|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMALANAGARA
|
KN-06-001-020-001/2778
(TORNA)
|
1506001020NRG24170220240725213
|
17/02/2024
|
Kaveri Santosh Mense
|
1506001020WL019953
|
Kaveri Santosh Mense
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961744
|
|
KAVETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/2832
(TORNA)
|
1506001020NRG24170220240725155
|
17/02/2024
|
Shanta Hanamant Kadode
|
1506001020WL019952
|
Shanta Hanamant Kadode
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961748
|
|
MRS SHANTA HANAMANT KADODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-020-001/2917
(TORNA)
|
1506001020NRG24170220240725216
|
17/02/2024
|
Shilpa Sandeep Bhosle
|
1506001020WL019953
|
Shilpa Sandeep Bhosle
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961747
|
|
MRS SHILPA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-020-001/2093
(TORNA)
|
1506001020NRG24170220240725015
|
17/02/2024
|
Nirmala Goraknath Karagir
|
1506001020WL019947
|
Nirmala Goraknath Karagir
|
00415
|
SBIN0020258
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754961867
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
5
|
KAMALANAGARA
|
KN-06-001-020-001/1046-A
(TORNA)
|
1506001020NRG24170220240725098
|
17/02/2024
|
Anushaya Shivaji Giri
|
1506001020WL019952
|
Anushaya Shivaji Giri
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961783
|
|
MRS ANUSAYA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-020-001/1111
(TORNA)
|
1506001020NRG24170220240725099
|
17/02/2024
|
Bharatbai Annarao Sagar
|
1506001020WL019952
|
Bharatbai Annarao Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961869
|
|
MS BHARATHABAI ANNARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-020-001/1111
(TORNA)
|
1506001020NRG24170220240725100
|
17/02/2024
|
Malashri Annarao Sagar
|
1506001020WL019952
|
Malashri Annarao Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961823
|
|
MS MALASHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-020-001/1197-A
(TORNA)
|
1506001020NRG24170220240725101
|
17/02/2024
|
Subhash Shankar Ramle
|
1506001020WL019952
|
Subhash Shankar Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961778
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-020-001/12064
(TORNA)
|
1506001020NRG24170220240725012
|
17/02/2024
|
Anusaya
|
1506001020WL019947
|
Anusaya
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961754
|
|
MRS ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-020-001/12065
(TORNA)
|
1506001020NRG24170220240725102
|
17/02/2024
|
Chandrkanth
|
1506001020WL019952
|
Chandrkanth
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961790
|
|
MR CHANDRAKANTH PARITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-020-001/12067
(TORNA)
|
1506001020NRG24170220240725104
|
17/02/2024
|
Nirmala
|
1506001020WL019952
|
Nirmala
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961815
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMALANAGARA
|
KN-06-001-020-001/12067
(TORNA)
|
1506001020NRG24170220240725103
|
17/02/2024
|
Vithal
|
1506001020WL019952
|
Vithal
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961832
|
|
VITHAL DIGAMBAR BIRADAR R O TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
KAMALANAGARA
|
KN-06-001-020-001/12068
(TORNA)
|
1506001020NRG24170220240725106
|
17/02/2024
|
Digamber Rao
|
1506001020WL019952
|
Digamber Rao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961833
|
|
DIGAMBAR DADARAO R O BELKONI B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
KAMALANAGARA
|
KN-06-001-020-001/12068
(TORNA)
|
1506001020NRG24170220240725105
|
17/02/2024
|
Vidhyavati
|
1506001020WL019952
|
Vidhyavati
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961831
|
|
VIDHYAVATHI DIGAMBAR RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-020-001/12070
(TORNA)
|
1506001020NRG24170220240725013
|
17/02/2024
|
Dhondopant
|
1506001020WL019947
|
Dhondopant
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961766
|
|
MR DHONDOPANT SHANKARRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-020-001/12073
(TORNA)
|
1506001020NRG24170220240725107
|
17/02/2024
|
Siddeshwar
|
1506001020WL019952
|
Siddeshwar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961764
|
|
MR SIDDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-020-001/12075
(TORNA)
|
1506001020NRG24170220240725109
|
17/02/2024
|
Santosh
|
1506001020WL019952
|
Santosh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961811
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMALANAGARA
|
KN-06-001-020-001/12075
(TORNA)
|
1506001020NRG24170220240725108
|
17/02/2024
|
Sweta
|
1506001020WL019952
|
Sweta
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961866
|
|
MS SWETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-020-001/12111
(TORNA)
|
1506001020NRG24170220240725111
|
17/02/2024
|
Netaji Lale
|
1506001020WL019952
|
