|
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-06-003-032-004/1856
(ALWAI)
|
1506003032NRG24240720230343277
|
24/07/2023
|
Praveen
|
1506003032WL006303
|
Praveen
|
00415
|
SBIN0003824
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984475
|
|
MR PRVEEN ASHOK JIROBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-032-004/1036
(ALWAI)
|
1506003032NRG24240720230343244
|
24/07/2023
|
Kanta
|
1506003032WL006303
|
Kanta
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984412
|
|
KANTABAI
|
GENERAL POST OFFICE(607245)
|
|
3
|
BHALKI
|
KN-06-003-032-004/1036
(ALWAI)
|
1506003032NRG24240720230343243
|
24/07/2023
|
Nagnath
|
1506003032WL006303
|
Nagnath
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984442
|
|
NAGNATH RAM TELANGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-032-004/1040
(ALWAI)
|
1506003032NRG24240720230343246
|
24/07/2023
|
Supriya
|
1506003032WL006303
|
Supriya
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984467
|
|
GUNDAPPA SANGAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-032-004/1040
(ALWAI)
|
1506003032NRG24240720230343245
|
24/07/2023
|
vijaykumar
|
1506003032WL006303
|
vijaykumar
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984459
|
|
VIJAY KUMAR GUNDAPPA GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-032-004/1057
(ALWAI)
|
1506003032NRG24240720230343248
|
24/07/2023
|
premkumar
|
1506003032WL006303
|
premkumar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984421
|
|
PREMKUMAR GANDGE DEVIDAS GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BHALKI
|
KN-06-003-032-004/1057
(ALWAI)
|
1506003032NRG24240720230343247
|
24/07/2023
|
stish
|
1506003032WL006303
|
stish
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984445
|
|
SATISH DEVIDAS GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-032-004/108-A
(ALWAI)
|
1506003032NRG24240720230343249
|
24/07/2023
|
Gundappa
|
1506003032WL006303
|
Gundappa
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984415
|
|
GUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
BHALKI
|
KN-06-003-032-004/108-A
(ALWAI)
|
1506003032NRG24240720230343250
|
24/07/2023
|
Ratanabai
|
1506003032WL006303
|
Ratanabai
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984428
|
|
RATNA BAI
|
GENERAL POST OFFICE(607245)
|
|
10
|
BHALKI
|
KN-06-003-032-004/1121
(ALWAI)
|
1506003032NRG24240720230343251
|
24/07/2023
|
Manohar
|
1506003032WL006303
|
Manohar
|
00415
|
SBIN0020629
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834984451
|
|
MANOHAR SANGRAMAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
BHALKI
|
KN-06-003-032-004/1134
(ALWAI)
|
1506003032NRG24240720230343253
|
24/07/2023
|
Shantabai
|
1506003032WL006303
|
Shantabai
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984463
|
|
SHANTHABAI VAIJINATH GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BHALKI
|
KN-06-003-032-004/1134
(ALWAI)
|
1506003032NRG24240720230343254
|
24/07/2023
|
Vaijinath
|
1506003032WL006303
|
Vaijinath
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984466
|
|
VAIJINATH SANGAPPA GANDGE ALWAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-032-004/1143
(ALWAI)
|
1506003032NRG24240720230343258
|
24/07/2023
|
Rafiq
|
1506003032WL006303
|
Rafiq
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984420
|
|
RAFEEQ MAHEBOOBSHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BHALKI
|
KN-06-003-032-004/1153
(ALWAI)
|
1506003032NRG24240720230343259
|
24/07/2023
|
Chandrakant
|
1506003032WL006303
|
Chandrakant
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984474
|
|
MR CHANDRAKANTH HAVGIRAO LASUNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-032-004/1235
(ALWAI)
|
1506003032NRG24240720230343262
|
24/07/2023
|
Dattatreya Swamy
|
1506003032WL006303
|
Dattatreya Swamy
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984432
|
|
DATTATRAYA SWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BHALKI
|
KN-06-003-032-004/1235
(ALWAI)
|
1506003032NRG24240720230343261
|
24/07/2023
|
pooja
|
1506003032WL006303
|
pooja
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984457
|
|
