|
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-06-003-028-005/2505
(SHIVNI)
|
1506003028NRG24281020230548978
|
28/10/2023
|
amar
|
1506003028WL012183
|
amar
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329771
|
|
AMAR S O TRIMBAK SONUANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-028-003/2206
(SHIVNI)
|
1506003028NRG24281020230548907
|
28/10/2023
|
mahananda shivaji
|
1506003028WL012183
|
mahananda shivaji
|
00114
|
KSCB0018001
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329772
|
|
MAHANADABAI W/O SHIVAJIRAO SHINDE K T
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-028-005/1540
(SHIVNI)
|
1506003028NRG24281020230548823
|
28/10/2023
|
parvati
|
1506003028WL012182
|
parvati
|
00114
|
KSCB0018001
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329774
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHALKI
|
KN-06-003-028-005/1540
(SHIVNI)
|
1506003028NRG24281020230548824
|
28/10/2023
|
shivraj
|
1506003028WL012182
|
shivraj
|
00114
|
KSCB0018001
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329761
|
|
SHIVRAJ MANIKRAO NILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-028-005/1752
(SHIVNI)
|
1506003028NRG24281020230548834
|
28/10/2023
|
chandpasha
|
1506003028WL012182
|
chandpasha
|
00114
|
KSCB0018001
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329764
|
|
CHANDPASHA RAHAMAN SAB MULLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
BHALKI
|
KN-06-003-028-005/2443
(SHIVNI)
|
1506003028NRG24281020230548970
|
28/10/2023
|
shivraj
|
1506003028WL012183
|
shivraj
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329760
|
|
MR SHIVRAJ KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALKI
|
KN-06-003-028-005/2452
(SHIVNI)
|
1506003028NRG24281020230548973
|
28/10/2023
|
baswraj
|
1506003028WL012183
|
baswraj
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329762
|
|
SHIVAKUMAR SO BASWARAJ RO SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
BHALKI
|
KN-06-003-028-005/2553
(SHIVNI)
|
1506003028NRG24281020230548988
|
28/10/2023
|
Baswaraj
|
1506003028WL012183
|
Baswaraj
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329773
|
|
BASWARAJ
|
BANK OF BARODA(606985)
|
|
9
|
BHALKI
|
KN-06-003-028-005/2558
(SHIVNI)
|
1506003028NRG24281020230548865
|
28/10/2023
|
Jagdeep
|
1506003028WL012182
|
Jagdeep
|
00114
|
KSCB0018001
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329763
|
|
PARASHETTY JAGADEEP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15116
|
15116
|
|
|
|
|
|
|
|
|
10
|
BHALKI
|
KN-06-003-028-005/2483
(SHIVNI)
|
1506003028NRG24281020230548861
|
28/10/2023
|
meenabai
|
1506003028WL012182
|
meenabai
|
00177
|
IOBA0003200
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329832
|
|
meenabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
11
|
BHALKI
|
KN-06-003-028-005/2118
(SHIVNI)
|
1506003028NRG24281020230548957
|
28/10/2023
|
savita bharat
|
1506003028WL012183
|
savita bharat
|
00415
|
SBIN0005534
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329915
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BHALKI
|
KN-06-003-028-003/1186
(SHIVNI)
|
1506003028NRG24281020230548898
|
28/10/2023
|
MAHESH KUMAR BIRADAR
|
1506003028WL012183
|
MAHESH KUMAR BIRADAR
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329783
|
|
MR MAHESH VILASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHALKI
|
KN-06-003-028-003/1800
(SHIVNI)
|
1506003028NRG24281020230548900
|
28/10/2023
|
Namdev baburao
|
1506003028WL012183
|
Namdev baburao
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329844
|
|
MR NAMDEV BABURAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-028-003/1800
(SHIVNI)
|
1506003028NRG24281020230548899
|
28/10/2023
|
Pushpa Namdev
|
1506003028WL012183
|
Pushpa Namdev
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329775
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-028-003/1952
(SHIVNI)
|
1506003028NRG24281020230548902
|
28/10/2023
|
anita balaji
|
1506003028WL012183
|
anita balaji
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329794
|
|
ANITA WO BALAJI R O KASAR TUGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BHALKI
|
KN-06-003-028-003/1952
(SHIVNI)
|
1506003028NRG24281020230548901
|
28/10/2023
|
Balaji Kashiram
|
1506003028WL012183
|
Balaji Kashiram
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329809
|
|
BALAJI SO KASHIRAM JADHW K TUGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BHALKI
|
KN-06-003-028-003/2101
(SHIVNI)
|
1506003028NRG24281020230548904
|
28/10/2023
|
deepak narsingrao
|
1506003028WL012183
|
deepak narsingrao
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329814
|
|
MR DEEPAK NARSINGRAO MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHALKI
|
KN-06-003-028-003/2143
(SHIVNI)
|
1506003028NRG24281020230548906
|
28/10/2023
|
jagadish
|
1506003028WL012183
|
jagadish
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329914
|
|
MR JAGDISH RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-028-003/2143
(SHIVNI)
|
1506003028NRG24281020230548905
|
28/10/2023
|
shilpa Jagadish
|
1506003028WL012183
|
shilpa Jagadish
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329863
|
|
MRS SILPA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-028-003/2337
(SHIVNI)
|
1506003028NRG24281020230548909
|
28/10/2023
|
gourishankar
|
1506003028WL012183
|
gourishankar
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329855
|
|
MR GOURISHANKAR SIDDARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-028-003/2337
(SHIVNI)
|
1506003028NRG24281020230548908
|
28/10/2023
|
umadevi
|
1506003028WL012183
|
umadevi
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329856
|
|
MRS UMADEVI SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-028-003/2956
(SHIVNI)
|
1506003028NRG24281020230548910
|
28/10/2023
|
vilas
|
1506003028WL012183
|
vilas
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329854
|
|
VILAS S O MADHAVRAO K TUG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BHALKI