Netaji Lale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961737
|
|
MR NETAJI LALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-020-001/12111
(TORNA)
|
1506001020NRG24170220240725110
|
17/02/2024
|
Renuka Lale
|
1506001020WL019952
|
Renuka Lale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961814
|
|
MR RENUKA LALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-020-001/12112
(TORNA)
|
1506001020NRG24170220240725112
|
17/02/2024
|
Sangeeta Tanajirao
|
1506001020WL019952
|
Sangeeta Tanajirao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961760
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMALANAGARA
|
KN-06-001-020-001/12112
(TORNA)
|
1506001020NRG24170220240725113
|
17/02/2024
|
Tanaji
|
1506001020WL019952
|
Tanaji
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961809
|
|
MR TANAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALANAGARA
|
KN-06-001-020-001/12114
(TORNA)
|
1506001020NRG24170220240725114
|
17/02/2024
|
Shivashanker Umakanth Membre
|
1506001020WL019952
|
Shivashanker Umakanth Membre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961796
|
|
SHIVSHANKAR S O UMAKANT BEMBRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
KAMALANAGARA
|
KN-06-001-020-001/12115
(TORNA)
|
1506001020NRG24170220240725116
|
17/02/2024
|
Nagorao Dhondiba Kotiwale
|
1506001020WL019952
|
Nagorao Dhondiba Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961799
|
|
MR NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALANAGARA
|
KN-06-001-020-001/12115
(TORNA)
|
1506001020NRG24170220240725115
|
17/02/2024
|
Shashikala Nagorao Kotiwale
|
1506001020WL019952
|
Shashikala Nagorao Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961827
|
|
MR SHASHIKALA NAGORAO KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALANAGARA
|
KN-06-001-020-001/12115
(TORNA)
|
1506001020NRG24170220240725117
|
17/02/2024
|
Vilash Nagorao
|
1506001020WL019952
|
Vilash Nagorao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961761
|
|
VILAS SO NAGURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-020-001/12117
(TORNA)
|
1506001020NRG24170220240725119
|
17/02/2024
|
Prahlad Bsbursi Bosle
|
1506001020WL019952
|
Prahlad Bsbursi Bosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961746
|
|
BHOSLE PRALAHAD BABURAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
KAMALANAGARA
|
KN-06-001-020-001/12117
(TORNA)
|
1506001020NRG24170220240725118
|
17/02/2024
|
Varsha Pralahad Bhosle
|
1506001020WL019952
|
Varsha Pralahad Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961742
|
|
MR VARSHA PRALAHAD BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALANAGARA
|
KN-06-001-020-001/12118
(TORNA)
|
1506001020NRG24170220240725120
|
17/02/2024
|
Jayabai RaghunathGawali
|
1506001020WL019952
|
Jayabai RaghunathGawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961804
|
|
MISS JAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-020-001/14-A
(TORNA)
|
1506001020NRG24170220240725122
|
17/02/2024
|
Ajay Shivajirao Masote
|
1506001020WL019952
|
Ajay Shivajirao Masote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961846
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-020-001/14-A
(TORNA)
|
1506001020NRG24170220240725121
|
17/02/2024
|
Shivajirao Anandrao Masote
|
1506001020WL019952
|
Shivajirao Anandrao Masote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961792
|
|
SHIVAJI ANANDRAO MASOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
KAMALANAGARA
|
KN-06-001-020-001/1482
(TORNA)
|
1506001020NRG24170220240725124
|
17/02/2024
|
Mahadabai Sanjukumar Gadade
|
1506001020WL019952
|
Mahadabai Sanjukumar Gadade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961801
|
|
MRS MAHADEVI SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-020-001/1482
(TORNA)
|
1506001020NRG24170220240725123
|
17/02/2024
|
Sanjukumar Shankar Gadade
|
1506001020WL019952
|
Sanjukumar Shankar Gadade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961855
|
|
MR SANJAYKUMAR SHANKARRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALANAGARA
|
KN-06-001-020-001/1482
(TORNA)
|
1506001020NRG24170220240725125
|
17/02/2024
|
Shankarrao Mahadhavrao Gadade
|
1506001020WL019952
|
Shankarrao Mahadhavrao Gadade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961767
|
|
MR SHAKARAO M GADGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMALANAGARA
|
KN-06-001-020-001/1483
(TORNA)
|
1506001020NRG24170220240725205
|
17/02/2024
|
Shabera Shadul
|
1506001020WL019953
|
Shabera Shadul
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961848
|
|
MRS SHABERA SYADUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALANAGARA
|
KN-06-001-020-001/1497
(TORNA)
|
1506001020NRG24170220240725128
|
17/02/2024
|
Dattaji Ekanath Rao
|
1506001020WL019952
|
Dattaji Ekanath Rao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961758
|
|
MR DATTAJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALANAGARA
|
KN-06-001-020-001/1497
(TORNA)
|
1506001020NRG24170220240725126
|
17/02/2024
|
Ekanath Baburao
|
1506001020WL019952
|
Ekanath Baburao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961865
|
|
MR EKANATH BABURAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALANAGARA
|
KN-06-001-020-001/1497
(TORNA)
|
1506001020NRG24170220240725127
|
17/02/2024
|
Sunandabai Ekanath
|
1506001020WL019952
|
Sunandabai Ekanath
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961825
|
|
MRS SUNANDA BAI EKANATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24170220240725129
|
17/02/2024
|
Praveen Gopalrao Shigre
|
1506001020WL019952
|
Praveen Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961776
|
|
PRAVEEN S O GOPALRAO SHIGRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24170220240725130
|
17/02/2024
|
Sudhir Gopalrao Shigre
|
1506001020WL019952
|
Sudhir Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961854
|
|
SUDHIR SHIGRE S O GOPALRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
KAMALANAGARA
|
KN-06-001-020-001/1961
(TORNA)
|
1506001020NRG24170220240725131
|
17/02/2024
|
Ambika Digambar Kotiwale
|
1506001020WL019952
|
Ambika Digambar Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961794
|
|
MR AMBIKA DIGAMBER KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALANAGARA
|
KN-06-001-020-001/1966
(TORNA)
|
1506001020NRG24170220240725209
|
17/02/2024
|
Hanifabee Jafirsab Tolusab
|
1506001020WL019953
|
Hanifabee Jafirsab Tolusab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961852
|
|
MRS HANIFABEE JAFARSAB TOLOSAB
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-020-001/1966
(TORNA)
|
1506001020NRG24170220240725206
|
17/02/2024
|
Jafarmiya Khayumsab Tolusab
|
1506001020WL019953
|
Jafarmiya Khayumsab Tolusab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961829
|
|
MR JAFARMIYA KHAYUM TOLUSAB
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-020-001/1966
(TORNA)
|
1506001020NRG24170220240725208
|
17/02/2024
|
Reshmabegum Sadak Tolusab
|
1506001020WL019953
|
Reshmabegum Sadak Tolusab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961813
|
|
MRS RESHMA BEGUM TOLUSAB
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALANAGARA
|
KN-06-001-020-001/1966
(TORNA)
|
1506001020NRG24170220240725207
|
17/02/2024
|
Sadak Khayumsab Tolusab
|
1506001020WL019953
|
Sadak Khayumsab Tolusab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961817
|
|
MR SADAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALANAGARA
|
KN-06-001-020-001/2065
(TORNA)
|
1506001020NRG24170220240725132
|
17/02/2024
|
Vijaykumar Digambarrao Panchavare
|
1506001020WL019952
|
Vijaykumar Digambarrao Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961851
|
|
VIJAYKUMAR DIGAMBARRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
KAMALANAGARA
|
KN-06-001-020-001/2093
(TORNA)
|
1506001020NRG24170220240725014
|
17/02/2024
|
Goraknath Subhash Karagir
|
1506001020WL019947
|
Goraknath Subhash Karagir
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961871
|
|
GORAKHNATH SUBHASH KARAGIR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
KAMALANAGARA
|
KN-06-001-020-001/24-A
(TORNA)
|
1506001020NRG24170220240725133
|
17/02/2024
|
Eshwari Shivkumar Tondare
|
1506001020WL019952
|
Eshwari Shivkumar Tondare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961743
|
|
ESHWARI WO SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KAMALANAGARA
|
KN-06-001-020-001/242-A
(TORNA)
|
1506001020NRG24170220240725134
|
17/02/2024
|
Nirmalabai Panditrao Gawali
|
1506001020WL019952
|
Nirmalabai Panditrao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961837
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALANAGARA
|
KN-06-001-020-001/2536
(TORNA)
|
1506001020NRG24170220240725136
|
17/02/2024
|
Hanifabee Makbul
|
1506001020WL019952
|
Hanifabee Makbul
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961864
|
|
MRS HANIPHABEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMALANAGARA
|
KN-06-001-020-001/2536
(TORNA)
|
1506001020NRG24170220240725135
|
17/02/2024
|
Makbulmiya Amirsab
|
1506001020WL019952
|
Makbulmiya Amirsab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961844
|
|
MR MAKBULMIYA AMIRSAB
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALANAGARA
|
KN-06-001-020-001/2573
(TORNA)
|
1506001020NRG24170220240725138
|
17/02/2024
|
Jejabai Ramrao Shinde
|
1506001020WL019952
|
Jejabai Ramrao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961830
|
|
MS JIJA BAI RAMARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALANAGARA
|
KN-06-001-020-001/2573
(TORNA)
|
1506001020NRG24170220240725137
|
17/02/2024
|
Laximibai Ramrao Shinde
|
1506001020WL019952
|
Laximibai Ramrao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961757
|
|
LAXIMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMALANAGARA
|
KN-06-001-020-001/2575
(TORNA)
|
