|
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-06-004-014-001/2086
(BAGDAL)
|
1506004014NRG24120620230123449
|
12/06/2023
|
Rukmini
|
1506004014WL002388
|
Rukmini
|
00078
|
CNRB0000448
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464747
|
|
MISS RUKMINI LAXMAN KATGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-014-001/2522
(BAGDAL)
|
1506004014NRG24120620230123511
|
12/06/2023
|
Manika
|
1506004014WL002388
|
Manika
|
00114
|
KSCB0018001
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464748
|
|
MANIK BEERAPPA BAGDAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-014-001/2005
(BAGDAL)
|
1506004014NRG24120620230123435
|
12/06/2023
|
Jagadevi
|
1506004014WL002388
|
Jagadevi
|
00415
|
SBIN0004611
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464835
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-014-001/1570
(BAGDAL)
|
1506004014NRG24120620230123403
|
12/06/2023
|
Renuka
|
1506004014WL002388
|
Renuka
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464843
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-014-001/1705
(BAGDAL)
|
1506004014NRG24120620230123412
|
12/06/2023
|
Satish
|
1506004014WL002388
|
Satish
|
00415
|
SBIN0006705
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2563464832
|
|
SATISH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
BIDAR
|
KN-06-004-014-001/1716
(BAGDAL)
|
1506004014NRG24120620230123415
|
12/06/2023
|
Sunitha
|
1506004014WL002388
|
Sunitha
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464836
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BIDAR
|
KN-06-004-014-001/1790
(BAGDAL)
|
1506004014NRG24120620230123426
|
12/06/2023
|
Satish
|
1506004014WL002388
|
Satish
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464839
|
|
MR SATISH KASHINATH VAGENOOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-014-001/1800
(BAGDAL)
|
1506004014NRG24120620230123430
|
12/06/2023
|
Supriya
|
1506004014WL002388
|
Supriya
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464837
|
|
MR SUPRIYA YESHAWANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-014-001/2005
(BAGDAL)
|
1506004014NRG24120620230123433
|
12/06/2023
|
Chandrappa
|
1506004014WL002388
|
Chandrappa
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464862
|
|
CHANDERAPPA DHARAMANNA SHEKAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
BIDAR
|
KN-06-004-014-001/2023
(BAGDAL)
|
1506004014NRG24120620230123439
|
12/06/2023
|
Amruth
|
1506004014WL002388
|
Amruth
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464851
|
|
MR AMRUTH MANIKAPPA TALMADAGER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-014-001/2023
(BAGDAL)
|
1506004014NRG24120620230123438
|
12/06/2023
|
Chaitra
|
1506004014WL002388
|
Chaitra
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464847
|
|
MISS CHAITRA AMRUTH TALMADGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-014-001/2056
(BAGDAL)
|
1506004014NRG24120620230123440
|
12/06/2023
|
Muniyamma
|
1506004014WL002388
|
Muniyamma
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464855
|
|
MISS MUNIYAMMA ERAPPA SHEKANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-014-001/2060
(BAGDAL)
|
1506004014NRG24120620230123444
|
12/06/2023
|
Manik
|
1506004014WL002388
|
Manik
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464868
|
|
MANIK S O IRAPPA TALMADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
BIDAR
|
KN-06-004-014-001/2064
(BAGDAL)
|
1506004014NRG24120620230123445
|
12/06/2023
|
Dasharath
|
1506004014WL002388
|
Dasharath
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464854
|
|
MR DASHARATH MOGALAPPA SHEKANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-014-001/2105
(BAGDAL)
|
1506004014NRG24120620230123452
|
12/06/2023
|
Ambika
|
1506004014WL002388
|
Ambika
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464850
|
|
MISS AMBIKA HANAMANTH SHEKANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-014-001/2105
(BAGDAL)
|
1506004014NRG24120620230123454
|
12/06/2023
|
Kamala Bai
|
1506004014WL002388
|
Kamala Bai
