|
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-06-004-005-001/1738
(KAPLAPUR(A))
|
1506004005NRG24150720230307895
|
15/07/2023
|
ROOPA RAMU DHODMANI
|
1506004005WL005554
|
ROOPA RAMU DHODMANI
|
00078
|
CNRB0001930
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817640
|
|
ROOPA D O RAMU DHODMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-005-004/408
(KAPLAPUR(A))
|
1506004005NRG24150720230307977
|
15/07/2023
|
Mr MARUTI ISMAYIL METRE
|
1506004005WL005554
|
Mr MARUTI ISMAYIL METRE
|
00089
|
CBIN0283551
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817706
|
|
Mr. MARUTI S/O ISMAYIL METRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-005-001/1229
(KAPLAPUR(A))
|
1506004005NRG24150720230307825
|
15/07/2023
|
RAMCHANDRA MARTHANDA
|
1506004005WL005554
|
RAMCHANDRA MARTHANDA
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3601817783
|
|
Mr. Ramchandra Gond
|
INDIAN BANK(607105)
|
|
4
|
BIDAR
|
KN-06-004-005-001/1229
(KAPLAPUR(A))
|
1506004005NRG24150720230307824
|
15/07/2023
|
SANGEETHA
|
1506004005WL005554
|
SANGEETHA
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817785
|
|
SANGEETA WO RAMCHANDRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-005-001/1588
(KAPLAPUR(A))
|
1506004005NRG24150720230307882
|
15/07/2023
|
Mrs RUTAMMA
|
1506004005WL005554
|
Mrs RUTAMMA
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817633
|
|
RUTAMMA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-005-001/1371
(KAPLAPUR(A))
|
1506004005NRG24150720230307849
|
15/07/2023
|
LAXMI
|
1506004005WL005554
|
LAXMI
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817643
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIDAR
|
KN-06-004-005-004/639
(KAPLAPUR(A))
|
1506004005NRG24150720230307996
|
15/07/2023
|
HANMANTH
|
1506004005WL005554
|
HANMANTH
|
00354
|
PUNB0140510
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817642
|
|
HANMANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-005-001/1141
(KAPLAPUR(A))
|
1506004005NRG24150720230307805
|
15/07/2023
|
SANJUKUMAR
|
1506004005WL005554
|
SANJUKUMAR
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817794
|
|
SANJEEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDAR
|
KN-06-004-005-001/1146
(KAPLAPUR(A))
|
1506004005NRG24150720230307807
|
15/07/2023
|
SAVITRAMMA
|
1506004005WL005554
|
SAVITRAMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817707
|
|
MISS SAVITRAMMAJAYAVANTHCHRISTIAN JAYAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-005-001/1152
(KAPLAPUR(A))
|
1506004005NRG24150720230307808
|
15/07/2023
|
GEETA
|
1506004005WL005554
|
GEETA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817793
|
|
GEETA .
|
INDUSIND BANK(607189)
|
|
11
|
BIDAR
|
KN-06-004-005-001/1155
(KAPLAPUR(A))
|
1506004005NRG24150720230307810
|
15/07/2023
|
GUNDAMMA
|
1506004005WL005554
|
GUNDAMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817705
|
|
GUNDAMMA S
|
HDFC BANK LTD(607152)
|
|
12
|
BIDAR
|
KN-06-004-005-001/1183
(KAPLAPUR(A))
|
1506004005NRG24150720230307814
|
15/07/2023
|
SHRIDEVI
|
1506004005WL005554
|
SHRIDEVI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817696
|
|
MRS SHRIDEVI ARJUN DHANNURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-005-001/1212
(KAPLAPUR(A))
|
1506004005NRG24150720230307819
|
15/07/2023
|
SHARNAMMA
|
1506004005WL005554
|
SHARNAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817792
|
|
MISS SHARNAMMA SANJUKUMAR TALGHATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-005-001/1221
(KAPLAPUR(A))
|
1506004005NRG24150720230307823
|
15/07/2023
|
SAMSON
|
1506004005WL005554
|
SAMSON
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817744
|
|
MR SAMSON MANIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-005-001/1287
(KAPLAPUR(A))
|
1506004005NRG24150720230307827
|
15/07/2023
|
RENUKA
|
1506004005WL005554
|
RENUKA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3601817690
|
|
Mrs. RENUKA W/O HANMANT
|
INDIAN BANK(607105)
|
|
16
|
BIDAR
|
KN-06-004-005-001/1306
(KAPLAPUR(A))
|
1506004005NRG24150720230307837
|
15/07/2023
|
Nirmala
|
1506004005WL005554
|
Nirmala
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817711
|
|
MRS NIRMALA SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-005-001/1306
(KAPLAPUR(A))
|
1506004005NRG24150720230307836
|
15/07/2023
|
SURYAKANTH
|
1506004005WL005554
|
SURYAKANTH
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817679
|
|
SURYAKANTH S O KASHEPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BIDAR
|
KN-06-004-005-001/1307
(KAPLAPUR(A))
|
1506004005NRG24150720230307838
|
15/07/2023
|
SHOBHAVATI
|
1506004005WL005554
|
SHOBHAVATI
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601817710
|
|
SHOBHAVATI .