1506001020NRG24170220240725139
|
17/02/2024
|
Sunita Vijaykumar Galade
|
1506001020WL019952
|
Sunita Vijaykumar Galade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961850
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMALANAGARA
|
KN-06-001-020-001/2575
(TORNA)
|
1506001020NRG24170220240725140
|
17/02/2024
|
Vijaykumar Shankar Galade
|
1506001020WL019952
|
Vijaykumar Shankar Galade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961770
|
|
MR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMALANAGARA
|
KN-06-001-020-001/2644
(TORNA)
|
1506001020NRG24170220240725141
|
17/02/2024
|
Ahmad Rahemansha
|
1506001020WL019952
|
Ahmad Rahemansha
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961805
|
|
AHMAD RAHEMAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
57
|
KAMALANAGARA
|
KN-06-001-020-001/2645
(TORNA)
|
1506001020NRG24170220240725143
|
17/02/2024
|
Kashmirbee Khadarsab Fakir
|
1506001020WL019952
|
Kashmirbee Khadarsab Fakir
|
00415
|
SBIN0020649
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2754961789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KAMALANAGARA
|
KN-06-001-020-001/2645
(TORNA)
|
1506001020NRG24170220240725142
|
17/02/2024
|
Khadarsab Rahimansab Fakir
|
1506001020WL019952
|
Khadarsab Rahimansab Fakir
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961769
|
|
KHADAR SAB RAHEMAN SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
59
|
KAMALANAGARA
|
KN-06-001-020-001/2656
(TORNA)
|
1506001020NRG24170220240725144
|
17/02/2024
|
Sarvar Kareemsab Lalkhan
|
1506001020WL019952
|
Sarvar Kareemsab Lalkhan
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961858
|
|
MR SARAVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMALANAGARA
|
KN-06-001-020-001/2683
(TORNA)
|
1506001020NRG24170220240725145
|
17/02/2024
|
Anita Shalivan Kapade
|
1506001020WL019952
|
Anita Shalivan Kapade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961793
|
|
MRS ANITA SHALIVAN SHALIWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMALANAGARA
|
KN-06-001-020-001/2693
(TORNA)
|
1506001020NRG24170220240725211
|
17/02/2024
|
Shantabai Tanaji Bhosle
|
1506001020WL019953
|
Shantabai Tanaji Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961847
|
|
MRS SHANTABAI TANAJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMALANAGARA
|
KN-06-001-020-001/2693
(TORNA)
|
1506001020NRG24170220240725210
|
17/02/2024
|
Tanaji Jattingrao Bhosle
|
1506001020WL019953
|
Tanaji Jattingrao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961861
|
|
TANAJI ZENTTINGARAO B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
KAMALANAGARA
|
KN-06-001-020-001/2743
(TORNA)
|
1506001020NRG24170220240725020
|
17/02/2024
|
Santosh Apparao Gawali
|
1506001020WL019949
|
Santosh Apparao Gawali
|
00415
|
SBIN0020649
|
2198
|
2198
|
Processed
|
09/04/2024
|
|
2754961819
|
|
SANTOSH APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
KAMALANAGARA
|
KN-06-001-020-001/2743
(TORNA)
|
1506001020NRG24170220240725021
|
17/02/2024
|
Santosh Apparao Gawali
|
1506001020WL019949
|
Santosh Apparao Gawali
|
00415
|
SBIN0020649
|
2512
|
2512
|
Processed
|
09/04/2024
|
|
2754961849
|
|
MISS KEVALA BAI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMALANAGARA
|
KN-06-001-020-001/2778
(TORNA)
|
1506001020NRG24170220240725212
|
17/02/2024
|
Santosh Umakanth Mense
|
1506001020WL019953
|
Santosh Umakanth Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961749
|
|
MR SANTOSH MANESE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMALANAGARA
|
KN-06-001-020-001/2788
(TORNA)
|
1506001020NRG24170220240725146
|
17/02/2024
|
Havgirao Nagshetty Kore
|
1506001020WL019952
|
Havgirao Nagshetty Kore
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961807
|
|
HAVGIRAO S O NAGSHETTY KORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
67
|
KAMALANAGARA
|
KN-06-001-020-001/2788
(TORNA)
|
1506001020NRG24170220240725147
|
17/02/2024
|
Vidyavati Havgirao Kore
|
1506001020WL019952
|
Vidyavati Havgirao Kore
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961828
|
|
MRS VIDYAVATHI HAVGIRAO KORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMALANAGARA
|
KN-06-001-020-001/2819
(TORNA)
|
1506001020NRG24170220240725214
|
17/02/2024
|
Rajeshri Sanjukumar Kadode
|
1506001020WL019953
|
Rajeshri Sanjukumar Kadode
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961843
|
|
MR RAJESHRI SANJAY KUMAR KADODAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMALANAGARA
|
KN-06-001-020-001/2821
(TORNA)
|
1506001020NRG24170220240725149
|
17/02/2024
|
Rahimat Saleem Dadanbhai
|
1506001020WL019952
|
Rahimat Saleem Dadanbhai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961753
|
|
MR RAHIMAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMALANAGARA
|
KN-06-001-020-001/2821
(TORNA)
|
1506001020NRG24170220240725148
|
17/02/2024
|
Saleem Karimsab Dadanbhai
|
1506001020WL019952
|
