|
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-06-003-023-001/9165
(MADKATTI)
|
1506003023NRG24080320240757193
|
08/03/2024
|
Ahbishek
|
1506003023WL021722
|
Ahbishek
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731199
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHALKI
|
KN-06-003-023-001/9166
(MADKATTI)
|
1506003023NRG24080320240757194
|
08/03/2024
|
Ganpati
|
1506003023WL021722
|
Ganpati
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731200
|
|
MR GANAPATI MARUTI MADKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-023-001/9169
(MADKATTI)
|
1506003023NRG24080320240757195
|
08/03/2024
|
somanath
|
1506003023WL021722
|
somanath
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731194
|
|
SOMANATH
|
BANK OF BARODA(606985)
|
|
4
|
BHALKI
|
KN-06-003-023-001/9173
(MADKATTI)
|
1506003023NRG24080320240757196
|
08/03/2024
|
sangmesh
|
1506003023WL021722
|
sangmesh
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731219
|
|
Sangamesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHALKI
|
KN-06-003-023-001/9177
(MADKATTI)
|
1506003023NRG24080320240757197
|
08/03/2024
|
sidram
|
1506003023WL021722
|
sidram
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731215
|
|
Sidram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHALKI
|
KN-06-003-023-001/9179
(MADKATTI)
|
1506003023NRG24080320240757198
|
08/03/2024
|
manohar
|
1506003023WL021722
|
manohar
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731210
|
|
MANOHAR
|
GENERAL POST OFFICE(607245)
|
|
7
|
BHALKI
|
KN-06-003-023-001/9181
(MADKATTI)
|
1506003023NRG24080320240757199
|
08/03/2024
|
munita
|
1506003023WL021722
|
munita
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731208
|
|
Munita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHALKI
|
KN-06-003-023-001/9182
(MADKATTI)
|
1506003023NRG24080320240757200
|
08/03/2024
|
Dnyaneshwar
|
1506003023WL021722
|
Dnyaneshwar
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731217
|
|
Gnyaneshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHALKI
|
KN-06-003-023-001/9186
(MADKATTI)
|
1506003023NRG24080320240757201
|
08/03/2024
|
Bijusing
|
1506003023WL021722
|
Bijusing
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731214
|
|
Biju Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHALKI
|
KN-06-003-023-001/9196
(MADKATTI)
|
1506003023NRG24080320240757202
|
08/03/2024
|
sunil
|
1506003023WL021722
|
sunil
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731212
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
11
|
BHALKI
|
KN-06-003-023-001/9199
(MADKATTI)
|
1506003023NRG24080320240757203
|
08/03/2024
|
Mastansab
|
1506003023WL021722
|
Mastansab
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731218
|
|
Mastansab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHALKI
|
KN-06-003-023-001/9200
(MADKATTI)
|
1506003023NRG24080320240757204
|
08/03/2024
|
Rajkumar
|
1506003023WL021722
|
Rajkumar
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731216
|
|
RAJ KUMAR SHIVARAJ BAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-023-001/9203
(MADKATTI)
|
1506003023NRG24080320240757205
|
08/03/2024
|
veershetty
|
1506003023WL021722
|
veershetty
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731206
|
|
MR VIRASHETTY MADAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-023-001/9206
(MADKATTI)
|
1506003023NRG24080320240757206
|
08/03/2024
|
santosh
|
1506003023WL021722
|
santosh
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731220
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHALKI
|
KN-06-003-023-001/9207
(MADKATTI)
|
1506003023NRG24080320240757207
|
08/03/2024
|
Akshata
|
1506003023WL021722
|
Akshata
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731213
|
|
Akshatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHALKI
|
KN-06-003-023-001/9208
(MADKATTI)
|
1506003023NRG24080320240757208
|
08/03/2024
|
Dasrath
|
1506003023WL021722
|
Dasrath
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731211
|
|
DASHARATH S/O GOPALRAO LAKAMAJE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHALKI
