|
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-06-001-020-001/2639
(TORNA)
|
1506001020NRG24130320240766977
|
13/03/2024
|
Rajkumar Basavaraj Pavle
|
1506001020WL022220
|
Rajkumar Basavaraj Pavle
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115767
|
|
MR RAJKUMAR BASWARAJ PAVLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/2832
(TORNA)
|
1506001020NRG24130320240767006
|
13/03/2024
|
Shanta Hanamant Kadode
|
1506001020WL022220
|
Shanta Hanamant Kadode
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115614
|
|
MRS SHANTA HANAMANT KADODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-020-001/2874
(TORNA)
|
1506001020NRG24130320240767022
|
13/03/2024
|
Bhagyashree Maruthi Bhosle
|
1506001020WL022220
|
Bhagyashree Maruthi Bhosle
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115612
|
|
MRS BHAGYSHREE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-020-001/2917
(TORNA)
|
1506001020NRG24130320240767031
|
13/03/2024
|
Shilpa Sandeep Bhosle
|
1506001020WL022220
|
Shilpa Sandeep Bhosle
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115613
|
|
MRS SHILPA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-020-001/3078
(TORNA)
|
1506001020NRG24130320240767057
|
13/03/2024
|
Tabassun Ismail Shaikh
|
1506001020WL022220
|
Tabassun Ismail Shaikh
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115628
|
|
TABASSUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KAMALANAGARA
|
KN-06-001-020-001/1111
(TORNA)
|
1506001020NRG24130320240767091
|
13/03/2024
|
Bharatbai Annarao Sagar
|
1506001020WL022223
|
Bharatbai Annarao Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115748
|
|
MS BHARATHABAI ANNARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-020-001/1111
(TORNA)
|
1506001020NRG24130320240767092
|
13/03/2024
|
Malashri Annarao Sagar
|
1506001020WL022223
|
Malashri Annarao Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115704
|
|
MS MALASHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-020-001/1197-A
(TORNA)
|
1506001020NRG24130320240766947
|
13/03/2024
|
Subhash Shankar Ramle
|
1506001020WL022220
|
Subhash Shankar Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115652
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-020-001/12064
(TORNA)
|
1506001020NRG24130320240767093
|
13/03/2024
|
Anusaya
|
1506001020WL022223
|
Anusaya
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115618
|
|
MRS ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-020-001/12065
(TORNA)
|
1506001020NRG24130320240766948
|
13/03/2024
|
Chandrkanth
|
1506001020WL022220
|
Chandrkanth
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115664
|
|
MR CHANDRAKANTH PARITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-020-001/12067
(TORNA)
|
1506001020NRG24130320240766950
|
13/03/2024
|
Nirmala
|
1506001020WL022220
|
Nirmala
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115750
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-020-001/12067
(TORNA)
|
1506001020NRG24130320240766949
|
13/03/2024
|
Vithal
|
1506001020WL022220
|
Vithal
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115713
|
|
VITHAL DIGAMBAR BIRADAR R O TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
KAMALANAGARA
|
KN-06-001-020-001/12068
(TORNA)
|
1506001020NRG24130320240766952
|
13/03/2024
|
Digamber Rao
|
1506001020WL022220
|
Digamber Rao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115714
|
|
DIGAMBAR DADARAO R O BELKONI B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
KAMALANAGARA
|
KN-06-001-020-001/12068
(TORNA)
|
1506001020NRG24130320240766951
|
13/03/2024
|
Vidhyavati
|
1506001020WL022220
|
Vidhyavati
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115712
|
|
VIDHYAVATHI DIGAMBAR RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-020-001/12070
(TORNA)
|
1506001020NRG24130320240766953
|
13/03/2024
|
Dhondopant
|
1506001020WL022220
|
Dhondopant
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115638
|
|
MR DHONDOPANT SHANKARRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-020-001/12071
(TORNA)
|
1506001020NRG24130320240766954
|
13/03/2024
|
Anuradha
|
1506001020WL022220
|
Anuradha
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115762
|
|
MRS ANURADHA PRAVIN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-020-001/12073
(TORNA)
|
1506001020NRG24130320240766955
|
13/03/2024
|
Siddeshwar
|
1506001020WL022220
|
Siddeshwar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115633
|
|
MR SIDDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-020-001/12074
(TORNA)
|
1506001020NRG24130320240766956
|
13/03/2024
|
savita
|
1506001020WL022220
|
savita
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115637
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-020-001/12075
(TORNA)
|
1506001020NRG24130320240766958
|
13/03/2024
|
Santosh
|
1506001020WL022220
|
Santosh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115690
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMALANAGARA
|
KN-06-001-020-001/12075
(TORNA)
|
1506001020NRG24130320240766957
|
13/03/2024
|
Sweta
|
1506001020WL022220
|
Sweta
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115765
|
|
MS SWETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-020-001/12076
(TORNA)
|
1506001020NRG24130320240766959
|
13/03/2024
|
Prakash
|
1506001020WL022220
|
Prakash
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115662
|
|
MR PRAKASH SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-020-001/12111
(TORNA)
|
1506001020NRG24130320240767095
|
13/03/2024
|
Netaji Lale
|
1506001020WL022223
|
Netaji Lale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115735
|
|
MR NETAJI LALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALANAGARA
|
KN-06-001-020-001/12111
(TORNA)
|
1506001020NRG24130320240767094
|
13/03/2024
|
Renuka Lale
|
1506001020WL022223
