|
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-06-004-020-001/1410
(MANHALLI)
|
1506004020NRG24140620230132228
|
14/06/2023
|
TUKARAM NARSINGH
|
1506004020WL002571
|
TUKARAM NARSINGH
|
00114
|
KSCB0018001
|
1500
|
1500
|
Rejected
|
17/06/2023
|
|
2621982668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIDAR
|
KN-06-004-020-001/2370
(MANHALLI)
|
1506004020NRG24140620230132358
|
14/06/2023
|
Syed maheboob
|
1506004020WL002571
|
Syed maheboob
|
00114
|
KSCB0018001
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982611
|
|
SYED MAHEBOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-020-001/1022
(MANHALLI)
|
1506004020NRG24140620230132196
|
14/06/2023
|
BHADRUNNISA DAVALAJI
|
1506004020WL002571
|
BHADRUNNISA DAVALAJI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982772
|
|
MS BADRUNISA DAVALAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-020-001/1022
(MANHALLI)
|
1506004020NRG24140620230132197
|
14/06/2023
|
DAVALAJI NABI SAB
|
1506004020WL002571
|
DAVALAJI NABI SAB
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982725
|
|
DAVALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-020-001/1022
(MANHALLI)
|
1506004020NRG24140620230132198
|
14/06/2023
|
MD Imran
|
1506004020WL002571
|
MD Imran
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982750
|
|
MD IMRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-020-001/1027
(MANHALLI)
|
1506004020NRG24140620230132200
|
14/06/2023
|
MEHABOOB ALI NABI SAB AND DAULAT BEE MEHABIIB ALI
|
1506004020WL002571
|
MEHABOOB ALI NABI SAB AND DAULAT BEE MEHABIIB ALI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982652
|
|
MR MEHABOOB ALI NABI SAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-020-001/1032
(MANHALLI)
|
1506004020NRG24140620230132202
|
14/06/2023
|
LAIKODDIN BABUMIYA AND SHAHEEN SULTAN
|
1506004020WL002571
|
LAIKODDIN BABUMIYA AND SHAHEEN SULTAN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982650
|
|
MR LAIKODDIN BABU MIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-020-001/1043
(MANHALLI)
|
1506004020NRG24140620230132203
|
14/06/2023
|
BHIMSHETTY SHANKAR
|
1506004020WL002571
|
BHIMSHETTY SHANKAR
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982696
|
|
MR BHIMSHETTY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-020-001/1043
(MANHALLI)
|
1506004020NRG24140620230132204
|
14/06/2023
|
TIPAMMA BHEEMSHETTY
|
1506004020WL002571
|
TIPAMMA BHEEMSHETTY
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982765
|
|
TIPPAMMA WO BHIMSHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-020-001/1046
(MANHALLI)
|
1506004020NRG24140620230132206
|
14/06/2023
|
KALPANA VIJAY KUMAR
|
1506004020WL002571
|
KALPANA VIJAY KUMAR
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982667
|
|
KALPANA WO VIJAY KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-020-001/1046
(MANHALLI)
|
1506004020NRG24140620230132205
|
14/06/2023
|
VIJAY KUMAR BAKKAPPA
|
1506004020WL002571
|
VIJAY KUMAR BAKKAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982770
|
|
VIJAYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIDAR
|
KN-06-004-020-001/1047
(MANHALLI)
|
1506004020NRG24140620230132207
|
14/06/2023
|
RABIYABI CHANDAMIYA
|
1506004020WL002571
|
RABIYABI CHANDAMIYA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982771
|
|
RABIYA BEE .
|
INDUSIND BANK(607189)
|
|
13
|
BIDAR
|
KN-06-004-020-001/1047
(MANHALLI)
|
1506004020NRG24140620230132208
|
14/06/2023
|
Sajeed
|
1506004020WL002571
|
Sajeed
|
00415
|
SBIN0005978
|
250
|
250
|
Processed
|
17/06/2023
|
|
2621982736
|
|
MR MD SAJEED
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-020-001/107
(MANHALLI)
|
1506004020NRG24140620230132210
|
14/06/2023
|
MAJEEDA BEGUM
|
1506004020WL002571
|
MAJEEDA BEGUM
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982613
|
|
MAJIDA BEE .
|
INDUSIND BANK(607189)
|
|
15
|
BIDAR
|
KN-06-004-020-001/107
(MANHALLI)
|
1506004020NRG24140620230132209
|
14/06/2023
|
TAJODDIN A AJEEJ
|
1506004020WL002571
|
TAJODDIN A AJEEJ
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982656
|
|
MOHAMMED TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIDAR
|
KN-06-004-020-001/1137
(MANHALLI)
|
1506004020NRG24140620230132211
|
14/06/2023
|
MAQSUD MASHAMIYAN
|
1506004020WL002571
|
MAQSUD MASHAMIYAN
|
00415
|
SBIN0005978
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2621982612
|
|
MAQSUD PASHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-020-001/1148
(MANHALLI)
|
1506004020NRG24140620230132212
|
14/06/2023
|
RESHAMMA BEE MD. NAWAZ
|
1506004020WL002571
|
RESHAMMA BEE MD. NAWAZ
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982655
|
|
MRS RESHMA BEE MD NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-020-001/1187
(MANHALLI)
|
1506004020NRG24140620230132213
|
14/06/2023
|
TAHERA BEE CHAND SHA
|
1506004020WL002571
|
TAHERA BEE CHAND SHA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982778
|
|
MRS TAHERABEE CHANDSAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-020-001/12
(MANHALLI)
|
1506004020NRG24140620230132214
|
14/06/2023
|
NAJAMABI DASTAGEER
|
1506004020WL002571
|
NAJAMABI DASTAGEER
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982651
|
|
MRS NAJAMABI DASTAGEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-020-001/121
(MANHALLI)
|
1506004020NRG24140620230132215
|
14/06/2023
|
SHAHADA BEGUM SHAMSHODDIN
|
1506004020WL002571
|
SHAHADA BEGUM SHAMSHODDIN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982766
|
|
MRS SHAHADA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-020-001/125
(MANHALLI)
|
1506004020NRG24140620230132216
|
14/06/2023
|
SHAKUNTALA TULSIRAM BAIKATTI
|
1506004020WL002571
|
SHAKUNTALA TULSIRAM BAIKATTI
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982626
|
|
MRS SHAKUNTALA TULSIRAM BAIKATTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-020-001/13
(MANHALLI)
|
1506004020NRG24140620230132217
|
14/06/2023
|
BIPASHA SADAQ ALI
|
1506004020WL002571
|
BIPASHA SADAQ ALI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982648
|
|
MRS BIPASHYA SADIQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-020-001/132
(MANHALLI)
|
1506004020NRG24140620230132218
|
14/06/2023
|
YANKAMMA DURGAPPA
|
1506004020WL002571
|
YANKAMMA DURGAPPA
|
00415
|
SBIN0005978
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2621982642
|
|
MS YANKAMMA DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-020-001/1360
(MANHALLI)
|
1506004020NRG24140620230132219
|
14/06/2023
|
JAGADEVI NAGESH MACHKURE
|
1506004020WL002571
|
JAGADEVI NAGESH MACHKURE
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982769
|
|
JAGDEVI .
