|
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-06-003-009-001/1700
(DAWARGAON)
|
1506003009NRG24180320240779717
|
18/03/2024
|
Dayanand Ganapatrao
|
1506003009WL022930
|
Dayanand Ganapatrao
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090040
|
|
DAYANAND S O GANAPATHRAO TUKDE D GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-009-001/1849
(DAWARGAON)
|
1506003009NRG24180320240779758
|
18/03/2024
|
Shridevi Prakash
|
1506003009WL022931
|
Shridevi Prakash
|
00078
|
CNRB0000869
|
1580
|
1580
|
Rejected
|
20/04/2024
|
|
3158090006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHALKI
|
KN-06-003-009-001/1851
(DAWARGAON)
|
1506003009NRG24180320240779720
|
18/03/2024
|
Malashree Mulge
|
1506003009WL022930
|
Malashree Mulge
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158089998
|
|
MISS MALASHREE RAMANNA HALGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-009-001/2019
(DAWARGAON)
|
1506003009NRG24180320240779770
|
18/03/2024
|
Kalavati Arjun
|
1506003009WL022931
|
Kalavati Arjun
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158089996
|
|
KALAWATHI
|
GENERAL POST OFFICE(607245)
|
|
5
|
BHALKI
|
KN-06-003-009-001/2069
(DAWARGAON)
|
1506003009NRG24180320240779723
|
18/03/2024
|
Basavaraj Veerabhadrappa
|
1506003009WL022930
|
Basavaraj Veerabhadrappa
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158089997
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-009-001/2220
(DAWARGAON)
|
1506003009NRG24180320240779776
|
18/03/2024
|
Chandrakanth Vithalrao Markale
|
1506003009WL022931
|
Chandrakanth Vithalrao Markale
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090005
|
|
MARKALE CHANDRA KANTH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-009-001/141
(DAWARGAON)
|
1506003009NRG24180320240779745
|
18/03/2024
|
Venkatrao Chokappa
|
1506003009WL022931
|
Venkatrao Chokappa
|
00078
|
CNRB0010708
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158089999
|
|
VENKAT RAO
|
HDFC BANK LTD(607152)
|
|
8
|
BHALKI
|
KN-06-003-009-001/1999
(DAWARGAON)
|
1506003009NRG24180320240779764
|
18/03/2024
|
Sarubai Shravan
|
1506003009WL022931
|
Sarubai Shravan
|
00078
|
CNRB0010708
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090008
|
|
SARU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-009-003/1827
(DAWARGAON)
|
1506003009NRG24180320240779741
|
18/03/2024
|
Vijaykumar Basavaraj Biradar
|
1506003009WL022930
|
Vijaykumar Basavaraj Biradar
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158089995
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-009-001/1502
(DAWARGAON)
|
1506003009NRG24180320240779716
|
18/03/2024
|
Chandrakala Shivaji
|
1506003009WL022930
|
Chandrakala Shivaji
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090019
|
|
Chandrakala Shivaji
|
INDUSIND BANK(607189)
|
|
11
|
BHALKI
|
KN-06-003-009-001/1998
(DAWARGAON)
|
1506003009NRG24180320240779763
|
18/03/2024
|
Balika Chandrakanth
|
1506003009WL022931
|
Balika Chandrakanth
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090025
|
|
MRS BALIKA CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-009-001/2031
(DAWARGAON)
|
1506003009NRG24180320240779772
|
18/03/2024
|
Kauhabai Vithalrao Munganale
|
1506003009WL022931
|
Kauhabai Vithalrao Munganale
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090017
|
|
MRS KAUSHABAI VITHALRAO MUNGNALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-009-001/2298
(DAWARGAON)
|
1506003009NRG24180320240779731
|
18/03/2024
|
Varsha Vithal Tukade
|
1506003009WL022930
|
Varsha Vithal Tukade
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090022
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHALKI
|
KN-06-003-009-002/1540
(DAWARGAON)
|
1506003009NRG24180320240779712
|
18/03/2024
|
Savita Atamanand Biradar
|
1506003009WL022929
|
Savita Atamanand Biradar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090010
|
|
MRS SAVITA ATMANAND BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-009-003/1901
