|
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-06-003-014-002/3636-A
(BHATAMBRA)
|
1506003014NRG24150720230314532
|
15/07/2023
|
Anita
|
1506003014WL005659
|
Anita
|
00114
|
KSCB0018001
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926820
|
|
ANITA WO MANMATHESHWAR UCHATE NEAR LAXIM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
2
|
BHALKI
|
KN-06-003-014-002/372
(BHATAMBRA)
|
1506003014NRG24150720230314485
|
15/07/2023
|
Jayabai
|
1506003014WL005658
|
Jayabai
|
00114
|
KSCB0018001
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926855
|
|
MR RAJKUMAR NARSHING MACHKHURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALKI
|
KN-06-003-014-002/4306
(BHATAMBRA)
|
1506003014NRG24150720230314547
|
15/07/2023
|
bandeppa
|
1506003014WL005659
|
bandeppa
|
00114
|
KSCB0018001
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926819
|
|
MR BANDEPPA MANIKAPPA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-014-002/4619
(BHATAMBRA)
|
1506003014NRG24150720230314561
|
15/07/2023
|
Kashemma
|
1506003014WL005659
|
Kashemma
|
00114
|
KSCB0018001
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926804
|
|
MISS KASHEMMA METHRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-014-002/6501-C
(BHATAMBRA)
|
1506003014NRG24150720230314594
|
15/07/2023
|
Vidyavati
|
1506003014WL005659
|
Vidyavati
|
00114
|
KSCB0018001
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926818
|
|
VIDYAWATHI W/O BASWARAJ
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-014-002/4109
(BHATAMBRA)
|
1506003014NRG24150720230314541
|
15/07/2023
|
Baswasagar Biradar
|
1506003014WL005659
|
Baswasagar Biradar
|
00177
|
IOBA0003200
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926856
|
|
BASAVASAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-014-002/4204
(BHATAMBRA)
|
1506003014NRG24150720230314621
|
15/07/2023
|
Shivaraj
|
1506003014WL005660
|
Shivaraj
|
00415
|
SBIN0005534
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926854
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-014-002/6048-C
(BHATAMBRA)
|
1506003014NRG24150720230314591
|
15/07/2023
|
Radhika
|
1506003014WL005659
|
Radhika
|
00415
|
SBIN0005534
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926857
|
|
MRS RADHIKA VILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-014-002/273-D
(BHATAMBRA)
|
1506003014NRG24150720230314619
|
15/07/2023
|
SANGEETA
|
1506003014WL005660
|
SANGEETA
|
00415
|
SBIN0006883
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926859
|
|
MRS SANGITA SHIVKUMAR VANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-014-002/4076
(BHATAMBRA)
|
1506003014NRG24150720230314539
|
15/07/2023
|
Babu
|
1506003014WL005659
|
Babu
|
00415
|
SBIN0006883
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926858
|
|
MR BABU BALAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-014-002/4215
(BHATAMBRA)
|
1506003014NRG24150720230314623
|
15/07/2023
|
Sanjukumar
|
1506003014WL005660
|
Sanjukumar
|
00415
|
SBIN0006883
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926860
|
|
SANJEEVKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-014-002/3566
(BHATAMBRA)
|
1506003014NRG24150720230314479
|
15/07/2023
|
Anand
|
1506003014WL005658
|
Anand
|
00415
|
SBIN0020241
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926887
|
|
Anand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
BHALKI
|
KN-06-003-014-002/1002-D
(BHATAMBRA)
|
1506003014NRG24150720230314469
|
15/07/2023
|
Diksha
|
1506003014WL005658
|
Diksha
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926884
|
|
MISS DIKSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-014-002/10910
(BHATAMBRA)
|
1506003014NRG24150720230314472
|
15/07/2023
|
Namdev
|
1506003014WL005658
|
Namdev
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926922
|
|
MR NAMDEV GUNDERAO DHULE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-014-002/11808
(BHATAMBRA)
|
1506003014NRG24150720230314474
|
15/07/2023
|
Umakant
|
1506003014WL005658
|
Umakant
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926939
|
|
MR UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-014-002/1555-D
(BHATAMBRA)
|
1506003014NRG24150720230314525
|
15/07/2023
|
Haseena begum
|
1506003014WL005659
|
Haseena begum
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926902
|
|
MRS HASINA PASHAMIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-014-002/1555-D
(BHATAMBRA)
|
1506003014NRG24150720230314524
|
15/07/2023
|
Pshamiyya
|
1506003014WL005659
|
Pshamiyya
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926878
|
|
Pashamiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHALKI
|
KN-06-003-014-002/1750-D
(BHATAMBRA)
|
1506003014NRG24150720230314476
|
15/07/2023
|
Vishal
|
1506003014WL005658
|
Vishal
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926805
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-014-002/1911-D
(BHATAMBRA)
|
1506003014NRG24150720230314477
|
15/07/2023
|
Baswaraj
|
1506003014WL005658
|
Baswaraj
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926874
|
|
BASAWARAJ S O MAHADAPPA R O BHATAMBAARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
BHALKI
|
KN-06-003-014-002/1911-D
(BHATAMBRA)
|
1506003014NRG24150720230314526
|
15/07/2023
|
Channamma
|
1506003014WL005659
|
Channamma
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926808
|
|
CHINAMMA W O BASWARAJ TOKARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
BHALKI
|
KN-06-003-014-002/2002-D
(BHATAMBRA)
|
1506003014NRG24150720230314611
|
15/07/2023
|
Prakashi
|
1506003014WL005660
|
Prakashi
|
00415
|
SBIN0021401
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926886
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-014-002/2193-C
(BHATAMBRA)
|
1506003014NRG24150720230314614
|
15/07/2023
