|
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-06-003-005-001/1263
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693070
|
26/01/2024
|
PRADIP
|
1506003005WL018238
|
PRADIP
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559406
|
|
MR PRADEEP KUMAR PRABHURAO KADGANCHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHALKI
|
KN-06-003-005-001/6512
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693172
|
26/01/2024
|
Saddam
|
1506003005WL018239
|
Saddam
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559407
|
|
SADDAM
|
CANARA BANK(508532)
|
|
3
|
BHALKI
|
KN-06-003-005-001/6519
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693177
|
26/01/2024
|
Ashwini
|
1506003005WL018239
|
Ashwini
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559409
|
|
MRS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-005-001/6520
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693178
|
26/01/2024
|
Maula
|
1506003005WL018239
|
Maula
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559414
|
|
MR MAULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-005-001/6520
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693179
|
26/01/2024
|
Parveen Begum
|
1506003005WL018239
|
Parveen Begum
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559416
|
|
PARVEEN BEGUM DO MD ISMAIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-005-001/6511
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693171
|
26/01/2024
|
Reshma Begum
|
1506003005WL018239
|
Reshma Begum
|
00415
|
SBIN0016410
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559408
|
|
MRS RESHMABEGUM MOHAMMEDIRFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-005-001/6513
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693174
|
26/01/2024
|
Rasuddin
|
1506003005WL018239
|
Rasuddin
|
00415
|
SBIN0020239
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559418
|
|
RAISUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
BHALKI
|
KN-06-003-005-001/1435
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693071
|
26/01/2024
|
Malikarjun
|
1506003005WL018238
|
Malikarjun
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559443
|
|
MR MALLIKARJUN PRABHURAO BANALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHALKI
|
KN-06-003-005-001/1435
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693072
|
26/01/2024
|
Prabhu Rao
|
1506003005WL018238
|
Prabhu Rao
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559420
|
|
PRABHU RAO S/O GURUNATH BANNALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BHALKI
|
KN-06-003-005-001/1474-A
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693157
|
26/01/2024
|
arun
|
1506003005WL018239
|
arun
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559460
|
|
MR ARUN RAVINDRA SANGOLGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-005-001/1474-A
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693158
|
26/01/2024
|
Geeta
|
1506003005WL018239
|
Geeta
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559435
|
|
GEETA W O RAVINDRA SANGOLGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BHALKI
|
KN-06-003-005-001/1474-A
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693159
|
26/01/2024
|
Nirmalla
|
1506003005WL018239
|
Nirmalla
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559433
|
|
MRS NIRMALA MAHENDRAKUMARSANGOLGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-005-001/1728
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693082
|
26/01/2024
|
Shridevi
|
1506003005WL018238
|
Shridevi
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559459
|
|
SHRIDAVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BHALKI
|
KN-06-003-005-001/1845
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693160
|
26/01/2024
|
Renuka
|
1506003005WL018239
|
Renuka
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559452
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHALKI
|
KN-06-003-005-001/1945
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693084
|
26/01/2024
|
basavaraj
|
1506003005WL018238
|
basavaraj
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559463
|
|
MR BASWARAJ ALLURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-005-001/1945
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693085
|
26/01/2024
|
Kavita
|
1506003005WL018238
|
Kavita
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559411
|
|
MISS KAVITA BASAVARAJ ALLURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-005-001/2005
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693161
|
26/01/2024
|
SAIDABEE
|
1506003005WL018239
|
SAIDABEE
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559462
|
|
MRS SHAHEDA BI IBRAHIM SAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-005-001/2334
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693162
|
26/01/2024
|
Taherabee
|
1506003005WL018239
|
Taherabee
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559458
|
|
TAHERABEE W O A HAQ MASULDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
BHALKI
|
KN-06-003-005-001/2685
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693094
|
26/01/2024
|
Premal
|
1506003005WL018238
|
Premal
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559461
|
|
PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHALKI
|
KN-06-003-005-001/2725
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693163
|
26/01/2024
|
najeema
|
1506003005WL018239
|
najeema
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559455
|
|
MRS NAJMA BEGUM JAMEERODIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-005-001/2889
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693164
|
26/01/2024
|
Bandemma
