|
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
|
KAMALANAGARA
|
KN-06-001-006-001/205
(KHED)
|
1506001006NRG24071220230612104
|
07/12/2023
|
Shobhavati
|
1506001006WL014334
|
Shobhavati
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366809
|
|
SHOBHAVATI W O VIRABHADRAPPA
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-006-003/1143
(KHED)
|
1506001006NRG24071220230612107
|
07/12/2023
|
Ramesh
|
1506001006WL014334
|
Ramesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104366808
|
|
RAMESH S O PEERAJI MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
KAMALANAGARA
|
KN-06-001-006-003/1162
(KHED)
|
1506001006NRG24071220230612111
|
07/12/2023
|
Gangabai
|
1506001006WL014334
|
Gangabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1104366805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-006-003/1190
(KHED)
|
1506001006NRG24071220230612113
|
07/12/2023
|
Laximbai Namdev
|
1506001006WL014334
|
Laximbai Namdev
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366807
|
|
LAKSHMIBAI NAMDEV MEHTRE
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-006-003/1190
(KHED)
|
1506001006NRG24071220230612114
|
07/12/2023
|
Namdev Mallappa
|
1506001006WL014334
|
Namdev Mallappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104366803
|
|
NAMDEV MALLAPPA R O HULSOOR K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
KAMALANAGARA
|
KN-06-001-006-003/1331
(KHED)
|
1506001006NRG24071220230612115
|
07/12/2023
|
Lalita
|
1506001006WL014334
|
Lalita
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366874
|
|
LALEETA BAI
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-006-003/1357
(KHED)
|
1506001006NRG24071220230612127
|
07/12/2023
|
Vadna
|
1506001006WL014334
|
Vadna
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366875
|
|
VANDANABAI
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-006-003/1360
(KHED)
|
1506001006NRG24071220230612130
|
07/12/2023
|
Usha
|
1506001006WL014334
|
Usha
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366854
|
|
MRS USHA BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-006-003/1596
(KHED)
|
1506001006NRG24071220230612158
|
07/12/2023
|
Maulasha Ismial
|
1506001006WL014334
|
Maulasha Ismial
|
00078
|
CNRB0000447
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366804
|
|
MOULLA
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-006-003/888
(KHED)
|
1506001006NRG24071220230612169
|
07/12/2023
|
Shivaji
|
1506001006WL014334
|
Shivaji
|
00078
|
CNRB0000447
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366806
|
|
ANSAYA SHIVAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
11
|
KAMALANAGARA
|
KN-06-001-006-001/1331
(KHED)
|
1506001006NRG24071220230612089
|
07/12/2023
|
Gudusab Husensab
|
1506001006WL014334
|
Gudusab Husensab
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1104366853
|
|
GHUDUSAB S O HUSSENSAB KHED
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
KAMALANAGARA
|
KN-06-001-006-001/1382
(KHED)
|
1506001006NRG24071220230612090
|
07/12/2023
|
Ravindra Chanappa
|
1506001006WL014334
|
Ravindra Chanappa
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366820
|
|
RAVINDRA KUMAR DANA S O CHNNAPPA DANA
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-006-001/1382
(KHED)
|
1506001006NRG24071220230612091
|
07/12/2023
|
Sangeeta
|
1506001006WL014334
|
Sangeeta
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366873
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-006-001/1389
(KHED)
|
1506001006NRG24071220230612093
|
07/12/2023
|
Sarswati
|
1506001006WL014334
|
Sarswati
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366838
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-006-001/1389
(KHED)
|
1506001006NRG24071220230612092
|
07/12/2023
|
Shivkumar
|
1506001006WL014334
|
Shivkumar
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366837
|
|
SHIV KUMAR SO BABURAO
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-006-001/1422
(KHED)
|
1506001006NRG24071220230612094
|
07/12/2023
|
Vishnu Nagaraj