|
Renuka Lale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115696
|
|
MR RENUKA LALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-020-001/12112
(TORNA)
|
1506001020NRG24130320240767096
|
13/03/2024
|
Sangeeta Tanajirao
|
1506001020WL022223
|
Sangeeta Tanajirao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115626
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMALANAGARA
|
KN-06-001-020-001/12112
(TORNA)
|
1506001020NRG24130320240767097
|
13/03/2024
|
Tanaji
|
1506001020WL022223
|
Tanaji
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115685
|
|
MR TANAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALANAGARA
|
KN-06-001-020-001/12114
(TORNA)
|
1506001020NRG24130320240767098
|
13/03/2024
|
Shivashanker Umakanth Membre
|
1506001020WL022223
|
Shivashanker Umakanth Membre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115672
|
|
SHIVSHANKAR S O UMAKANT BEMBRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
KAMALANAGARA
|
KN-06-001-020-001/12115
(TORNA)
|
1506001020NRG24130320240767099
|
13/03/2024
|
Nagorao Dhondiba Kotiwale
|
1506001020WL022223
|
Nagorao Dhondiba Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115677
|
|
MR NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-020-001/12115
(TORNA)
|
1506001020NRG24130320240767100
|
13/03/2024
|
Vilash Nagorao
|
1506001020WL022223
|
Vilash Nagorao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115627
|
|
VILAS SO NAGURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KAMALANAGARA
|
KN-06-001-020-001/12117
(TORNA)
|
1506001020NRG24130320240767102
|
13/03/2024
|
Prahlad Bsbursi Bosle
|
1506001020WL022223
|
Prahlad Bsbursi Bosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115611
|
|
BHOSLE PRALAHAD BABURAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
KAMALANAGARA
|
KN-06-001-020-001/12117
(TORNA)
|
1506001020NRG24130320240767101
|
13/03/2024
|
Varsha Pralahad Bhosle
|
1506001020WL022223
|
Varsha Pralahad Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115740
|
|
MR VARSHA PRALAHAD BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-020-001/12118
(TORNA)
|
1506001020NRG24130320240767103
|
13/03/2024
|
Jayabai RaghunathGawali
|
1506001020WL022223
|
Jayabai RaghunathGawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115680
|
|
MISS JAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALANAGARA
|
KN-06-001-020-001/1356
(TORNA)
|
1506001020NRG24130320240767105
|
13/03/2024
|
Ashok Tulshiram Jadhav
|
1506001020WL022223
|
Ashok Tulshiram Jadhav
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115751
|
|
ASHOK TULSIRAM JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
KAMALANAGARA
|
KN-06-001-020-001/1356
(TORNA)
|
1506001020NRG24130320240767104
|
13/03/2024
|
Indumati Ashokrao Jadhav
|
1506001020WL022223
|
Indumati Ashokrao Jadhav
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115670
|
|
MRS INDUBAI ASHOKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALANAGARA
|
KN-06-001-020-001/1356
(TORNA)
|
1506001020NRG24130320240767106
|
13/03/2024
|
Rasikabai Ashok Jadhav
|
1506001020WL022223
|
Rasikabai Ashok Jadhav
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115741
|
|
MRS RASIKA BAI ASHOK JADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMALANAGARA
|
KN-06-001-020-001/1356
(TORNA)
|
1506001020NRG24130320240767107
|
13/03/2024
|
Sachin Ashokrao Jadhav
|
1506001020WL022223
|
Sachin Ashokrao Jadhav
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115746
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALANAGARA
|
KN-06-001-020-001/1456
(TORNA)
|
1506001020NRG24130320240767109
|
13/03/2024
|
Kondiba Sopan
|
1506001020WL022223
|
Kondiba Sopan
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115676
|
|
KONDIBA S O SOPANRAO DESHMUK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
KAMALANAGARA
|
KN-06-001-020-001/1456
(TORNA)
|
1506001020NRG24130320240767108
|
13/03/2024
|
Tukaram Sopan
|
1506001020WL022223
|
Tukaram Sopan
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115649
|
|
TUKARAM S O SOPANRAO LOHARR O TORNAWADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
KAMALANAGARA
|
KN-06-001-020-001/1460
(TORNA)
|
1506001020NRG24130320240766961
|
13/03/2024
|
Rohidas Ganpati Dongre
|
1506001020WL022220
|
Rohidas Ganpati Dongre
|
00415
|
SBIN0020649
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158115744
|
|
MR ROHIDAS GANPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-020-001/1460
(TORNA)
|
1506001020NRG24130320240766960
|
13/03/2024
|
Rukaminbai Ganpati Dongre
|
1506001020WL022220
|
Rukaminbai Ganpati Dongre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115759
|
|
R RUKMINIBAI
|
GENERAL POST OFFICE(607245)
|
|
40
|
KAMALANAGARA
|
KN-06-001-020-001/1513
(TORNA)
|
1506001020NRG24130320240767110
|
13/03/2024
|
Chandrakanth Kashinath Tambule
|
1506001020WL022223
|
Chandrakanth Kashinath Tambule
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115756
|
|
CHANDRAKANTH KASHINATH TORNA WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
KAMALANAGARA
|
KN-06-001-020-001/1520-A
(TORNA)
|
1506001020NRG24130320240766963
|
13/03/2024
|
Pushpa Rajappa Kote
|
1506001020WL022220
|
Pushpa Rajappa Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115708
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALANAGARA
|
KN-06-001-020-001/1520-A
(TORNA)
|
1506001020NRG24130320240766962
|
13/03/2024
|
Rajappa Dattu Kote
|
1506001020WL022220
|
Rajappa Dattu Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115645
|
|
MR RAJEPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-020-001/1522
(TORNA)
|
1506001020NRG24130320240766964
|
13/03/2024
|
Lalitabai Nagnath Panchal
|
1506001020WL022220
|
Lalitabai Nagnath Panchal
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115734
|
|
MR LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-020-001/1583