|
RENUKA
|
1506003014WL005660
|
RENUKA
|
00415
|
SBIN0021401
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926906
|
|
MRS RENUKA MNG BALAJI SHIVKUMAR KAWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-014-002/268-D
(BHATAMBRA)
|
1506003014NRG24150720230314618
|
15/07/2023
|
ajaykumar
|
1506003014WL005660
|
ajaykumar
|
00415
|
SBIN0021401
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926885
|
|
MR AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-014-002/273-D
(BHATAMBRA)
|
1506003014NRG24150720230314620
|
15/07/2023
|
SHIVAKUMAR
|
1506003014WL005660
|
SHIVAKUMAR
|
00415
|
SBIN0021401
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926880
|
|
MR SHIVKUMAR GUNDAPPA VANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-014-002/3087
(BHATAMBRA)
|
1506003014NRG24150720230314527
|
15/07/2023
|
Shakuntala
|
1506003014WL005659
|
Shakuntala
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926927
|
|
MRS SHAKUNTALA RAJKUMAR UCHATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-014-002/3093
(BHATAMBRA)
|
1506003014NRG24150720230314529
|
15/07/2023
|
Ambrish
|
1506003014WL005659
|
Ambrish
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926920
|
|
MR AMBRESH BHEEMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-014-002/3093
(BHATAMBRA)
|
1506003014NRG24150720230314528
|
15/07/2023
|
Bhim
|
1506003014WL005659
|
Bhim
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926921
|
|
MR BHIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-014-002/3095
(BHATAMBRA)
|
1506003014NRG24150720230314530
|
15/07/2023
|
Laximbai
|
1506003014WL005659
|
Laximbai
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926863
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-014-002/3096
(BHATAMBRA)
|
1506003014NRG24150720230314531
|
15/07/2023
|
Sunita
|
1506003014WL005659
|
Sunita
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926949
|
|
SUNITA WO NAGANATH KHARABE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BHALKI
|
KN-06-003-014-002/3590
(BHATAMBRA)
|
1506003014NRG24150720230314480
|
15/07/2023
|
Shilpa
|
1506003014WL005658
|
Shilpa
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926815
|
|
MR SHILPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-014-002/3603
(BHATAMBRA)
|
1506003014NRG24150720230314482
|
15/07/2023
|
Mahadevi
|
1506003014WL005658
|
Mahadevi
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926910
|
|
MRS MAHADEVI MNG VAISHALI AMRAPALI DILIP
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-014-002/3603
(BHATAMBRA)
|
1506003014NRG24150720230314481
|
15/07/2023
|
Prasanjeet
|
1506003014WL005658
|
Prasanjeet
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926882
|
|
MR PARSANJEET
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-014-002/377
(BHATAMBRA)
|
1506003014NRG24150720230314487
|
15/07/2023
|
Anjali
|
1506003014WL005658
|
Anjali
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926883
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-014-002/377
(BHATAMBRA)
|
1506003014NRG24150720230314486
|
15/07/2023
|
Uttamabai
|
1506003014WL005658
|
Uttamabai
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926904
|
|
UTTAMBAI R VICHARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
BHALKI
|
KN-06-003-014-002/38103
(BHATAMBRA)
|
1506003014NRG24150720230314534
|
15/07/2023
|
Noorjahan begum
|
1506003014WL005659
|
Noorjahan begum
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926923
|
|
MRS NOOR ZAHA SHAIKH NISAR AHMED SINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-014-002/4053
(BHATAMBRA)
|
1506003014NRG24150720230314537
|
15/07/2023
|
Rajkumar
|
1506003014WL005659
|
Rajkumar
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926869
|
|
RAJKUMAR S O MAHADAPPA HEGANE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BHALKI
|
KN-06-003-014-002/4109
(BHATAMBRA)
|
1506003014NRG24150720230314543
|
15/07/2023
|
Pavan
|
1506003014WL005659
|
Pavan
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926891
|
|
MR PAVAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-014-002/4135
(BHATAMBRA)
|
1506003014NRG24150720230314546
|
15/07/2023
|
Farida Begum
|
1506003014WL005659
|
Farida Begum
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926892
|
|
MRS FAREEDA BEGUM MEHBOOB EKAMBE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-014-002/4135
(BHATAMBRA)
|
1506003014NRG24150720230314545
|
15/07/2023
|
Mahebub
|
1506003014WL005659
|
Mahebub
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926933
|
|
MR MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-014-002/4203
(BHATAMBRA)
|
1506003014NRG24150720230314489
|
15/07/2023
|
Arvind
|
1506003014WL005658
|
Arvind
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926940
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-014-002/4405
(BHATAMBRA)
|
1506003014NRG24150720230314548
|
15/07/2023
|
Shivaraj B
|
1506003014WL005659
|
Shivaraj B
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926911
|
|
Shivaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHALKI
|
KN-06-003-014-002/440754
(BHATAMBRA)
|
1506003014NRG24150720230314549
|
15/07/2023
|
RABIYABEE
|
1506003014WL005659
|
RABIYABEE
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926861
|
|
MRS RABIYABE JANIMIYYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-014-002/4501
(BHATAMBRA)
|
1506003014NRG24150720230314492
|
15/07/2023
|
Shridevi
|
1506003014WL005658
|
Shridevi
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926926
|
|
MISS SHRIDEVI DILIP VICHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-014-002/4504
(BHATAMBRA)
|
1506003014NRG24150720230314550
|
15/07/2023
|
Reshma Bee
|
1506003014WL005659
|
Reshma Bee
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926895
|
|
RESHMA BEE .