|
INDUSIND BANK(607189)
|
|
25
|
BIDAR
|
KN-06-004-020-001/1360
(MANHALLI)
|
1506004020NRG24140620230132220
|
14/06/2023
|
NAGESH VISHWANATH
|
1506004020WL002571
|
NAGESH VISHWANATH
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982701
|
|
MR NAGESH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-020-001/1382
(MANHALLI)
|
1506004020NRG24140620230132222
|
14/06/2023
|
Rukamma
|
1506004020WL002571
|
Rukamma
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982728
|
|
MRS RUKAMMA YESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-020-001/1382
(MANHALLI)
|
1506004020NRG24140620230132221
|
14/06/2023
|
YESHAPPA SHANKAR DARKI
|
1506004020WL002571
|
YESHAPPA SHANKAR DARKI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982665
|
|
MR YESHAPPA SHANKAR DARKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-020-001/1390
(MANHALLI)
|
1506004020NRG24140620230132224
|
14/06/2023
|
Imran
|
1506004020WL002571
|
Imran
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982752
|
|
MRS IMRAN FAQRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-020-001/1390
(MANHALLI)
|
1506004020NRG24140620230132223
|
14/06/2023
|
MADARSAB FAKRUDDIN
|
1506004020WL002571
|
MADARSAB FAKRUDDIN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982670
|
|
MR MADAR SAAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-020-001/1395
(MANHALLI)
|
1506004020NRG24140620230132225
|
14/06/2023
|
MANGALA PANDARI
|
1506004020WL002571
|
MANGALA PANDARI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982764
|
|
MRS MANGALA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-020-001/1400
(MANHALLI)
|
1506004020NRG24140620230132227
|
14/06/2023
|
LALITHA SHIV KUMAR
|
1506004020WL002571
|
LALITHA SHIV KUMAR
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982694
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-020-001/1400
(MANHALLI)
|
1506004020NRG24140620230132226
|
14/06/2023
|
SHIVKUMAR NARSINGH
|
1506004020WL002571
|
SHIVKUMAR NARSINGH
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982664
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-020-001/142
(MANHALLI)
|
1506004020NRG24140620230132229
|
14/06/2023
|
AJIMUDDIN KHAMRUDDIN
|
1506004020WL002571
|
AJIMUDDIN KHAMRUDDIN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982774
|
|
MR AZEEMUDDIN QAMARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-020-001/142
(MANHALLI)
|
1506004020NRG24140620230132230
|
14/06/2023
|
ZAREENA BEGUM AZEEMUDDIN
|
1506004020WL002571
|
ZAREENA BEGUM AZEEMUDDIN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982713
|
|
MRS ZAREENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-020-001/1434
(MANHALLI)
|
1506004020NRG24140620230132231
|
14/06/2023
|
SAMEENA BEGUM GOREMIYYA
|
1506004020WL002571
|
SAMEENA BEGUM GOREMIYYA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982674
|
|
MRS SAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-020-001/144
(MANHALLI)
|
1506004020NRG24140620230132232
|
14/06/2023
|
NEHRU NARSAPPA
|
1506004020WL002571
|
NEHRU NARSAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982641
|
|
MR NEHRU NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-020-001/144
(MANHALLI)
|
1506004020NRG24140620230132233
|
14/06/2023
|
Shakuntala
|
1506004020WL002571
|
Shakuntala
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982733
|
|
MRS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-020-001/145
(MANHALLI)
|
1506004020NRG24140620230132237
|
14/06/2023
|
Radhika
|
1506004020WL002571
|
Radhika
|
00415
|
SBIN0005978
|
250
|
250
|
Processed
|
17/06/2023
|
|
2621982740
|
|
MRS RADHIKA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-020-001/145
(MANHALLI)
|
1506004020NRG24140620230132235
|
14/06/2023
|
SHANTAMMA SHAMRAO
|
1506004020WL002571
|
SHANTAMMA SHAMRAO
|
00415
|
SBIN0005978
|
250
|
250
|
Processed
|
17/06/2023
|
|
2621982654
|
|
MRS SHANTAMMA SHAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-020-001/1450
(MANHALLI)
|
1506004020NRG24140620230132238
|
14/06/2023
|
MAHEMOOD SHAH AND FARHIN BEGUM
|
1506004020WL002571
|
MAHEMOOD SHAH AND FARHIN BEGUM
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982687
|
|
MR MEHEMOOD SHAH MUNWAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-020-001/1450
(MANHALLI)
|
1506004020NRG24140620230132239
|
14/06/2023
|
MAHEMOOD SHAH AND FARHIN BEGUM
|
1506004020WL002571
|
MAHEMOOD SHAH AND FARHIN BEGUM
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982688
|
|
FARHIN BEGUM .
