKI
|
KN-06-003-004-001/9233
(KONMELKUNDA)
|
1506003004NRG24060220240707983
|
06/02/2024
|
navnath
|
1506003004WL019053
|
navnath
|
00177
|
IOBA0003200
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955867
|
|
MR NAVANATH SHANTAKUMAR SHANTAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
33
|
BHALKI
|
KN-06-003-004-001/1435
(KONMELKUNDA)
|
1506003004NRG24060220240708031
|
06/02/2024
|
panchaseela
|
1506003004WL019055
|
panchaseela
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955885
|
|
PANCHASHILADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
34
|
BHALKI
|
KN-06-003-004-001/1032
(KONMELKUNDA)
|
1506003004NRG24060220240708013
|
06/02/2024
|
Renuka
|
1506003004WL019055
|
Renuka
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955879
|
|
MRS RENUKA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-004-001/1045
(KONMELKUNDA)
|
1506003004NRG24060220240707965
|
06/02/2024
|
Tejamma
|
1506003004WL019053
|
Tejamma
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955905
|
|
TEJAMMA W O HANMANTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
BHALKI
|
KN-06-003-004-001/1077
(KONMELKUNDA)
|
1506003004NRG24060220240708115
|
06/02/2024
|
Avinash
|
1506003004WL019060
|
Avinash
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955882
|
|
MR AVINASH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-004-001/1078
(KONMELKUNDA)
|
1506003004NRG24060220240708116
|
06/02/2024
|
laximibai
|
1506003004WL019060
|
laximibai
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955889
|
|
MRS LAXIMBAI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-004-001/1085
(KONMELKUNDA)
|
1506003004NRG24060220240708117
|
06/02/2024
|
Sapana
|
1506003004WL019060
|
Sapana
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955870
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BHALKI
|
KN-06-003-004-001/1198
(KONMELKUNDA)
|
1506003004NRG24060220240708019
|
06/02/2024
|
Rajeshwari
|
1506003004WL019055
|
Rajeshwari
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955913
|
|
RAJAMMA WO LATEPRASHANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-004-001/1210
(KONMELKUNDA)
|
1506003004NRG24060220240708127
|
06/02/2024
|
Manjula
|
1506003004WL019060
|
Manjula
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955932
|
|
Manjula
|
INDUSIND BANK(607189)
|
|
41
|
BHALKI
|
KN-06-003-004-001/1405
(KONMELKUNDA)
|
1506003004NRG24060220240708027
|
06/02/2024
|
Babu
|
1506003004WL019055
|
Babu
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955904
|
|
MRS SUNDRAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-004-001/1428
(KONMELKUNDA)
|
1506003004NRG24060220240708028
|
06/02/2024
|
Malan
|
1506003004WL019055
|
Malan
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955897
|
|
MRS MALANBEE MOINUDDIN TADOLAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-004-001/1432
(KONMELKUNDA)
|
1506003004NRG24060220240708030
|
06/02/2024
|
Kalavati
|
1506003004WL019055
|
Kalavati
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955878
|
|
KALAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BHALKI
|
KN-06-003-004-001/1444
(KONMELKUNDA)
|
1506003004NRG24060220240708033
|
06/02/2024
|
Mamtarani
|
1506003004WL019055
|
Mamtarani
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955955
|
|
MAMTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHALKI
|
KN-06-003-004-001/1445
(KONMELKUNDA)
|
1506003004NRG24060220240708034
|
06/02/2024
|
Renuka
|
1506003004WL019055
|
Renuka
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955895
|
|
MRS RENUKA MALLIKARJUN SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-004-001/1463
(KONMELKUNDA)
|
1506003004NRG24060220240708035
|
06/02/2024
|
Roopwati
|
1506003004WL019055
|
Roopwati
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955887
|
|
MRS ROPAVATI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-004-001/1468