|
KN-06-003-023-001/9209
(MADKATTI)
|
1506003023NRG24080320240757209
|
08/03/2024
|
Tanaji
|
1506003023WL021722
|
Tanaji
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731205
|
|
TANAJI WALE S/O SAMBAJI WALE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHALKI
|
KN-06-003-023-001/9211
(MADKATTI)
|
1506003023NRG24080320240757211
|
08/03/2024
|
Gopalrao
|
1506003023WL021722
|
Gopalrao
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731207
|
|
GOPALRAO S O MARUTIRAO LAKAMJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-023-001/9212
(MADKATTI)
|
1506003023NRG24080320240757212
|
08/03/2024
|
Janabai
|
1506003023WL021722
|
Janabai
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731209
|
|
JANABAI MARUTI KANJE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHALKI
|
KN-06-003-023-001/9215
(MADKATTI)
|
1506003023NRG24080320240757214
|
08/03/2024
|
sharadanand
|
1506003023WL021722
|
sharadanand
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731195
|
|
SHARADANANDA
|
BANK OF BARODA(606985)
|
|
21
|
BHALKI
|
KN-06-003-023-001/9223
(MADKATTI)
|
1506003023NRG24080320240757215
|
08/03/2024
|
utamabai
|
1506003023WL021722
|
utamabai
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731196
|
|
Utham Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHALKI
|
KN-06-003-023-001/9232
(MADKATTI)
|
1506003023NRG24080320240757217
|
08/03/2024
|
Basavraj
|
1506003023WL021722
|
Basavraj
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731204
|
|
Basavaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHALKI
|
KN-06-003-023-001/9234
(MADKATTI)
|
1506003023NRG24080320240757219
|
08/03/2024
|
Sanjukumar
|
1506003023WL021722
|
Sanjukumar
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731203
|
|
Sanjivakumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHALKI
|
KN-06-003-023-001/9241
(MADKATTI)
|
1506003023NRG24080320240757221
|
08/03/2024
|
vijaykumar
|
1506003023WL021722
|
vijaykumar
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731201
|
|
Vijaykumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHALKI
|
KN-06-003-023-001/9252
(MADKATTI)
|
1506003023NRG24080320240757222
|
08/03/2024
|
Shankarsing
|
1506003023WL021722
|
Shankarsing
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731197
|
|
SHANKAR SING
|
BANK OF BARODA(606985)
|
|
26
|
BHALKI
|
KN-06-003-023-001/9255
(MADKATTI)
|
1506003023NRG24080320240757223
|
08/03/2024
|
meenakashi
|
1506003023WL021722
|
meenakashi
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731198
|
|
Meenakshi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHALKI
|
KN-06-003-023-001/9264
(MADKATTI)
|
1506003023NRG24080320240757224
|
08/03/2024
|
krishna
|
1506003023WL021722
|
krishna
|
00045
|
BARB0VJBHAL
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731202
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
28
|
BHALKI
|
KN-06-003-023-001/751-A
(MADKATTI)
|
1506003023NRG24080320240757152
|
08/03/2024
|
Rajendra
|
1506003023WL021722
|
Rajendra
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731261
|
|
Rajendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHALKI
|
KN-06-003-023-001/8923
(MADKATTI)
|
1506003023NRG24080320240757177
|
08/03/2024
|
namadev
|
1506003023WL021722
|
namadev
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731264
|
|
Namadev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
30
|
BHALKI
|
KN-06-003-023-001/7483
(MADKATTI)
|
1506003023NRG24080320240757151
|
08/03/2024
|
lokesh
|
1506003023WL021722
|
lokesh
|
00177
|
IOBA0003200
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731224
|
|
MR LOKESH NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
31
|
BHALKI
|
KN-06-003-023-001/1376
(MADKATTI)
|
1506003023NRG24080320240757116
|
08/03/2024
|
Suryakant
|
1506003023WL021722
|
Suryakant
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731263
|
|
Suryakanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHALKI
|
KN-06-003-023-001/7237
(MADKATTI)
|
1506003023NRG24080320240757145
|
08/03/2024
|
shilavati
|
1506003023WL021722
|
shilavati
