|
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
|
BIDAR
|
KN-06-004-021-001/1724
(MALKAPUR)
|
1506004021NRG24200320240783370
|
20/03/2024
|
narsappa
|
1506004021WL023187
|
narsappa
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153519108
|
|
NARASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIDAR
|
KN-06-004-021-001/1745
(MALKAPUR)
|
1506004021NRG24200320240783373
|
20/03/2024
|
Mahananda
|
1506004021WL023187
|
Mahananda
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519271
|
|
MS MAHANANDA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-021-002/666
(MALKAPUR)
|
1506004021NRG24200320240783479
|
20/03/2024
|
Govind
|
1506004021WL023187
|
Govind
|
00078
|
CNRB0010703
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519270
|
|
GOVINDA SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-021-001/1055
(MALKAPUR)
|
1506004021NRG24200320240783313
|
20/03/2024
|
Narsamma
|
1506004021WL023187
|
Narsamma
|
00114
|
KSCB0018001
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519189
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-021-001/1328
(MALKAPUR)
|
1506004021NRG24200320240783326
|
20/03/2024
|
sidappa
|
1506004021WL023187
|
sidappa
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519273
|
|
MR SIDRAM BADDIGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-021-001/1418
(MALKAPUR)
|
1506004021NRG24200320240783340
|
20/03/2024
|
Radhamma
|
1506004021WL023187
|
Radhamma
|
00114
|
KSCB0018001
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519169
|
|
MRS RADHAMMA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-021-001/494
(MALKAPUR)
|
1506004021NRG24200320240783425
|
20/03/2024
|
Chandramma
|
1506004021WL023187
|
Chandramma
|
00114
|
KSCB0018001
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519184
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-021-002/1889
(MALKAPUR)
|
1506004021NRG24200320240783472
|
20/03/2024
|
Chotu Miya
|
1506004021WL023187
|
Chotu Miya
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519272
|
|
CHOTO MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-021-001/1389
(MALKAPUR)
|
1506004021NRG24200320240783334
|
20/03/2024
|
Baswaraj
|
1506004021WL023187
|
Baswaraj
|
00354
|
PUNB0140510
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519268
|
|
BASAVARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIDAR
|
KN-06-004-021-001/1724
(MALKAPUR)
|
1506004021NRG24200320240783371
|
20/03/2024
|
Bhagyashree
|
1506004021WL023187
|
Bhagyashree
|
00354
|
PUNB0140510
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153519111
|
|
MS BHAGYASHREE BHAIRNALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-021-001/484
(MALKAPUR)
|
1506004021NRG24200320240783421
|
20/03/2024
|
Jagdevi
|
1506004021WL023187
|
Jagdevi
|
00354
|
PUNB0140510
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519110
|
|
JAGDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIDAR
|
KN-06-004-021-001/484
(MALKAPUR)
|
1506004021NRG24200320240783420
|
20/03/2024
|
SHivraj
|
1506004021WL023187
|
SHivraj
|
00354
|
PUNB0140510
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519269
|
|
SHIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIDAR
|
KN-06-004-021-001/881
(MALKAPUR)
|
1506004021NRG24200320240783452
|
20/03/2024
|
Saleema
|
1506004021WL023187
|
Saleema
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153519267
|
|
SALEEMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9879
|
9879
|
|
|
|
|
|
|
|
|
14
|
BIDAR
|
KN-06-004-021-001/1037
(MALKAPUR)
|
1506004021NRG24200320240783312
|
20/03/2024
|
Saibanna
|
1506004021WL023187
|
Saibanna
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519114
|
|
SAIBANNA S O HANMANTHAPPA MALKAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
BIDAR
|
KN-06-004-021-001/1418
(MALKAPUR)
|
1506004021NRG24200320240783341
|
20/03/2024
|
Rukmmini
|
1506004021WL023187
|
Rukmmini
|
00415
|
SBIN0001972
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519145
|
|
MS RUKMINI METRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-021-001/1590
(MALKAPUR)
|
1506004021NRG24200320240783359
|
20/03/2024
|
Rekha
|
1506004021WL023187
|
Rekha
|
00415
|
SBIN0001972
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519118
|
|
MISS REKHA SHREESHAILYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-021-001/477
(MALKAPUR)
|
1506004021NRG24200320240783416
|
20/03/2024
|
Maharudrappa
|
1506004021WL023187
|
Maharudrappa
|
00415
|
SBIN0001972
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519124
|
|
MR MAHARUDRAPPA MANIKAPPA HOGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-021-001/520
(MALKAPUR)
|
1506004021NRG24200320240783432
|
20/03/2024
|
Jagnath
|
1506004021WL023187
|
Jagnath
|
00415
|
SBIN0001972
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519265
|
|
MR JAGANATH NARSAPPA RODDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-021-002/1
(MALKAPUR)
|
1506004021NRG24200320240783455
|
20/03/2024
|
laxmi
|
1506004021WL023187
|
laxmi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519266
|
|
LAKSHMI W O RAJKUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
BIDAR
|
KN-06-004-021-002/1824
(MALKAPUR)
|
1506004021NRG24200320240783462
|
20/03/2024
|
Ambika
|
1506004021WL023187
|
Ambika
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519116
|
|
MRS AMBIKA YAKOBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-021-002/1847
(MALKAPUR)
|
1506004021NRG24200320240783466
|