|
INDUSIND BANK(607189)
|
|
42
|
BIDAR
|
KN-06-004-020-001/1467
(MANHALLI)
|
1506004020NRG24140620230132240
|
14/06/2023
|
JAISHREE NARSAPPA
|
1506004020WL002571
|
JAISHREE NARSAPPA
|
00415
|
SBIN0005978
|
250
|
250
|
Processed
|
17/06/2023
|
|
2621982768
|
|
MRS JAISHREE NARSAPPA LALCHADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-020-001/1478
(MANHALLI)
|
1506004020NRG24140620230132241
|
14/06/2023
|
MALIKA AMBUDAS
|
1506004020WL002571
|
MALIKA AMBUDAS
|
00415
|
SBIN0005978
|
1500
|
1500
|
Rejected
|
17/06/2023
|
|
2621982777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BIDAR
|
KN-06-004-020-001/1508
(MANHALLI)
|
1506004020NRG24140620230132242
|
14/06/2023
|
NASREEN BRGUM MUSTF MIY
|
1506004020WL002571
|
NASREEN BRGUM MUSTF MIY
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982763
|
|
NASAREEN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BIDAR
|
KN-06-004-020-001/1527
(MANHALLI)
|
1506004020NRG24140620230132244
|
14/06/2023
|
JAITUNBI
|
1506004020WL002571
|
JAITUNBI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982691
|
|
MRS JAITUNBI JAHEDALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-020-001/155
(MANHALLI)
|
1506004020NRG24140620230132246
|
14/06/2023
|
Vikash
|
1506004020WL002571
|
Vikash
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982732
|
|
MR VIKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-020-001/155
(MANHALLI)
|
1506004020NRG24140620230132245
|
14/06/2023
|
VINDYAVATHI TUKARAM BAVIKATTI
|
1506004020WL002571
|
VINDYAVATHI TUKARAM BAVIKATTI
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982775
|
|
MRS VIDYAVATI WO TUKARAM BAVIKTTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-020-001/1555
(MANHALLI)
|
1506004020NRG24140620230132247
|
14/06/2023
|
ANAND KARUNAKAR
|
1506004020WL002571
|
ANAND KARUNAKAR
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982722
|
|
MR ANAND KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-020-001/1555
(MANHALLI)
|
1506004020NRG24140620230132248
|
14/06/2023
|
SARITHA ANAND M
|
1506004020WL002571
|
SARITHA ANAND M
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982675
|
|
MRS SAREETHA ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-020-001/1556
(MANHALLI)
|
1506004020NRG24140620230132250
|
14/06/2023
|
SHEK ASHAVAK
|
1506004020WL002571
|
SHEK ASHAVAK
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982680
|
|
MR ASHWAQ MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-020-001/1560
(MANHALLI)
|
1506004020NRG24140620230132251
|
14/06/2023
|
DHANRAJ GUNADAPPA
|
1506004020WL002571
|
DHANRAJ GUNADAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982624
|
|
MR DHANRAJ GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-020-001/1560
(MANHALLI)
|
1506004020NRG24140620230132252
|
14/06/2023
|
SUNITA
|
1506004020WL002571
|
SUNITA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982743
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
53
|
BIDAR
|
KN-06-004-020-001/1580
(MANHALLI)
|
1506004020NRG24140620230132253
|
14/06/2023
|
FARANABEGUM MDSIJJAWDIN
|
1506004020WL002571
|
FARANABEGUM MDSIJJAWDIN
|
00415
|
SBIN0005978
|
250
|
250
|
Processed
|
17/06/2023
|
|
2621982703
|
|
MRS FARANABEGUM MDSIJJAWDIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-020-001/1615
(MANHALLI)
|
1506004020NRG24140620230132254
|
14/06/2023
|
MD LIYAQATH ALI MUKABULA MIYYA
|
1506004020WL002571
|
MD LIYAQATH ALI MUKABULA MIYYA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982749
|
|
MR MD LIYAQATH ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-020-001/1615
(MANHALLI)
|
1506004020NRG24140620230132255
|
14/06/2023
|
RESHAMA BEGUM LIYAQATHALI
|
1506004020WL002571
|
RESHAMA BEGUM LIYAQATHALI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982681
|
|
RESHMA BEGUM WO MD LIYAQATH ALI BIRNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BIDAR
|
KN-06-004-020-001/1617
(MANHALLI)
|
1506004020NRG24140620230132257
|
14/06/2023
|
LATIFA BEGUM
|
1506004020WL002571
|
LATIFA BEGUM
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982671
|
|
LATHIFA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIDAR
|
KN-06-004-020-001/1617
(MANHALLI)
|
1506004020NRG24140620230132256
|
14/06/2023
|
SHOUKAT ALI
|
1506004020WL002571
|
SHOUKAT ALI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982693
|
|
MR SHOUKATALI SHEIKAHMED
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-020-001/167
(MANHALLI)
|
1506004020NRG24140620230132258
|
14/06/2023
|
LAXMI BAKKAPPA
|
1506004020WL002571
|
LAXMI BAKKAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982628
|
|
MRS LAXMI WO BAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-020-001/167
(MANHALLI)
|
1506004020NRG24140620230132260
|
14/06/2023
|
Srikanth lala shetty
|
1506004020WL002571
|
Srikanth lala shetty
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982717
|
|
MR SRIKANTH LALA SHETTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDAR
|
KN-06-004-020-001/179
(MANHALLI)
|
1506004020NRG24140620230132262
|
14/06/2023
|
SAVITHA YESURAJ KOHIR
|
1506004020WL002571
|
SAVITHA YESURAJ KOHIR
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982663
|
|
MRS SAVITHA YESURAJ KOHIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-020-001/179
(MANHALLI)
|
1506004020NRG24140620230132261
|
14/06/2023
|
YESUDAS SHANKAR KOHIR
|
1506004020WL002571
|
YESUDAS SHANKAR KOHIR
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982640
|
|
MR YESUDAS SHANKAR KOHIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-020-001/181
(MANHALLI)
|
1506004020NRG24140620230132263
|
14/06/2023
|
MUNNEMMA RAVI LALCHADI
|
1506004020WL002571
|
MUNNEMMA RAVI LALCHADI
|
00415
|
SBIN0005978
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2621982634
|
|
MUNNEMMA .
|
INDUSIND BANK(607189)
|
|
63
|
BIDAR
|
KN-06-004-020-001/185
(MANHALLI)
|
1506004020NRG24140620230132265
|
14/06/2023
|
MANEMMA RAJAPPA
|
1506004020WL002571
|
MANEMMA RAJAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982636
|
|
MR MANEMMA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-020-001/185
(MANHALLI)
|
1506004020NRG24140620230132264
|
14/06/2023
|
RAJEPPA LALAPPA
|
1506004020WL002571
|
RAJEPPA LALAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982637
|
|
MR RAJAPPA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-020-001/2007
(MANHALLI)
|
1506004020NRG24140620230132267
|
14/06/2023
|
Prasad kumar
|
1506004020WL002571
|
Prasad kumar
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982647
|
|
MR PRASAD KUMAR NEHRU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-020-001/2007
(MANHALLI)
|
1506004020NRG24140620230132266
|
14/06/2023
|
Sudha Rani
|
1506004020WL002571
|
Sudha Rani
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982622
|
|
MRS SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-020-001/2011
(MANHALLI)
|
1506004020NRG24140620230132268
|
14/06/2023
|
PAVITRA
|
1506004020WL002571
|
PAVITRA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982741
|
|
MRS PAVITRA DEELIP
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-020-001/2023
(MANHALLI)
|
1506004020NRG24140620230132270
|
14/06/2023
|
Qayroon bee
|
1506004020WL002571
|
Qayroon bee
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982699
|
|
MRS QAYROONBEE SALEEMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIDAR
|
KN-06-004-020-001/2039
(MANHALLI)
|
1506004020NRG24140620230132271
|
14/06/2023
|