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731226
|
|
MRS SHILAVTI GHALAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-023-001/7425
(MADKATTI)
|
1506003023NRG24080320240757146
|
08/03/2024
|
deepak
|
1506003023WL021722
|
deepak
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731277
|
|
Deepak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHALKI
|
KN-06-003-023-001/7438
(MADKATTI)
|
1506003023NRG24080320240757147
|
08/03/2024
|
pramela bai
|
1506003023WL021722
|
pramela bai
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731273
|
|
PREMALA BAI GANPATI MUGNURE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHALKI
|
KN-06-003-023-001/7510
(MADKATTI)
|
1506003023NRG24080320240757153
|
08/03/2024
|
sidram
|
1506003023WL021722
|
sidram
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731272
|
|
Sidram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHALKI
|
KN-06-003-023-001/7917
(MADKATTI)
|
1506003023NRG24080320240757159
|
08/03/2024
|
jaideep
|
1506003023WL021722
|
jaideep
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731227
|
|
BIRADAR JAIDEEP S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHALKI
|
KN-06-003-023-001/7921
(MADKATTI)
|
1506003023NRG24080320240757160
|
08/03/2024
|
venkat
|
1506003023WL021722
|
venkat
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731271
|
|
VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHALKI
|
KN-06-003-023-001/7979
(MADKATTI)
|
1506003023NRG24080320240757162
|
08/03/2024
|
revansiddappa
|
1506003023WL021722
|
revansiddappa
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731275
|
|
REVANSIDDAPPA S O SHANKREPPA GAUDNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
BHALKI
|
KN-06-003-023-001/8545
(MADKATTI)
|
1506003023NRG24080320240757166
|
08/03/2024
|
basamma
|
1506003023WL021722
|
basamma
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731280
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BHALKI
|
KN-06-003-023-001/8545
(MADKATTI)
|
1506003023NRG24080320240757167
|
08/03/2024
|
Shivkumar
|
1506003023WL021722
|
Shivkumar
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731279
|
|
Shivakumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHALKI
|
KN-06-003-023-001/8829
(MADKATTI)
|
1506003023NRG24080320240757170
|
08/03/2024
|
Rajeshree
|
1506003023WL021722
|
Rajeshree
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731270
|
|
RAJESRI W/O SOMNATH SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHALKI
|
KN-06-003-023-001/8873
(MADKATTI)
|
1506003023NRG24080320240757173
|
08/03/2024
|
prabhavati
|
1506003023WL021722
|
prabhavati
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731269
|
|
PRABHAVATI W O MALLIKRJUN KANJE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
BHALKI
|
KN-06-003-023-001/8929
(MADKATTI)
|
1506003023NRG24080320240757178
|
08/03/2024
|
mahadev
|
1506003023WL021722
|
mahadev
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731278
|
|
Mahadev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHALKI
|
KN-06-003-023-001/8967
(MADKATTI)
|
1506003023NRG24080320240757181
|
08/03/2024
|
sangamesh
|
1506003023WL021722
|
sangamesh
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731274
|
|
Sangamesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHALKI
|
KN-06-003-023-001/9008
(MADKATTI)
|
1506003023NRG24080320240757187
|
08/03/2024
|
surekha
|
1506003023WL021722
|
surekha
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731276
|
|
Surekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHALKI
|
KN-06-003-023-001/9095
(MADKATTI)
|
1506003023NRG24080320240757191
|
08/03/2024
|
Basamma
|
1506003023WL021722
|
Basamma
|
00354
|
PUNB0290000
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731281
|
|
BASAMMA UMESH NELAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
47
|
BHALKI
|
KN-06-003-023-001/4095-A
(MADKATTI)
|
1506003023NRG24080320240757121
|
08/03/2024
|
pandurang
|
1506003023WL021722
|
pandurang
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731223
|
|
MR PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-023-001/4096-A
(MADKATTI)