20/03/2024
|
Santoshi
|
1506004021WL023187
|
Santoshi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519120
|
|
MISS SANTOSHI HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-021-002/1910
(MALKAPUR)
|
1506004021NRG24200320240783474
|
20/03/2024
|
Shivani
|
1506004021WL023187
|
Shivani
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519112
|
|
MS SHIVANI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-021-002/1916
(MALKAPUR)
|
1506004021NRG24200320240783475
|
20/03/2024
|
Jagadevi
|
1506004021WL023187
|
Jagadevi
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519115
|
|
MRS JAGADEVI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
24
|
BIDAR
|
KN-06-004-021-001/1719
(MALKAPUR)
|
1506004021NRG24200320240783369
|
20/03/2024
|
Jayasheela
|
1506004021WL023187
|
Jayasheela
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519122
|
|
Jayasheela
|
INDUSIND BANK(607189)
|
|
25
|
BIDAR
|
KN-06-004-021-002/1838
(MALKAPUR)
|
1506004021NRG24200320240783464
|
20/03/2024
|
Laxmi
|
1506004021WL023187
|
Laxmi
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519119
|
|
MR LAXMI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
26
|
BIDAR
|
KN-06-004-021-001/354
(MALKAPUR)
|
1506004021NRG24200320240783400
|
20/03/2024
|
Maruti
|
1506004021WL023187
|
Maruti
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519128
|
|
MARUTI NARASAPPA METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BIDAR
|
KN-06-004-021-001/530
(MALKAPUR)
|
1506004021NRG24200320240783438
|
20/03/2024
|
Maruti
|
1506004021WL023187
|
Maruti
|
00415
|
SBIN0020237
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519259
|
|
MR MARUTHI HULLEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
28
|
BIDAR
|
KN-06-004-021-001/1295
(MALKAPUR)
|
1506004021NRG24200320240783319
|
20/03/2024
|
Anjamma
|
1506004021WL023187
|
Anjamma
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519137
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-021-001/1310
(MALKAPUR)
|
1506004021NRG24200320240783323
|
20/03/2024
|
Bheemanna
|
1506004021WL023187
|
Bheemanna
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519249
|
|
MS BHIMANNA MANIKAPPA HOGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-021-001/1323
(MALKAPUR)
|
1506004021NRG24200320240783325
|
20/03/2024
|
chitramma
|
1506004021WL023187
|
chitramma
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519146
|
|
MS CHITHRAMMA SHANAGONDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-021-001/1328
(MALKAPUR)
|
1506004021NRG24200320240783327
|
20/03/2024
|
Nagamma
|
1506004021WL023187
|
Nagamma
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519253
|
|
MS NAGAMMA BADDIGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-021-001/1391
(MALKAPUR)
|
1506004021NRG24200320240783336
|
20/03/2024
|
Bheemanna
|
1506004021WL023187
|
Bheemanna
|
00415
|
SBIN0020250
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519131
|
|
MR BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-021-001/1513
(MALKAPUR)
|
1506004021NRG24200320240783346
|
20/03/2024
|
Channaveer
|
1506004021WL023187
|
Channaveer
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519262
|
|
MR CHANNAMALLAPPA BIRDAR MALESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-021-001/1519
(MALKAPUR)
|
1506004021NRG24200320240783349
|
20/03/2024
|
Vaishalli
|
1506004021WL023187
|
Vaishalli
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519247
|
|
MS VAISHALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-021-001/1546
(MALKAPUR)
|
1506004021NRG24200320240783354
|
20/03/2024
|
Jagdevi
|
1506004021WL023187
|
Jagdevi
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519148
|
|
JAGADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIDAR
|
KN-06-004-021-001/1552
(MALKAPUR)
|
1506004021NRG24200320240783356
|
20/03/2024
|
Pandit
|
1506004021WL023187
|
Pandit
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519157
|
|
MR PANDIT VAJNAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-021-001/1555
(MALKAPUR)
|
1506004021NRG24200320240783357
|
20/03/2024
|
Mallamma
|
1506004021WL023187
|
Mallamma
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519156
|
|
MISS MALLAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-021-001/1555
(MALKAPUR)
|
1506004021NRG24200320240783358
|
20/03/2024
|
Nagappa
|
1506004021WL023187
|
Nagappa
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519246
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-021-001/1683
(MALKAPUR)
|
1506004021NRG24200320240783363
|
20/03/2024
|
ismail
|
1506004021WL023187
|
ismail
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519254
|
|
MR ISMAIL NABNWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-021-001/1683
(MALKAPUR)
|
1506004021NRG24200320240783364
|
20/03/2024
|
Rubinabrgum
|
1506004021WL023187
|
Rubinabrgum
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519257
|
|
MRS RUBINA BEGUM NABIVALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-021-001/1687
(MALKAPUR)
|
1506004021NRG24200320240783365
|
20/03/2024
|
Sheshamma
|
1506004021WL023187
|
Sheshamma
|
00415
|
SBIN0020250
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519155
|
|
MRS SHESHMMA VAIJINATH HELAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-021-001/1698
(MALKAPUR)
|
1506004021NRG24200320240783366
|
20/03/2024
|
Jagdevi
|
1506004021WL023187
|
Jagdevi
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519139
|
|
