|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIDAR
|
KN-06-004-021-004/1759
(MALKAPUR)
|
1506004021NRG24200320240782829
|
20/03/2024
|
Anita
|
1506004021WL023156
|
Anita
|
00078
|
CNRB0010703
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685826
|
|
MRS ANITA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-021-002/667
(MALKAPUR)
|
1506004021NRG24200320240782808
|
20/03/2024
|
Sharnappa
|
1506004021WL023156
|
Sharnappa
|
00114
|
KSCB0018001
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685809
|
|
MR SHARANAPPA PULEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-021-002/1471
(MALKAPUR)
|
1506004021NRG24200320240782783
|
20/03/2024
|
Sujata
|
1506004021WL023156
|
Sujata
|
00349
|
PSIB0000215
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685827
|
|
SUJAATA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BIDAR
|
KN-06-004-021-004/1762
(MALKAPUR)
|
1506004021NRG24200320240782834
|
20/03/2024
|
Jyothi Patil
|
1506004021WL023156
|
Jyothi Patil
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685828
|
|
JYOTI PATIL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-021-002/1893
(MALKAPUR)
|
1506004021NRG24200320240782793
|
20/03/2024
|
Shobhavathi
|
1506004021WL023156
|
Shobhavathi
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685824
|
|
MRS SHOBAVATI MAHENDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-021-004/1759
(MALKAPUR)
|
1506004021NRG24200320240782828
|
20/03/2024
|
Mallikarjun
|
1506004021WL023156
|
Mallikarjun
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685775
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-021-004/1762
(MALKAPUR)
|
1506004021NRG24200320240782833
|
20/03/2024
|
Shivkumar
|
1506004021WL023156
|
Shivkumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685774
|
|
MR SHIVKUMAR VAIJINATH MALEGOANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-021-002/1869
(MALKAPUR)
|
1506004021NRG24200320240782790
|
20/03/2024
|
namrata
|
1506004021WL023156
|
namrata
|
00415
|
SBIN0017791
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685780
|
|
MRS NAMRATA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-021-002/1892
(MALKAPUR)
|
1506004021NRG24200320240782792
|
20/03/2024
|
Mangala
|
1506004021WL023156
|
Mangala
|
00415
|
SBIN0017791
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685825
|
|
MS MANGALA TUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-021-002/1895
(MALKAPUR)
|
1506004021NRG24200320240782795
|
20/03/2024
|
lakshmi
|
1506004021WL023156
|
lakshmi
|
00415
|
SBIN0017791
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685777
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-021-002/1900
(MALKAPUR)
|
1506004021NRG24200320240782797
|
20/03/2024
|
Jana Bai
|
1506004021WL023156
|
Jana Bai
|
00415
|
SBIN0017791
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685776
|
|
MRS JANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-021-002/14
(MALKAPUR)
|
1506004021NRG24200320240782782
|
20/03/2024
|
kamlamma
|
1506004021WL023156
|
kamlamma
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685794
|
|
KAMALAMMA A
|
HDFC BANK LTD(607152)
|
|
13
|
BIDAR
|
KN-06-004-021-002/16
(MALKAPUR)
|
1506004021NRG24200320240782786
|
20/03/2024
|
Beepashabi
|
1506004021WL023156
|
Beepashabi
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685822
|
|
Beepashabi
|
INDUSIND BANK(607189)
|
|
14
|
BIDAR
|
KN-06-004-021-002/1803
(MALKAPUR)
|
1506004021NRG24200320240782787
|
20/03/2024
|
Kaushallya
|
1506004021WL023156
|
Kaushallya
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685795
|
|
MS KAUSHALLYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-021-002/1828
(MALKAPUR)
|
1506004021NRG24200320240782788
|
20/03/2024
|
Manjula
|
1506004021WL023156
|
Manjula
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685805
|
|
MRS MANJULA GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-021-002/1890
(MALKAPUR)
|
1506004021NRG24200320240782791
|
20/03/2024
|
Savita
|
1506004021WL023156
|
Savita
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685778
|
|
MR SAVITA MARTHADE DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-021-002/1894
(MALKAPUR)
|
1506004021NRG24200320240782794
|
20/03/2024
|
Shridevi
|
1506004021WL023156
|
Shridevi
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685796
|
|
MS SRIDEVI LALAPPA MALKAPUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-021-002/1899
(MALKAPUR)
|
1506004021NRG24200320240782796
|
20/03/2024
|
Saraswati
|
1506004021WL023156
|
Saraswati
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685784
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-021-002/1905
(MALKAPUR)
|
1506004021NRG24200320240782798
|
20/03/2024
|
Beerappa
|
1506004021WL023156
