|
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-06-003-017-001/1260
(TALWAD (K))
|
1506003017NRG24231220230643921
|
24/03/2024
|
Rekha
|
1506003017WL015540
|
Rekha
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693622
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
2
|
BHALKI
|
KN-06-003-017-001/12691
(TALWAD (K))
|
1506003017NRG24231220230643922
|
24/03/2024
|
Paramma
|
1506003017WL015540
|
Paramma
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693633
|
|
PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHALKI
|
KN-06-003-017-001/128130
(TALWAD (K))
|
1506003017NRG24231220230643927
|
24/03/2024
|
pradeep
|
1506003017WL015540
|
pradeep
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693632
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-017-001/128344
(TALWAD (K))
|
1506003017NRG24231220230643930
|
24/03/2024
|
Renuka
|
1506003017WL015540
|
Renuka
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693629
|
|
RENUKA WO SIMAN SHINDE
|
CANARA BANK(508532)
|
|
5
|
BHALKI
|
KN-06-003-017-001/128347
(TALWAD (K))
|
1506003017NRG24231220230643931
|
24/03/2024
|
Prabhavati
|
1506003017WL015540
|
Prabhavati
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693618
|
|
PRABHAVATI SO ANAND
|
CANARA BANK(508532)
|
|
6
|
BHALKI
|
KN-06-003-017-001/128354
(TALWAD (K))
|
1506003017NRG24231220230643933
|
24/03/2024
|
Mallamma
|
1506003017WL015540
|
Mallamma
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693635
|
|
MRS MALLAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-017-001/128367
(TALWAD (K))
|
1506003017NRG24231220230643936
|
24/03/2024
|
Sangitha
|
1506003017WL015540
|
Sangitha
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693611
|
|
MRS SANGITHA YOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-017-001/128370
(TALWAD (K))
|
1506003017NRG24231220230643937
|
24/03/2024
|
Shrimant
|
1506003017WL015540
|
Shrimant
|
00078
|
CNRB0000869
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693614
|
|
SRIMANTH SHIVAPPA KARDYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-017-004/12656
(TALWAD (K))
|
1506003017NRG24201020230534482
|
24/03/2024
|
Mahananda
|
1506003017WL011749
|
Mahananda
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693634
|
|
MRS MAHANDA NAMADEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-017-004/12660
(TALWAD (K))
|
1506003017NRG24201020230534485
|
24/03/2024
|
Sunil
|
1506003017WL011749
|
Sunil
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693616
|
|
SUNIL RAGHU
|
CANARA BANK(508532)
|
|
11
|
BHALKI
|
KN-06-003-017-004/12662
(TALWAD (K))
|
1506003017NRG24201020230534487
|
24/03/2024
|
Kailash
|
1506003017WL011749
|
Kailash
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693617
|
|
KAILASH SO MANIKAPPA MANIKAPPA
|
CANARA BANK(508532)
|
|
12
|
BHALKI
|
KN-06-003-017-004/12662
(TALWAD (K))
|
1506003017NRG24201020230534486
|
24/03/2024
|
Manikappa
|
1506003017WL011749
|
Manikappa
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693608
|
|
MR MANIK BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-017-004/12680
(TALWAD (K))
|
1506003017NRG24201020230534489
|
24/03/2024
|
Hanmant
|
1506003017WL011749
|
Hanmant
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693626
|
|
MR HANMANTH VEERPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-017-004/12681
(TALWAD (K))
|
1506003017NRG24201020230534490
|
24/03/2024
|
Anil
|
1506003017WL011749
|
Anil
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693630
|
|
ANIL S O ISHWAR SAGAR
|
CANARA BANK(508532)
|
|
15
|
BHALKI
|
KN-06-003-017-004/12685
(TALWAD (K))
|
1506003017NRG24201020230534492
|
24/03/2024
|
Kallappa
|
1506003017WL011749
|
Kallappa
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693615
|
|
KALLAPPA SIDRAPPA
|
CANARA BANK(508532)
|
|
16
|
BHALKI
|
KN-06-003-017-004/12687
(TALWAD (K))
|
1506003017NRG24201020230534493
|
24/03/2024
|
Rajeppa
|
1506003017WL011749
|
Rajeppa
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693636
|
|
RAJAPPAA
|
CANARA BANK(508532)
|
|
17
|
BHALKI
|
KN-06-003-017-004/1278
(TALWAD (K))
|
1506003017NRG24201020230534497
|
24/03/2024
|
Kartikayya
|
1506003017WL011749
|
Kartikayya
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693610
|
|
MR KARTHIKAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-017-004/128025
(TALWAD (K))