(TORNA)
|
1506001020NRG24130320240766965
|
13/03/2024
|
Chintamani Ramesh
|
1506001020WL022220
|
Chintamani Ramesh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115643
|
|
CHINTAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KAMALANAGARA
|
KN-06-001-020-001/1583
(TORNA)
|
1506001020NRG24130320240766966
|
13/03/2024
|
Ramesh Dhondiba
|
1506001020WL022220
|
Ramesh Dhondiba
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115758
|
|
MR RAMESH DHONDIBA DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24130320240767111
|
13/03/2024
|
Arvind Gopalrao Shigre
|
1506001020WL022223
|
Arvind Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115656
|
|
ARVIND GOPALRAO SHIRGIRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24130320240767112
|
13/03/2024
|
Sudhir Gopalrao Shigre
|
1506001020WL022223
|
Sudhir Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115770
|
|
SUDHIR SHIGRE S O GOPALRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
KAMALANAGARA
|
KN-06-001-020-001/1961
(TORNA)
|
1506001020NRG24130320240767113
|
13/03/2024
|
Ambika Digambar Kotiwale
|
1506001020WL022223
|
Ambika Digambar Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115668
|
|
MR AMBIKA DIGAMBER KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMALANAGARA
|
KN-06-001-020-001/1963
(TORNA)
|
1506001020NRG24130320240767114
|
13/03/2024
|
Nishant Dattatree
|
1506001020WL022223
|
Nishant Dattatree
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115650
|
|
MR NISHANT DATTAYYA INJAMURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALANAGARA
|
KN-06-001-020-001/1966
(TORNA)
|
1506001020NRG24130320240767116
|
13/03/2024
|
Reshmabegum Sadak Tolusab
|
1506001020WL022223
|
Reshmabegum Sadak Tolusab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115695
|
|
MRS RESHMA BEGUM TOLUSAB
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMALANAGARA
|
KN-06-001-020-001/1966
(TORNA)
|
1506001020NRG24130320240767115
|
13/03/2024
|
Sadak Khayumsab Tolusab
|
1506001020WL022223
|
Sadak Khayumsab Tolusab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115699
|
|
MR SADAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALANAGARA
|
KN-06-001-020-001/2065
(TORNA)
|
1506001020NRG24130320240766967
|
13/03/2024
|
Vijaykumar Digambarrao Panchavare
|
1506001020WL022220
|
Vijaykumar Digambarrao Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115752
|
|
VIJAYKUMAR DIGAMBARRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
KAMALANAGARA
|
KN-06-001-020-001/212-A
(TORNA)
|
1506001020NRG24130320240766968
|
13/03/2024
|
Chandrakala Narsingrao Mane
|
1506001020WL022220
|
Chandrakala Narsingrao Mane
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115763
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMALANAGARA
|
KN-06-001-020-001/217
(TORNA)
|
1506001020NRG24130320240767118
|
13/03/2024
|
Suvarna Gopalrao Gadade
|
1506001020WL022223
|
Suvarna Gopalrao Gadade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115694
|
|
S G SUVARNA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KAMALANAGARA
|
KN-06-001-020-001/217
(TORNA)
|
1506001020NRG24130320240767117
|
13/03/2024
|
Tukaram Gopalrao Gadade
|
1506001020WL022223
|
Tukaram Gopalrao Gadade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115732
|
|
MR TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMALANAGARA
|
KN-06-001-020-001/23-A
(TORNA)
|
1506001020NRG24130320240766969
|
13/03/2024
|
Ranjana Kerba Laskare
|
1506001020WL022220
|
Ranjana Kerba Laskare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3158115621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KAMALANAGARA
|
KN-06-001-020-001/2528
(TORNA)
|
1506001020NRG24130320240766970
|
13/03/2024
|
Kavita Sahebarao Bhosle
|
1506001020WL022220
|
Kavita Sahebarao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115753
|
|
SMT KAVITA W O SAHEBRAO R O TORANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
KAMALANAGARA
|
KN-06-001-020-001/2531
(TORNA)
|
1506001020NRG24130320240766971
|
13/03/2024
|
Praveen Chandrakanth Mandaknale
|
1506001020WL022220
|
Praveen Chandrakanth Mandaknale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115700
|
|
MR PRAVEEN CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMALANAGARA
|
KN-06-001-020-001/2536
(TORNA)
|
1506001020NRG24130320240766973
|
13/03/2024
|
Hanifabee Makbul
|
1506001020WL022220
|
Hanifabee Makbul
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115761
|
|
MRS HANIPHABEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMALANAGARA
|
KN-06-001-020-001/2536
(TORNA)
|
1506001020NRG24130320240766972
|
13/03/2024
|
Makbulmiya Amirsab
|
1506001020WL022220
|
Makbulmiya Amirsab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115745
|
|
MR MAKBULMIYA AMIRSAB
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMALANAGARA
|
KN-06-001-020-001/2602
(TORNA)
|
1506001020NRG24130320240766974
|
13/03/2024
|
Shantabai Vaijinath Poojari
|
1506001020WL022220
|
Shantabai Vaijinath Poojari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115663
|
|
MRS SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMALANAGARA
|
KN-06-001-020-001/2627
(TORNA)
|
1506001020NRG24130320240766976
|
13/03/2024
|
Sangmesh Shalivan Shetkar
|
1506001020WL022220
|
Sangmesh Shalivan Shetkar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115646
|
|
SANGMESH S O SHALIWAN SHETKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
KAMALANAGARA
|
KN-06-001-020-001/2627
(TORNA)
|
1506001020NRG24130320240766975
|
13/03/2024
|
Vidhyawati Shalivan Shetkar
|
1506001020WL022220
|
Vidhyawati Shalivan Shetkar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115666
|
|
VIDYAWATI SHALIWAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
KAMALANAGARA
|
KN-06-001-020-001/2639
(TORNA)
|
1506001020NRG24130320240766978