|
Beerappa
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685804
|
|
Beerappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIDAR
|
KN-06-004-021-002/1905
(MALKAPUR)
|
1506004021NRG24200320240782799
|
20/03/2024
|
Vijaykala
|
1506004021WL023156
|
Vijaykala
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685781
|
|
Vijaykala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIDAR
|
KN-06-004-021-002/664
(MALKAPUR)
|
1506004021NRG24200320240782807
|
20/03/2024
|
Basiramiyya
|
1506004021WL023156
|
Basiramiyya
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685785
|
|
Basshir Mia
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIDAR
|
KN-06-004-021-002/700
(MALKAPUR)
|
1506004021NRG24200320240782812
|
20/03/2024
|
Zhareppa
|
1506004021WL023156
|
Zhareppa
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685823
|
|
MR ZHAREPPA ADKAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-021-004/1251
(MALKAPUR)
|
1506004021NRG24200320240782815
|
20/03/2024
|
Digambar Markhal
|
1506004021WL023156
|
Digambar Markhal
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685799
|
|
MR DIGAMBER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-021-004/1251
(MALKAPUR)
|
1506004021NRG24200320240782816
|
20/03/2024
|
Sripad Markal
|
1506004021WL023156
|
Sripad Markal
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685798
|
|
MR SRIPADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-021-004/1566
(MALKAPUR)
|
1506004021NRG24200320240782818
|
20/03/2024
|
Manik
|
1506004021WL023156
|
Manik
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685801
|
|
MR MANIKA VAIJINATH MALEGNAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-021-004/1726
(MALKAPUR)
|
1506004021NRG24200320240782819
|
20/03/2024
|
Anita
|
1506004021WL023156
|
Anita
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685791
|
|
MS ANITA MALEGOURKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-021-004/1727
(MALKAPUR)
|
1506004021NRG24200320240782822
|
20/03/2024
|
Ravi
|
1506004021WL023156
|
Ravi
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685793
|
|
RAVI S O RAMCHANDRA MALAGAIDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BIDAR
|
KN-06-004-021-004/1727
(MALKAPUR)
|
1506004021NRG24200320240782821
|
20/03/2024
|
vidyawati
|
1506004021WL023156
|
vidyawati
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685792
|
|
MS VIDYAVATHI MALEGOAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-021-004/1743
(MALKAPUR)
|
1506004021NRG24200320240782823
|
20/03/2024
|
Anilkumar
|
1506004021WL023156
|
Anilkumar
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685789
|
|
MR ANILKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-021-004/1743
(MALKAPUR)
|
1506004021NRG24200320240782824
|
20/03/2024
|
Aruti
|
1506004021WL023156
|
Aruti
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685797
|
|
MS AARUTI ANILKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-021-004/1746
(MALKAPUR)
|
1506004021NRG24200320240782825
|
20/03/2024
|
Dattatri
|
1506004021WL023156
|
Dattatri
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685790
|
|
MR DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-021-004/1758
(MALKAPUR)
|
1506004021NRG24200320240782826
|
20/03/2024
|
Ashok
|
1506004021WL023156
|
Ashok
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685786
|
|
ASHOK S O VAIJINATH SULTANPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BIDAR
|
KN-06-004-021-004/1758
(MALKAPUR)
|
1506004021NRG24200320240782827
|
20/03/2024
|
Geeta
|
1506004021WL023156
|
Geeta
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685788
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-021-004/1760
(MALKAPUR)
|
1506004021NRG24200320240782831
|
20/03/2024
|
Sunil
|
1506004021WL023156
|
Sunil
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685787
|
|
SUNIL
|
AXIS BANK(607153)
|
|
35
|
BIDAR
|
KN-06-004-021-004/1760
(MALKAPUR)
|
1506004021NRG24200320240782830
|
20/03/2024
|
Sunita
|
1506004021WL023156
|
Sunita
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685779
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BIDAR
|
KN-06-004-021-004/199
(MALKAPUR)
|
1506004021NRG24200320240782836
|
20/03/2024
|
Akash Kalal
|
1506004021WL023156
|
Akash Kalal
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685803
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-021-004/199
(MALKAPUR)
|
1506004021NRG24200320240782835
|
20/03/2024
|
Rakesh Kalal
|
1506004021WL023156
|
Rakesh Kalal
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685802
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-021-004/271
(MALKAPUR)
|
1506004021NRG24200320240782837
|
20/03/2024
|
Shivakumar
|
1506004021WL023156
|
Shivakumar
