|
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-06-001-006-001/1
(KHED)
|
1506001006NRG24260620230205971
|
26/06/2023
|
Rasulsab
|
1506001006WL003795
|
Rasulsab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653089
|
|
RASULA SAB S O ISAMALA SAB
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-006-001/1254
(KHED)
|
1506001006NRG24260620230205972
|
26/06/2023
|
Laximi
|
1506001006WL003795
|
Laximi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653087
|
|
LAXMI WO ANIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-006-001/126
(KHED)
|
1506001006NRG24260620230205975
|
26/06/2023
|
Chidanand
|
1506001006WL003795
|
Chidanand
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653088
|
|
CHIDANAND S/O REVAPAYYA SWAMY H N 2 88/
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMALANAGARA
|
KN-06-001-006-001/1579
(KHED)
|
1506001006NRG24260620230205980
|
26/06/2023
|
Umakanth Kashinath
|
1506001006WL003795
|
Umakanth Kashinath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653081
|
|
UMAKANTH KASHINATH MANKARI KHED
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
KAMALANAGARA
|
KN-06-001-006-001/1621
(KHED)
|
1506001006NRG24260620230205981
|
26/06/2023
|
Omkar Babushetty
|
1506001006WL003795
|
Omkar Babushetty
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653028
|
|
OMKAR BABUSHETTY
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-006-003/1143
(KHED)
|
1506001006NRG24260620230205993
|
26/06/2023
|
Ramesh
|
1506001006WL003795
|
Ramesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653078
|
|
RAMESH S O PEERAJI MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
KAMALANAGARA
|
KN-06-001-006-003/1144
(KHED)
|
1506001006NRG24260620230205995
|
26/06/2023
|
Laximbai
|
1506001006WL003795
|
Laximbai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653079
|
|
LAXMIBAI METRE W O PIRAJI
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-006-003/1162
(KHED)
|
1506001006NRG24260620230206003
|
26/06/2023
|
Gangabai
|
1506001006WL003795
|
Gangabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653080
|
|
GANGABAI HAVAGI MEHTHRE
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-006-003/1190
(KHED)
|
1506001006NRG24260620230206006
|
26/06/2023
|
Laximbai Namdev
|
1506001006WL003795
|
Laximbai Namdev
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653030
|
|
LAKSHMIBAI NAMDEV MEHTRE
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-006-003/1190
(KHED)
|
1506001006NRG24260620230206007
|
26/06/2023
|
Namdev Mallappa
|
1506001006WL003795
|
Namdev Mallappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653082
|
|
NAMDEV MALLAPPA R O HULSOOR K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
KAMALANAGARA
|
KN-06-001-006-003/1359
(KHED)
|
1506001006NRG24260620230206010
|
26/06/2023
|
UJjwala
|
1506001006WL003795
|
UJjwala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653070
|
|
UJWALA DEVAPPA
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-006-003/1400
(KHED)
|
1506001006NRG24260620230206017
|
26/06/2023
|
Vinod Dattu Kamble
|
1506001006WL003795
|
Vinod Dattu Kamble
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653029
|
|
VINOD DATTU KAMBLE
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-006-003/1596
(KHED)
|
1506001006NRG24260620230206022
|
26/06/2023
|
Maulasha Ismial
|
1506001006WL003795
|
Maulasha Ismial
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653027
|
|
MAULASHA SO ISMAIL
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-006-003/840
(KHED)
|
1506001006NRG24260620230206035
|
26/06/2023
|
Tukaram
|
1506001006WL003795
|
Tukaram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653031
|
|
TUKARAM S O BAJIRAO BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
15
|
KAMALANAGARA
|
KN-06-001-006-001/1254
(KHED)
|
1506001006NRG24260620230205973
|
26/06/2023
|
Anilkumar
|
1506001006WL003795
|
Anilkumar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653086
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-006-001/1254
(KHED)
|
1506001006NRG24260620230205974
|
26/06/2023
|
Vaibhav
|
1506001006WL003795
|
Vaibhav
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653039
