|
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-06-001-020-001/2832
(TORNA)
|
1506001020NRG24270220240736259
|
02/03/2024
|
Shanta Hanamant Kadode
|
1506001020WL020560
|
Shanta Hanamant Kadode
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267791
|
|
MRS SHANTA HANAMANT KADODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-020-001/2917
(TORNA)
|
1506001020NRG24270220240736297
|
02/03/2024
|
Shilpa Sandeep Bhosle
|
1506001020WL020561
|
Shilpa Sandeep Bhosle
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267792
|
|
MRS SHILPA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-020-001/3078
(TORNA)
|
1506001020NRG24270220240736269
|
02/03/2024
|
Tabassun Ismail Shaikh
|
1506001020WL020560
|
Tabassun Ismail Shaikh
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267737
|
|
TABASSUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KAMALANAGARA
|
KN-06-001-020-001/118
(TORNA)
|
1506001020NRG24270220240736286
|
02/03/2024
|
Usha Keshav Gaikwad
|
1506001020WL020561
|
Usha Keshav Gaikwad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267796
|
|
MRS USHA KESHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-020-001/1197-A
(TORNA)
|
1506001020NRG24270220240736406
|
02/03/2024
|
Subhash Shankar Ramle
|
1506001020WL020564
|
Subhash Shankar Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267744
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-020-001/12073
(TORNA)
|
1506001020NRG24270220240736256
|
02/03/2024
|
Siddeshwar
|
1506001020WL020560
|
Siddeshwar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267782
|
|
MR SIDDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-020-001/12115
(TORNA)
|
1506001020NRG24270220240736407
|
02/03/2024
|
Nagorao Dhondiba Kotiwale
|
1506001020WL020564
|
Nagorao Dhondiba Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267755
|
|
MR NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-020-001/12115
(TORNA)
|
1506001020NRG24270220240736408
|
02/03/2024
|
Vilash Nagorao
|
1506001020WL020564
|
Vilash Nagorao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267785
|
|
VILAS SO NAGURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KAMALANAGARA
|
KN-06-001-020-001/1556
(TORNA)
|
1506001020NRG24270220240736288
|
02/03/2024
|
Chandsab Salauddin Ansari
|
1506001020WL020561
|
Chandsab Salauddin Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267775
|
|
MR CHANSAB SALAODIN ANSAREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-020-001/1556
(TORNA)
|
1506001020NRG24270220240736287
|
02/03/2024
|
Salauddin Chandsab Ansari
|
1506001020WL020561
|
Salauddin Chandsab Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267776
|
|
MR SALODDIN CHANDSAB ANSAREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24270220240736409
|
02/03/2024
|
Praveen Gopalrao Shigre
|
1506001020WL020564
|
Praveen Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267800
|
|
PRAVEEN S O GOPALRAO SHIGRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
KAMALANAGARA
|
KN-06-001-020-001/1960
(TORNA)
|
1506001020NRG24270220240736410
|
02/03/2024
|
Sudhir Gopalrao Shigre
|
1506001020WL020564
|
Sudhir Gopalrao Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267798
|
|
SUDHIR SHIGRE S O GOPALRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
KAMALANAGARA
|
KN-06-001-020-001/1961
(TORNA)
|
1506001020NRG24270220240736257
|
02/03/2024
|
Ambika Digambar Kotiwale
|
1506001020WL020560
|
Ambika Digambar Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267751
|
|
MR AMBIKA DIGAMBER KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-020-001/212-A
(TORNA)
|
1506001020NRG24270220240736290
|
02/03/2024
|
Chandrakala Narsingrao Mane
|
1506001020WL020561
|
Chandrakala Narsingrao Mane
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267802
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMALANAGARA
|
KN-06-001-020-001/212-A
(TORNA)
|
1506001020NRG24270220240736289
|
02/03/2024
|
Chandrakala Narsingrao Mane
|
1506001020WL020561
|
Chandrakala Narsingrao Mane
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267793
|
|
CHANDARABAI NARSINGRAO MANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
KAMALANAGARA
|
KN-06-001-020-001/24-A
(TORNA)
|
1506001020NRG24270220240736411
|
02/03/2024
|
Eshwari Shivkumar Tondare
|
1506001020WL020564
|
Eshwari Shivkumar Tondare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267773
|
|
ESHWARI WO SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KAMALANAGARA
|
KN-06-001-020-001/2536
(TORNA)
|
1506001020NRG24270220240736413
|
02/03/2024
|
Hanifabee Makbul
|
1506001020WL020564
|
Hanifabee Makbul
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267786
|
|
MRS HANIPHABEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-020-001/2536
