|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHALKI
|
KN-06-003-005-001/9003
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741496
|
29/02/2024
|
Vasiya
|
1506003005WL020837
|
Vasiya
|
00078
|
CNRB0000869
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224098
|
|
Vasiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
BHALKI
|
KN-06-003-005-001/6511
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741469
|
29/02/2024
|
Md Sohel
|
1506003005WL020837
|
Md Sohel
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224059
|
|
Md Sohel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHALKI
|
KN-06-003-005-001/6519
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741475
|
29/02/2024
|
Ashwini
|
1506003005WL020837
|
Ashwini
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224088
|
|
MRS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHALKI
|
KN-06-003-005-001/6519
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741474
|
29/02/2024
|
Vijaykumar
|
1506003005WL020837
|
Vijaykumar
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224101
|
|
VIJAYKUMAR S O MALLAYYA DINDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
BHALKI
|
KN-06-003-005-001/9997
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741500
|
29/02/2024
|
Zahedmiya
|
1506003005WL020837
|
Zahedmiya
|
00415
|
SBIN0005534
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224100
|
|
ZAHEDMIYA S O ZILANISAB KHALESAB R O KC
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
BHALKI
|
KN-06-003-005-001/928
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741530
|
29/02/2024
|
Prabhu
|
1506003005WL020838
|
Prabhu
|
00415
|
SBIN0006028
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224089
|
|
MR PRABHU SIDRAMAPPA NANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
7
|
BHALKI
|
KN-06-003-005-001/1155
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741502
|
29/02/2024
|
Ravi
|
1506003005WL020838
|
Ravi
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224072
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHALKI
|
KN-06-003-005-001/1650
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741441
|
29/02/2024
|
mallapp
|
1506003005WL020837
|
mallapp
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224026
|
|
MALAPPA S O SANGAPPA RAKSHALE R O K C
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
BHALKI
|
KN-06-003-005-001/1650
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741440
|
29/02/2024
|
Nrasamma
|
1506003005WL020837
|
Nrasamma
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224109
|
|
MRS NARASAMMA MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALKI
|
KN-06-003-005-001/1692
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741503
|
29/02/2024
|
Devindrappa
|
1506003005WL020838
|
Devindrappa
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
12/04/2024
|
|
2899224092
|
|
Devindrappa
|
INDUSIND BANK(607189)
|
|
11
|
BHALKI
|
KN-06-003-005-001/1734
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741442
|
29/02/2024
|
shridevi
|
1506003005WL020837
|
shridevi
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224094
|
|
MRS SHRIDEVI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHALKI
|
KN-06-003-005-001/1767
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741443
|
29/02/2024
|
mahebaob
|
1506003005WL020837
|
mahebaob
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224083
|
|
MAHEBOOB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHALKI
|
KN-06-003-005-001/1767
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741444
|
29/02/2024
|
mahebaob
|
1506003005WL020837
|
mahebaob
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224093
|
|
MRS SHARIFA BI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHALKI
|
KN-06-003-005-001/1767
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741445
|
29/02/2024
|
Nazneen Begum
|
1506003005WL020837
|
Nazneen Begum
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224058
|
|
MRS NAZNEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHALKI
|
KN-06-003-005-001/1820
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741504
|
29/02/2024
|
anita
|
1506003005WL020838
|
anita
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224063
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHALKI
|
KN-06-003-005-001/1868
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741446
|
29/02/2024
|
Sanga Reddy
|
1506003005WL020837
|
Sanga Reddy
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224095
|
|
SANGAREDDY S/O JAIPALREDD
|
GENERAL POST OFFICE(607245)
|
|
17
|
BHALKI
|
KN-06-003-005-001/1918
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741447
|
29/02/2024
|
Renuka
|
1506003005WL020837
|
Renuka
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
12/04/2024
|
|
2899224066
|
|
REENAKA
|
BANK OF BARODA(606985)
|
|
18
|
BHALKI
|
KN-06-003-005-001/1932
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741448
|
29/02/2024
|
sangeeta
|
1506003005WL020837
|
sangeeta
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224038
|
|
MRS SANGEETA DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHALKI
|