MRS JAGADEVI DAPORRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-021-001/1710
(MALKAPUR)
|
1506004021NRG24200320240783367
|
20/03/2024
|
Joythi
|
1506004021WL023187
|
Joythi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519117
|
|
MRS JYOTHI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-021-001/1717
(MALKAPUR)
|
1506004021NRG24200320240783368
|
20/03/2024
|
Maulanbi
|
1506004021WL023187
|
Maulanbi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519162
|
|
Maulanbi
|
INDUSIND BANK(607189)
|
|
45
|
BIDAR
|
KN-06-004-021-001/1730
(MALKAPUR)
|
1506004021NRG24200320240783372
|
20/03/2024
|
Anjali
|
1506004021WL023187
|
Anjali
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519125
|
|
MRS ANJALI BADDIGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-021-001/1746
(MALKAPUR)
|
1506004021NRG24200320240783374
|
20/03/2024
|
kalawati
|
1506004021WL023187
|
kalawati
|
00415
|
SBIN0020250
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3153519160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BIDAR
|
KN-06-004-021-001/1762
(MALKAPUR)
|
1506004021NRG24200320240783375
|
20/03/2024
|
Laxmi
|
1506004021WL023187
|
Laxmi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519149
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-021-001/1769
(MALKAPUR)
|
1506004021NRG24200320240783376
|
20/03/2024
|
Laxmi
|
1506004021WL023187
|
Laxmi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519109
|
|
MRS LAXMI NAGRAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-021-001/1769
(MALKAPUR)
|
1506004021NRG24200320240783377
|
20/03/2024
|
Nagraj
|
1506004021WL023187
|
Nagraj
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519263
|
|
MR NAGRAJ BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-021-001/319
(MALKAPUR)
|
1506004021NRG24200320240783379
|
20/03/2024
|
Rahimath
|
1506004021WL023187
|
Rahimath
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519134
|
|
MRS RAHIMATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-021-001/321
(MALKAPUR)
|
1506004021NRG24200320240783381
|
20/03/2024
|
Renuka
|
1506004021WL023187
|
Renuka
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519129
|
|
Renuka
|
INDUSIND BANK(607189)
|
|
52
|
BIDAR
|
KN-06-004-021-001/330
(MALKAPUR)
|
1506004021NRG24200320240783384
|
20/03/2024
|
Multani
|
1506004021WL023187
|
Multani
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519245
|
|
MULTANI S O CHANDSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
BIDAR
|
KN-06-004-021-001/330
(MALKAPUR)
|
1506004021NRG24200320240783385
|
20/03/2024
|
Shaheen Begum
|
1506004021WL023187
|
Shaheen Begum
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519138
|
|
SHAHEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIDAR
|
KN-06-004-021-001/334
(MALKAPUR)
|
1506004021NRG24200320240783386
|
20/03/2024
|
Jagdevi
|
1506004021WL023187
|
Jagdevi
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519153
|
|
JAGDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIDAR
|
KN-06-004-021-001/335
(MALKAPUR)
|
1506004021NRG24200320240783388
|
20/03/2024
|
Ganpati
|
1506004021WL023187
|
Ganpati
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153519113
|
|
MR GANAPATI BANDEPPA MACHKURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-021-001/343
(MALKAPUR)
|
1506004021NRG24200320240783391
|
20/03/2024
|
Ghaleppa
|
1506004021WL023187
|
Ghaleppa
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519141
|
|
MR GHALEPPA WADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-021-001/343
(MALKAPUR)
|
1506004021NRG24200320240783392
|
20/03/2024
|
Padmawati
|
1506004021WL023187
|
Padmawati
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519151
|
|
Padmawati
|
INDUSIND BANK(607189)
|
|
58
|
BIDAR
|
KN-06-004-021-001/346
(MALKAPUR)
|
1506004021NRG24200320240783394
|
20/03/2024
|
Jagdevi
|
1506004021WL023187
|
Jagdevi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519244
|
|
Jagdevi
|
INDUSIND BANK(607189)
|
|
59
|
BIDAR
|
KN-06-004-021-001/347
(MALKAPUR)
|
1506004021NRG24200320240783395
|
20/03/2024
|
Mansoorkhan
|
1506004021WL023187
|
Mansoorkhan
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519147
|
|
MRS KAUSARABI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDAR
|
KN-06-004-021-001/348
(MALKAPUR)
|
1506004021NRG24200320240783398
|
20/03/2024
|
Shobha Vati
|
1506004021WL023187
|
Shobha Vati
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519258
|
|
MRS SHOBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-021-001/348
(MALKAPUR)
|
1506004021NRG24200320240783397
|
20/03/2024
|
Sidram
|
1506004021WL023187
|
Sidram
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519264
|
|
MR SIDRAM SHARANAPPA SIDAGONDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-021-001/368
(MALKAPUR)
|
1506004021NRG24200320240783403
|
20/03/2024
|
Rashida
|
1506004021WL023187
|
Rashida
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519154
|
|
RASHEEDA BEGUM
|
HDFC BANK LTD(607152)
|
|
63
|
BIDAR
|
KN-06-004-021-001/468
(MALKAPUR)
|
1506004021NRG24200320240783412
|
20/03/2024
|
jagdevi
|
1506004021WL023187
|
jagdevi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519248
|
|
MS JAGDEVI LAXMAN ADAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-021-001/477
(MALKAPUR)
|
1506004021NRG24200320240783417
|
20/03/2024
|
Anilkumar
|
1506004021WL023187
|
Anilkumar
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519126