|
INDUSIND BANK(607189)
|
|
45
|
BHALKI
|
KN-06-003-014-002/4504
(BHATAMBRA)
|
1506003014NRG24150720230314551
|
15/07/2023
|
Sattar Miya
|
1506003014WL005659
|
Sattar Miya
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926900
|
|
MR SATTARMIYA SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-014-002/4505
(BHATAMBRA)
|
1506003014NRG24150720230314552
|
15/07/2023
|
Vithal
|
1506003014WL005659
|
Vithal
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926810
|
|
MR VITHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-014-002/4507
(BHATAMBRA)
|
1506003014NRG24150720230314553
|
15/07/2023
|
Marutheappa
|
1506003014WL005659
|
Marutheappa
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926909
|
|
MR MARUTI MALLAPPA MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-014-002/4507
(BHATAMBRA)
|
1506003014NRG24150720230314554
|
15/07/2023
|
Shivlila
|
1506003014WL005659
|
Shivlila
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926924
|
|
MRS SHIVLILA DEVRAO KORALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-014-002/4515
(BHATAMBRA)
|
1506003014NRG24150720230314493
|
15/07/2023
|
Mahadev
|
1506003014WL005658
|
Mahadev
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926867
|
|
Mahadev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHALKI
|
KN-06-003-014-002/4517
(BHATAMBRA)
|
1506003014NRG24150720230314494
|
15/07/2023
|
Prbhavathi
|
1506003014WL005658
|
Prbhavathi
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926952
|
|
MRS PRABHAVATI KASHINATH KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-014-002/4525
(BHATAMBRA)
|
1506003014NRG24150720230314555
|
15/07/2023
|
Jagadevi
|
1506003014WL005659
|
Jagadevi
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926813
|
|
JAGDEVI BASWARAJ HEGNE BHATMBRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
BHALKI
|
KN-06-003-014-002/4525
(BHATAMBRA)
|
1506003014NRG24150720230314556
|
15/07/2023
|
Shivanand Hegane
|
1506003014WL005659
|
Shivanand Hegane
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926944
|
|
Shivanand Hegane
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHALKI
|
KN-06-003-014-002/4554
(BHATAMBRA)
|
1506003014NRG24150720230314558
|
15/07/2023
|
Chimmabai
|
1506003014WL005659
|
Chimmabai
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926814
|
|
MR CHIMMA BAI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-014-002/4554
(BHATAMBRA)
|
1506003014NRG24150720230314557
|
15/07/2023
|
Subhash Sharnappa
|
1506003014WL005659
|
Subhash Sharnappa
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926917
|
|
SUBHASH S O SHARNAPPA CHITEGUPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BHALKI
|
KN-06-003-014-002/4576
(BHATAMBRA)
|
1506003014NRG24150720230314560
|
15/07/2023
|
Prabhu Kawle
|
1506003014WL005659
|
Prabhu Kawle
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926888
|
|
MR PRABHU VITHALRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-014-002/4576
(BHATAMBRA)
|
1506003014NRG24150720230314559
|
15/07/2023
|
Vandana Kawle
|
1506003014WL005659
|
Vandana Kawle
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926908
|
|
VANDANA PRABHU KAVALE PRABHU KAVALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BHALKI
|
KN-06-003-014-002/4604
(BHATAMBRA)
|
1506003014NRG24150720230314626
|
15/07/2023
|
Basawaraj
|
1506003014WL005660
|
Basawaraj
|
00415
|
SBIN0021401
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926945
|
|
BASAVARAJ S O MAHADAPPA MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
BHALKI
|
KN-06-003-014-002/4604
(BHATAMBRA)
|
1506003014NRG24150720230314625
|
15/07/2023
|
Chitan
|
1506003014WL005660
|
Chitan
|
00415
|
SBIN0021401
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926868
|
|
CHETAN BASWARAJ
|
HDFC BANK LTD(607152)
|
|
59
|
BHALKI
|
KN-06-003-014-002/4620
(BHATAMBRA)
|
1506003014NRG24150720230314562
|
15/07/2023
|
Vaijinath
|
1506003014WL005659
|
Vaijinath
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926806
|
|
VAIJINATH S O SIDRAMAPPA BHATAMBARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
60
|
BHALKI
|
KN-06-003-014-002/4629
(BHATAMBRA)
|
1506003014NRG24150720230314495
|
15/07/2023
|
Shakuntalabai
|
1506003014WL005658
|
Shakuntalabai
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926879
|
|
MRS SHEKUBAI SURYAKANTH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-014-002/4629
(BHATAMBRA)
|
1506003014NRG24150720230314496
|
15/07/2023
|
Suryakant
|
1506003014WL005658
|
Suryakant
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926897
|
|
SURYAKANT S O BALEPPA R O BHATAMBRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
BHALKI
|
KN-06-003-014-002/4642
(BHATAMBRA)
|
1506003014NRG24150720230314499
|
15/07/2023
|
Sangmesh
|
1506003014WL005658
|
Sangmesh
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926931
|
|
RAVIKUMAR MANIKAPPA KAPSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BHALKI