Saleem Karimsab Dadanbhai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961791
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMALANAGARA
|
KN-06-001-020-001/2827
(TORNA)
|
1506001020NRG24170220240725152
|
17/02/2024
|
Ajay Baliram Kotiwale
|
1506001020WL019952
|
Ajay Baliram Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961736
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMALANAGARA
|
KN-06-001-020-001/2827
(TORNA)
|
1506001020NRG24170220240725150
|
17/02/2024
|
Baliram Hanamanthrao Kotiwale
|
1506001020WL019952
|
Baliram Hanamanthrao Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961772
|
|
MR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMALANAGARA
|
KN-06-001-020-001/2827
(TORNA)
|
1506001020NRG24170220240725151
|
17/02/2024
|
Chaya Baliram Kotiwale
|
1506001020WL019952
|
Chaya Baliram Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961803
|
|
MRS CHAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMALANAGARA
|
KN-06-001-020-001/2829
(TORNA)
|
1506001020NRG24170220240725154
|
17/02/2024
|
Kavita Namdev Jamadar
|
1506001020WL019952
|
Kavita Namdev Jamadar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961862
|
|
KAVIT W O NAMDEV TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
KAMALANAGARA
|
KN-06-001-020-001/2829
(TORNA)
|
1506001020NRG24170220240725153
|
17/02/2024
|
Namdev Ekanath Jamadar
|
1506001020WL019952
|
Namdev Ekanath Jamadar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961818
|
|
MR NAMADEV EKANATH JAMADER
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMALANAGARA
|
KN-06-001-020-001/2832
(TORNA)
|
1506001020NRG24170220240725156
|
17/02/2024
|
Hanamant Basavaraj Kadode
|
1506001020WL019952
|
Hanamant Basavaraj Kadode
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961765
|
|
MR HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMALANAGARA
|
KN-06-001-020-001/2833
(TORNA)
|
1506001020NRG24170220240725158
|
17/02/2024
|
Gyanoba Dilip Panchavare
|
1506001020WL019952
|
Gyanoba Dilip Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961759
|
|
GYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMALANAGARA
|
KN-06-001-020-001/2833
(TORNA)
|
1506001020NRG24170220240725157
|
17/02/2024
|
Urmila Dilip Panchavare
|
1506001020WL019952
|
Urmila Dilip Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961839
|
|
MRS URMILA DILIP PANCHAWARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMALANAGARA
|
KN-06-001-020-001/2836
(TORNA)
|
1506001020NRG24170220240725159
|
17/02/2024
|
Satish Tulshiram Panchavare
|
1506001020WL019952
|
Satish Tulshiram Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961739
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMALANAGARA
|
KN-06-001-020-001/2836
(TORNA)
|
1506001020NRG24170220240725160
|
17/02/2024
|
Vandana Satyavan Panchavare
|
1506001020WL019952
|
Vandana Satyavan Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961756
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAMALANAGARA
|
KN-06-001-020-001/2846
(TORNA)
|
1506001020NRG24170220240725016
|
17/02/2024
|
Sunita Gnanoba Panchavare
|
1506001020WL019948
|
Sunita Gnanoba Panchavare
|
00415
|
SBIN0020649
|
948
|
948
|
Processed
|
09/04/2024
|
|
2754961738
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMALANAGARA
|
KN-06-001-020-001/2872
(TORNA)
|
1506001020NRG24170220240725161
|
17/02/2024
|
Manoj Ananthrao Jadhav
|
1506001020WL019952
|
Manoj Ananthrao Jadhav
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961834
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMALANAGARA
|
KN-06-001-020-001/288
(TORNA)
|
1506001020NRG24170220240725162
|
17/02/2024
|
Chandrakal Sopan Panchavare
|
1506001020WL019952
|
Chandrakal Sopan Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961856
|
|
MRS CHANDRAKALBAI SOPANRAO PANCHAWARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMALANAGARA
|
KN-06-001-020-001/2884
(TORNA)
|
1506001020NRG24170220240725017
|
17/02/2024
|
Mahadevi Kashinath Mehtre
|
1506001020WL019948
|
Mahadevi Kashinath Mehtre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961781
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAMALANAGARA
|
KN-06-001-020-001/2886
(TORNA)
|
1506001020NRG24170220240725163
|
17/02/2024
|
Amol Kashinath Hange
|
1506001020WL019952
|
Amol Kashinath Hange
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961798
|
|
MR AMOL KASHINATH HANDGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMALANAGARA
|
KN-06-001-020-001/2887
(TORNA)
|
1506001020NRG24170220240725164
|
17/02/2024
|
Santosh Naganath Gaikwad
|
1506001020WL019952
|
Santosh Naganath Gaikwad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961857
|
|
MR SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMALANAGARA
|
KN-06-001-020-001/2887
(TORNA)
|
1506001020NRG24170220240725165
|
17/02/2024
|
Urmila Santosh Gaikwad
|
1506001020WL019952
|
Urmila Santosh Gaikwad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961824