|
|
VAIBAV SANGANNA SO ANIL KUMAR
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-006-001/126
(KHED)
|
1506001006NRG24260620230205976
|
26/06/2023
|
Pooja Chidanand
|
1506001006WL003795
|
Pooja Chidanand
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653071
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMALANAGARA
|
KN-06-001-006-001/1418
(KHED)
|
1506001006NRG24260620230205978
|
26/06/2023
|
Govind Raghunath
|
1506001006WL003795
|
Govind Raghunath
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653061
|
|
GOVIND S O RAGHUNATH
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-006-001/1418
(KHED)
|
1506001006NRG24260620230205977
|
26/06/2023
|
Roopavathi Govind
|
1506001006WL003795
|
Roopavathi Govind
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653069
|
|
ROOPAVATHI
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-006-001/1480
(KHED)
|
1506001006NRG24260620230205979
|
26/06/2023
|
Sulochana
|
1506001006WL003795
|
Sulochana
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653050
|
|
SULOCHANA WO RAJKUAMR
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-006-001/1621
(KHED)
|
1506001006NRG24260620230205982
|
26/06/2023
|
Babushetty Biradar Ramshetty
|
1506001006WL003795
|
Babushetty Biradar Ramshetty
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653049
|
|
BABUSHETTY RAMSHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
KAMALANAGARA
|
KN-06-001-006-001/1627
(KHED)
|
1506001006NRG24260620230205985
|
26/06/2023
|
Sangeeta Udayraj Bachanna
|
1506001006WL003795
|
Sangeeta Udayraj Bachanna
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653052
|
|
SANGEETA W O UDAYARAJ BACHNNA
|
CANARA BANK(508532)
|
|
23
|
KAMALANAGARA
|
KN-06-001-006-001/1627
(KHED)
|
1506001006NRG24260620230205984
|
26/06/2023
|
Udayraj Kallappa
|
1506001006WL003795
|
Udayraj Kallappa
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653051
|
|
MR UDAY RAJ SO KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-006-001/261
(KHED)
|
1506001006NRG24260620230205988
|
26/06/2023
|
Rekhavathi
|
1506001006WL003795
|
Rekhavathi
|
00078
|
CNRB0005347
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064653072
|
|
REKHAVATHI
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-006-002/1640
(KHED)
|
1506001006NRG24260620230205989
|
26/06/2023
|
Munamma
|
1506001006WL003795
|
Munamma
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653073
|
|
MUNNAMMA
|
CANARA BANK(508532)
|
|
26
|
KAMALANAGARA
|
KN-06-001-006-002/1647
(KHED)
|
1506001006NRG24260620230205990
|
26/06/2023
|
Jayshree
|
1506001006WL003795
|
Jayshree
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653053
|
|
JAYSHREE
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-006-002/1647
(KHED)
|
1506001006NRG24260620230205991
|
26/06/2023
|
Shekhar
|
1506001006WL003795
|
Shekhar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653077
|
|
SHEKHAR
|
CANARA BANK(508532)
|
|
28
|
KAMALANAGARA
|
KN-06-001-006-003/1143
(KHED)
|
1506001006NRG24260620230205994
|
26/06/2023
|
Reshma Ramesh
|
1506001006WL003795
|
Reshma Ramesh
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653047
|
|
RESHMA W O RAMESH
|
CANARA BANK(508532)
|
|
29
|
KAMALANAGARA
|
KN-06-001-006-003/1144
(KHED)
|
1506001006NRG24260620230205996
|
26/06/2023
|
Parashura Piraji
|
1506001006WL003795
|
Parashura Piraji
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653041
|
|
PARSHURAM PIRAJI METRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
KAMALANAGARA
|
KN-06-001-006-003/1148
(KHED)
|
1506001006NRG24260620230205998
|
26/06/2023
|
Jijabai
|
1506001006WL003795
|
Jijabai
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653062
|
|
JIJABAI W O KISHANRAO TELAGE
|
CANARA BANK(508532)
|
|
31
|
KAMALANAGARA
|
KN-06-001-006-003/1152
(KHED)
|
1506001006NRG24260620230205999
|
26/06/2023
|
Kalindabai
|
1506001006WL003795
|
Kalindabai
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653066
|
|
KALINDA PUNDLIK MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
KAMALANAGARA
|
KN-06-001-006-003/1152
(KHED)
|
1506001006NRG24260620230206000
|
26/06/2023
|
Pundalik
|
1506001006WL003795
|
Pundalik
