|
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-06-003-017-004/12699
(TALWAD (K))
|
1506003017NRG24230220240732475
|
24/02/2024
|
Shilavati
|
1506003017WL020331
|
Shilavati
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919495
|
|
MRS JAISHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-017-004/128427
(TALWAD (K))
|
1506003017NRG24230220240732506
|
24/02/2024
|
Laximi
|
1506003017WL020331
|
Laximi
|
00045
|
BARB0VJBHAL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919494
|
|
Mrs. Laxmi Dilip Birajdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-017-004/12660
(TALWAD (K))
|
1506003017NRG24230220240732471
|
24/02/2024
|
Sunil
|
1506003017WL020331
|
Sunil
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919506
|
|
SUNIL RAGHU
|
CANARA BANK(508532)
|
|
4
|
BHALKI
|
KN-06-003-017-004/12688
(TALWAD (K))
|
1506003017NRG24230220240732472
|
24/02/2024
|
Ramshetty
|
1506003017WL020331
|
Ramshetty
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919507
|
|
MR RAMSHETTY NAGASHETTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-017-004/12699
(TALWAD (K))
|
1506003017NRG24230220240732474
|
24/02/2024
|
Vijaykumar
|
1506003017WL020331
|
Vijaykumar
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919510
|
|
VIJAYKUMAR SO MADAPPA
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-017-004/12740
(TALWAD (K))
|
1506003017NRG24230220240732476
|
24/02/2024
|
Reshamma
|
1506003017WL020331
|
Reshamma
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919442
|
|
RASMHA W O MAHADEV
|
CANARA BANK(508532)
|
|
7
|
BHALKI
|
KN-06-003-017-004/128024
(TALWAD (K))
|
1506003017NRG24230220240732479
|
24/02/2024
|
tanaji
|
1506003017WL020331
|
tanaji
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919425
|
|
TANAJI BABURAO PAWAR
|
CANARA BANK(508532)
|
|
8
|
BHALKI
|
KN-06-003-017-004/128141
(TALWAD (K))
|
1506003017NRG24230220240732480
|
24/02/2024
|
Ambrish
|
1506003017WL020331
|
Ambrish
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919424
|
|
AMBRISH S O BABURAO
|
CANARA BANK(508532)
|
|
9
|
BHALKI
|
KN-06-003-017-004/128210
(TALWAD (K))
|
1506003017NRG24230220240732486
|
24/02/2024
|
Prashanth
|
1506003017WL020331
|
Prashanth
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919503
|
|
Prashant .
|
IDFC BANK LIMITED(608117)
|
|
10
|
BHALKI
|
KN-06-003-017-004/128263
(TALWAD (K))
|
1506003017NRG24230220240732487
|
24/02/2024
|
mahamadshafi
|
1506003017WL020331
|
mahamadshafi
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919435
|
|
MR MUMADSHIFFI EAKABALSAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-017-004/128265
(TALWAD (K))
|
1506003017NRG24230220240732488
|
24/02/2024
|
Shilavati
|
1506003017WL020331
|
Shilavati
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919437
|
|
SHILAVATI W O BHIMRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BHALKI
|
KN-06-003-017-004/128355
(TALWAD (K))
|
1506003017NRG24230220240732492
|
24/02/2024
|
Parvati
|
1506003017WL020331
|
Parvati
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919501
|
|
MR PARVATI BABURAO GADANTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-017-004/128359
(TALWAD (K))
|
1506003017NRG24230220240732493
|
24/02/2024
|
Veeresh
|
1506003017WL020331
|
Veeresh
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919428
|
|
VIRESH ANIL
|
CANARA BANK(508532)
|
|
14
|
BHALKI
|
KN-06-003-017-004/128381
(TALWAD (K))
|
1506003017NRG24230220240732497
|
24/02/2024
|
Avinash
|
1506003017WL020331
|
Avinash
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919429
|
|
AVINASH
|
CANARA BANK(508532)
|
|
15
|
BHALKI
|
KN-06-003-017-004/128384
(TALWAD (K))
|
1506003017NRG24230220240732499
|
24/02/2024
|
Jagdevi
|
1506003017WL020331
|
Jagdevi
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919445
|
|
JAGADEVI
|
CANARA BANK(508532)
|
|
16
|
BHALKI
|
KN-06-003-017-004/128386
(TALWAD (K))
|
1506003017NRG24230220240732500
|
24/02/2024
|
Sunil
|
1506003017WL020331
|
Sunil
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919447
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BHALKI
|
KN-06-003-017-004/128388
(TALWAD (K))
|
1506003017NRG24230220240732501