|
13/03/2024
|
Sandeep Basavaraj Pavle
|
1506001020WL022220
|
Sandeep Basavaraj Pavle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115766
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMALANAGARA
|
KN-06-001-020-001/2653
(TORNA)
|
1506001020NRG24130320240766979
|
13/03/2024
|
Sunita Chandrakanth Chandegave
|
1506001020WL022220
|
Sunita Chandrakanth Chandegave
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115760
|
|
Sunita Chandrakanth Chandegave
|
INDUSIND BANK(607189)
|
|
66
|
KAMALANAGARA
|
KN-06-001-020-001/2655
(TORNA)
|
1506001020NRG24130320240766980
|
13/03/2024
|
Tejamma Hullappa Tegampure
|
1506001020WL022220
|
Tejamma Hullappa Tegampure
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115673
|
|
MRS TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMALANAGARA
|
KN-06-001-020-001/2663
(TORNA)
|
1506001020NRG24130320240766981
|
13/03/2024
|
Shridevi Shivkumar Tadlapure
|
1506001020WL022220
|
Shridevi Shivkumar Tadlapure
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115706
|
|
MRS SRIDEVI SHIVKUMAR TADALAPURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMALANAGARA
|
KN-06-001-020-001/2666
(TORNA)
|
1506001020NRG24130320240766983
|
13/03/2024
|
Aswini Tanaji Dudhakamble
|
1506001020WL022220
|
Aswini Tanaji Dudhakamble
|
00415
|
SBIN0020649
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158115755
|
|
MRS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMALANAGARA
|
KN-06-001-020-001/2666
(TORNA)
|
1506001020NRG24130320240766982
|
13/03/2024
|
Tanaji Shivnath Dudhakamble
|
1506001020WL022220
|
Tanaji Shivnath Dudhakamble
|
00415
|
SBIN0020649
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158115688
|
|
MR TANAJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMALANAGARA
|
KN-06-001-020-001/2667
(TORNA)
|
1506001020NRG24130320240766984
|
13/03/2024
|
Sunil Shivnath Dudhakamble
|
1506001020WL022220
|
Sunil Shivnath Dudhakamble
|
00415
|
SBIN0020649
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158115671
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMALANAGARA
|
KN-06-001-020-001/2667
(TORNA)
|
1506001020NRG24130320240766985
|
13/03/2024
|
Sunita Sunil Dudhakamble
|
1506001020WL022220
|
Sunita Sunil Dudhakamble
|
00415
|
SBIN0020649
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158115702
|
|
MRS SUNITA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMALANAGARA
|
KN-06-001-020-001/2669
(TORNA)
|
1506001020NRG24130320240766986
|
13/03/2024
|
Sanjukumar Kashinath Wagle
|
1506001020WL022220
|
Sanjukumar Kashinath Wagle
|
00415
|
SBIN0020649
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158115757
|
|
MR SANJUKUMAR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMALANAGARA
|
KN-06-001-020-001/2683
(TORNA)
|
1506001020NRG24130320240766988
|
13/03/2024
|
Anita Shalivan Kapade
|
1506001020WL022220
|
Anita Shalivan Kapade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115754
|
|
MRS ANITA SHALIVAN SHALIWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMALANAGARA
|
KN-06-001-020-001/2693
(TORNA)
|
1506001020NRG24130320240766990
|
13/03/2024
|
Shantabai Tanaji Bhosle
|
1506001020WL022220
|
Shantabai Tanaji Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115747
|
|
MRS SHANTABAI TANAJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMALANAGARA
|
KN-06-001-020-001/2693
(TORNA)
|
1506001020NRG24130320240766989
|
13/03/2024
|
Tanaji Jattingrao Bhosle
|
1506001020WL022220
|
Tanaji Jattingrao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115640
|
|
TANAJI ZENTTINGARAO B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
KAMALANAGARA
|
KN-06-001-020-001/2725
(TORNA)
|
1506001020NRG24130320240767119
|
13/03/2024
|
Kiran Bandeppa Kasture
|
1506001020WL022223
|
Kiran Bandeppa Kasture
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115743
|
|
MR KIRAN BANDEPPA KASTURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMALANAGARA
|
KN-06-001-020-001/2743
(TORNA)
|
1506001020NRG24130320240766991
|
13/03/2024
|
Santosh Apparao Gawali
|
1506001020WL022220
|
Santosh Apparao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115701
|
|
SANTOSH APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
KAMALANAGARA
|
KN-06-001-020-001/2743
(TORNA)
|
1506001020NRG24130320240766992
|
13/03/2024
|
Santosh Apparao Gawali
|
1506001020WL022220
|
Santosh Apparao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115692
|
|
Kevala Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
KAMALANAGARA
|
KN-06-001-020-001/2744
(TORNA)
|
1506001020NRG24130320240766994
|
13/03/2024
|
Satish Bhavrao Gawali
|
1506001020WL022220
|
Satish Bhavrao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115616
|
|
MR SATHISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMALANAGARA
|
KN-06-001-020-001/2746
(TORNA)
|
1506001020NRG24130320240766995
|
13/03/2024
|
Sangeeta Balaji Gawali
|
1506001020WL022220
|
Sangeeta Balaji Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115727
|
|
MR SANGEETA BALAJI SONAMKER
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAMALANAGARA
|
KN-06-001-020-001/2755
(TORNA)
|
1506001020NRG24130320240766996
|
13/03/2024
|
Nagamma Venkat Kote
|
1506001020WL022220
|
Nagamma Venkat Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115719
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KAMALANAGARA
|
KN-06-001-020-001/2755
(TORNA)
|
1506001020NRG24130320240766997
|
13/03/2024
|
Venkat Hanmanth Kote
|
1506001020WL022220
|
Venkat Hanmanth Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115641
|
|
VENKAT HANMANTH KOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
KAMALANAGARA
|
KN-06-001-020-001/2761
(TORNA)
|
1506001020NRG24130320240766998
|
13/03/2024
|
Bharatbai Bhanudas Kote
|
1506001020WL022220
|
Bharatbai Bhanudas Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115661
|
|
