|
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-06-003-004-002/1206
(KONMELKUNDA)
|
1506003004NRG24240220240733749
|
24/02/2024
|
Satish
|
1506003004WL020396
|
Satish
|
00045
|
BARB0VJBHAL
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733529
|
|
MR SATISH NAMDEV SANTPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-004-001/9581
(KONMELKUNDA)
|
1506003004NRG24240220240733721
|
24/02/2024
|
Laxmibai
|
1506003004WL020394
|
Laxmibai
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929733528
|
|
LAKSHMI BAI W O NAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-004-001/1019
(KONMELKUNDA)
|
1506003004NRG24240220240733700
|
24/02/2024
|
Ragunath
|
1506003004WL020394
|
Ragunath
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733472
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHALKI
|
KN-06-003-004-001/1161
(KONMELKUNDA)
|
1506003004NRG24240220240733834
|
24/02/2024
|
Nagesh
|
1506003004WL020398
|
Nagesh
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733552
|
|
NAGESH KASHEPPA KON MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-004-001/1349
(KONMELKUNDA)
|
1506003004NRG24240220240733704
|
24/02/2024
|
Shivanath
|
1506003004WL020394
|
Shivanath
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733477
|
|
SHIVNATH MADAPPA WALE KONMELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-004-001/1363
(KONMELKUNDA)
|
1506003004NRG24240220240733705
|
24/02/2024
|
Mahadevi
|
1506003004WL020394
|
Mahadevi
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733476
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BHALKI
|
KN-06-003-004-001/1501
(KONMELKUNDA)
|
1506003004NRG24240220240733836
|
24/02/2024
|
Shivraj
|
1506003004WL020398
|
Shivraj
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733473
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
|
8
|
BHALKI
|
KN-06-003-004-001/1517
(KONMELKUNDA)
|
1506003004NRG24240220240733706
|
24/02/2024
|
Sangappa
|
1506003004WL020394
|
Sangappa
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733475
|
|
SANGAPPA S O BASAPPA BIRADAR KON MALKUND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-004-001/1801
(KONMELKUNDA)
|
1506003004NRG24240220240733708
|
24/02/2024
|
Pratik
|
1506003004WL020394
|
Pratik
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733478
|
|
Pratik Chalva
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHALKI
|
KN-06-003-004-001/4087
(KONMELKUNDA)
|
1506003004NRG24240220240733710
|
24/02/2024
|
Kailash
|
1506003004WL020394
|
Kailash
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733471
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-004-001/1311
(KONMELKUNDA)
|
1506003004NRG24240220240733703
|
24/02/2024
|
satysheela
|
1506003004WL020394
|
satysheela
|
00078
|
CNRB0010707
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733470
|
|
MISS SATYASHEELA R MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-004-001/9574
(KONMELKUNDA)
|
1506003004NRG24240220240733736
|
24/02/2024
|
Shivkumar
|
1506003004WL020396
|
Shivkumar
|
00152
|
HDFC0002385
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929733526
|
|
MR SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-004-001/1004
(KONMELKUNDA)
|
1506003004NRG24240220240733830
|
24/02/2024
|
bhagayshree
|
1506003004WL020398
|
bhagayshree
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733530
|
|
BHAGYASHREE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHALKI
|
KN-06-003-004-001/1006
(KONMELKUNDA)
|
1506003004NRG24240220240733831
|
24/02/2024
|
Rajkumar
|
1506003004WL020398
|
Rajkumar
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733495
|
|
RAJAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHALKI
|
KN-06-003-004-001/9572
(KONMELKUNDA)
|
1506003004NRG24240220240733720
|
24/02/2024
|
Shivraj
|
1506003004WL020394
|
Shivraj
|
00177
|
IOBA0003200
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929733494
|
|
Shivaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-004-001/1044
(KONMELKUNDA)
|
1506003004NRG24240220240733832
|
24/02/2024
|
Ganesh
|
1506003004WL020398
|
Ganesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733497
|
|
MR GANESH NAGASHETTY PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-004-001/1044
(KONMELKUNDA)
|
1506003004NRG24240220240733833
|
24/02/2024
|
Shivsharnappa
|
1506003004WL020398
|
Shivsharnappa
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733503
|
|
MR SHIVASHARANAPPA NAGASHETTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-004-001/1077