|
1506001006WL014334
|
Vishnu Nagaraj
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366878
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-006-001/1423
(KHED)
|
1506001006NRG24071220230612097
|
07/12/2023
|
Ambika
|
1506001006WL014334
|
Ambika
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1104366810
|
|
Miss. AMBIKA SOMANATH RAJOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAMALANAGARA
|
KN-06-001-006-001/1423
(KHED)
|
1506001006NRG24071220230612096
|
07/12/2023
|
Sunil Mahadappa
|
1506001006WL014334
|
Sunil Mahadappa
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366822
|
|
MR SUNIL GORTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-006-001/1457
(KHED)
|
1506001006NRG24071220230612099
|
07/12/2023
|
Amar Hanamnth
|
1506001006WL014334
|
Amar Hanamnth
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366876
|
|
AMAR DANA S O HANAMNTH
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-006-001/1457
(KHED)
|
1506001006NRG24071220230612098
|
07/12/2023
|
Bhagyavathi Hanamanth
|
1506001006WL014334
|
Bhagyavathi Hanamanth
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366871
|
|
BHAGYAVATHI
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-006-001/160
(KHED)
|
1506001006NRG24071220230612101
|
07/12/2023
|
Basavaraj
|
1506001006WL014334
|
Basavaraj
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366811
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
22
|
KAMALANAGARA
|
KN-06-001-006-001/160
(KHED)
|
1506001006NRG24071220230612100
|
07/12/2023
|
Basavraj
|
1506001006WL014334
|
Basavraj
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366823
|
|
BASWARAJ BIRADAR SO VAJINATH
|
CANARA BANK(508532)
|
|
23
|
KAMALANAGARA
|
KN-06-001-006-001/180
(KHED)
|
1506001006NRG24071220230612103
|
07/12/2023
|
Mahadevi Mallikarjun
|
1506001006WL014334
|
Mahadevi Mallikarjun
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366851
|
|
MAHADEVI MALLIKAR JUN
|
CANARA BANK(508532)
|
|
24
|
KAMALANAGARA
|
KN-06-001-006-001/180
(KHED)
|
1506001006NRG24071220230612102
|
07/12/2023
|
Mallikarjun Gurappa
|
1506001006WL014334
|
Mallikarjun Gurappa
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366852
|
|
MR MALLIKARJUN GURAPPA DANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALANAGARA
|
KN-06-001-006-001/205
(KHED)
|
1506001006NRG24071220230612105
|
07/12/2023
|
Rajashekar
|
1506001006WL014334
|
Rajashekar
|
00078
|
CNRB0005347
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366844
|
|
MR RAJSHEKAR VEERBHADRAPPA INDRALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALANAGARA
|
KN-06-001-006-003/1143
(KHED)
|
1506001006NRG24071220230612108
|
07/12/2023
|
Reshma Ramesh
|
1506001006WL014334
|
Reshma Ramesh
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366865
|
|
RESHMA W O RAMESH
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-006-003/1148
(KHED)
|
1506001006NRG24071220230612109
|
07/12/2023
|
Jijabai
|
1506001006WL014334
|
Jijabai
|
00078
|
CNRB0005347
|
2212
|
2212
|
Rejected
|
29/02/2024
|
|
1104366862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KAMALANAGARA
|
KN-06-001-006-003/1162
(KHED)
|
1506001006NRG24071220230612112
|
07/12/2023
|
Siddamma
|
1506001006WL014334
|
Siddamma
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366845
|
|
SIDDAMMA GANAPATHI
|
CANARA BANK(508532)
|
|
29
|
KAMALANAGARA
|
KN-06-001-006-003/1339
(KHED)
|
1506001006NRG24071220230612116
|
07/12/2023
|
Ranjana
|
1506001006WL014334
|
Ranjana
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366839
|
|
MRS RANJANA SHRIDHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-006-003/1339
(KHED)
|
1506001006NRG24071220230612117
|
07/12/2023
|
Shridhar Ramrao
|
1506001006WL014334
|
Shridhar Ramrao
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366821
|
|
SHRIDHAR S O RAMRAO
|
CANARA BANK(508532)
|
|
31
|
KAMALANAGARA
|
KN-06-001-006-003/1344
(KHED)
|
1506001006NRG24071220230612118
|
07/12/2023
|
Sunil Govind
|
1506001006WL014334
|
Sunil Govind
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366846