(KONMELKUNDA)
|
1506003004NRG24060220240708038
|
06/02/2024
|
Pratimma
|
1506003004WL019055
|
Pratimma
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955884
|
|
MISS PRATIMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-004-001/1469
(KONMELKUNDA)
|
1506003004NRG24060220240708039
|
06/02/2024
|
Savitra
|
1506003004WL019055
|
Savitra
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955883
|
|
MISS SAVITRA SHALIVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-004-001/1476
(KONMELKUNDA)
|
1506003004NRG24060220240708131
|
06/02/2024
|
Dropati
|
1506003004WL019060
|
Dropati
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955881
|
|
DROPATI BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BHALKI
|
KN-06-003-004-001/1479
(KONMELKUNDA)
|
1506003004NRG24060220240708132
|
06/02/2024
|
Swarupparani
|
1506003004WL019060
|
Swarupparani
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955900
|
|
MRS SWARUPPARANI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-004-001/1480
(KONMELKUNDA)
|
1506003004NRG24060220240708133
|
06/02/2024
|
Sachin
|
1506003004WL019060
|
Sachin
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955916
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-004-001/1483
(KONMELKUNDA)
|
1506003004NRG24060220240708040
|
06/02/2024
|
Chandrakala
|
1506003004WL019055
|
Chandrakala
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955903
|
|
MRS CHANDRAKALA BABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-004-001/1485
(KONMELKUNDA)
|
1506003004NRG24060220240708134
|
06/02/2024
|
Taiseem
|
1506003004WL019060
|
Taiseem
|
00415
|
SBIN0005534
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2157955898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHALKI
|
KN-06-003-004-001/1558
(KONMELKUNDA)
|
1506003004NRG24060220240708139
|
06/02/2024
|
Ramabai
|
1506003004WL019060
|
Ramabai
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955880
|
|
MRS RAMABAI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-004-001/1567
(KONMELKUNDA)
|
1506003004NRG24060220240708142
|
06/02/2024
|
Safiya Begum
|
1506003004WL019060
|
Safiya Begum
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955902
|
|
MRS SANGEETA VEERASHETTY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-004-001/1571
(KONMELKUNDA)
|
1506003004NRG24060220240708143
|
06/02/2024
|
Chandrappa
|
1506003004WL019060
|
Chandrappa
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955874
|
|
MR CHANDRAPPA PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-004-001/1572
(KONMELKUNDA)
|
1506003004NRG24060220240708144
|
06/02/2024
|
Mahaveer
|
1506003004WL019060
|
Mahaveer
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955876
|
|
MAHAVEER S O DASHARA
|
BANK OF BARODA(606985)
|
|
58
|
BHALKI
|
KN-06-003-004-001/1682
(KONMELKUNDA)
|
1506003004NRG24060220240708148
|
06/02/2024
|
Ganapati
|
1506003004WL019060
|
Ganapati
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955894
|
|
MR GANAPATI VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-004-001/1682
(KONMELKUNDA)
|
1506003004NRG24060220240708149
|
06/02/2024
|
Laxmi
|
1506003004WL019060
|
Laxmi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955914
|
|
MRS LAXMI GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-004-001/2049
(KONMELKUNDA)
|
1506003004NRG24060220240708049
|
06/02/2024
|
Madina Bee
|
1506003004WL019055
|
Madina Bee
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955910
|
|
MRS MADINABEE BABUMIYA MAKTEDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-004-001/2056
(KONMELKUNDA)
|
1506003004NRG24060220240708151
|
06/02/2024
|
Shamim Begum
|
1506003004WL019060
|
Shamim Begum
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955861
|
|
MRS SHAMEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-004-001/2089
(KONMELKUNDA)
|
1506003004NRG24060220240708153
|
06/02/2024
|
Pooja
