Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:11:45 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004022_150723APB_FTO_263337
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-06-004-022-001/221217
(SINDOL) 		1506004022NRG24150720230312662 15/07/2023 Vijaylaxmi 1506004022WL005625 Vijaylaxmi 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813810 VIJAYLAXMI BANK OF BARODA(606985)
2 BIDAR KN-06-004-022-001/221224
(SINDOL) 		1506004022NRG24150720230312663 15/07/2023 Kasturbai 1506004022WL005625 Kasturbai 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813636 MRS KASTURI MALLIKARJUN STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-022-001/221252
(SINDOL) 		1506004022NRG24150720230312667 15/07/2023 Vijaykumar 1506004022WL005625 Vijaykumar 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813805 MR VIJAY KUMAR SIDDAPPA BHAGORE STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-022-001/22821
(SINDOL) 		1506004022NRG24150720230312668 15/07/2023 Laxmibai 1506004022WL005625 Laxmibai 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813630 LAXIMI HANMANTH BHANGOOR P PALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BIDAR KN-06-004-022-001/22848
(SINDOL) 		1506004022NRG24150720230312673 15/07/2023 Mallamma 1506004022WL005625 Mallamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813628 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-022-001/228619
(SINDOL) 		1506004022NRG24150720230312675 15/07/2023 Mahananda 1506004022WL005625 Mahananda 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813629 mahananda BANK OF BARODA(606985)
7 BIDAR KN-06-004-022-001/228691
(SINDOL) 		1506004022NRG24150720230312679 15/07/2023 Hashamma 1506004022WL005625 Hashamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813803 HASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIDAR KN-06-004-022-001/228700
(SINDOL) 		1506004022NRG24150720230312880 15/07/2023 Basappa 1506004022WL005626 Basappa 00045 BARB0BIDARX 1740 1740 Processed 20/07/2023 3601813801 BASAPPA BANK OF BARODA(606985)
9 BIDAR KN-06-004-022-001/228713
(SINDOL) 		1506004022NRG24150720230312695 15/07/2023 Basappa 1506004022WL005625 Basappa 00045 BARB0BIDARX 1525 1525 Processed 20/07/2023 3601813818 BASWARAJ BANK OF BARODA(606985)
10 BIDAR KN-06-004-022-001/228713
(SINDOL) 		1506004022NRG24150720230312694 15/07/2023 Mahadevi 1506004022WL005625 Mahadevi 00045 BARB0BIDARX 305 305 Processed 20/07/2023 3601813603 mahadevi BANK OF BARODA(606985)
11 BIDAR KN-06-004-022-001/228719
(SINDOL) 		1506004022NRG24150720230312697 15/07/2023 Ningappa 1506004022WL005625 Ningappa 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813809 NINGAPPA BANK OF BARODA(606985)
12 BIDAR KN-06-004-022-001/228723
(SINDOL) 		1506004022NRG24150720230312701 15/07/2023 Sheshikala 1506004022WL005625 Sheshikala 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813631 SHASHIKALA BANK OF BARODA(606985)
13 BIDAR KN-06-004-022-001/228730
(SINDOL) 		1506004022NRG24150720230312708 15/07/2023 Shivraj 1506004022WL005625 Shivraj 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813808 MR SHIVRAJ LAXMAN STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-022-001/228731
(SINDOL) 		1506004022NRG24150720230312709 15/07/2023 Yankamma 1506004022WL005625 Yankamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813811 MRS YANKAMMA YALLAPPA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-022-001/228812
(SINDOL) 		1506004022NRG24150720230312733 15/07/2023 Manikappa 1506004022WL005625 Manikappa 00045 BARB0BIDARX 1830 1830 Processed 20/07/2023 3601813807 MANIKAPPA BANK OF BARODA(606985)
16 BIDAR KN-06-004-022-001/228835
(SINDOL) 		1506004022NRG24150720230312881 15/07/2023 Sangeeta 1506004022WL005626 Sangeeta 00045 BARB0BIDARX 1740 1740 Processed 20/07/2023 3601813802 SANGEETA W O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BIDAR KN-06-004-022-001/228845
(SINDOL) 		1506004022NRG24150720230312895 15/07/2023 Arthi 1506004022WL005626 Arthi 00045 BARB0BIDARX 1740 1740 Processed 20/07/2023 3601813821 ARTHI WO SRIKANTH KHARTMOL BANK OF BARODA(606985)
18 BIDAR KN-06-004-022-001/228845
(SINDOL) 		1506004022NRG24150720230312896 15/07/2023 Srikanth 1506004022WL005626 Srikanth 00045 BARB0BIDARX 1740 1740 Processed 20/07/2023 3601813813 MR SRIKANTH STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-022-001/228940
(SINDOL) 		1506004022NRG24150720230312744 15/07/2023 Dasharath 1506004022WL005625 Dasharath 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813822 DASHARATH BANK OF BARODA(606985)
20 BIDAR KN-06-004-022-001/229139
(SINDOL) 		1506004022NRG24150720230312762 15/07/2023 REETA 1506004022WL005625 REETA 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813824 Reeta AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIDAR KN-06-004-022-001/229202