|
KN-06-003-014-002/4642
(BHATAMBRA)
|
1506003014NRG24150720230314498
|
15/07/2023
|
Sangmesh
|
1506003014WL005658
|
Sangmesh
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926930
|
|
MR SANGAMESH MANIKAPPA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-014-002/4656
(BHATAMBRA)
|
1506003014NRG24150720230314500
|
15/07/2023
|
Mantesh
|
1506003014WL005658
|
Mantesh
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926912
|
|
MR MANTESH JAIRAJ BHANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-014-002/4656
(BHATAMBRA)
|
1506003014NRG24150720230314501
|
15/07/2023
|
Nagesh
|
1506003014WL005658
|
Nagesh
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926816
|
|
MR NAGESH JAIRAJ BHANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-014-002/4680
(BHATAMBRA)
|
1506003014NRG24150720230314502
|
15/07/2023
|
Ashvajit
|
1506003014WL005658
|
Ashvajit
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926905
|
|
MR ASHWAJEET RAJKUMAR VICHARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-014-002/4680
(BHATAMBRA)
|
1506003014NRG24150720230314503
|
15/07/2023
|
Nagamma
|
1506003014WL005658
|
Nagamma
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926877
|
|
Nagamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHALKI
|
KN-06-003-014-002/4681
(BHATAMBRA)
|
1506003014NRG24150720230314563
|
15/07/2023
|
Ghudbaig
|
1506003014WL005659
|
Ghudbaig
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926935
|
|
GHUDBAIG S O HUSSAN BEGA BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
BHALKI
|
KN-06-003-014-002/4681
(BHATAMBRA)
|
1506003014NRG24150720230314564
|
15/07/2023
|
Syed Samee
|
1506003014WL005659
|
Syed Samee
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926932
|
|
MR SYED SAMEE SYED MUJEEB SYED
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-014-002/4805
(BHATAMBRA)
|
1506003014NRG24150720230314504
|
15/07/2023
|
Jayshri Surykant Halburge
|
1506003014WL005658
|
Jayshri Surykant Halburge
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926807
|
|
JAYSHRI WO SURYAKANT HALBREGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
71
|
BHALKI
|
KN-06-003-014-002/4805
(BHATAMBRA)
|
1506003014NRG24150720230314506
|
15/07/2023
|
Sangameshwar
|
1506003014WL005658
|
Sangameshwar
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926941
|
|
MR SANGAMESHWAR S
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-014-002/4805
(BHATAMBRA)
|
1506003014NRG24150720230314505
|
15/07/2023
|
Suryakant Halburge
|
1506003014WL005658
|
Suryakant Halburge
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926942
|
|
MR SURYKANT NAGSHATTE HALBARGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-014-002/4865
(BHATAMBRA)
|
1506003014NRG24150720230314508
|
15/07/2023
|
Pooja
|
1506003014WL005658
|
Pooja
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926817
|
|
MR POOJA TOKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHALKI
|
KN-06-003-014-002/4865
(BHATAMBRA)
|
1506003014NRG24150720230314509
|
15/07/2023
|
Sangmesh
|
1506003014WL005658
|
Sangmesh
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926871
|
|
SANGMESH S O BABSHETTY TOKARE BHATAMB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
BHALKI
|
KN-06-003-014-002/5002
(BHATAMBRA)
|
1506003014NRG24150720230314511
|
15/07/2023
|
Shantveer
|
1506003014WL005658
|
Shantveer
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926925
|
|
SHANTVEER S O NAGAPPA BELURE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
BHALKI
|
KN-06-003-014-002/5122
(BHATAMBRA)
|
1506003014NRG24150720230314513
|
15/07/2023
|
Akash
|
1506003014WL005658
|
Akash
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926943
|
|
MR ASHOK MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-014-002/5122
(BHATAMBRA)
|
1506003014NRG24150720230314512
|
15/07/2023
|
Manohar
|
1506003014WL005658
|
Manohar
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926928
|
|
MANOHAR HASU JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
BHALKI
|
KN-06-003-014-002/5132
(BHATAMBRA)
|
1506003014NRG24150720230314567
|
15/07/2023
|
Baburao
|
1506003014WL005659
|
Baburao
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926872
|
|
BABURAO S O TUKARAM BHATAMBRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
79
|
BHALKI
|
KN-06-003-014-002/5133
(BHATAMBRA)
|
1506003014NRG24150720230314568
|
15/07/2023
|
Pinku
|
1506003014WL005659
|
Pinku
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926948
|
|
MISS PINKU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHALKI
|
KN-06-003-014-002/5133
(BHATAMBRA)
|
1506003014NRG24150720230314569
|
15/07/2023
|
Zaremma
|
1506003014WL005659
|
Zaremma
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926803
|
|
MR ZAREMMA HANUMANTH BAJNTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-014-002/5134
(BHATAMBRA)
|
1506003014NRG24150720230314570