|
KN-06-003-028-003/2957
(SHIVNI)
|
1506003028NRG24281020230548911
|
28/10/2023
|
fulabai
|
1506003028WL012183
|
fulabai
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329869
|
|
PHULABAI W O RAGHUNATH M K TUGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
BHALKI
|
KN-06-003-028-003/2998
(SHIVNI)
|
1506003028NRG24281020230548913
|
28/10/2023
|
Sarubai
|
1506003028WL012183
|
Sarubai
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329812
|
|
MRS SARU BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-028-003/3006
(SHIVNI)
|
1506003028NRG24281020230548914
|
28/10/2023
|
jagadevi
|
1506003028WL012183
|
jagadevi
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329834
|
|
MRS JAGDEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-028-003/3006
(SHIVNI)
|
1506003028NRG24281020230548915
|
28/10/2023
|
pavan
|
1506003028WL012183
|
pavan
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329862
|
|
MR PAVAN KAMALAKAR MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-028-003/3007
(SHIVNI)
|
1506003028NRG24281020230548916
|
28/10/2023
|
shivling
|
1506003028WL012183
|
shivling
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329857
|
|
MR SHIVALING KAMALAKAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-028-003/3009
(SHIVNI)
|
1506003028NRG24281020230548917
|
28/10/2023
|
shivkumar
|
1506003028WL012183
|
shivkumar
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329813
|
|
SHIVKUMAR SO OMKAR BIRADAR RO KALSAR TUG
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
BHALKI
|
KN-06-003-028-003/612
(SHIVNI)
|
1506003028NRG24281020230548919
|
28/10/2023
|
hanmanth
|
1506003028WL012183
|
hanmanth
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329877
|
|
MR HANAMANT VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-028-003/612
(SHIVNI)
|
1506003028NRG24281020230548918
|
28/10/2023
|
MUDRIKARBAI HUPLE
|
1506003028WL012183
|
MUDRIKARBAI HUPLE
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329810
|
|
MRS MUDRIKARBAI VINAYAKRAO HUPLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-028-005/1155
(SHIVNI)
|
1506003028NRG24281020230548921
|
28/10/2023
|
rafiq
|
1506003028WL012183
|
rafiq
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329819
|
|
MR RAFIQ GULABSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHALKI
|
KN-06-003-028-005/1233
(SHIVNI)
|
1506003028NRG24281020230548922
|
28/10/2023
|
SAMAD SHAIKH
|
1506003028WL012183
|
SAMAD SHAIKH
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329798
|
|
SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHALKI
|
KN-06-003-028-005/1435
(SHIVNI)
|
1506003028NRG24281020230548821
|
28/10/2023
|
LAXMIBAI GAIKWAD
|
1506003028WL012182
|
LAXMIBAI GAIKWAD
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329789
|
|
MRS LAXMIBAI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-028-005/1457
(SHIVNI)
|
1506003028NRG24281020230548923
|
28/10/2023
|
KAMLAKAR SONVANE
|
1506003028WL012183
|
KAMLAKAR SONVANE
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329808
|
|
MR KAMLAKAR SHRAWAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHALKI
|
KN-06-003-028-005/1460
(SHIVNI)
|
1506003028NRG24281020230548822
|
28/10/2023
|
Rajkumar Narsing
|
1506003028WL012182
|
Rajkumar Narsing
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329799
|
|
MR RAJKUMAR NARSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-028-005/1487
(SHIVNI)
|
1506003028NRG24281020230548924
|
28/10/2023
|
VITHAL BOGALE
|
1506003028WL012183
|
VITHAL BOGALE
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329781
|
|
VITHALRAO S O SHIVALINGAPPA BHOGLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BHALKI
|
KN-06-003-028-005/1489
(SHIVNI)
|
1506003028NRG24281020230548925
|
28/10/2023
|
MOHADIN SHAIKH
|
1506003028WL012183
|
MOHADIN SHAIKH
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329776
|
|
MOHDDIN KHASHIMSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
BHALKI
|
KN-06-003-028-005/1542
(SHIVNI)
|
1506003028NRG24281020230548826
|
28/10/2023
|
BHAGUBAI PRAKASH
|
1506003028WL012182
|
BHAGUBAI PRAKASH
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329895
|
|
MRS BHAGHUBAI PRAKAASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-028-005/1542
(SHIVNI)
|
1506003028NRG24281020230548825
|
28/10/2023
|
PRAKASH VENKATRAO
|
1506003028WL012182
|
PRAKASH VENKATRAO
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329777
|
|
MR PRAKASH VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-028-005/1556
(SHIVNI)
|
1506003028NRG24281020230548927
|
28/10/2023
|
Aruna
|
1506003028WL012183
|
Aruna
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329786
|
|
MRS ARUNABAI KONDIBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-028-005/1711
(SHIVNI)
|
1506003028NRG24281020230548827
|
28/10/2023
|
Jayabai Rajkumar
|
1506003028WL012182
|
Jayabai Rajkumar
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329802
|
|
Jayabai Rajkumar
|
INDUSIND BANK(607189)
|
|
42
|
BHALKI
|
KN-06-003-028-005/1713
(SHIVNI)
|
1506003028NRG24281020230548928
|
28/10/2023
|
Purna bai
|
1506003028WL012183
|
Purna bai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329824
|
|
Purna bai
|
INDUSIND BANK(607189)
|
|
43
|
BHALKI
|
KN-06-003-028-005/1716
(SHIVNI)
|
1506003028NRG24281020230548828
|
28/10/2023
|
BABU HANMANTH
|
1506003028WL012182
|
BABU HANMANTH
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329870
|
|
BABU
|
GENERAL POST OFFICE(607245)
|
|
44
|
BHALKI
|
KN-06-003-028-005/1717
(SHIVNI)
|
1506003028NRG24281020230548930
|
28/10/2023
|
bharatbai baliram
|
1506003028WL012183
|
bharatbai baliram
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329795
|
|
BHARTBAI W O BALIRAM S SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
BHALKI
|
KN-06-003-028-005/1717
(SHIVNI)
|
1506003028NRG24281020230548929
|
28/10/2023
|
jeetendra baliram
|
1506003028WL012183
|
jeetendra baliram
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329807