(DAWARGAON)
|
1506003009NRG24180320240779742
|
18/03/2024
|
Shivkumar Ramanna
|
1506003009WL022930
|
Shivkumar Ramanna
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090015
|
|
MR SHIVKUMAR RAMANNA HALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
16
|
BHALKI
|
KN-06-003-009-002/2253
(DAWARGAON)
|
1506003009NRG24180320240779714
|
18/03/2024
|
Pushpavati Chidanand
|
1506003009WL022929
|
Pushpavati Chidanand
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090056
|
|
MISS PUSHPAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
BHALKI
|
KN-06-003-009-001/1263
(DAWARGAON)
|
1506003009NRG24180320240779744
|
18/03/2024
|
Shantamma Pandurang
|
1506003009WL022931
|
Shantamma Pandurang
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090036
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHALKI
|
KN-06-003-009-001/141
(DAWARGAON)
|
1506003009NRG24180320240779746
|
18/03/2024
|
Uttarkumar Venkatrao
|
1506003009WL022931
|
Uttarkumar Venkatrao
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090029
|
|
MR UTTAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-009-001/1499
(DAWARGAON)
|
1506003009NRG24180320240779748
|
18/03/2024
|
Kasturabai Manohar
|
1506003009WL022931
|
Kasturabai Manohar
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090033
|
|
MRS KASTURA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-009-001/1499
(DAWARGAON)
|
1506003009NRG24180320240779747
|
18/03/2024
|
Manohar Huleppa Bhosale
|
1506003009WL022931
|
Manohar Huleppa Bhosale
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158090034
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-009-001/1695
(DAWARGAON)
|
1506003009NRG24180320240779749
|
18/03/2024
|
Parvati Hanmanth
|
1506003009WL022931
|
Parvati Hanmanth
|
00415
|
SBIN0020467
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158090064
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHALKI
|
KN-06-003-009-001/1710
(DAWARGAON)
|
1506003009NRG24180320240779751
|
18/03/2024
|
Goraknath Narayanrao Patil
|
1506003009WL022931
|
Goraknath Narayanrao Patil
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090042
|
|
GORAKNATH NARAYANRAO PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHALKI
|
KN-06-003-009-001/1710
(DAWARGAON)
|
1506003009NRG24180320240779750
|
18/03/2024
|
Prabhavathi Goraknath
|
1506003009WL022931
|
Prabhavathi Goraknath
|
00415
|
SBIN0020467
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158090043
|
|
MRS PRABHAVATHI GORAKHNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-009-001/1723
(DAWARGAON)
|
1506003009NRG24180320240779718
|
18/03/2024
|
Vimlabai Rajkumar
|
1506003009WL022930
|
Vimlabai Rajkumar
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090048
|
|
MRS VIMALABAI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-009-001/1742
(DAWARGAON)
|
1506003009NRG24180320240779753
|
18/03/2024
|
Sidaram Huleppa
|
1506003009WL022931
|
Sidaram Huleppa
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158090046
|
|
SIDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHALKI
|
KN-06-003-009-001/1758
(DAWARGAON)
|
1506003009NRG24180320240779754
|
18/03/2024
|
Meerabai Pandarinath
|
1506003009WL022931
|
Meerabai Pandarinath
|
00415
|
SBIN0020467
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158090053
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-009-001/1765
(DAWARGAON)
|
1506003009NRG24180320240779755
|
18/03/2024
|
Satish Digambar Taemgele
|
1506003009WL022931
|
Satish Digambar Taemgele
|
00415
|
SBIN0020467
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158090045
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHALKI
|
KN-06-003-009-001/1848
(DAWARGAON)
|
1506003009NRG24180320240779757
|
18/03/2024
|
Shankar Manikrao Kamble
|
1506003009WL022931
|
Shankar Manikrao Kamble
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090060
|
|
SHANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHALKI
|
KN-06-003-009-001/1848
(DAWARGAON)
|
1506003009NRG24180320240779756
|
18/03/2024
|
Shantamma Shankar Kamble
|
1506003009WL022931
|
Shantamma Shankar Kamble
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090059
|
|
MRS SHANTAMMA SHANKER KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-009-001/1994
(DAWARGAON)
|
1506003009NRG24180320240779760
|
18/03/2024
|
Mallikarjun Vijaykumar
|
1506003009WL022931
|
Mallikarjun Vijaykumar
|
00415
|
SBIN0020467
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158090057
|
|
MALLIKARAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHALKI
|
KN-06-003-009-001/1994
(DAWARGAON)
|
1506003009NRG24180320240779759
|
18/03/2024
|
Sarswathi Vijaykumar
|
1506003009WL022931
|
Sarswathi Vijaykumar
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090062
|
|
SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHALKI
|
KN-06-003-009-001/1995
(DAWARGAON)
|
1506003009NRG24180320240779761
|
18/03/2024
|
Chaya Dilip
|
1506003009WL022931
|
Chaya Dilip
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158090061
|
|
MRS CHAYA CHAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-009-001/1996
(DAWARGAON)
|
1506003009NRG24180320240779762
|
18/03/2024
|
Mahadevi Manik
|
1506003009WL022931
|
Mahadevi Manik
|
00415
|
SBIN0020467
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3158090047
|
|
MRS MAHADEVI MANIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-009-001/1999
(DAWARGAON)
|
1506003009NRG24180320240779765
|
18/03/2024
|
Shravan Tukkappa Kamble
|
1506003009WL022931
|
Shravan Tukkappa Kamble
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090027
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-009-001/2000
(DAWARGAON)
|
1506003009NRG24180320240779766
|
18/03/2024
|
Narasamma Laximan Suryawansi
|
1506003009WL022931
|
Narasamma Laximan Suryawansi
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090054
|
|
MRS NARASMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-009-001/2000
(DAWARGAON)
|
1506003009NRG24180320240779767
|
18/03/2024
|
Sudhakar Laximan
|
1506003009WL022931
|
Sudhakar Laximan
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090063
|
|
MR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-009-001/2001
(DAWARGAON)
|
1506003009NRG24180320240779768
|
18/03/2024
|
Sanjeevakumar Nivarthi Kamble
|
1506003009WL022931
|
Sanjeevakumar Nivarthi Kamble
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158090050
|
|
MR SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-009-001/2005
(DAWARGAON)
|
1506003009NRG24180320240779722
|
18/03/2024
|
Ashok Sidramappa Patil
|
1506003009WL022930
|
Ashok Sidramappa Patil
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090049
|
|
ASHOK SIDRAMMAPPA PATIL D GAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
BHALKI
|
KN-06-003-009-001/2020
(DAWARGAON)
|
1506003009NRG24180320240779771
|
18/03/2024
|
Malashree Rahul
|
1506003009WL022931
|
Malashree Rahul
|
00415
|
SBIN0020467
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158090028
|
|
MS MALASHREE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-009-001/2097
(DAWARGAON)
|
1506003009NRG24180320240779727
|
18/03/2024
|
Vinod Dhanarajgiri Bavaji
|
1506003009WL022930
|
Vinod Dhanarajgiri Bavaji
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090039
|
|
VINOD GIR S O DHANRAJ GIR BHAVAJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
BHALKI
|
KN-06-003-009-001/2164
(DAWARGAON)
|
1506003009NRG24180320240779728
|
18/03/2024
|
Siddu Chandrappa Themgale
|
1506003009WL022930
|
Siddu Chandrappa Themgale
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090026
|
|
MR SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-009-001/2295
(DAWARGAON)
|
1506003009NRG24180320240779730
|
18/03/2024
|
Ram Krishana Chandrakanth
|
1506003009WL022930
|
Ram Krishana Chandrakanth
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090041