|
1506003004WL019060
|
Pooja
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157955875
|
|
MRS POOJA SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-004-001/2099
(KONMELKUNDA)
|
1506003004NRG24060220240708051
|
06/02/2024
|
Ambruth
|
1506003004WL019055
|
Ambruth
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955890
|
|
MR AMBRUT RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-004-001/3000
(KONMELKUNDA)
|
1506003004NRG24060220240708052
|
06/02/2024
|
tejamma
|
1506003004WL019055
|
tejamma
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955907
|
|
MRS TEJAMMA NAMADEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-004-001/3045
(KONMELKUNDA)
|
1506003004NRG24060220240708157
|
06/02/2024
|
sharanamma
|
1506003004WL019060
|
sharanamma
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955871
|
|
SHARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHALKI
|
KN-06-003-004-001/4083
(KONMELKUNDA)
|
1506003004NRG24060220240707970
|
06/02/2024
|
Shamsundar
|
1506003004WL019053
|
Shamsundar
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955862
|
|
MR SHAMSUNDAR VAIJINATH GULABE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-004-001/475
(KONMELKUNDA)
|
1506003004NRG24060220240708055
|
06/02/2024
|
Shobhavati
|
1506003004WL019055
|
Shobhavati
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955901
|
|
SHOBHWATI VITHAL METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-004-001/559
(KONMELKUNDA)
|
1506003004NRG24060220240708082
|
06/02/2024
|
Jhareppa
|
1506003004WL019058
|
Jhareppa
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955888
|
|
MS ZAREPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-004-001/6019
(KONMELKUNDA)
|
1506003004NRG24060220240707973
|
06/02/2024
|
shantamma
|
1506003004WL019053
|
shantamma
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955908
|
|
MRS SHANTAMMA HAHALINGAPPA MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-004-001/6031
(KONMELKUNDA)
|
1506003004NRG24060220240707974
|
06/02/2024
|
ramabai
|
1506003004WL019053
|
ramabai
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955892
|
|
MRS RAMABAI PRADIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-004-001/641
(KONMELKUNDA)
|
1506003004NRG24060220240707976
|
06/02/2024
|
Sulubai
|
1506003004WL019053
|
Sulubai
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955899
|
|
MRS SULUBAI VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-004-001/9075
(KONMELKUNDA)
|
1506003004NRG24060220240707977
|
06/02/2024
|
prathviraj
|
1506003004WL019053
|
prathviraj
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955873
|
|
Prathwiraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BHALKI
|
KN-06-003-004-001/9077
(KONMELKUNDA)
|
1506003004NRG24060220240707978
|
06/02/2024
|
veeressh
|
1506003004WL019053
|
veeressh
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955872
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-004-001/9114
(KONMELKUNDA)
|
1506003004NRG24060220240708086
|
06/02/2024
|
shantamma
|
1506003004WL019058
|
shantamma
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955896
|
|
MRS SHANTAMMA ARAJUN ARAJUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-004-001/9222
(KONMELKUNDA)
|
1506003004NRG24060220240707981
|
06/02/2024
|
renuka
|
1506003004WL019053
|
renuka
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955911
|
|
RENUKA
|
CANARA BANK(508532)
|
|
76
|
BHALKI
|
KN-06-003-004-001/9582
(KONMELKUNDA)
|
1506003004NRG24060220240708088
|
06/02/2024
|
Prabhakar
|
1506003004WL019058
|
Prabhakar
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955915
|
|
PRABHAKAR
|
BANK OF BARODA(606985)
|
|
77
|
BHALKI
|
KN-06-003-004-001/9587
(KONMELKUNDA)
|
1506003004NRG24060220240708089
|
06/02/2024
|
Mahadevi
|
1506003004WL019058
|
Mahadevi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955912
