|
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-06-003-012-001/1729
(DADGI)
|
1506003012NRG24050320240750587
|
06/03/2024
|
Mahalappa
|
1506003012WL021334
|
Mahalappa
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377271
|
|
MAHALAPPA MADAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-012-001/2530
(DADGI)
|
1506003012NRG24050320240750637
|
06/03/2024
|
Kalpana
|
1506003012WL021334
|
Kalpana
|
00152
|
HDFC0002385
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377268
|
|
KALPANA W/ODEVI DASH KHODKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHALKI
|
KN-06-003-012-001/1053
(DADGI)
|
1506003012NRG24050320240750580
|
06/03/2024
|
Chitramma
|
1506003012WL021334
|
Chitramma
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
12/04/2024
|
|
2897377229
|
|
CHITTARAMMA W/O KANTEPPA NELGE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALKI
|
KN-06-003-012-001/1053
(DADGI)
|
1506003012NRG24050320240750581
|
06/03/2024
|
Shalika
|
1506003012WL021334
|
Shalika
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377215
|
|
SHALIKA W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALKI
|
KN-06-003-012-001/1103
(DADGI)
|
1506003012NRG24050320240750582
|
06/03/2024
|
Surekha
|
1506003012WL021334
|
Surekha
|
00354
|
PUNB0290000
|
632
|
632
|
Processed
|
12/04/2024
|
|
2897377250
|
|
SUREKHA W/O VITHAL VEERKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHALKI
|
KN-06-003-012-001/1700
(DADGI)
|
1506003012NRG24050320240750584
|
06/03/2024
|
Deelip
|
1506003012WL021334
|
Deelip
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
12/04/2024
|
|
2897377213
|
|
DILEEP S/O BASAPPA MALLIGE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHALKI
|
KN-06-003-012-001/1700
(DADGI)
|
1506003012NRG24050320240750583
|
06/03/2024
|
Meena
|
1506003012WL021334
|
Meena
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897377231
|
|
MRS MEENA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-012-001/1709
(DADGI)
|
1506003012NRG24050320240750585
|
06/03/2024
|
Shkuntala
|
1506003012WL021334
|
Shkuntala
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377243
|
|
SHKUNTHAL W/O SHIVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHALKI
|
KN-06-003-012-001/1729
(DADGI)
|
1506003012NRG24050320240750586
|
06/03/2024
|
Reeta
|
1506003012WL021334
|
Reeta
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897377237
|
|
MRS REETABAI MAHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-012-001/1730
(DADGI)
|
1506003012NRG24050320240750588
|
06/03/2024
|
Rukminibai
|
1506003012WL021334
|
Rukminibai
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897377274
|
|
MRS RUKMINIBAI SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-012-001/1732
(DADGI)
|
1506003012NRG24050320240750589
|
06/03/2024
|
Renuka
|
1506003012WL021334
|
Renuka
|
00354
|
PUNB0290000
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897377211
|
|
MRS RENUKA AMBHADAS ERKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-012-001/1737
(DADGI)
|
1506003012NRG24050320240750590
|
06/03/2024
|
Renuka
|
1506003012WL021334
|
Renuka
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377241
|
|
RENUKA W/O MARUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHALKI
|
KN-06-003-012-001/1738
(DADGI)
|
1506003012NRG24050320240750591
|
06/03/2024
|
Priyanka
|
1506003012WL021334
|
Priyanka
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897377214
|
|
MRS PRIYANKA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-012-001/1742
(DADGI)
|
1506003012NRG24050320240750593
|
06/03/2024
|
Narasingh
|
1506003012WL021334
|
Narasingh
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377277
|
|
NARASING S/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHALKI
|
KN-06-003-012-001/1742
(DADGI)
|
1506003012NRG24050320240750592
|
06/03/2024
|
Shankuntala
|
1506003012WL021334
|
Shankuntala
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897377210
|
|
MRS SHAKUNTALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-012-001/1746
(DADGI)
|
1506003012NRG24050320240750597
|
06/03/2024
|
Raghavendra
|
1506003012WL021334
|
Raghavendra
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377228
|
|
RAGHUVENDRA S/O UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHALKI
|
KN-06-003-012-001/1746
(DADGI)
|
1506003012NRG24050320240750596
|
06/03/2024
|
Sachin
|
1506003012WL021334
|
Sachin
|
00354
|
PUNB0290000
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897377221
|
|
SACHIN S/O KUPENDRA NANGURE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHALKI
|
KN-06-003-012-001/1746