|
1506003017NRG24201020230534504
|
24/03/2024
|
anand
|
1506003017WL011749
|
anand
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693628
|
|
MR ANAND SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-017-004/128028
(TALWAD (K))
|
1506003017NRG24201020230534505
|
24/03/2024
|
sujata
|
1506003017WL011749
|
sujata
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693625
|
|
MR SUJATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-017-004/128029
(TALWAD (K))
|
1506003017NRG24201020230534506
|
24/03/2024
|
sattyavan
|
1506003017WL011749
|
sattyavan
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693624
|
|
SATHYAVAN S O SHIVRAY
|
CANARA BANK(508532)
|
|
21
|
BHALKI
|
KN-06-003-017-004/128030
(TALWAD (K))
|
1506003017NRG24201020230534508
|
24/03/2024
|
bhimarao
|
1506003017WL011749
|
bhimarao
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693638
|
|
MR BHIMRAO PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-017-004/128030
(TALWAD (K))
|
1506003017NRG24201020230534509
|
24/03/2024
|
indumati
|
1506003017WL011749
|
indumati
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693675
|
|
MRS INDUMATI BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-017-004/128032
(TALWAD (K))
|
1506003017NRG24201020230534511
|
24/03/2024
|
pushpavathi
|
1506003017WL011749
|
pushpavathi
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693623
|
|
PUSHPAVATI WO VIJAY KUMAR
|
CANARA BANK(508532)
|
|
24
|
BHALKI
|
KN-06-003-017-004/128032
(TALWAD (K))
|
1506003017NRG24201020230534510
|
24/03/2024
|
vijaykumar
|
1506003017WL011749
|
vijaykumar
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693609
|
|
MR VIJAYKUMAR SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-017-004/128192
(TALWAD (K))
|
1506003017NRG24201020230534515
|
24/03/2024
|
Archana
|
1506003017WL011749
|
Archana
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693631
|
|
MS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-017-004/128246
(TALWAD (K))
|
1506003017NRG24201020230534518
|
24/03/2024
|
Suvarna
|
1506003017WL011749
|
Suvarna
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693627
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
27
|
BHALKI
|
KN-06-003-017-004/128388
(TALWAD (K))
|
1506003017NRG24201020230534526
|
24/03/2024
|
Sohail
|
1506003017WL011749
|
Sohail
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693637
|
|
SOHAIL
|
CANARA BANK(508532)
|
|
28
|
BHALKI
|
KN-06-003-017-004/128418
(TALWAD (K))
|
1506003017NRG24210320240786047
|
24/03/2024
|
Jabbar
|
1506003017WL023340
|
Jabbar
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218693640
|
|
MR JABBAR MAHEBUSAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-017-004/135
(TALWAD (K))
|
1506003017NRG24210320240786049
|
24/03/2024
|
Laxmibai
|
1506003017WL023340
|
Laxmibai
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218693612
|
|
LAXIMIBAI KALLAPPA KAMLAPURE TALWAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BHALKI
|
KN-06-003-017-004/1562
(TALWAD (K))
|
1506003017NRG24201020230534535
|
24/03/2024
|
Megharaj
|
1506003017WL011749
|
Megharaj
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693620
|
|
MEGRAJ S O HANMANTH
|
CANARA BANK(508532)
|
|
31
|
BHALKI
|
KN-06-003-017-004/1576
(TALWAD (K))
|
1506003017NRG24201020230534538
|
24/03/2024
|
Baburao
|
1506003017WL011749
|
Baburao
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693621
|
|
BABURAO SURYAWAMSI S O RAMAJI SURYAWAMSI
|
CANARA BANK(508532)
|
|
32
|
BHALKI
|
KN-06-003-017-004/1577
(TALWAD (K))
|
1506003017NRG24201020230534540
|
24/03/2024
|
Ramesh
|
1506003017WL011749
|
Ramesh
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693613
|
|
RAMESH KISHANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BHALKI
|
KN-06-003-017-004/1613
(TALWAD (K))
|
1506003017NRG24210320240786050
|
24/03/2024
|
Kaveri
|
1506003017WL023340
|
Kaveri
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218693639
|
|
MRS KAVERI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-017-004/1625
(TALWAD (K))
|
1506003017NRG24201020230534546
|
24/03/2024
|
Sanjukumar
|
1506003017WL011749
|
Sanjukumar
|
00078
|
CNRB0000869
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693619
|
|
MR SANJIVKUMAR JAGANATH KAMLAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70468
|
70468
|
|
|
|
|
|
|
|