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-004-001/9587
(KONMELKUNDA)
|
1506003004NRG24060220240708090
|
06/02/2024
|
Rajappa
|
1506003004WL019058
|
Rajappa
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955886
|
|
MR RAJAPPA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-004-001/965
(KONMELKUNDA)
|
1506003004NRG24060220240708091
|
06/02/2024
|
annapurana
|
1506003004WL019058
|
annapurana
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955877
|
|
MRS ANNAPOORNA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-004-001/971
(KONMELKUNDA)
|
1506003004NRG24060220240708165
|
06/02/2024
|
Kamalabai
|
1506003004WL019060
|
Kamalabai
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955929
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHALKI
|
KN-06-003-004-001/999
(KONMELKUNDA)
|
1506003004NRG24060220240708166
|
06/02/2024
|
shridevi
|
1506003004WL019060
|
shridevi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955909
|
|
shridevi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
82
|
BHALKI
|
KN-06-003-004-001/1052
(KONMELKUNDA)
|
1506003004NRG24060220240708113
|
06/02/2024
|
Rekha
|
1506003004WL019060
|
Rekha
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955918
|
|
MR REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-004-001/1074
(KONMELKUNDA)
|
1506003004NRG24060220240708114
|
06/02/2024
|
Parvathi
|
1506003004WL019060
|
Parvathi
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955922
|
|
MRS CHITRAMMA VAIJINATH VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-004-001/1081
(KONMELKUNDA)
|
1506003004NRG24060220240707966
|
06/02/2024
|
Vidhayasagar
|
1506003004WL019053
|
Vidhayasagar
|
00415
|
SBIN0020241
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955931
|
|
MR VIDYASAGAR SANGSHETTY GUNGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-004-001/154
(KONMELKUNDA)
|
1506003004NRG24060220240708041
|
06/02/2024
|
Jaishree
|
1506003004WL019055
|
Jaishree
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955921
|
|
JAISHREE
|
GENERAL POST OFFICE(607245)
|
|
86
|
BHALKI
|
KN-06-003-004-001/401
(KONMELKUNDA)
|
1506003004NRG24060220240708160
|
06/02/2024
|
saraswati
|
1506003004WL019060
|
saraswati
|
00415
|
SBIN0020241
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955924
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-004-001/519
(KONMELKUNDA)
|
1506003004NRG24060220240708057
|
06/02/2024
|
gouramma
|
1506003004WL019055
|
gouramma
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955891
|
|
MRS GOURAMMA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-004-001/6008
(KONMELKUNDA)
|
1506003004NRG24060220240708083
|
06/02/2024
|
vikash
|
1506003004WL019058
|
vikash
|
00415
|
SBIN0020241
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955920
|
|
MR VIKESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHALKI
|
KN-06-003-004-001/9210
(KONMELKUNDA)
|
1506003004NRG24060220240707979
|
06/02/2024
|
dharmindra
|
1506003004WL019053
|
dharmindra
|
00415
|
SBIN0020241
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955923
|
|
MR DHARMENDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHALKI
|
KN-06-003-004-001/9212
(KONMELKUNDA)
|
1506003004NRG24060220240707980
|
06/02/2024
|
mithun
|
1506003004WL019053
|
mithun
|
00415
|
SBIN0020241
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955925
|
|
MR MITHUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-004-001/9511
(KONMELKUNDA)
|
1506003004NRG24060220240707962
|
06/02/2024
|
Shivraj
|
1506003004WL019052
|
Shivraj
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2157955919
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
92
|
BHALKI
|
KN-06-003-004-001/15621
(KONMELKUNDA)
|
1506003004NRG24060220240708140
|
06/02/2024
|
sunita
|
1506003004WL019060
|
sunita
|
00554
|
KKBK0008252
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955934
