|
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)
|
1506003028NRG24290820230417236
|
29/08/2023
|
amar
|
1506003028WL008331
|
amar
|
00078
|
CNRB0000869
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314855
|
|
AMAR S O TRIMBAK SONUANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-028-005/2120
(SHIVNI)
|
1506003028NRG24290820230417201
|
29/08/2023
|
balika jaganath
|
1506003028WL008331
|
balika jaganath
|
00114
|
KSCB0018001
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314852
|
|
BALIKA W O JAGNATH MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BHALKI
|
KN-06-003-028-005/2408
(SHIVNI)
|
1506003028NRG24290820230417217
|
29/08/2023
|
manohar
|
1506003028WL008331
|
manohar
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314851
|
|
MANOHAR VEERASHETTY MANTOLE SHIVANIQ
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BHALKI
|
KN-06-003-028-005/2443
(SHIVNI)
|
1506003028NRG24290820230417223
|
29/08/2023
|
shivraj
|
1506003028WL008331
|
shivraj
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314850
|
|
MR SHIVRAJ KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALKI
|
KN-06-003-028-005/2553
(SHIVNI)
|
1506003028NRG24290820230417247
|
29/08/2023
|
Baswaraj
|
1506003028WL008331
|
Baswaraj
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314853
|
|
BASWARAJ
|
BANK OF BARODA(606985)
|
|
6
|
BHALKI
|
KN-06-003-028-005/2553
(SHIVNI)
|
1506003028NRG24290820230417248
|
29/08/2023
|
Muktabai
|
1506003028WL008331
|
Muktabai
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314854
|
|
MUKTABAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-028-005/2106
(SHIVNI)
|
1506003028NRG24290820230417200
|
29/08/2023
|
Janabai Arvind
|
1506003028WL008331
|
Janabai Arvind
|
00177
|
IOBA0003200
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314954
|
|
JANABAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHALKI
|
KN-06-003-028-005/3035
(SHIVNI)
|
1506003028NRG24290820230417290
|
29/08/2023
|
tengamma
|
1506003028WL008331
|
tengamma
|
00177
|
IOBA0003200
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359314874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
BHALKI
|
KN-06-003-028-005/1155
(SHIVNI)
|
1506003028NRG24290820230417168
|
29/08/2023
|
jannatbee rafeeq
|
1506003028WL008331
|
jannatbee rafeeq
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314927
|
|
MRS JANNATBEE RAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-028-005/1155
(SHIVNI)
|
1506003028NRG24290820230417169
|
29/08/2023
|
rafiq
|
1506003028WL008331
|
rafiq
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314866
|
|
MR RAFIQ GULABSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALKI
|
KN-06-003-028-005/1179
(SHIVNI)
|
1506003028NRG24290820230417171
|
29/08/2023
|
BHARATBAI DIGAMBAR BHADADE
|
1506003028WL008331
|
BHARATBAI DIGAMBAR BHADADE
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314910
|
|
MRS BHARATBAI DIGAMBARRAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-028-005/1179
(SHIVNI)
|
1506003028NRG24290820230417170
|
29/08/2023
|
DIGAMBAR KASHINATH
|
1506003028WL008331
|
DIGAMBAR KASHINATH
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314844
|
|
DIGAMBAR S O KISHANRAO BHADADE SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BHALKI
|
KN-06-003-028-005/1209
(SHIVNI)
|
1506003028NRG24290820230417173
|
29/08/2023
|
FARIDABEE USMANSAB
|
1506003028WL008331
|
FARIDABEE USMANSAB
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314882
|
|
MRS FARIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-028-005/1209
(SHIVNI)
|
1506003028NRG24290820230417172
|
29/08/2023
|
USMAN PASHA PATEL
|
1506003028WL008331
|
USMAN PASHA PATEL
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314861
|
|
MR USMAN PASHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-028-005/1233
(SHIVNI)
|
1506003028NRG24290820230417175
|
29/08/2023
|
SAMAD SHAIKH
|
1506003028WL008331
|
SAMAD SHAIKH
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314956
|
|
SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHALKI
|
KN-06-003-028-005/1235
(SHIVNI)
|
1506003028NRG24290820230417176
|
29/08/2023
|
sattar
|
1506003028WL008331
|