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-021-001/477
(MALKAPUR)
|
1506004021NRG24200320240783418
|
20/03/2024
|
SIDRAM
|
1506004021WL023187
|
SIDRAM
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519127
|
|
MR SIDRAM SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-021-001/491
(MALKAPUR)
|
1506004021NRG24200320240783422
|
20/03/2024
|
Rangamma
|
1506004021WL023187
|
Rangamma
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519133
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-021-001/507
(MALKAPUR)
|
1506004021NRG24200320240783430
|
20/03/2024
|
Parwati
|
1506004021WL023187
|
Parwati
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153519274
|
|
MRS PARAVATI ADAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-021-001/520
(MALKAPUR)
|
1506004021NRG24200320240783433
|
20/03/2024
|
Shobhavati
|
1506004021WL023187
|
Shobhavati
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519260
|
|
MRS SHOBHAVATI SHOBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIDAR
|
KN-06-004-021-001/529
(MALKAPUR)
|
1506004021NRG24200320240783436
|
20/03/2024
|
Shivraj
|
1506004021WL023187
|
Shivraj
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519143
|
|
MR SHIVRAJ METRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-021-001/533
(MALKAPUR)
|
1506004021NRG24200320240783440
|
20/03/2024
|
govindappa
|
1506004021WL023187
|
govindappa
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519123
|
|
MR GOVINDAPPA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-021-001/535
(MALKAPUR)
|
1506004021NRG24200320240783441
|
20/03/2024
|
Laxmi
|
1506004021WL023187
|
Laxmi
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153519142
|
|
LAKSHMI W O POCHAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
72
|
BIDAR
|
KN-06-004-021-001/589
(MALKAPUR)
|
1506004021NRG24200320240783446
|
20/03/2024
|
Mallamma
|
1506004021WL023187
|
Mallamma
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153519132
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-021-001/618
(MALKAPUR)
|
1506004021NRG24200320240783448
|
20/03/2024
|
Nagamma
|
1506004021WL023187
|
Nagamma
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519255
|
|
MRS NAGAMMA YAKELER
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-021-001/864
(MALKAPUR)
|
1506004021NRG24200320240783450
|
20/03/2024
|
Ademma
|
1506004021WL023187
|
Ademma
|
00415
|
SBIN0020250
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519161
|
|
MRS ADEMMA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIDAR
|
KN-06-004-021-001/984
(MALKAPUR)
|
1506004021NRG24200320240783454
|
20/03/2024
|
basamma
|
1506004021WL023187
|
basamma
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153519144
|
|
MS BASAMMA TIPARGER
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-021-002/1815
(MALKAPUR)
|
1506004021NRG24200320240783460
|
20/03/2024
|
Aishwarya
|
1506004021WL023187
|
Aishwarya
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519158
|
|
MISS AISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-021-002/1831
(MALKAPUR)
|
1506004021NRG24200320240783463
|
20/03/2024
|
Shivraj
|
1506004021WL023187
|
Shivraj
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519250
|
|
MR SHIVRAJ BIRADAR SO SIDRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIDAR
|
KN-06-004-021-002/1845
(MALKAPUR)
|
1506004021NRG24200320240783465
|
20/03/2024
|
Rajamma
|
1506004021WL023187
|
Rajamma
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519252
|
|
MS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-021-002/1867
(MALKAPUR)
|
1506004021NRG24200320240783468
|
20/03/2024
|
Tukaram
|
1506004021WL023187
|
Tukaram
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519256
|
|
MR TUKARAM PHULEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIDAR
|
KN-06-004-021-002/1870
(MALKAPUR)
|
1506004021NRG24200320240783469
|
20/03/2024
|
Basayya Swamy
|
1506004021WL023187
|
Basayya Swamy
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519150
|
|
MR BASAYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIDAR
|
KN-06-004-021-002/1870
(MALKAPUR)
|
1506004021NRG24200320240783470
|
20/03/2024
|
Shobhavathi
|
1506004021WL023187
|
Shobhavathi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519135
|
|
MRS SHOBHAVATHI SHOBHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIDAR
|
KN-06-004-021-002/1872
(MALKAPUR)
|
1506004021NRG24200320240783471
|
20/03/2024
|
Narsamma
|
1506004021WL023187
|
Narsamma
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519261
|
|
MRS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIDAR
|
KN-06-004-021-002/1889
(MALKAPUR)
|
1506004021NRG24200320240783473
|
20/03/2024
|
Kauser begum
|
1506004021WL023187
|
Kauser begum
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519159
|
|
Kauser begum
|
INDUSIND BANK(607189)
|
|
84
|
BIDAR
|
KN-06-004-021-002/35
(MALKAPUR)
|
1506004021NRG24200320240783477
|
20/03/2024
|
ambavva
|
1506004021WL023187
|
ambavva
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519251
|
|
MRS AMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124938
|
124938
|
|
|
|
|
|
|
|
|
85
|
BIDAR
|
KN-06-004-021-002/1807
(MALKAPUR)
|
1506004021NRG24200320240783459
|
20/03/2024
|
Mangala
|
1506004021WL023187
|
Mangala
|
00415
|
SBIN0021992
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519136
|
|
MRS MANGALA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
86
|
BIDAR
|
KN-06-004-021-001/1037
(MALKAPUR)
|