|
15/07/2023
|
Sridevi
|
1506003014WL005659
|
Sridevi
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926802
|
|
SRIDEVI VIJAY KUMAR KESKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
82
|
BHALKI
|
KN-06-003-014-002/5564
(BHATAMBRA)
|
1506003014NRG24150720230314571
|
15/07/2023
|
Naganath
|
1506003014WL005659
|
Naganath
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926876
|
|
NAGNATH S O SHANKREPPA KHARABE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
BHALKI
|
KN-06-003-014-002/5567
(BHATAMBRA)
|
1506003014NRG24150720230314515
|
15/07/2023
|
Govind
|
1506003014WL005658
|
Govind
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926919
|
|
GOVIND S O DIGAMBAR SURYAWANSHI R O BHAT
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
84
|
BHALKI
|
KN-06-003-014-002/5567
(BHATAMBRA)
|
1506003014NRG24150720230314514
|
15/07/2023
|
Jainanda
|
1506003014WL005658
|
Jainanda
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926916
|
|
MRS JAINANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-014-002/5567
(BHATAMBRA)
|
1506003014NRG24150720230314516
|
15/07/2023
|
Mandodhari
|
1506003014WL005658
|
Mandodhari
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926914
|
|
MRS MANDODHARI DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-014-002/5587
(BHATAMBRA)
|
1506003014NRG24150720230314572
|
15/07/2023
|
Sangeeta
|
1506003014WL005659
|
Sangeeta
|
00415
|
SBIN0021401
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926938
|
|
MRS SANGEETA CHANDRAKANT GAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-014-002/5588
(BHATAMBRA)
|
1506003014NRG24150720230314573
|
15/07/2023
|
Tukkamma Metre
|
1506003014WL005659
|
Tukkamma Metre
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926937
|
|
TUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BHALKI
|
KN-06-003-014-002/5592
(BHATAMBRA)
|
1506003014NRG24150720230314519
|
15/07/2023
|
Lalita
|
1506003014WL005658
|
Lalita
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926811
|
|
MRS LALITA SANJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHALKI
|
KN-06-003-014-002/5605
(BHATAMBRA)
|
1506003014NRG24150720230314576
|
15/07/2023
|
Maimuna Begam
|
1506003014WL005659
|
Maimuna Begam
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926890
|
|
MAIMUNA BEGUM WO SYED SADAK BHATAMBRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
90
|
BHALKI
|
KN-06-003-014-002/5605
(BHATAMBRA)
|
1506003014NRG24150720230314575
|
15/07/2023
|
Syed Hajeemastan
|
1506003014WL005659
|
Syed Hajeemastan
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926950
|
|
SYED HAJEEMASTAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BHALKI
|
KN-06-003-014-002/5647
(BHATAMBRA)
|
1506003014NRG24150720230314577
|
15/07/2023
|
Basavaraj Hegane
|
1506003014WL005659
|
Basavaraj Hegane
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926870
|
|
BASAWARAJ S MAHADAPPA HEGNE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
BHALKI
|
KN-06-003-014-002/5648
(BHATAMBRA)
|
1506003014NRG24150720230314578
|
15/07/2023
|
Manjula
|
1506003014WL005659
|
Manjula
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926951
|
|
MANJULA W O BASWARAJ CHIDGUPE BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
93
|
BHALKI
|
KN-06-003-014-002/5650
(BHATAMBRA)
|
1506003014NRG24150720230314579
|
15/07/2023
|
Kamlabai
|
1506003014WL005659
|
Kamlabai
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926901
|
|
KAMLABAI W O BASWARAJ BIRGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
94
|
BHALKI
|
KN-06-003-014-002/5651
(BHATAMBRA)
|
1506003014NRG24150720230314581
|
15/07/2023
|
Revappa
|
1506003014WL005659
|
Revappa
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926894
|
|
REVAPPA MANIKAPPA BIRADAR BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
95
|
BHALKI
|
KN-06-003-014-002/5651
(BHATAMBRA)
|
1506003014NRG24150720230314580
|
15/07/2023
|
Shakuntalabai
|
1506003014WL005659
|
Shakuntalabai
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926862
|
|
SHAKUNTALABAI W O REVAPPA BIRADAR BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
96
|
BHALKI
|
KN-06-003-014-002/5654
(BHATAMBRA)
|
1506003014NRG24150720230314583
|
15/07/2023
|
Parmeshwar
|
1506003014WL005659
|
Parmeshwar
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926913
|
|
MR PARAMESH PRAKASH SOLAPURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHALKI
|
KN-06-003-014-002/5654
(BHATAMBRA)
|
1506003014NRG24150720230314582
|
15/07/2023
|
Srirang
|
1506003014WL005659
|
Srirang
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926934
|
|
MR SHRIRANG MARUTI DHULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHALKI
|
KN-06-003-014-002/5656
(BHATAMBRA)
|
1506003014NRG24150720230314584
|
15/07/2023
|
Jaikisan
|
1506003014WL005659
|
Jaikisan
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926875
|
|