|
INDUSIND BANK(607189)
|
|
19
|
BIDAR
|
KN-06-004-005-001/1313
(KAPLAPUR(A))
|
1506004005NRG24150720230307840
|
15/07/2023
|
SUDHARANI
|
1506004005WL005554
|
SUDHARANI
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817683
|
|
SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIDAR
|
KN-06-004-005-001/1332
(KAPLAPUR(A))
|
1506004005NRG24150720230307843
|
15/07/2023
|
NUSRATBEGUM
|
1506004005WL005554
|
NUSRATBEGUM
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817790
|
|
MISS NUSRATBEGUM SYEDTAJODDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-005-001/1355
(KAPLAPUR(A))
|
1506004005NRG24150720230307844
|
15/07/2023
|
SANTOSH
|
1506004005WL005554
|
SANTOSH
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817694
|
|
MR SANTOSH BABURAO METHRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-005-001/1388
(KAPLAPUR(A))
|
1506004005NRG24150720230307854
|
15/07/2023
|
KALPANA
|
1506004005WL005554
|
KALPANA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817789
|
|
MRS KALPANA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-005-001/1397
(KAPLAPUR(A))
|
1506004005NRG24150720230307858
|
15/07/2023
|
DINESH
|
1506004005WL005554
|
DINESH
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817701
|
|
MR DINESH SANJUKUMAR METHRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-005-001/1408
(KAPLAPUR(A))
|
1506004005NRG24150720230307859
|
15/07/2023
|
NAGESHWARI
|
1506004005WL005554
|
NAGESHWARI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817687
|
|
NAGESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BIDAR
|
KN-06-004-005-001/1410
(KAPLAPUR(A))
|
1506004005NRG24150720230307861
|
15/07/2023
|
SANTOSH
|
1506004005WL005554
|
SANTOSH
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817722
|
|
MR SANTOSH SIKENPURE BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-005-001/1440
(KAPLAPUR(A))
|
1506004005NRG24150720230307865
|
15/07/2023
|
PRAMODINI
|
1506004005WL005554
|
PRAMODINI
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
20/07/2023
|
|
3601817695
|
|
MISS PRAMODINI ISHWAR DHARGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-005-001/1509
(KAPLAPUR(A))
|
1506004005NRG24150720230307866
|
15/07/2023
|
AFREENBEGUM
|
1506004005WL005554
|
AFREENBEGUM
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817791
|
|
MISS AFREENBEGUM SHAIKZAHEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-005-001/1513
(KAPLAPUR(A))
|
1506004005NRG24150720230307870
|
15/07/2023
|
GEETA
|
1506004005WL005554
|
GEETA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817693
|
|
GEETA SHIVAKUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
BIDAR
|
KN-06-004-005-001/1515
(KAPLAPUR(A))
|
1506004005NRG24150720230307871
|
15/07/2023
|
RANGAMMA
|
1506004005WL005554
|
RANGAMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817736
|
|
MRS RANGAMMA VENKAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-005-001/1515
(KAPLAPUR(A))
|
1506004005NRG24150720230307872
|
15/07/2023
|
TANGYAMMA
|
1506004005WL005554
|
TANGYAMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817726
|
|
MS TANGYAMMA ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-005-001/1537
(KAPLAPUR(A))
|
1506004005NRG24150720230307877
|
15/07/2023
|
WILLSON
|
1506004005WL005554
|
WILLSON
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817685
|
|
WILLSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIDAR
|
KN-06-004-005-001/1576
(KAPLAPUR(A))
|
1506004005NRG24150720230307879
|
15/07/2023
|
PRAKASH
|
1506004005WL005554
|
PRAKASH
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817680
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-005-001/1576
(KAPLAPUR(A))
|
1506004005NRG24150720230307878
|
15/07/2023
|
SARITA
|
1506004005WL005554
|
SARITA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817681
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIDAR
|
KN-06-004-005-001/1577
(KAPLAPUR(A))
|
1506004005NRG24150720230307880
|
15/07/2023
|
MEENAKSHI
|
1506004005WL005554
|
MEENAKSHI
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817684
|
|
MEENKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIDAR
|
KN-06-004-005-001/1579
(KAPLAPUR(A))
|
1506004005NRG24150720230307881
|
15/07/2023
|
SUREKHA
|
1506004005WL005554
|
SUREKHA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817688
|
|
Surekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BIDAR
|
KN-06-004-005-001/1593
(KAPLAPUR(A))
|
1506004005NRG24150720230307883
|
15/07/2023
|
CHINNAMMA
|
1506004005WL005554
|
CHINNAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817748
|
|
CHINNAMMA W O KASHAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BIDAR
|
KN-06-004-005-001/1593
(KAPLAPUR(A))
|
1506004005NRG24150720230307884
|
15/07/2023
|
KASHEPPA
|
1506004005WL005554
|
KASHEPPA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817747
|
|
KASHAPPA S O NAGAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
BIDAR
|
KN-06-004-005-001/1594
(KAPLAPUR(A))
|
1506004005NRG24150720230307886
|
15/07/2023
|
IMANWEL
|
1506004005WL005554
|
IMANWEL
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817708
|
|
MR IMANWEL JAIWANTH BALURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-005-001/1594
(KAPLAPUR(A))
|
1506004005NRG24150720230307885
|
15/07/2023
|
SATYAMMA
|
1506004005WL005554
|
SATYAMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817729
|
|
MRS SATYAMMA IMANWVEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-005-001/1595
(KAPLAPUR(A))
|
1506004005NRG24150720230307887
|
15/07/2023
|
RAJNIKANTH
|
1506004005WL005554
|
RAJNIKANTH
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817689
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIDAR
|
KN-06-004-005-001/1629
(KAPLAPUR(A))
|
1506004005NRG24150720230307891
|
15/07/2023
|
LAXMI
|
1506004005WL005554
|
LAXMI
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817725
|
|
MISS LAXMI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-005-001/1653
(KAPLAPUR(A))
|
1506004005NRG24150720230307892
|
15/07/2023
|
NAGAMMA
|
1506004005WL005554
|
NAGAMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817724
|
|
MISS NAGAMMA JHAREPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-005-001/1735
(KAPLAPUR(A))
|
1506004005NRG24150720230307894
|
15/07/2023
|
MEENAKASHI
|
1506004005WL005554
|
MEENAKASHI
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817762
|
|
MEENAKSHI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BIDAR
|
KN-06-004-005-001/1743
(KAPLAPUR(A))
|
1506004005NRG24150720230307897
|
15/07/2023
|
LALITABAI
|
1506004005WL005554
|
LALITABAI
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817738
|
|
MRS LALITABAI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-005-001/1772
(KAPLAPUR(A))
|
1506004005NRG24150720230307900
|
15/07/2023
|
BABURAO
|
1506004005WL005554
|
BABURAO
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817704
|
|
MR BABURAO SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-005-001/1772
(KAPLAPUR(A))
|
1506004005NRG24150720230307899
|
15/07/2023
|
SHAKUNTALA
|
1506004005WL005554
|
SHAKUNTALA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817753
|
|
MS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-005-001/1879
(KAPLAPUR(A))
|
1506004005NRG24150720230307904
|
15/07/2023
|
RENUKA
|
1506004005WL005554
|
RENUKA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817700
|
|
MRS RENUKA NARSING KORWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-005-001/1902
(KAPLAPUR(A))
|
1506004005NRG24150720230307905
|
15/07/2023
|
SUSHILAMMA
|
1506004005WL005554
|
SUSHILAMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817692
|
|
MRS SUSHILAMMA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-005-001/1902
(KAPLAPUR(A))
|
1506004005NRG24150720230307906
|
15/07/2023
|
TIMMANNA
|
1506004005WL005554
|
TIMMANNA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817691
|
|
TIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIDAR
|
KN-06-004-005-001/312
(KAPLAPUR(A))
|
1506004005NRG24150720230307916
|
15/07/2023
|
GOURAMMA
|
1506004005WL005554
|
GOURAMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817712
|
|
MISS GOURAMMA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-005-001/34
(KAPLAPUR(A))
|
1506004005NRG24150720230307918
|
15/07/2023
|
MAREMMA
|
1506004005WL005554
|
MAREMMA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817733
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIDAR
|
KN-06-004-005-001/673
(KAPLAPUR(A))
|
1506004005NRG24150720230307922
|
15/07/2023
|
ARUNA
|
1506004005WL005554
|
ARUNA
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817731
|
|
ARUNA .