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464870
|
|
KAMALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-014-001/2117
(BAGDAL)
|
1506004014NRG24120620230123459
|
12/06/2023
|
Lalita
|
1506004014WL002388
|
Lalita
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464849
|
|
MISS LALITA PRAKASH SEKANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-014-001/2117
(BAGDAL)
|
1506004014NRG24120620230123460
|
12/06/2023
|
Prakash
|
1506004014WL002388
|
Prakash
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464848
|
|
MR PRAKASH VISHWANATH SHEKANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-014-001/2132
(BAGDAL)
|
1506004014NRG24120620230123466
|
12/06/2023
|
Srinivas
|
1506004014WL002388
|
Srinivas
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464861
|
|
SRINIVAS .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
BIDAR
|
KN-06-004-014-001/2139
(BAGDAL)
|
1506004014NRG24120620230123472
|
12/06/2023
|
Mangala
|
1506004014WL002388
|
Mangala
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464858
|
|
MISS MANGALA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-014-001/2140
(BAGDAL)
|
1506004014NRG24120620230123475
|
12/06/2023
|
Ramana
|
1506004014WL002388
|
Ramana
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464866
|
|
MR RAMANA SHANKERAPPA AURADER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-014-001/2148
(BAGDAL)
|
1506004014NRG24120620230123477
|
12/06/2023
|
Kalavati
|
1506004014WL002388
|
Kalavati
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464856
|
|
MISS KALAVATI KASHINATH SEKANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-014-001/2303
(BAGDAL)
|
1506004014NRG24120620230123482
|
12/06/2023
|
Arunkumar
|
1506004014WL002388
|
Arunkumar
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464867
|
|
MRS ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-014-001/2314
(BAGDAL)
|
1506004014NRG24120620230123483
|
12/06/2023
|
Laxmi
|
1506004014WL002388
|
Laxmi
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464845
|
|
MISS LAXMI TUKARAM KAMTAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-014-001/2317
(BAGDAL)
|
1506004014NRG24120620230123484
|
12/06/2023
|
Laxmi
|
1506004014WL002388
|
Laxmi
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464838
|
|
MISS LAXMI JAGANATH KUDABOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-014-001/2323
(BAGDAL)
|
1506004014NRG24120620230123486
|
12/06/2023
|
Jaishree
|
1506004014WL002388
|
Jaishree
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464846
|
|
MISS JAISHREE ZAREPPA KAMTHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-014-001/2325
(BAGDAL)
|
1506004014NRG24120620230123488
|
12/06/2023
|
Saraswathi
|
1506004014WL002388
|
Saraswathi
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464853
|
|
MISS SARASWATHI RAJAPPA SHEKANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-014-001/2326
(BAGDAL)
|
1506004014NRG24120620230123489
|
12/06/2023
|
Sailesh
|
1506004014WL002388
|
Sailesh
|
00415
|
SBIN0006705
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2563464841
|
|
MASTER SAILESH CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-014-001/2327
(BAGDAL)
|
1506004014NRG24120620230123490
|
12/06/2023
|
Chandrashekhar
|
1506004014WL002388
|
Chandrashekhar
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464844
|
|
MR CHANDRASHEKHAR HANAMANTAPPA SEKINOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-014-001/2393
(BAGDAL)
|
1506004014NRG24120620230123494
|
12/06/2023
|
Kamlamma
|
1506004014WL002388
|
Kamlamma
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464860
|
|
MISS KAMLAMMA KAMLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-014-001/2397
(BAGDAL)
|
1506004014NRG24120620230123496
|
12/06/2023
|
Jaganath
|
1506004014WL002388
|
Jaganath
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464863
|
|
MR JAGANATH MALLIKARJUN BHANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-014-001/2397
(BAGDAL)
|
1506004014NRG24120620230123495
|
12/06/2023
|
Sunita
|
1506004014WL002388
|
Sunita