|
1506003005WL018239
|
Bandemma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559465
|
|
BANDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHALKI
|
KN-06-003-005-001/2889
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693165
|
26/01/2024
|
prabhu
|
1506003005WL018239
|
prabhu
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559425
|
|
MR PRABHU NANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-005-001/360
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693107
|
26/01/2024
|
Sharnabasappa
|
1506003005WL018238
|
Sharnabasappa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559464
|
|
MR SHARANABASAPPA SHIVARAJ DADGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-005-001/4030
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693166
|
26/01/2024
|
Gangamma
|
1506003005WL018239
|
Gangamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559423
|
|
GONAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BHALKI
|
KN-06-003-005-001/4030
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693167
|
26/01/2024
|
Santhos
|
1506003005WL018239
|
Santhos
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559448
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-005-001/4081
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693111
|
26/01/2024
|
Vishwanath
|
1506003005WL018238
|
Vishwanath
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559453
|
|
MR VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-005-001/4090
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693112
|
26/01/2024
|
Narasamma
|
1506003005WL018238
|
Narasamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559426
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHALKI
|
KN-06-003-005-001/5548
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693118
|
26/01/2024
|
Padmini
|
1506003005WL018238
|
Padmini
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559437
|
|
MRS PADMINI SHANKERAPPA MUTGONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-005-001/6006
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693168
|
26/01/2024
|
Malamma
|
1506003005WL018239
|
Malamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559424
|
|
MALLAMMA W/O DATTATRI KAVALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BHALKI
|
KN-06-003-005-001/6510
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693170
|
26/01/2024
|
Hussain Bee
|
1506003005WL018239
|
Hussain Bee
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559436
|
|
MRS HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-005-001/6517
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693175
|
26/01/2024
|
Naphisa Banu
|
1506003005WL018239
|
Naphisa Banu
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559427
|
|
MRS NAFISA BEGUM MASULDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-005-001/6517
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693176
|
26/01/2024
|
Pharuk
|
1506003005WL018239
|
Pharuk
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559457
|
|
MOHD FAROOQ S O MOHAMED SAB WADDENKERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BHALKI
|
KN-06-003-005-001/6521
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693181
|
26/01/2024
|
Farzana Bee
|
1506003005WL018239
|
Farzana Bee
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559449
|
|
MRS FARZANA BEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-005-001/6521
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693180
|
26/01/2024
|
Saniya Muskan
|
1506003005WL018239
|
Saniya Muskan
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559438
|
|
MISS SANIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-005-001/6523
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693183
|
26/01/2024
|
Matab Sab
|
1506003005WL018239
|
Matab Sab
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559419
|
|
MR MATABASAB MEHBOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-005-001/6523
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693184
|
26/01/2024
|
Moheed
|
1506003005WL018239
|
Moheed
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559440
|
|
MR MOHEED
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-005-001/6523
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693182
|
26/01/2024
|
Nooraja Bi
|
1506003005WL018239
|
Nooraja Bi
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559430
|
|
Nooraja Bi
|
INDUSIND BANK(607189)
|
|
38
|
BHALKI
|
KN-06-003-005-001/6525
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693185
|
26/01/2024
|
Anisa Begum
|
1506003005WL018239
|
Anisa Begum
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559432
|
|
MRS ANISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-005-001/6525
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693186
|
26/01/2024
|
Sarfarazoddin
|
1506003005WL018239
|
Sarfarazoddin
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559434
|
|
SARFARAZODDIN SO SIRAZODDIN
|
CANARA BANK(508532)
|
|
40
|
BHALKI
|
KN-06-003-005-001/7034
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693127
|
26/01/2024
|
Baburao
|
1506003005WL018238
|
Baburao
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559428
|
|
BABU S/O SHANKREPPA KUMBAR R/O K C
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
BHALKI
|
KN-06-003-005-001/729
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693128
|
26/01/2024
|
santhabai
|
1506003005WL018238
|
santhabai
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559422
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-005-001/8253
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693188
|
26/01/2024
|
Jagdevi
|
1506003005WL018239
|
Jagdevi