malika bee
|
1506004020WL002571
|
malika bee
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982678
|
|
MRS MALIKA BEE MEHBOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-020-001/2079
(MANHALLI)
|
1506004020NRG24140620230132272
|
14/06/2023
|
Sunita
|
1506004020WL002571
|
Sunita
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982753
|
|
MR SUNIL KUMAR YASU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-020-001/2109
(MANHALLI)
|
1506004020NRG24140620230132273
|
14/06/2023
|
Gundappa
|
1506004020WL002571
|
Gundappa
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982620
|
|
MR GUNDAPPA VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIDAR
|
KN-06-004-020-001/2112
(MANHALLI)
|
1506004020NRG24140620230132274
|
14/06/2023
|
Rani
|
1506004020WL002571
|
Rani
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982706
|
|
MRS RANI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-020-001/2112
(MANHALLI)
|
1506004020NRG24140620230132275
|
14/06/2023
|
Venkatesh
|
1506004020WL002571
|
Venkatesh
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982705
|
|
VENKATESH
|
BANK OF BARODA(606985)
|
|
74
|
BIDAR
|
KN-06-004-020-001/2116
(MANHALLI)
|
1506004020NRG24140620230132277
|
14/06/2023
|
MD Laiqoddin
|
1506004020WL002571
|
MD Laiqoddin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982618
|
|
MR MD LAIQUDDIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIDAR
|
KN-06-004-020-001/2116
(MANHALLI)
|
1506004020NRG24140620230132276
|
14/06/2023
|
Shama Begum
|
1506004020WL002571
|
Shama Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982619
|
|
MRS SHAMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-020-001/2119
(MANHALLI)
|
1506004020NRG24140620230132278
|
14/06/2023
|
sidappa
|
1506004020WL002571
|
sidappa
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982719
|
|
MR SIDHAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-020-001/2120
(MANHALLI)
|
1506004020NRG24140620230132279
|
14/06/2023
|
Mohin
|
1506004020WL002571
|
Mohin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982755
|
|
MOHIN PHATTE MOHAMAD MANHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
BIDAR
|
KN-06-004-020-001/2124
(MANHALLI)
|
1506004020NRG24140620230132280
|
14/06/2023
|
Fareeda Bee
|
1506004020WL002571
|
Fareeda Bee
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982669
|
|
MRS FHARIDA BEE YAKUB
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-020-001/2130
(MANHALLI)
|
1506004020NRG24140620230132281
|
14/06/2023
|
Shobhavati
|
1506004020WL002571
|
Shobhavati
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982657
|
|
MRS SHOBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIDAR
|
KN-06-004-020-001/2136
(MANHALLI)
|
1506004020NRG24140620230132283
|
14/06/2023
|
sachin
|
1506004020WL002571
|
sachin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982721
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIDAR
|
KN-06-004-020-001/2136
(MANHALLI)
|
1506004020NRG24140620230132284
|
14/06/2023
|
vidyavati
|
1506004020WL002571
|
vidyavati
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982615
|
|
VIDYAVATI .
|
INDUSIND BANK(607189)
|
|
82
|
BIDAR
|
KN-06-004-020-001/2140
(MANHALLI)
|
1506004020NRG24140620230132285
|
14/06/2023
|
Farhana Begum
|
1506004020WL002571
|
Farhana Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982638
|
|
MRS FARHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIDAR
|
KN-06-004-020-001/2141
(MANHALLI)
|
1506004020NRG24140620230132286
|
14/06/2023
|
Arifoddin
|
1506004020WL002571
|
Arifoddin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982695
|
|
MR ARIFODDIN ARIFODDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIDAR
|
KN-06-004-020-001/2146
(MANHALLI)
|
1506004020NRG24140620230132287
|
14/06/2023
|
Habibinisa
|
1506004020WL002571
|
Habibinisa
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982745
|
|
HABIBUNISA .
|
INDUSIND BANK(607189)
|
|
85
|
BIDAR
|
KN-06-004-020-001/2146
(MANHALLI)
|
1506004020NRG24140620230132288
|
14/06/2023
|
mohin
|
1506004020WL002571
|
mohin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982614
|
|
MOHD MOINUDDIN SO MOHD AHMED
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIDAR
|
KN-06-004-020-001/2148
(MANHALLI)
|
1506004020NRG24140620230132290
|
14/06/2023
|
Sana Begum
|
1506004020WL002571
|
Sana Begum
|
00415
|
SBIN0005978
|
500
|
500
|
Processed
|
17/06/2023
|
|
2621982723
|
|
SANA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BIDAR
|
KN-06-004-020-001/216
(MANHALLI)
|
1506004020NRG24140620230132292
|
14/06/2023
|
NARSIGH VENKATESH
|
1506004020WL002571
|
NARSIGH VENKATESH
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982625
|
|
MR NARSINGH VENKATESH BIDARKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIDAR
|
KN-06-004-020-001/2166
(MANHALLI)
|
1506004020NRG24140620230132294
|
14/06/2023
|
Mahejabin
|
1506004020WL002571
|
Mahejabin
|
00415
|
SBIN0005978
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2621982662
|
|
MRS MAHEJABEEN MD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-020-001/2166
(MANHALLI)
|
1506004020NRG24140620230132293
|
14/06/2023
|
MD Ismail
|
1506004020WL002571
|
MD Ismail
|
00415
|
SBIN0005978
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2621982735
|
|
MR MOHAMMED ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIDAR
|
KN-06-004-020-001/2168
(MANHALLI)
|
1506004020NRG24140620230132295
|
14/06/2023
|
chand pasha
|
1506004020WL002571
|
chand pasha
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982658
|
|
MR CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIDAR
|
KN-06-004-020-001/2168
(MANHALLI)
|
1506004020NRG24140620230132296
|
14/06/2023
|
Rehana Bee
|
1506004020WL002571
|
Rehana Bee
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982724
|
|
MRS REHANA BEE CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-020-001/2240
(MANHALLI)
|
1506004020NRG24140620230132300
|
14/06/2023
|
Khaleel Pasha
|
1506004020WL002571
|
Khaleel Pasha
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982712
|
|
MR KHALIL BABUMIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIDAR
|
KN-06-004-020-001/2242
(MANHALLI)
|
1506004020NRG24140620230132302
|
14/06/2023
|
Shakeel Ahmed
|
1506004020WL002571
|
Shakeel Ahmed
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982697
|
|
MR SHAKEELCHANDAWALE CHANDAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-020-001/2242
(MANHALLI)
|
1506004020NRG24140620230132303
|
14/06/2023
|
Sumayya Begum
|
1506004020WL002571
|
Sumayya Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982761
|
|
SUMMAYYA BEGUM MOHD RASOOL
|
CANARA BANK(508532)
|
|
95
|
BIDAR
|
KN-06-004-020-001/2248
(MANHALLI)
|
1506004020NRG24140620230132305
|
14/06/2023
|
Farida begum
|
1506004020WL002571
|
Farida begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982684
|
|
MRS FARIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-020-001/2248
(MANHALLI)
|
1506004020NRG24140620230132304
|
14/06/2023
|
Md Mahammed
|
1506004020WL002571
|
Md Mahammed
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982707
|
|
MR MDMAHEMOOD MAHEBUBMIYYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIDAR
|
KN-06-004-020-001/2249
(MANHALLI)
|
1506004020NRG24140620230132306
|
14/06/2023
|
Arshad Ali
|
1506004020WL002571
|
Arshad Ali
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982677
|
|