(TORNA)
|
1506001020NRG24270220240736412
|
02/03/2024
|
Makbulmiya Amirsab
|
1506001020WL020564
|
Makbulmiya Amirsab
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267794
|
|
MR MAKBULMIYA AMIRSAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-020-001/2575
(TORNA)
|
1506001020NRG24270220240736414
|
02/03/2024
|
Sunita Vijaykumar Galade
|
1506001020WL020564
|
Sunita Vijaykumar Galade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267778
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-020-001/2683
(TORNA)
|
1506001020NRG24270220240736258
|
02/03/2024
|
Anita Shalivan Kapade
|
1506001020WL020560
|
Anita Shalivan Kapade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267797
|
|
MRS ANITA SHALIVAN SHALIWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-020-001/2761
(TORNA)
|
1506001020NRG24270220240736291
|
02/03/2024
|
Bhanudas Bandeppa Kote
|
1506001020WL020561
|
Bhanudas Bandeppa Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267779
|
|
BHANUDAS BANDEPPA TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
KAMALANAGARA
|
KN-06-001-020-001/2761
(TORNA)
|
1506001020NRG24270220240736292
|
02/03/2024
|
Bharatbai Bhanudas Kote
|
1506001020WL020561
|
Bharatbai Bhanudas Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267750
|
|
MRS BHARATABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALANAGARA
|
KN-06-001-020-001/2761
(TORNA)
|
1506001020NRG24270220240736293
|
02/03/2024
|
Madhav Bhanudas Kote
|
1506001020WL020561
|
Madhav Bhanudas Kote
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267757
|
|
MADHAV BHANUDAS KOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
KAMALANAGARA
|
KN-06-001-020-001/2829
(TORNA)
|
1506001020NRG24270220240736294
|
02/03/2024
|
Kavita Namdev Jamadar
|
1506001020WL020561
|
Kavita Namdev Jamadar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267740
|
|
KAVIT W O NAMDEV TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
25
|
KAMALANAGARA
|
KN-06-001-020-001/2832
(TORNA)
|
1506001020NRG24270220240736260
|
02/03/2024
|
Hanamant Basavaraj Kadode
|
1506001020WL020560
|
Hanamant Basavaraj Kadode
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267743
|
|
MR HANAMANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALANAGARA
|
KN-06-001-020-001/288
(TORNA)
|
1506001020NRG24270220240736415
|
02/03/2024
|
Chandrakal Sopan Panchavare
|
1506001020WL020564
|
Chandrakal Sopan Panchavare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267799
|
|
MRS CHANDRAKALBAI SOPANRAO PANCHAWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALANAGARA
|
KN-06-001-020-001/2886
(TORNA)
|
1506001020NRG24270220240736295
|
02/03/2024
|
Amol Kashinath Hange
|
1506001020WL020561
|
Amol Kashinath Hange
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267753
|
|
MR AMOL KASHINATH HANDGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-020-001/2913
(TORNA)
|
1506001020NRG24270220240736296
|
02/03/2024
|
Venkat Shesherao Gawali
|
1506001020WL020561
|
Venkat Shesherao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267766
|
|
MR VENKAT SHESHARAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALANAGARA
|
KN-06-001-020-001/2938
(TORNA)
|
1506001020NRG24270220240736298
|
02/03/2024
|
Ankush Govindrao Gawali
|
1506001020WL020561
|
Ankush Govindrao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267752
|
|
MR ANKUSH GOVINDRAO GOULI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-020-001/2960
(TORNA)
|
1506001020NRG24270220240736299
|
02/03/2024
|
Shankar Venkat Devkare
|
1506001020WL020561
|
Shankar Venkat Devkare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267777
|
|
MR SHANKAR VENKAT DEVKARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-020-001/2977
(TORNA)
|
1506001020NRG24270220240736300
|
02/03/2024
|
Balaji Manik Rao Panchal
|
1506001020WL020561
|
Balaji Manik Rao Panchal
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267758
|
|
BALAJI MANIKRAO PANCHAL R O TORANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
KAMALANAGARA
|
KN-06-001-020-001/2988
(TORNA)
|
1506001020NRG24270220240736301
|
02/03/2024
|
Narasa Bai Ankosh Ramle
|
1506001020WL020561
|
Narasa Bai Ankosh Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267754
|
|
MR NARASA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-020-001/2995
(TORNA)
|
1506001020NRG24270220240736261
|
02/03/2024
|
Rohit Sanjay Giri
|
1506001020WL020560
|
Rohit Sanjay Giri
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267768
|
|
MR ROHIT SANJAY GERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALANAGARA
|
KN-06-001-020-001/3006
(TORNA)
|
1506001020NRG24270220240736302
|
02/03/2024
|
Nilamma Santosh Mense
|
1506001020WL020561
|