|
24/02/2024
|
Sohail
|
1506003017WL020331
|
Sohail
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919443
|
|
SOHAIL
|
CANARA BANK(508532)
|
|
18
|
BHALKI
|
KN-06-003-017-004/128400
(TALWAD (K))
|
1506003017NRG24230220240732503
|
24/02/2024
|
Pankaj
|
1506003017WL020331
|
Pankaj
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919434
|
|
PANKAJ SO MARUTI
|
CANARA BANK(508532)
|
|
19
|
BHALKI
|
KN-06-003-017-004/128428
(TALWAD (K))
|
1506003017NRG24230220240732507
|
24/02/2024
|
Mallamma
|
1506003017WL020331
|
Mallamma
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919504
|
|
MALLAMMA W O KARBASAPPA PATIL
|
CANARA BANK(508532)
|
|
20
|
BHALKI
|
KN-06-003-017-004/128431
(TALWAD (K))
|
1506003017NRG24230220240732511
|
24/02/2024
|
Vithal rao
|
1506003017WL020331
|
Vithal rao
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919446
|
|
VITHALRAO
|
CANARA BANK(508532)
|
|
21
|
BHALKI
|
KN-06-003-017-004/128433
(TALWAD (K))
|
1506003017NRG24230220240732513
|
24/02/2024
|
kondiba
|
1506003017WL020331
|
kondiba
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919430
|
|
KONDIBA SAKARAM
|
CANARA BANK(508532)
|
|
22
|
BHALKI
|
KN-06-003-017-004/128448
(TALWAD (K))
|
1506003017NRG24230220240732514
|
24/02/2024
|
Karunabai
|
1506003017WL020331
|
Karunabai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919436
|
|
KARUNABAI
|
CANARA BANK(508532)
|
|
23
|
BHALKI
|
KN-06-003-017-004/128448
(TALWAD (K))
|
1506003017NRG24230220240732515
|
24/02/2024
|
Nandkumar
|
1506003017WL020331
|
Nandkumar
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919444
|
|
MANOHAR S O KONDIBA PAWAR
|
CANARA BANK(508532)
|
|
24
|
BHALKI
|
KN-06-003-017-004/128449
(TALWAD (K))
|
1506003017NRG24230220240732516
|
24/02/2024
|
Dasarath
|
1506003017WL020331
|
Dasarath
|
00078
|
CNRB0000869
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2939919505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHALKI
|
KN-06-003-017-004/1607
(TALWAD (K))
|
1506003017NRG24230220240732517
|
24/02/2024
|
Panchakshari
|
1506003017WL020331
|
Panchakshari
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919508
|
|
PANCHAKSHRI SADAKSHRI
|
CANARA BANK(508532)
|
|
26
|
BHALKI
|
KN-06-003-017-004/558
(TALWAD (K))
|
1506003017NRG24230220240732519
|
24/02/2024
|
Archana Kanshette
|
1506003017WL020331
|
Archana Kanshette
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919426
|
|
ARCHANA SHIVANADA KANSHETTE
|
CANARA BANK(508532)
|
|
27
|
BHALKI
|
KN-06-003-017-005/10
(TALWAD (K))
|
1506003017NRG24230220240733562
|
24/02/2024
|
Bharath rao
|
1506003017WL020389
|
Bharath rao
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919512
|
|
BHARATH ARJUNRAO SAIDAPUR WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BHALKI
|
KN-06-003-017-005/12
(TALWAD (K))
|
1506003017NRG24230220240733565
|
24/02/2024
|
Aruna bai
|
1506003017WL020389
|
Aruna bai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2939919502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHALKI
|
KN-06-003-017-005/12
(TALWAD (K))
|
1506003017NRG24230220240733564
|
24/02/2024
|
Prashanth
|
1506003017WL020389
|
Prashanth
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919439
|
|
MR PRASHANT SUDHAKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-017-005/12584
(TALWAD (K))
|
1506003017NRG24230220240733566
|
24/02/2024
|
Devidasrao
|
1506003017WL020389
|
Devidasrao
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919417
|
|
DEVIDASRAO NARYANRAO SAIDAPUR WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BHALKI
|
KN-06-003-017-005/12585
(TALWAD (K))
|
1506003017NRG24230220240733567
|
24/02/2024
|
Mahadev
|
1506003017WL020389
|
Mahadev
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919418
|
|
MAHADEV S OSUKHADEV JANCHURE
|
CANARA BANK(508532)
|
|
32
|
BHALKI
|
KN-06-003-017-005/12588
(TALWAD (K))
|
1506003017NRG24230220240733569
|
24/02/2024
|
Vanita
|
1506003017WL020389
|
Vanita
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919420
|
|
VANITA W O UMESH BHOSLE
|
CANARA BANK(508532)
|
|
33
|
BHALKI
|
KN-06-003-017-005/12589
(TALWAD (K))
|
1506003017NRG24230220240733570
|
24/02/2024
|