MR ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIDAR
|
KN-06-004-020-001/2250
(MANHALLI)
|
1506004020NRG24140620230132308
|
14/06/2023
|
Naseeruddin
|
1506004020WL002571
|
Naseeruddin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982659
|
|
MR MD NASEERUDDIN ALAUDDIN PANCHBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIDAR
|
KN-06-004-020-001/2251
(MANHALLI)
|
1506004020NRG24140620230132310
|
14/06/2023
|
Raju
|
1506004020WL002571
|
Raju
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982704
|
|
MR RAJU BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIDAR
|
KN-06-004-020-001/2251
(MANHALLI)
|
1506004020NRG24140620230132311
|
14/06/2023
|
Tuljamma
|
1506004020WL002571
|
Tuljamma
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982756
|
|
TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIDAR
|
KN-06-004-020-001/2256
(MANHALLI)
|
1506004020NRG24140620230132315
|
14/06/2023
|
Siddik Khan
|
1506004020WL002571
|
Siddik Khan
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982686
|
|
MR SIDDIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-020-001/2258
(MANHALLI)
|
1506004020NRG24140620230132316
|
14/06/2023
|
Gousiya Begum
|
1506004020WL002571
|
Gousiya Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982714
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIDAR
|
KN-06-004-020-001/2259
(MANHALLI)
|
1506004020NRG24140620230132317
|
14/06/2023
|
Hafeeza Bi
|
1506004020WL002571
|
Hafeeza Bi
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982739
|
|
MRS HAFEEZA BI TAHER MIYYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIDAR
|
KN-06-004-020-001/2261
(MANHALLI)
|
1506004020NRG24140620230132319
|
14/06/2023
|
Jabeena Bee
|
1506004020WL002571
|
Jabeena Bee
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982748
|
|
MRS JABEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIDAR
|
KN-06-004-020-001/2267
(MANHALLI)
|
1506004020NRG24140620230132322
|
14/06/2023
|
Taheer
|
1506004020WL002571
|
Taheer
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982661
|
|
TAHER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
BIDAR
|
KN-06-004-020-001/2268
(MANHALLI)
|
1506004020NRG24140620230132323
|
14/06/2023
|
Bipasha
|
1506004020WL002571
|
Bipasha
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982672
|
|
MRS BIPASHA MAIFUZ ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIDAR
|
KN-06-004-020-001/2269
(MANHALLI)
|
1506004020NRG24140620230132325
|
14/06/2023
|
Feroz Ali
|
1506004020WL002571
|
Feroz Ali
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982742
|
|
MR FEROZ ALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIDAR
|
KN-06-004-020-001/2269
(MANHALLI)
|
1506004020NRG24140620230132326
|
14/06/2023
|
Rahat Begum
|
1506004020WL002571
|
Rahat Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982716
|
|
MRS RAHAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIDAR
|
KN-06-004-020-001/2271
(MANHALLI)
|
1506004020NRG24140620230132329
|
14/06/2023
|
Choti begum
|
1506004020WL002571
|
Choti begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982720
|
|
MRS CHOTI BEGUM CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIDAR
|
KN-06-004-020-001/2273
(MANHALLI)
|
1506004020NRG24140620230132332
|
14/06/2023
|
Haseena Bi
|
1506004020WL002571
|
Haseena Bi
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982710
|
|
MRS HASEENABEE ABBASALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIDAR
|
KN-06-004-020-001/2274
(MANHALLI)
|
1506004020NRG24140620230132333
|
14/06/2023
|
MD sailani
|
1506004020WL002571
|
MD sailani
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982673
|
|
MR MD SAILANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIDAR
|
KN-06-004-020-001/2274
(MANHALLI)
|
1506004020NRG24140620230132334
|
14/06/2023
|
Sana Begum
|
1506004020WL002571
|
Sana Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982746
|
|
MRS SANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIDAR
|
KN-06-004-020-001/2275
(MANHALLI)
|
1506004020NRG24140620230132335
|
14/06/2023
|
Maheboob Ali
|
1506004020WL002571
|
Maheboob Ali
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982698
|
|
MAHABOOB ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BIDAR
|
KN-06-004-020-001/2275
(MANHALLI)
|
1506004020NRG24140620230132336
|
14/06/2023
|
Rabiya Begum
|
1506004020WL002571
|
Rabiya Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982729
|
|
MRS RABIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIDAR
|
KN-06-004-020-001/2276
(MANHALLI)
|
1506004020NRG24140620230132338
|
14/06/2023
|
Farzana Begum
|
1506004020WL002571
|
Farzana Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982730
|
|
FARZANA BEGUM
|
HDFC BANK LTD(607152)
|
|
116
|
BIDAR
|
KN-06-004-020-001/2276
(MANHALLI)
|
1506004020NRG24140620230132337
|
14/06/2023
|
Sirajuddin
|
1506004020WL002571
|
Sirajuddin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982757
|
|
MR SIRAJODDIN RAHEEMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIDAR
|
KN-06-004-020-001/2279
(MANHALLI)
|
1506004020NRG24140620230132340
|
14/06/2023
|
Haseena
|
1506004020WL002571
|
Haseena
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982759
|
|
MRS HASEENA HASEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIDAR
|
KN-06-004-020-001/2280
(MANHALLI)
|
1506004020NRG24140620230132341
|
14/06/2023
|
Hapija Begum
|
1506004020WL002571
|
Hapija Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982621
|
|
MRS HAPIJA BEGAM MAHETAB SAAB
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIDAR
|
KN-06-004-020-001/2283
(MANHALLI)
|
1506004020NRG24140620230132344
|
14/06/2023
|
Farida begum
|
1506004020WL002571
|
Farida begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982731
|
|
FARIDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BIDAR
|
KN-06-004-020-001/2283
(MANHALLI)
|
1506004020NRG24140620230132343
|
14/06/2023
|
Khaja Pasha
|
1506004020WL002571
|
Khaja Pasha
|
00415
|
SBIN0005978
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2621982660
|
|
MR KHAJA PASHA AHMED MIYA CHANDAWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIDAR
|
KN-06-004-020-001/2284
(MANHALLI)
|
1506004020NRG24140620230132346
|
14/06/2023
|
Farqunda Muskan
|
1506004020WL002571
|
Farqunda Muskan
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982751
|
|
MRS FARQUNDA MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIDAR
|
KN-06-004-020-001/2286
(MANHALLI)
|
1506004020NRG24140620230132347
|
14/06/2023
|
MDIhteshmuddin
|
1506004020WL002571
|
MDIhteshmuddin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982700
|
|
MD IHTESHAMUDDIN MD SHAFIUDDIN KHABULAW
|
BANK OF INDIA(508505)
|
|
123
|
BIDAR
|
KN-06-004-020-001/2287
(MANHALLI)
|
1506004020NRG24140620230132348
|
14/06/2023
|
Siddram
|
1506004020WL002571
|
Siddram
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982679
|
|
SIDRAM BALOJI MANHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
124
|
BIDAR
|
KN-06-004-020-001/2288
(MANHALLI)
|
1506004020NRG24140620230132350
|
14/06/2023
|
Afreen Begum
|
1506004020WL002571
|
Afreen Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982715
|
|
MRS ARFIN BEGUM CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIDAR
|
KN-06-004-020-001/2292
(MANHALLI)
|
1506004020NRG24140620230132351
|
14/06/2023
|
Farzana Begum
|
1506004020WL002571
|
Farzana Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982690
|
|
FARZANA BEGUM .