MRS POOJA DATTATRYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-032-004/1235
(ALWAI)
|
1506003032NRG24240720230343260
|
24/07/2023
|
shoba
|
1506003032WL006303
|
shoba
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984424
|
|
MRS SHOBABAI MAHADAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-032-004/1265
(ALWAI)
|
1506003032NRG24240720230343264
|
24/07/2023
|
Husen
|
1506003032WL006303
|
Husen
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984416
|
|
HUSSAIN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHALKI
|
KN-06-003-032-004/1265
(ALWAI)
|
1506003032NRG24240720230343263
|
24/07/2023
|
Mulayanbee
|
1506003032WL006303
|
Mulayanbee
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984473
|
|
MRS MULAYAM HUSSAIN NAWAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-032-004/1514
(ALWAI)
|
1506003032NRG24240720230343266
|
24/07/2023
|
Ashok
|
1506003032WL006303
|
Ashok
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984414
|
|
ASHOK DHONDU GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-032-004/1584
(ALWAI)
|
1506003032NRG24240720230343269
|
24/07/2023
|
chenbasappa
|
1506003032WL006303
|
chenbasappa
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984468
|
|
MRS VIMALABAI PANCHAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-032-004/1584
(ALWAI)
|
1506003032NRG24240720230343270
|
24/07/2023
|
Mahesh
|
1506003032WL006303
|
Mahesh
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984471
|
|
MR SUSHANT PANCHAYYA MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-032-004/1671
(ALWAI)
|
1506003032NRG24240720230343271
|
24/07/2023
|
Akhil
|
1506003032WL006303
|
Akhil
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984472
|
|
MR AKHIL SIRAFODDIN BADESAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-032-004/1745
(ALWAI)
|
1506003032NRG24240720230343272
|
24/07/2023
|
Dilip
|
1506003032WL006303
|
Dilip
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984419
|
|
MR DILIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-032-004/1745
(ALWAI)
|
1506003032NRG24240720230343273
|
24/07/2023
|
Sateykalabai
|
1506003032WL006303
|
Sateykalabai
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984452
|
|
MRS SATYAKALA DILIP KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-032-004/1762
(ALWAI)
|
1506003032NRG24240720230343275
|
24/07/2023
|
Virappa
|
1506003032WL006303
|
Virappa
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984422
|
|
MR VIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-032-004/1856
(ALWAI)
|
1506003032NRG24240720230343276
|
24/07/2023
|
Nagamma
|
1506003032WL006303
|
Nagamma
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984465
|
|
NAGAMMA ASHOK JIROBE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BHALKI
|
KN-06-003-032-004/1911
(ALWAI)
|
1506003032NRG24240720230343278
|
24/07/2023
|
Pushapabai
|
1506003032WL006303
|
Pushapabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984462
|
|
MRS PUSHPA PRAKASH RAWATWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-032-004/1913
(ALWAI)
|
1506003032NRG24240720230343279
|
24/07/2023
|
Ramdas
|
1506003032WL006303
|
Ramdas
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984426
|
|
RAMDAS VITHALRAO PURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BHALKI
|
KN-06-003-032-004/1913
(ALWAI)
|
1506003032NRG24240720230343280
|
24/07/2023
|
Sunita
|
1506003032WL006303
|
Sunita
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984435
|
|
MRS SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-032-004/1914
(ALWAI)
|
1506003032NRG24240720230343281
|
24/07/2023
|
Gomaji
|
1506003032WL006303
|
Gomaji
|
00415
|
SBIN0020629
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834984443
|
|
GOMAJI MANIK PHULE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-032-004/1914
(ALWAI)
|
1506003032NRG24240720230343282
|
24/07/2023
|
Ujavala
|
1506003032WL006303
|
Ujavala
|
00415
|
SBIN0020629
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834984437
|
|
UJVALA GOMAJI PHULE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BHALKI
|
KN-06-003-032-004/1915
(ALWAI)