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653074
|
|
PUNDALIK S O VITHAL
|
CANARA BANK(508532)
|
|
33
|
KAMALANAGARA
|
KN-06-001-006-003/1160
(KHED)
|
1506001006NRG24260620230206001
|
26/06/2023
|
Kasturabai Nagappa
|
1506001006WL003795
|
Kasturabai Nagappa
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653057
|
|
KSTUR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMALANAGARA
|
KN-06-001-006-003/1162
(KHED)
|
1506001006NRG24260620230206005
|
26/06/2023
|
Siddamma
|
1506001006WL003795
|
Siddamma
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653046
|
|
SIDDAMMA GANAPATHI
|
CANARA BANK(508532)
|
|
35
|
KAMALANAGARA
|
KN-06-001-006-003/1353
(KHED)
|
1506001006NRG24260620230206009
|
26/06/2023
|
Shalivan
|
1506001006WL003795
|
Shalivan
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653075
|
|
SHALIVAN GURNATH
|
CANARA BANK(508532)
|
|
36
|
KAMALANAGARA
|
KN-06-001-006-003/1370
(KHED)
|
1506001006NRG24260620230206011
|
26/06/2023
|
Rajkumar Maruti
|
1506001006WL003795
|
Rajkumar Maruti
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653038
|
|
RAJKUMAR MARUTI
|
CANARA BANK(508532)
|
|
37
|
KAMALANAGARA
|
KN-06-001-006-003/1398
(KHED)
|
1506001006NRG24260620230206014
|
26/06/2023
|
Jaishri
|
1506001006WL003795
|
Jaishri
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653076
|
|
JAISHRI
|
CANARA BANK(508532)
|
|
38
|
KAMALANAGARA
|
KN-06-001-006-003/1398
(KHED)
|
1506001006NRG24260620230206013
|
26/06/2023
|
Rajkumar
|
1506001006WL003795
|
Rajkumar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653040
|
|
MR RAJKUMAR VENKATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-006-003/1400
(KHED)
|
1506001006NRG24260620230206015
|
26/06/2023
|
Dattu
|
1506001006WL003795
|
Dattu
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653058
|
|
DATTU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KAMALANAGARA
|
KN-06-001-006-003/1400
(KHED)
|
1506001006NRG24260620230206016
|
26/06/2023
|
Satyavathi Dattu
|
1506001006WL003795
|
Satyavathi Dattu
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653059
|
|
SATYVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KAMALANAGARA
|
KN-06-001-006-003/1403
(KHED)
|
1506001006NRG24260620230206021
|
26/06/2023
|
Balaji Biradar
|
1506001006WL003795
|
Balaji Biradar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653042
|
|
BALAJI BIRADAR GOVINDRAO
|
CANARA BANK(508532)
|
|
42
|
KAMALANAGARA
|
KN-06-001-006-003/1403
(KHED)
|
1506001006NRG24260620230206019
|
26/06/2023
|
Hanmant
|
1506001006WL003795
|
Hanmant
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653054
|
|
HANAMNTH S O GOVINDRAO
|
CANARA BANK(508532)
|
|
43
|
KAMALANAGARA
|
KN-06-001-006-003/1599
(KHED)
|
1506001006NRG24260620230206024
|
26/06/2023
|
Tabsum Begum Shailani
|
1506001006WL003795
|
Tabsum Begum Shailani
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653044
|
|
TABSUM BEGUYM SHAILANI
|
CANARA BANK(508532)
|
|
44
|
KAMALANAGARA
|
KN-06-001-006-003/1610
(KHED)
|
1506001006NRG24260620230206027
|
26/06/2023
|
Mahananda Machendra
|
1506001006WL003795
|
Mahananda Machendra
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653048
|
|
MAHANAND MACHENDRA
|
CANARA BANK(508532)
|
|
45
|
KAMALANAGARA
|
KN-06-001-006-003/775
(KHED)
|
1506001006NRG24260620230206031
|
26/06/2023
|
Narsing Peeraji
|
1506001006WL003795
|
Narsing Peeraji
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653045
|
|
NARSING
|
CANARA BANK(508532)
|
|
46
|
KAMALANAGARA
|
KN-06-001-006-003/775
(KHED)
|
1506001006NRG24260620230206029
|
26/06/2023
|
Shivnanda Vijaykumar
|
1506001006WL003795
|
Shivnanda Vijaykumar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653085
|
|
SHIVANANDA W O VIJAY KUMAR
|
CANARA BANK(508532)
|
|
47
|
KAMALANAGARA
|
KN-06-001-006-003/815
(KHED)
|
1506001006NRG24260620230206032
|
26/06/2023
|
Usha Vilashrao
|
1506001006WL003795
|
Usha Vilashrao
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653056
|
|
USHA VILASRAO
|
CANARA BANK(508532)
|
|
48
|
KAMALANAGARA
|
KN-06-001-006-003/815
(KHED)
|
1506001006NRG24260620230206034
|
26/06/2023
|
Uttam Vilash
|
1506001006WL003795
|
Uttam Vilash
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653060