KN-06-003-005-001/1934
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741450
|
29/02/2024
|
Baburao
|
1506003005WL020837
|
Baburao
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224047
|
|
MR BABURAO BABURAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHALKI
|
KN-06-003-005-001/1947
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741451
|
29/02/2024
|
Tukaram
|
1506003005WL020837
|
Tukaram
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224027
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHALKI
|
KN-06-003-005-001/2022
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741452
|
29/02/2024
|
PRIYANKA
|
1506003005WL020837
|
PRIYANKA
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224064
|
|
MRS PRIYANKA SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHALKI
|
KN-06-003-005-001/2022
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741453
|
29/02/2024
|
SHIVAKUMAR
|
1506003005WL020837
|
SHIVAKUMAR
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224070
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHALKI
|
KN-06-003-005-001/2625
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741454
|
29/02/2024
|
Mangalbai
|
1506003005WL020837
|
Mangalbai
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224091
|
|
MRS MANGALABAI JAGANATH JAWADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHALKI
|
KN-06-003-005-001/2625
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741455
|
29/02/2024
|
Mharudra
|
1506003005WL020837
|
Mharudra
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224050
|
|
MR MAHARUDRA MAHARUDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHALKI
|
KN-06-003-005-001/2625
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741456
|
29/02/2024
|
Shivarudhra
|
1506003005WL020837
|
Shivarudhra
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224053
|
|
MR SHIVARUDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHALKI
|
KN-06-003-005-001/2899
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741457
|
29/02/2024
|
Laxmi
|
1506003005WL020837
|
Laxmi
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224073
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHALKI
|
KN-06-003-005-001/3027
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741505
|
29/02/2024
|
Laxman
|
1506003005WL020838
|
Laxman
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224106
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHALKI
|
KN-06-003-005-001/3054
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741458
|
29/02/2024
|
beepashy
|
1506003005WL020837
|
beepashy
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224062
|
|
Bhipashaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHALKI
|
KN-06-003-005-001/3054
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741459
|
29/02/2024
|
Shabiramiyya
|
1506003005WL020837
|
Shabiramiyya
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224075
|
|
MR SHABIRAMIYYA SHABIRAMIYYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHALKI
|
KN-06-003-005-001/3641
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741461
|
29/02/2024
|
Ashipha
|
1506003005WL020837
|
Ashipha
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224031
|
|
ASHIFA W O KHALEEL KHURESHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BHALKI
|
KN-06-003-005-001/3641
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741460
|
29/02/2024
|
Khalila
|
1506003005WL020837
|
Khalila
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224084
|
|
KHALEEL S O SHILARSAB KHURESHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
BHALKI
|
KN-06-003-005-001/4052
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741463
|
29/02/2024
|
Rajakumar
|
1506003005WL020837
|
Rajakumar
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224033
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHALKI
|
KN-06-003-005-001/4052
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741462
|
29/02/2024
|
Vidyavati
|
1506003005WL020837
|
Vidyavati
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224025
|
|
MRS VIDYAWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHALKI
|
KN-06-003-005-001/5045
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741464
|
29/02/2024
|
Sulochanna
|
1506003005WL020837
|
Sulochanna
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224079
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHALKI
|
KN-06-003-005-001/5535
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741466
|
29/02/2024
|
Shobabai
|
1506003005WL020837
|
Shobabai
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224045
|
|
SHABAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BHALKI
|
KN-06-003-005-001/5535
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741465
|
29/02/2024
|
Vaijinath
|
1506003005WL020837
|
Vaijinath
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224044
|
|
VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHALKI
|
KN-06-003-005-001/5536
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741467
|
29/02/2024
|
Devidas
|
1506003005WL020837
|
Devidas
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224048
|
|