MR JAI KISHAN PANDURANG DHULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHALKI
|
KN-06-003-014-002/5656
(BHATAMBRA)
|
1506003014NRG24150720230314585
|
15/07/2023
|
Siddling
|
1506003014WL005659
|
Siddling
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926881
|
|
MR SIDDALING PANDURANG DHULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-014-002/6031-C
(BHATAMBRA)
|
1506003014NRG24150720230314586
|
15/07/2023
|
Sham
|
1506003014WL005659
|
Sham
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926864
|
|
Sham Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHALKI
|
KN-06-003-014-002/6032-C
(BHATAMBRA)
|
1506003014NRG24150720230314587
|
15/07/2023
|
Nagamma
|
1506003014WL005659
|
Nagamma
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926812
|
|
MR NAGAMMA SHELLARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHALKI
|
KN-06-003-014-002/6035-C
(BHATAMBRA)
|
1506003014NRG24150720230314588
|
15/07/2023
|
Hanmanth
|
1506003014WL005659
|
Hanmanth
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926865
|
|
HANAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHALKI
|
KN-06-003-014-002/6039-C
(BHATAMBRA)
|
1506003014NRG24150720230314589
|
15/07/2023
|
Umakanath
|
1506003014WL005659
|
Umakanath
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926903
|
|
MR UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHALKI
|
KN-06-003-014-002/6119
(BHATAMBRA)
|
1506003014NRG24150720230314593
|
15/07/2023
|
HaleemBegum
|
1506003014WL005659
|
HaleemBegum
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926946
|
|
MR HALEEMA BEGUM NOORAHMAD HALGARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHALKI
|
KN-06-003-014-002/6119
(BHATAMBRA)
|
1506003014NRG24150720230314592
|
15/07/2023
|
Noor Ahemad
|
1506003014WL005659
|
Noor Ahemad
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926899
|
|
NOORAHAMAD S OMAINODDIN BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
106
|
BHALKI
|
KN-06-003-014-002/6501-C
(BHATAMBRA)
|
1506003014NRG24150720230314595
|
15/07/2023
|
Somashekhar
|
1506003014WL005659
|
Somashekhar
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926873
|
|
SOMASHEKARBASAVARAJ TELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BHALKI
|
KN-06-003-014-002/704-D
(BHATAMBRA)
|
1506003014NRG24150720230314598
|
15/07/2023
|
Shilpa
|
1506003014WL005659
|
Shilpa
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926889
|
|
MISS SHILPA DHANRAJ MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHALKI
|
KN-06-003-014-002/704-D
(BHATAMBRA)
|
1506003014NRG24150720230314597
|
15/07/2023
|
Shivaling
|
1506003014WL005659
|
Shivaling
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926947
|
|
MR SHIVALING
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHALKI
|
KN-06-003-014-002/7688
(BHATAMBRA)
|
1506003014NRG24150720230314522
|
15/07/2023
|
Premkumar
|
1506003014WL005658
|
Premkumar
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926896
|
|
PREM KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BHALKI
|
KN-06-003-014-002/8117
(BHATAMBRA)
|
1506003014NRG24150720230314599
|
15/07/2023
|
Lingraj Baswaraj
|
1506003014WL005659
|
Lingraj Baswaraj
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926898
|
|
MR LINGRAJ BASAWRAJ TOKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHALKI
|
KN-06-003-014-002/8177
(BHATAMBRA)
|
1506003014NRG24150720230314601
|
15/07/2023
|
Rasikabai Naganath Mane
|
1506003014WL005659
|
Rasikabai Naganath Mane
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926809
|
|
RASHIKABAI NAGNATH KARAGIR BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
112
|
BHALKI
|
KN-06-003-014-002/8180
(BHATAMBRA)
|
1506003014NRG24150720230314602
|
15/07/2023
|
Vaijinath Suryavanshi
|
1506003014WL005659
|
Vaijinath Suryavanshi
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926893
|
|
MR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHALKI
|
KN-06-003-014-002/8182
(BHATAMBRA)
|
1506003014NRG24150720230314603
|
15/07/2023
|
Paramma Dattu Mane
|
1506003014WL005659
|
Paramma Dattu Mane
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926936
|
|
PARAMMA DATTU KARAGIR BTR MANE R O BHATA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
114
|
BHALKI
|
KN-06-003-014-002/8184
(BHATAMBRA)
|
1506003014NRG24150720230314605
|
15/07/2023
|
ChandaraKant Suryawanshi
|
1506003014WL005659
|
ChandaraKant Suryawanshi
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926918
|
|
CHANDRAKANTH MAHADAPPA KARAGIR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
115
|
BHALKI
|
KN-06-003-014-002/8184
(BHATAMBRA)
|
1506003014NRG24150720230314604
|
15/07/2023
|
Krahnabai Chandrakanth Suryawanshi
|
1506003014WL005659
|
Krahnabai Chandrakanth Suryawanshi
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926915
|
|
MRS KRAHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHALKI
|
KN-06-003-014-002/8186
(BHATAMBRA)