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
93
|
BHALKI
|
KN-06-003-004-001/1632
(KONMELKUNDA)
|
1506003004NRG24060220240708147
|
06/02/2024
|
Mallikarjun
|
1506003004WL019060
|
Mallikarjun
|
00554
|
KKBK0008252
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955860
|
|
MALLIKARJUN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
94
|
BHALKI
|
KN-06-003-004-001/406
(KONMELKUNDA)
|
1506003004NRG24060220240708161
|
06/02/2024
|
Laxmibai
|
1506003004WL019060
|
Laxmibai
|
00554
|
KKBK0008252
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955858
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
95
|
BHALKI
|
KN-06-003-004-001/9088
(KONMELKUNDA)
|
1506003004NRG24060220240708085
|
06/02/2024
|
sunita
|
1506003004WL019058
|
sunita
|
00554
|
KKBK0008252
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955859
|
|
SUNITAA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
96
|
BHALKI
|
KN-06-003-004-001/1039
(KONMELKUNDA)
|
1506003004NRG24060220240708111
|
06/02/2024
|
Kallamma
|
1506003004WL019060
|
Kallamma
|
00652
|
PKGB0011086
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157955832
|
|
Kallamma
|
INDUSIND BANK(607189)
|
|
97
|
BHALKI
|
KN-06-003-004-001/1046
(KONMELKUNDA)
|
1506003004NRG24060220240708112
|
06/02/2024
|
Jeejabai
|
1506003004WL019060
|
Jeejabai
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955943
|
|
JIJABAI W/O ARJUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
98
|
BHALKI
|
KN-06-003-004-001/1137
(KONMELKUNDA)
|
1506003004NRG24060220240708124
|
06/02/2024
|
bhagyawati
|
1506003004WL019060
|
bhagyawati
|
00652
|
PKGB0011086
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955831
|
|
BHAGYANVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BHALKI
|
KN-06-003-004-001/1252
(KONMELKUNDA)
|
1506003004NRG24060220240708130
|
06/02/2024
|
Mahadevi
|
1506003004WL019060
|
Mahadevi
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955836
|
|
MAHADEVI SHIVRAM MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
100
|
BHALKI
|
KN-06-003-004-001/1353
(KONMELKUNDA)
|
1506003004NRG24060220240708024
|
06/02/2024
|
Sampavati
|
1506003004WL019055
|
Sampavati
|
00652
|
PKGB0011086
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955945
|
|
MRS SAMPAVATI VITHAL VITHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHALKI
|
KN-06-003-004-001/1500
(KONMELKUNDA)
|
1506003004NRG24060220240707968
|
06/02/2024
|
Sujata
|
1506003004WL019053
|
Sujata
|
00652
|
PKGB0011086
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955944
|
|
Sujata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHALKI
|
KN-06-003-004-001/1538
(KONMELKUNDA)
|
1506003004NRG24060220240708137
|
06/02/2024
|
Rajamma
|
1506003004WL019060
|
Rajamma
|
00652
|
PKGB0011086
|
316
|
316
|
Processed
|
25/03/2024
|
|
2157955834
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BHALKI
|
KN-06-003-004-001/1557
(KONMELKUNDA)
|
1506003004NRG24060220240708138
|
06/02/2024
|
Kamalabai
|
1506003004WL019060
|
Kamalabai
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955833
|
|
KAMALABAI
|
BANK OF BARODA(606985)
|
|
104
|
BHALKI
|
KN-06-003-004-001/1559
(KONMELKUNDA)
|
1506003004NRG24060220240708042
|
06/02/2024
|
Naganath
|
1506003004WL019055
|
Naganath
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955835
|
|
NAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHALKI
|
KN-06-003-004-001/183
(KONMELKUNDA)
|
1506003004NRG24060220240708150
|
06/02/2024
|
Savitra
|
1506003004WL019060
|
Savitra
|
00652
|
PKGB0011086
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2157955947
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
106
|
BHALKI
|
KN-06-003-004-001/9511
(KONMELKUNDA)
|
1506003004NRG24060220240707963
|
06/02/2024
|
Rajeshwari
|
1506003004WL019052
|
Rajeshwari
|
00652
|
PKGB0011086
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2157955837
|