MR DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHALKI
|
KN-06-003-005-001/5536
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741468
|
29/02/2024
|
Praiyank
|
1506003005WL020837
|
Praiyank
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224046
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHALKI
|
KN-06-003-005-001/5573
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741506
|
29/02/2024
|
Shridevi
|
1506003005WL020838
|
Shridevi
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224103
|
|
SHRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHALKI
|
KN-06-003-005-001/5574
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741507
|
29/02/2024
|
Reeta
|
1506003005WL020838
|
Reeta
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224060
|
|
MISS REETA EVAN NANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHALKI
|
KN-06-003-005-001/6051
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741508
|
29/02/2024
|
Kasturbai
|
1506003005WL020838
|
Kasturbai
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224112
|
|
MRS KASTURI BAI KALLAPPA BARMAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHALKI
|
KN-06-003-005-001/6051
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741509
|
29/02/2024
|
Usha
|
1506003005WL020838
|
Usha
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224097
|
|
MRS USHA VINODA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHALKI
|
KN-06-003-005-001/6079
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741510
|
29/02/2024
|
Pramodini
|
1506003005WL020838
|
Pramodini
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224061
|
|
PRAMODINI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHALKI
|
KN-06-003-005-001/6080
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741511
|
29/02/2024
|
Sangamma
|
1506003005WL020838
|
Sangamma
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224104
|
|
MRS SANGAMMA SANJUKUMAR NANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHALKI
|
KN-06-003-005-001/6080
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741512
|
29/02/2024
|
Sanjukumar
|
1506003005WL020838
|
Sanjukumar
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224049
|
|
MR SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHALKI
|
KN-06-003-005-001/6516
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741471
|
29/02/2024
|
Mohmad Sami
|
1506003005WL020837
|
Mohmad Sami
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224108
|
|
MR MOHMAD SAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHALKI
|
KN-06-003-005-001/6516
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741470
|
29/02/2024
|
Rabiya Begum
|
1506003005WL020837
|
Rabiya Begum
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224107
|
|
Rabiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHALKI
|
KN-06-003-005-001/6517
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741472
|
29/02/2024
|
Naphisa Banu
|
1506003005WL020837
|
Naphisa Banu
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224037
|
|
MRS NAFISA BEGUM MASULDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHALKI
|
KN-06-003-005-001/6519
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741473
|
29/02/2024
|
Shakuntala
|
1506003005WL020837
|
Shakuntala
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224115
|
|
SHAKUNTALA W O MALLAYYA DINDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
BHALKI
|
KN-06-003-005-001/6600
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741476
|
29/02/2024
|
Shashikala
|
1506003005WL020837
|
Shashikala
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224043
|
|
MRS SHESHIKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHALKI
|
KN-06-003-005-001/7036
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741477
|
29/02/2024
|
S Ahmed Pasha
|
1506003005WL020837
|
S Ahmed Pasha
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224041
|
|
S AHMED PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHALKI
|
KN-06-003-005-001/807
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741513
|
29/02/2024
|
maruti
|
1506003005WL020838
|
maruti
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224039
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHALKI
|
KN-06-003-005-001/809
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741514
|
29/02/2024
|
Hemavti
|
1506003005WL020838
|
Hemavti
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
12/04/2024
|
|
2899224076
|
|
Hemavti
|
INDUSIND BANK(607189)
|
|
54
|
BHALKI
|
KN-06-003-005-001/8103
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741478
|
29/02/2024
|
Sarubai
|
1506003005WL020837
|
Sarubai
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224057
|
|
MRS SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHALKI
|
KN-06-003-005-001/811
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741515
|
29/02/2024
|
Kasturbai
|
1506003005WL020838
|
Kasturbai
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224114
|
|
KASUTRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BHALKI
|
KN-06-003-005-001/813
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741518
|