|
|
MR SUNIL GOVIND MUDHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALANAGARA
|
KN-06-001-006-003/1345
(KHED)
|
1506001006NRG24071220230612120
|
07/12/2023
|
Parbhati
|
1506001006WL014334
|
Parbhati
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366850
|
|
PARVATHI W O RAJ KUMAR
|
CANARA BANK(508532)
|
|
33
|
KAMALANAGARA
|
KN-06-001-006-003/1346
(KHED)
|
1506001006NRG24071220230612121
|
07/12/2023
|
Balika
|
1506001006WL014334
|
Balika
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366834
|
|
BALIKA W O SURYAKANT MEHETRE
|
CANARA BANK(508532)
|
|
34
|
KAMALANAGARA
|
KN-06-001-006-003/1350
(KHED)
|
1506001006NRG24071220230612124
|
07/12/2023
|
Maruthi
|
1506001006WL014334
|
Maruthi
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366836
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-006-003/1350
(KHED)
|
1506001006NRG24071220230612123
|
07/12/2023
|
Sangeeta
|
1506001006WL014334
|
Sangeeta
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366860
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KAMALANAGARA
|
KN-06-001-006-003/1352
(KHED)
|
1506001006NRG24071220230612125
|
07/12/2023
|
Anil Govind
|
1506001006WL014334
|
Anil Govind
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366825
|
|
ANIL MUDHALE S O GOVIND
|
CANARA BANK(508532)
|
|
37
|
KAMALANAGARA
|
KN-06-001-006-003/1355
(KHED)
|
1506001006NRG24071220230612126
|
07/12/2023
|
Sumitra
|
1506001006WL014334
|
Sumitra
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366848
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALANAGARA
|
KN-06-001-006-003/1358
(KHED)
|
1506001006NRG24071220230612128
|
07/12/2023
|
Santosh
|
1506001006WL014334
|
Santosh
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366847
|
|
SANTOSH PANDURANG
|
CANARA BANK(508532)
|
|
39
|
KAMALANAGARA
|
KN-06-001-006-003/1364
(KHED)
|
1506001006NRG24071220230612132
|
07/12/2023
|
Kishan
|
1506001006WL014334
|
Kishan
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366858
|
|
KISHAN
|
CANARA BANK(508532)
|
|
40
|
KAMALANAGARA
|
KN-06-001-006-003/1364
(KHED)
|
1506001006NRG24071220230612131
|
07/12/2023
|
Uttara
|
1506001006WL014334
|
Uttara
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366835
|
|
UTTARA KISHAN
|
CANARA BANK(508532)
|
|
41
|
KAMALANAGARA
|
KN-06-001-006-003/1365
(KHED)
|
1506001006NRG24071220230612133
|
07/12/2023
|
Chennabasappa Sangappa
|
1506001006WL014334
|
Chennabasappa Sangappa
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366827
|
|
CHENNA BASAPPA S O SANGAPPA
|
CANARA BANK(508532)
|
|
42
|
KAMALANAGARA
|
KN-06-001-006-003/1365
(KHED)
|
1506001006NRG24071220230612134
|
07/12/2023
|
Jagadevi Chennabasappa
|
1506001006WL014334
|
Jagadevi Chennabasappa
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366843
|
|
JAGADEVI W O CHENNABASAPPA LANJWADE
|
CANARA BANK(508532)
|
|
43
|
KAMALANAGARA
|
KN-06-001-006-003/1365
(KHED)
|
1506001006NRG24071220230612135
|
07/12/2023
|
Vijay Chennabasappa
|
1506001006WL014334
|
Vijay Chennabasappa
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366826
|
|
VIJAY SO CHENNABASAPPA
|
CANARA BANK(508532)
|
|
44
|
KAMALANAGARA
|
KN-06-001-006-003/1366
(KHED)
|
1506001006NRG24071220230612136
|
07/12/2023
|
Shilpa Datta
|
1506001006WL014334
|
Shilpa Datta
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366842
|
|
SHILPA DATTA HARIGUNDU
|
CANARA BANK(508532)
|
|
45
|
KAMALANAGARA
|
KN-06-001-006-003/1370
(KHED)
|
1506001006NRG24071220230612137
|
07/12/2023
|
Rajkumar Maruti
|
1506001006WL014334
|
Rajkumar Maruti
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366828
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
46
|
KAMALANAGARA
|
KN-06-001-006-003/1370
(KHED)
|
1506001006NRG24071220230612138
|
07/12/2023
|
Sudeshna
|
1506001006WL014334
|
Sudeshna
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366869
|
|
SUDESHNA
|
CANARA BANK(508532)
|
|
47
|
KAMALANAGARA
|
KN-06-001-006-003/1374
(KHED)
|
1506001006NRG24071220230612139
|
07/12/2023
|
Machindar Baburao