|
|
JEETENDRA S O BALIRAM SONVANE SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
BHALKI
|
KN-06-003-028-005/1719
(SHIVNI)
|
1506003028NRG24281020230548931
|
28/10/2023
|
IRAMMA SUDHAM SANAVANE
|
1506003028WL012183
|
IRAMMA SUDHAM SANAVANE
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329841
|
|
MRS IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-028-005/1723
(SHIVNI)
|
1506003028NRG24281020230548932
|
28/10/2023
|
Usha Bai Gaikwad
|
1506003028WL012183
|
Usha Bai Gaikwad
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329833
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHALKI
|
KN-06-003-028-005/1729
(SHIVNI)
|
1506003028NRG24281020230548933
|
28/10/2023
|
SOJARABAI SANJIV GAIKWAD
|
1506003028WL012183
|
SOJARABAI SANJIV GAIKWAD
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329825
|
|
MRS SOJARABAI SANJIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-028-005/1730
(SHIVNI)
|
1506003028NRG24281020230548829
|
28/10/2023
|
SHANTAMMA SHIVRAJ RAMLE
|
1506003028WL012182
|
SHANTAMMA SHIVRAJ RAMLE
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329896
|
|
MRS SHANTAMMA SHIVRAJ RAMLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-028-005/1731
(SHIVNI)
|
1506003028NRG24281020230548830
|
28/10/2023
|
VITHABAI SHANKAR RAMLE
|
1506003028WL012182
|
VITHABAI SHANKAR RAMLE
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329838
|
|
MRS VITHABAI SHANKAR RAMLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-028-005/1732
(SHIVNI)
|
1506003028NRG24281020230548831
|
28/10/2023
|
PANCHASHILA YAKNATH GAIKWAD
|
1506003028WL012182
|
PANCHASHILA YAKNATH GAIKWAD
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329797
|
|
MRS PANCHASHILA YAKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-028-005/1734
(SHIVNI)
|
1506003028NRG24281020230548832
|
28/10/2023
|
DADARAO SHENKAR GAIKWAD
|
1506003028WL012182
|
DADARAO SHENKAR GAIKWAD
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329805
|
|
MR DADARAO SHENKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-028-005/1737
(SHIVNI)
|
1506003028NRG24281020230548934
|
28/10/2023
|
SANGEETA BHAGWAN GAIKWAD
|
1506003028WL012183
|
SANGEETA BHAGWAN GAIKWAD
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329800
|
|
MRS SANGEETA BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-028-005/1756
(SHIVNI)
|
1506003028NRG24281020230548936
|
28/10/2023
|
Shivanand Mallikarjun
|
1506003028WL012183
|
Shivanand Mallikarjun
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329840
|
|
MR SHIVANAND MALLIKARJUN SWAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-028-005/1757
(SHIVNI)
|
1506003028NRG24281020230548835
|
28/10/2023
|
kashinath
|
1506003028WL012182
|
kashinath
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329868
|
|
KASHINATH S O ZETTINGARAO DANAGAR S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
BHALKI
|
KN-06-003-028-005/1775
(SHIVNI)
|
1506003028NRG24281020230548937
|
28/10/2023
|
Shivraj Sangappa
|
1506003028WL012183
|
Shivraj Sangappa
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329790
|
|
SHIVRAJ S O SANGAPPA BIRADAR SHIVNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
57
|
BHALKI
|
KN-06-003-028-005/1785
(SHIVNI)
|
1506003028NRG24281020230548836
|
28/10/2023
|
Vandanabai Venkatrao
|
1506003028WL012182
|
Vandanabai Venkatrao
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329881
|
|
MRS VANDANABAI VENKATRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-028-005/1807
(SHIVNI)
|
1506003028NRG24281020230548939
|
28/10/2023
|
Gurubasayya Chandrakanth
|
1506003028WL012183
|
Gurubasayya Chandrakanth
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329835
|
|
MR GURUBASAYYA CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-028-005/1812
(SHIVNI)
|
1506003028NRG24281020230548940
|
28/10/2023
|
Laxman Pandurang
|
1506003028WL012183
|
Laxman Pandurang
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329821
|
|
MR LAXMAN PANDURANG SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-028-005/1813
(SHIVNI)
|
1506003028NRG24281020230548941
|
28/10/2023
|
Kantha Maharudrayya
|
1506003028WL012183
|
Kantha Maharudrayya
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329796
|
|
KANTH S O MAHARUDRAPPA SWAMY SHIVNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
61
|
BHALKI
|
KN-06-003-028-005/185
(SHIVNI)
|
1506003028NRG24281020230548942
|
28/10/2023
|
BHIM JAGANATH
|
1506003028WL012183
|
BHIM JAGANATH
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329827
|
|
BHIMRAO JAGANATH GALABILE SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
BHALKI
|
KN-06-003-028-005/1892
(SHIVNI)
|
1506003028NRG24281020230548943
|
28/10/2023
|
Rajkumar Shesherao
|
1506003028WL012183
|
Rajkumar Shesherao
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329836
|
|
RAJKUMAR SHESHRAO PATIL SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
BHALKI
|
KN-06-003-028-005/192
(SHIVNI)
|
1506003028NRG24281020230548944
|
28/10/2023
|
Gunaji
|
1506003028WL012183
|
Gunaji
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329780
|
|
MR GUNAJI DATTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHALKI
|
KN-06-003-028-005/192
(SHIVNI)
|
1506003028NRG24281020230548945
|
28/10/2023
|
utambai gunajirao
|
1506003028WL012183
|
utambai gunajirao
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329782
|
|
UTTAMBAI W O GUNDAJIRAO PATIL SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
65
|
BHALKI
|
KN-06-003-028-005/1937
(SHIVNI)
|
1506003028NRG24281020230548946
|
28/10/2023
|
Sanjeev Venkatrao
|
1506003028WL012183
|
Sanjeev Venkatrao
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329806
|
|
MR SANJIV VENKATRAO PARSHETTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-028-005/1976
(SHIVNI)
|
1506003028NRG24281020230548838
|
28/10/2023
|
Dnyaneshwar baburao
|
1506003028WL012182
|
Dnyaneshwar baburao
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329839
|
|