MRS BHARATABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMALANAGARA
|
KN-06-001-020-001/2783
(TORNA)
|
1506001020NRG24130320240767121
|
13/03/2024
|
Haridas Prabhu Nagre
|
1506001020WL022223
|
Haridas Prabhu Nagre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115738
|
|
MR HARIDAS NAGRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAMALANAGARA
|
KN-06-001-020-001/2783
(TORNA)
|
1506001020NRG24130320240767120
|
13/03/2024
|
Rasika Prabhu Nagre
|
1506001020WL022223
|
Rasika Prabhu Nagre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115723
|
|
MRS RASHIKA PRABHU NAGREE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMALANAGARA
|
KN-06-001-020-001/2785
(TORNA)
|
1506001020NRG24130320240766999
|
13/03/2024
|
Dnyaneshwar Ramrao Laskare
|
1506001020WL022220
|
Dnyaneshwar Ramrao Laskare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115697
|
|
MR DNYANESHWAR RAM DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMALANAGARA
|
KN-06-001-020-001/2785
(TORNA)
|
1506001020NRG24130320240767000
|
13/03/2024
|
Geeta Dnyaneshwar Laskare
|
1506001020WL022220
|
Geeta Dnyaneshwar Laskare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115710
|
|
MS GEETA DYANESHWAR LASKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMALANAGARA
|
KN-06-001-020-001/2799-A
(TORNA)
|
1506001020NRG24130320240767001
|
13/03/2024
|
Janabai Rajendra Jakate
|
1506001020WL022220
|
Janabai Rajendra Jakate
|
00415
|
SBIN0020649
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158115733
|
|
MRS JANABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAMALANAGARA
|
KN-06-001-020-001/2810
(TORNA)
|
1506001020NRG24130320240767003
|
13/03/2024
|
Kavita Madhav Dongre
|
1506001020WL022220
|
Kavita Madhav Dongre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115705
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMALANAGARA
|
KN-06-001-020-001/2810
(TORNA)
|
1506001020NRG24130320240767002
|
13/03/2024
|
Madhav Laxman Dongre
|
1506001020WL022220
|
Madhav Laxman Dongre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115731
|
|
MR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMALANAGARA
|
KN-06-001-020-001/2820
(TORNA)
|
1506001020NRG24130320240767004
|
13/03/2024
|
Sunil Maroti Balaba
|
1506001020WL022220
|
Sunil Maroti Balaba
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115648
|
|
MR SUNIL RAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMALANAGARA
|
KN-06-001-020-001/2822
(TORNA)
|
1506001020NRG24130320240767005
|
13/03/2024
|
Prabhakar Maruti Panchal
|
1506001020WL022220
|
Prabhakar Maruti Panchal
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115617
|
|
MR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMALANAGARA
|
KN-06-001-020-001/2832
(TORNA)
|
1506001020NRG24130320240767007
|
13/03/2024
|
Hanamant Basavaraj Kadode
|
1506001020WL022220
|
Hanamant Basavaraj Kadode
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115636
|
|
MR HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAMALANAGARA
|
KN-06-001-020-001/2834
(TORNA)
|
1506001020NRG24130320240767009
|
13/03/2024
|
Balaji Ramrao Gawali
|
1506001020WL022220
|
Balaji Ramrao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115625
|
|
MR BALAJI RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMALANAGARA
|
KN-06-001-020-001/2834
(TORNA)
|
1506001020NRG24130320240767008
|
13/03/2024
|
Shaluka Balaji Gawali
|
1506001020WL022220
|
Shaluka Balaji Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115653
|
|
MRS SHALUKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMALANAGARA
|
KN-06-001-020-001/2837
(TORNA)
|
1506001020NRG24130320240767010
|
13/03/2024
|
Kasturbai Digambar Gorte
|
1506001020WL022220
|
Kasturbai Digambar Gorte
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115644
|
|
MS KASTURABAI D GORTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMALANAGARA
|
KN-06-001-020-001/2846
(TORNA)
|
1506001020NRG24130320240767011
|
13/03/2024
|
Sunita Gnanoba Panchavare
|
1506001020WL022220
|
Sunita Gnanoba Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115736
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMALANAGARA
|
KN-06-001-020-001/2852
(TORNA)
|
1506001020NRG24130320240767012
|
13/03/2024
|
Mahadevi Shivkumar Swamy
|
1506001020WL022220
|
Mahadevi Shivkumar Swamy
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115739
|
|
MRS MAHADEVI SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMALANAGARA
|
KN-06-001-020-001/2852
(TORNA)
|
1506001020NRG24130320240767013
|
13/03/2024
|
Shivkumar Shankareppa Swamy
|
1506001020WL022220
|
Shivkumar Shankareppa Swamy
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115654
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMALANAGARA
|
KN-06-001-020-001/2855
(TORNA)
|
1506001020NRG24130320240767015
|
13/03/2024
|
Sharanamma Vijaykumar Khelge
|
1506001020WL022220
|
Sharanamma Vijaykumar Khelge
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115724
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMALANAGARA
|
KN-06-001-020-001/2855
(TORNA)
|
1506001020NRG24130320240767014
|
13/03/2024
|
Vijaykumar Shivalingappa Khelge
|
1506001020WL022220
|
Vijaykumar Shivalingappa Khelge
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115725
|
|
MR VIJAYKUMAR SHIVALINGAPPA KHADGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMALANAGARA
|
KN-06-001-020-001/2863
(TORNA)
|
1506001020NRG24130320240767018
|
13/03/2024
|
Gul Mohammad Chandsab Shaikh
|
1506001020WL022220
|
Gul Mohammad Chandsab Shaikh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115717
|
|
MR GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMALANAGARA
|
KN-06-001-020-001/2863
(TORNA)
|
1506001020NRG24130320240767017
|
13/03/2024
|
Khalil Gul Mohammad Shaikh
|
1506001020WL022220
|
Khalil Gul Mohammad Shaikh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115718