(SINDOL) 		1506004022NRG24150720230312767 15/07/2023 Bhimanna 1506004022WL005625 Bhimanna 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813804 BHEEMANNA S O TUKAPPA .M. PATHRPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BIDAR KN-06-004-022-001/229202
(SINDOL) 		1506004022NRG24150720230312768 15/07/2023 prakash 1506004022WL005625 prakash 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813816 PRAKASH SO BHIMANNA BANK OF BARODA(606985)
23 BIDAR KN-06-004-022-001/229209
(SINDOL) 		1506004022NRG24150720230312929 15/07/2023 Rekha 1506004022WL005626 Rekha 00045 BARB0BIDARX 1740 1740 Processed 20/07/2023 3601813812 REKHA BANK OF BARODA(606985)
24 BIDAR KN-06-004-022-003/221235
(SINDOL) 		1506004022NRG24150720230312775 15/07/2023 Advemma 1506004022WL005625 Advemma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813623 ADEMMA BANK OF BARODA(606985)
25 BIDAR KN-06-004-022-003/221236
(SINDOL) 		1506004022NRG24150720230312777 15/07/2023 Yadamma 1506004022WL005625 Yadamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813616 YADAMMA BANK OF BARODA(606985)
26 BIDAR KN-06-004-022-003/221237
(SINDOL) 		1506004022NRG24150720230312779 15/07/2023 Padamma 1506004022WL005625 Padamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813617 PADMAMMA BANK OF BARODA(606985)
27 BIDAR KN-06-004-022-003/22137
(SINDOL) 		1506004022NRG24150720230312780 15/07/2023 Paramma 1506004022WL005625 Paramma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813618 PARAMMA BANK OF BARODA(606985)
28 BIDAR KN-06-004-022-003/22138
(SINDOL) 		1506004022NRG24150720230312934 15/07/2023 Mogalamma 1506004022WL005626 Mogalamma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813624 MOGALAMMA BANK OF BARODA(606985)
29 BIDAR KN-06-004-022-003/22155
(SINDOL) 		1506004022NRG24150720230312935 15/07/2023 Dropathi 1506004022WL005626 Dropathi 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813611 DROPATHI WO REVNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-022-003/22156
(SINDOL) 		1506004022NRG24150720230312936 15/07/2023 Gundamma 1506004022WL005626 Gundamma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813653 MALLAMMA BANK OF BARODA(606985)
31 BIDAR KN-06-004-022-003/22157
(SINDOL) 		1506004022NRG24150720230312938 15/07/2023 Chandramma 1506004022WL005626 Chandramma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813607 CHANDRAMMA BANK OF BARODA(606985)
32 BIDAR KN-06-004-022-003/22157
(SINDOL) 		1506004022NRG24150720230312939 15/07/2023 Mogalappa 1506004022WL005626 Mogalappa 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813635 MOGLAPPA LALAPPA BANK OF BARODA(606985)
33 BIDAR KN-06-004-022-003/22159
(SINDOL) 		1506004022NRG24150720230312781 15/07/2023 Sujatha 1506004022WL005625 Sujatha 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813613 SUJATHA BANK OF BARODA(606985)
34 BIDAR KN-06-004-022-003/22160
(SINDOL) 		1506004022NRG24150720230312940 15/07/2023 Ramesh 1506004022WL005626 Ramesh 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813614 RAMESH BANK OF BARODA(606985)
35 BIDAR KN-06-004-022-003/22161
(SINDOL) 		1506004022NRG24150720230312942 15/07/2023 Bakappa 1506004022WL005626 Bakappa 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813620 MR BAKKAPPA DOULAPPA STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-022-003/22162
(SINDOL) 		1506004022NRG24150720230312945 15/07/2023 Lalitha 1506004022WL005626 Lalitha 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813609 LALITA BANK OF BARODA(606985)
37 BIDAR KN-06-004-022-003/22166
(SINDOL) 		1506004022NRG24150720230312784 15/07/2023 Gorakhnath 1506004022WL005625 Gorakhnath 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813632 gorekanath BANK OF BARODA(606985)
38 BIDAR KN-06-004-022-003/22166
(SINDOL) 		1506004022NRG24150720230312783 15/07/2023 Rekha 1506004022WL005625 Rekha 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813713 MRS REKHA GORAKNATH STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-022-003/22169
(SINDOL) 		1506004022NRG24150720230312785 15/07/2023 Radhamma 1506004022WL005625 Radhamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813712 MRS RADAMMA MARUTI STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-022-003/22173
(SINDOL) 		1506004022NRG24150720230312786 15/07/2023 Shantamma 1506004022WL005625 Shantamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813652 SHANTAMMA BANK OF BARODA(606985)
41 BIDAR KN-06-004-022-003/22175-A
(SINDOL) 		1506004022NRG24150720230312788 15/07/2023 Eshweri 1506004022WL005625 Eshweri 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813711 MRS ISHWARI JAGANATH STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-022-003/22178
(SINDOL) 		1506004022NRG24150720230312946 15/07/2023 Tukkamma 1506004022WL005626 Tukkamma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813610 TUKKAMMA WO TUKKAPPA BANK OF BARODA(606985)