|
1506003032NRG24240720230343284
|
24/07/2023
|
Kevla Bai
|
1506003032WL006303
|
Kevla Bai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984440
|
|
MRS KEWALBAI SUKHWANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-032-004/1915
(ALWAI)
|
1506003032NRG24240720230343283
|
24/07/2023
|
Sukavanth
|
1506003032WL006303
|
Sukavanth
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984430
|
|
SUKHWANTH KONDIBA SURYWANSI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BHALKI
|
KN-06-003-032-004/1917
(ALWAI)
|
1506003032NRG24240720230343285
|
24/07/2023
|
Hariba
|
1506003032WL006303
|
Hariba
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984448
|
|
MR HARIBA VITHOBA MADAGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-032-004/1917
(ALWAI)
|
1506003032NRG24240720230343286
|
24/07/2023
|
Sushilabai
|
1506003032WL006303
|
Sushilabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984464
|
|
MRS SUSHELABAI HARIBA MADAGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-032-004/1919
(ALWAI)
|
1506003032NRG24240720230343287
|
24/07/2023
|
Balaji
|
1506003032WL006303
|
Balaji
|
00415
|
SBIN0020629
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834984427
|
|
MR BALAJI DATTU BOMDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-032-004/1919
(ALWAI)
|
1506003032NRG24240720230343288
|
24/07/2023
|
Mankavati
|
1506003032WL006303
|
Mankavati
|
00415
|
SBIN0020629
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834984455
|
|
MRS MANKAWATI BALAJI BANDARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-032-004/1921-A
(ALWAI)
|
1506003032NRG24240720230343290
|
24/07/2023
|
Premala
|
1506003032WL006303
|
Premala
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984436
|
|
MRS PREMALABAI VENKATRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-032-004/1921-A
(ALWAI)
|
1506003032NRG24240720230343289
|
24/07/2023
|
Venkat
|
1506003032WL006303
|
Venkat
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984450
|
|
MR VENKAT NAMDEV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-032-004/25071
(ALWAI)
|
1506003032NRG24240720230343291
|
24/07/2023
|
Kalim
|
1506003032WL006303
|
Kalim
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984434
|
|
KALIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHALKI
|
KN-06-003-032-004/25071
(ALWAI)
|
1506003032NRG24240720230343292
|
24/07/2023
|
Putlabai
|
1506003032WL006303
|
Putlabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984454
|
|
PUTLANBEE MOINODDIN ALWAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
BHALKI
|
KN-06-003-032-004/25071
(ALWAI)
|
1506003032NRG24240720230343293
|
24/07/2023
|
Reshma
|
1506003032WL006303
|
Reshma
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984453
|
|
MRS RESHMA KALIM NAWAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-032-004/25074
(ALWAI)
|
1506003032NRG24240720230343295
|
24/07/2023
|
Chakradhar
|
1506003032WL006303
|
Chakradhar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984439
|
|
MR CHAKRADHAR GANDGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-032-004/25074
(ALWAI)
|
1506003032NRG24240720230343294
|
24/07/2023
|
Kashinath
|
1506003032WL006303
|
Kashinath
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984446
|
|
KASHINATH DHONDAPPA GANDGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
BHALKI
|
KN-06-003-032-004/25082
(ALWAI)
|
1506003032NRG24240720230343296
|
24/07/2023
|
sevantabai
|
1506003032WL006303
|
sevantabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984425
|
|
MR SHEVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-032-004/25082
(ALWAI)
|
1506003032NRG24240720230343297
|
24/07/2023
|
taterao
|
1506003032WL006303
|
taterao
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984417
|
|
MR TATYA RAO SIDRAM PHULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-032-004/251274
(ALWAI)
|
1506003032NRG24240720230343301
|
24/07/2023
|
latabai
|
1506003032WL006303
|
latabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984460
|
|
MRS LATABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-032-004/25161
(ALWAI)
|