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464864
|
|
SUNITA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
BIDAR
|
KN-06-004-014-001/2397
(BAGDAL)
|
1506004014NRG24120620230123497
|
12/06/2023
|
Vaijinath
|
1506004014WL002388
|
Vaijinath
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464833
|
|
MR VAIJINATH VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-014-001/2422
(BAGDAL)
|
1506004014NRG24120620230123500
|
12/06/2023
|
Saraswati
|
1506004014WL002388
|
Saraswati
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464852
|
|
MISS SARASWATI MARUTI HATAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-014-001/2471
(BAGDAL)
|
1506004014NRG24120620230123504
|
12/06/2023
|
Shantamma
|
1506004014WL002388
|
Shantamma
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464857
|
|
MISS SHANTAMMA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-014-001/2544
(BAGDAL)
|
1506004014NRG24120620230123514
|
12/06/2023
|
Shantamma
|
1506004014WL002388
|
Shantamma
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464865
|
|
MISS SHANTAMMA ZAREPPA BHANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-014-001/2549
(BAGDAL)
|
1506004014NRG24120620230123519
|
12/06/2023
|
Rajkumar
|
1506004014WL002388
|
Rajkumar
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464840
|
|
MR RAJKUMAR PUNDALIK KAMTANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-014-001/2551
(BAGDAL)
|
1506004014NRG24120620230123520
|
12/06/2023
|
Shridevi
|
1506004014WL002388
|
Shridevi
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464871
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BIDAR
|
KN-06-004-014-001/2557
(BAGDAL)
|
1506004014NRG24120620230123523
|
12/06/2023
|
Laxmi
|
1506004014WL002388
|
Laxmi
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464872
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BIDAR
|
KN-06-004-014-001/2590
(BAGDAL)
|
1506004014NRG24120620230123526
|
12/06/2023
|
Bhageerati
|
1506004014WL002388
|
Bhageerati
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464869
|
|
BHAGEERATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BIDAR
|
KN-06-004-014-001/2652
(BAGDAL)
|
1506004014NRG24120620230123533
|
12/06/2023
|
Tukkamma
|
1506004014WL002388
|
Tukkamma
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464859
|
|
MISS TUKKAMMA MANIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-014-001/2740
(BAGDAL)
|
1506004014NRG24120620230123539
|
12/06/2023
|
Pandurang
|
1506004014WL002388
|
Pandurang
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464834
|
|
MR PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-014-001/2740
(BAGDAL)
|
1506004014NRG24120620230123538
|
12/06/2023
|
Prallad
|
1506004014WL002388
|
Prallad
|
00415
|
SBIN0006705
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464842
|
|
MASTER PRALLAD SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74790
|
74790
|
|
|
|
|
|
|
|
|
44
|
BIDAR
|
KN-06-004-014-001/103
(BAGDAL)
|
1506004014NRG24120620230123397
|
12/06/2023
|
Chitramma
|
1506004014WL002388
|
Chitramma
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464821
|
|
CHITRAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
BIDAR
|
KN-06-004-014-001/103
(BAGDAL)
|
1506004014NRG24120620230123398
|
12/06/2023
|
Dhanraj
|
1506004014WL002388
|
Dhanraj
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464829
|
|
DHANRAJ .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
BIDAR
|
KN-06-004-014-001/15
(BAGDAL)
|
1506004014NRG24120620230123401
|
12/06/2023
|
Bakappa
|
1506004014WL002388
|
Bakappa
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464826
|
|
BAKKAPPA CHANDRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
BIDAR
|
KN-06-004-014-001/1573
(BAGDAL)
|
1506004014NRG24120620230123404
|
12/06/2023
|
Laximi
|
1506004014WL002388
|
Laximi
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464827
|
|
LAXMI ASHOK WAGENOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
BIDAR
|
KN-06-004-014-001/1782
(BAGDAL)
|
1506004014NRG24120620230123421
|
12/06/2023
|
Shivkumar
|