Narsing
|
1506003017WL020389
|
Narsing
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919423
|
|
NARSING RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHALKI
|
KN-06-003-017-005/12592
(TALWAD (K))
|
1506003017NRG24230220240733571
|
24/02/2024
|
Prakash
|
1506003017WL020389
|
Prakash
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919441
|
|
PRAKASH GYANOBARAO BHALKE SAIDAPUR W
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BHALKI
|
KN-06-003-017-005/12595
(TALWAD (K))
|
1506003017NRG24230220240733574
|
24/02/2024
|
Meerabai
|
1506003017WL020389
|
Meerabai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919421
|
|
MEERABAI W O ASHOKRAO
|
CANARA BANK(508532)
|
|
36
|
BHALKI
|
KN-06-003-017-005/12597
(TALWAD (K))
|
1506003017NRG24230220240733575
|
24/02/2024
|
Shilpa
|
1506003017WL020389
|
Shilpa
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919427
|
|
SHILPA WO ANIL KUMAR
|
CANARA BANK(508532)
|
|
37
|
BHALKI
|
KN-06-003-017-005/12601
(TALWAD (K))
|
1506003017NRG24230220240733576
|
24/02/2024
|
Annarao
|
1506003017WL020389
|
Annarao
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919511
|
|
ANNARAO RAMRAO SAIDAPUR WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
BHALKI
|
KN-06-003-017-005/12602
(TALWAD (K))
|
1506003017NRG24230220240733577
|
24/02/2024
|
Rangubai
|
1506003017WL020389
|
Rangubai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919433
|
|
RANGUBAI NIVARATHIRAO
|
CANARA BANK(508532)
|
|
39
|
BHALKI
|
KN-06-003-017-005/12608
(TALWAD (K))
|
1506003017NRG24230220240733578
|
24/02/2024
|
Naguram
|
1506003017WL020389
|
Naguram
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919513
|
|
NAGURAM NARSINGRAO BHALKE SAIDAP WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
BHALKI
|
KN-06-003-017-005/12785
(TALWAD (K))
|
1506003017NRG24230220240733579
|
24/02/2024
|
Minabai
|
1506003017WL020389
|
Minabai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919431
|
|
MINABAI GOVIND
|
CANARA BANK(508532)
|
|
41
|
BHALKI
|
KN-06-003-017-005/12787
(TALWAD (K))
|
1506003017NRG24230220240733580
|
24/02/2024
|
Satyavati
|
1506003017WL020389
|
Satyavati
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919432
|
|
SATYAVATI SANJAY
|
CANARA BANK(508532)
|
|
42
|
BHALKI
|
KN-06-003-017-005/127959
(TALWAD (K))
|
1506003017NRG24230220240733581
|
24/02/2024
|
rupali
|
1506003017WL020389
|
rupali
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919438
|
|
RUPALI
|
CANARA BANK(508532)
|
|
43
|
BHALKI
|
KN-06-003-017-005/12796
(TALWAD (K))
|
1506003017NRG24230220240733582
|
24/02/2024
|
Savita
|
1506003017WL020389
|
Savita
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919419
|
|
SAVITA WO DUDHAKAR
|
CANARA BANK(508532)
|
|
44
|
BHALKI
|
KN-06-003-017-005/13
(TALWAD (K))
|
1506003017NRG24230220240733584
|
24/02/2024
|
Dileep
|
1506003017WL020389
|
Dileep
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919440
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BHALKI
|
KN-06-003-017-005/21
(TALWAD (K))
|
1506003017NRG24230220240733588
|
24/02/2024
|
satish
|
1506003017WL020389
|
satish
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919422
|
|
SATISH
|
CANARA BANK(508532)
|
|
46
|
BHALKI
|
KN-06-003-017-005/23
(TALWAD (K))
|
1506003017NRG24230220240733589
|
24/02/2024
|
Hanmanth rao
|
1506003017WL020389
|
Hanmanth rao
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919509
|
|
HANUMANTH SO PRABHAKR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97012
|
97012
|
|
|
|
|
|
|
|
|
47
|
BHALKI
|
KN-06-003-017-003/128369
(TALWAD (K))
|
1506003017NRG24230220240733118
|
24/02/2024
|
Subidrabai
|
1506003017WL020363
|
Subidrabai
|
00415
|
SBIN0003824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919479
|
|
MRS SUBIDRABAI DHANAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
48
|
BHALKI
|
KN-06-003-017-003/128173
(TALWAD (K))
|
1506003017NRG24230220240733101
|
24/02/2024
|
Bhartbai
|
1506003017WL020363
|
Bhartbai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919467
|
|
MS BHARATBAI KISHANJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-017-003/128173
(TALWAD (K))
|
1506003017NRG24230220240733102