sattar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314896
|
|
MR SATTAR ALLAHODDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHALKI
|
KN-06-003-028-005/1489
(SHIVNI)
|
1506003028NRG24290820230417178
|
29/08/2023
|
MOHADIN SHAIKH
|
1506003028WL008331
|
MOHADIN SHAIKH
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314856
|
|
MOHDDIN KHASHIMSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BHALKI
|
KN-06-003-028-005/1542
(SHIVNI)
|
1506003028NRG24290820230417180
|
29/08/2023
|
BHAGUBAI PRAKASH
|
1506003028WL008331
|
BHAGUBAI PRAKASH
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314908
|
|
MRS BHAGHUBAI PRAKAASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-028-005/1713
(SHIVNI)
|
1506003028NRG24290820230417181
|
29/08/2023
|
Purna bai
|
1506003028WL008331
|
Purna bai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359314863
|
|
Purna bai
|
INDUSIND BANK(607189)
|
|
20
|
BHALKI
|
KN-06-003-028-005/1729
(SHIVNI)
|
1506003028NRG24290820230417182
|
29/08/2023
|
SOJARABAI SANJIV GAIKWAD
|
1506003028WL008331
|
SOJARABAI SANJIV GAIKWAD
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314872
|
|
MRS SOJARABAI SANJIV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHALKI
|
KN-06-003-028-005/1732
(SHIVNI)
|
1506003028NRG24290820230417184
|
29/08/2023
|
PANCHASHILA YAKNATH GAIKWAD
|
1506003028WL008331
|
PANCHASHILA YAKNATH GAIKWAD
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314873
|
|
MRS PANCHASHILA YAKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-028-005/1734
(SHIVNI)
|
1506003028NRG24290820230417185
|
29/08/2023
|
DADARAO SHENKAR GAIKWAD
|
1506003028WL008331
|
DADARAO SHENKAR GAIKWAD
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314841
|
|
MR DADARAO SHENKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-028-005/1737
(SHIVNI)
|
1506003028NRG24290820230417186
|
29/08/2023
|
SANGEETA BHAGWAN GAIKWAD
|
1506003028WL008331
|
SANGEETA BHAGWAN GAIKWAD
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314847
|
|
MRS SANGEETA BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-028-005/1756
(SHIVNI)
|
1506003028NRG24290820230417188
|
29/08/2023
|
Shivanand Mallikarjun
|
1506003028WL008331
|
Shivanand Mallikarjun
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314880
|
|
MR SHIVANAND MALLIKARJUN SWAMY
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-028-005/189
(SHIVNI)
|
1506003028NRG24290820230417189
|
29/08/2023
|
MALLIKARJUN BHATAMBRE
|
1506003028WL008331
|
MALLIKARJUN BHATAMBRE
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314843
|
|
MR MALLIKARJUN TUKARAM BHATAMBRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-028-005/189
(SHIVNI)
|
1506003028NRG24290820230417190
|
29/08/2023
|
Saraswati mallappa
|
1506003028WL008331
|
Saraswati mallappa
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314951
|
|
MRS SARASAVATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-028-005/1892
(SHIVNI)
|
1506003028NRG24290820230417191
|
29/08/2023
|
Rajkumar Shesherao
|
1506003028WL008331
|
Rajkumar Shesherao
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314952
|
|
RAJKUMAR SHESHRAO PATIL SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BHALKI
|
KN-06-003-028-005/1937
(SHIVNI)
|
1506003028NRG24290820230417192
|
29/08/2023
|
Sanjeev Venkatrao
|
1506003028WL008331
|
Sanjeev Venkatrao
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314845
|
|
MR SANJIV VENKATRAO PARSHETTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHALKI
|
KN-06-003-028-005/1973
(SHIVNI)
|
1506003028NRG24290820230417193
|
29/08/2023
|
Ramjan pashapatel
|
1506003028WL008331
|
Ramjan pashapatel
|
00415
|
SBIN0006883
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359314877
|
|
RAMAZAN PATEL PASHA PATEL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BHALKI
|
KN-06-003-028-005/1993
(SHIVNI)
|
1506003028NRG24290820230417195
|
29/08/2023
|
sudhakar narsing
|
1506003028WL008331
|
sudhakar narsing
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314904
|
|
MR SUDHAKAR NARSINGRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHALKI
|
KN-06-003-028-005/2094
(SHIVNI)
|
1506003028NRG24290820230417197
|
29/08/2023
|
babu sangrama
|