|
INDUSIND BANK(607189)
|
|
126
|
BIDAR
|
KN-06-004-020-001/2314
(MANHALLI)
|
1506004020NRG24140620230132353
|
14/06/2023
|
Jeevan
|
1506004020WL002571
|
Jeevan
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982760
|
|
MR JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIDAR
|
KN-06-004-020-001/235
(MANHALLI)
|
1506004020NRG24140620230132355
|
14/06/2023
|
Anuradha
|
1506004020WL002571
|
Anuradha
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982738
|
|
MRS ANURADHA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIDAR
|
KN-06-004-020-001/2367
(MANHALLI)
|
1506004020NRG24140620230132356
|
14/06/2023
|
Asma Begum
|
1506004020WL002571
|
Asma Begum
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982758
|
|
Mrs. Asma Begum
|
INDIAN BANK(607105)
|
|
129
|
BIDAR
|
KN-06-004-020-001/2370
(MANHALLI)
|
1506004020NRG24140620230132357
|
14/06/2023
|
Syed shamshuddin
|
1506004020WL002571
|
Syed shamshuddin
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982685
|
|
MR SYED SHAMSUDDIN BEERNALLIWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIDAR
|
KN-06-004-020-001/240
(MANHALLI)
|
1506004020NRG24140620230132359
|
14/06/2023
|
ISMAIL BEE MOHAMMED MIYA
|
1506004020WL002571
|
ISMAIL BEE MOHAMMED MIYA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982709
|
|
MRS ISMAIL BEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIDAR
|
KN-06-004-020-001/240
(MANHALLI)
|
1506004020NRG24140620230132360
|
14/06/2023
|
MAHMOOD MIYYA ALI SAB
|
1506004020WL002571
|
MAHMOOD MIYYA ALI SAB
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982708
|
|
MR MAHMOOD MIYYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIDAR
|
KN-06-004-020-001/2402
(MANHALLI)
|
1506004020NRG24140620230132361
|
14/06/2023
|
Fatima
|
1506004020WL002571
|
Fatima
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982737
|
|
MRS FATIMA FAIZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIDAR
|
KN-06-004-020-001/2434
(MANHALLI)
|
1506004020NRG24140620230132363
|
14/06/2023
|
Kamalamma
|
1506004020WL002571
|
Kamalamma
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982744
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIDAR
|
KN-06-004-020-001/249
(MANHALLI)
|
1506004020NRG24140620230132364
|
14/06/2023
|
FAIZUDDIN AMIRHAMJA YAKATHPUREWALE
|
1506004020WL002571
|
FAIZUDDIN AMIRHAMJA YAKATHPUREWALE
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982629
|
|
MR FAIZUDDIN AMIRHAMJA YAKATHPUREWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIDAR
|
KN-06-004-020-001/257
(MANHALLI)
|
1506004020NRG24140620230132367
|
14/06/2023
|
SHAMEEM BEGUM BABU MIYAN
|
1506004020WL002571
|
SHAMEEM BEGUM BABU MIYAN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982643
|
|
MRS SHAMEEM BEGUM BABU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIDAR
|
KN-06-004-020-001/264
(MANHALLI)
|
1506004020NRG24140620230132370
|
14/06/2023
|
Rajkumar
|
1506004020WL002571
|
Rajkumar
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982676
|
|
MR RAJKUMAR VEERSHETTY SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIDAR
|
KN-06-004-020-001/264
(MANHALLI)
|
1506004020NRG24140620230132368
|
14/06/2023
|
TEJAMMA VEERSHETTI
|
1506004020WL002571
|
TEJAMMA VEERSHETTI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982711
|
|
TEJAMMA WO VEERSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
BIDAR
|
KN-06-004-020-001/264
(MANHALLI)
|
1506004020NRG24140620230132369
|
14/06/2023
|
VEERSHETTI GUNDAPPA
|
1506004020WL002571
|
VEERSHETTI GUNDAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982726
|
|
MR VEERSHETTY GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIDAR
|
KN-06-004-020-001/322
(MANHALLI)
|
1506004020NRG24140620230132375
|
14/06/2023
|
NARSINGH SAMAPPA GOPANALLI
|
1506004020WL002571
|
NARSINGH SAMAPPA GOPANALLI
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982639
|
|
MR NARSINGH SAMAPPA GOPANALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIDAR
|
KN-06-004-020-001/345
(MANHALLI)
|
1506004020NRG24140620230132377
|
14/06/2023
|
LAXMI RAMESH
|
1506004020WL002571
|
LAXMI RAMESH
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982633
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIDAR
|
KN-06-004-020-001/390
(MANHALLI)
|
1506004020NRG24140620230132378
|
14/06/2023
|
SHANTAMMA NAGAPPA
|
1506004020WL002571
|
SHANTAMMA NAGAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982644
|
|
MRS SHANTAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIDAR
|
KN-06-004-020-001/433
(MANHALLI)
|
1506004020NRG24140620230132379
|
14/06/2023
|
ASHOK . CHANDRAPPA
|
1506004020WL002571
|
ASHOK . CHANDRAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982781
|
|
MR ASHOK CHANDRAPPA LALCHEDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIDAR
|
KN-06-004-020-001/433
(MANHALLI)
|
1506004020NRG24140620230132380
|
14/06/2023
|
LAMI ASHOK
|
1506004020WL002571
|
LAMI ASHOK
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982630
|
|
MR ASHOK CHANDRAPPA LALCHEDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIDAR
|
KN-06-004-020-001/433
(MANHALLI)
|
1506004020NRG24140620230132382
|
14/06/2023
|
Nagamani
|
1506004020WL002571
|
Nagamani
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982666
|
|
MISS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIDAR
|
KN-06-004-020-001/433
(MANHALLI)
|
1506004020NRG24140620230132383
|
14/06/2023
|
Sonika
|
1506004020WL002571
|
Sonika
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982683
|
|
MS SONIKA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIDAR
|
KN-06-004-020-001/46
(MANHALLI)
|
1506004020NRG24140620230132384
|
14/06/2023
|
DROUPATI TUKARAM
|
1506004020WL002571
|
DROUPATI TUKARAM
|
00415
|
SBIN0005978