29/02/2024
|
Kavyanjali
|
1506003005WL020838
|
Kavyanjali
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224040
|
|
MISS KAVYANJALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHALKI
|
KN-06-003-005-001/813
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741517
|
29/02/2024
|
Rabika
|
1506003005WL020838
|
Rabika
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224074
|
|
MISS RABIKAA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHALKI
|
KN-06-003-005-001/813
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741516
|
29/02/2024
|
Renuka
|
1506003005WL020838
|
Renuka
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224067
|
|
MISS RENUKA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHALKI
|
KN-06-003-005-001/814
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741519
|
29/02/2024
|
Shridevi
|
1506003005WL020838
|
Shridevi
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224080
|
|
MR ISHWAR TIPPANNA NANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHALKI
|
KN-06-003-005-001/817
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741520
|
29/02/2024
|
Sanmpavti
|
1506003005WL020838
|
Sanmpavti
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
12/04/2024
|
|
2899224078
|
|
Sanmpavti
|
INDUSIND BANK(607189)
|
|
61
|
BHALKI
|
KN-06-003-005-001/821
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741521
|
29/02/2024
|
Dropati
|
1506003005WL020838
|
Dropati
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224110
|
|
Dropati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BHALKI
|
KN-06-003-005-001/8224
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741522
|
29/02/2024
|
Baburao
|
1506003005WL020838
|
Baburao
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224051
|
|
MR BABURAO ISMAIL NANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHALKI
|
KN-06-003-005-001/824
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741524
|
29/02/2024
|
Hanamanth
|
1506003005WL020838
|
Hanamanth
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224096
|
|
HANMANTH S O SHARANAPPA CHINKERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
BHALKI
|
KN-06-003-005-001/824
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741523
|
29/02/2024
|
Kamalamma
|
1506003005WL020838
|
Kamalamma
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224113
|
|
MRS KAMALAMMA HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHALKI
|
KN-06-003-005-001/824
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741525
|
29/02/2024
|
Nirankar
|
1506003005WL020838
|
Nirankar
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224116
|
|
MR NERAHANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHALKI
|
KN-06-003-005-001/8268
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741527
|
29/02/2024
|
Dharmaraj
|
1506003005WL020838
|
Dharmaraj
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224099
|
|
MR DHARMARAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHALKI
|
KN-06-003-005-001/8268
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741526
|
29/02/2024
|
Priyanka
|
1506003005WL020838
|
Priyanka
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224071
|
|
MISS PRIAYNKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHALKI
|
KN-06-003-005-001/8375
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741528
|
29/02/2024
|
Hanmanth
|
1506003005WL020838
|
Hanmanth
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224102
|
|
HANMANTH S O BANDEPPA DHARMAK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
BHALKI
|
KN-06-003-005-001/8386
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741480
|
29/02/2024
|
Karan
|
1506003005WL020837
|
Karan
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224036
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHALKI
|
KN-06-003-005-001/8386
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741479
|
29/02/2024
|
Rahul
|
1506003005WL020837
|
Rahul
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224035
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHALKI
|
KN-06-003-005-001/8387
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741481
|
29/02/2024
|
Mahadevi
|
1506003005WL020837
|
Mahadevi
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224054
|
|
MRS MAHADEVI RAJKUMAR ZILLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHALKI
|
KN-06-003-005-001/8636
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741482
|
29/02/2024
|
Srimanth
|
1506003005WL020837
|
Srimanth
|
00415
|
SBIN0020467
|
632
|
632
|
Rejected
|
12/04/2024
|
|
2899224077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHALKI
|
KN-06-003-005-001/8672
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741484
|
29/02/2024
|
Maruti
|
1506003005WL020837
|
Maruti
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224082
|
|
MARUTI S O LALAPPA SONKMBLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
74
|
BHALKI
|
KN-06-003-005-001/8672
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741483
|
29/02/2024
|
shobawati
|
1506003005WL020837
|
shobawati
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224030
|
|