1506003028WL008331
|
babu sangrama
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314884
|
|
BABURAO SANGARAM METRI SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-028-005/2094
(SHIVNI)
|
1506003028NRG24290820230417196
|
29/08/2023
|
narasamma babu
|
1506003028WL008331
|
narasamma babu
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314886
|
|
NARASAMMA BABU RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BHALKI
|
KN-06-003-028-005/2095
(SHIVNI)
|
1506003028NRG24290820230417198
|
29/08/2023
|
sharad raman
|
1506003028WL008331
|
sharad raman
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314892
|
|
MR SHARAD RAMAN RAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-028-005/2096
(SHIVNI)
|
1506003028NRG24290820230417199
|
29/08/2023
|
Narsing Ram
|
1506003028WL008331
|
Narsing Ram
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314903
|
|
NARSING S O RAMRAO MEHTRI R O SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BHALKI
|
KN-06-003-028-005/2124
(SHIVNI)
|
1506003028NRG24290820230417202
|
29/08/2023
|
Anusaya Zattingrao
|
1506003028WL008331
|
Anusaya Zattingrao
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314871
|
|
MRS ANUSUYA ZATTINGRAO MANKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHALKI
|
KN-06-003-028-005/2124
(SHIVNI)
|
1506003028NRG24290820230417203
|
29/08/2023
|
Dattatri
|
1506003028WL008331
|
Dattatri
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314876
|
|
MR DATTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHALKI
|
KN-06-003-028-005/2150
(SHIVNI)
|
1506003028NRG24290820230417204
|
29/08/2023
|
Rajeshree
|
1506003028WL008331
|
Rajeshree
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314895
|
|
RAJESHRI
|
CANARA BANK(508532)
|
|
38
|
BHALKI
|
KN-06-003-028-005/2154
(SHIVNI)
|
1506003028NRG24290820230417207
|
29/08/2023
|
Ambika Suryakanth
|
1506003028WL008331
|
Ambika Suryakanth
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359314920
|
|
Ambika AMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHALKI
|
KN-06-003-028-005/2164
(SHIVNI)
|
1506003028NRG24290820230417208
|
29/08/2023
|
rupabai sandeep
|
1506003028WL008331
|
rupabai sandeep
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314918
|
|
MRS RUPA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHALKI
|
KN-06-003-028-005/2173
(SHIVNI)
|
1506003028NRG24290820230417210
|
29/08/2023
|
lalita narayan
|
1506003028WL008331
|
lalita narayan
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314887
|
|
LALITA W O NARAYAN BHATAMBRE SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
BHALKI
|
KN-06-003-028-005/2255
(SHIVNI)
|
1506003028NRG24290820230417211
|
29/08/2023
|
gundamma
|
1506003028WL008331
|
gundamma
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314919
|
|
MRS GUNDAMMA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-028-005/2255
(SHIVNI)
|
1506003028NRG24290820230417212
|
29/08/2023
|
sanjeev
|
1506003028WL008331
|
sanjeev
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314897
|
|
MR SANJEEV H
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-028-005/2333
(SHIVNI)
|
1506003028NRG24290820230417213
|
29/08/2023
|
anuradha
|
1506003028WL008331
|
anuradha
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314923
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHALKI
|
KN-06-003-028-005/2357
(SHIVNI)
|
1506003028NRG24290820230417214
|
29/08/2023
|
hanmanth
|
1506003028WL008331
|
hanmanth
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314869
|
|
MR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-028-005/2381
(SHIVNI)
|
1506003028NRG24290820230417215
|
29/08/2023
|
parmeshwar
|
1506003028WL008331
|
parmeshwar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314902
|
|
MR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-028-005/240
(SHIVNI)
|
1506003028NRG24290820230417216
|
29/08/2023
|
MUNIRPASHA SHAIKH
|
1506003028WL008331
|
MUNIRPASHA SHAIKH
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314858
|
|
MUNIR PASHYA S O BISMILASAB SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
BHALKI
|
KN-06-003-028-005/2412
(SHIVNI)
|
1506003028NRG24290820230417218
|
29/08/2023
|