|
INDUSIND BANK(607189)
|
|
53
|
BIDAR
|
KN-06-004-005-001/688
(KAPLAPUR(A))
|
1506004005NRG24150720230307924
|
15/07/2023
|
SHRIDEVI
|
1506004005WL005554
|
SHRIDEVI
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817732
|
|
SHRIDEVI .
|
INDUSIND BANK(607189)
|
|
54
|
BIDAR
|
KN-06-004-005-004/1458
(KAPLAPUR(A))
|
1506004005NRG24150720230307930
|
15/07/2023
|
NIRMALA
|
1506004005WL005554
|
NIRMALA
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817697
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-005-004/1459
(KAPLAPUR(A))
|
1506004005NRG24150720230307931
|
15/07/2023
|
PARUBAI
|
1506004005WL005554
|
PARUBAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817715
|
|
MRS PARUBAI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-005-004/1460
(KAPLAPUR(A))
|
1506004005NRG24150720230307933
|
15/07/2023
|
SHOBHABAI
|
1506004005WL005554
|
SHOBHABAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817713
|
|
MISS SHOBHABAI NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-005-004/1461
(KAPLAPUR(A))
|
1506004005NRG24150720230307934
|
15/07/2023
|
JEELABAI
|
1506004005WL005554
|
JEELABAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817718
|
|
MISS JEELABAI KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-005-004/1462
(KAPLAPUR(A))
|
1506004005NRG24150720230307935
|
15/07/2023
|
BHIKKUBAI
|
1506004005WL005554
|
BHIKKUBAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817714
|
|
MISS BHIKKUBAI BHIKKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-005-004/1465
(KAPLAPUR(A))
|
1506004005NRG24150720230307936
|
15/07/2023
|
NIRMALABAI
|
1506004005WL005554
|
NIRMALABAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817721
|
|
MISS NIRMALABAI RATHOD PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDAR
|
KN-06-004-005-004/1467
(KAPLAPUR(A))
|
1506004005NRG24150720230307937
|
15/07/2023
|
GIRIJA
|
1506004005WL005554
|
GIRIJA
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817703
|
|
MRS GIRIJA JAGANATH MACHUKURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-005-004/1470
(KAPLAPUR(A))
|
1506004005NRG24150720230307938
|
15/07/2023
|
LALITA
|
1506004005WL005554
|
LALITA
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817678
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-005-004/1472
(KAPLAPUR(A))
|
1506004005NRG24150720230307940
|
15/07/2023
|
BIBABAI
|
1506004005WL005554
|
BIBABAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817720
|
|
BIBA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIDAR
|
KN-06-004-005-004/1479
(KAPLAPUR(A))
|
1506004005NRG24150720230307942
|
15/07/2023
|
SUSHILABAI
|
1506004005WL005554
|
SUSHILABAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817723
|
|
MISS SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-005-004/1481
(KAPLAPUR(A))
|
1506004005NRG24150720230307944
|
15/07/2023
|
JAMKABAI
|
1506004005WL005554
|
JAMKABAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817716
|
|
ZAMAKA BAI W/O SHANKAR RATHOD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
65
|
BIDAR
|
KN-06-004-005-004/1482
(KAPLAPUR(A))
|
1506004005NRG24150720230307945
|
15/07/2023
|
SHANTABAI
|
1506004005WL005554
|
SHANTABAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817719
|
|
MISS SHANTABAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-005-004/1483
(KAPLAPUR(A))
|
1506004005NRG24150720230307946
|
15/07/2023
|
SHANTABAI
|
1506004005WL005554
|
SHANTABAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817709
|
|
MRS SHANTABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-005-004/1695
(KAPLAPUR(A))
|
1506004005NRG24150720230307949
|
15/07/2023
|
LAXMI
|
1506004005WL005554
|
LAXMI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817727
|
|
LAXMI .
|
INDUSIND BANK(607189)
|
|
68
|
BIDAR
|
KN-06-004-005-004/1701
(KAPLAPUR(A))
|
1506004005NRG24150720230307950
|
15/07/2023
|
SONA
|
1506004005WL005554
|
SONA
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817788
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIDAR
|
KN-06-004-005-004/1716
(KAPLAPUR(A))
|
1506004005NRG24150720230307957
|
15/07/2023
|
PARUBAI
|
1506004005WL005554
|
PARUBAI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817717
|
|
MISS PARUBAI SHETTY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-005-004/1716
(KAPLAPUR(A))
|
1506004005NRG24150720230307958
|
15/07/2023
|
SHETTY
|
1506004005WL005554
|
SHETTY
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817758
|
|
MR SHETTY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-005-004/1801
(KAPLAPUR(A))
|
1506004005NRG24150720230307962
|
15/07/2023
|
MALASHREE
|
1506004005WL005554
|
MALASHREE
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817699
|
|
MRS MALASHREE SANJUKUMAR METHRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIDAR
|
KN-06-004-005-004/1802
(KAPLAPUR(A))
|
1506004005NRG24150720230307963
|
15/07/2023
|
TEJAMMA
|
1506004005WL005554
|
TEJAMMA
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817737
|
|
MRS TEJAMMA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-005-004/1803
(KAPLAPUR(A))
|
1506004005NRG24150720230307964
|
15/07/2023
|
SUREKHA
|
1506004005WL005554
|
SUREKHA
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817754
|
|
MISS SUREKHA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-005-004/1804
(KAPLAPUR(A))
|
1506004005NRG24150720230307965
|
15/07/2023
|
RADHIKA
|
1506004005WL005554
|
RADHIKA
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817686
|
|
RADHIKA W O RAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
BIDAR
|
KN-06-004-005-004/1805
(KAPLAPUR(A))
|
1506004005NRG24150720230307966
|
15/07/2023
|
RANI
|
1506004005WL005554
|
RANI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817766
|
|
RANI W O SHARANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
BIDAR
|
KN-06-004-005-004/1883
(KAPLAPUR(A))
|
1506004005NRG24150720230307967
|
15/07/2023
|
ASHWINI
|
1506004005WL005554
|
ASHWINI
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817682
|
|
MRS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-005-004/408
(KAPLAPUR(A))
|
1506004005NRG24150720230307978
|
15/07/2023
|
Indumathi Maruti
|
1506004005WL005554
|
Indumathi Maruti
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817797
|
|
INDUMATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BIDAR
|
KN-06-004-005-004/615
(KAPLAPUR(A))
|
1506004005NRG24150720230307990
|
15/07/2023
|
POOJA
|
1506004005WL005554
|
POOJA
|
00415
|
SBIN0001972
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817730
|
|
MRS POOJA RATHOD AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145892
|
145892
|
|
|
|
|
|
|
|
|
79
|
BIDAR
|
KN-06-004-005-001/1510
(KAPLAPUR(A))
|
1506004005NRG24150720230307868
|
15/07/2023
|
ASHWINI
|
1506004005WL005554
|
ASHWINI
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817734
|
|
MRS ASHWINI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIDAR
|
KN-06-004-005-001/1510
(KAPLAPUR(A))
|
1506004005NRG24150720230307869
|
15/07/2023
|
POOJA
|
1506004005WL005554
|
POOJA
|
00415
|
SBIN0005534
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817735
|
|
MRS POOJA SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
81
|
BIDAR
|
KN-06-004-005-001/1073
(KAPLAPUR(A))
|
1506004005NRG24150720230307796
|
15/07/2023
|
SITHAMMA
|
1506004005WL005554
|
SITHAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817673
|
|
SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIDAR
|
KN-06-004-005-001/1074
(KAPLAPUR(A))
|
1506004005NRG24150720230307797
|
15/07/2023
|
MALLIKARJUN
|
1506004005WL005554
|
MALLIKARJUN
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817795
|
|
MALLIKARJUN S O MANIKAPPA DHUNNARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
BIDAR
|
KN-06-004-005-001/1087
(KAPLAPUR(A))
|
1506004005NRG24150720230307798
|
15/07/2023
|
DROUPATI
|
1506004005WL005554
|
DROUPATI
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817670
|
|
DROUPADI .