MRS SHOBHAVATI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHALKI
|
KN-06-003-005-001/8681
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741485
|
29/02/2024
|
Panduranga
|
1506003005WL020837
|
Panduranga
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224056
|
|
PANDURANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHALKI
|
KN-06-003-005-001/8850
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741487
|
29/02/2024
|
Fatrusaab
|
1506003005WL020837
|
Fatrusaab
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224032
|
|
MR FATRUSAB FATRUSAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHALKI
|
KN-06-003-005-001/8850
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741486
|
29/02/2024
|
Shajabbegum
|
1506003005WL020837
|
Shajabbegum
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224081
|
|
MRS SHAJABBEGUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHALKI
|
KN-06-003-005-001/8852
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741489
|
29/02/2024
|
Asma Begum
|
1506003005WL020837
|
Asma Begum
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224069
|
|
Asma Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHALKI
|
KN-06-003-005-001/8852
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741490
|
29/02/2024
|
Bsuhra Begum
|
1506003005WL020837
|
Bsuhra Begum
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224068
|
|
Bushra Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHALKI
|
KN-06-003-005-001/8852
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741488
|
29/02/2024
|
Ismail wadanker
|
1506003005WL020837
|
Ismail wadanker
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224029
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHALKI
|
KN-06-003-005-001/8863
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741492
|
29/02/2024
|
Najayau Begum
|
1506003005WL020837
|
Najayau Begum
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224052
|
|
Najaya Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHALKI
|
KN-06-003-005-001/8863
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741491
|
29/02/2024
|
Nasarinbee
|
1506003005WL020837
|
Nasarinbee
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224105
|
|
MRS NASARINABEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHALKI
|
KN-06-003-005-001/8864
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741494
|
29/02/2024
|
Khadeer
|
1506003005WL020837
|
Khadeer
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224042
|
|
MR KHADEER SHABEER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHALKI
|
KN-06-003-005-001/8864
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741493
|
29/02/2024
|
Sultana
|
1506003005WL020837
|
Sultana
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224065
|
|
SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHALKI
|
KN-06-003-005-001/9003
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741495
|
29/02/2024
|
Rahoof
|
1506003005WL020837
|
Rahoof
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224086
|
|
MR RAHOOF
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHALKI
|
KN-06-003-005-001/9052
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741498
|
29/02/2024
|
Seema
|
1506003005WL020837
|
Seema
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224028
|
|
MISS SEEMAA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHALKI
|
KN-06-003-005-001/9052
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741497
|
29/02/2024
|
Shanu begm
|
1506003005WL020837
|
Shanu begm
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224085
|
|
SHANUBEGEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHALKI
|
KN-06-003-005-001/9064
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741499
|
29/02/2024
|
Rahimodin
|
1506003005WL020837
|
Rahimodin
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224087
|
|
RAHIMODIN S O SHILARSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
89
|
BHALKI
|
KN-06-003-005-001/928
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741529
|
29/02/2024
|
Paramma
|
1506003005WL020838
|
Paramma
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
12/04/2024
|
|
2899224111
|
|
Paramma
|
INDUSIND BANK(607189)
|
|
90
|
BHALKI
|
KN-06-003-005-001/928
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741531
|
29/02/2024
|
sagar
|
1506003005WL020838
|
sagar
|
00415
|
SBIN0020467
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899224034
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHALKI
|
KN-06-003-005-001/9997
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741501
|
29/02/2024
|
Md Kaif
|
1506003005WL020837
|
Md Kaif
|
00415
|
SBIN0020467
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224055
|
|
MR M D KAIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43924
|
43924
|
|
|
|
|
|
|
|
|
92
|
BHALKI
|
KN-06-003-005-001/1934
(KHATAKCHINCHOLI)
|
1506003005NRG24290220240741449
|
29/02/2024
|
kamalabai
|
1506003005WL020837
|
kamalabai
|
00652
|
PKGB0011086
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899224090
|
|
MRS KAMALABAI KAMALAMMA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48032
|
48032
|
|
|
|
|
|
|
|