mahamdsab
|
1506003028WL008331
|
mahamdsab
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314911
|
|
MOHAMADSAB S O ISMAIL SAB MURSHAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
BHALKI
|
KN-06-003-028-005/2419
(SHIVNI)
|
1506003028NRG24290820230417219
|
29/08/2023
|
nagamma
|
1506003028WL008331
|
nagamma
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314905
|
|
MRS NAGAMMA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-028-005/2420
(SHIVNI)
|
1506003028NRG24290820230417220
|
29/08/2023
|
kashinath
|
1506003028WL008331
|
kashinath
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314928
|
|
MR KASHINATH NILKANTHRAO SWAMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHALKI
|
KN-06-003-028-005/2435
(SHIVNI)
|
1506003028NRG24290820230417221
|
29/08/2023
|
praveenbee
|
1506003028WL008331
|
praveenbee
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359314890
|
|
praveenbee
|
INDUSIND BANK(607189)
|
|
51
|
BHALKI
|
KN-06-003-028-005/2442
(SHIVNI)
|
1506003028NRG24290820230417222
|
29/08/2023
|
mahadevi
|
1506003028WL008331
|
mahadevi
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314921
|
|
MRS MAHADEVI SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHALKI
|
KN-06-003-028-005/2445
(SHIVNI)
|
1506003028NRG24290820230417224
|
29/08/2023
|
Sandeep
|
1506003028WL008331
|
Sandeep
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314870
|
|
MR SANDEEP KASHINATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-028-005/2446
(SHIVNI)
|
1506003028NRG24290820230417225
|
29/08/2023
|
savita
|
1506003028WL008331
|
savita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314933
|
|
MRS SAVITA BANDAIYYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHALKI
|
KN-06-003-028-005/2448
(SHIVNI)
|
1506003028NRG24290820230417226
|
29/08/2023
|
raghoba
|
1506003028WL008331
|
raghoba
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314909
|
|
MR RAGOBHA DIGAMBARRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-028-005/2449
(SHIVNI)
|
1506003028NRG24290820230417227
|
29/08/2023
|
kavita
|
1506003028WL008331
|
kavita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314931
|
|
MRS KAVITA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHALKI
|
KN-06-003-028-005/2457
(SHIVNI)
|
1506003028NRG24290820230417229
|
29/08/2023
|
fatrubee
|
1506003028WL008331
|
fatrubee
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314864
|
|
MRS FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-028-005/2457
(SHIVNI)
|
1506003028NRG24290820230417228
|
29/08/2023
|
husen
|
1506003028WL008331
|
husen
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314925
|
|
HASAN S O PASHAMIYAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
BHALKI
|
KN-06-003-028-005/2458
(SHIVNI)
|
1506003028NRG24290820230417230
|
29/08/2023
|
Arvind
|
1506003028WL008331
|
Arvind
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314906
|
|
MR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-028-005/2460
(SHIVNI)
|
1506003028NRG24290820230417231
|
29/08/2023
|
gorimabee
|
1506003028WL008331
|
gorimabee
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314859
|
|
MRS GORIMA M
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-028-005/2461
(SHIVNI)
|
1506003028NRG24290820230417232
|
29/08/2023
|
fatima
|
1506003028WL008331
|
fatima
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314926
|
|
MRS FATIMA ALLIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHALKI
|
KN-06-003-028-005/2468
(SHIVNI)
|
1506003028NRG24290820230417233
|
29/08/2023
|
pradeep
|
1506003028WL008331
|
pradeep
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314878
|
|
MR PRADEEP MALLIKARJUN BHATAMBRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHALKI
|
KN-06-003-028-005/2468
(SHIVNI)
|
1506003028NRG24290820230417234
|
29/08/2023
|
savita
|
1506003028WL008331
|
savita
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314891
|
|
MRS SAVITHA BHATUMBRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-028-005/2521
(SHIVNI)
|
1506003028NRG24290820230417238
|
29/08/2023
|
mahadev
|
1506003028WL008331
|
mahadev
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314885
|
|