1506004014WL002388
|
Shivkumar
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464831
|
|
SHIVKUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
BIDAR
|
KN-06-004-014-001/1803
(BAGDAL)
|
1506004014NRG24120620230123431
|
12/06/2023
|
Mallamma
|
1506004014WL002388
|
Mallamma
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464820
|
|
MALLAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BIDAR
|
KN-06-004-014-001/2010
(BAGDAL)
|
1506004014NRG24120620230123437
|
12/06/2023
|
Manik
|
1506004014WL002388
|
Manik
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464825
|
|
MANIK JETEPPA BAGDAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
BIDAR
|
KN-06-004-014-001/2303
(BAGDAL)
|
1506004014NRG24120620230123481
|
12/06/2023
|
Jaganath
|
1506004014WL002388
|
Jaganath
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464830
|
|
JAGANATH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
BIDAR
|
KN-06-004-014-001/2486
(BAGDAL)
|
1506004014NRG24120620230123507
|
12/06/2023
|
Prabhu
|
1506004014WL002388
|
Prabhu
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464822
|
|
PRABHU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
BIDAR
|
KN-06-004-014-001/2544
(BAGDAL)
|
1506004014NRG24120620230123517
|
12/06/2023
|
Pradeep
|
1506004014WL002388
|
Pradeep
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464749
|
|
MR PRADEEP ZAREPPABHANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-014-001/2551
(BAGDAL)
|
1506004014NRG24120620230123522
|
12/06/2023
|
Nagappa
|
1506004014WL002388
|
Nagappa
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464824
|
|
NAGAPPA HANUMATAPPA KAMATIN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BIDAR
|
KN-06-004-014-001/2558
(BAGDAL)
|
1506004014NRG24120620230123524
|
12/06/2023
|
Sharnamma
|
1506004014WL002388
|
Sharnamma
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464828
|
|
Sharnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BIDAR
|
KN-06-004-014-001/2740
(BAGDAL)
|
1506004014NRG24120620230123537
|
12/06/2023
|
Shivaraj
|
1506004014WL002388
|
Shivaraj
|
00554
|
KKBK0008224
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464823
|
|
SHIVARAJ .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
57
|
BIDAR
|
KN-06-004-014-001/2397
(BAGDAL)
|
1506004014NRG24120620230123498
|
12/06/2023
|
Krishnanath
|
1506004014WL002388
|
Krishnanath
|
00652
|
PKGB0011087
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464746
|
|
KRISHNANATH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
58
|
BIDAR
|
KN-06-004-014-001/103
(BAGDAL)
|
1506004014NRG24120620230123400
|
12/06/2023
|
Nagaraj Hende
|
1506004014WL002388
|
Nagaraj Hende
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464784
|
|
NAGARAJ HENDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
BIDAR
|
KN-06-004-014-001/103
(BAGDAL)
|
1506004014NRG24120620230123399
|
12/06/2023
|
Pooja
|
1506004014WL002388
|
Pooja
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464807
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BIDAR
|
KN-06-004-014-001/15
(BAGDAL)
|
1506004014NRG24120620230123402
|
12/06/2023
|
Sangeeta
|
1506004014WL002388
|
Sangeeta
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464759
|
|
MISS SANGEETA BAKKAPPA REKULGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-014-001/1695
(BAGDAL)
|
1506004014NRG24120620230123406
|
12/06/2023
|
Mahananda
|
1506004014WL002388
|
Mahananda
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464780
|
|
MRS MAHANANDA GANPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-014-001/1698
(BAGDAL)
|
1506004014NRG24120620230123409
|
12/06/2023
|
Krishna
|
1506004014WL002388
|
Krishna
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464812
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BIDAR
|
KN-06-004-014-001/1698
(BAGDAL)
|
1506004014NRG24120620230123407
|
12/06/2023
|
Sugalamma
|
1506004014WL002388
|
Sugalamma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464752
|
|
SUGALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
BIDAR
|
KN-06-004-014-001/1698