|
1506003014NRG24150720230314606
|
15/07/2023
|
Lakshmi Vithal Suryawanshi
|
1506003014WL005659
|
Lakshmi Vithal Suryawanshi
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926866
|
|
LAXMIBAI VITHAL KARIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BHALKI
|
KN-06-003-014-002/8186
(BHATAMBRA)
|
1506003014NRG24150720230314607
|
15/07/2023
|
Vithal Suryawanshi
|
1506003014WL005659
|
Vithal Suryawanshi
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926929
|
|
VITHALRAO S O RAVANRAO KARAGIRA BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
118
|
BHALKI
|
KN-06-003-014-002/8452
(BHATAMBRA)
|
1506003014NRG24150720230314608
|
15/07/2023
|
Mahesh
|
1506003014WL005659
|
Mahesh
|
00415
|
SBIN0021401
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926907
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223482
|
223482
|
|
|
|
|
|
|
|
|
119
|
BHALKI
|
KN-06-003-014-002/10906
(BHATAMBRA)
|
1506003014NRG24150720230314470
|
15/07/2023
|
Shivamma
|
1506003014WL005658
|
Shivamma
|
00652
|
PKGB0011063
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926825
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
120
|
BHALKI
|
KN-06-003-014-002/10909
(BHATAMBRA)
|
1506003014NRG24150720230314471
|
15/07/2023
|
Devidas
|
1506003014WL005658
|
Devidas
|
00652
|
PKGB0011063
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926847
|
|
DEVIDAS MANIKPAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BHALKI
|
KN-06-003-014-002/11807
(BHATAMBRA)
|
1506003014NRG24150720230314473
|
15/07/2023
|
pooja
|
1506003014WL005658
|
pooja
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926851
|
|
POOJA UMAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
BHALKI
|
KN-06-003-014-002/1751-D
(BHATAMBRA)
|
1506003014NRG24150720230314609
|
15/07/2023
|
Anita
|
1506003014WL005660
|
Anita
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926846
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
BHALKI
|
KN-06-003-014-002/2002-D
(BHATAMBRA)
|
1506003014NRG24150720230314610
|
15/07/2023
|
Arunabai
|
1506003014WL005660
|
Arunabai
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926826
|
|
ARUNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
BHALKI
|
KN-06-003-014-002/202-D
(BHATAMBRA)
|
1506003014NRG24150720230314612
|
15/07/2023
|
Nirmalabai
|
1506003014WL005660
|
Nirmalabai
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926841
|
|
MRS NIRAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHALKI
|
KN-06-003-014-002/211-D
(BHATAMBRA)
|
1506003014NRG24150720230314613
|
15/07/2023
|
Maremma
|
1506003014WL005660
|
Maremma
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926832
|
|
MIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
BHALKI
|
KN-06-003-014-002/260-D
(BHATAMBRA)
|
1506003014NRG24150720230314615
|
15/07/2023
|
ratnamma
|
1506003014WL005660
|
ratnamma
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926835
|
|
RATNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BHALKI
|
KN-06-003-014-002/260-D
(BHATAMBRA)
|
1506003014NRG24150720230314616
|
15/07/2023
|
rukminibai
|
1506003014WL005660
|
rukminibai
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926831
|
|
MRS RUKMINIBAI RUKMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHALKI
|
KN-06-003-014-002/260-D
(BHATAMBRA)
|
1506003014NRG24150720230314617
|
15/07/2023
|
ushabai
|
1506003014WL005660
|
ushabai
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926853
|
|
USHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
BHALKI
|
KN-06-003-014-002/3566
(BHATAMBRA)
|
1506003014NRG24150720230314478
|
15/07/2023
|
Vijaykumar
|
1506003014WL005658
|
Vijaykumar
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926838
|
|
VIJAYKUMAR BAPURAO VICHURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BHALKI
|
KN-06-003-014-002/372
(BHATAMBRA)
|
1506003014NRG24150720230314484
|
15/07/2023
|
Jaya
|
1506003014WL005658
|
Jaya
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926834
|
|
JAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BHALKI
|
KN-06-003-014-002/4021-A
(BHATAMBRA)
|
1506003014NRG24150720230314488
|
15/07/2023
|
sumitra
|
1506003014WL005658
|
sumitra
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926821
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
BHALKI
|
KN-06-003-014-002/4076
(BHATAMBRA)
|
1506003014NRG24150720230314538
|
15/07/2023
|
Lalita
|
1506003014WL005659
|
Lalita
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926845
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
BHALKI
|
KN-06-003-014-002/4076
(BHATAMBRA)
|
1506003014NRG24150720230314540
|
15/07/2023
|
Sunil
|
1506003014WL005659
|
Sunil
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926850
|
|
MR SUNIL BABURAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHALKI
|
KN-06-003-014-002/4215
(BHATAMBRA)
|
1506003014NRG24150720230314622
|
15/07/2023
|
Jaishri
|