MADEV S O BABURAO MEHTRE SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
BHALKI
|
KN-06-003-028-005/2521
(SHIVNI)
|
1506003028NRG24290820230417237
|
29/08/2023
|
sahadev
|
1506003028WL008331
|
sahadev
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314883
|
|
SAHADEV SO BABURAO MEHTRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
65
|
BHALKI
|
KN-06-003-028-005/2523
(SHIVNI)
|
1506003028NRG24290820230417239
|
29/08/2023
|
Sujata
|
1506003028WL008331
|
Sujata
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314929
|
|
MRS SUJATHA SANJEEVKUMAR BHATAMBRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-028-005/2524
(SHIVNI)
|
1506003028NRG24290820230417240
|
29/08/2023
|
Muktabai
|
1506003028WL008331
|
Muktabai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314860
|
|
MUKTABAI SHANKAR JAGTAP SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
67
|
BHALKI
|
KN-06-003-028-005/2529
(SHIVNI)
|
1506003028NRG24290820230417241
|
29/08/2023
|
ramratan
|
1506003028WL008331
|
ramratan
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314950
|
|
RAMRATAN S O SANGRAM MORE SHIVANI MORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
68
|
BHALKI
|
KN-06-003-028-005/2532
(SHIVNI)
|
1506003028NRG24290820230417242
|
29/08/2023
|
rekha
|
1506003028WL008331
|
rekha
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314881
|
|
MRS REKHA VIKAS GURALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHALKI
|
KN-06-003-028-005/2541
(SHIVNI)
|
1506003028NRG24290820230417243
|
29/08/2023
|
rekha
|
1506003028WL008331
|
rekha
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314932
|
|
MRS REKHA VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-028-005/2548
(SHIVNI)
|
1506003028NRG24290820230417244
|
29/08/2023
|
chandrakanth
|
1506003028WL008331
|
chandrakanth
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314842
|
|
MR CHANDRAKAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-028-005/2549
(SHIVNI)
|
1506003028NRG24290820230417245
|
29/08/2023
|
udhav
|
1506003028WL008331
|
udhav
|
00415
|
SBIN0006883
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7359314862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHALKI
|
KN-06-003-028-005/2555
(SHIVNI)
|
1506003028NRG24290820230417249
|
29/08/2023
|
Asara
|
1506003028WL008331
|
Asara
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314898
|
|
MRS ASARA SHAIKH FAKRUDDIN MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHALKI
|
KN-06-003-028-005/2555
(SHIVNI)
|
1506003028NRG24290820230417250
|
29/08/2023
|
Fakrudin
|
1506003028WL008331
|
Fakrudin
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314857
|
|
FAKIRODDIN S O NABISAB MUJAWAR SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
74
|
BHALKI
|
KN-06-003-028-005/2564
(SHIVNI)
|
1506003028NRG24290820230417251
|
29/08/2023
|
sachin
|
1506003028WL008331
|
sachin
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314940
|
|
MR SACHIN BABURAO MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-028-005/2568
(SHIVNI)
|
1506003028NRG24290820230417252
|
29/08/2023
|
kalpana
|
1506003028WL008331
|
kalpana
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314939
|
|
KALPANA APPARAO BHADADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
BHALKI
|
KN-06-003-028-005/2577
(SHIVNI)
|
1506003028NRG24290820230417256
|
29/08/2023
|
akash
|
1506003028WL008331
|
akash
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314912
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-028-005/2578
(SHIVNI)
|
1506003028NRG24290820230417258
|
29/08/2023
|
basavaraj
|
1506003028WL008331
|
basavaraj
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314893
|
|
MR BASAVARAJ SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-028-005/2578
(SHIVNI)
|
1506003028NRG24290820230417257
|
29/08/2023
|
Hanmanth
|
1506003028WL008331
|
Hanmanth
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314907
|
|
HANAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHALKI
|
KN-06-003-028-005/2579
(SHIVNI)
|
1506003028NRG24290820230417259
|
29/08/2023
|
Pralad
|
1506003028WL008331
|
Pralad
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359314948
|
|
Pralad .