(BAGDAL)
|
1506004014NRG24120620230123408
|
12/06/2023
|
Vijaylaxmi
|
1506004014WL002388
|
Vijaylaxmi
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464779
|
|
VIJAYLAXMI RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BIDAR
|
KN-06-004-014-001/1704
(BAGDAL)
|
1506004014NRG24120620230123410
|
12/06/2023
|
Kalavati
|
1506004014WL002388
|
Kalavati
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464778
|
|
KALAVATI WO RAGHUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BIDAR
|
KN-06-004-014-001/1704
(BAGDAL)
|
1506004014NRG24120620230123411
|
12/06/2023
|
Satish
|
1506004014WL002388
|
Satish
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464817
|
|
SATISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BIDAR
|
KN-06-004-014-001/1710
(BAGDAL)
|
1506004014NRG24120620230123413
|
12/06/2023
|
Prabhu
|
1506004014WL002388
|
Prabhu
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464754
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BIDAR
|
KN-06-004-014-001/1710
(BAGDAL)
|
1506004014NRG24120620230123414
|
12/06/2023
|
Prabhu
|
1506004014WL002388
|
Prabhu
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464750
|
|
MISS PAVITRA PRABHUKAMTHANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIDAR
|
KN-06-004-014-001/1723
(BAGDAL)
|
1506004014NRG24120620230123417
|
12/06/2023
|
Chandra kanth
|
1506004014WL002388
|
Chandra kanth
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464785
|
|
MR CHANDRAKANTH VITHAL KAMTHANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-014-001/1723
(BAGDAL)
|
1506004014NRG24120620230123416
|
12/06/2023
|
Gangamma
|
1506004014WL002388
|
Gangamma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464761
|
|
MISS GANGAMMA CHANDRAKANTH KAMTHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-014-001/1782
(BAGDAL)
|
1506004014NRG24120620230123420
|
12/06/2023
|
Dhanraj
|
1506004014WL002388
|
Dhanraj
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464813
|
|
DHANRAJ SHANKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BIDAR
|
KN-06-004-014-001/1782
(BAGDAL)
|
1506004014NRG24120620230123419
|
12/06/2023
|
Kastur bai
|
1506004014WL002388
|
Kastur bai
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464773
|
|
KASTURI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BIDAR
|
KN-06-004-014-001/1784
(BAGDAL)
|
1506004014NRG24120620230123424
|
12/06/2023
|
Anil
|
1506004014WL002388
|
Anil
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464819
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
74
|
BIDAR
|
KN-06-004-014-001/1784
(BAGDAL)
|
1506004014NRG24120620230123422
|
12/06/2023
|
Laxmi
|
1506004014WL002388
|
Laxmi
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464776
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BIDAR
|
KN-06-004-014-001/1784
(BAGDAL)
|
1506004014NRG24120620230123423
|
12/06/2023
|
Nagappa
|
1506004014WL002388
|
Nagappa
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464771
|
|
NAGAPPA MANIK BAGDAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
76
|
BIDAR
|
KN-06-004-014-001/1790
(BAGDAL)
|
1506004014NRG24120620230123425
|
12/06/2023
|
Kashinath
|
1506004014WL002388
|
Kashinath
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464753
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BIDAR
|
KN-06-004-014-001/1792
(BAGDAL)
|
1506004014NRG24120620230123427
|
12/06/2023
|
Gundappa
|
1506004014WL002388
|
Gundappa
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464814
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BIDAR
|
KN-06-004-014-001/1800
(BAGDAL)
|
1506004014NRG24120620230123429
|
12/06/2023
|
Sadamala
|
1506004014WL002388
|
Sadamala
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464774
|
|
MISS SADAMALA ESHAPPA SIRSI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-014-001/1912
(BAGDAL)
|
1506004014NRG24120620230123432
|
12/06/2023
|
Sarswati
|
1506004014WL002388
|
Sarswati
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464765
|
|
SARASWATI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
BIDAR
|