(KONMELKUNDA)
|
1506003004NRG24240220240733732
|
24/02/2024
|
Avinash
|
1506003004WL020396
|
Avinash
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733505
|
|
MR AVINASH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-004-001/1311
(KONMELKUNDA)
|
1506003004NRG24240220240733702
|
24/02/2024
|
Hirachand
|
1506003004WL020394
|
Hirachand
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733496
|
|
MR HEERACHAND GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-004-001/1502
(KONMELKUNDA)
|
1506003004NRG24240220240733838
|
24/02/2024
|
Shantkumar
|
1506003004WL020398
|
Shantkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733502
|
|
SHANTKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHALKI
|
KN-06-003-004-001/1508
(KONMELKUNDA)
|
1506003004NRG24240220240733839
|
24/02/2024
|
Sharadabai
|
1506003004WL020398
|
Sharadabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733511
|
|
SHRADABAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
BHALKI
|
KN-06-003-004-001/1627
(KONMELKUNDA)
|
1506003004NRG24240220240733707
|
24/02/2024
|
Mahadevi
|
1506003004WL020394
|
Mahadevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733524
|
|
MRS MAHADEVI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-004-001/1682
(KONMELKUNDA)
|
1506003004NRG24240220240733734
|
24/02/2024
|
Ganapati
|
1506003004WL020396
|
Ganapati
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733509
|
|
MR GANAPATI VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-004-001/1682
(KONMELKUNDA)
|
1506003004NRG24240220240733735
|
24/02/2024
|
Laxmi
|
1506003004WL020396
|
Laxmi
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733522
|
|
MRS LAXMI GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-004-001/2030
(KONMELKUNDA)
|
1506003004NRG24240220240733709
|
24/02/2024
|
Daraka bai
|
1506003004WL020394
|
Daraka bai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733500
|
|
DARAKABAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
BHALKI
|
KN-06-003-004-001/4088
(KONMELKUNDA)
|
1506003004NRG24240220240733711
|
24/02/2024
|
Laxman
|
1506003004WL020394
|
Laxman
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733523
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-004-001/913
(KONMELKUNDA)
|
1506003004NRG24240220240733713
|
24/02/2024
|
Shardabai
|
1506003004WL020394
|
Shardabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929733521
|
|
MRS SHARADABAI CHANDRAKANTH CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-004-001/9528
(KONMELKUNDA)
|
1506003004NRG24240220240733718
|
24/02/2024
|
Parvati
|
1506003004WL020394
|
Parvati
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929733515
|
|
MRS PARVATI VILAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-004-001/9529
(KONMELKUNDA)
|
1506003004NRG24240220240733842
|
24/02/2024
|
Ramesh
|
1506003004WL020398
|
Ramesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733517
|
|
RAMESH HAVAPPA BIRADAR K MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BHALKI
|
KN-06-003-004-001/9529
(KONMELKUNDA)
|
1506003004NRG24240220240733841
|
24/02/2024
|
Roopavati
|
1506003004WL020398
|
Roopavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733516
|
|
ROOPAVATI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
BHALKI
|
KN-06-003-004-001/9534
(KONMELKUNDA)
|
1506003004NRG24240220240733844
|
24/02/2024
|
Eshwar
|
1506003004WL020398
|
Eshwar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733507
|
|
ESHWAR RAMASHETTY R O K MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-004-001/9534
(KONMELKUNDA)
|
1506003004NRG24240220240733843
|
24/02/2024
|
Sangamma
|
1506003004WL020398
|
Sangamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733508
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-004-002/1032
(KONMELKUNDA)
|
1506003004NRG24240220240733738
|
24/02/2024
|
Sopan
|
1506003004WL020396
|
Sopan
|
00415
|
SBIN0005534
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929733504
|
|
MR SOPAN BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-004-002/1834
(KONMELKUNDA)
|
1506003004NRG24240220240733753
|
24/02/2024
|
Pappu
|
1506003004WL020396
|
Pappu
|
00415
|
SBIN0005534
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929733513
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-004-002/1834
(KONMELKUNDA)
|
1506003004NRG24240220240733752
|
24/02/2024
|
Shridevi
|
1506003004WL020396
|
Shridevi
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733506