DYANESHAWAR S O BABURAO NILA SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
67
|
BHALKI
|
KN-06-003-028-005/1986
(SHIVNI)
|
1506003028NRG24281020230548840
|
28/10/2023
|
dnyaneshwar
|
1506003028WL012182
|
dnyaneshwar
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329911
|
|
MR DNYANESHWAR BABURAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-028-005/1986
(SHIVNI)
|
1506003028NRG24281020230548839
|
28/10/2023
|
MANISHA DNYANESHWAR
|
1506003028WL012182
|
MANISHA DNYANESHWAR
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329887
|
|
MRS MANISHA GYANESHAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-028-005/1993
(SHIVNI)
|
1506003028NRG24281020230548842
|
28/10/2023
|
sudhakar narsing
|
1506003028WL012182
|
sudhakar narsing
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329843
|
|
MR SUDHAKAR NARSINGRAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-028-005/2074
(SHIVNI)
|
1506003028NRG24281020230548950
|
28/10/2023
|
zatting
|
1506003028WL012183
|
zatting
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329912
|
|
MR ZATING SOPANRAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-028-005/2095
(SHIVNI)
|
1506003028NRG24281020230548953
|
28/10/2023
|
sharad raman
|
1506003028WL012183
|
sharad raman
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329852
|
|
MR SHARAD RAMAN RAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-028-005/2097
(SHIVNI)
|
1506003028NRG24281020230548954
|
28/10/2023
|
sidram gurupadappa
|
1506003028WL012183
|
sidram gurupadappa
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329785
|
|
SIDRAM SO GURUPADAPPA BHOGOLE RO SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
BHALKI
|
KN-06-003-028-005/2099
(SHIVNI)
|
1506003028NRG24281020230548844
|
28/10/2023
|
satish rajendra
|
1506003028WL012182
|
satish rajendra
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329851
|
|
SATISH
|
GENERAL POST OFFICE(607245)
|
|
74
|
BHALKI
|
KN-06-003-028-005/2100
(SHIVNI)
|
1506003028NRG24281020230548955
|
28/10/2023
|
vithal sheranappa
|
1506003028WL012183
|
vithal sheranappa
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329846
|
|
MR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-028-005/2112
(SHIVNI)
|
1506003028NRG24281020230548956
|
28/10/2023
|
Baburao
|
1506003028WL012183
|
Baburao
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329816
|
|
BABURAO RAGHUNATH GAIKWAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
BHALKI
|
KN-06-003-028-005/2121
(SHIVNI)
|
1506003028NRG24281020230548958
|
28/10/2023
|
jayabai mukind
|
1506003028WL012183
|
jayabai mukind
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329904
|
|
MRS JAYABAI MUKUNDARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-028-005/2126
(SHIVNI)
|
1506003028NRG24281020230548845
|
28/10/2023
|
putlabai mallappa
|
1506003028WL012182
|
putlabai mallappa
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329909
|
|
PUTALABAI W O MALLAPPA R O SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
BHALKI
|
KN-06-003-028-005/2154
(SHIVNI)
|
1506003028NRG24281020230548846
|
28/10/2023
|
Ambika Suryakanth
|
1506003028WL012182
|
Ambika Suryakanth
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329876
|
|
Ambika AMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHALKI
|
KN-06-003-028-005/2173
(SHIVNI)
|
1506003028NRG24281020230548959
|
28/10/2023
|
lalita narayan
|
1506003028WL012183
|
lalita narayan
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329894
|
|
LALITA W O NARAYAN BHATAMBRE SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
80
|
BHALKI
|
KN-06-003-028-005/2333
(SHIVNI)
|
1506003028NRG24281020230548848
|
28/10/2023
|
anuradha
|
1506003028WL012182
|
anuradha
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329882
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-028-005/2357
(SHIVNI)
|
1506003028NRG24281020230548960
|
28/10/2023
|
hanmanth
|
1506003028WL012183
|
hanmanth
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329815
|
|
MR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHALKI
|
KN-06-003-028-005/2380
(SHIVNI)
|
1506003028NRG24281020230548961
|
28/10/2023
|
Shideshwar
|
1506003028WL012183
|
Shideshwar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329901
|
|
MR SIDDESHWAR CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-028-005/2381
(SHIVNI)
|
1506003028NRG24281020230548962
|
28/10/2023
|
parmeshwar
|
1506003028WL012183
|
parmeshwar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329847
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-028-005/2387
(SHIVNI)
|
1506003028NRG24281020230548849
|
28/10/2023
|
baburao
|
1506003028WL012182
|
baburao
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329792
|
|
BABURAO S/O ZATINGRAO DONDGAPURE R/O SHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
85
|
BHALKI
|
KN-06-003-028-005/2391
(SHIVNI)
|
1506003028NRG24281020230548963
|
28/10/2023
|
baswaraj
|
1506003028WL012183
|
baswaraj
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329858
|
|
BASAWARAJ SO CHANDRAKANTH SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
86
|
BHALKI
|
KN-06-003-028-005/2411
(SHIVNI)
|
1506003028NRG24281020230548850
|
28/10/2023
|
shaktiman
|
1506003028WL012182
|
shaktiman
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329865
|
|
MR SHAKTIMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-028-005/2412
(SHIVNI)
|
1506003028NRG24281020230548851
|
28/10/2023
|
mahamdsab
|
1506003028WL012182
|
mahamdsab
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329875
|
|
MOHAMADSAB S O ISMAIL SAB MURSHAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
88
|
BHALKI
|
KN-06-003-028-005/2415
(SHIVNI)
|
1506003028NRG24281020230548964
|
28/10/2023
|
rajkumar
|
1506003028WL012183
|
rajkumar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329820
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHALKI
|
KN-06-003-028-005/2418
(SHIVNI)
|
1506003028NRG24281020230548852
|
28/10/2023
|
laxman
|
1506003028WL012182