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2621982649
|
|
MRS DROUPATHI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIDAR
|
KN-06-004-020-001/496
(MANHALLI)
|
1506004020NRG24140620230132387
|
14/06/2023
|
Khutubuddin
|
1506004020WL002571
|
Khutubuddin
|
00415
|
SBIN0005978
|
250
|
250
|
Processed
|
17/06/2023
|
|
2621982747
|
|
MR KHUTUBUDDIN KHUTUBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIDAR
|
KN-06-004-020-001/496
(MANHALLI)
|
1506004020NRG24140620230132386
|
14/06/2023
|
RAHIMUNNISA BEGUM KUTUBUDDIN BAPURWALE
|
1506004020WL002571
|
RAHIMUNNISA BEGUM KUTUBUDDIN BAPURWALE
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982779
|
|
MRS RAHEEMUNNISA KHUTBUDDIN BAPURWALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIDAR
|
KN-06-004-020-001/511
(MANHALLI)
|
1506004020NRG24140620230132388
|
14/06/2023
|
ABEDA BEGUM SATTAR MIYAN
|
1506004020WL002571
|
ABEDA BEGUM SATTAR MIYAN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982782
|
|
ABIDA BEGUM WO SATARMIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIDAR
|
KN-06-004-020-001/513
(MANHALLI)
|
1506004020NRG24140620230132389
|
14/06/2023
|
SHANTAMMA VISHWANATH
|
1506004020WL002571
|
SHANTAMMA VISHWANATH
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982783
|
|
SHANTAMMA VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIDAR
|
KN-06-004-020-001/528
(MANHALLI)
|
1506004020NRG24140620230132390
|
14/06/2023
|
AMBAMMA CHANDRAPPA
|
1506004020WL002571
|
AMBAMMA CHANDRAPPA
|
00415
|
SBIN0005978
|
250
|
250
|
Processed
|
17/06/2023
|
|
2621982632
|
|
AMBAMMA .
|
INDUSIND BANK(607189)
|
|
152
|
BIDAR
|
KN-06-004-020-001/528
(MANHALLI)
|
1506004020NRG24140620230132391
|
14/06/2023
|
Rajkumar
|
1506004020WL002571
|
Rajkumar
|
00415
|
SBIN0005978
|
500
|
500
|
Processed
|
17/06/2023
|
|
2621982623
|
|
MR RAJKUMAR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIDAR
|
KN-06-004-020-001/53
(MANHALLI)
|
1506004020NRG24140620230132392
|
14/06/2023
|
MAHEBOOB BEE HAMEED MIYYA
|
1506004020WL002571
|
MAHEBOOB BEE HAMEED MIYYA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982734
|
|
MRS MAHEBOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIDAR
|
KN-06-004-020-001/548
(MANHALLI)
|
1506004020NRG24140620230132393
|
14/06/2023
|
PHULAMMA SHANKAR
|
1506004020WL002571
|
PHULAMMA SHANKAR
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982718
|
|
PHULAMMA .
|
INDUSIND BANK(607189)
|
|
155
|
BIDAR
|
KN-06-004-020-001/548
(MANHALLI)
|
1506004020NRG24140620230132394
|
14/06/2023
|
SHANKAR SHIVAPPA
|
1506004020WL002571
|
SHANKAR SHIVAPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982727
|
|
MR SHANKAR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIDAR
|
KN-06-004-020-001/558
(MANHALLI)
|
1506004020NRG24140620230132395
|
14/06/2023
|
PRAVATHI BABU
|
1506004020WL002571
|
PRAVATHI BABU
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982631
|
|
PRABHAVATI .
|
INDUSIND BANK(607189)
|
|
157
|
BIDAR
|
KN-06-004-020-001/560
(MANHALLI)
|
1506004020NRG24140620230132398
|
14/06/2023
|
jadson
|
1506004020WL002571
|
jadson
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982692
|
|
MR JEDSON NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIDAR
|
KN-06-004-020-001/560
(MANHALLI)
|
1506004020NRG24140620230132397
|
14/06/2023
|
V INODA JADSSAN
|
1506004020WL002571
|
V INODA JADSSAN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982773
|
|
MS VINODA JADSSAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIDAR
|
KN-06-004-020-001/604
(MANHALLI)
|
1506004020NRG24140620230132399
|
14/06/2023
|
TUKARAM ADEPPA
|
1506004020WL002571
|
TUKARAM ADEPPA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982682
|
|
MR TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIDAR
|
KN-06-004-020-001/66
(MANHALLI)
|
1506004020NRG24140620230132400
|
14/06/2023
|
ARIFA BEGUM YOUSUF ALI
|
1506004020WL002571
|
ARIFA BEGUM YOUSUF ALI
|
00415
|
SBIN0005978
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2621982767
|
|
AARIFA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
BIDAR
|
KN-06-004-020-001/721
(MANHALLI)
|
1506004020NRG24140620230132402
|
14/06/2023
|
ZAHEDA BEE MOINUDDIN NIDLIWALE
|
1506004020WL002571
|
ZAHEDA BEE MOINUDDIN NIDLIWALE
|
00415
|
SBIN0005978
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2621982776
|
|
MISS ZAHEDA BEE MOINUDDIN NIDLIWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIDAR
|
KN-06-004-020-001/81
(MANHALLI)
|
1506004020NRG24140620230132404
|
14/06/2023
|
laxman
|
1506004020WL002571
|
laxman
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982754
|
|
MR LAXMAN NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIDAR
|
KN-06-004-020-001/81
(MANHALLI)
|
1506004020NRG24140620230132403
|
14/06/2023
|
SUSHILAMMA LAXIMAN
|
1506004020WL002571
|
SUSHILAMMA LAXIMAN
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982646
|
|
MRS SUSHILAMMA LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIDAR
|
KN-06-004-020-001/831
(MANHALLI)
|
1506004020NRG24140620230132405
|
14/06/2023
|
AHAMED CHAND SAB KAMATANAWALE
|
1506004020WL002571
|
AHAMED CHAND SAB KAMATANAWALE
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982645
|
|
AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BIDAR
|
KN-06-004-020-001/846
(MANHALLI)
|
1506004020NRG24140620230132406
|
14/06/2023
|
SOUKATH PASHAMIYA
|
1506004020WL002571
|
SOUKATH PASHAMIYA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982653
|
|
MR SHOKHATH PASHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIDAR
|
KN-06-004-020-001/92
(MANHALLI)
|
1506004020NRG24140620230132408
|
14/06/2023
|
ASHABEE MOHAMMAD MAKSUD
|
1506004020WL002571
|
ASHABEE MOHAMMAD MAKSUD
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982689
|
|
ASHA BEE .