(DADGI)
|
1506003012NRG24050320240750595
|
06/03/2024
|
shreedevi
|
1506003012WL021334
|
shreedevi
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377236
|
|
SHRIDEVI W/O KUPENDRA NAGURE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHALKI
|
KN-06-003-012-001/1751
(DADGI)
|
1506003012NRG24050320240750599
|
06/03/2024
|
Balaji
|
1506003012WL021334
|
Balaji
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377220
|
|
BALAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHALKI
|
KN-06-003-012-001/1751
(DADGI)
|
1506003012NRG24050320240750600
|
06/03/2024
|
Harsha
|
1506003012WL021334
|
Harsha
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377227
|
|
HARSHA DO NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BHALKI
|
KN-06-003-012-001/1751
(DADGI)
|
1506003012NRG24050320240750598
|
06/03/2024
|
Shreedevi
|
1506003012WL021334
|
Shreedevi
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377233
|
|
SRIDEVI W/O PANDITHA HUNGIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHALKI
|
KN-06-003-012-001/1756
(DADGI)
|
1506003012NRG24050320240750601
|
06/03/2024
|
Naganath
|
1506003012WL021334
|
Naganath
|
00354
|
PUNB0290000
|
632
|
632
|
Processed
|
13/04/2024
|
|
2897377273
|
|
MR NAGNATH BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-012-001/1756
(DADGI)
|
1506003012NRG24050320240750602
|
06/03/2024
|
Savitha
|
1506003012WL021334
|
Savitha
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897377234
|
|
MRS SAVITA NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-012-001/1870
(DADGI)
|
1506003012NRG24050320240750603
|
06/03/2024
|
Laxmi
|
1506003012WL021334
|
Laxmi
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377222
|
|
Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHALKI
|
KN-06-003-012-001/1877
(DADGI)
|
1506003012NRG24050320240750604
|
06/03/2024
|
Anusuyabai
|
1506003012WL021334
|
Anusuyabai
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377244
|
|
ANUSHABAI WO KANTEPPA DHANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHALKI
|
KN-06-003-012-001/1878
(DADGI)
|
1506003012NRG24050320240750605
|
06/03/2024
|
Nirmala
|
1506003012WL021334
|
Nirmala
|
00354
|
PUNB0290000
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897377239
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BHALKI
|
KN-06-003-012-001/1879
(DADGI)
|
1506003012NRG24050320240750606
|
06/03/2024
|
Vaishali
|
1506003012WL021334
|
Vaishali
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377247
|
|
VAISHALI W/O SANTHOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHALKI
|
KN-06-003-012-001/1884
(DADGI)
|
1506003012NRG24050320240750607
|
06/03/2024
|
Ambika
|
1506003012WL021334
|
Ambika
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377245
|
|
AMBIKA DHANRAJ VIRKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHALKI
|
KN-06-003-012-001/1887
(DADGI)
|
1506003012NRG24050320240750608
|
06/03/2024
|
Tukamma
|
1506003012WL021334
|
Tukamma
|
00354
|
PUNB0290000
|
316
|
316
|
Processed
|
13/04/2024
|
|
2897377212
|
|
Tukkamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHALKI
|
KN-06-003-012-001/1961
(DADGI)
|
1506003012NRG24050320240750609
|
06/03/2024
|
Priyanka
|
1506003012WL021334
|
Priyanka
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377252
|
|
PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BHALKI
|
KN-06-003-012-001/1970
(DADGI)
|
1506003012NRG24050320240750611
|
06/03/2024
|
Satyakala
|
1506003012WL021334
|
Satyakala
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377269
|
|
SATYAKALA CHANDRAKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHALKI
|
KN-06-003-012-001/1972
(DADGI)
|
1506003012NRG24050320240750613
|
06/03/2024
|
Rangamma
|
1506003012WL021334
|
Rangamma
|
00354
|
PUNB0290000
|
1896
|
1896
|
Rejected
|
12/04/2024
|
|
2897377270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHALKI
|
KN-06-003-012-001/1974
(DADGI)
|
1506003012NRG24050320240750614
|
06/03/2024
|
Jyoti
|
1506003012WL021334
|
Jyoti
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377254
|
|
JYOTI W/O ANIL SIKUNPURU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHALKI
|
KN-06-003-012-001/1975
(DADGI)
|
1506003012NRG24050320240750615
|
06/03/2024
|
Neelamma
|
1506003012WL021334
|
Neelamma
|
00354
|
PUNB0290000
|
632
|
632
|
Processed
|
12/04/2024
|
|
2897377248
|
|
NEELAMMA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHALKI
|
KN-06-003-012-001/1976
(DADGI)
|
1506003012NRG24050320240750616
|
06/03/2024
|
Kastura Bai
|
1506003012WL021334
|
Kastura Bai
|
00354
|
PUNB0290000
|
632
|
632
|