|
1506001006WL014334
|
Machindar Baburao
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366824
|
|
MR MACHENDRA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMALANAGARA
|
KN-06-001-006-003/1374
(KHED)
|
1506001006NRG24071220230612140
|
07/12/2023
|
Rashikabai Baburao
|
1506001006WL014334
|
Rashikabai Baburao
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366867
|
|
RASIKABAI B JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KAMALANAGARA
|
KN-06-001-006-003/1396
(KHED)
|
1506001006NRG24071220230612141
|
07/12/2023
|
Kousalya Ashok Biradar
|
1506001006WL014334
|
Kousalya Ashok Biradar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366872
|
|
KOUSALYA ASHOK BIRADAR
|
CANARA BANK(508532)
|
|
50
|
KAMALANAGARA
|
KN-06-001-006-003/1402
(KHED)
|
1506001006NRG24071220230612142
|
07/12/2023
|
Venkat
|
1506001006WL014334
|
Venkat
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366830
|
|
VENKAT
|
CANARA BANK(508532)
|
|
51
|
KAMALANAGARA
|
KN-06-001-006-003/1403
(KHED)
|
1506001006NRG24071220230612145
|
07/12/2023
|
Balaji Biradar
|
1506001006WL014334
|
Balaji Biradar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366855
|
|
BALAJI BIRADAR GOVINDRAO
|
CANARA BANK(508532)
|
|
52
|
KAMALANAGARA
|
KN-06-001-006-003/1403
(KHED)
|
1506001006NRG24071220230612143
|
07/12/2023
|
Hanmant
|
1506001006WL014334
|
Hanmant
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366866
|
|
HANAMNTH S O GOVINDRAO
|
CANARA BANK(508532)
|
|
53
|
KAMALANAGARA
|
KN-06-001-006-003/1424
(KHED)
|
1506001006NRG24071220230612148
|
07/12/2023
|
Narendra
|
1506001006WL014334
|
Narendra
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366841
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
54
|
KAMALANAGARA
|
KN-06-001-006-003/1424
(KHED)
|
1506001006NRG24071220230612149
|
07/12/2023
|
Shankreppa
|
1506001006WL014334
|
Shankreppa
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104366856
|
|
TEJAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KAMALANAGARA
|
KN-06-001-006-003/1526
(KHED)
|
1506001006NRG24071220230612151
|
07/12/2023
|
Rajkumar Shesharao
|
1506001006WL014334
|
Rajkumar Shesharao
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366829
|
|
RAJ KUMAR SO SHESHARAO
|
CANARA BANK(508532)
|
|
56
|
KAMALANAGARA
|
KN-06-001-006-003/1537
(KHED)
|
1506001006NRG24071220230612154
|
07/12/2023
|
Jaishree Jagtap
|
1506001006WL014334
|
Jaishree Jagtap
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366859
|
|
JAISHREE JAGTAP W O DNYANESHREE
|
CANARA BANK(508532)
|
|
57
|
KAMALANAGARA
|
KN-06-001-006-003/1539
(KHED)
|
1506001006NRG24071220230612156
|
07/12/2023
|
Ankush
|
1506001006WL014334
|
Ankush
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366861
|
|
ANKUSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMALANAGARA
|
KN-06-001-006-003/1596
(KHED)
|
1506001006NRG24071220230612159
|
07/12/2023
|
Multanabi
|
1506001006WL014334
|
Multanabi
|
00078
|
CNRB0005347
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1104366870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KAMALANAGARA
|
KN-06-001-006-003/1597
(KHED)
|
1506001006NRG24071220230612160
|
07/12/2023
|
Navanath Sanjay Jagtap
|
1506001006WL014334
|
Navanath Sanjay Jagtap
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104366877
|
|
NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMALANAGARA
|
KN-06-001-006-003/1599
(KHED)
|
1506001006NRG24071220230612161
|
07/12/2023
|
Tabsum Begum Shailani
|
1506001006WL014334
|
Tabsum Begum Shailani
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366864
|
|
TABSUM BEGUYM SHAILANI
|
CANARA BANK(508532)
|
|
61
|
KAMALANAGARA
|
KN-06-001-006-003/1602
(KHED)
|
1506001006NRG24071220230612163
|
07/12/2023
|
Anusaya Pundlik
|
1506001006WL014334
|
Anusaya Pundlik
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366857
|
|
ANUSAYA BAI
|
CANARA BANK(508532)
|
|
62
|
KAMALANAGARA
|
KN-06-001-006-003/774
(KHED)
|
1506001006NRG24071220230612164
|
07/12/2023
|
Baburao Narsing Rao
|
1506001006WL014334