KN-06-004-014-001/2005
(BAGDAL)
|
1506004014NRG24120620230123434
|
12/06/2023
|
Kashamma
|
1506004014WL002388
|
Kashamma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464795
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BIDAR
|
KN-06-004-014-001/2010
(BAGDAL)
|
1506004014NRG24120620230123436
|
12/06/2023
|
Kamalamma
|
1506004014WL002388
|
Kamalamma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464806
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BIDAR
|
KN-06-004-014-001/2057
(BAGDAL)
|
1506004014NRG24120620230123441
|
12/06/2023
|
Savita
|
1506004014WL002388
|
Savita
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464802
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BIDAR
|
KN-06-004-014-001/2059
(BAGDAL)
|
1506004014NRG24120620230123442
|
12/06/2023
|
Anita
|
1506004014WL002388
|
Anita
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464796
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BIDAR
|
KN-06-004-014-001/2060
(BAGDAL)
|
1506004014NRG24120620230123443
|
12/06/2023
|
Kamala Bai
|
1506004014WL002388
|
Kamala Bai
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464781
|
|
KAMALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BIDAR
|
KN-06-004-014-001/2066
(BAGDAL)
|
1506004014NRG24120620230123446
|
12/06/2023
|
Umesh
|
1506004014WL002388
|
Umesh
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464789
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BIDAR
|
KN-06-004-014-001/2075
(BAGDAL)
|
1506004014NRG24120620230123447
|
12/06/2023
|
Ashok Kumar
|
1506004014WL002388
|
Ashok Kumar
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464756
|
|
ASHOK KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BIDAR
|
KN-06-004-014-001/2081
(BAGDAL)
|
1506004014NRG24120620230123448
|
12/06/2023
|
Saraswati
|
1506004014WL002388
|
Saraswati
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464808
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BIDAR
|
KN-06-004-014-001/2087
(BAGDAL)
|
1506004014NRG24120620230123450
|
12/06/2023
|
Anilkumar
|
1506004014WL002388
|
Anilkumar
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464757
|
|
ANILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BIDAR
|
KN-06-004-014-001/2087
(BAGDAL)
|
1506004014NRG24120620230123451
|
12/06/2023
|
Vimala
|
1506004014WL002388
|
Vimala
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464783
|
|
VIMLABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BIDAR
|
KN-06-004-014-001/2105
(BAGDAL)
|
1506004014NRG24120620230123453
|
12/06/2023
|
Hanamanth
|
1506004014WL002388
|
Hanamanth
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464767
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BIDAR
|
KN-06-004-014-001/2107
(BAGDAL)
|
1506004014NRG24120620230123455
|
12/06/2023
|
Jagdevi
|
1506004014WL002388
|
Jagdevi
|
00652
|
PKGB0011154
|
1890
|
1890
|
Rejected
|
15/06/2023
|
|
2563464797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BIDAR
|
KN-06-004-014-001/2113
(BAGDAL)
|
1506004014NRG24120620230123457
|
12/06/2023
|
Sangeeta
|
1506004014WL002388
|
Sangeeta
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464801
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BIDAR
|
KN-06-004-014-001/2113
(BAGDAL)
|
1506004014NRG24120620230123456
|
12/06/2023
|
Sharnappa
|
1506004014WL002388
|
Sharnappa
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464751
|
|
SHARNAPPA PANDAPPA BHAIRNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
94
|
BIDAR
|
KN-06-004-014-001/2123
(BAGDAL)
|
1506004014NRG24120620230123461
|
12/06/2023
|
Mahananda
|
1506004014WL002388
|
Mahananda
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464790
|
|
MAHANANDA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
BIDAR
|
KN-06-004-014-001/2124
(BAGDAL)
|
1506004014NRG24120620230123463
|
12/06/2023
|
Lalita
|
1506004014WL002388
|
Lalita
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464777
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
BIDAR
|
KN-06-004-014-001/2126
(BAGDAL)
|
1506004014NRG24120620230123464
|
12/06/2023