|
|
MS SHRIDEVI SIDRAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-004-002/1850
(KONMELKUNDA)
|
1506003004NRG24240220240733754
|
24/02/2024
|
Vidhyasagar
|
1506003004WL020396
|
Vidhyasagar
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733518
|
|
MR SAGAR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-004-002/2019
(KONMELKUNDA)
|
1506003004NRG24240220240733724
|
24/02/2024
|
vijaymala
|
1506003004WL020395
|
vijaymala
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733498
|
|
VIJAYMALA BALAJI KARDALE AHAMDABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
BHALKI
|
KN-06-003-004-002/4097
(KONMELKUNDA)
|
1506003004NRG24240220240733727
|
24/02/2024
|
rajabai
|
1506003004WL020395
|
rajabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733501
|
|
MRS RAJABAI GOVINDRAO KANDGULE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-004-002/5007
(KONMELKUNDA)
|
1506003004NRG24240220240733728
|
24/02/2024
|
Rekha
|
1506003004WL020395
|
Rekha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733520
|
|
REKHA BIRADAR
|
BANK OF BARODA(606985)
|
|
40
|
BHALKI
|
KN-06-003-004-002/5012
(KONMELKUNDA)
|
1506003004NRG24240220240733756
|
24/02/2024
|
Basavaraj
|
1506003004WL020396
|
Basavaraj
|
00415
|
SBIN0005534
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2929733525
|
|
MR BASAVARAJ BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-004-002/986
(KONMELKUNDA)
|
1506003004NRG24240220240733759
|
24/02/2024
|
sulochenabai
|
1506003004WL020396
|
sulochenabai
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733514
|
|
MRS SULOCHANABAI MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-004-002/987
(KONMELKUNDA)
|
1506003004NRG24240220240733761
|
24/02/2024
|
Gukul
|
1506003004WL020396
|
Gukul
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733512
|
|
MR GUKUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-004-002/987
(KONMELKUNDA)
|
1506003004NRG24240220240733760
|
24/02/2024
|
janabai
|
1506003004WL020396
|
janabai
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733510
|
|
MRS JANABAI GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-004-002/993
(KONMELKUNDA)
|
1506003004NRG24240220240733762
|
24/02/2024
|
Shankar
|
1506003004WL020396
|
Shankar
|
00415
|
SBIN0005534
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733499
|
|
SHANKAR ISMAIL AHAMADABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61036
|
61036
|
|
|
|
|
|
|
|
|
45
|
BHALKI
|
KN-06-003-004-001/1501
(KONMELKUNDA)
|
1506003004NRG24240220240733837
|
24/02/2024
|
Madeppa
|
1506003004WL020398
|
Madeppa
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733527
|
|
MR MADEPPA SHIVAMURTEPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-004-001/9230
(KONMELKUNDA)
|
1506003004NRG24240220240733840
|
24/02/2024
|
pavan
|
1506003004WL020398
|
pavan
|
00415
|
SBIN0020241
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2929733519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHALKI
|
KN-06-003-004-001/952
(KONMELKUNDA)
|
1506003004NRG24240220240733717
|
24/02/2024
|
Uttambai
|
1506003004WL020394
|
Uttambai
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929733551
|
|
MR UTTAMABAI JANARADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
48
|
BHALKI
|
KN-06-003-004-001/9556
(KONMELKUNDA)
|
1506003004NRG24240220240733719
|
24/02/2024
|
Sangeeta
|
1506003004WL020394
|
Sangeeta
|
00554
|
KKBK0008252
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929733493
|
|
SANGEETA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
49
|
BHALKI
|
KN-06-003-004-001/1470
(KONMELKUNDA)
|
1506003004NRG24240220240733733
|
24/02/2024
|
Savita
|
1506003004WL020396
|
Savita
|
00652
|
PKGB0011086
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929733479
|
|
SAVITA WO TUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
50
|
BHALKI
|
KN-06-003-004-001/1208
(KONMELKUNDA)
|
1506003004NRG24240220240733701
|
24/02/2024
|
Ismail
|
1506003004WL020394
|
Ismail
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733480
|
|
ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BHALKI
|
KN-06-003-004-001/1376
(KONMELKUNDA)
|
1506003004NRG24240220240733835
|
24/02/2024
|
Vijaykumar
|
1506003004WL020398
|
Vijaykumar
|
00652
|
PKGB0011091
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929733550
|
|
VIJAYKUMAR SO SIDRAMAPPA MANKAR MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
BHALKI
|
KN-06-003-004-001/930
(KONMELKUNDA)
|
1506003004NRG24240220240733715