|
24/02/2024
|
kishnaji
|
1506003017WL020363
|
kishnaji
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919466
|
|
MR RAM KIRSHANAJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-017-003/128176
(TALWAD (K))
|
1506003017NRG24230220240733103
|
24/02/2024
|
Dattu
|
1506003017WL020363
|
Dattu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919497
|
|
DATTURAM KESHAVRAO D WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
BHALKI
|
KN-06-003-017-003/128177
(TALWAD (K))
|
1506003017NRG24230220240733104
|
24/02/2024
|
Vimalabai
|
1506003017WL020363
|
Vimalabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919485
|
|
MS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-017-003/128178
(TALWAD (K))
|
1506003017NRG24230220240733105
|
24/02/2024
|
Mudrikabai
|
1506003017WL020363
|
Mudrikabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919486
|
|
MS MUDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-017-003/128234
(TALWAD (K))
|
1506003017NRG24230220240733107
|
24/02/2024
|
Shardu
|
1506003017WL020363
|
Shardu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919500
|
|
MR SHARAD TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-017-003/128238
(TALWAD (K))
|
1506003017NRG24230220240733108
|
24/02/2024
|
Baliram
|
1506003017WL020363
|
Baliram
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919499
|
|
MR BALIRAM DILEEP
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-017-003/128242
(TALWAD (K))
|
1506003017NRG24230220240733110
|
24/02/2024
|
Laxmibai
|
1506003017WL020363
|
Laxmibai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919484
|
|
MS LAXMIBAI LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-017-003/128332
(TALWAD (K))
|
1506003017NRG24230220240733111
|
24/02/2024
|
Shashikala
|
1506003017WL020363
|
Shashikala
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919475
|
|
MRS SASIKALA SANGRAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-017-003/128336
(TALWAD (K))
|
1506003017NRG24230220240733112
|
24/02/2024
|
Sunitabai
|
1506003017WL020363
|
Sunitabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919474
|
|
SUNITABAI VAIJINATHRAO MANKARI DHARAJWAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
BHALKI
|
KN-06-003-017-003/128339
(TALWAD (K))
|
1506003017NRG24230220240733113
|
24/02/2024
|
Chandrakant
|
1506003017WL020363
|
Chandrakant
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919490
|
|
MR CHANDRAKANT CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-017-003/128365
(TALWAD (K))
|
1506003017NRG24230220240733115
|
24/02/2024
|
Vishwanath
|
1506003017WL020363
|
Vishwanath
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919478
|
|
VISHWANATH RAMRAO
|
CANARA BANK(508532)
|
|
60
|
BHALKI
|
KN-06-003-017-003/128365
(TALWAD (K))
|
1506003017NRG24230220240733114
|
24/02/2024
|
Yamuna Bai
|
1506003017WL020363
|
Yamuna Bai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919477
|
|
MRS YAMNABAI VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-017-003/128367
(TALWAD (K))
|
1506003017NRG24230220240733116
|
24/02/2024
|
Anusaya
|
1506003017WL020363
|
Anusaya
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919473
|
|
MRS ANUSUYA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-017-003/128367
(TALWAD (K))
|
1506003017NRG24230220240733117
|
24/02/2024
|
Sudhakar
|
1506003017WL020363
|
Sudhakar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919468
|
|
SUDHAKAR UMRAO PATIL D WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
BHALKI
|
KN-06-003-017-003/7876-A
(TALWAD (K))
|
1506003017NRG24230220240733119
|
24/02/2024
|
Minabai
|
1506003017WL020363
|
Minabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919488
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-017-003/7879-A
(TALWAD (K))
|
1506003017NRG24230220240733120
|
24/02/2024
|
Karuna
|
1506003017WL020363
|
Karuna
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919481
|
|
MRS KARUNA DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-017-004/12688
(TALWAD (K))
|
1506003017NRG24230220240732473
|
24/02/2024
|
Chamundeshwari
|
1506003017WL020331
|
Chamundeshwari