|
|
UTTAM S O VILLASH
|
CANARA BANK(508532)
|
|
49
|
KAMALANAGARA
|
KN-06-001-006-003/815
(KHED)
|
1506001006NRG24260620230206033
|
26/06/2023
|
Vilash Digambar Rao
|
1506001006WL003795
|
Vilash Digambar Rao
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653055
|
|
VILAS DIGAMBARRAO
|
CANARA BANK(508532)
|
|
50
|
KAMALANAGARA
|
KN-06-001-006-003/840
(KHED)
|
1506001006NRG24260620230206036
|
26/06/2023
|
Pooja Tukaram
|
1506001006WL003795
|
Pooja Tukaram
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653043
|
|
POOJA W O TUKARAM
|
CANARA BANK(508532)
|
|
51
|
KAMALANAGARA
|
KN-06-001-006-003/849
(KHED)
|
1506001006NRG24260620230206037
|
26/06/2023
|
Sulochana Ramdas
|
1506001006WL003795
|
Sulochana Ramdas
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653067
|
|
SULOCHANA W O RAMADAS
|
CANARA BANK(508532)
|
|
52
|
KAMALANAGARA
|
KN-06-001-006-003/873
(KHED)
|
1506001006NRG24260620230206038
|
26/06/2023
|
Eknath
|
1506001006WL003795
|
Eknath
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653084
|
|
MR EKANATH RAMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALANAGARA
|
KN-06-001-006-003/873
(KHED)
|
1506001006NRG24260620230206039
|
26/06/2023
|
Subhabai
|
1506001006WL003795
|
Subhabai
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653068
|
|
SUBHA BAI EKNATH SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
54
|
KAMALANAGARA
|
KN-06-001-006-003/873
(KHED)
|
1506001006NRG24260620230206040
|
26/06/2023
|
Umakanth
|
1506001006WL003795
|
Umakanth
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653083
|
|
UMAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87848
|
87848
|
|
|
|
|
|
|
|
|
55
|
KAMALANAGARA
|
KN-06-001-006-001/1627
(KHED)
|
1506001006NRG24260620230205986
|
26/06/2023
|
Asharani Udayraj
|
1506001006WL003795
|
Asharani Udayraj
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653036
|
|
MISS ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMALANAGARA
|
KN-06-001-006-003/1400
(KHED)
|
1506001006NRG24260620230206018
|
26/06/2023
|
Sham Dattu
|
1506001006WL003795
|
Sham Dattu
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653035
|
|
MR SHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
57
|
KAMALANAGARA
|
KN-06-001-006-003/1160
(KHED)
|
1506001006NRG24260620230206002
|
26/06/2023
|
Nagappa
|
1506001006WL003795
|
Nagappa
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653063
|
|
NAGAPPA S O RAMANNA MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
KAMALANAGARA
|
KN-06-001-006-003/1162
(KHED)
|
1506001006NRG24260620230206004
|
26/06/2023
|
Ganapati
|
1506001006WL003795
|
Ganapati
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
05/07/2023
|
|
3064653064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KAMALANAGARA
|
KN-06-001-006-003/1599
(KHED)
|
1506001006NRG24260620230206025
|
26/06/2023
|
Shailani
|
1506001006WL003795
|
Shailani
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653037
|
|
SHILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMALANAGARA
|
KN-06-001-006-003/775
(KHED)
|
1506001006NRG24260620230206030
|
26/06/2023
|
Vijaykumar Piraji Mehtre
|
1506001006WL003795
|
Vijaykumar Piraji Mehtre
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653065
|
|
MR VIJAYKUMAR PIRAJI MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
61
|
KAMALANAGARA
|
KN-06-001-006-003/1610
(KHED)
|
1506001006NRG24260620230206026
|
26/06/2023
|
Machindar Narasingrao
|
1506001006WL003795
|
Machindar Narasingrao
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653033
|
|
MACHINDARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMALANAGARA
|
KN-06-001-006-003/1648
(KHED)
|
1506001006NRG24260620230206028
|
26/06/2023
|
Ranjana
|
1506001006WL003795
|
Ranjana
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653034
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KAMALANAGARA
|
KN-06-001-006-003/873
(KHED)
|
1506001006NRG24260620230206041
|
26/06/2023
|
Balika
|
1506001006WL003795
|
Balika
|
00652
|
PKGB0011083
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064653032
|
|
MRS BALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138724
|
138724
|
|
|
|
|
|
|
|