|
RAJAMMA WO SHIVRAJ KANSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
107
|
BHALKI
|
KN-06-003-004-001/1087
(KONMELKUNDA)
|
1506003004NRG24060220240708118
|
06/02/2024
|
Zarubai
|
1506003004WL019060
|
Zarubai
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955941
|
|
Zarubai
|
INDUSIND BANK(607189)
|
|
108
|
BHALKI
|
KN-06-003-004-001/1088
(KONMELKUNDA)
|
1506003004NRG24060220240708119
|
06/02/2024
|
Laxmibai
|
1506003004WL019060
|
Laxmibai
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955838
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BHALKI
|
KN-06-003-004-001/1090
(KONMELKUNDA)
|
1506003004NRG24060220240708015
|
06/02/2024
|
Sridevi
|
1506003004WL019055
|
Sridevi
|
00652
|
PKGB0011091
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955942
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BHALKI
|
KN-06-003-004-001/4085
(KONMELKUNDA)
|
1506003004NRG24060220240707972
|
06/02/2024
|
Dayand
|
1506003004WL019053
|
Dayand
|
00652
|
PKGB0011091
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955839
|
|
DAYANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
111
|
BHALKI
|
KN-06-003-004-001/1032
(KONMELKUNDA)
|
1506003004NRG24060220240708012
|
06/02/2024
|
Rajkumar
|
1506003004WL019055
|
Rajkumar
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955847
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BHALKI
|
KN-06-003-004-001/1089
(KONMELKUNDA)
|
1506003004NRG24060220240708014
|
06/02/2024
|
Mallamma
|
1506003004WL019055
|
Mallamma
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955851
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
BHALKI
|
KN-06-003-004-001/1091
(KONMELKUNDA)
|
1506003004NRG24060220240708120
|
06/02/2024
|
Tengamma
|
1506003004WL019060
|
Tengamma
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955848
|
|
MRS TENGEMMA OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHALKI
|
KN-06-003-004-001/1119
(KONMELKUNDA)
|
1506003004NRG24060220240708121
|
06/02/2024
|
vimalabai
|
1506003004WL019060
|
vimalabai
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955937
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
BHALKI
|
KN-06-003-004-001/1122
(KONMELKUNDA)
|
1506003004NRG24060220240708016
|
06/02/2024
|
kalawathi
|
1506003004WL019055
|
kalawathi
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955841
|
|
Kalavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
BHALKI
|
KN-06-003-004-001/1165
(KONMELKUNDA)
|
1506003004NRG24060220240708125
|
06/02/2024
|
Pavitra
|
1506003004WL019060
|
Pavitra
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955844
|
|
PAVITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
BHALKI
|
KN-06-003-004-001/1198
(KONMELKUNDA)
|
1506003004NRG24060220240708018
|
06/02/2024
|
Jaiwanth
|
1506003004WL019055
|
Jaiwanth
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955939
|
|
MR JAIVANT MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHALKI
|
KN-06-003-004-001/1244
(KONMELKUNDA)
|
1506003004NRG24060220240708128
|
06/02/2024
|
Rangamma
|
1506003004WL019060
|
Rangamma
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955850
|
|
RANGAMMA
|
BANK OF BARODA(606985)
|
|
119
|
BHALKI
|
KN-06-003-004-001/1277
(KONMELKUNDA)
|
1506003004NRG24060220240708020
|
06/02/2024
|
malikabegum
|
1506003004WL019055
|
malikabegum
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955852
|
|
MALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BHALKI
|
KN-06-003-004-001/1305
(KONMELKUNDA)
|
1506003004NRG24060220240708021
|
06/02/2024
|
Shivkanth
|
1506003004WL019055
|
Shivkanth
|
00652
|
PKGB0011148
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157955854
|
|
SHIVKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BHALKI
|
KN-06-003-004-001/1392
(KONMELKUNDA)
|
1506003004NRG24060220240708025
|
06/02/2024
|
Tukaram
|
1506003004WL019055
|
Tukaram