Processed
|
12/04/2024
|
|
2897377223
|
|
KASTURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHALKI
|
KN-06-003-012-001/1976
(DADGI)
|
1506003012NRG24050320240750617
|
06/03/2024
|
Shruti
|
1506003012WL021334
|
Shruti
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377225
|
|
SHRUTI SANJEEVKUMAR HALGE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHALKI
|
KN-06-003-012-001/1986
(DADGI)
|
1506003012NRG24050320240750618
|
06/03/2024
|
Kusuma
|
1506003012WL021334
|
Kusuma
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897377255
|
|
MRS KUSUMA NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-012-001/2093
(DADGI)
|
1506003012NRG24050320240750620
|
06/03/2024
|
kavita
|
1506003012WL021334
|
kavita
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377249
|
|
KAVITA W/O KASHEPPA NELGE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHALKI
|
KN-06-003-012-001/2094
(DADGI)
|
1506003012NRG24050320240750622
|
06/03/2024
|
Santoshamma
|
1506003012WL021334
|
Santoshamma
|
00354
|
PUNB0290000
|
632
|
632
|
Processed
|
12/04/2024
|
|
2897377278
|
|
SANTOSHAMMA D/O MADAPPA HALBARGE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHALKI
|
KN-06-003-012-001/2170
(DADGI)
|
1506003012NRG24050320240750624
|
06/03/2024
|
Laximbai
|
1506003012WL021334
|
Laximbai
|
00354
|
PUNB0290000
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897377224
|
|
LAXIMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHALKI
|
KN-06-003-012-001/2170
(DADGI)
|
1506003012NRG24050320240750623
|
06/03/2024
|
Rajkumar
|
1506003012WL021334
|
Rajkumar
|
00354
|
PUNB0290000
|
632
|
632
|
Processed
|
12/04/2024
|
|
2897377253
|
|
RAJKUMAR BASAPPA RUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHALKI
|
KN-06-003-012-001/2309
(DADGI)
|
1506003012NRG24050320240750625
|
06/03/2024
|
Anusaya
|
1506003012WL021334
|
Anusaya
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377275
|
|
ANUSAYA DHANRAJ KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHALKI
|
KN-06-003-012-001/2321
(DADGI)
|
1506003012NRG24050320240750627
|
06/03/2024
|
Lalithamma
|
1506003012WL021334
|
Lalithamma
|
00354
|
PUNB0290000
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897377219
|
|
Lalithamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHALKI
|
KN-06-003-012-001/2329
(DADGI)
|
1506003012NRG24050320240750628
|
06/03/2024
|
Laxmibai
|
1506003012WL021334
|
Laxmibai
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377261
|
|
LAXMIBAI WO VAIJANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHALKI
|
KN-06-003-012-001/2435
(DADGI)
|
1506003012NRG24050320240750629
|
06/03/2024
|
Utamabai
|
1506003012WL021334
|
Utamabai
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377217
|
|
UATAMBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BHALKI
|
KN-06-003-012-001/2479
(DADGI)
|
1506003012NRG24050320240750630
|
06/03/2024
|
Lakshmi Bai
|
1506003012WL021334
|
Lakshmi Bai
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377218
|
|
LAKSHMIBAI W/O SANJUKAUMAR KHODKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHALKI
|
KN-06-003-012-001/2488
(DADGI)
|
1506003012NRG24050320240750631
|
06/03/2024
|
Shankreppa
|
1506003012WL021334
|
Shankreppa
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897377216
|
|
SHANKREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHALKI
|
KN-06-003-012-001/2492
(DADGI)
|
1506003012NRG24050320240750632
|
06/03/2024
|
Sangamma
|
1506003012WL021334
|
Sangamma
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897377226
|
|
MR SANGAMMA NAGAMNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-012-001/2494
(DADGI)
|
1506003012NRG24050320240750633
|
06/03/2024
|
Geeta
|
1506003012WL021334
|
Geeta
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377251
|
|
GEETHA W/O DEELIP SHERIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHALKI
|
KN-06-003-012-001/2528
(DADGI)
|
1506003012NRG24050320240750636
|
06/03/2024
|
Ganpath Rao
|
1506003012WL021334
|
Ganpath Rao
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377259
|
|
GANPATH RAO KOTGYALE
|
CANARA BANK(508532)
|
|
51
|
BHALKI
|
KN-06-003-012-001/57
(DADGI)
|
1506003012NRG24050320240750638
|
06/03/2024
|
Sekamma
|
1506003012WL021334
|
Sekamma
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377232
|
|
SHAKAMMA W/O VITHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHALKI
|
KN-06-003-012-001/60
(DADGI)
|
1506003012NRG24050320240750639
|
06/03/2024
|
Mahadevi
|
1506003012WL021334
|
Mahadevi
|
00354
|
PUNB0290000
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2897377272
|
|