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559447
|
|
MRS JAGADEVI DHARMAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-005-001/8253
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693187
|
26/01/2024
|
Ramesh
|
1506003005WL018239
|
Ramesh
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559445
|
|
MR RAMESH R
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-005-001/8254
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693189
|
26/01/2024
|
Chitramma
|
1506003005WL018239
|
Chitramma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559456
|
|
MRS CHITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-005-001/8254
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693190
|
26/01/2024
|
Raichila
|
1506003005WL018239
|
Raichila
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559441
|
|
Raichala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BHALKI
|
KN-06-003-005-001/8528
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693137
|
26/01/2024
|
Nagaveni
|
1506003005WL018238
|
Nagaveni
|
00415
|
SBIN0020467
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151559450
|
|
MRS NAGVENI KALYAN RAO KADAGANCHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-005-001/8794
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693191
|
26/01/2024
|
Paashabi
|
1506003005WL018239
|
Paashabi
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559421
|
|
MRS PAASHABI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-005-001/8801
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693148
|
26/01/2024
|
Babita
|
1506003005WL018238
|
Babita
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559429
|
|
MRS BABITA PRAMOD CHILSHETTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-005-001/8821
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693149
|
26/01/2024
|
Joyti
|
1506003005WL018238
|
Joyti
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559439
|
|
MRS JYOTI MNG OF VIJAYA LAXMI SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-005-001/8863
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693192
|
26/01/2024
|
Nasarinbee
|
1506003005WL018239
|
Nasarinbee
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559412
|
|
MRS NASARINABEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-005-001/8863
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693193
|
26/01/2024
|
Rukasar begum
|
1506003005WL018239
|
Rukasar begum
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559431
|
|
MS RUKSAR RUKSAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-005-001/8967
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693194
|
26/01/2024
|
Deepika
|
1506003005WL018239
|
Deepika
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559442
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHALKI
|
KN-06-003-005-001/9010
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693196
|
26/01/2024
|
mahesh
|
1506003005WL018239
|
mahesh
|
00415
|
SBIN0020467
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2151559413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHALKI
|
KN-06-003-005-001/9010
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693195
|
26/01/2024
|
shobha
|
1506003005WL018239
|
shobha
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559410
|
|
MUGUNURE SHOBAVATHI
|
CANARA BANK(508532)
|
|
55
|
BHALKI
|
KN-06-003-005-001/9011
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693197
|
26/01/2024
|
sudeep
|
1506003005WL018239
|
sudeep
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559451
|
|
MR SUDEEP RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-005-001/9028
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693155
|
26/01/2024
|
Chinamma
|
1506003005WL018238
|
Chinamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2151559446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHALKI
|
KN-06-003-005-001/9028
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693156
|
26/01/2024
|
Ghaleppa
|
1506003005WL018238
|
Ghaleppa
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559444
|
|
GHALEPPA S/O MANIKAPPA DEVGUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
BHALKI
|
KN-06-003-005-001/9028
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693154
|
26/01/2024
|
Malashree
|
1506003005WL018238
|
Malashree
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559415
|
|
MRS MALASHREE MALASHREE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-005-001/9052
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693198
|
26/01/2024
|
Shanu begm
|
1506003005WL018239
|
Shanu begm
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559417
|
|
SHANUBEGEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHALKI
|
KN-06-003-005-001/9066
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693199
|
26/01/2024
|
Tuseef Pasha
|
1506003005WL018239
|
Tuseef Pasha
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559454
|
|
MR TAUSEEF PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116920
|
116920
|
|
|
|
|
|
|
|
|
61
|
BHALKI
|
KN-06-003-005-001/6510
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693169
|
26/01/2024
|
Roushan Begum
|
1506003005WL018239
|
Roushan Begum
|
00468
|
UBIN0801640
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559405
|
|
MS ROUSHANBEGUM MOHAMMEDSAHAB
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-005-001/6512
(KHATAKCHINCHOLI)
|
1506003005NRG24250120240693173
|
26/01/2024
|
Mohammed Mashak
|
1506003005WL018239
|
Mohammed Mashak
|
00468
|
UBIN0801640
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151559404
|
|
MR MDMASHAK MDHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136828
|
136828
|
|
|
|
|
|
|
|