|
|
MRS URMILA SANTOSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMALANAGARA
|
KN-06-001-020-001/2888
(TORNA)
|
1506001020NRG24170220240725166
|
17/02/2024
|
Laxmi Bai Nagnath Gaikwad
|
1506001020WL019952
|
Laxmi Bai Nagnath Gaikwad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961822
|
|
MS LAXMIBAI NAGNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAMALANAGARA
|
KN-06-001-020-001/2898
(TORNA)
|
1506001020NRG24170220240725215
|
17/02/2024
|
Shivakumar Naganna Mense
|
1506001020WL019953
|
Shivakumar Naganna Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961784
|
|
MR SHIVAKUMAR NAGANNA MENSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMALANAGARA
|
KN-06-001-020-001/2912
(TORNA)
|
1506001020NRG24170220240725167
|
17/02/2024
|
Ritha Sanjay Giri
|
1506001020WL019952
|
Ritha Sanjay Giri
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961775
|
|
MS RITA SANJAYA GIRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMALANAGARA
|
KN-06-001-020-001/2913
(TORNA)
|
1506001020NRG24170220240725168
|
17/02/2024
|
Venkat Shesherao Gawali
|
1506001020WL019952
|
Venkat Shesherao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961826
|
|
MR VENKAT SHESHARAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMALANAGARA
|
KN-06-001-020-001/2918
(TORNA)
|
1506001020NRG24170220240725169
|
17/02/2024
|
Azar Ajmoddin Ansari
|
1506001020WL019952
|
Azar Ajmoddin Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961821
|
|
MR AZAR AZAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAMALANAGARA
|
KN-06-001-020-001/2938
(TORNA)
|
1506001020NRG24170220240725170
|
17/02/2024
|
Ankush Govindrao Gawali
|
1506001020WL019952
|
Ankush Govindrao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961795
|
|
MR ANKUSH GOVINDRAO GOULI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAMALANAGARA
|
KN-06-001-020-001/2967
(TORNA)
|
1506001020NRG24170220240725171
|
17/02/2024
|
Rajakumar Durga Devkare
|
1506001020WL019952
|
Rajakumar Durga Devkare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961820
|
|
MR RAJKUMAR DURGA DEVAKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMALANAGARA
|
KN-06-001-020-001/2968
(TORNA)
|
1506001020NRG24170220240725172
|
17/02/2024
|
Laxmi Bai Rajkumar Devkare
|
1506001020WL019952
|
Laxmi Bai Rajkumar Devkare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961863
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMALANAGARA
|
KN-06-001-020-001/2975
(TORNA)
|
1506001020NRG24170220240725173
|
17/02/2024
|
Tajodin Gousoddin Ansari
|
1506001020WL019952
|
Tajodin Gousoddin Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961806
|
|
MR TAJODIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMALANAGARA
|
KN-06-001-020-001/2995
(TORNA)
|
1506001020NRG24170220240725174
|
17/02/2024
|
Rohit Sanjay Giri
|
1506001020WL019952
|
Rohit Sanjay Giri
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961836
|
|
MR ROHIT SANJAY GERI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMALANAGARA
|
KN-06-001-020-001/3011
(TORNA)
|
1506001020NRG24170220240725175
|
17/02/2024
|
Shivkumar Hanmanth Ramle
|
1506001020WL019952
|
Shivkumar Hanmanth Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961740
|
|
MR SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMALANAGARA
|
KN-06-001-020-001/3016
(TORNA)
|
1506001020NRG24170220240725177
|
17/02/2024
|
Anita Santosh Shinde
|
1506001020WL019952
|
Anita Santosh Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961762
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMALANAGARA
|
KN-06-001-020-001/3016
(TORNA)
|
1506001020NRG24170220240725176
|
17/02/2024
|
Santosh Ramrao Shinde
|
1506001020WL019952
|
Santosh Ramrao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961763
|
|
NARSING RAMRAO SHINDE R O TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
101
|
KAMALANAGARA
|
KN-06-001-020-001/3019
(TORNA)
|
1506001020NRG24170220240725178
|
17/02/2024
|
Jagadevi Nagashatti Khelge
|
1506001020WL019952
|
Jagadevi Nagashatti Khelge
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961755
|
|
MS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMALANAGARA
|
KN-06-001-020-001/3021
(TORNA)
|
1506001020NRG24170220240725179
|
17/02/2024
|
Narasing Manohar Sagar
|
1506001020WL019952
|
Narasing Manohar Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961786
|
|
NARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMALANAGARA
|
KN-06-001-020-001/3021
(TORNA)
|
1506001020NRG24170220240725180
|
17/02/2024
|
Ranjana Narasing Sagar
|
1506001020WL019952
|
Ranjana Narasing Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961780
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMALANAGARA
|
KN-06-001-020-001/3035
(TORNA)
|
1506001020NRG24170220240725181
|
17/02/2024
|
Kashinath Nivarthi Hange
|
1506001020WL019952
|
Kashinath Nivarthi Hange