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHALKI
|
KN-06-003-028-005/2584
(SHIVNI)
|
1506003028NRG24290820230417260
|
29/08/2023
|
Mathurabi
|
1506003028WL008331
|
Mathurabi
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314941
|
|
MRS MATHURABAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-028-005/2615
(SHIVNI)
|
1506003028NRG24290820230417262
|
29/08/2023
|
reshma
|
1506003028WL008331
|
reshma
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314922
|
|
MRS RESHMA PRAKASH KASLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHALKI
|
KN-06-003-028-005/2930
(SHIVNI)
|
1506003028NRG24290820230417263
|
29/08/2023
|
Rajkumar
|
1506003028WL008331
|
Rajkumar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314935
|
|
MR RAJKUMAR SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-028-005/2930
(SHIVNI)
|
1506003028NRG24290820230417264
|
29/08/2023
|
renuka
|
1506003028WL008331
|
renuka
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314934
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-028-005/2931
(SHIVNI)
|
1506003028NRG24290820230417266
|
29/08/2023
|
raju
|
1506003028WL008331
|
raju
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314937
|
|
MR RAJU NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHALKI
|
KN-06-003-028-005/2931
(SHIVNI)
|
1506003028NRG24290820230417265
|
29/08/2023
|
vithabai
|
1506003028WL008331
|
vithabai
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314936
|
|
MRS VITHABAI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-028-005/2936
(SHIVNI)
|
1506003028NRG24290820230417267
|
29/08/2023
|
nagraj
|
1506003028WL008331
|
nagraj
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314914
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-028-005/2937
(SHIVNI)
|
1506003028NRG24290820230417268
|
29/08/2023
|
abhishak
|
1506003028WL008331
|
abhishak
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314943
|
|
MR ABHISHEK SHIVKUMAR TUKANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHALKI
|
KN-06-003-028-005/2939
(SHIVNI)
|
1506003028NRG24290820230417270
|
29/08/2023
|
basawaraj
|
1506003028WL008331
|
basawaraj
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314915
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHALKI
|
KN-06-003-028-005/2940
(SHIVNI)
|
1506003028NRG24290820230417271
|
29/08/2023
|
indumathi
|
1506003028WL008331
|
indumathi
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314942
|
|
INDHUMATI VEERBHADRAPP
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
90
|
BHALKI
|
KN-06-003-028-005/2940
(SHIVNI)
|
1506003028NRG24290820230417272
|
29/08/2023
|
veerabhadarappa
|
1506003028WL008331
|
veerabhadarappa
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314955
|
|
MR VEERBADRAPPA VAIJINATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-028-005/2941
(SHIVNI)
|
1506003028NRG24290820230417273
|
29/08/2023
|
bhagyashri
|
1506003028WL008331
|
bhagyashri
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314945
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BHALKI
|
KN-06-003-028-005/2959
(SHIVNI)
|
1506003028NRG24290820230417274
|
29/08/2023
|
chima
|
1506003028WL008331
|
chima
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314867
|
|
MRS CHIMA DAMODAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHALKI
|
KN-06-003-028-005/2999
(SHIVNI)
|
1506003028NRG24290820230417275
|
29/08/2023
|
Shivaji
|
1506003028WL008331
|
Shivaji
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314938
|
|
MR SHIVAJI MAROTHI MHATRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHALKI
|
KN-06-003-028-005/3000
(SHIVNI)
|
1506003028NRG24290820230417277
|
29/08/2023
|
Balikabai
|
1506003028WL008331
|
Balikabai
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314875
|
|
MRS BALIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHALKI
|
KN-06-003-028-005/3002
(SHIVNI)
|
1506003028NRG24290820230417278
|
29/08/2023
|
Siddaram
|
1506003028WL008331
|
Siddaram
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314901
|
|
SIDDRAM RAMCHANDAR METRI SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
96
|
BHALKI
|
KN-06-003-028-005/3016
(SHIVNI)
|
1506003028NRG24290820230417281
|
29/08/2023
|
amar
|
1506003028WL008331
|
amar
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314916
|
|
MR AMAR SHIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHALKI
|
KN-06-003-028-005/3017
(SHIVNI)
|
1506003028NRG24290820230417282
|
29/08/2023
|
mahesh
|
1506003028WL008331
|
mahesh
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314913
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHALKI
|
KN-06-003-028-005/3020
(SHIVNI)
|
1506003028NRG24290820230417283
|
29/08/2023
|
sangmesh
|
1506003028WL008331
|
sangmesh
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314944
|
|
MR SANGMESH MALIKARJUN TUKANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHALKI
|
KN-06-003-028-005/3026
(SHIVNI)
|
1506003028NRG24290820230417285