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685800
|
|
MR SHIVAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
39
|
BIDAR
|
KN-06-004-021-002/1476
(MALKAPUR)
|
1506004021NRG24200320240782784
|
20/03/2024
|
Banubegum
|
1506004021WL023156
|
Banubegum
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685819
|
|
MISS BAANUBEGUM KHALEELMIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-021-002/1556
(MALKAPUR)
|
1506004021NRG24200320240782785
|
20/03/2024
|
Sobamma
|
1506004021WL023156
|
Sobamma
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685815
|
|
MRS SOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-021-002/31
(MALKAPUR)
|
1506004021NRG24200320240782801
|
20/03/2024
|
Majbunbi Modinsab
|
1506004021WL023156
|
Majbunbi Modinsab
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685807
|
|
MRS MAJUNABI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-021-002/34
(MALKAPUR)
|
1506004021NRG24200320240782802
|
20/03/2024
|
Anjamma
|
1506004021WL023156
|
Anjamma
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685806
|
|
MRS ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-021-002/59
(MALKAPUR)
|
1506004021NRG24200320240782803
|
20/03/2024
|
Chinamma
|
1506004021WL023156
|
Chinamma
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685808
|
|
Chinamma
|
INDUSIND BANK(607189)
|
|
44
|
BIDAR
|
KN-06-004-021-002/642
(MALKAPUR)
|
1506004021NRG24200320240782804
|
20/03/2024
|
Laxmi Bai
|
1506004021WL023156
|
Laxmi Bai
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685811
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-021-002/645
(MALKAPUR)
|
1506004021NRG24200320240782805
|
20/03/2024
|
Laxmi
|
1506004021WL023156
|
Laxmi
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685816
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-021-002/66
(MALKAPUR)
|
1506004021NRG24200320240782806
|
20/03/2024
|
Gangamma
|
1506004021WL023156
|
Gangamma
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685813
|
|
GANGAMMA J
|
HDFC BANK LTD(607152)
|
|
47
|
BIDAR
|
KN-06-004-021-002/686
(MALKAPUR)
|
1506004021NRG24200320240782809
|
20/03/2024
|
Vittabai
|
1506004021WL023156
|
Vittabai
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685812
|
|
MRS VITHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-021-002/698
(MALKAPUR)
|
1506004021NRG24200320240782810
|
20/03/2024
|
Shekamma
|
1506004021WL023156
|
Shekamma
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685821
|
|
MRS SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-021-002/700
(MALKAPUR)
|
1506004021NRG24200320240782811
|
20/03/2024
|
saibamma
|
1506004021WL023156
|
saibamma
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685818
|
|
MRS SAIBAMMA ZHAREPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-021-002/86
(MALKAPUR)
|
1506004021NRG24200320240782813
|
20/03/2024
|
CHANDARAMMA
|
1506004021WL023156
|
CHANDARAMMA
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685810
|
|
MISS CHANDRAMMA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-021-002/9
(MALKAPUR)
|
1506004021NRG24200320240782814
|
20/03/2024
|
Kalawati
|
1506004021WL023156
|
Kalawati
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685820
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-021-004/1486
(MALKAPUR)
|
1506004021NRG24200320240782817
|
20/03/2024
|
Lakshmibai
|
1506004021WL023156
|
Lakshmibai
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685814
|
|
MS LAKSMIBAI BIRADHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30422
|
30422
|
|
|
|
|
|
|
|
|
53
|
BIDAR
|
KN-06-004-021-002/1829
(MALKAPUR)
|
1506004021NRG24200320240782789
|
20/03/2024
|
Sharnamma
|
1506004021WL023156
|
Sharnamma
|
00468
|
UBIN0559946
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685782
|
|
SHARNAMMA WO LALAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIDAR
|
KN-06-004-021-004/1762
(MALKAPUR)
|
1506004021NRG24200320240782832
|
20/03/2024
|
Vaijinath
|
1506004021WL023156
|
Vaijinath
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685783
|
|
VAIJINATH S O MANIKAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
55
|
BIDAR
|
KN-06-004-021-004/1726
(MALKAPUR)
|
1506004021NRG24200320240782820
|
20/03/2024
|
Sachin
|
1506004021WL023156
|
Sachin
|
00554
|
KKBK0008232
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155685817
|
|
SACHIN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
56
|
BIDAR
|
KN-06-004-021-002/1918
(MALKAPUR)
|
1506004021NRG24200320240782800
|
20/03/2024
|
Neelamma
|
1506004021WL023156
|
Neelamma
|
00652
|
PKGB0011087
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3155685773
|
|
NEELAMMA MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122486
|
122486
|
|
|
|
|
|
|
|