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961771
|
|
KASHINATH NIVARTI HANGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
105
|
KAMALANAGARA
|
KN-06-001-020-001/3035
(TORNA)
|
1506001020NRG24170220240725182
|
17/02/2024
|
Ujwala Kashinath Hange
|
1506001020WL019952
|
Ujwala Kashinath Hange
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961751
|
|
MRS UJWALA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAMALANAGARA
|
KN-06-001-020-001/3043
(TORNA)
|
1506001020NRG24170220240725183
|
17/02/2024
|
Govind Rao Dev Rao Shinde
|
1506001020WL019952
|
Govind Rao Dev Rao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961808
|
|
GOVIND DEVARAO S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
107
|
KAMALANAGARA
|
KN-06-001-020-001/3058
(TORNA)
|
1506001020NRG24170220240725185
|
17/02/2024
|
Chitra Gurunath Mense
|
1506001020WL019952
|
Chitra Gurunath Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961797
|
|
MRS CHITRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAMALANAGARA
|
KN-06-001-020-001/3058
(TORNA)
|
1506001020NRG24170220240725184
|
17/02/2024
|
Gurunath Shankreppa Mense
|
1506001020WL019952
|
Gurunath Shankreppa Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961816
|
|
GURUNATH SHANKRAPPA M
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
109
|
KAMALANAGARA
|
KN-06-001-020-001/3060
(TORNA)
|
1506001020NRG24170220240725217
|
17/02/2024
|
Sunita Rajkumar Mense
|
1506001020WL019953
|
Sunita Rajkumar Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961840
|
|
MRS SUNITA RAJKUMAR MENSE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMALANAGARA
|
KN-06-001-020-001/3081
(TORNA)
|
1506001020NRG24170220240725023
|
17/02/2024
|
Mangala Suryakanth Bambuluge
|
1506001020WL019949
|
Mangala Suryakanth Bambuluge
|
00415
|
SBIN0020649
|
2512
|
2512
|
Processed
|
09/04/2024
|
|
2754961785
|
|
MR MANGALA BAMBULGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAMALANAGARA
|
KN-06-001-020-001/3088
(TORNA)
|
1506001020NRG24170220240725186
|
17/02/2024
|
Vishal Prakash Chikle
|
1506001020WL019952
|
Vishal Prakash Chikle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961735
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMALANAGARA
|
KN-06-001-020-001/3094
(TORNA)
|
1506001020NRG24170220240725187
|
17/02/2024
|
Laxman Manik Rao Shigre
|
1506001020WL019952
|
Laxman Manik Rao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961774
|
|
MR LAXMANRAO M SIGRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAMALANAGARA
|
KN-06-001-020-001/3094
(TORNA)
|
1506001020NRG24170220240725188
|
17/02/2024
|
Puspalata Laxman Shigre
|
1506001020WL019952
|
Puspalata Laxman Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961752
|
|
MRS PUSPALATA LAXMAN SHEGRE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMALANAGARA
|
KN-06-001-020-001/3100
(TORNA)
|
1506001020NRG24170220240725189
|
17/02/2024
|
Mahadevi Chandrakanth Tondare
|
1506001020WL019952
|
Mahadevi Chandrakanth Tondare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961859
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMALANAGARA
|
KN-06-001-020-001/3111
(TORNA)
|
1506001020NRG24170220240725191
|
17/02/2024
|
Anusaya Rajkumar Kotiwale
|
1506001020WL019952
|
Anusaya Rajkumar Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961841
|
|
MRS ANUSUYA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAMALANAGARA
|
KN-06-001-020-001/3111
(TORNA)
|
1506001020NRG24170220240725190
|
17/02/2024
|
Rajkumar Gunderao Kotiwale
|
1506001020WL019952
|
Rajkumar Gunderao Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961750
|
|
MR RAJKUMAR KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAMALANAGARA
|
KN-06-001-020-001/346
(TORNA)
|
1506001020NRG24170220240725218
|
17/02/2024
|
Umakanth Shankrappa
|
1506001020WL019953
|
Umakanth Shankrappa
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961788
|
|
MR RANGABAI UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMALANAGARA
|
KN-06-001-020-001/347-A
(TORNA)
|
1506001020NRG24170220240725192
|
17/02/2024
|
Maruti Shesherao Bhosle
|
1506001020WL019952
|
Maruti Shesherao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961838
|
|
MR MAROTI SHESHARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMALANAGARA
|
KN-06-001-020-001/365-A
(TORNA)
|
1506001020NRG24170220240725193
|
17/02/2024
|
Hanumanth Govindrao Bhosle
|
1506001020WL019952
|
Hanumanth Govindrao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961812
|
|
MR HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAMALANAGARA
|
KN-06-001-020-001/394-A
(TORNA)
|
1506001020NRG24170220240725018
|
17/02/2024
|
Satish
|
1506001020WL019948
|
Satish
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961810
|
|
MR SATISH VAIJINATH KOTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMALANAGARA
|
KN-06-001-020-001/394-A
(TORNA)
|
1506001020NRG24170220240725019
|
17/02/2024
|
Vaijinath
|