|
laxman
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329897
|
|
MR LAXMAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHALKI
|
KN-06-003-028-005/2419
(SHIVNI)
|
1506003028NRG24281020230548853
|
28/10/2023
|
nagamma
|
1506003028WL012182
|
nagamma
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329873
|
|
MRS NAGAMMA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-028-005/2426
(SHIVNI)
|
1506003028NRG24281020230548965
|
28/10/2023
|
shafi
|
1506003028WL012183
|
shafi
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329864
|
|
MR SHAFI NIZAM SAB
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHALKI
|
KN-06-003-028-005/2435
(SHIVNI)
|
1506003028NRG24281020230548966
|
28/10/2023
|
praveenbee
|
1506003028WL012183
|
praveenbee
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329885
|
|
praveenbee
|
INDUSIND BANK(607189)
|
|
93
|
BHALKI
|
KN-06-003-028-005/2437
(SHIVNI)
|
1506003028NRG24281020230548967
|
28/10/2023
|
vital
|
1506003028WL012183
|
vital
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329890
|
|
MR VITHAL VENKATRAO KARAGIR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHALKI
|
KN-06-003-028-005/2438
(SHIVNI)
|
1506003028NRG24281020230548854
|
28/10/2023
|
bharatbai
|
1506003028WL012182
|
bharatbai
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329910
|
|
MRS BHARATBAI VISHVANATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHALKI
|
KN-06-003-028-005/2441
(SHIVNI)
|
1506003028NRG24281020230548968
|
28/10/2023
|
puspavati
|
1506003028WL012183
|
puspavati
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329900
|
|
PUSHPA W O NAGANATH ANDURE R O SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
96
|
BHALKI
|
KN-06-003-028-005/2442
(SHIVNI)
|
1506003028NRG24281020230548969
|
28/10/2023
|
mahadevi
|
1506003028WL012183
|
mahadevi
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329848
|
|
MRS MAHADEVI SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHALKI
|
KN-06-003-028-005/2444
(SHIVNI)
|
1506003028NRG24281020230548855
|
28/10/2023
|
Sangeeta
|
1506003028WL012182
|
Sangeeta
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990329831
|
|
MRS SANGEETA SHWAMBAR MADIWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHALKI
|
KN-06-003-028-005/2444
(SHIVNI)
|
1506003028NRG24281020230548856
|
28/10/2023
|
vishambar
|
1506003028WL012182
|
vishambar
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990329829
|
|
VISHWAMBAR S OMAHADAPPA MADIWAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
99
|
BHALKI
|
KN-06-003-028-005/2445
(SHIVNI)
|
1506003028NRG24281020230548857
|
28/10/2023
|
Sandeep
|
1506003028WL012182
|
Sandeep
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329818
|
|
MR SANDEEP KASHINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-028-005/2446
(SHIVNI)
|
1506003028NRG24281020230548971
|
28/10/2023
|
savita
|
1506003028WL012183
|
savita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329850
|
|
MRS SAVITA BANDAIYYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHALKI
|
KN-06-003-028-005/2448
(SHIVNI)
|
1506003028NRG24281020230548972
|
28/10/2023
|
raghoba
|
1506003028WL012183
|
raghoba
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329888
|
|
MR RAGOBHA DIGAMBARRAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHALKI
|
KN-06-003-028-005/2449
(SHIVNI)
|
1506003028NRG24281020230548858
|
28/10/2023
|
kavita
|
1506003028WL012182
|
kavita
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329867
|
|
MRS KAVITA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHALKI
|
KN-06-003-028-005/2457
(SHIVNI)
|
1506003028NRG24281020230548975
|
28/10/2023
|
husen
|
1506003028WL012183
|
husen
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329892
|
|
HASAN S O PASHAMIYAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
104
|
BHALKI
|
KN-06-003-028-005/2458
(SHIVNI)
|
1506003028NRG24281020230548859
|
28/10/2023
|
Arvind
|
1506003028WL012182
|
Arvind
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329874
|
|
MR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHALKI
|
KN-06-003-028-005/2460
(SHIVNI)
|
1506003028NRG24281020230548976
|
28/10/2023
|
gorimabee
|
1506003028WL012183
|
gorimabee
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329787
|
|
MRS GORIMA M
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHALKI
|
KN-06-003-028-005/2461
(SHIVNI)
|
1506003028NRG24281020230548977
|
28/10/2023
|
fatima
|
1506003028WL012183
|
fatima
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329849
|
|
MRS FATIMA ALLIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHALKI
|
KN-06-003-028-005/2486
(SHIVNI)
|
1506003028NRG24281020230548862
|
28/10/2023
|
laximbai
|
1506003028WL012182
|
laximbai
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329826
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHALKI
|
KN-06-003-028-005/2489
(SHIVNI)
|
1506003028NRG24281020230548863
|
28/10/2023
|
sunitabai
|
1506003028WL012182
|
sunitabai
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329830
|
|
MRS SUNITA TATERAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHALKI
|
KN-06-003-028-005/2507
(SHIVNI)
|
1506003028NRG24281020230548979
|
28/10/2023
|
kamalabai
|
1506003028WL012183
|
kamalabai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329811
|
|
MRS KAMLABAI MADHAVRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHALKI
|
KN-06-003-028-005/2524
(SHIVNI)
|
1506003028NRG24281020230548864
|
28/10/2023
|
Muktabai
|
1506003028WL012182
|
Muktabai
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329788
|
|
MUKTABAI SHANKAR JAGTAP SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
111
|
BHALKI
|
KN-06-003-028-005/2527
(SHIVNI)
|
1506003028NRG24281020230548980
|
28/10/2023
|
jitendra
|
1506003028WL012183
|
jitendra
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329822
|
|
MR JITENDRA BASAVARAJ SONALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHALKI
|
KN-06-003-028-005/2528
(SHIVNI)
|