|
29/08/2023
|
gouramma
|
1506003028WL008331
|
gouramma
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314899
|
|
MRS GOURAMMA SOMHANATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHALKI
|
KN-06-003-028-005/3026
(SHIVNI)
|
1506003028NRG24290820230417284
|
29/08/2023
|
somnath
|
1506003028WL008331
|
somnath
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314900
|
|
SOMNATH BASLINGAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
101
|
BHALKI
|
KN-06-003-028-005/3034
(SHIVNI)
|
1506003028NRG24290820230417288
|
29/08/2023
|
shiv mangala
|
1506003028WL008331
|
shiv mangala
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314924
|
|
MRS SHIVMANGALA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHALKI
|
KN-06-003-028-005/3035
(SHIVNI)
|
1506003028NRG24290820230417289
|
29/08/2023
|
kalavati
|
1506003028WL008331
|
kalavati
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314947
|
|
KALAVATI WO RAJKUMAR GALBILE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
103
|
BHALKI
|
KN-06-003-028-005/3038
(SHIVNI)
|
1506003028NRG24290820230417291
|
29/08/2023
|
kavita
|
1506003028WL008331
|
kavita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314949
|
|
MRS KAVITA K
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHALKI
|
KN-06-003-028-005/3039
(SHIVNI)
|
1506003028NRG24290820230417292
|
29/08/2023
|
sunita
|
1506003028WL008331
|
sunita
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314888
|
|
MRS SUNITA BASAVARAJ MANTHOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHALKI
|
KN-06-003-028-005/3041
(SHIVNI)
|
1506003028NRG24290820230417293
|
29/08/2023
|
amzat
|
1506003028WL008331
|
amzat
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314894
|
|
MR AMZAT NOORKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHALKI
|
KN-06-003-028-005/3041
(SHIVNI)
|
1506003028NRG24290820230417294
|
29/08/2023
|
hasina
|
1506003028WL008331
|
hasina
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314917
|
|
MISS HASINA AMJAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHALKI
|
KN-06-003-028-005/3045
(SHIVNI)
|
1506003028NRG24290820230417295
|
29/08/2023
|
mallikarjun
|
1506003028WL008331
|
mallikarjun
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314946
|
|
MALLIKARJUN SUBHASH SWAMY SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
108
|
BHALKI
|
KN-06-003-028-005/3045
(SHIVNI)
|
1506003028NRG24290820230417296
|
29/08/2023
|
ramling
|
1506003028WL008331
|
ramling
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314930
|
|
RAMLING SUBHASH GAIBILE
|
CANARA BANK(508532)
|
|
109
|
BHALKI
|
KN-06-003-028-005/346
(SHIVNI)
|
1506003028NRG24290820230417297
|
29/08/2023
|
Shantabai Anneppa
|
1506003028WL008331
|
Shantabai Anneppa
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314879
|
|
SHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHALKI
|
KN-06-003-028-005/360
(SHIVNI)
|
1506003028NRG24290820230417298
|
29/08/2023
|
Sajirabai Abhanga
|
1506003028WL008331
|
Sajirabai Abhanga
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314868
|
|
MRS SOJIRABAI ABHANGA SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHALKI
|
KN-06-003-028-005/360
(SHIVNI)
|
1506003028NRG24290820230417299
|
29/08/2023
|
vinod
|
1506003028WL008331
|
vinod
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314889
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHALKI
|
KN-06-003-028-005/471
(SHIVNI)
|
1506003028NRG24290820230417300
|
29/08/2023
|
DILIP BHATAMBRE
|
1506003028WL008331
|
DILIP BHATAMBRE
|
00415
|
SBIN0006883
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359314865
|
|
MR DILIP MALAPPA BHATAMBRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHALKI
|
KN-06-003-028-005/478
(SHIVNI)
|
1506003028NRG24290820230417301
|
29/08/2023
|
NAGURAO ISMAIL
|
1506003028WL008331
|
NAGURAO ISMAIL
|
00415
|
SBIN0006883
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314953
|
|
NAGURAO ISMAIL JAGTAP
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237632
|
237632
|
|
|
|
|
|
|
|
|
114
|
BHALKI
|
KN-06-003-028-005/3014
(SHIVNI)
|
1506003028NRG24290820230417280
|
29/08/2023
|
Ashwini
|
1506003028WL008331
|
Ashwini
|
00415
|
SBIN0020238
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314848
|
|
ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
115
|
BHALKI
|
KN-06-003-028-005/3029
(SHIVNI)
|
1506003028NRG24290820230417286
|
29/08/2023
|
Aleem Pasha
|
1506003028WL008331
|
Aleem Pasha
|
00415
|
SBIN0020241
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314849
|
|
ALEEMPASHA S O NABISAB MUJAWAR SHIVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
116
|
BHALKI
|
KN-06-003-028-005/1750
(SHIVNI)
|
1506003028NRG24290820230417187
|
29/08/2023
|
Lubjabai Umakanth
|
1506003028WL008331
|
Lubjabai Umakanth
|
00652
|
PKGB0011063
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359314846
|
|
LUBJABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262280
|
262280
|
|
|
|
|
|
|
|