|
1506003023NRG24080320240757122
|
08/03/2024
|
Shanta Bai
|
1506003023WL021722
|
Shanta Bai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731183
|
|
MRS SHANTABAI ASHOK KANJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-023-001/4097-A
(MADKATTI)
|
1506003023NRG24080320240757123
|
08/03/2024
|
mahesh
|
1506003023WL021722
|
mahesh
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731288
|
|
Mahesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHALKI
|
KN-06-003-023-001/6135
(MADKATTI)
|
1506003023NRG24080320240757140
|
08/03/2024
|
umesh
|
1506003023WL021722
|
umesh
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731284
|
|
Umesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHALKI
|
KN-06-003-023-001/6211
(MADKATTI)
|
1506003023NRG24080320240757141
|
08/03/2024
|
Radika
|
1506003023WL021722
|
Radika
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731290
|
|
Radika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHALKI
|
KN-06-003-023-001/715-A
(MADKATTI)
|
1506003023NRG24080320240757142
|
08/03/2024
|
Chandrakanth
|
1506003023WL021722
|
Chandrakanth
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731283
|
|
MR CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-023-001/717-A
(MADKATTI)
|
1506003023NRG24080320240757143
|
08/03/2024
|
Namdev
|
1506003023WL021722
|
Namdev
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731181
|
|
MR NAMDEV SURESH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-023-001/720-A
(MADKATTI)
|
1506003023NRG24080320240757144
|
08/03/2024
|
Jaishree
|
1506003023WL021722
|
Jaishree
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731192
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BHALKI
|
KN-06-003-023-001/7444
(MADKATTI)
|
1506003023NRG24080320240757148
|
08/03/2024
|
basavaraj
|
1506003023WL021722
|
basavaraj
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731221
|
|
BASWARAJ S O SHARNAPPA MIRAJDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
BHALKI
|
KN-06-003-023-001/7446
(MADKATTI)
|
1506003023NRG24080320240757149
|
08/03/2024
|
chhakona
|
1506003023WL021722
|
chhakona
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731286
|
|
MRS CHHAKONA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-023-001/7512
(MADKATTI)
|
1506003023NRG24080320240757154
|
08/03/2024
|
pandit
|
1506003023WL021722
|
pandit
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731182
|
|
PANDIT RAMANNA JANAPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
BHALKI
|
KN-06-003-023-001/7841
(MADKATTI)
|
1506003023NRG24080320240757157
|
08/03/2024
|
devraj
|
1506003023WL021722
|
devraj
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731287
|
|
Devraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHALKI
|
KN-06-003-023-001/7979
(MADKATTI)
|
1506003023NRG24080320240757161
|
08/03/2024
|
sangeeta
|
1506003023WL021722
|
sangeeta
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731185
|
|
MRS SANGEETA REVANSIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-023-001/7980
(MADKATTI)
|
1506003023NRG24080320240757163
|
08/03/2024
|
rekha bai
|
1506003023WL021722
|
rekha bai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731225
|
|
Rekha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHALKI
|
KN-06-003-023-001/85-A
(MADKATTI)
|
1506003023NRG24080320240757164
|
08/03/2024
|
Govind
|
1506003023WL021722
|
Govind
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731222
|
|
MR GOVIND MALLAPPA DEVNALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-023-001/85-A
(MADKATTI)
|
1506003023NRG24080320240757165
|
08/03/2024
|
suvarana
|
1506003023WL021722
|
suvarana
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731186
|
|
Suvarna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHALKI
|
KN-06-003-023-001/8700
(MADKATTI)
|
1506003023NRG24080320240757168
|
08/03/2024
|
Gangamma
|
1506003023WL021722
|
Gangamma
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731191
|
|
MRS GANGAMMA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-023-001/8700
(MADKATTI)
|
1506003023NRG24080320240757169
|