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919483
|
|
CHAMUNDESHWARI RAMASHETTY
|
CANARA BANK(508532)
|
|
66
|
BHALKI
|
KN-06-003-017-004/12748
(TALWAD (K))
|
1506003017NRG24230220240732477
|
24/02/2024
|
Mahesh
|
1506003017WL020331
|
Mahesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919465
|
|
MR MAHESH SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-017-004/127882
(TALWAD (K))
|
1506003017NRG24230220240732478
|
24/02/2024
|
Ramesh
|
1506003017WL020331
|
Ramesh
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919464
|
|
MR RAMESH KANTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-017-004/128144
(TALWAD (K))
|
1506003017NRG24230220240732481
|
24/02/2024
|
Sidram
|
1506003017WL020331
|
Sidram
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919463
|
|
MR SIDRAM VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-017-004/128196
(TALWAD (K))
|
1506003017NRG24230220240732482
|
24/02/2024
|
Pavitra
|
1506003017WL020331
|
Pavitra
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919476
|
|
MRS PAVITARA NAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-017-004/128206
(TALWAD (K))
|
1506003017NRG24230220240732483
|
24/02/2024
|
Kavita
|
1506003017WL020331
|
Kavita
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919462
|
|
KAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BHALKI
|
KN-06-003-017-004/128207
(TALWAD (K))
|
1506003017NRG24230220240732484
|
24/02/2024
|
Ashok
|
1506003017WL020331
|
Ashok
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919482
|
|
MR ASHOK KANTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-017-004/128210
(TALWAD (K))
|
1506003017NRG24230220240732485
|
24/02/2024
|
Umadevi
|
1506003017WL020331
|
Umadevi
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919487
|
|
MR UMADEVI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-017-004/128292
(TALWAD (K))
|
1506003017NRG24230220240732489
|
24/02/2024
|
Sampavati
|
1506003017WL020331
|
Sampavati
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919470
|
|
MRS SAMPAVATI DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-017-004/128353
(TALWAD (K))
|
1506003017NRG24230220240732491
|
24/02/2024
|
Pavan
|
1506003017WL020331
|
Pavan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919469
|
|
MR PAWAN MADAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-017-004/128360
(TALWAD (K))
|
1506003017NRG24230220240732494
|
24/02/2024
|
Siddamma
|
1506003017WL020331
|
Siddamma
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919480
|
|
MRS SIDDAMMA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-017-004/128362
(TALWAD (K))
|
1506003017NRG24230220240732495
|
24/02/2024
|
Nirmala
|
1506003017WL020331
|
Nirmala
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919461
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-017-004/128366
(TALWAD (K))
|
1506003017NRG24230220240732496
|
24/02/2024
|
Shivkumar
|
1506003017WL020331
|
Shivkumar
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919456
|
|
MR SHIVAPPA BASWANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-017-004/128390
(TALWAD (K))
|
1506003017NRG24230220240732502
|
24/02/2024
|
Priyanka
|
1506003017WL020331
|
Priyanka
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919489
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-017-004/128405
(TALWAD (K))
|
1506003017NRG24230220240732505
|
24/02/2024
|
Ashwini
|
1506003017WL020331
|
Ashwini
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919491
|
|
ASHWANI RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BHALKI
|
KN-06-003-017-004/128405
(TALWAD (K))
|
1506003017NRG24230220240732504
|
24/02/2024
|
Kartik
|
1506003017WL020331
|
Kartik
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919458
|
|
KARTHIK
|
AXIS BANK(607153)
|
|
81
|
BHALKI
|
KN-06-003-017-004/128429
(TALWAD (K))
|
1506003017NRG24230220240732508
|
24/02/2024
|
Godavari
|
1506003017WL020331
|
Godavari
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919460
|
|
MRS GODAVARI MADAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHALKI
|
KN-06-003-017-004/1609
(TALWAD (K))
|
1506003017NRG24230220240732518
|
24/02/2024
|
Surekha
|