|
INDUSIND BANK(607189)
|
|
84
|
BIDAR
|
KN-06-004-005-001/1088
(KAPLAPUR(A))
|
1506004005NRG24150720230307800
|
15/07/2023
|
SHAKUNTALA
|
1506004005WL005554
|
SHAKUNTALA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817652
|
|
MRS SHAKUNTALA HALGENOR MANIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIDAR
|
KN-06-004-005-001/1090
(KAPLAPUR(A))
|
1506004005NRG24150720230307802
|
15/07/2023
|
GANGAMMA
|
1506004005WL005554
|
GANGAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817644
|
|
MRS GANGAMMA NOUBADER LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIDAR
|
KN-06-004-005-001/1119
(KAPLAPUR(A))
|
1506004005NRG24150720230307804
|
15/07/2023
|
JETAMMA
|
1506004005WL005554
|
JETAMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817676
|
|
JETAMMA .
|
INDUSIND BANK(607189)
|
|
87
|
BIDAR
|
KN-06-004-005-001/1154
(KAPLAPUR(A))
|
1506004005NRG24150720230307809
|
15/07/2023
|
MUNAMMA
|
1506004005WL005554
|
MUNAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817646
|
|
MRS MUNAMMA SIDESWAR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIDAR
|
KN-06-004-005-001/1162
(KAPLAPUR(A))
|
1506004005NRG24150720230307811
|
15/07/2023
|
LAXMIBAI
|
1506004005WL005554
|
LAXMIBAI
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817698
|
|
MRS LAXMIBAI RAMANNA NAUBADKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-005-001/1203
(KAPLAPUR(A))
|
1506004005NRG24150720230307815
|
15/07/2023
|
UMADEVI
|
1506004005WL005554
|
UMADEVI
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817653
|
|
MRS UMADEVI CHRISTIAN SHANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIDAR
|
KN-06-004-005-001/1204
(KAPLAPUR(A))
|
1506004005NRG24150720230307816
|
15/07/2023
|
SHARAMMA
|
1506004005WL005554
|
SHARAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817807
|
|
SHARAMMA .
|
INDUSIND BANK(607189)
|
|
91
|
BIDAR
|
KN-06-004-005-001/1218
(KAPLAPUR(A))
|
1506004005NRG24150720230307820
|
15/07/2023
|
Mallamma
|
1506004005WL005554
|
Mallamma
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817645
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIDAR
|
KN-06-004-005-001/1220
(KAPLAPUR(A))
|
1506004005NRG24150720230307821
|
15/07/2023
|
SHANTAMMA
|
1506004005WL005554
|
SHANTAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817796
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIDAR
|
KN-06-004-005-001/1293
(KAPLAPUR(A))
|
1506004005NRG24150720230307829
|
15/07/2023
|
SITAMMA
|
1506004005WL005554
|
SITAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817647
|
|
MRS SITAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-005-001/1298
(KAPLAPUR(A))
|
1506004005NRG24150720230307832
|
15/07/2023
|
CHANDRAMMA
|
1506004005WL005554
|
CHANDRAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817648
|
|
CHANDRAMMA .
|
INDUSIND BANK(607189)
|
|
95
|
BIDAR
|
KN-06-004-005-001/1303
(KAPLAPUR(A))
|
1506004005NRG24150720230307833
|
15/07/2023
|
KALLAMMA
|
1506004005WL005554
|
KALLAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817650
|
|
MISS KALLAMMA KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-005-001/1397
(KAPLAPUR(A))
|
1506004005NRG24150720230307856
|
15/07/2023
|
ANITA
|
1506004005WL005554
|
ANITA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817811
|
|
ANITA .
|
INDUSIND BANK(607189)
|
|
97
|
BIDAR
|
KN-06-004-005-001/274
(KAPLAPUR(A))
|
1506004005NRG24150720230307912
|
15/07/2023
|
MALLAMMA MANIK
|
1506004005WL005554
|
MALLAMMA MANIK
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817808
|
|
MRS MALLAMMA CHRISTIAN MANIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIDAR
|
KN-06-004-005-001/299
(KAPLAPUR(A))
|
1506004005NRG24150720230307913
|
15/07/2023
|
Sangeeta
|
1506004005WL005554
|
Sangeeta
|
00415
|
SBIN0005978
|
1264
|
1264
|
Processed
|
20/07/2023
|
|
3601817671
|
|
SANGEETHA .
|
INDUSIND BANK(607189)
|
|
99
|
BIDAR
|
KN-06-004-005-001/30
(KAPLAPUR(A))
|
1506004005NRG24150720230307914
|
15/07/2023
|
MAHADEVI
|
1506004005WL005554
|
MAHADEVI
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817805
|
|
MAHADEVI .
|
INDUSIND BANK(607189)
|
|
100
|
BIDAR
|
KN-06-004-005-001/301
(KAPLAPUR(A))
|
1506004005NRG24150720230307915
|
15/07/2023
|
TEJAMMA
|
1506004005WL005554
|
TEJAMMA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817651
|
|
TEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIDAR
|
KN-06-004-005-001/351
(KAPLAPUR(A))
|
1506004005NRG24150720230307919
|
15/07/2023
|
SRIDEVI
|
1506004005WL005554
|
SRIDEVI
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817649
|
|
SHRIDEVI .