|
Rukmini
|
1506004014WL002388
|
Rukmini
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464792
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BIDAR
|
KN-06-004-014-001/2132
(BAGDAL)
|
1506004014NRG24120620230123465
|
12/06/2023
|
Jharanamma
|
1506004014WL002388
|
Jharanamma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464782
|
|
JHARNAMMA W O DHATHAPPA CHINTAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
98
|
BIDAR
|
KN-06-004-014-001/2135
(BAGDAL)
|
1506004014NRG24120620230123468
|
12/06/2023
|
Ambika
|
1506004014WL002388
|
Ambika
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464794
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
BIDAR
|
KN-06-004-014-001/2138
(BAGDAL)
|
1506004014NRG24120620230123471
|
12/06/2023
|
Sachin
|
1506004014WL002388
|
Sachin
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464815
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
BIDAR
|
KN-06-004-014-001/2138
(BAGDAL)
|
1506004014NRG24120620230123469
|
12/06/2023
|
Vina Bai
|
1506004014WL002388
|
Vina Bai
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464760
|
|
VINA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BIDAR
|
KN-06-004-014-001/2140
(BAGDAL)
|
1506004014NRG24120620230123474
|
12/06/2023
|
Manjula
|
1506004014WL002388
|
Manjula
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464758
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-014-001/2141
(BAGDAL)
|
1506004014NRG24120620230123476
|
12/06/2023
|
Santoshi
|
1506004014WL002388
|
Santoshi
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464799
|
|
SANTOSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BIDAR
|
KN-06-004-014-001/2149
(BAGDAL)
|
1506004014NRG24120620230123478
|
12/06/2023
|
Pavitra
|
1506004014WL002388
|
Pavitra
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464791
|
|
PAVITRA RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
BIDAR
|
KN-06-004-014-001/2154
(BAGDAL)
|
1506004014NRG24120620230123479
|
12/06/2023
|
Shobhavati
|
1506004014WL002388
|
Shobhavati
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464788
|
|
SHOBHAVTI LALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
BIDAR
|
KN-06-004-014-001/2303
(BAGDAL)
|
1506004014NRG24120620230123480
|
12/06/2023
|
Jaishree
|
1506004014WL002388
|
Jaishree
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464787
|
|
JAISHREE .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
106
|
BIDAR
|
KN-06-004-014-001/2318
(BAGDAL)
|
1506004014NRG24120620230123485
|
12/06/2023
|
Sunita
|
1506004014WL002388
|
Sunita
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464809
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
BIDAR
|
KN-06-004-014-001/2323
(BAGDAL)
|
1506004014NRG24120620230123487
|
12/06/2023
|
Zareppa
|
1506004014WL002388
|
Zareppa
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464772
|
|
ZAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
BIDAR
|
KN-06-004-014-001/2328
(BAGDAL)
|
1506004014NRG24120620230123491
|
12/06/2023
|
Prabhu
|
1506004014WL002388
|
Prabhu
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464768
|
|
PRABHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
BIDAR
|
KN-06-004-014-001/2328
(BAGDAL)
|
1506004014NRG24120620230123492
|
12/06/2023
|
Vijaylaxmi
|
1506004014WL002388
|
Vijaylaxmi
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464811
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BIDAR
|
KN-06-004-014-001/2422
(BAGDAL)
|
1506004014NRG24120620230123502
|
12/06/2023
|
GANPATI
|
1506004014WL002388
|
GANPATI
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464818
|
|
GANPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BIDAR
|
KN-06-004-014-001/2443
(BAGDAL)
|
1506004014NRG24120620230123503
|
12/06/2023
|
Narasamma
|
1506004014WL002388
|
Narasamma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464803
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
BIDAR
|
KN-06-004-014-001/2486
(BAGDAL)
|
1506004014NRG24120620230123508
|
12/06/2023
|
Nagamma
|
1506004014WL002388
|