1506004021NRG24200320240783311
|
20/03/2024
|
Shridevi
|
1506004021WL023187
|
Shridevi
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519217
|
|
SRIDEVI W/O SAIBANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
87
|
BIDAR
|
KN-06-004-021-001/1172
(MALKAPUR)
|
1506004021NRG24200320240783314
|
20/03/2024
|
Shridevi
|
1506004021WL023187
|
Shridevi
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519216
|
|
MR SRIDEVI M AND NG SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIDAR
|
KN-06-004-021-001/1182
(MALKAPUR)
|
1506004021NRG24200320240783315
|
20/03/2024
|
Bakkamma
|
1506004021WL023187
|
Bakkamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519174
|
|
MRS BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-021-001/1291
(MALKAPUR)
|
1506004021NRG24200320240783316
|
20/03/2024
|
Baswaraj
|
1506004021WL023187
|
Baswaraj
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519205
|
|
BASAPPA S O GURAPPA MALKAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
90
|
BIDAR
|
KN-06-004-021-001/1291
(MALKAPUR)
|
1506004021NRG24200320240783317
|
20/03/2024
|
Chinamma
|
1506004021WL023187
|
Chinamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519206
|
|
MRS CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIDAR
|
KN-06-004-021-001/1294
(MALKAPUR)
|
1506004021NRG24200320240783318
|
20/03/2024
|
Ishwari
|
1506004021WL023187
|
Ishwari
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519195
|
|
MRS ISHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-021-001/1299
(MALKAPUR)
|
1506004021NRG24200320240783320
|
20/03/2024
|
Laxmi
|
1506004021WL023187
|
Laxmi
|
00415
|
SBIN0040394
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519178
|
|
MRS LAXMI VADDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIDAR
|
KN-06-004-021-001/1302
(MALKAPUR)
|
1506004021NRG24200320240783321
|
20/03/2024
|
Paramma
|
1506004021WL023187
|
Paramma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519200
|
|
MRS PAREMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-021-001/1308
(MALKAPUR)
|
1506004021NRG24200320240783322
|
20/03/2024
|
Shobhawati
|
1506004021WL023187
|
Shobhawati
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519177
|
|
MS SUREKA HOGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIDAR
|
KN-06-004-021-001/1310
(MALKAPUR)
|
1506004021NRG24200320240783324
|
20/03/2024
|
Vijaylaxmi
|
1506004021WL023187
|
Vijaylaxmi
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519241
|
|
MS VIJAYLAXMI BHIMANNA HOGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-021-001/1329
(MALKAPUR)
|
1506004021NRG24200320240783328
|
20/03/2024
|
Chitramma
|
1506004021WL023187
|
Chitramma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519168
|
|
MRS CHITRAMMA CHITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIDAR
|
KN-06-004-021-001/1331
(MALKAPUR)
|
1506004021NRG24200320240783329
|
20/03/2024
|
Savita Ghaleppa
|
1506004021WL023187
|
Savita Ghaleppa
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519240
|
|
Savita Ghaleppa
|
INDUSIND BANK(607189)
|
|
98
|
BIDAR
|
KN-06-004-021-001/1343
(MALKAPUR)
|
1506004021NRG24200320240783330
|
20/03/2024
|
Shobhawati
|
1506004021WL023187
|
Shobhawati
|
00415
|
SBIN0040394
|
1131
|
1131
|
Processed
|
20/04/2024
|
|
3153519194
|
|
SHOBHAWATI W O GANPATHI MALKAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
99
|
BIDAR
|
KN-06-004-021-001/1346
(MALKAPUR)
|
1506004021NRG24200320240783331
|
20/03/2024
|
Laxmi
|
1506004021WL023187
|
Laxmi
|
00415
|
SBIN0040394
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519225
|
|
LAKSHMIBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIDAR
|
KN-06-004-021-001/1354
(MALKAPUR)
|
1506004021NRG24200320240783332
|
20/03/2024
|
Mahadevi
|
1506004021WL023187
|
Mahadevi
|
00415
|
SBIN0040394
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519192
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIDAR
|
KN-06-004-021-001/1365
(MALKAPUR)
|
1506004021NRG24200320240783333
|
20/03/2024
|
Nagamma
|
1506004021WL023187
|
Nagamma
|
00415
|
SBIN0040394
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519175
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-021-001/1389
(MALKAPUR)
|
1506004021NRG24200320240783335
|
20/03/2024
|
Sunita
|
1506004021WL023187
|
Sunita
|
00415
|
SBIN0040394
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519202
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BIDAR
|
KN-06-004-021-001/1391
(MALKAPUR)
|
1506004021NRG24200320240783337
|
20/03/2024
|
Shridevi
|
1506004021WL023187
|
Shridevi
|
00415
|
SBIN0040394
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519199
|
|
MRS SHREEDEVI BHEEMANNA METER
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIDAR
|
KN-06-004-021-001/1400
(MALKAPUR)
|
1506004021NRG24200320240783338
|
20/03/2024
|
Gopemma
|
1506004021WL023187
|
Gopemma
|
00415
|
SBIN0040394
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519170
|
|
MRS GOPAMMA METRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIDAR
|
KN-06-004-021-001/1417
(MALKAPUR)
|
1506004021NRG24200320240783339
|
20/03/2024
|
Kalawati
|
1506004021WL023187
|
Kalawati
|
00415
|
SBIN0040394
|
1979
|
1979
|
Processed
|
20/04/2024
|
|
3153519242
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIDAR
|
KN-06-004-021-001/1468
(MALKAPUR)
|
1506004021NRG24200320240783342
|
20/03/2024
|
Gangamma
|
1506004021WL023187
|
Gangamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519191