|
INDUSIND BANK(607189)
|
|
102
|
BIDAR
|
KN-06-004-005-001/41
(KAPLAPUR(A))
|
1506004005NRG24150720230307921
|
15/07/2023
|
SAROJINI
|
1506004005WL005554
|
SAROJINI
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817669
|
|
SAROJINI .
|
INDUSIND BANK(607189)
|
|
103
|
BIDAR
|
KN-06-004-005-001/686
(KAPLAPUR(A))
|
1506004005NRG24150720230307923
|
15/07/2023
|
KAVITA
|
1506004005WL005554
|
KAVITA
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817800
|
|
KAVITA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
BIDAR
|
KN-06-004-005-001/688
(KAPLAPUR(A))
|
1506004005NRG24150720230307925
|
15/07/2023
|
Sridevi Yohan
|
1506004005WL005554
|
Sridevi Yohan
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817810
|
|
YOHAN
|
IDBI BANK(607095)
|
|
105
|
BIDAR
|
KN-06-004-005-001/689
(KAPLAPUR(A))
|
1506004005NRG24150720230307926
|
15/07/2023
|
Jyothi johnson
|
1506004005WL005554
|
Jyothi johnson
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601817809
|
|
JYOTI .
|
INDUSIND BANK(607189)
|
|
106
|
BIDAR
|
KN-06-004-005-001/712
(KAPLAPUR(A))
|
1506004005NRG24150720230307927
|
15/07/2023
|
Droupathi Shivaraj
|
1506004005WL005554
|
Droupathi Shivaraj
|
00415
|
SBIN0005978
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817806
|
|
DROUPADI .
|
INDUSIND BANK(607189)
|
|
107
|
BIDAR
|
KN-06-004-005-001/979
(KAPLAPUR(A))
|
1506004005NRG24150720230307928
|
15/07/2023
|
JAISHRI
|
1506004005WL005554
|
JAISHRI
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817677
|
|
JAISREE
|
IDBI BANK(607095)
|
|
108
|
BIDAR
|
KN-06-004-005-004/1477
(KAPLAPUR(A))
|
1506004005NRG24150720230307941
|
15/07/2023
|
SUSHILA BAI
|
1506004005WL005554
|
SUSHILA BAI
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817803
|
|
MRS SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIDAR
|
KN-06-004-005-004/1800
(KAPLAPUR(A))
|
1506004005NRG24150720230307961
|
15/07/2023
|
ARCHANA
|
1506004005WL005554
|
ARCHANA
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817802
|
|
MRS ARCHANA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIDAR
|
KN-06-004-005-004/208
(KAPLAPUR(A))
|
1506004005NRG24150720230307970
|
15/07/2023
|
PADMINI PANDITH
|
1506004005WL005554
|
PADMINI PANDITH
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817665
|
|
MRS PADMINI MELKADDER PANDITH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIDAR
|
KN-06-004-005-004/327
(KAPLAPUR(A))
|
1506004005NRG24150720230307971
|
15/07/2023
|
SHOBHAVATI SHARNAPPA
|
1506004005WL005554
|
SHOBHAVATI SHARNAPPA
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817659
|
|
SHOBHA W O SHARANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
112
|
BIDAR
|
KN-06-004-005-004/332
(KAPLAPUR(A))
|
1506004005NRG24150720230307972
|
15/07/2023
|
KASHEMMA DATTU
|
1506004005WL005554
|
KASHEMMA DATTU
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817664
|
|
KASHIBAI .
|
INDUSIND BANK(607189)
|
|
113
|
BIDAR
|
KN-06-004-005-004/335
(KAPLAPUR(A))
|
1506004005NRG24150720230307973
|
15/07/2023
|
VIDYAVATI KASHINATH
|
1506004005WL005554
|
VIDYAVATI KASHINATH
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817660
|
|
VIDYAVATHI WO KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BIDAR
|
KN-06-004-005-004/341
(KAPLAPUR(A))
|
1506004005NRG24150720230307974
|
15/07/2023
|
Shivamma Bheemappa
|
1506004005WL005554
|
Shivamma Bheemappa
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817674
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
115
|
BIDAR
|
KN-06-004-005-004/388
(KAPLAPUR(A))
|
1506004005NRG24150720230307975
|
15/07/2023
|
ZAREMMA VAIJINATH
|
1506004005WL005554
|
ZAREMMA VAIJINATH
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817663
|
|
JHAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIDAR
|
KN-06-004-005-004/393
(KAPLAPUR(A))
|
1506004005NRG24150720230307976
|
15/07/2023
|
Nagamma Narshingh Rao
|
1506004005WL005554
|
Nagamma Narshingh Rao
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817799
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIDAR
|
KN-06-004-005-004/518
(KAPLAPUR(A))
|
1506004005NRG24150720230307979
|
15/07/2023
|
PARAVATI MARTHAND
|
1506004005WL005554
|
PARAVATI MARTHAND
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817658
|
|
PARAVATI .
|
INDUSIND BANK(607189)
|
|
118
|
BIDAR
|
KN-06-004-005-004/532
(KAPLAPUR(A))
|
1506004005NRG24150720230307981
|
15/07/2023
|
SHOBHAVATI SHARNAPPA
|
1506004005WL005554
|
SHOBHAVATI SHARNAPPA
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817661
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BIDAR
|
KN-06-004-005-004/555
(KAPLAPUR(A))
|
1506004005NRG24150720230307982
|
15/07/2023
|
KAMALA BAI PRABHU
|
1506004005WL005554
|
KAMALA BAI PRABHU
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817654
|
|
KAMLABAI WO PRABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BIDAR
|
KN-06-004-005-004/572
(KAPLAPUR(A))
|
1506004005NRG24150720230307984
|
15/07/2023
|
SUJATA SANJUKUMAR
|
1506004005WL005554
|
SUJATA SANJUKUMAR
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817668
|
|
MRS SUJATA MELKANNE SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIDAR
|
KN-06-004-005-004/591
(KAPLAPUR(A))
|
1506004005NRG24150720230307985
|
15/07/2023
|
LALITAMMA PANDHARINATH
|
1506004005WL005554
|
LALITAMMA PANDHARINATH
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817801
|
|
MRS LALITAMMA METRE PANDHARINATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIDAR
|
KN-06-004-005-004/605
(KAPLAPUR(A))
|
1506004005NRG24150720230307986
|
15/07/2023
|
KASHI BAI AMBADAS
|
1506004005WL005554
|
KASHI BAI AMBADAS
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817662
|
|
MRS KASHI BAI MACHKURENOR AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIDAR
|
KN-06-004-005-004/608
(KAPLAPUR(A))
|
1506004005NRG24150720230307987
|
15/07/2023
|
SANGEETA ARJUN
|
1506004005WL005554
|
SANGEETA ARJUN
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817666
|
|
SANGEETA .