08/03/2024
|
Renuka
|
1506003023WL021722
|
Renuka
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731190
|
|
MRS RENUKA SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-023-001/8862
(MADKATTI)
|
1506003023NRG24080320240757171
|
08/03/2024
|
Chaya
|
1506003023WL021722
|
Chaya
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731262
|
|
Chaya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHALKI
|
KN-06-003-023-001/8881
(MADKATTI)
|
1506003023NRG24080320240757174
|
08/03/2024
|
Sakram
|
1506003023WL021722
|
Sakram
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731187
|
|
Sakaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHALKI
|
KN-06-003-023-001/8905
(MADKATTI)
|
1506003023NRG24080320240757175
|
08/03/2024
|
pandit
|
1506003023WL021722
|
pandit
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731189
|
|
PANDITHRAO S O RAVSAB BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
68
|
BHALKI
|
KN-06-003-023-001/8923
(MADKATTI)
|
1506003023NRG24080320240757176
|
08/03/2024
|
nagamma
|
1506003023WL021722
|
nagamma
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731180
|
|
Nagamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BHALKI
|
KN-06-003-023-001/8983
(MADKATTI)
|
1506003023NRG24080320240757183
|
08/03/2024
|
Anil
|
1506003023WL021722
|
Anil
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731193
|
|
Anil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHALKI
|
KN-06-003-023-001/9001
(MADKATTI)
|
1506003023NRG24080320240757186
|
08/03/2024
|
laxmi
|
1506003023WL021722
|
laxmi
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731285
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHALKI
|
KN-06-003-023-001/9001
(MADKATTI)
|
1506003023NRG24080320240757185
|
08/03/2024
|
venkatrao
|
1506003023WL021722
|
venkatrao
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731188
|
|
MR VENKATRAO NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-023-001/9009
(MADKATTI)
|
1506003023NRG24080320240757188
|
08/03/2024
|
sharadabai
|
1506003023WL021722
|
sharadabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731184
|
|
Sharada Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHALKI
|
KN-06-003-023-001/9011
(MADKATTI)
|
1506003023NRG24080320240757189
|
08/03/2024
|
ravindra
|
1506003023WL021722
|
ravindra
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731289
|
|
Ravindra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHALKI
|
KN-06-003-023-001/9063
(MADKATTI)
|
1506003023NRG24080320240757190
|
08/03/2024
|
sangmesh
|
1506003023WL021722
|
sangmesh
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731282
|
|
Sangmesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
75
|
BHALKI
|
KN-06-003-023-001/2048-A
(MADKATTI)
|
1506003023NRG24080320240757117
|
08/03/2024
|
Sachin
|
1506003023WL021722
|
Sachin
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731245
|
|
SACHIN S/O MANIRAO POLICEPATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHALKI
|
KN-06-003-023-001/2058
(MADKATTI)
|
1506003023NRG24080320240757118
|
08/03/2024
|
Gundaji
|
1506003023WL021722
|
Gundaji
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731240
|
|
Gundaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHALKI
|
KN-06-003-023-001/4007
(MADKATTI)
|
1506003023NRG24080320240757119
|
08/03/2024
|
Geeta
|
1506003023WL021722
|
Geeta
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731267
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHALKI
|
KN-06-003-023-001/4007
(MADKATTI)
|
1506003023NRG24080320240757120
|
08/03/2024
|
Jeetendra
|
1506003023WL021722
|
Jeetendra
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731268
|
|
Jitendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHALKI
|
KN-06-003-023-001/60041
(MADKATTI)
|
1506003023NRG24080320240757125
|
08/03/2024
|
sidram
|
1506003023WL021722
|
sidram
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731232
|
|
Sidram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHALKI
|
KN-06-003-023-001/60041
(MADKATTI)
|
1506003023NRG24080320240757124
|
08/03/2024
|
sunil
|
1506003023WL021722