1506003028NRG24281020230548981
|
28/10/2023
|
shankar
|
1506003028WL012183
|
shankar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329845
|
|
SHANKAR S O VISHWANATH TAMBOLE SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
113
|
BHALKI
|
KN-06-003-028-005/2529
(SHIVNI)
|
1506003028NRG24281020230548982
|
28/10/2023
|
ramratan
|
1506003028WL012183
|
ramratan
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329893
|
|
RAMRATAN S O SANGRAM MORE SHIVANI MORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
114
|
BHALKI
|
KN-06-003-028-005/2530
(SHIVNI)
|
1506003028NRG24281020230548983
|
28/10/2023
|
asha
|
1506003028WL012183
|
asha
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329828
|
|
MRS ASHABAI VIJAYKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHALKI
|
KN-06-003-028-005/2532
(SHIVNI)
|
1506003028NRG24281020230548984
|
28/10/2023
|
rekha
|
1506003028WL012183
|
rekha
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329866
|
|
MRS REKHA VIKAS GURALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHALKI
|
KN-06-003-028-005/2547
(SHIVNI)
|
1506003028NRG24281020230548985
|
28/10/2023
|
sikindar
|
1506003028WL012183
|
sikindar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329884
|
|
MR SIKINDAR FAYAZ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHALKI
|
KN-06-003-028-005/2548
(SHIVNI)
|
1506003028NRG24281020230548986
|
28/10/2023
|
chandrakanth
|
1506003028WL012183
|
chandrakanth
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329817
|
|
MR CHANDRAKAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHALKI
|
KN-06-003-028-005/2561
(SHIVNI)
|
1506003028NRG24281020230548989
|
28/10/2023
|
suresh
|
1506003028WL012183
|
suresh
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329880
|
|
MR SURESH KASHINATH SAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHALKI
|
KN-06-003-028-005/2564
(SHIVNI)
|
1506003028NRG24281020230548990
|
28/10/2023
|
sachin
|
1506003028WL012183
|
sachin
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329918
|
|
MR SACHIN BABURAO MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHALKI
|
KN-06-003-028-005/2567
(SHIVNI)
|
1506003028NRG24281020230548866
|
28/10/2023
|
mallamma
|
1506003028WL012182
|
mallamma
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329921
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHALKI
|
KN-06-003-028-005/2568
(SHIVNI)
|
1506003028NRG24281020230548867
|
28/10/2023
|
kalpana
|
1506003028WL012182
|
kalpana
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329930
|
|
KALPANA APPARAO BHADADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
122
|
BHALKI
|
KN-06-003-028-005/257
(SHIVNI)
|
1506003028NRG24281020230548868
|
28/10/2023
|
TULSIBAI TRIMBAK
|
1506003028WL012182
|
TULSIBAI TRIMBAK
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329803
|
|
MRS TULSIBAI TRIMBAK SONVANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHALKI
|
KN-06-003-028-005/2579
(SHIVNI)
|
1506003028NRG24281020230548992
|
28/10/2023
|
Pralad
|
1506003028WL012183
|
Pralad
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329927
|
|
Pralad .
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHALKI
|
KN-06-003-028-005/2584
(SHIVNI)
|
1506003028NRG24281020230548993
|
28/10/2023
|
Mathurabi
|
1506003028WL012183
|
Mathurabi
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329923
|
|
MRS MATHURABAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHALKI
|
KN-06-003-028-005/2597
(SHIVNI)
|
1506003028NRG24281020230548870
|
28/10/2023
|
Kamalabai
|
1506003028WL012182
|
Kamalabai
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329933
|
|
MRS KAMALABAI GORABA GAYIKWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHALKI
|
KN-06-003-028-005/2600
(SHIVNI)
|
1506003028NRG24281020230548871
|
28/10/2023
|
Mahadevi
|
1506003028WL012182
|
Mahadevi
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329934
|
|
Mahadevi
|
INDUSIND BANK(607189)
|
|
127
|
BHALKI
|
KN-06-003-028-005/2605
(SHIVNI)
|
1506003028NRG24281020230548872
|
28/10/2023
|
Limbaia
|
1506003028WL012182
|
Limbaia
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329935
|
|
MRS LIMBABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHALKI
|
KN-06-003-028-005/2612
(SHIVNI)
|
1506003028NRG24281020230548994
|
28/10/2023
|
Saroja
|
1506003028WL012183
|
Saroja
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329932
|
|
MRS SAROJA RAJRATAN SONVANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHALKI
|
KN-06-003-028-005/2615
(SHIVNI)
|
1506003028NRG24281020230548873
|
28/10/2023
|
reshma
|
1506003028WL012182
|
reshma
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329871
|
|
MRS RESHMA PRAKASH KASLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHALKI
|
KN-06-003-028-005/268
(SHIVNI)
|
1506003028NRG24281020230548995
|
28/10/2023
|
Sudhir
|
1506003028WL012183
|
Sudhir
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329784
|
|
MR SUDHEER RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHALKI
|
KN-06-003-028-005/2927
(SHIVNI)
|
1506003028NRG24281020230548874
|
28/10/2023
|
Prabhavati
|
1506003028WL012182
|
Prabhavati
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329853
|
|
MRS PRABHAVATI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHALKI
|
KN-06-003-028-005/2936
(SHIVNI)
|
1506003028NRG24281020230548996
|
28/10/2023
|
nagraj
|
1506003028WL012183
|
nagraj
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329889
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHALKI
|
KN-06-003-028-005/2937
(SHIVNI)
|
1506003028NRG24281020230548997
|
28/10/2023
|
abhishak
|
1506003028WL012183
|
abhishak
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329924
|
|
MR ABHISHEK SHIVKUMAR TUKANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHALKI
|
KN-06-003-028-005/2939
(SHIVNI)
|
1506003028NRG24281020230548999
|
28/10/2023
|
basawaraj
|
1506003028WL012183
|
basawaraj
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329860