1506003014WL005660
|
Jaishri
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926840
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
BHALKI
|
KN-06-003-014-002/4500
(BHATAMBRA)
|
1506003014NRG24150720230314490
|
15/07/2023
|
Ganga Bai
|
1506003014WL005658
|
Ganga Bai
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926827
|
|
MISS GANGABAI VIJAYKUMAR VICHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHALKI
|
KN-06-003-014-002/4501
(BHATAMBRA)
|
1506003014NRG24150720230314491
|
15/07/2023
|
Anusaya Bai
|
1506003014WL005658
|
Anusaya Bai
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926833
|
|
MRS ANUSAYABAI BAPURAO VICHARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHALKI
|
KN-06-003-014-002/4632
(BHATAMBRA)
|
1506003014NRG24150720230314497
|
15/07/2023
|
jaya
|
1506003014WL005658
|
jaya
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926830
|
|
JAINANDINI GAJENDRAGAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
BHALKI
|
KN-06-003-014-002/4822
(BHATAMBRA)
|
1506003014NRG24150720230314565
|
15/07/2023
|
Sushilabai
|
1506003014WL005659
|
Sushilabai
|
00652
|
PKGB0011063
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926839
|
|
SUSHILABAI KONDIBA VICHARE RO BHATAMBR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
BHALKI
|
KN-06-003-014-002/4823
(BHATAMBRA)
|
1506003014NRG24150720230314566
|
15/07/2023
|
Sunita
|
1506003014WL005659
|
Sunita
|
00652
|
PKGB0011063
|
1872
|
1872
|
Processed
|
20/07/2023
|
|
3601926844
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
BHALKI
|
KN-06-003-014-002/5002
(BHATAMBRA)
|
1506003014NRG24150720230314510
|
15/07/2023
|
Rekha
|
1506003014WL005658
|
Rekha
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926824
|
|
MISS REKHA M N G SUDHEEP NAGESHWERI SHAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHALKI
|
KN-06-003-014-002/5572
(BHATAMBRA)
|
1506003014NRG24150720230314517
|
15/07/2023
|
Mohan
|
1506003014WL005658
|
Mohan
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926836
|
|
MR MOHAN JOGEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHALKI
|
KN-06-003-014-002/5572
(BHATAMBRA)
|
1506003014NRG24150720230314518
|
15/07/2023
|
Prema
|
1506003014WL005658
|
Prema
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926829
|
|
MRS PREMA JOGEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHALKI
|
KN-06-003-014-002/5588
(BHATAMBRA)
|
1506003014NRG24150720230314574
|
15/07/2023
|
Padmavti
|
1506003014WL005659
|
Padmavti
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926823
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
BHALKI
|
KN-06-003-014-002/5625
(BHATAMBRA)
|
1506003014NRG24150720230314521
|
15/07/2023
|
Sangashetty
|
1506003014WL005658
|
Sangashetty
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926849
|
|
SANGSHETTY S O KARBASAPPA RAMSHETTY BTR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
145
|
BHALKI
|
KN-06-003-014-002/5644
(BHATAMBRA)
|
1506003014NRG24150720230314628
|
15/07/2023
|
Ambaji
|
1506003014WL005660
|
Ambaji
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926843
|
|
AMBAJI SO RAMARAO MELKUNDE RO BHATAMBRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
146
|
BHALKI
|
KN-06-003-014-002/5644
(BHATAMBRA)
|
1506003014NRG24150720230314627
|
15/07/2023
|
Kasturibai
|
1506003014WL005660
|
Kasturibai
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926842
|
|
KASTURIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
BHALKI
|
KN-06-003-014-002/6042-C
(BHATAMBRA)
|
1506003014NRG24150720230314590
|
15/07/2023
|
Guramma
|
1506003014WL005659
|
Guramma
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926828
|
|
GURAMMA V WADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
BHALKI
|
KN-06-003-014-002/6189
(BHATAMBRA)
|
1506003014NRG24150720230314630
|
15/07/2023
|
Anita
|
1506003014WL005660
|
Anita
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926837
|
|
ANITA V SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
BHALKI
|
KN-06-003-014-002/704-D
(BHATAMBRA)
|
1506003014NRG24150720230314596
|
15/07/2023
|
Siddalingappa
|
1506003014WL005659
|
Siddalingappa
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926848
|
|
SIDDLINGAPPA DHANRAJ METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
BHALKI
|
KN-06-003-014-002/7900
(BHATAMBRA)
|
1506003014NRG24150720230314632
|
15/07/2023
|
Anusaya
|
1506003014WL005660
|
Anusaya
|
00652
|
PKGB0011063
|
1575
|
1575
|
Processed
|
20/07/2023
|
|
3601926852
|
|
ANUSAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
BHALKI
|
KN-06-003-014-002/8176
(BHATAMBRA)
|
1506003014NRG24150720230314600
|
15/07/2023
|
Kerabai Vishmber Karagir
|
1506003014WL005659
|
Kerabai Vishmber Karagir
|
00652
|
PKGB0011063
|
2184
|
2184
|
Processed
|
20/07/2023
|
|
3601926822
|
|
MRS KERTABAI VISHAVMBAR KARAGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311067
|
311067
|
|
|
|
|
|
|
|