|
24/02/2024
|
Vinodh
|
1506003004WL020394
|
Vinodh
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929733481
|
|
VINOD BABURAO PATILBABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BHALKI
|
KN-06-003-004-001/940
(KONMELKUNDA)
|
1506003004NRG24240220240733716
|
24/02/2024
|
Ramesh
|
1506003004WL020394
|
Ramesh
|
00652
|
PKGB0011091
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929733549
|
|
RAMESH SRIPATHRAO H PURGI K MELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
54
|
BHALKI
|
KN-06-003-004-001/493
(KONMELKUNDA)
|
1506003004NRG24240220240733712
|
24/02/2024
|
Somnath d
|
1506003004WL020394
|
Somnath d
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733487
|
|
SOMANATH KASHAPPA DHANNEMELKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BHALKI
|
KN-06-003-004-001/928
(KONMELKUNDA)
|
1506003004NRG24240220240733714
|
24/02/2024
|
Gousoddin
|
1506003004WL020394
|
Gousoddin
|
00652
|
PKGB0011148
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929733543
|
|
MR GOUSHODDIN KHAJAMIYA KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-004-002/1032
(KONMELKUNDA)
|
1506003004NRG24240220240733737
|
24/02/2024
|
Santoshi
|
1506003004WL020396
|
Santoshi
|
00652
|
PKGB0011148
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929733542
|
|
MRS SANTOSHI SOPAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-004-002/1034
(KONMELKUNDA)
|
1506003004NRG24240220240733739
|
24/02/2024
|
Dasarath
|
1506003004WL020396
|
Dasarath
|
00652
|
PKGB0011148
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929733544
|
|
MR DASHARATH NARSING NARSING
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-004-002/1038
(KONMELKUNDA)
|
1506003004NRG24240220240733740
|
24/02/2024
|
Sharnamma
|
1506003004WL020396
|
Sharnamma
|
00652
|
PKGB0011148
|
900
|
900
|
Processed
|
14/04/2024
|
|
2929733538
|
|
SHERANAMMA MARUTI SANTPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BHALKI
|
KN-06-003-004-002/1039
(KONMELKUNDA)
|
1506003004NRG24240220240733741
|
24/02/2024
|
Vimala
|
1506003004WL020396
|
Vimala
|
00652
|
PKGB0011148
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733485
|
|
VIMLABAI
|
GENERAL POST OFFICE(607245)
|
|
60
|
BHALKI
|
KN-06-003-004-002/1040
(KONMELKUNDA)
|
1506003004NRG24240220240733742
|
24/02/2024
|
Shantabai
|
1506003004WL020396
|
Shantabai
|
00652
|
PKGB0011148
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733486
|
|
Shantabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHALKI
|
KN-06-003-004-002/1041
(KONMELKUNDA)
|
1506003004NRG24240220240733743
|
24/02/2024
|
Anita
|
1506003004WL020396
|
Anita
|
00652
|
PKGB0011148
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929733541
|
|
ANITA RAMESH TEGAMPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BHALKI
|
KN-06-003-004-002/1047
(KONMELKUNDA)
|
1506003004NRG24240220240733744
|
24/02/2024
|
Vaijiynatha
|
1506003004WL020396
|
Vaijiynatha
|
00652
|
PKGB0011148
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929733546
|
|
VAIJANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BHALKI
|
KN-06-003-004-002/1048
(KONMELKUNDA)
|
1506003004NRG24240220240733745
|
24/02/2024
|
Sangeeta
|
1506003004WL020396
|
Sangeeta
|
00652
|
PKGB0011148
|
900
|
900
|
Processed
|
13/04/2024
|
|
2929733540
|
|
MRS SANGEETA NARSING NARSING
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-004-002/1052
(KONMELKUNDA)
|
1506003004NRG24240220240733746
|
24/02/2024
|
Rekha
|
1506003004WL020396
|
Rekha
|
00652
|
PKGB0011148
|
600
|
600
|
Processed
|
14/04/2024
|
|
2929733547
|
|
REKHA SURYAKANT HUPLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BHALKI
|
KN-06-003-004-002/1063
(KONMELKUNDA)
|
1506003004NRG24240220240733722
|
24/02/2024
|
Aakash
|
1506003004WL020395
|
Aakash
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733535
|
|
BALAJI SRIMANTHRAO AHAMDABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
66
|
BHALKI
|
KN-06-003-004-002/1281
(KONMELKUNDA)
|
1506003004NRG24240220240733723
|
24/02/2024
|
Mangala
|
1506003004WL020395
|
Mangala
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733534
|
|
Mangala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHALKI
|
KN-06-003-004-002/1289
(KONMELKUNDA)
|
1506003004NRG24240220240733751
|
24/02/2024
|
Rekha
|
1506003004WL020396
|
Rekha
|
00652
|
PKGB0011148
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2929733532
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BHALKI
|
KN-06-003-004-002/2019