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHALKI
|
KN-06-003-028-005/2941
(SHIVNI)
|
1506003028NRG24281020230549000
|
28/10/2023
|
bhagyashri
|
1506003028WL012183
|
bhagyashri
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329917
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
BHALKI
|
KN-06-003-028-005/2960
(SHIVNI)
|
1506003028NRG24281020230548875
|
28/10/2023
|
sridevi
|
1506003028WL012182
|
sridevi
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329913
|
|
MRS SHRIDEVI KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHALKI
|
KN-06-003-028-005/2962
(SHIVNI)
|
1506003028NRG24281020230548876
|
28/10/2023
|
Jahidabee
|
1506003028WL012182
|
Jahidabee
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329929
|
|
MRS JAHIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHALKI
|
KN-06-003-028-005/2989
(SHIVNI)
|
1506003028NRG24281020230548878
|
28/10/2023
|
shakuntalabai
|
1506003028WL012182
|
shakuntalabai
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329925
|
|
SHEKUNTALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHALKI
|
KN-06-003-028-005/2990
(SHIVNI)
|
1506003028NRG24281020230548879
|
28/10/2023
|
sangshetty
|
1506003028WL012182
|
sangshetty
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329886
|
|
MR SANGASHETTI PHULARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHALKI
|
KN-06-003-028-005/2990
(SHIVNI)
|
1506003028NRG24281020230548880
|
28/10/2023
|
sushma
|
1506003028WL012182
|
sushma
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329922
|
|
SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BHALKI
|
KN-06-003-028-005/2993
(SHIVNI)
|
1506003028NRG24281020230548881
|
28/10/2023
|
sidamma
|
1506003028WL012182
|
sidamma
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329823
|
|
MRS SIDDAMA VIJAYKUMAR DHANUREE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHALKI
|
KN-06-003-028-005/2995
(SHIVNI)
|
1506003028NRG24281020230549002
|
28/10/2023
|
gajanand
|
1506003028WL012183
|
gajanand
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329931
|
|
MR GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHALKI
|
KN-06-003-028-005/3016
(SHIVNI)
|
1506003028NRG24281020230549003
|
28/10/2023
|
amar
|
1506003028WL012183
|
amar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329861
|
|
MR AMAR SHIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHALKI
|
KN-06-003-028-005/3017
(SHIVNI)
|
1506003028NRG24281020230549004
|
28/10/2023
|
mahesh
|
1506003028WL012183
|
mahesh
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329859
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHALKI
|
KN-06-003-028-005/3019
(SHIVNI)
|
1506003028NRG24281020230549005
|
28/10/2023
|
jaishree
|
1506003028WL012183
|
jaishree
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329898
|
|
MRS JAYASHRI SATISH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHALKI
|
KN-06-003-028-005/3020
(SHIVNI)
|
1506003028NRG24281020230549006
|
28/10/2023
|
sangmesh
|
1506003028WL012183
|
sangmesh
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329919
|
|
MR SANGMESH MALIKARJUN TUKANNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHALKI
|
KN-06-003-028-005/3021
(SHIVNI)
|
1506003028NRG24281020230549007
|
28/10/2023
|
mhanada
|
1506003028WL012183
|
mhanada
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329879
|
|
MISS MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHALKI
|
KN-06-003-028-005/3022
(SHIVNI)
|
1506003028NRG24281020230549008
|
28/10/2023
|
raishok
|
1506003028WL012183
|
raishok
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329878
|
|
MR RAYASHOK NAGASHETTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHALKI
|
KN-06-003-028-005/3028
(SHIVNI)
|
1506003028NRG24281020230549009
|
28/10/2023
|
ramesh
|
1506003028WL012183
|
ramesh
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990329902
|
|
RAMESH VISHWANATH BIRADAR SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
150
|
BHALKI
|
KN-06-003-028-005/3034
(SHIVNI)
|
1506003028NRG24281020230549012
|
28/10/2023
|
shiv mangala
|
1506003028WL012183
|
shiv mangala
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329891
|
|
MRS SHIVMANGALA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHALKI
|
KN-06-003-028-005/3035
(SHIVNI)
|
1506003028NRG24281020230549013
|
28/10/2023
|
kalavati
|
1506003028WL012183
|
kalavati
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329926
|
|
KALAVATI WO RAJKUMAR GALBILE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
152
|
BHALKI
|
KN-06-003-028-005/3038
(SHIVNI)
|
1506003028NRG24281020230549014
|
28/10/2023
|
kavita
|
1506003028WL012183
|
kavita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329928
|
|
MRS KAVITA K
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHALKI
|
KN-06-003-028-005/3039
(SHIVNI)
|
1506003028NRG24281020230549015
|
28/10/2023
|
sunita
|
1506003028WL012183
|
sunita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329883
|
|
MRS SUNITA BASAVARAJ MANTHOLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHALKI
|
KN-06-003-028-005/3047
(SHIVNI)
|
1506003028NRG24281020230549016
|
28/10/2023
|
vidyavati
|
1506003028WL012183
|
vidyavati
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329899
|
|
MRS VIDYAVATI SHIVRAJ GALBEELE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHALKI
|
KN-06-003-028-005/346
(SHIVNI)
|
1506003028NRG24281020230548888
|
28/10/2023
|
Shantabai Anneppa
|
1506003028WL012182
|
Shantabai Anneppa
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329872
|
|
SHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHALKI
|
KN-06-003-028-005/373
(SHIVNI)
|
1506003028NRG24281020230549023
|
28/10/2023
|
sapna uttam
|
1506003028WL012183
|
sapna uttam
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329837
|
|
SAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
BHALKI
|
KN-06-003-028-005/396
(SHIVNI)
|
1506003028NRG24281020230548890
|
28/10/2023
|
aminabee
|
1506003028WL012182
|
aminabee
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329907