|
|
MRS GANGAMMA VADER
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIDAR
|
KN-06-004-021-001/1500
(MALKAPUR)
|
1506004021NRG24200320240783343
|
20/03/2024
|
Bharathi
|
1506004021WL023187
|
Bharathi
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519224
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIDAR
|
KN-06-004-021-001/1508
(MALKAPUR)
|
1506004021NRG24200320240783344
|
20/03/2024
|
Laxmi Machendra
|
1506004021WL023187
|
Laxmi Machendra
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519231
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BIDAR
|
KN-06-004-021-001/1513
(MALKAPUR)
|
1506004021NRG24200320240783345
|
20/03/2024
|
Gangamma
|
1506004021WL023187
|
Gangamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519228
|
|
MS GANGAMMA CHANNA MALLAPPA BIRDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIDAR
|
KN-06-004-021-001/1517
(MALKAPUR)
|
1506004021NRG24200320240783347
|
20/03/2024
|
Shobhawati
|
1506004021WL023187
|
Shobhawati
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519227
|
|
MRS SHOBHAVATII
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIDAR
|
KN-06-004-021-001/1519
(MALKAPUR)
|
1506004021NRG24200320240783348
|
20/03/2024
|
Suryakanth
|
1506004021WL023187
|
Suryakanth
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519226
|
|
MR SURYAKANT SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIDAR
|
KN-06-004-021-001/1522
(MALKAPUR)
|
1506004021NRG24200320240783350
|
20/03/2024
|
Satish
|
1506004021WL023187
|
Satish
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519229
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIDAR
|
KN-06-004-021-001/1544
(MALKAPUR)
|
1506004021NRG24200320240783351
|
20/03/2024
|
Mangala
|
1506004021WL023187
|
Mangala
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519234
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIDAR
|
KN-06-004-021-001/1546
(MALKAPUR)
|
1506004021NRG24200320240783353
|
20/03/2024
|
Prahalad
|
1506004021WL023187
|
Prahalad
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519236
|
|
MR PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIDAR
|
KN-06-004-021-001/1550
(MALKAPUR)
|
1506004021NRG24200320240783355
|
20/03/2024
|
Shridevi
|
1506004021WL023187
|
Shridevi
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519230
|
|
MRS SHRIDEVI WO SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIDAR
|
KN-06-004-021-001/1595
(MALKAPUR)
|
1506004021NRG24200320240783360
|
20/03/2024
|
Gangamma
|
1506004021WL023187
|
Gangamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519232
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIDAR
|
KN-06-004-021-001/1654
(MALKAPUR)
|
1506004021NRG24200320240783361
|
20/03/2024
|
Pavitra
|
1506004021WL023187
|
Pavitra
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519235
|
|
MRS PAVITARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIDAR
|
KN-06-004-021-001/1662
(MALKAPUR)
|
1506004021NRG24200320240783362
|
20/03/2024
|
Mangala
|
1506004021WL023187
|
Mangala
|
00415
|
SBIN0040394
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3153519238
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIDAR
|
KN-06-004-021-001/319
(MALKAPUR)
|
1506004021NRG24200320240783378
|
20/03/2024
|
Beepashabi
|
1506004021WL023187
|
Beepashabi
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519196
|
|
Beepashabi
|
INDUSIND BANK(607189)
|
|
120
|
BIDAR
|
KN-06-004-021-001/321
(MALKAPUR)
|
1506004021NRG24200320240783380
|
20/03/2024
|
Nagamma Tukappa
|
1506004021WL023187
|
Nagamma Tukappa
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519165
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIDAR
|
KN-06-004-021-001/326
(MALKAPUR)
|
1506004021NRG24200320240783382
|
20/03/2024
|
Shainaaj Begun
|
1506004021WL023187
|
Shainaaj Begun
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519164
|
|
MRS SHAHNAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIDAR
|
KN-06-004-021-001/328
(MALKAPUR)
|
1506004021NRG24200320240783383
|
20/03/2024
|
Sangeeta
|
1506004021WL023187
|
Sangeeta
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519237
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIDAR
|
KN-06-004-021-001/335
(MALKAPUR)
|
1506004021NRG24200320240783387
|
20/03/2024
|
Sarswati Bandeppa
|
1506004021WL023187
|
Sarswati Bandeppa
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519201
|
|
Sarswati Bandeppa
|
INDUSIND BANK(607189)
|
|
124
|
BIDAR
|
KN-06-004-021-001/339
(MALKAPUR)
|
1506004021NRG24200320240783389
|
20/03/2024
|
Mallamma
|
1506004021WL023187
|
Mallamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519222
|
|
MRS MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIDAR
|
KN-06-004-021-001/343
(MALKAPUR)
|
1506004021NRG24200320240783390
|
20/03/2024
|
Siddamma
|
1506004021WL023187
|
Siddamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519243
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIDAR
|
KN-06-004-021-001/346
(MALKAPUR)
|
1506004021NRG24200320240783393
|
20/03/2024
|
Narsamma
|
1506004021WL023187
|
Narsamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519219
|
|
Narsamma
|
INDUSIND BANK(607189)
|
|
127
|
BIDAR
|
KN-06-004-021-001/347
(MALKAPUR)
|
1506004021NRG24200320240783396
|
20/03/2024
|
Kausarbi
|
1506004021WL023187
|
Kausarbi
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519218
|
|
Kausarbi
|
INDUSIND BANK(607189)
|
|
128
|
BIDAR
|
KN-06-004-021-001/354
(MALKAPUR)