1506001020WL019948
|
Vaijinath
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961768
|
|
VAIJINATH BHIMRAO KOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
122
|
KAMALANAGARA
|
KN-06-001-020-001/4
(TORNA)
|
1506001020NRG24170220240725194
|
17/02/2024
|
Amol Gopalrao Wage
|
1506001020WL019952
|
Amol Gopalrao Wage
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961835
|
|
MR AMOL AMOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAMALANAGARA
|
KN-06-001-020-001/41-A
(TORNA)
|
1506001020NRG24170220240725195
|
17/02/2024
|
Shivaji Manikrao Kotiwale
|
1506001020WL019952
|
Shivaji Manikrao Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961860
|
|
MR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAMALANAGARA
|
KN-06-001-020-001/41-A
(TORNA)
|
1506001020NRG24170220240725196
|
17/02/2024
|
Shivaji Manikrao Kotiwale
|
1506001020WL019952
|
Shivaji Manikrao Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961779
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMALANAGARA
|
KN-06-001-020-001/50-A
(TORNA)
|
1506001020NRG24170220240725198
|
17/02/2024
|
Gousiya Mainoddin Ansari
|
1506001020WL019952
|
Gousiya Mainoddin Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961868
|
|
MRS GOUSIYA MOINUDDIN ANSAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAMALANAGARA
|
KN-06-001-020-001/50-A
(TORNA)
|
1506001020NRG24170220240725197
|
17/02/2024
|
Mainoddin Rajakmiyya Ansari
|
1506001020WL019952
|
Mainoddin Rajakmiyya Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961845
|
|
MR MAINODDIN RAJAKMIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMALANAGARA
|
KN-06-001-020-001/55-A
(TORNA)
|
1506001020NRG24170220240725200
|
17/02/2024
|
Kerabai Shivaji Bhosle
|
1506001020WL019952
|
Kerabai Shivaji Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961773
|
|
K KERABAI
|
GENERAL POST OFFICE(607245)
|
|
128
|
KAMALANAGARA
|
KN-06-001-020-001/55-A
(TORNA)
|
1506001020NRG24170220240725199
|
17/02/2024
|
Vaijinath Shivaji Bhosle
|
1506001020WL019952
|
Vaijinath Shivaji Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961802
|
|
MR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAMALANAGARA
|
KN-06-001-020-001/60-B
(TORNA)
|
1506001020NRG24170220240725202
|
17/02/2024
|
Kacharu Narayan Jamadar
|
1506001020WL019952
|
Kacharu Narayan Jamadar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961787
|
|
MR KACHRU JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAMALANAGARA
|
KN-06-001-020-001/60-B
(TORNA)
|
1506001020NRG24170220240725201
|
17/02/2024
|
Laxmibai Kacharu
|
1506001020WL019952
|
Laxmibai Kacharu
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961741
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KAMALANAGARA
|
KN-06-001-020-001/67
(TORNA)
|
1506001020NRG24170220240725219
|
17/02/2024
|
Kamlabai Shankar Jakate
|
1506001020WL019953
|
Kamlabai Shankar Jakate
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961777
|
|
MRS KAMLABAI SHANKER JAKATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAMALANAGARA
|
KN-06-001-020-001/67
(TORNA)
|
1506001020NRG24170220240725220
|
17/02/2024
|
Lata Pundalik Jakate
|
1506001020WL019953
|
Lata Pundalik Jakate
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961782
|
|
MRS LATABAI WOPUNDLIK JAKATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAMALANAGARA
|
KN-06-001-020-001/75
(TORNA)
|
1506001020NRG24170220240725203
|
17/02/2024
|
Shilabai Rajendra Jamadar
|
1506001020WL019952
|
Shilabai Rajendra Jamadar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961842
|
|
MRS SHILABAI RAJENDRA JAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAMALANAGARA
|
KN-06-001-020-001/994-A
(TORNA)
|
1506001020NRG24170220240725221
|
17/02/2024
|
Ganapati Rama Jakate
|
1506001020WL019953
|
Ganapati Rama Jakate
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961870
|
|
MR GANPATI RAMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAMALANAGARA
|
KN-06-001-020-001/994-A
(TORNA)
|
1506001020NRG24170220240725222
|
17/02/2024
|
Jijabai Ganapati Jakate
|
1506001020WL019953
|
Jijabai Ganapati Jakate
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961853
|
|
MRS JIJA BAI GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAMALANAGARA
|
KN-06-008-020-001/3073
(TORNA)
|
1506001020NRG24170220240725204
|
17/02/2024
|
Naganath Vaijinath Aurade
|
1506001020WL019952
|
Naganath Vaijinath Aurade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754961800
|
|
MR NAGANATH VAIJINATH AURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291306
|
291306
|
|
|
|
|
|
|
|
|
137
|
KAMALANAGARA
|
KN-06-001-020-001/2861
(TORNA)
|
1506001020NRG24170220240725022
|
17/02/2024
|
Kavita Nagappa Chandeshware
|
1506001020WL019949
|
Kavita Nagappa Chandeshware
|
00652
|
PKGB0011122
|
2512
|
2512
|
Processed
|
09/04/2024
|
|
2754961745
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301086
|
301086
|
|
|
|
|
|
|
|