|
sunil
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731246
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHALKI
|
KN-06-003-023-001/60042
(MADKATTI)
|
1506003023NRG24080320240757126
|
08/03/2024
|
Dilip
|
1506003023WL021722
|
Dilip
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731235
|
|
Dilip ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHALKI
|
KN-06-003-023-001/60042
(MADKATTI)
|
1506003023NRG24080320240757127
|
08/03/2024
|
Nagshetty
|
1506003023WL021722
|
Nagshetty
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731236
|
|
Nagashetty ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHALKI
|
KN-06-003-023-001/60043
(MADKATTI)
|
1506003023NRG24080320240757128
|
08/03/2024
|
suresh
|
1506003023WL021722
|
suresh
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731234
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHALKI
|
KN-06-003-023-001/60044
(MADKATTI)
|
1506003023NRG24080320240757129
|
08/03/2024
|
Suryakanth
|
1506003023WL021722
|
Suryakanth
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731239
|
|
SURYAKANTH MAHARUDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
85
|
BHALKI
|
KN-06-003-023-001/60046
(MADKATTI)
|
1506003023NRG24080320240757130
|
08/03/2024
|
subhash
|
1506003023WL021722
|
subhash
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731238
|
|
Subhash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHALKI
|
KN-06-003-023-001/60047
(MADKATTI)
|
1506003023NRG24080320240757131
|
08/03/2024
|
Nitesh
|
1506003023WL021722
|
Nitesh
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731250
|
|
Patil Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHALKI
|
KN-06-003-023-001/60048
(MADKATTI)
|
1506003023NRG24080320240757133
|
08/03/2024
|
kashappa
|
1506003023WL021722
|
kashappa
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731259
|
|
Kashappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHALKI
|
KN-06-003-023-001/60048
(MADKATTI)
|
1506003023NRG24080320240757132
|
08/03/2024
|
santosh
|
1506003023WL021722
|
santosh
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731228
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHALKI
|
KN-06-003-023-001/60049
(MADKATTI)
|
1506003023NRG24080320240757134
|
08/03/2024
|
Ravindra
|
1506003023WL021722
|
Ravindra
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731258
|
|
Ravindra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHALKI
|
KN-06-003-023-001/60049
(MADKATTI)
|
1506003023NRG24080320240757135
|
08/03/2024
|
veeresh
|
1506003023WL021722
|
veeresh
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731248
|
|
Veeresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHALKI
|
KN-06-003-023-001/60050
(MADKATTI)
|
1506003023NRG24080320240757137
|
08/03/2024
|
Gangaram
|
1506003023WL021722
|
Gangaram
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731251
|
|
Ganga Ram Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHALKI
|
KN-06-003-023-001/60050
(MADKATTI)
|
1506003023NRG24080320240757136
|
08/03/2024
|
Nikhil sing
|
1506003023WL021722
|
Nikhil sing
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731231
|
|
Nikilsing ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHALKI
|
KN-06-003-023-001/60051
(MADKATTI)
|
1506003023NRG24080320240757139
|
08/03/2024
|
Sanju sing
|
1506003023WL021722
|
Sanju sing
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925731254
|
|
Sanju Sing
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHALKI
|
KN-06-003-023-001/60051
(MADKATTI)
|
1506003023NRG24080320240757138
|
08/03/2024
|
Tulajaram
|
1506003023WL021722
|
Tulajaram
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731253
|
|
Tulajaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHALKI
|
KN-06-003-023-001/7450
(MADKATTI)
|
1506003023NRG24080320240757150
|
08/03/2024
|
Amar
|
1506003023WL021722
|
Amar
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731252
|
|
Amar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHALKI
|
KN-06-003-023-001/7512
(MADKATTI)
|
1506003023NRG24080320240757155
|
08/03/2024
|
Navnath
|
1506003023WL021722