|
INDUSIND BANK(607189)
|
|
124
|
BIDAR
|
KN-06-004-005-004/608
(KAPLAPUR(A))
|
1506004005NRG24150720230307988
|
15/07/2023
|
SANGEETA ARJUN
|
1506004005WL005554
|
SANGEETA ARJUN
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817667
|
|
MR ARJUNA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIDAR
|
KN-06-004-005-004/610
(KAPLAPUR(A))
|
1506004005NRG24150720230307989
|
15/07/2023
|
Sangeeta Vilas
|
1506004005WL005554
|
Sangeeta Vilas
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817672
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
126
|
BIDAR
|
KN-06-004-005-004/621
(KAPLAPUR(A))
|
1506004005NRG24150720230307992
|
15/07/2023
|
CHANDU BAI HARICHANDRA
|
1506004005WL005554
|
CHANDU BAI HARICHANDRA
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817655
|
|
CHANDA BAI W/O HARICHANDRA JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
127
|
BIDAR
|
KN-06-004-005-004/623
(KAPLAPUR(A))
|
1506004005NRG24150720230307993
|
15/07/2023
|
SANGEETA
|
1506004005WL005554
|
SANGEETA
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817798
|
|
SANGEETHAW O SANTOSH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
128
|
BIDAR
|
KN-06-004-005-004/625
(KAPLAPUR(A))
|
1506004005NRG24150720230307994
|
15/07/2023
|
SUKKAMMA LAXMAN
|
1506004005WL005554
|
SUKKAMMA LAXMAN
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817804
|
|
Sukkamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
BIDAR
|
KN-06-004-005-004/639
(KAPLAPUR(A))
|
1506004005NRG24150720230307995
|
15/07/2023
|
SUNITHA HANUMANTH
|
1506004005WL005554
|
SUNITHA HANUMANTH
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817657
|
|
SUNITA HANAMANTHA .
|
INDUSIND BANK(607189)
|
|
130
|
BIDAR
|
KN-06-004-005-004/908
(KAPLAPUR(A))
|
1506004005NRG24150720230307997
|
15/07/2023
|
LAKSHMI SUNIL
|
1506004005WL005554
|
LAKSHMI SUNIL
|
00415
|
SBIN0005978
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817656
|
|
LAKSHMI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101976
|
101976
|
|
|
|
|
|
|
|
|
131
|
BIDAR
|
KN-06-004-005-001/1530
(KAPLAPUR(A))
|
1506004005NRG24150720230307874
|
15/07/2023
|
MALLIKARJUN
|
1506004005WL005554
|
MALLIKARJUN
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817728
|
|
MR MALLIKARJUN SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
132
|
BIDAR
|
KN-06-004-005-001/1146
(KAPLAPUR(A))
|
1506004005NRG24150720230307806
|
15/07/2023
|
JAYAKUMAR JAYAVANTH
|
1506004005WL005554
|
JAYAKUMAR JAYAVANTH
|
00415
|
SBIN0020237
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817702
|
|
JAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
BIDAR
|
KN-06-004-005-001/1375
(KAPLAPUR(A))
|
1506004005NRG24150720230307850
|
15/07/2023
|
MANEMMA M AND NG OF SANDESH AMRUT
|
1506004005WL005554
|
MANEMMA M AND NG OF SANDESH AMRUT
|
00415
|
SBIN0020237
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817781
|
|
MARTAMMA .
|
INDUSIND BANK(607189)
|
|
134
|
BIDAR
|
KN-06-004-005-004/1480
(KAPLAPUR(A))
|
1506004005NRG24150720230307943
|
15/07/2023
|
RENUKA
|
1506004005WL005554
|
RENUKA
|
00415
|
SBIN0020237
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817756
|
|
MRS RENUKA TARASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
135
|
BIDAR
|
KN-06-004-005-001/1330
(KAPLAPUR(A))
|
1506004005NRG24150720230307841
|
15/07/2023
|
Mrs RUKMINI METRE
|
1506004005WL005554
|
Mrs RUKMINI METRE
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817741
|
|
MRS RUKMINI METRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIDAR
|
KN-06-004-005-001/1355
(KAPLAPUR(A))
|
1506004005NRG24150720230307845
|
15/07/2023
|
Ms INDAMMA METER
|
1506004005WL005554
|
Ms INDAMMA METER
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817742
|
|
MS INDAMMA METER
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIDAR
|
KN-06-004-005-001/137
(KAPLAPUR(A))
|
1506004005NRG24150720230307847
|
15/07/2023
|
JAGDEVI
|
1506004005WL005554
|
JAGDEVI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817773
|
|
JAGADEVI W O KALLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
138
|
BIDAR
|
KN-06-004-005-001/1516
(KAPLAPUR(A))
|
1506004005NRG24150720230307873
|
15/07/2023
|
JAGADEVI
|
1506004005WL005554
|
JAGADEVI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817752
|
|
MRS JAGADEVI JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIDAR
|
KN-06-004-005-001/1606
(KAPLAPUR(A))
|
1506004005NRG24150720230307888
|
15/07/2023
|
Mrs MAMITA BALURE
|
1506004005WL005554
|
Mrs MAMITA BALURE
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817739
|
|
MRS MAMITA BALURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIDAR
|
KN-06-004-005-001/1739
(KAPLAPUR(A))
|
1506004005NRG24150720230307896
|
15/07/2023
|
Mrs SHANTAMMA
|
1506004005WL005554
|
Mrs SHANTAMMA
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817767
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIDAR
|
KN-06-004-005-001/1821
(KAPLAPUR(A))
|
1506004005NRG24150720230307901
|
15/07/2023
|
Ms NAGMMA KEMPLE
|
1506004005WL005554
|
Ms NAGMMA KEMPLE
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817740
|
|
MS NAGMMA KEMPLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIDAR
|
KN-06-004-005-001/1821
(KAPLAPUR(A))
|
1506004005NRG24150720230307902
|
15/07/2023
|
SHIVRAJ NARSAPPA
|
1506004005WL005554
|
SHIVRAJ NARSAPPA
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817772
|
|
MR SHIVRAJ JKORVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIDAR
|
KN-06-004-005-001/1909
(KAPLAPUR(A))
|
1506004005NRG24150720230307907
|
15/07/2023
|
Martha
|
1506004005WL005554
|
Martha
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817771
|
|
MARTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
BIDAR
|
KN-06-004-005-004/1459
(KAPLAPUR(A))
|
1506004005NRG24150720230307932
|
15/07/2023
|
MANOHAR KISHN
|
1506004005WL005554
|
MANOHAR KISHN
|
00415
|