(KONMELKUNDA)
|
1506003004NRG24240220240733725
|
24/02/2024
|
anand
|
1506003004WL020395
|
anand
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733474
|
|
MR ANAND BALAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-004-002/356
(KONMELKUNDA)
|
1506003004NRG24240220240733726
|
24/02/2024
|
Ravikanth
|
1506003004WL020395
|
Ravikanth
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733482
|
|
MR RAVIKANTH GOVINDRAO KANDGULE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-004-002/371
(KONMELKUNDA)
|
1506003004NRG24240220240733755
|
24/02/2024
|
Kavita
|
1506003004WL020396
|
Kavita
|
00652
|
PKGB0011148
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733539
|
|
MRS KAVITA MACHINDRA MACHINDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-004-002/5007
(KONMELKUNDA)
|
1506003004NRG24240220240733729
|
24/02/2024
|
Anil
|
1506003004WL020395
|
Anil
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929733533
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHALKI
|
KN-06-003-004-002/888
(KONMELKUNDA)
|
1506003004NRG24240220240733730
|
24/02/2024
|
Angadd
|
1506003004WL020395
|
Angadd
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733545
|
|
ANGADRAO DASRATHRAO AHAMADABAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
BHALKI
|
KN-06-003-004-002/981
(KONMELKUNDA)
|
1506003004NRG24240220240733757
|
24/02/2024
|
Revanappa
|
1506003004WL020396
|
Revanappa
|
00652
|
PKGB0011148
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2929733490
|
|
REVANAPPA RAMANNA HUPPLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BHALKI
|
KN-06-003-004-002/983-A
(KONMELKUNDA)
|
1506003004NRG24240220240733758
|
24/02/2024
|
Susilabai
|
1506003004WL020396
|
Susilabai
|
00652
|
PKGB0011148
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929733548
|
|
MRS SUSHILABAI MANIK MANIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-004-002/991
(KONMELKUNDA)
|
1506003004NRG24240220240733731
|
24/02/2024
|
Marakas
|
1506003004WL020395
|
Marakas
|
00652
|
PKGB0011148
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929733536
|
|
MR MARKAS BABURAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-004-002/994
(KONMELKUNDA)
|
1506003004NRG24240220240733763
|
24/02/2024
|
Rukminibai
|
1506003004WL020396
|
Rukminibai
|
00652
|
PKGB0011148
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2929733484
|
|
RUKMINIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BHALKI
|
KN-06-003-004-002/995
(KONMELKUNDA)
|
1506003004NRG24240220240733764
|
24/02/2024
|
Shakuntala
|
1506003004WL020396
|
Shakuntala
|
00652
|
PKGB0011148
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2929733537
|
|
SHEKUNTALA HANMANTH HUPLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BHALKI
|
KN-06-003-004-002/996
(KONMELKUNDA)
|
1506003004NRG24240220240733765
|
24/02/2024
|
Mangalbai
|
1506003004WL020396
|
Mangalbai
|
00652
|
PKGB0011148
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2929733488
|
|
MANGALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BHALKI
|
KN-06-003-004-002/997
(KONMELKUNDA)
|
1506003004NRG24240220240733766
|
24/02/2024
|
Janabai
|
1506003004WL020396
|
Janabai
|
00652
|
PKGB0011148
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929733489
|
|
JANA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
BHALKI
|
KN-06-003-004-002/998
(KONMELKUNDA)
|
1506003004NRG24240220240733767
|
24/02/2024
|
Neelamma
|
1506003004WL020396
|
Neelamma
|
00652
|
PKGB0011148
|
900
|
900
|
Processed
|
13/04/2024
|
|
2929733483
|
|
MS NEELAMMA SHIIVAJI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49024
|
49024
|
|
|
|
|
|
|
|
|
81
|
BHALKI
|
KN-06-003-004-002/1205
(KONMELKUNDA)
|
1506003004NRG24240220240733747
|
24/02/2024
|
Chinamma
|
1506003004WL020396
|
Chinamma
|
00652
|
PKGB0011177
|
900
|
900
|
Processed
|
14/04/2024
|
|
2929733491
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BHALKI
|
KN-06-003-004-002/1206
(KONMELKUNDA)
|
1506003004NRG24240220240733748
|
24/02/2024
|
Shivuraj
|
1506003004WL020396
|
Shivuraj
|
00652
|
PKGB0011177
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2929733492
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BHALKI
|
KN-06-003-004-002/1267
(KONMELKUNDA)
|
1506003004NRG24240220240733750
|
24/02/2024
|
Chandrakala
|
1506003004WL020396
|
Chandrakala
|
00652
|
PKGB0011177
|
600
|
600
|
Processed
|
14/04/2024
|
|
2929733531
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167692
|
167692
|
|
|
|
|
|
|
|