|
Navnath
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731257
|
|
Navnath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHALKI
|
KN-06-003-023-001/7513
(MADKATTI)
|
1506003023NRG24080320240757156
|
08/03/2024
|
pradeep
|
1506003023WL021722
|
pradeep
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731237
|
|
Pradeep ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHALKI
|
KN-06-003-023-001/7841
(MADKATTI)
|
1506003023NRG24080320240757158
|
08/03/2024
|
pushpa
|
1506003023WL021722
|
pushpa
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731266
|
|
Pushpa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHALKI
|
KN-06-003-023-001/8872
(MADKATTI)
|
1506003023NRG24080320240757172
|
08/03/2024
|
Chandraraj
|
1506003023WL021722
|
Chandraraj
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731265
|
|
Chandraraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHALKI
|
KN-06-003-023-001/8962
(MADKATTI)
|
1506003023NRG24080320240757179
|
08/03/2024
|
chandrakanth
|
1506003023WL021722
|
chandrakanth
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731255
|
|
Chandrakanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHALKI
|
KN-06-003-023-001/8962
(MADKATTI)
|
1506003023NRG24080320240757180
|
08/03/2024
|
Ganpati
|
1506003023WL021722
|
Ganpati
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731256
|
|
Ganpati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHALKI
|
KN-06-003-023-001/8978
(MADKATTI)
|
1506003023NRG24080320240757182
|
08/03/2024
|
Sunil
|
1506003023WL021722
|
Sunil
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731229
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHALKI
|
KN-06-003-023-001/8983
(MADKATTI)
|
1506003023NRG24080320240757184
|
08/03/2024
|
vishnu
|
1506003023WL021722
|
vishnu
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731241
|
|
Vishnu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHALKI
|
KN-06-003-023-001/9149
(MADKATTI)
|
1506003023NRG24080320240757192
|
08/03/2024
|
Shivkumar
|
1506003023WL021722
|
Shivkumar
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731230
|
|
Shivkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHALKI
|
KN-06-003-023-001/9209
(MADKATTI)
|
1506003023NRG24080320240757210
|
08/03/2024
|
Pandurang
|
1506003023WL021722
|
Pandurang
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731247
|
|
Pandurang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHALKI
|
KN-06-003-023-001/9212
(MADKATTI)
|
1506003023NRG24080320240757213
|
08/03/2024
|
Atamnand
|
1506003023WL021722
|
Atamnand
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731249
|
|
Atmanand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHALKI
|
KN-06-003-023-001/9226
(MADKATTI)
|
1506003023NRG24080320240757216
|
08/03/2024
|
Baburao
|
1506003023WL021722
|
Baburao
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731242
|
|
MR BABURAO DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHALKI
|
KN-06-003-023-001/9232
(MADKATTI)
|
1506003023NRG24080320240757218
|
08/03/2024
|
Deepak
|
1506003023WL021722
|
Deepak
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731244
|
|
Deepak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHALKI
|
KN-06-003-023-001/9234
(MADKATTI)
|
1506003023NRG24080320240757220
|
08/03/2024
|
Pallavi
|
1506003023WL021722
|
Pallavi
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731260
|
|
Pallavi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHALKI
|
KN-06-003-023-001/97-A
(MADKATTI)
|
1506003023NRG24080320240757225
|
08/03/2024
|
Deelip
|
1506003023WL021722
|
Deelip
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731233
|
|
Dilip ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHALKI
|
KN-06-003-023-002/6276
(MADKATTI)
|
1506003023NRG24080320240757226
|
08/03/2024
|
Kamlabai
|
1506003023WL021722
|
Kamlabai
|
00688
|
FINO0001001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2925731243
|
|
Kamala Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93220
|
93220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280292
|
280292
|
|
|
|
|
|
|
|