|
|
MR KHALIL GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAMALANAGARA
|
KN-06-001-020-001/2866
(TORNA)
|
1506001020NRG24130320240767019
|
13/03/2024
|
Chandrakala Vaijinath Kadode
|
1506001020WL022220
|
Chandrakala Vaijinath Kadode
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115657
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMALANAGARA
|
KN-06-001-020-001/2872
(TORNA)
|
1506001020NRG24130320240767020
|
13/03/2024
|
Manoj Ananthrao Jadhav
|
1506001020WL022220
|
Manoj Ananthrao Jadhav
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115715
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAMALANAGARA
|
KN-06-001-020-001/2874
(TORNA)
|
1506001020NRG24130320240767021
|
13/03/2024
|
Sujata Madhav Bhosle
|
1506001020WL022220
|
Sujata Madhav Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115620
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMALANAGARA
|
KN-06-001-020-001/2875
(TORNA)
|
1506001020NRG24130320240767023
|
13/03/2024
|
Shivaji Nagnath Mehtre
|
1506001020WL022220
|
Shivaji Nagnath Mehtre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115631
|
|
MR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAMALANAGARA
|
KN-06-001-020-001/2881
(TORNA)
|
1506001020NRG24130320240767024
|
13/03/2024
|
Satu Bai Vishwanath Dudhkamble
|
1506001020WL022220
|
Satu Bai Vishwanath Dudhkamble
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115651
|
|
MS SATU BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAMALANAGARA
|
KN-06-001-020-001/2884
(TORNA)
|
1506001020NRG24130320240767025
|
13/03/2024
|
Mahadevi Kashinath Mehtre
|
1506001020WL022220
|
Mahadevi Kashinath Mehtre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115655
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMALANAGARA
|
KN-06-001-020-001/2886
(TORNA)
|
1506001020NRG24130320240767026
|
13/03/2024
|
Amol Kashinath Hange
|
1506001020WL022220
|
Amol Kashinath Hange
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115674
|
|
MR AMOL KASHINATH HANDGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAMALANAGARA
|
KN-06-001-020-001/2890
(TORNA)
|
1506001020NRG24130320240767027
|
13/03/2024
|
Ravi Madhav Rao Dudhakamble
|
1506001020WL022220
|
Ravi Madhav Rao Dudhakamble
|
00415
|
SBIN0020649
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158115749
|
|
MR RAVI MADHAV RAO DUDKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMALANAGARA
|
KN-06-001-020-001/2890
(TORNA)
|
1506001020NRG24130320240767028
|
13/03/2024
|
Sital Ravi Dudhakamble
|
1506001020WL022220
|
Sital Ravi Dudhakamble
|
00415
|
SBIN0020649
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158115711
|
|
MRS SITAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAMALANAGARA
|
KN-06-001-020-001/29-A
(TORNA)
|
1506001020NRG24130320240767029
|
13/03/2024
|
Aruna Laximan Nalegire
|
1506001020WL022220
|
Aruna Laximan Nalegire
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115693
|
|
ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KAMALANAGARA
|
KN-06-001-020-001/2913
(TORNA)
|
1506001020NRG24130320240767030
|
13/03/2024
|
Venkat Shesherao Gawali
|
1506001020WL022220
|
Venkat Shesherao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115707
|
|
MR VENKAT SHESHARAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMALANAGARA
|
KN-06-001-020-001/2918
(TORNA)
|
1506001020NRG24130320240767032
|
13/03/2024
|
Azar Ajmoddin Ansari
|
1506001020WL022220
|
Azar Ajmoddin Ansari
|
00415
|
SBIN0020649
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158115703
|
|
MR AZAR AZAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAMALANAGARA
|
KN-06-001-020-001/2920
(TORNA)
|
1506001020NRG24130320240767033
|
13/03/2024
|
Gopal Narasing Rao Tadlapure
|
1506001020WL022220
|
Gopal Narasing Rao Tadlapure
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115675
|
|
MR GOPAL NARSINGRAO TADLAPURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAMALANAGARA
|
KN-06-001-020-001/2920
(TORNA)
|
1506001020NRG24130320240767034
|
13/03/2024
|
Nagin Gopal Tadlapure
|
1506001020WL022220
|
Nagin Gopal Tadlapure
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115667
|
|
MRS NAGIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMALANAGARA
|
KN-06-001-020-001/2963
(TORNA)
|
1506001020NRG24130320240767122
|
13/03/2024
|
Archana Pandurang Gadade
|
1506001020WL022223
|
Archana Pandurang Gadade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115623
|
|
MRS ARCHANA PANDURANG GADADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMALANAGARA
|
KN-06-001-020-001/2964
(TORNA)
|
1506001020NRG24130320240767123
|
13/03/2024
|
Vijaykumar Maruti Lone
|
1506001020WL022223
|
Vijaykumar Maruti Lone
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115769
|
|
VIJAYKUMAR S O MARUTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
120
|
KAMALANAGARA
|
KN-06-001-020-001/2975
(TORNA)
|
1506001020NRG24130320240767035
|
13/03/2024
|
Tajodin Gousoddin Ansari
|
1506001020WL022220
|
Tajodin Gousoddin Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115682
|
|
MR TAJODIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMALANAGARA
|
KN-06-001-020-001/2977
(TORNA)
|
1506001020NRG24130320240767036
|
13/03/2024
|
Balaji Manik Rao Panchal
|
1506001020WL022220
|
Balaji Manik Rao Panchal
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115679
|
|
BALAJI MANIKRAO PANCHAL R O TORANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
122
|
KAMALANAGARA
|
KN-06-001-020-001/2980
(TORNA)
|
1506001020NRG24130320240767037
|
13/03/2024
|
Pradnya Santosh Dongre
|
1506001020WL022220
|
Pradnya Santosh Dongre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115721
|
|
PRADNYA SANTOSH DONGRE
|
HDFC BANK LTD(607152)
|
|
123
|
KAMALANAGARA
|
KN-06-001-020-001/2981
(TORNA)
|
1506001020NRG24130320240767038
|
13/03/2024
|