|
|
MRS ABHINA BEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHALKI
|
KN-06-003-028-005/396
(SHIVNI)
|
1506003028NRG24281020230548889
|
28/10/2023
|
MAQBOOLSAB RAHAMANSAB
|
1506003028WL012182
|
MAQBOOLSAB RAHAMANSAB
|
00415
|
SBIN0006883
|
392
|
392
|
Processed
|
01/01/2024
|
|
8990329804
|
|
MAKUBUL S O RAHIMANSAB SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
159
|
BHALKI
|
KN-06-003-028-005/396
(SHIVNI)
|
1506003028NRG24281020230548891
|
28/10/2023
|
samrin
|
1506003028WL012182
|
samrin
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329936
|
|
SAMRIN DO MASTANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
BHALKI
|
KN-06-003-028-005/447
(SHIVNI)
|
1506003028NRG24281020230548893
|
28/10/2023
|
Hema
|
1506003028WL012182
|
Hema
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329906
|
|
HEMA W O MAHADEVRAO BHADADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
161
|
BHALKI
|
KN-06-003-028-005/447
(SHIVNI)
|
1506003028NRG24281020230548892
|
28/10/2023
|
MADHAVRAO BHADADE
|
1506003028WL012182
|
MADHAVRAO BHADADE
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329801
|
|
MAHADAVRAO RANGRAO BHADALE SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
162
|
BHALKI
|
KN-06-003-028-005/468
(SHIVNI)
|
1506003028NRG24281020230548894
|
28/10/2023
|
Nasemabee
|
1506003028WL012182
|
Nasemabee
|
00415
|
SBIN0006883
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329908
|
|
MRS NASEEM BEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHALKI
|
KN-06-003-028-005/478
(SHIVNI)
|
1506003028NRG24281020230548895
|
28/10/2023
|
NAGURAO ISMAIL
|
1506003028WL012182
|
NAGURAO ISMAIL
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329842
|
|
NAGURAO ISMAIL JAGTAP
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
164
|
BHALKI
|
KN-06-003-028-005/518
(SHIVNI)
|
1506003028NRG24281020230548897
|
28/10/2023
|
Sangeeta
|
1506003028WL012182
|
Sangeeta
|
00415
|
SBIN0006883
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329905
|
|
SANGEETA WO DAYANAND SWAMI RO SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
165
|
BHALKI
|
KN-06-003-028-005/578
(SHIVNI)
|
1506003028NRG24281020230549025
|
28/10/2023
|
Julekhabee
|
1506003028WL012183
|
Julekhabee
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329791
|
|
ZULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHALKI
|
KN-06-003-028-005/578
(SHIVNI)
|
1506003028NRG24281020230549026
|
28/10/2023
|
nabisab
|
1506003028WL012183
|
nabisab
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329903
|
|
NABISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326288
|
326288
|
|
|
|
|
|
|
|
|
167
|
BHALKI
|
KN-06-003-028-005/3029
(SHIVNI)
|
1506003028NRG24281020230549010
|
28/10/2023
|
Aleem Pasha
|
1506003028WL012183
|
Aleem Pasha
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329920
|
|
ALEEMPASHA S O NABISAB MUJAWAR SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
168
|
BHALKI
|
KN-06-003-028-003/612
(SHIVNI)
|
1506003028NRG24281020230548920
|
28/10/2023
|
ujawla
|
1506003028WL012183
|
ujawla
|
00415
|
SBIN0021401
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329916
|
|
MRS UJWALUJWALABAI HANMANTHHANMANTRAO HU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
169
|
BHALKI
|
KN-06-003-028-003/2044
(SHIVNI)
|
1506003028NRG24281020230548903
|
28/10/2023
|
Kantabai Prakash
|
1506003028WL012183
|
Kantabai Prakash
|
00652
|
PKGB0011063
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329778
|
|
MRS KANTABAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHALKI
|
KN-06-003-028-005/1738
(SHIVNI)
|
1506003028NRG24281020230548935
|
28/10/2023
|
lubjabai babu
|
1506003028WL012183
|
lubjabai babu
|
00652
|
PKGB0011063
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329766
|
|
LUBJABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
BHALKI
|
KN-06-003-028-005/1750
(SHIVNI)
|
1506003028NRG24281020230548833
|
28/10/2023
|
Lubjabai Umakanth
|
1506003028WL012182
|
Lubjabai Umakanth
|
00652
|
PKGB0011063
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329765
|
|
LUBJABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
BHALKI
|
KN-06-003-028-005/1918
(SHIVNI)
|
1506003028NRG24281020230548837
|
28/10/2023
|
indrabai ismail
|
1506003028WL012182
|
indrabai ismail
|
00652
|
PKGB0011063
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329767
|
|
INDRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
BHALKI
|
KN-06-003-028-005/2064
(SHIVNI)
|
1506003028NRG24281020230548948
|
28/10/2023
|
sushilabai
|
1506003028WL012183
|
sushilabai
|
00652
|
PKGB0011063
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329779
|
|
SUSHILABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
BHALKI
|
KN-06-003-028-005/2074
(SHIVNI)
|
1506003028NRG24281020230548949
|
28/10/2023
|
karunadevi zatting
|
1506003028WL012183
|
karunadevi zatting
|
00652
|
PKGB0011063
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329769
|
|
KARUNADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
BHALKI
|
KN-06-003-028-005/2075
(SHIVNI)
|
1506003028NRG24281020230548843
|
28/10/2023
|
lalita devidas
|
1506003028WL012182
|
lalita devidas
|
00652
|
PKGB0011063
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990329770
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
BHALKI
|
KN-06-003-028-005/2078
(SHIVNI)
|
1506003028NRG24281020230548951
|
28/10/2023
|
chaya rajendra
|
1506003028WL012183
|
chaya rajendra
|
00652
|
PKGB0011063
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8990329768
|
|
CHAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
BHALKI
|
KN-06-003-028-005/2452
(SHIVNI)
|
1506003028NRG24281020230548974
|
28/10/2023
|
jyoti
|
1506003028WL012183
|
jyoti
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990329793
|
|
JYOTI W O SHIVKUMAR SAJJANSHETTY SHIVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18596
|
18596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371052
|
371052
|
|
|
|
|
|
|
|