Nilamma Santosh Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267784
|
|
Nilamma Santosh Mense
|
INDUSIND BANK(607189)
|
|
35
|
KAMALANAGARA
|
KN-06-001-020-001/3006
(TORNA)
|
1506001020NRG24270220240736303
|
02/03/2024
|
Santosh Vaijinath Mense
|
1506001020WL020561
|
Santosh Vaijinath Mense
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267746
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALANAGARA
|
KN-06-001-020-001/3011
(TORNA)
|
1506001020NRG24270220240736304
|
02/03/2024
|
Shivkumar Hanmanth Ramle
|
1506001020WL020561
|
Shivkumar Hanmanth Ramle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267771
|
|
MR SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALANAGARA
|
KN-06-001-020-001/3016
(TORNA)
|
1506001020NRG24270220240736306
|
02/03/2024
|
Anita Santosh Shinde
|
1506001020WL020561
|
Anita Santosh Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267738
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALANAGARA
|
KN-06-001-020-001/3016
(TORNA)
|
1506001020NRG24270220240736305
|
02/03/2024
|
Santosh Ramrao Shinde
|
1506001020WL020561
|
Santosh Ramrao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267739
|
|
NARSING RAMRAO SHINDE R O TORNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
KAMALANAGARA
|
KN-06-001-020-001/3039
(TORNA)
|
1506001020NRG24270220240736307
|
02/03/2024
|
Sital Uttamarao Gawali
|
1506001020WL020561
|
Sital Uttamarao Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267787
|
|
MRS SITAL UTTAMARAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALANAGARA
|
KN-06-001-020-001/3044
(TORNA)
|
1506001020NRG24270220240736308
|
02/03/2024
|
Sachin Govind Rao Shinde
|
1506001020WL020561
|
Sachin Govind Rao Shinde
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267761
|
|
MR SACHIN GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-020-001/3051
(TORNA)
|
1506001020NRG24270220240736309
|
02/03/2024
|
Mahadev Raghunath Gawali
|
1506001020WL020561
|
Mahadev Raghunath Gawali
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267767
|
|
MR MAHADEV RAGUNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALANAGARA
|
KN-06-001-020-001/3054
(TORNA)
|
1506001020NRG24270220240736262
|
02/03/2024
|
Rameshwar Narsingrao Sagar
|
1506001020WL020560
|
Rameshwar Narsingrao Sagar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267763
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-020-001/3056
(TORNA)
|
1506001020NRG24270220240736263
|
02/03/2024
|
Deeliprao Madhavrao Kolekar
|
1506001020WL020560
|
Deeliprao Madhavrao Kolekar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267783
|
|
MR DEELIPRAO MADHAVRAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-020-001/3056
(TORNA)
|
1506001020NRG24270220240736264
|
02/03/2024
|
Sunita Deeliprao Kolekar
|
1506001020WL020560
|
Sunita Deeliprao Kolekar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267741
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMALANAGARA
|
KN-06-001-020-001/3061
(TORNA)
|
1506001020NRG24270220240736266
|
02/03/2024
|
Mainoddin Husen Sab Shaikh
|
1506001020WL020560
|
Mainoddin Husen Sab Shaikh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267780
|
|
MAINODDIN HUSHENSAB R O TORANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
KAMALANAGARA
|
KN-06-001-020-001/3061
(TORNA)
|
1506001020NRG24270220240736265
|
02/03/2024
|
Shanura Bee Mainoddin Shaikh
|
1506001020WL020560
|
Shanura Bee Mainoddin Shaikh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267765
|
|
MS SHANURBEE MOINUDDIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMALANAGARA
|
KN-06-001-020-001/3062
(TORNA)
|
1506001020NRG24270220240736267
|
02/03/2024
|
Sarina Bilal Shaikh
|
1506001020WL020560
|
Sarina Bilal Shaikh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267801
|
|
MRS SARINA BILAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMALANAGARA
|
KN-06-001-020-001/3064
(TORNA)
|
1506001020NRG24270220240736268
|
02/03/2024
|
Minakshi Praveen Shigre
|
1506001020WL020560
|
Minakshi Praveen Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267742
|
|
MRS MINAKSHI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMALANAGARA
|
KN-06-001-020-001/3079
(TORNA)
|
1506001020NRG24270220240736270
|
02/03/2024
|
Kalavati Umakanth Rajolle
|
1506001020WL020560
|
Kalavati Umakanth Rajolle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267759
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMALANAGARA
|
KN-06-001-020-001/3081
(TORNA)
|
1506001020NRG24270220240736310
|
02/03/2024
|
Mangala Suryakanth Bambuluge
|
1506001020WL020561
|
Mangala Suryakanth Bambuluge
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267748
|
|
MR MANGALA BAMBULGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMALANAGARA
|
KN-06-001-020-001/3082
(TORNA)
|
1506001020NRG24270220240736271
|
02/03/2024
|
Umesh Dhanaji Gaikwad
|
1506001020WL020560
|
Umesh Dhanaji Gaikwad
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267764
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALANAGARA
|
KN-06-001-020-001/3094
(TORNA)
|
1506001020NRG24270220240736272
|
02/03/2024
|
Puspalata Laxman Shigre
|
1506001020WL020560
|
Puspalata Laxman Shigre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267789
|
|
MRS PUSPALATA LAXMAN SHEGRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALANAGARA
|
KN-06-001-020-001/3100
(TORNA)
|
1506001020NRG24270220240736273
|
02/03/2024
|
Mahadevi Chandrakanth Tondare
|
1506001020WL020560
|
Mahadevi Chandrakanth Tondare
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267747
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMALANAGARA
|
KN-06-001-020-001/3111
(TORNA)
|
1506001020NRG24270220240736275
|
02/03/2024
|
Anusaya Rajkumar Kotiwale
|
1506001020WL020560
|
Anusaya Rajkumar Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267770
|
|
MRS ANUSUYA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMALANAGARA
|
KN-06-001-020-001/3111
(TORNA)
|
1506001020NRG24270220240736274
|
02/03/2024
|
Rajkumar Gunderao Kotiwale
|
1506001020WL020560
|
Rajkumar Gunderao Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267790
|
|
MR RAJKUMAR KOTIWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMALANAGARA
|
KN-06-001-020-001/347-A
(TORNA)
|
1506001020NRG24270220240736276
|
02/03/2024
|
Maruti Shesherao Bhosle
|
1506001020WL020560
|
Maruti Shesherao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267769
|
|
MR MAROTI SHESHARAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMALANAGARA
|
KN-06-001-020-001/365-A
(TORNA)
|
1506001020NRG24270220240736277
|
02/03/2024
|
Hanumanth Govindrao Bhosle
|
1506001020WL020560
|
Hanumanth Govindrao Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267762
|
|
MR HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMALANAGARA
|
KN-06-001-020-001/41-A
(TORNA)
|
1506001020NRG24270220240736278
|
02/03/2024
|
Shivaji Manikrao Kotiwale
|
1506001020WL020560
|
Shivaji Manikrao Kotiwale
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267745
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMALANAGARA
|
KN-06-001-020-001/50-A
(TORNA)
|
1506001020NRG24270220240736280
|
02/03/2024
|
Gousiya Mainoddin Ansari
|
1506001020WL020560
|
Gousiya Mainoddin Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267774
|
|
MRS GOUSIYA MOINUDDIN ANSAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMALANAGARA
|
KN-06-001-020-001/50-A
(TORNA)
|
1506001020NRG24270220240736279
|
02/03/2024
|
Mainoddin Rajakmiyya Ansari
|
1506001020WL020560
|
Mainoddin Rajakmiyya Ansari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267795
|
|
MR MAINODDIN RAJAKMIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMALANAGARA
|
KN-06-001-020-001/55-A
(TORNA)
|
1506001020NRG24270220240736282
|
02/03/2024
|
Kerabai Shivaji Bhosle
|
1506001020WL020560
|
Kerabai Shivaji Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267781
|
|
K KERABAI
|
GENERAL POST OFFICE(607245)
|
|
62
|
KAMALANAGARA
|
KN-06-001-020-001/55-A
(TORNA)
|
1506001020NRG24270220240736281
|
02/03/2024
|
Vaijinath Shivaji Bhosle
|
1506001020WL020560
|
Vaijinath Shivaji Bhosle
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267760
|
|
MR VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMALANAGARA
|
KN-06-001-020-001/60-B
(TORNA)
|
1506001020NRG24270220240736284
|
02/03/2024
|
Kacharu Narayan Jamadar
|
1506001020WL020560
|
Kacharu Narayan Jamadar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267749
|
|
MR KACHRU JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMALANAGARA
|
KN-06-001-020-001/60-B
(TORNA)
|
1506001020NRG24270220240736283
|
02/03/2024
|
Laxmibai Kacharu
|
1506001020WL020560
|
Laxmibai Kacharu
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897267772
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KAMALANAGARA
|
KN-06-001-020-001/966-A
(TORNA)
|
1506001020NRG24270220240736311
|
02/03/2024
|
Kaveri Tanaji Jamadar
|
1506001020WL020561
|
Kaveri Tanaji Jamadar
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267788
|
|
MRS KAVERI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMALANAGARA
|
KN-06-008-020-001/3073
(TORNA)
|
1506001020NRG24270220240736285
|
02/03/2024
|
Naganath Vaijinath Aurade
|
1506001020WL020560
|
Naganath Vaijinath Aurade
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897267756
|
|
MR NAGANATH VAIJINATH AURADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139356
|
139356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145992
|
145992
|
|
|
|
|
|
|
|