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955956
|
|
MR TUKARAM NAMADEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHALKI
|
KN-06-003-004-001/1397
(KONMELKUNDA)
|
1506003004NRG24060220240708026
|
06/02/2024
|
Kalavati
|
1506003004WL019055
|
Kalavati
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955938
|
|
KALAWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
BHALKI
|
KN-06-003-004-001/1429
(KONMELKUNDA)
|
1506003004NRG24060220240708029
|
06/02/2024
|
Laxmibai
|
1506003004WL019055
|
Laxmibai
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955935
|
|
MRS LAXMIBAI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHALKI
|
KN-06-003-004-001/1466
(KONMELKUNDA)
|
1506003004NRG24060220240708036
|
06/02/2024
|
Bushira Begum
|
1506003004WL019055
|
Bushira Begum
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955936
|
|
BUSHIRA BEGUM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
BHALKI
|
KN-06-003-004-001/1467
(KONMELKUNDA)
|
1506003004NRG24060220240708037
|
06/02/2024
|
Hasina
|
1506003004WL019055
|
Hasina
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955856
|
|
HASEENA BEE
|
BANK OF BARODA(606985)
|
|
126
|
BHALKI
|
KN-06-003-004-001/1521
(KONMELKUNDA)
|
1506003004NRG24060220240708135
|
06/02/2024
|
Shantamma
|
1506003004WL019060
|
Shantamma
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955840
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
BHALKI
|
KN-06-003-004-001/1529
(KONMELKUNDA)
|
1506003004NRG24060220240708136
|
06/02/2024
|
Shreemanth
|
1506003004WL019060
|
Shreemanth
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955842
|
|
SREMANTH GURUNATH DHANNE MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
128
|
BHALKI
|
KN-06-003-004-001/15628
(KONMELKUNDA)
|
1506003004NRG24060220240708141
|
06/02/2024
|
SHAKUNTALA
|
1506003004WL019060
|
SHAKUNTALA
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955853
|
|
SHAKUNTALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
BHALKI
|
KN-06-003-004-001/1566
(KONMELKUNDA)
|
1506003004NRG24060220240708045
|
06/02/2024
|
Sudharani
|
1506003004WL019055
|
Sudharani
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955855
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BHALKI
|
KN-06-003-004-001/273
(KONMELKUNDA)
|
1506003004NRG24060220240708156
|
06/02/2024
|
Tamijabi
|
1506003004WL019060
|
Tamijabi
|
00652
|
PKGB0011148
|
316
|
316
|
Processed
|
25/03/2024
|
|
2157955849
|
|
TAMIZABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BHALKI
|
KN-06-003-004-001/306
(KONMELKUNDA)
|
1506003004NRG24060220240708053
|
06/02/2024
|
Tejamma
|
1506003004WL019055
|
Tejamma
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955845
|
|
TEJAMMA MADAPPA METRE MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
132
|
BHALKI
|
KN-06-003-004-001/4085
(KONMELKUNDA)
|
1506003004NRG24060220240707971
|
06/02/2024
|
Rekha
|
1506003004WL019053
|
Rekha
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955857
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
BHALKI
|
KN-06-003-004-001/484
(KONMELKUNDA)
|
1506003004NRG24060220240708162
|
06/02/2024
|
Saraswati
|
1506003004WL019060
|
Saraswati
|
00652
|
PKGB0011148
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2157955843
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHALKI
|
KN-06-003-004-001/533
(KONMELKUNDA)
|
1506003004NRG24060220240708058
|
06/02/2024
|
Kalavathi
|
1506003004WL019055
|
Kalavathi
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955940
|
|
KALAWATHI AMBRUTH KONMELKUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
BHALKI
|
KN-06-003-004-001/903
(KONMELKUNDA)
|
1506003004NRG24060220240708084
|
06/02/2024
|
Santosh
|
1506003004WL019058
|
Santosh
|
00652
|
PKGB0011148
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157955846
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228468
|
228468
|
|
|
|
|
|
|
|