|
35
|
BHALKI
|
KN-06-003-017-001/128107
(TALWAD (K))
|
1506003017NRG24231220230643924
|
24/03/2024
|
Vinay shil
|
1506003017WL015540
|
Vinay shil
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693696
|
|
MR VINAY SHILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-017-001/128127
(TALWAD (K))
|
1506003017NRG24231220230643926
|
24/03/2024
|
geeta
|
1506003017WL015540
|
geeta
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693655
|
|
MISS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-017-001/128202
(TALWAD (K))
|
1506003017NRG24231220230643929
|
24/03/2024
|
Jagdevi
|
1506003017WL015540
|
Jagdevi
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693699
|
|
MRS JAGDEVI GANGADHAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-017-001/128354
(TALWAD (K))
|
1506003017NRG24231220230643934
|
24/03/2024
|
Basavaraj
|
1506003017WL015540
|
Basavaraj
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693659
|
|
MR BASAVARAJ SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-017-001/128376
(TALWAD (K))
|
1506003017NRG24231220230643940
|
24/03/2024
|
Shivraj
|
1506003017WL015540
|
Shivraj
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693660
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-017-003/128151
(TALWAD (K))
|
1506003017NRG24231220230643999
|
24/03/2024
|
Balaji
|
1506003017WL015544
|
Balaji
|
00415
|
SBIN0005534
|
2528
|
2528
|
Rejected
|
23/04/2024
|
|
3218693707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHALKI
|
KN-06-003-017-003/128151
(TALWAD (K))
|
1506003017NRG24231220230644000
|
24/03/2024
|
Mangalabai
|
1506003017WL015544
|
Mangalabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693674
|
|
MRS ANITA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-017-003/128151
(TALWAD (K))
|
1506003017NRG24231220230644001
|
24/03/2024
|
Sachin
|
1506003017WL015544
|
Sachin
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693673
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-017-003/128173
(TALWAD (K))
|
1506003017NRG24231220230644005
|
24/03/2024
|
Bhartbai
|
1506003017WL015544
|
Bhartbai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693664
|
|
MS BHARATBAI KISHANJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-017-003/128173
(TALWAD (K))
|
1506003017NRG24231220230644006
|
24/03/2024
|
kishnaji
|
1506003017WL015544
|
kishnaji
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693663
|
|
MR RAM KIRSHANAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-017-003/128178
(TALWAD (K))
|
1506003017NRG24231220230644007
|
24/03/2024
|
Mudrikabai
|
1506003017WL015544
|
Mudrikabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693708
|
|
MS MUDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-017-003/128178
(TALWAD (K))
|
1506003017NRG24231220230644008
|
24/03/2024
|
Ram
|
1506003017WL015544
|
Ram
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693706
|
|
MR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-017-003/128228
(TALWAD (K))
|
1506003017NRG24231220230644011
|
24/03/2024
|
babnurao
|
1506003017WL015544
|
babnurao
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693703
|
|
MR BABURAO RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-017-003/128228
(TALWAD (K))
|
1506003017NRG24231220230644012
|
24/03/2024
|
sumnbai
|
1506003017WL015544
|
sumnbai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693700
|
|
MRS SUMANBAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-017-003/128229
(TALWAD (K))
|
1506003017NRG24231220230644014
|
24/03/2024
|
anjanbai
|
1506003017WL015544
|
anjanbai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693668
|
|
ANJANA BAI NARSING RAO
|
CANARA BANK(508532)
|
|
50
|
BHALKI
|
KN-06-003-017-003/128229
(TALWAD (K))
|
1506003017NRG24231220230644016
|
24/03/2024
|
balaji
|
1506003017WL015544
|
balaji
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693677
|
|
MR BALAJI NARSINGRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-017-003/128229
(TALWAD (K))
|
1506003017NRG24231220230644015
|
24/03/2024
|
urmila
|
1506003017WL015544
|
urmila
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693679
|
|
MRS URMILA BALAJI KUTMALGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-017-003/128232
(TALWAD (K))
|
1506003017NRG24231220230644017
|
24/03/2024
|
balikabai
|
1506003017WL015544
|
balikabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693676
|
|
MR BALIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-017-003/128232
(TALWAD (K))
|
1506003017NRG24231220230644018
|
24/03/2024
|
gneshwar
|
1506003017WL015544
|
gneshwar
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693680
|
|
MRS GNANESHWAR BHEEMRAO KUNTMALGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-017-003/128235
(TALWAD (K))
|
1506003017NRG24231220230644019
|
24/03/2024
|
Mangala
|
1506003017WL015544
|
Mangala
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693682
|
|
Mangala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BHALKI
|
KN-06-003-017-003/128238
(TALWAD (K))
|
1506003017NRG24231220230644022
|
24/03/2024
|
Baliram
|
1506003017WL015544
|
Baliram
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693678
|
|
MR BALIRAM DILEEP
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-017-003/128240
(TALWAD (K))
|
1506003017NRG24231220230644025
|
24/03/2024
|
Vinod
|
1506003017WL015544
|
Vinod
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693670
|
|
MR VINOD VASANTRAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-017-003/128242
(TALWAD (K))
|
1506003017NRG24231220230644026
|
24/03/2024
|
Laxmibai
|
1506003017WL015544
|
Laxmibai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693704
|
|
MS LAXMIBAI LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-017-003/128327
(TALWAD (K))
|
1506003017NRG24231220230644031
|
24/03/2024
|
Netaji
|
1506003017WL015544
|
Netaji
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693690
|
|
MR NETAJI NAMADEVRAO TAGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-017-003/128327
(TALWAD (K))
|
1506003017NRG24231220230644030
|
24/03/2024
|
Rekha
|
1506003017WL015544
|
Rekha
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693691
|
|
MRS REKHA NETAJI TAGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-017-003/128328
(TALWAD (K))
|
1506003017NRG24231220230644032
|
24/03/2024
|
Bharatbai
|
1506003017WL015544
|
Bharatbai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693650
|
|
MRS BHARTBAI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-017-003/128335
(TALWAD (K))
|
1506003017NRG24231220230644035
|
24/03/2024
|
Dilip
|
1506003017WL015544
|
Dilip
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693685
|
|
MR DEELIP BABURAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-017-003/128335
(TALWAD (K))
|
1506003017NRG24231220230644034
|
24/03/2024
|
Manjula
|
1506003017WL015544
|
Manjula
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693694
|
|
MRS MANJULA DILIP
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-017-003/128337
(TALWAD (K))
|
1506003017NRG24231220230644036
|
24/03/2024
|
Anita
|
1506003017WL015544
|
Anita
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693672
|
|
MRS ANITA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-017-003/7874-A
(TALWAD (K))
|
1506003017NRG24231220230644038
|
24/03/2024
|
Mangalabai
|
1506003017WL015544
|
Mangalabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693681
|
|
MRS MANGALABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-017-003/7875-A
(TALWAD (K))
|
1506003017NRG24231220230644040
|
24/03/2024
|
Laxman
|
1506003017WL015544
|
Laxman
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693671
|
|
MR LAXMAN KRISHNAJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-017-003/7875-A
(TALWAD (K))
|
1506003017NRG24231220230644039
|
24/03/2024
|
urmila
|
1506003017WL015544
|
urmila
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693665
|
|
MRS URMILA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-017-003/7876-A
(TALWAD (K))
|
1506003017NRG24231220230644041
|
24/03/2024
|
Minabai
|
1506003017WL015544
|
Minabai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693709
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-017-003/7879-A
(TALWAD (K))
|
1506003017NRG24231220230644042
|
24/03/2024
|
Karuna
|
1506003017WL015544
|
Karuna
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693702
|
|
MRS KARUNA DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-017-003/7897-A
(TALWAD (K))
|
1506003017NRG24231220230644043
|
24/03/2024
|
Janaki Bai
|
1506003017WL015544
|
Janaki Bai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693666
|
|
MRS JANAKIBAI MADANRAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-017-003/7898-A