|
|
MR RAMKRISHNA CHANDRAKANTH ROA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-009-001/2305
(DAWARGAON)
|
1506003009NRG24180320240779732
|
18/03/2024
|
Padmavati Beerappa
|
1506003009WL022930
|
Padmavati Beerappa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090018
|
|
Padmavati Beerappa
|
INDUSIND BANK(607189)
|
|
44
|
BHALKI
|
KN-06-003-009-001/2327
(DAWARGAON)
|
1506003009NRG24180320240779734
|
18/03/2024
|
Amul Jaganath
|
1506003009WL022930
|
Amul Jaganath
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090020
|
|
AMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHALKI
|
KN-06-003-009-001/2474
(DAWARGAON)
|
1506003009NRG24180320240779777
|
18/03/2024
|
Prabhavati Shrikant
|
1506003009WL022931
|
Prabhavati Shrikant
|
00415
|
SBIN0020467
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090058
|
|
PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHALKI
|
KN-06-003-009-001/2475
(DAWARGAON)
|
1506003009NRG24180320240779736
|
18/03/2024
|
Shivanand Mallikarjun
|
1506003009WL022930
|
Shivanand Mallikarjun
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090055
|
|
MR SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-009-001/2477
(DAWARGAON)
|
1506003009NRG24180320240779737
|
18/03/2024
|
Vithal Monappa Panchal
|
1506003009WL022930
|
Vithal Monappa Panchal
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090021
|
|
MR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-009-001/685
(DAWARGAON)
|
1506003009NRG24180320240779711
|
18/03/2024
|
Ankosh Vithalrao
|
1506003009WL022929
|
Ankosh Vithalrao
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090051
|
|
ANKOSH S/O VITHAL RAO POMDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
49
|
BHALKI
|
KN-06-003-009-002/1540
(DAWARGAON)
|
1506003009NRG24180320240779713
|
18/03/2024
|
Atamanand Gunderao
|
1506003009WL022929
|
Atamanand Gunderao
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090035
|
|
MR ATMANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-009-002/2011
(DAWARGAON)
|
1506003009NRG24180320240779708
|
18/03/2024
|
Gundappa Ramchandra
|
1506003009WL022928
|
Gundappa Ramchandra
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090044
|
|
MR GUNDAPPA RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-009-002/2026
(DAWARGAON)
|
1506003009NRG24180320240779709
|
18/03/2024
|
Kanyakumari Hanamanth
|
1506003009WL022928
|
Kanyakumari Hanamanth
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090052
|
|
MRS KANYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-009-002/2253
(DAWARGAON)
|
1506003009NRG24180320240779715
|
18/03/2024
|
Chidanand Baburao Mathapati
|
1506003009WL022929
|
Chidanand Baburao Mathapati
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090038
|
|
CHIDANAND
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHALKI
|
KN-06-003-009-003/1312
(DAWARGAON)
|
1506003009NRG24180320240779739
|
18/03/2024
|
Annapurna Shamarao
|
1506003009WL022930
|
Annapurna Shamarao
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090030
|
|
MRS ANNAPURNA SHAMRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-009-003/1312
(DAWARGAON)
|
1506003009NRG24180320240779738
|
18/03/2024
|
Shamarao Machindranath
|
1506003009WL022930
|
Shamarao Machindranath
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090032
|
|
MR SHAMRAO MACHANDRANATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-009-003/1577
(DAWARGAON)
|
1506003009NRG24180320240779740
|
18/03/2024
|
Archanna Satish Halge
|
1506003009WL022930
|
Archanna Satish Halge
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090037
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-009-003/1641
(DAWARGAON)
|
1506003009NRG24180320240779710
|
18/03/2024
|
Malappa Vaijinath Benchinchole
|
1506003009WL022928
|
Malappa Vaijinath Benchinchole
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090031
|
|
MALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77420