|
1506004021NRG24200320240783399
|
20/03/2024
|
Laxmi Maruti
|
1506004021WL023187
|
Laxmi Maruti
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519212
|
|
Laxmi Maruti
|
INDUSIND BANK(607189)
|
|
129
|
BIDAR
|
KN-06-004-021-001/360
(MALKAPUR)
|
1506004021NRG24200320240783401
|
20/03/2024
|
laxmi
|
1506004021WL023187
|
laxmi
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519172
|
|
LAXMBAI W O AMRUTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
130
|
BIDAR
|
KN-06-004-021-001/368
(MALKAPUR)
|
1506004021NRG24200320240783402
|
20/03/2024
|
Najeem Miya
|
1506004021WL023187
|
Najeem Miya
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519166
|
|
NAJJIM MIYAN S O SYED SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
131
|
BIDAR
|
KN-06-004-021-001/369
(MALKAPUR)
|
1506004021NRG24200320240783404
|
20/03/2024
|
Jagdevi
|
1506004021WL023187
|
Jagdevi
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519182
|
|
MRS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIDAR
|
KN-06-004-021-001/381
(MALKAPUR)
|
1506004021NRG24200320240783405
|
20/03/2024
|
Iramma
|
1506004021WL023187
|
Iramma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519140
|
|
ERAMMA W O GOVINDAPPA MALKAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
133
|
BIDAR
|
KN-06-004-021-001/386
(MALKAPUR)
|
1506004021NRG24200320240783406
|
20/03/2024
|
Rangama Vajinath
|
1506004021WL023187
|
Rangama Vajinath
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519214
|
|
Rangama Vajinath
|
INDUSIND BANK(607189)
|
|
134
|
BIDAR
|
KN-06-004-021-001/434
(MALKAPUR)
|
1506004021NRG24200320240783407
|
20/03/2024
|
Kallamma
|
1506004021WL023187
|
Kallamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519220
|
|
MRS KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIDAR
|
KN-06-004-021-001/440
(MALKAPUR)
|
1506004021NRG24200320240783408
|
20/03/2024
|
Sarswati
|
1506004021WL023187
|
Sarswati
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519183
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIDAR
|
KN-06-004-021-001/456
(MALKAPUR)
|
1506004021NRG24200320240783409
|
20/03/2024
|
Kashamma
|
1506004021WL023187
|
Kashamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519181
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIDAR
|
KN-06-004-021-001/458
(MALKAPUR)
|
1506004021NRG24200320240783410
|
20/03/2024
|
mutamma
|
1506004021WL023187
|
mutamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519207
|
|
MRS MUTTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIDAR
|
KN-06-004-021-001/463
(MALKAPUR)
|
1506004021NRG24200320240783411
|
20/03/2024
|
Sharnamma
|
1506004021WL023187
|
Sharnamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519185
|
|
MRS SHARANAMMA SHAPURDUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIDAR
|
KN-06-004-021-001/473
(MALKAPUR)
|
1506004021NRG24200320240783413
|
20/03/2024
|
Shantamma
|
1506004021WL023187
|
Shantamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519193
|
|
MS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIDAR
|
KN-06-004-021-001/475
(MALKAPUR)
|
1506004021NRG24200320240783414
|
20/03/2024
|
Droupati
|
1506004021WL023187
|
Droupati
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519173
|
|
MRS DROUPATI DARAGODA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIDAR
|
KN-06-004-021-001/476
(MALKAPUR)
|
1506004021NRG24200320240783415
|
20/03/2024
|
Narsamma
|
1506004021WL023187
|
Narsamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519176
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIDAR
|
KN-06-004-021-001/479
(MALKAPUR)
|
1506004021NRG24200320240783419
|
20/03/2024
|
jayamma
|
1506004021WL023187
|
jayamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519211
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIDAR
|
KN-06-004-021-001/493
(MALKAPUR)
|
1506004021NRG24200320240783424
|
20/03/2024
|
Jagdevi Ramlu
|
1506004021WL023187
|
Jagdevi Ramlu
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519203
|
|
MRS JAGADEVI WO RAMLU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIDAR
|
KN-06-004-021-001/495
(MALKAPUR)
|
1506004021NRG24200320240783426
|
20/03/2024
|
Basamma Sidram
|
1506004021WL023187
|
Basamma Sidram
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519215
|
|
MRS BASAMMA SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIDAR
|
KN-06-004-021-001/499
(MALKAPUR)
|
1506004021NRG24200320240783427
|
20/03/2024
|
Paramma
|
1506004021WL023187
|
Paramma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519209
|
|
PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIDAR
|
KN-06-004-021-001/505
(MALKAPUR)
|
1506004021NRG24200320240783428
|
20/03/2024
|
Shirdevi
|
1506004021WL023187
|
Shirdevi
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519179
|
|
MRS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIDAR
|
KN-06-004-021-001/507
(MALKAPUR)
|
1506004021NRG24200320240783429
|
20/03/2024
|
Pandit
|
1506004021WL023187
|
Pandit
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519221
|
|
MR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIDAR
|
KN-06-004-021-001/518
(MALKAPUR)
|
1506004021NRG24200320240783431
|
20/03/2024
|
Sharnamma
|
1506004021WL023187
|
Sharnamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519213
|
|
MRS SHARANAMMA VADDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIDAR
|
KN-06-004-021-001/527
(MALKAPUR)
|
1506004021NRG24200320240783434
|
20/03/2024
|