SBIN0020250
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817775
|
|
MR MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIDAR
|
KN-06-004-005-004/1484
(KAPLAPUR(A))
|
1506004005NRG24150720230307947
|
15/07/2023
|
GEETA
|
1506004005WL005554
|
GEETA
|
00415
|
SBIN0020250
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817750
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIDAR
|
KN-06-004-005-004/1484
(KAPLAPUR(A))
|
1506004005NRG24150720230307948
|
15/07/2023
|
GOVIND
|
1506004005WL005554
|
GOVIND
|
00415
|
SBIN0020250
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817749
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIDAR
|
KN-06-004-005-004/1707
(KAPLAPUR(A))
|
1506004005NRG24150720230307953
|
15/07/2023
|
BALAJI
|
1506004005WL005554
|
BALAJI
|
00415
|
SBIN0020250
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817760
|
|
MR BALAJI PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIDAR
|
KN-06-004-005-004/1707
(KAPLAPUR(A))
|
1506004005NRG24150720230307952
|
15/07/2023
|
YASHODHA
|
1506004005WL005554
|
YASHODHA
|
00415
|
SBIN0020250
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817755
|
|
YESHODHA BAI RATHOD
|
CANARA BANK(508532)
|
|
149
|
BIDAR
|
KN-06-004-005-004/1709
(KAPLAPUR(A))
|
1506004005NRG24150720230307954
|
15/07/2023
|
ANITA
|
1506004005WL005554
|
ANITA
|
00415
|
SBIN0020250
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817751
|
|
MRS ANITA G
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIDAR
|
KN-06-004-005-004/1709
(KAPLAPUR(A))
|
1506004005NRG24150720230307955
|
15/07/2023
|
GURNATH MNOHAR
|
1506004005WL005554
|
GURNATH MNOHAR
|
00415
|
SBIN0020250
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817776
|
|
MR GURUNATH M RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIDAR
|
KN-06-004-005-004/1711
(KAPLAPUR(A))
|
1506004005NRG24150720230307956
|
15/07/2023
|
LAXMIBAI RAJU
|
1506004005WL005554
|
LAXMIBAI RAJU
|
00415
|
SBIN0020250
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817774
|
|
MRS LAXMIBAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35992
|
35992
|
|
|
|
|
|
|
|
|
152
|
BIDAR
|
KN-06-004-005-001/1088
(KAPLAPUR(A))
|
1506004005NRG24150720230307801
|
15/07/2023
|
Mr SHADRAK
|
1506004005WL005554
|
Mr SHADRAK
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817761
|
|
MR SHADRAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIDAR
|
KN-06-004-005-001/1119
(KAPLAPUR(A))
|
1506004005NRG24150720230307803
|
15/07/2023
|
Mrs KAVITA JOHNSON
|
1506004005WL005554
|
Mrs KAVITA JOHNSON
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817778
|
|
KAVITA .
|
INDUSIND BANK(607189)
|
|
154
|
BIDAR
|
KN-06-004-005-001/1177
(KAPLAPUR(A))
|
1506004005NRG24150720230307813
|
15/07/2023
|
Mrs RUKKAMANI VIJAY KUMAR
|
1506004005WL005554
|
Mrs RUKKAMANI VIJAY KUMAR
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817777
|
|
MRS RUKKAMANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIDAR
|
KN-06-004-005-001/1310
(KAPLAPUR(A))
|
1506004005NRG24150720230307839
|
15/07/2023
|
SAVITA
|
1506004005WL005554
|
SAVITA
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817770
|
|
SAVITA .
|
INDUSIND BANK(607189)
|
|
156
|
BIDAR
|
KN-06-004-005-001/1369
(KAPLAPUR(A))
|
1506004005NRG24150720230307846
|
15/07/2023
|
Mr SWAMIDAS
|
1506004005WL005554
|
Mr SWAMIDAS
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817757
|
|
MR SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIDAR
|
KN-06-004-005-001/137
(KAPLAPUR(A))
|
1506004005NRG24150720230307848
|
15/07/2023
|
Mr KALLAPPA MANIK
|
1506004005WL005554
|
Mr KALLAPPA MANIK
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817779
|
|
MR KALLAPPA MANIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIDAR
|
KN-06-004-005-001/1375
(KAPLAPUR(A))
|
1506004005NRG24150720230307851
|
15/07/2023
|
Mr AMRUTH BHIMANNA
|
1506004005WL005554
|
Mr AMRUTH BHIMANNA
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817780
|
|
MR AMRUTH BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIDAR
|
KN-06-004-005-001/1388
(KAPLAPUR(A))
|
1506004005NRG24150720230307853
|
15/07/2023
|
Mr MALLIKARJUN MARUTI
|
1506004005WL005554
|
Mr MALLIKARJUN MARUTI
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817782
|
|
MR MALLIKARJUN MARUTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIDAR
|
KN-06-004-005-001/1440
(KAPLAPUR(A))
|
1506004005NRG24150720230307864
|
15/07/2023
|
Mr ARVIND SHIROMANI
|
1506004005WL005554
|
Mr ARVIND SHIROMANI
|
00415
|
SBIN0021950
|
316
|
316
|
Processed
|
20/07/2023
|
|
3601817743
|
|
MR ARVIND SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIDAR
|
KN-06-004-005-001/1537
(KAPLAPUR(A))
|
1506004005NRG24150720230307876
|
15/07/2023
|
Mr Pooja
|
1506004005WL005554
|
Mr Pooja
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817746
|
|
MR POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIDAR
|
KN-06-004-005-001/1728
(KAPLAPUR(A))
|
1506004005NRG24150720230307893
|
15/07/2023
|
SUREKHA
|
1506004005WL005554
|
SUREKHA
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817675
|
|
SUREKHA .
|
INDUSIND BANK(607189)
|
|
163
|
BIDAR
|
KN-06-004-005-001/1835
(KAPLAPUR(A))
|
1506004005NRG24150720230307903
|
15/07/2023
|
Mr Steevan
|
1506004005WL005554
|
Mr Steevan
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817769
|
|
STEEVAN
|
IDBI BANK(607095)
|
|
164
|
BIDAR
|
KN-06-004-005-001/206
(KAPLAPUR(A))
|
1506004005NRG24150720230307911
|
15/07/2023
|
Mrs BHARATI BAI
|
1506004005WL005554
|
Mrs BHARATI BAI
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817759
|
|
BHARATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIDAR
|
KN-06-004-005-001/359
(KAPLAPUR(A))
|
1506004005NRG24150720230307920
|
15/07/2023
|
Mr DROUPATI
|
1506004005WL005554
|
Mr DROUPATI
|
00415
|
SBIN0021950
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817745
|
|
DROUPADI .