|
Baburao Narsing Rao
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366849
|
|
BABURAO S O NARSING RAO
|
CANARA BANK(508532)
|
|
63
|
KAMALANAGARA
|
KN-06-001-006-003/815
(KHED)
|
1506001006NRG24071220230612166
|
07/12/2023
|
Usha Vilashrao
|
1506001006WL014334
|
Usha Vilashrao
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366831
|
|
USHA VILASRAO
|
CANARA BANK(508532)
|
|
64
|
KAMALANAGARA
|
KN-06-001-006-003/815
(KHED)
|
1506001006NRG24071220230612167
|
07/12/2023
|
Vilash Digambar Rao
|
1506001006WL014334
|
Vilash Digambar Rao
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366832
|
|
VILAS DIGAMBARRAO
|
CANARA BANK(508532)
|
|
65
|
KAMALANAGARA
|
KN-06-001-006-003/888
(KHED)
|
1506001006NRG24071220230612168
|
07/12/2023
|
Shivaji
|
1506001006WL014334
|
Shivaji
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366833
|
|
SHIVAJI RANGA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122924
|
122924
|
|
|
|
|
|
|
|
|
66
|
KAMALANAGARA
|
KN-06-001-006-003/1148
(KHED)
|
1506001006NRG24071220230612110
|
07/12/2023
|
Pooja
|
1506001006WL014334
|
Pooja
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1104366815
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
67
|
KAMALANAGARA
|
KN-06-001-006-003/1358
(KHED)
|
1506001006NRG24071220230612129
|
07/12/2023
|
Renuka
|
1506001006WL014334
|
Renuka
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366818
|
|
MRS RENUKA SANTOSH HARSNALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMALANAGARA
|
KN-06-001-006-003/1470
(KHED)
|
1506001006NRG24071220230612150
|
07/12/2023
|
Laleetabai
|
1506001006WL014334
|
Laleetabai
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104366817
|
|
Laleetabai
|
INDUSIND BANK(607189)
|
|
69
|
KAMALANAGARA
|
KN-06-001-006-003/1537
(KHED)
|
1506001006NRG24071220230612153
|
07/12/2023
|
Dnyaneshwar Narasing Jagtap
|
1506001006WL014334
|
Dnyaneshwar Narasing Jagtap
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366816
|
|
MR DNYANESHWAR NARASHING JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
70
|
KAMALANAGARA
|
KN-06-001-006-001/1422
(KHED)
|
1506001006NRG24071220230612095
|
07/12/2023
|
Sapna Kalidasa Nilange
|
1506001006WL014334
|
Sapna Kalidasa Nilange
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104366840
|
|
MISS SAPNA KALIDASA NILANGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMALANAGARA
|
KN-06-001-006-003/1346
(KHED)
|
1506001006NRG24071220230612122
|
07/12/2023
|
Akash Surykant Mehtre
|
1506001006WL014334
|
Akash Surykant Mehtre
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366868
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMALANAGARA
|
KN-06-001-006-003/1599
(KHED)
|
1506001006NRG24071220230612162
|
07/12/2023
|
Shailani
|
1506001006WL014334
|
Shailani
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104366819
|
|
SHILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMALANAGARA
|
KN-06-001-006-003/774
(KHED)
|
1506001006NRG24071220230612165
|
07/12/2023
|
Shashikala
|
1506001006WL014334
|
Shashikala
|
00415
|
SBIN0020258
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366863
|
|
MRS SHESHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
74
|
KAMALANAGARA
|
KN-06-001-006-003/1345
(KHED)
|
1506001006NRG24071220230612119
|
07/12/2023
|
Nilamma
|
1506001006WL014334
|
Nilamma
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366812
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
75
|
KAMALANAGARA
|
KN-06-001-006-003/1424
(KHED)
|
1506001006NRG24071220230612147
|
07/12/2023
|
Suvarna
|
1506001006WL014334
|
Suvarna
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104366813
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
76
|
KAMALANAGARA
|
KN-06-001-006-003/1538
(KHED)
|
1506001006NRG24071220230612155
|
07/12/2023
|
Chandrakala Pralhad
|
1506001006WL014334
|
Chandrakala Pralhad
|
00652
|
PKGB0011122
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104366814
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167796
|
167796
|
|
|
|
|
|
|
|