1506003017WL020331
|
Surekha
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919498
|
|
MRS SUREKHA SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-017-005/12593
(TALWAD (K))
|
1506003017NRG24230220240733573
|
24/02/2024
|
Ashish
|
1506003017WL020389
|
Ashish
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919472
|
|
MR ASHISH MADAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-017-005/12593
(TALWAD (K))
|
1506003017NRG24230220240733572
|
24/02/2024
|
Madan
|
1506003017WL020389
|
Madan
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919471
|
|
MADANRAO S O YADAVARAO
|
CANARA BANK(508532)
|
|
85
|
BHALKI
|
KN-06-003-017-005/128014
(TALWAD (K))
|
1506003017NRG24230220240733583
|
24/02/2024
|
janabai
|
1506003017WL020389
|
janabai
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939919459
|
|
JANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81212
|
81212
|
|
|
|
|
|
|
|
|
86
|
BHALKI
|
KN-06-003-017-003/128238
(TALWAD (K))
|
1506003017NRG24230220240733109
|
24/02/2024
|
Kishan
|
1506003017WL020363
|
Kishan
|
00415
|
SBIN0020241
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939919496
|
|
MR KISHAN DILEEPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-017-004/128429
(TALWAD (K))
|
1506003017NRG24230220240732509
|
24/02/2024
|
Pradeep
|
1506003017WL020331
|
Pradeep
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919493
|
|
DATTATRI VIJAYKUMAR KAMAPURE
|
CANARA BANK(508532)
|
|
88
|
BHALKI
|
KN-06-003-017-005/12586
(TALWAD (K))
|
1506003017NRG24230220240733568
|
24/02/2024
|
Bhammabai
|
1506003017WL020389
|
Bhammabai
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919492
|
|
BHAMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
89
|
BHALKI
|
KN-06-003-017-004/128304
(TALWAD (K))
|
1506003017NRG24230220240732490
|
24/02/2024
|
Goutam
|
1506003017WL020331
|
Goutam
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919450
|
|
GOUTAM SUBHASH
|
CANARA BANK(508532)
|
|
90
|
BHALKI
|
KN-06-003-017-004/128383
(TALWAD (K))
|
1506003017NRG24230220240732498
|
24/02/2024
|
Chinamma
|
1506003017WL020331
|
Chinamma
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919448
|
|
MRS CHINAMMA CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-017-004/128430
(TALWAD (K))
|
1506003017NRG24230220240732510
|
24/02/2024
|
Ambadas
|
1506003017WL020331
|
Ambadas
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919455
|
|
AMBADAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-017-004/128432
(TALWAD (K))
|
1506003017NRG24230220240732512
|
24/02/2024
|
Viswanath
|
1506003017WL020331
|
Viswanath
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919453
|
|
VISHWANATH KARBASAPPA KANSHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
93
|
BHALKI
|
KN-06-003-017-005/10
(TALWAD (K))
|
1506003017NRG24230220240733563
|
24/02/2024
|
Anuradha
|
1506003017WL020389
|
Anuradha
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919451
|
|
ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BHALKI
|
KN-06-003-017-005/19
(TALWAD (K))
|
1506003017NRG24230220240733586
|
24/02/2024
|
Dattatri
|
1506003017WL020389
|
Dattatri
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919449
|
|
DATTATRI DEVIDASRAO BIRADAR SAIDA WAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
95
|
BHALKI
|
KN-06-003-017-005/19
(TALWAD (K))
|
1506003017NRG24230220240733587
|
24/02/2024
|
Sheshikala
|
1506003017WL020389
|
Sheshikala
|
00652
|
PKGB0011086
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919454
|
|
SHESHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
96
|
BHALKI
|
KN-06-003-017-005/13
(TALWAD (K))
|
1506003017NRG24230220240733585
|
24/02/2024
|
Meera bai
|
1506003017WL020389
|
Meera bai
|
00652
|
PKGB0011091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919452
|
|
MEERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
97
|
BHALKI
|
KN-06-003-017-003/128233
(TALWAD (K))
|
1506003017NRG24230220240733106
|
24/02/2024
|
shilpa
|
1506003017WL020363
|
shilpa
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939919457
|
|
SHILPA GORAKHNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211088
|
211088
|
|
|
|
|
|
|
|