|
INDUSIND BANK(607189)
|
|
166
|
BIDAR
|
KN-06-004-005-004/1471
(KAPLAPUR(A))
|
1506004005NRG24150720230307939
|
15/07/2023
|
Mrs SHARA BAI
|
1506004005WL005554
|
Mrs SHARA BAI
|
00415
|
SBIN0021950
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817787
|
|
MRS SHARA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIDAR
|
KN-06-004-005-004/1703
(KAPLAPUR(A))
|
1506004005NRG24150720230307951
|
15/07/2023
|
Mrs SHARUBAI
|
1506004005WL005554
|
Mrs SHARUBAI
|
00415
|
SBIN0021950
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817765
|
|
MRS SHARUBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIDAR
|
KN-06-004-005-004/1731
(KAPLAPUR(A))
|
1506004005NRG24150720230307959
|
15/07/2023
|
Miss LAXMIBAI
|
1506004005WL005554
|
Miss LAXMIBAI
|
00415
|
SBIN0021950
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817763
|
|
MISS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIDAR
|
KN-06-004-005-004/1731
(KAPLAPUR(A))
|
1506004005NRG24150720230307960
|
15/07/2023
|
Mr AKASH
|
1506004005WL005554
|
Mr AKASH
|
00415
|
SBIN0021950
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817764
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BIDAR
|
KN-06-004-005-004/1884
(KAPLAPUR(A))
|
1506004005NRG24150720230307968
|
15/07/2023
|
SANGITA
|
1506004005WL005554
|
SANGITA
|
00415
|
SBIN0021950
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817786
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIDAR
|
KN-06-004-005-004/570
(KAPLAPUR(A))
|
1506004005NRG24150720230307983
|
15/07/2023
|
Mrs KAMALA BAI SUBHASH RAO
|
1506004005WL005554
|
Mrs KAMALA BAI SUBHASH RAO
|
00415
|
SBIN0021950
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817784
|
|
MRS KAMALA BAI SUBHASH RAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIDAR
|
KN-06-004-005-004/618
(KAPLAPUR(A))
|
1506004005NRG24150720230307991
|
15/07/2023
|
Mrs JANA BAI
|
1506004005WL005554
|
Mrs JANA BAI
|
00415
|
SBIN0021950
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817768
|
|
MRS JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41684
|
41684
|
|
|
|
|
|
|
|
|
173
|
BIDAR
|
KN-06-004-005-001/1944
(KAPLAPUR(A))
|
1506004005NRG24150720230307908
|
15/07/2023
|
REKHA
|
1506004005WL005554
|
REKHA
|
00468
|
UBIN0820229
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817639
|
|
REKHA PIRANGE
|
UNION BANK OF INDIA(508500)
|
|
174
|
BIDAR
|
KN-06-004-005-004/1884
(KAPLAPUR(A))
|
1506004005NRG24150720230307969
|
15/07/2023
|
RAVI
|
1506004005WL005554
|
RAVI
|
00468
|
UBIN0820229
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817641
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
175
|
BIDAR
|
KN-06-004-005-001/1417
(KAPLAPUR(A))
|
1506004005NRG24150720230307863
|
15/07/2023
|
PUTRAJ SHIROMANI NOUBADKAR
|
1506004005WL005554
|
PUTRAJ SHIROMANI NOUBADKAR
|
00652
|
PKGB0011087
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817814
|
|
PUTRAJ SHIROMANI NOUBADKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
BIDAR
|
KN-06-004-005-004/1458
(KAPLAPUR(A))
|
1506004005NRG24150720230307929
|
15/07/2023
|
Mr SHARANAPPA VISHWANAH JAMADAR
|
1506004005WL005554
|
Mr SHARANAPPA VISHWANAH JAMADAR
|
00652
|
PKGB0011087
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817632
|
|
MR SHARNAPPA VISHWANATH JAMADAR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
177
|
BIDAR
|
KN-06-004-005-001/1210
(KAPLAPUR(A))
|
1506004005NRG24150720230307817
|
15/07/2023
|
MRS MAHANANDA MALLAPPA
|
1506004005WL005554
|
MRS MAHANANDA MALLAPPA
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817637
|
|
MAHANANDA W O MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
BIDAR
|
KN-06-004-005-001/1263
(KAPLAPUR(A))
|
1506004005NRG24150720230307826
|
15/07/2023
|
Mrs SHANNU BEGUM
|
1506004005WL005554
|
Mrs SHANNU BEGUM
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817813
|
|
SHANNU BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
BIDAR
|
KN-06-004-005-001/1379
(KAPLAPUR(A))
|
1506004005NRG24150720230307852
|
15/07/2023
|
MRS TASLIM BEGUM
|
1506004005WL005554
|
MRS TASLIM BEGUM
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817635
|
|
TASLIM BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
BIDAR
|
KN-06-004-005-001/1394
(KAPLAPUR(A))
|
1506004005NRG24150720230307855
|
15/07/2023
|
MRS FATHIMA BEGUM MD HAMEED KHAN
|
1506004005WL005554
|
MRS FATHIMA BEGUM MD HAMEED KHAN
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817636
|
|
MISS FATIMABEGUM HAMEEDKHAN KHANSAB
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIDAR
|
KN-06-004-005-001/1408
(KAPLAPUR(A))
|
1506004005NRG24150720230307860
|
15/07/2023
|
MR DIGAMBAR SMALLIKARJUN PANCHAL
|
1506004005WL005554
|
MR DIGAMBAR SMALLIKARJUN PANCHAL
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601817634
|
|
DIGAMBAR M VISWAKARMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
BIDAR
|
KN-06-004-005-001/1417
(KAPLAPUR(A))
|
1506004005NRG24150720230307862
|
15/07/2023
|
MRS SARALA
|
1506004005WL005554
|
MRS SARALA
|
00652
|
PKGB0011121
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601817638
|
|
SARALA WO PUTRAJ SHIROMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
BIDAR
|
KN-06-004-005-004/528
(KAPLAPUR(A))
|
1506004005NRG24150720230307980
|
15/07/2023
|
MRS SHANTAMMA VAIJINATH
|
1506004005WL005554
|
MRS SHANTAMMA VAIJINATH
|
00652
|
PKGB0011121
|
2208
|
2208
|
Processed
|
20/07/2023
|
|
3601817812
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15164
|
15164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375132
|
375132
|
|
|
|
|
|
|
|