Bharat Bai Nivarti Dongre
|
1506001020WL022220
|
Bharat Bai Nivarti Dongre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115669
|
|
B N BHARATBAI
|
GENERAL POST OFFICE(607245)
|
|
124
|
KAMALANAGARA
|
KN-06-001-020-001/2992
(TORNA)
|
1506001020NRG24130320240767124
|
13/03/2024
|
Haridas Gopal Rao Galde
|
1506001020WL022223
|
Haridas Gopal Rao Galde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115728
|
|
MR HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMALANAGARA
|
KN-06-001-020-001/2992
(TORNA)
|
1506001020NRG24130320240767125
|
13/03/2024
|
Renuka Haridas Galde
|
1506001020WL022223
|
Renuka Haridas Galde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115624
|
|
MRS SANGEETA BABURAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAMALANAGARA
|
KN-06-001-020-001/2995
(TORNA)
|
1506001020NRG24130320240767039
|
13/03/2024
|
Rohit Sanjay Giri
|
1506001020WL022220
|
Rohit Sanjay Giri
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115716
|
|
MR ROHIT SANJAY GERI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMALANAGARA
|
KN-06-001-020-001/3004
(TORNA)
|
1506001020NRG24130320240767040
|
13/03/2024
|
Dilip Sopan Kale
|
1506001020WL022220
|
Dilip Sopan Kale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115681
|
|
MR DILIP
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAMALANAGARA
|
KN-06-001-020-001/3011
(TORNA)
|
1506001020NRG24130320240767041
|
13/03/2024
|
Shivkumar Hanmanth Ramle
|
1506001020WL022220
|
Shivkumar Hanmanth Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115737
|
|
MR SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAMALANAGARA
|
KN-06-001-020-001/3016
(TORNA)
|
1506001020NRG24130320240767042
|
13/03/2024
|
Santosh Ramrao Shinde
|
1506001020WL022220
|
Santosh Ramrao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115630
|
|
NARSING RAMRAO SHINDE R O TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
130
|
KAMALANAGARA
|
KN-06-001-020-001/3017
(TORNA)
|
1506001020NRG24130320240767043
|
13/03/2024
|
Bharatbai Sopan Kale
|
1506001020WL022220
|
Bharatbai Sopan Kale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115742
|
|
MRS BHARATBAI SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAMALANAGARA
|
KN-06-001-020-001/3019
(TORNA)
|
1506001020NRG24130320240767044
|
13/03/2024
|
Jagadevi Nagashatti Khelge
|
1506001020WL022220
|
Jagadevi Nagashatti Khelge
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115619
|
|
MS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAMALANAGARA
|
KN-06-001-020-001/3021
(TORNA)
|
1506001020NRG24130320240767045
|
13/03/2024
|
Narasing Manohar Sagar
|
1506001020WL022220
|
Narasing Manohar Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115659
|
|
NARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAMALANAGARA
|
KN-06-001-020-001/3026
(TORNA)
|
1506001020NRG24130320240767046
|
13/03/2024
|
Alli Sab Ameer Sab Mudhale
|
1506001020WL022220
|
Alli Sab Ameer Sab Mudhale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115658
|
|
ALLISAB S O AMEERSAB TORANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
134
|
KAMALANAGARA
|
KN-06-001-020-001/3026
(TORNA)
|
1506001020NRG24130320240767047
|
13/03/2024
|
Malan Bee Alli Sab Mudhale
|
1506001020WL022220
|
Malan Bee Alli Sab Mudhale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115642
|
|
MALANBEE ALISAB MUDALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
135
|
KAMALANAGARA
|
KN-06-001-020-001/3038
(TORNA)
|
1506001020NRG24130320240767048
|
13/03/2024
|
Laxuman Namdev Gawali
|
1506001020WL022220
|
Laxuman Namdev Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115665
|
|
LAXUMAN S O NAMDEV PATIL R O TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
136
|
KAMALANAGARA
|
KN-06-001-020-001/3038
(TORNA)
|
1506001020NRG24130320240767049
|
13/03/2024
|
Radha Laxman Gawali
|
1506001020WL022220
|
Radha Laxman Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115726
|
|
MR RADHA LAXMAN GAWDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAMALANAGARA
|
KN-06-001-020-001/3039
(TORNA)
|
1506001020NRG24130320240767050
|
13/03/2024
|
Sital Uttamarao Gawali
|
1506001020WL022220
|
Sital Uttamarao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115622
|
|
MRS SITAL UTTAMARAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAMALANAGARA
|
KN-06-001-020-001/3051
(TORNA)
|
1506001020NRG24130320240767051
|
13/03/2024
|
Mahadev Raghunath Gawali
|
1506001020WL022220
|
Mahadev Raghunath Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115709
|
|
MR MAHADEV RAGUNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAMALANAGARA
|
KN-06-001-020-001/3056
(TORNA)
|
1506001020NRG24130320240767052
|
13/03/2024
|
Deeliprao Madhavrao Kolekar
|
1506001020WL022220
|
Deeliprao Madhavrao Kolekar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115629
|
|
MR DEELIPRAO MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAMALANAGARA
|
KN-06-001-020-001/3056
(TORNA)
|
1506001020NRG24130320240767053
|
13/03/2024
|
Sunita Deeliprao Kolekar
|
1506001020WL022220
|
Sunita Deeliprao Kolekar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115632
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAMALANAGARA
|
KN-06-001-020-001/3060
(TORNA)
|
1506001020NRG24130320240767054
|
13/03/2024
|
Sunita Rajkumar Mense
|
1506001020WL022220
|
Sunita Rajkumar Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115730
|
|
MRS SUNITA RAJKUMAR MENSE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAMALANAGARA
|
KN-06-001-020-001/3064
(TORNA)
|
1506001020NRG24130320240767055
|
13/03/2024
|
Minakshi Praveen Shigre
|
1506001020WL022220
|
Minakshi Praveen Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115634
|
|
MRS MINAKSHI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAMALANAGARA
|
KN-06-001-020-001/3072
(TORNA)
|
1506001020NRG24130320240767056
|