Kalawati
|
1506004021WL023187
|
Kalawati
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519198
|
|
MRS KALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIDAR
|
KN-06-004-021-001/529
(MALKAPUR)
|
1506004021NRG24200320240783435
|
20/03/2024
|
Shardamma
|
1506004021WL023187
|
Shardamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519188
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIDAR
|
KN-06-004-021-001/530
(MALKAPUR)
|
1506004021NRG24200320240783437
|
20/03/2024
|
Kamlamma
|
1506004021WL023187
|
Kamlamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519186
|
|
MRS KAMALAMMA DANPONUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIDAR
|
KN-06-004-021-001/533
(MALKAPUR)
|
1506004021NRG24200320240783439
|
20/03/2024
|
Kashemma
|
1506004021WL023187
|
Kashemma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519171
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIDAR
|
KN-06-004-021-001/536
(MALKAPUR)
|
1506004021NRG24200320240783442
|
20/03/2024
|
Laxmibai
|
1506004021WL023187
|
Laxmibai
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519187
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIDAR
|
KN-06-004-021-001/544
(MALKAPUR)
|
1506004021NRG24200320240783443
|
20/03/2024
|
Mallamma
|
1506004021WL023187
|
Mallamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519163
|
|
MRS MALLAMMA WADDARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIDAR
|
KN-06-004-021-001/555
(MALKAPUR)
|
1506004021NRG24200320240783444
|
20/03/2024
|
Zaremma
|
1506004021WL023187
|
Zaremma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519208
|
|
MRS JHAREMMA DARAGODA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIDAR
|
KN-06-004-021-001/618
(MALKAPUR)
|
1506004021NRG24200320240783447
|
20/03/2024
|
Shankar
|
1506004021WL023187
|
Shankar
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519204
|
|
SHANKAR S O JHERAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
157
|
BIDAR
|
KN-06-004-021-001/736
(MALKAPUR)
|
1506004021NRG24200320240783449
|
20/03/2024
|
Gundamma
|
1506004021WL023187
|
Gundamma
|
00415
|
SBIN0040394
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519180
|
|
MRS GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIDAR
|
KN-06-004-021-001/881
(MALKAPUR)
|
1506004021NRG24200320240783451
|
20/03/2024
|
Feeroj
|
1506004021WL023187
|
Feeroj
|
00415
|
SBIN0040394
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153519167
|
|
MR FIROJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIDAR
|
KN-06-004-021-001/984
(MALKAPUR)
|
1506004021NRG24200320240783453
|
20/03/2024
|
Baburao
|
1506004021WL023187
|
Baburao
|
00415
|
SBIN0040394
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153519197
|
|
MR BABU TIPARGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIDAR
|
KN-06-004-021-002/10
(MALKAPUR)
|
1506004021NRG24200320240783456
|
20/03/2024
|
Rathnamma
|
1506004021WL023187
|
Rathnamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519121
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIDAR
|
KN-06-004-021-002/1404
(MALKAPUR)
|
1506004021NRG24200320240783457
|
20/03/2024
|
Rajkumar
|
1506004021WL023187
|
Rajkumar
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519239
|
|
K RAJU
|
CANARA BANK(508532)
|
|
162
|
BIDAR
|
KN-06-004-021-002/1602
(MALKAPUR)
|
1506004021NRG24200320240783458
|
20/03/2024
|
DHANRAJ
|
1506004021WL023187
|
DHANRAJ
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519233
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIDAR
|
KN-06-004-021-002/1824
(MALKAPUR)
|
1506004021NRG24200320240783461
|
20/03/2024
|
Yakoba
|
1506004021WL023187
|
Yakoba
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519130
|
|
MR YAKOBA YAKOBA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIDAR
|
KN-06-004-021-002/27
(MALKAPUR)
|
1506004021NRG24200320240783476
|
20/03/2024
|
Narsamma
|
1506004021WL023187
|
Narsamma
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519210
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIDAR
|
KN-06-004-021-002/40
(MALKAPUR)
|
1506004021NRG24200320240783478
|
20/03/2024
|
Mangala
|
1506004021WL023187
|
Mangala
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519223
|
|
MS MANGLA PADAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177595
|
177595
|
|
|
|
|
|
|
|
|
166
|
BIDAR
|
KN-06-004-021-001/1545
(MALKAPUR)
|
1506004021NRG24200320240783352
|
20/03/2024
|
Kalawati
|
1506004021WL023187
|
Kalawati
|
00652
|
PKGB0011087
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519107
|
|
MS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIDAR
|
KN-06-004-021-001/491
(MALKAPUR)
|
1506004021NRG24200320240783423
|
20/03/2024
|
Reshma
|
1506004021WL023187
|
Reshma
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519106
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
BIDAR
|
KN-06-004-021-001/571
(MALKAPUR)
|
1506004021NRG24200320240783445
|
20/03/2024
|
Indamma
|
1506004021WL023187
|
Indamma
|
00652
|
PKGB0011087
|
2262
|
2262
|
Processed
|
20/04/2024
|
|
3153519190
|
|
MRS INDAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIDAR
|
KN-06-004-021-002/1849
(MALKAPUR)
|
1506004021NRG24200320240783467
|
20/03/2024
|
lalappa
|
1506004021WL023187
|
lalappa
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519152
|
|
Laalappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8948
|
8948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371721
|
371721
|
|
|
|
|
|
|
|