1506003032NRG24240720230343303
|
24/07/2023
|
anuradha
|
1506003032WL006303
|
anuradha
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984438
|
|
MRS ANURADHA DAYANAND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-032-004/25161
(ALWAI)
|
1506003032NRG24240720230343302
|
24/07/2023
|
limbabai
|
1506003032WL006303
|
limbabai
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984461
|
|
LIMBABAI
|
GENERAL POST OFFICE(607245)
|
|
51
|
BHALKI
|
KN-06-003-032-004/280
(ALWAI)
|
1506003032NRG24240720230343304
|
24/07/2023
|
Ashavini
|
1506003032WL006303
|
Ashavini
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984469
|
|
MRS ASHWINI PACHANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-032-004/280
(ALWAI)
|
1506003032NRG24240720230343305
|
24/07/2023
|
Rukminibai
|
1506003032WL006303
|
Rukminibai
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984433
|
|
RUKAMINIBAI
|
GENERAL POST OFFICE(607245)
|
|
53
|
BHALKI
|
KN-06-003-032-004/395
(ALWAI)
|
1506003032NRG24240720230343308
|
24/07/2023
|
lingeswar
|
1506003032WL006303
|
lingeswar
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984449
|
|
LINGESHWAR VAIJINATH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHALKI
|
KN-06-003-032-004/395
(ALWAI)
|
1506003032NRG24240720230343307
|
24/07/2023
|
sredvi
|
1506003032WL006303
|
sredvi
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984423
|
|
MR SHRIDEVI VAIJINATH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-032-004/395
(ALWAI)
|
1506003032NRG24240720230343306
|
24/07/2023
|
vaijinath
|
1506003032WL006303
|
vaijinath
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984418
|
|
VAIJINATH LINGAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
BHALKI
|
KN-06-003-032-004/4557
(ALWAI)
|
1506003032NRG24240720230343310
|
24/07/2023
|
Roopali
|
1506003032WL006303
|
Roopali
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984431
|
|
MRS RUPALI M AND G OF SHAVU SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-032-004/4557
(ALWAI)
|
1506003032NRG24240720230343309
|
24/07/2023
|
Suresh
|
1506003032WL006303
|
Suresh
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984429
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-032-004/5015
(ALWAI)
|
1506003032NRG24240720230343311
|
24/07/2023
|
atishkumar
|
1506003032WL006303
|
atishkumar
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984441
|
|
MR ATISHAKUMAR NARAYAN DEVMANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-032-004/5022
(ALWAI)
|
1506003032NRG24240720230343312
|
24/07/2023
|
shivmala
|
1506003032WL006303
|
shivmala
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984444
|
|
MRS SHIVAMALA SHIVAMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-032-004/5022
(ALWAI)
|
1506003032NRG24240720230343313
|
24/07/2023
|
somnath
|
1506003032WL006303
|
somnath
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984447
|
|
MR SOMNATH MADHAV GANDGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-032-004/5024
(ALWAI)
|
1506003032NRG24240720230343314
|
24/07/2023
|
vijaykumar
|
1506003032WL006303
|
vijaykumar
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984458
|
|
MR VIJAYKUMAR VILAS SAGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-032-004/5034
(ALWAI)
|
1506003032NRG24240720230343315
|
24/07/2023
|
sangeeta
|
1506003032WL006303
|
sangeeta
|
00415
|
SBIN0020629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834984413
|
|
MRS SANGEETA SOPAN CHAPHULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-032-004/512-A
(ALWAI)
|
1506003032NRG24240720230343316
|
24/07/2023
|
Vijaykumar
|
1506003032WL006303
|
Vijaykumar
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984456
|
|
MR VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-032-004/751
(ALWAI)
|
1506003032NRG24240720230343318
|
24/07/2023
|
Rekha
|
1506003032WL006303
|
Rekha
|
00415
|
SBIN0020629
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834984470
|
|
MRS REKHA VEERBHADRAPPA GANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138092
|
138092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140620
|
140620
|
|
|
|
|
|
|
|