MR MAHADEVI SURESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-012-001/61
(DADGI)
|
1506003012NRG24050320240750640
|
06/03/2024
|
Basappa
|
1506003012WL021334
|
Basappa
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897377230
|
|
MR BASAPPA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-012-001/61
(DADGI)
|
1506003012NRG24050320240750641
|
06/03/2024
|
Bharatabai
|
1506003012WL021334
|
Bharatabai
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377246
|
|
BHARATABAI W/O BASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHALKI
|
KN-06-003-012-001/62
(DADGI)
|
1506003012NRG24050320240750643
|
06/03/2024
|
Sachin
|
1506003012WL021334
|
Sachin
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377263
|
|
SACHIN SO AMBADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHALKI
|
KN-06-003-012-001/62
(DADGI)
|
1506003012NRG24050320240750642
|
06/03/2024
|
Shobha
|
1506003012WL021334
|
Shobha
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897377242
|
|
MRS SHOBHA AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-012-001/63
(DADGI)
|
1506003012NRG24050320240750644
|
06/03/2024
|
Suresh
|
1506003012WL021334
|
Suresh
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377240
|
|
SHARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BHALKI
|
KN-06-003-012-001/73
(DADGI)
|
1506003012NRG24050320240750645
|
06/03/2024
|
Susilabai
|
1506003012WL021334
|
Susilabai
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377235
|
|
SUSHILABAI BABURAO METHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHALKI
|
KN-06-003-012-001/776
(DADGI)
|
1506003012NRG24050320240750646
|
06/03/2024
|
Saraswati
|
1506003012WL021334
|
Saraswati
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897377276
|
|
SARASWATI UMESH MALGE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHALKI
|
KN-06-003-012-001/804
(DADGI)
|
1506003012NRG24050320240750647
|
06/03/2024
|
Rajkumar
|
1506003012WL021334
|
Rajkumar
|
00354
|
PUNB0290000
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897377238
|
|
RAJKUMAR S/O BASAPPA WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHALKI
|
KN-06-003-012-001/85
(DADGI)
|
1506003012NRG24050320240750648
|
06/03/2024
|
Jaganath
|
1506003012WL021334
|
Jaganath
|
00354
|
PUNB0290000
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897377262
|
|
JAGANNATH S O KAMANNA MEHTRE KALWA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
62
|
BHALKI
|
KN-06-003-012-001/1745
(DADGI)
|
1506003012NRG24050320240750594
|
06/03/2024
|
jyoti
|
1506003012WL021334
|
jyoti
|
00415
|
SBIN0005534
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2897377256
|
|
MRS JOYTI AMARNATH PADAMANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-012-001/1963
(DADGI)
|
1506003012NRG24050320240750610
|
06/03/2024
|
Reshma
|
1506003012WL021334
|
Reshma
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897377267
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-012-001/1970
(DADGI)
|
1506003012NRG24050320240750612
|
06/03/2024
|
Chandrakant
|
1506003012WL021334
|
Chandrakant
|
00415
|
SBIN0005534
|
316
|
316
|
Processed
|
13/04/2024
|
|
2897377265
|
|
MR CHANDRAKANTH KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-012-001/2040
(DADGI)
|
1506003012NRG24050320240750619
|
06/03/2024
|
Savita
|
1506003012WL021334
|
Savita
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897377257
|
|
MRS SAVITHA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-012-001/2313
(DADGI)
|
1506003012NRG24050320240750626
|
06/03/2024
|
Parbati
|
1506003012WL021334
|
Parbati
|
00415
|
SBIN0005534
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897377264
|
|
MRS PARBATI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-012-001/2527
(DADGI)
|
1506003012NRG24050320240750634
|
06/03/2024
|
Meghabai
|
1506003012WL021334
|
Meghabai
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897377266
|
|
MRS MEGHABAI JAIPAL GIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-012-001/2528
(DADGI)
|
1506003012NRG24050320240750635
|
06/03/2024
|
Gayabai
|
1506003012WL021334
|
Gayabai
|
00415
|
SBIN0005534
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897377260
|
|
MRS GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
69
|
BHALKI
|
KN-06-003-012-001/2093
(DADGI)
|
1506003012NRG24050320240750621
|
06/03/2024
|
Kashinath
|
1506003012WL021334
|
Kashinath
|
00415
|
SBIN0020241
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897377258
|
|
MR KASHINATH KALLAPPA NELAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103964
|
103964
|
|
|
|
|
|
|
|