13/03/2024
|
Baban Vinayak Kamble
|
1506001020WL022220
|
Baban Vinayak Kamble
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115698
|
|
MR BABAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAMALANAGARA
|
KN-06-001-020-001/3087
(TORNA)
|
1506001020NRG24130320240767059
|
13/03/2024
|
Kalavati Vaijinath Metre
|
1506001020WL022220
|
Kalavati Vaijinath Metre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115689
|
|
MR KALAVATHI MEHETRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAMALANAGARA
|
KN-06-001-020-001/3087
(TORNA)
|
1506001020NRG24130320240767058
|
13/03/2024
|
Vaijinath Birappa Metre
|
1506001020WL022220
|
Vaijinath Birappa Metre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115647
|
|
MR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAMALANAGARA
|
KN-06-001-020-001/3092
(TORNA)
|
1506001020NRG24130320240767060
|
13/03/2024
|
Madhav Bajirao kote
|
1506001020WL022220
|
Madhav Bajirao kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115684
|
|
MADHAV BAJIRAO KOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
147
|
KAMALANAGARA
|
KN-06-001-020-001/3092
(TORNA)
|
1506001020NRG24130320240767061
|
13/03/2024
|
Mahadevi Madhav kote
|
1506001020WL022220
|
Mahadevi Madhav kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115635
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAMALANAGARA
|
KN-06-001-020-001/3093
(TORNA)
|
1506001020NRG24130320240767062
|
13/03/2024
|
Shubham Balaji Dongre
|
1506001020WL022220
|
Shubham Balaji Dongre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115687
|
|
MR SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAMALANAGARA
|
KN-06-001-020-001/3095
(TORNA)
|
1506001020NRG24130320240767063
|
13/03/2024
|
Mangala Rajindra Chikle
|
1506001020WL022220
|
Mangala Rajindra Chikle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115729
|
|
Mangala Rajindra Chikle
|
INDUSIND BANK(607189)
|
|
150
|
KAMALANAGARA
|
KN-06-001-020-001/3102
(TORNA)
|
1506001020NRG24130320240767064
|
13/03/2024
|
Sana Khasimsab Ansari
|
1506001020WL022220
|
Sana Khasimsab Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115615
|
|
MS SANA MULATAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAMALANAGARA
|
KN-06-001-020-001/346
(TORNA)
|
1506001020NRG24130320240767065
|
13/03/2024
|
Umakanth Shankrappa
|
1506001020WL022220
|
Umakanth Shankrappa
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115660
|
|
MR RANGABAI UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAMALANAGARA
|
KN-06-001-020-001/347-A
(TORNA)
|
1506001020NRG24130320240767066
|
13/03/2024
|
Maruti Shesherao Bhosle
|
1506001020WL022220
|
Maruti Shesherao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115720
|
|
MR MAROTI SHESHARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAMALANAGARA
|
KN-06-001-020-001/35-A
(TORNA)
|
1506001020NRG24130320240767126
|
13/03/2024
|
Reshma Dayanand Balkunde
|
1506001020WL022223
|
Reshma Dayanand Balkunde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115722
|
|
MRS RESHMA DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAMALANAGARA
|
KN-06-001-020-001/365-A
(TORNA)
|
1506001020NRG24130320240767067
|
13/03/2024
|
Hanumanth Govindrao Bhosle
|
1506001020WL022220
|
Hanumanth Govindrao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115691
|
|
MR HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAMALANAGARA
|
KN-06-001-020-001/394-A
(TORNA)
|
1506001020NRG24130320240767068
|
13/03/2024
|
Satish
|
1506001020WL022220
|
Satish
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115686
|
|
MR SATISH VAIJINATH KOTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAMALANAGARA
|
KN-06-001-020-001/394-A
(TORNA)
|
1506001020NRG24130320240767069
|
13/03/2024
|
Vaijinath
|
1506001020WL022220
|
Vaijinath
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115639
|
|
VAIJINATH BHIMRAO KOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
157
|
KAMALANAGARA
|
KN-06-001-020-001/757-A
(TORNA)
|
1506001020NRG24130320240767070
|
13/03/2024
|
Rahul Saidu Shinde
|
1506001020WL022220
|
Rahul Saidu Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115683
|
|
MR RAHUL SAIDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAMALANAGARA
|
KN-06-001-020-001/966-A
(TORNA)
|
1506001020NRG24130320240767071
|
13/03/2024
|
Kaveri Tanaji Jamadar
|
1506001020WL022220
|
Kaveri Tanaji Jamadar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115764
|
|
MRS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAMALANAGARA
|
KN-06-008-020-001/3073
(TORNA)
|
1506001020NRG24130320240767072
|
13/03/2024
|
Naganath Vaijinath Aurade
|
1506001020WL022220
|
Naganath Vaijinath Aurade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115678
|
|
MR NAGANATH VAIJINATH AURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324848
|
324848
|
|
|
|
|
|
|
|
|
160
|
KAMALANAGARA
|
KN-06-001-020-001/2669
(TORNA)
|
1506001020NRG24130320240766987
|
13/03/2024
|
Sanjana Sanjukumar Wagle
|
1506001020WL022220
|
Sanjana Sanjukumar Wagle
|
00652
|
PKGB0011122
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158115609
|
|
SANJANA S WAGLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KAMALANAGARA
|
KN-06-001-020-001/2861
(TORNA)
|
1506001020NRG24130320240767016
|
13/03/2024
|
Kavita Nagappa Chandeshware
|
1506001020WL022220
|
Kavita Nagappa Chandeshware
|
00652
|
PKGB0011122
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115610
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
162
|
KAMALANAGARA
|
KN-06-001-020-001/2743
(TORNA)
|
1506001020NRG24130320240766993
|
13/03/2024
|
Kevalabai Apparao Gawali
|
1506001020WL022220
|
Kevalabai Apparao Gawali
|
00652
|
PKGB0011149
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158115768
|
|
KEVALABAI APPARAO G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340648
|
340648
|
|
|
|
|
|
|
|