|
77420
|
|
|
|
|
|
|
|
|
57
|
BHALKI
|
KN-06-003-009-001/1777
(DAWARGAON)
|
1506003009NRG24180320240779719
|
18/03/2024
|
Shivaji Laxuman Rao Upase
|
1506003009WL022930
|
Shivaji Laxuman Rao Upase
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090000
|
|
Shivaji Laxuman Rao Upase
|
INDUSIND BANK(607189)
|
|
58
|
BHALKI
|
KN-06-003-009-001/1947
(DAWARGAON)
|
1506003009NRG24180320240779721
|
18/03/2024
|
Ameenabi Gulab Sab
|
1506003009WL022930
|
Ameenabi Gulab Sab
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090003
|
|
Ameenabi Gulab Sab
|
INDUSIND BANK(607189)
|
|
59
|
BHALKI
|
KN-06-003-009-001/2072
(DAWARGAON)
|
1506003009NRG24180320240779724
|
18/03/2024
|
Bipasha Aadamasha
|
1506003009WL022930
|
Bipasha Aadamasha
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090007
|
|
Bipasha Aadamasha
|
INDUSIND BANK(607189)
|
|
60
|
BHALKI
|
KN-06-003-009-001/2073
(DAWARGAON)
|
1506003009NRG24180320240779725
|
18/03/2024
|
Renuka Bai Shivaji Rao
|
1506003009WL022930
|
Renuka Bai Shivaji Rao
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090001
|
|
Renuka Bai Shivaji Rao
|
INDUSIND BANK(607189)
|
|
61
|
BHALKI
|
KN-06-003-009-001/2075
(DAWARGAON)
|
1506003009NRG24180320240779726
|
18/03/2024
|
Anapurna Sanjeevakumar
|
1506003009WL022930
|
Anapurna Sanjeevakumar
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090002
|
|
Anapurna Sanjeevakumar
|
INDUSIND BANK(607189)
|
|
62
|
BHALKI
|
KN-06-003-009-001/2140
(DAWARGAON)
|
1506003009NRG24180320240779773
|
18/03/2024
|
Laxmi Bai Kashappa
|
1506003009WL022931
|
Laxmi Bai Kashappa
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090009
|
|
Laxmi Bai Kashappa
|
INDUSIND BANK(607189)
|
|
63
|
BHALKI
|
KN-06-003-009-001/2141
(DAWARGAON)
|
1506003009NRG24180320240779774
|
18/03/2024
|
Sunita Arjun
|
1506003009WL022931
|
Sunita Arjun
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090024
|
|
Sunita Arjun
|
INDUSIND BANK(607189)
|
|
64
|
BHALKI
|
KN-06-003-009-001/2179
(DAWARGAON)
|
1506003009NRG24180320240779729
|
18/03/2024
|
Mudrika Bheemarao
|
1506003009WL022930
|
Mudrika Bheemarao
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090011
|
|
Mudrika Bheemarao
|
INDUSIND BANK(607189)
|
|
65
|
BHALKI
|
KN-06-003-009-001/2308
(DAWARGAON)
|
1506003009NRG24180320240779733
|
18/03/2024
|
Yasin Bee Aphgan Shah
|
1506003009WL022930
|
Yasin Bee Aphgan Shah
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090004
|
|
Yasin Bee Aphgan Shah
|
INDUSIND BANK(607189)
|
|
66
|
BHALKI
|
KN-06-003-009-001/2408
(DAWARGAON)
|
1506003009NRG24180320240779735
|
18/03/2024
|
Vanita Prakash
|
1506003009WL022930
|
Vanita Prakash
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090012
|
|
Vanita Prakash
|
INDUSIND BANK(607189)
|
|
67
|
BHALKI
|
KN-06-003-009-003/2409
(DAWARGAON)
|
1506003009NRG24180320240779743
|
18/03/2024
|
Asharani Chandrakanth
|
1506003009WL022930
|
Asharani Chandrakanth
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158090013
|
|
Asharani Chandrakanth
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
68
|
BHALKI
|
KN-06-003-009-001/1742
(DAWARGAON)
|
1506003009NRG24180320240779752
|
18/03/2024
|
Aishwarya Sidram
|
1506003009WL022931
|
Aishwarya Sidram
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158090016
|
|
AISHWARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BHALKI
|
KN-06-003-009-001/2001
(DAWARGAON)
|
1506003009NRG24180320240779769
|
18/03/2024
|
Bhagyashree Sanjeevakumar
|
1506003009WL022931
|
Bhagyashree Sanjeevakumar
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158090023
|
|
BHAGYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BHALKI
|
KN-06-003-009-001/2220
(DAWARGAON)
|
1506003009NRG24180320240779775
|
18/03/2024
|
Mangala Chandrakanth
|
1506003009WL022931
|
Mangala Chandrakanth
|
00652
|
PKGB0011086
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158090014
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|