(TALWAD (K))
|
1506003017NRG24231220230644046
|
24/03/2024
|
Vishnu
|
1506003017WL015544
|
Vishnu
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693705
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHALKI
|
KN-06-003-017-003/7904-A
(TALWAD (K))
|
1506003017NRG24231220230644049
|
24/03/2024
|
laxman
|
1506003017WL015544
|
laxman
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693667
|
|
MR LAXMAN RAMESHRAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-017-003/7904-A
(TALWAD (K))
|
1506003017NRG24231220230644048
|
24/03/2024
|
ramesh
|
1506003017WL015544
|
ramesh
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693701
|
|
RAMESH MARTHANDRAO KUTMULAGE DHARAJWADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
BHALKI
|
KN-06-003-017-003/7905-A
(TALWAD (K))
|
1506003017NRG24231220230644050
|
24/03/2024
|
Laxmibai
|
1506003017WL015544
|
Laxmibai
|
00415
|
SBIN0005534
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693669
|
|
MRS LAXMIBAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-017-004/12680
(TALWAD (K))
|
1506003017NRG24201020230534488
|
24/03/2024
|
Maheshwari
|
1506003017WL011749
|
Maheshwari
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693689
|
|
MRS MAHESHWARI HANAMATH S
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-017-004/12683
(TALWAD (K))
|
1506003017NRG24201020230534491
|
24/03/2024
|
Roopa
|
1506003017WL011749
|
Roopa
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693693
|
|
MRS RUPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHALKI
|
KN-06-003-017-004/12687
(TALWAD (K))
|
1506003017NRG24201020230534494
|
24/03/2024
|
Renuka
|
1506003017WL011749
|
Renuka
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693653
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-017-004/127806
(TALWAD (K))
|
1506003017NRG24201020230534499
|
24/03/2024
|
Shridevi
|
1506003017WL011749
|
Shridevi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693697
|
|
MRS SRIDEVI BHIMASHANKAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-017-004/127834
(TALWAD (K))
|
1506003017NRG24201020230534501
|
24/03/2024
|
ajimabee
|
1506003017WL011749
|
ajimabee
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693647
|
|
MRS AJIMABI HUSENASAB
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHALKI
|
KN-06-003-017-004/127834
(TALWAD (K))
|
1506003017NRG24201020230534500
|
24/03/2024
|
husensab
|
1506003017WL011749
|
husensab
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693648
|
|
MR HUSAINSAAB MOULANASAAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-017-004/127878
(TALWAD (K))
|
1506003017NRG24201020230534502
|
24/03/2024
|
Vijayalaxmi
|
1506003017WL011749
|
Vijayalaxmi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693695
|
|
VIJAYALAXMI WO GANAPATI
|
CANARA BANK(508532)
|
|
81
|
BHALKI
|
KN-06-003-017-004/128137
(TALWAD (K))
|
1506003017NRG24201020230534512
|
24/03/2024
|
Rajmangala
|
1506003017WL011749
|
Rajmangala
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693698
|
|
MRS RAJMANGALA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHALKI
|
KN-06-003-017-004/128144
(TALWAD (K))
|
1506003017NRG24201020230534513
|
24/03/2024
|
Sidram
|
1506003017WL011749
|
Sidram
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693646
|
|
MR SIDRAM VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-017-004/128148
(TALWAD (K))
|
1506003017NRG24201020230534514
|
24/03/2024
|
Vimlbai
|
1506003017WL011749
|
Vimlbai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693651
|
|
MRS VIMALABAI HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-017-004/128196
(TALWAD (K))
|
1506003017NRG24201020230534517
|
24/03/2024
|
Pavitra
|
1506003017WL011749
|
Pavitra
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693652
|
|
MRS PAVITARA NAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-017-004/128254
(TALWAD (K))
|
1506003017NRG24201020230534519
|
24/03/2024
|
vandana
|
1506003017WL011749
|
vandana
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693654
|
|
MRS VANDANA SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-017-004/128257
(TALWAD (K))
|
1506003017NRG24201020230534520
|
24/03/2024
|
bhagamma
|
1506003017WL011749
|
bhagamma
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693692
|
|