|
INDUSIND BANK(607189)
|
|
167
|
BIDAR
|
KN-06-004-020-001/920
(MANHALLI)
|
1506004020NRG24140620230132410
|
14/06/2023
|
JAGANATH VAIJINATH
|
1506004020WL002571
|
JAGANATH VAIJINATH
|
00415
|
SBIN0005978
|
750
|
750
|
Processed
|
17/06/2023
|
|
2621982762
|
|
MR JAGANATH VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIDAR
|
KN-06-004-020-001/920
(MANHALLI)
|
1506004020NRG24140620230132409
|
14/06/2023
|
VAISHEELA JAGANNATH
|
1506004020WL002571
|
VAISHEELA JAGANNATH
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982635
|
|
VAISHEELA WO JAGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
BIDAR
|
KN-06-004-020-001/982
(MANHALLI)
|
1506004020NRG24140620230132411
|
14/06/2023
|
MOHINODDIN NABISAB BERNALI
|
1506004020WL002571
|
MOHINODDIN NABISAB BERNALI
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982780
|
|
MOHINODDIN NABISAB BER
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIDAR
|
KN-06-004-020-001/982
(MANHALLI)
|
1506004020NRG24140620230132412
|
14/06/2023
|
SAHEEDA BEE MD MOIN MIYA
|
1506004020WL002571
|
SAHEEDA BEE MD MOIN MIYA
|
00415
|
SBIN0005978
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982702
|
|
SAHEEDA BI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269750
|
269750
|
|
|
|
|
|
|
|
|
171
|
BIDAR
|
KN-06-004-020-001/322
(MANHALLI)
|
1506004020NRG24140620230132376
|
14/06/2023
|
TEJAMMA NARSINGH
|
1506004020WL002571
|
TEJAMMA NARSINGH
|
00415
|
SBIN0020250
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982627
|
|
MRS TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
172
|
BIDAR
|
KN-06-004-020-001/1022
(MANHALLI)
|
1506004020NRG24140620230132199
|
14/06/2023
|
Furkhan
|
1506004020WL002571
|
Furkhan
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982600
|
|
FURKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
BIDAR
|
KN-06-004-020-001/167
(MANHALLI)
|
1506004020NRG24140620230132259
|
14/06/2023
|
Bakappa
|
1506004020WL002571
|
Bakappa
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982604
|
|
MR BAKKAPPA NAGAPPA LALCHADI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIDAR
|
KN-06-004-020-001/2130
(MANHALLI)
|
1506004020NRG24140620230132282
|
14/06/2023
|
Erappa
|
1506004020WL002571
|
Erappa
|
00652
|
PKGB0010973
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982784
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
BIDAR
|
KN-06-004-020-001/2147
(MANHALLI)
|
1506004020NRG24140620230132289
|
14/06/2023
|
Raisa Begum
|
1506004020WL002571
|
Raisa Begum
|
00652
|
PKGB0010973
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2621982601
|
|
RAISA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
BIDAR
|
KN-06-004-020-001/2252
(MANHALLI)
|
1506004020NRG24140620230132313
|
14/06/2023
|
MD Toufeeq
|
1506004020WL002571
|
MD Toufeeq
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982606
|
|
MR MDTOUFEEQ MDKHADEERMIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIDAR
|
KN-06-004-020-001/2268
(MANHALLI)
|
1506004020NRG24140620230132324
|
14/06/2023
|
Riyazuddin
|
1506004020WL002571
|
Riyazuddin
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982608
|
|
RIYAZUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
BIDAR
|
KN-06-004-020-001/2271
(MANHALLI)
|
1506004020NRG24140620230132328
|
14/06/2023
|
Chand Pasha
|
1506004020WL002571
|
Chand Pasha
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982609
|
|
CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
BIDAR
|
KN-06-004-020-001/2272
(MANHALLI)
|
1506004020NRG24140620230132330
|
14/06/2023
|
Parveen Nusrath
|
1506004020WL002571
|
Parveen Nusrath
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982605
|
|
PARVEEN NUSRATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
BIDAR
|
KN-06-004-020-001/2273
(MANHALLI)
|
1506004020NRG24140620230132331
|
14/06/2023
|
Abbas Ali
|
1506004020WL002571
|
Abbas Ali
|
00652
|
PKGB0010973
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982602
|
|
MR ABBASALI TAHERMIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIDAR
|
KN-06-004-020-001/2324
(MANHALLI)
|
1506004020NRG24140620230132354
|
14/06/2023
|
Ismail Bee
|
1506004020WL002571
|
Ismail Bee
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982607
|
|
ISMAIL BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
BIDAR
|
KN-06-004-020-001/2769
(MANHALLI)
|
1506004020NRG24140620230132374
|
14/06/2023
|
Soundarya
|
1506004020WL002571
|
Soundarya
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982610
|
|
SAUNDRIYA FNG DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BIDAR
|
KN-06-004-020-001/558
(MANHALLI)
|
1506004020NRG24140620230132396
|
14/06/2023
|
Babu
|
1506004020WL002571
|
Babu
|
00652
|
PKGB0010973
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2621982785
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
BIDAR
|
KN-06-004-020-001/982
(MANHALLI)
|
1506004020NRG24140620230132414
|
14/06/2023
|
M Akram
|
1506004020WL002571
|
M Akram
|
00652
|
PKGB0010973
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982603
|
|
M AKRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
185
|
BIDAR
|
KN-06-004-020-001/2015
(MANHALLI)
|
1506004020NRG24140620230132269
|
14/06/2023
|
Raksana begum
|
1506004020WL002571
|
Raksana begum
|
00652
|
PKGB0011087
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982786
|
|
RUKSANA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
186
|
BIDAR
|
KN-06-004-020-001/1027
(MANHALLI)
|
1506004020NRG24140620230132201
|
14/06/2023
|
DOULATH BEE MAHBOOB
|
1506004020WL002571
|
DOULATH BEE MAHBOOB
|
00652
|
PKGB0011161
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982617
|
|
MS SHAHISTA MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIDAR
|
KN-06-004-020-001/1527
(MANHALLI)
|
1506004020NRG24140620230132243
|
14/06/2023
|
KHADEERA BEGUM
|
1506004020WL002571
|
KHADEERA BEGUM
|
00652
|
PKGB0011161
|
1750
|
1750
|
Processed
|
17/06/2023
|
|
2621982616
|
|
KHADEERA BEGUM WO JAKEER MIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301250
|
301250
|
|
|
|
|
|
|
|