Nagamma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464804
|
|
NAGAMMA W O PRABHU BHANGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
113
|
BIDAR
|
KN-06-004-014-001/2513
(BAGDAL)
|
1506004014NRG24120620230123509
|
12/06/2023
|
Chinnamma
|
1506004014WL002388
|
Chinnamma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464769
|
|
CHINNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
BIDAR
|
KN-06-004-014-001/2513
(BAGDAL)
|
1506004014NRG24120620230123510
|
12/06/2023
|
Ravindra
|
1506004014WL002388
|
Ravindra
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464816
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
BIDAR
|
KN-06-004-014-001/2522
(BAGDAL)
|
1506004014NRG24120620230123513
|
12/06/2023
|
Maruti
|
1506004014WL002388
|
Maruti
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464800
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
BIDAR
|
KN-06-004-014-001/2522
(BAGDAL)
|
1506004014NRG24120620230123512
|
12/06/2023
|
Rupa
|
1506004014WL002388
|
Rupa
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464763
|
|
RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
BIDAR
|
KN-06-004-014-001/2544
(BAGDAL)
|
1506004014NRG24120620230123516
|
12/06/2023
|
Kallappa
|
1506004014WL002388
|
Kallappa
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464770
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
BIDAR
|
KN-06-004-014-001/2549
(BAGDAL)
|
1506004014NRG24120620230123518
|
12/06/2023
|
Chitramma
|
1506004014WL002388
|
Chitramma
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464766
|
|
CHITRAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
BIDAR
|
KN-06-004-014-001/2551
(BAGDAL)
|
1506004014NRG24120620230123521
|
12/06/2023
|
Arjun
|
1506004014WL002388
|
Arjun
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464775
|
|
ARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
BIDAR
|
KN-06-004-014-001/2559
(BAGDAL)
|
1506004014NRG24120620230123525
|
12/06/2023
|
Salima Begum
|
1506004014WL002388
|
Salima Begum
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464798
|
|
SALIMA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BIDAR
|
KN-06-004-014-001/2590
(BAGDAL)
|
1506004014NRG24120620230123527
|
12/06/2023
|
Kamalakar
|
1506004014WL002388
|
Kamalakar
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464755
|
|
KAMLAKAR SOMARUTI YENKORSOMARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
BIDAR
|
KN-06-004-014-001/2602
(BAGDAL)
|
1506004014NRG24120620230123528
|
12/06/2023
|
Jaishree
|
1506004014WL002388
|
Jaishree
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464786
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
BIDAR
|
KN-06-004-014-001/2603
(BAGDAL)
|
1506004014NRG24120620230123529
|
12/06/2023
|
Latifa Begum
|
1506004014WL002388
|
Latifa Begum
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464793
|
|
LATIFA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
BIDAR
|
KN-06-004-014-001/2706
(BAGDAL)
|
1506004014NRG24120620230123534
|
12/06/2023
|
Nirmala
|
1506004014WL002388
|
Nirmala
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464805
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
BIDAR
|
KN-06-004-014-001/2723
(BAGDAL)
|
1506004014NRG24120620230123535
|
12/06/2023
|
Mahesh
|
1506004014WL002388
|
Mahesh
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464810
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
BIDAR
|
KN-06-004-014-001/2740
(BAGDAL)
|
1506004014NRG24120620230123536
|
12/06/2023
|
Premala
|
1506004014WL002388
|
Premala
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464764
|
|
PREMALA SHIVARAJ KAMTHANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
127
|
BIDAR
|
KN-06-004-014-001/2967
(BAGDAL)
|
1506004014NRG24120620230123540
|
12/06/2023
|
SUREKHA
|
1506004014WL002388
|
SUREKHA
|
00652
|
PKGB0011154
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2563464762
|
|
SUREKHA WO RAVINDRA KAMTHANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132300
|
132300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239220
|
239220
|
|
|
|
|
|
|
|