MRS BHAGAMMA KASHAPPAA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-017-004/128269
(TALWAD (K))
|
1506003017NRG24201020230534521
|
24/03/2024
|
sarsvathi
|
1506003017WL011749
|
sarsvathi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693658
|
|
MRS SARSWATI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-017-004/128269
(TALWAD (K))
|
1506003017NRG24201020230534522
|
24/03/2024
|
Shivasharnayya
|
1506003017WL011749
|
Shivasharnayya
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693656
|
|
MR SHIVASHARANAYYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHALKI
|
KN-06-003-017-004/128292
(TALWAD (K))
|
1506003017NRG24201020230534523
|
24/03/2024
|
Sampavati
|
1506003017WL011749
|
Sampavati
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693649
|
|
MRS SAMPAVATI DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHALKI
|
KN-06-003-017-004/128363
(TALWAD (K))
|
1506003017NRG24201020230534524
|
24/03/2024
|
Ramshetty
|
1506003017WL011749
|
Ramshetty
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693645
|
|
RAMSHETTY GURULINGAPPA
|
CANARA BANK(508532)
|
|
91
|
BHALKI
|
KN-06-003-017-004/128418
(TALWAD (K))
|
1506003017NRG24210320240786048
|
24/03/2024
|
Sanjana
|
1506003017WL023340
|
Sanjana
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218693684
|
|
MISS SANJANA MAIBUBASAB
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHALKI
|
KN-06-003-017-004/1562
(TALWAD (K))
|
1506003017NRG24201020230534536
|
24/03/2024
|
Renuka
|
1506003017WL011749
|
Renuka
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693641
|
|
MRS RENUKA MEGARAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-017-004/1576
(TALWAD (K))
|
1506003017NRG24201020230534539
|
24/03/2024
|
Ratnamma
|
1506003017WL011749
|
Ratnamma
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693683
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHALKI
|
KN-06-003-017-004/1584
(TALWAD (K))
|
1506003017NRG24201020230534543
|
24/03/2024
|
Amrut
|
1506003017WL011749
|
Amrut
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693642
|
|
MR AMRUT KARABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHALKI
|
KN-06-003-017-004/1584
(TALWAD (K))
|
1506003017NRG24201020230534544
|
24/03/2024
|
Shridevi
|
1506003017WL011749
|
Shridevi
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693643
|
|
MRS SHRIDEVI AMRUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHALKI
|
KN-06-003-017-004/1625
(TALWAD (K))
|
1506003017NRG24201020230534547
|
24/03/2024
|
Lalitabai
|
1506003017WL011749
|
Lalitabai
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693657
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHALKI
|
KN-06-003-017-004/69
(TALWAD (K))
|
1506003017NRG24201020230534548
|
24/03/2024
|
Sanjeevkumr
|
1506003017WL011749
|
Sanjeevkumr
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693662
|
|
MR SANJEEV KUMAR ARJUNRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144412
|
144412
|
|
|
|
|
|
|
|
|
98
|
BHALKI
|
KN-06-003-017-003/128154
(TALWAD (K))
|
1506003017NRG24231220230644003
|
24/03/2024
|
Devarao
|
1506003017WL015544
|
Devarao
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693687
|
|
MR DEV RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHALKI
|
KN-06-003-017-003/128226
(TALWAD (K))
|
1506003017NRG24231220230644010
|
24/03/2024
|
manisha
|
1506003017WL015544
|
manisha
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693686
|
|
MRS MANISHA KARALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-017-003/128226
(TALWAD (K))
|
1506003017NRG24231220230644009
|
24/03/2024
|
ratan
|
1506003017WL015544
|
ratan
|
00415
|
SBIN0020241
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218693688
|
|
MR RATAN DIGAMBARRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
101
|
BHALKI
|
KN-06-003-017-004/12759
(TALWAD (K))
|
1506003017NRG24201020230534496
|
24/03/2024
|
Vijamma
|
1506003017WL011749
|
Vijamma
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693644
|
|
VIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHALKI
|
KN-06-003-017-004/1577
(TALWAD (K))
|
1506003017NRG24201020230534541
|
24/03/2024
|
Sunita
|
1506003017WL011749
|
Sunita
|
00652
|
PKGB0011086
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218693661
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226256
|
226256
|
|
|
|
|
|
|
|