43 BIDAR KN-06-004-022-003/22179
(SINDOL) 		1506004022NRG24150720230312790 15/07/2023 Satyamma 1506004022WL005625 Satyamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813619 SATYAMMA BANK OF BARODA(606985)
44 BIDAR KN-06-004-022-003/22185
(SINDOL) 		1506004022NRG24150720230312947 15/07/2023 Laxmi 1506004022WL005626 Laxmi 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813615 LAKSHIMI BAI BANK OF BARODA(606985)
45 BIDAR KN-06-004-022-003/22188
(SINDOL) 		1506004022NRG24150720230312791 15/07/2023 Bujemma 1506004022WL005625 Bujemma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813621 BUJJEMMA BANK OF BARODA(606985)
46 BIDAR KN-06-004-022-003/22190
(SINDOL) 		1506004022NRG24150720230312949 15/07/2023 Sapna 1506004022WL005626 Sapna 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813622 SAPNA WO DEVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BIDAR KN-06-004-022-003/22195
(SINDOL) 		1506004022NRG24150720230312951 15/07/2023 Balappa 1506004022WL005626 Balappa 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813612 BALAPPA BANK OF BARODA(606985)
48 BIDAR KN-06-004-022-003/22202
(SINDOL) 		1506004022NRG24150720230312793 15/07/2023 Mallamma 1506004022WL005625 Mallamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813625 MALLAMMA WO SUBHASH BANK OF BARODA(606985)
49 BIDAR KN-06-004-022-003/22206
(SINDOL) 		1506004022NRG24150720230312795 15/07/2023 Mogalappa 1506004022WL005625 Mogalappa 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813714 MOGALAPPA BANK OF BARODA(606985)
50 BIDAR KN-06-004-022-003/22226
(SINDOL) 		1506004022NRG24150720230312953 15/07/2023 Geeta 1506004022WL005626 Geeta 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813604 MRS GEETA RAJU STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-022-003/22227
(SINDOL) 		1506004022NRG24150720230312954 15/07/2023 Sanjukumar 1506004022WL005626 Sanjukumar 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813606 SHANJU SO SHUBHASH BANK OF BARODA(606985)
52 BIDAR KN-06-004-022-003/22235
(SINDOL) 		1506004022NRG24150720230312798 15/07/2023 Narshimlu 1506004022WL005625 Narshimlu 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813817 NARASAPPA SO JETTAPPA BANK OF BARODA(606985)
53 BIDAR KN-06-004-022-003/22235
(SINDOL) 		1506004022NRG24150720230312797 15/07/2023 Shekamma 1506004022WL005625 Shekamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813627 SHEKAMMA JETTEPPA BEGARI TADPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BIDAR KN-06-004-022-003/22236
(SINDOL) 		1506004022NRG24150720230312799 15/07/2023 Krishnamma 1506004022WL005625 Krishnamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813731 KRISHNAMMA BANK OF BARODA(606985)
55 BIDAR KN-06-004-022-003/22258
(SINDOL) 		1506004022NRG24150720230312957 15/07/2023 Nagamma 1506004022WL005626 Nagamma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813709 NAGAMMA BANK OF BARODA(606985)
56 BIDAR KN-06-004-022-003/22258
(SINDOL) 		1506004022NRG24150720230312958 15/07/2023 Nagamma 1506004022WL005626 Nagamma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813710 MR SHARNAPPA TERPALLI BAKKAPP STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-022-003/22389
(SINDOL) 		1506004022NRG24150720230312959 15/07/2023 Jagadevi 1506004022WL005626 Jagadevi 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813717 JAGDEVI BANK OF BARODA(606985)
58 BIDAR KN-06-004-022-003/22391
(SINDOL) 		1506004022NRG24150720230312963 15/07/2023 Kamalamma 1506004022WL005626 Kamalamma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813715 KAMALAMMA BANK OF BARODA(606985)
59 BIDAR KN-06-004-022-003/22391
(SINDOL) 		1506004022NRG24150720230312964 15/07/2023 Pooja 1506004022WL005626 Pooja 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813698 POOJA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BIDAR KN-06-004-022-003/224532
(SINDOL) 		1506004022NRG24150720230312966 15/07/2023 Pandappa 1506004022WL005626 Pandappa 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813800 PANDAPPA BANK OF BARODA(606985)
61 BIDAR KN-06-004-022-003/22500
(SINDOL) 		1506004022NRG24150720230312972 15/07/2023 Maruthi 1506004022WL005626 Maruthi 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813633 MARUTHI VITHAL BANK OF BARODA(606985)
62 BIDAR KN-06-004-022-003/22500
(SINDOL) 		1506004022NRG24150720230312971 15/07/2023 Vanitha 1506004022WL005626 Vanitha 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813735 MRS VANITA MARUTI STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-022-003/22504
(SINDOL) 		1506004022NRG24150720230312973 15/07/2023 Kaveri 1506004022WL005626 Kaveri 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813716 KAVERI BANK OF BARODA(606985)
64 BIDAR KN-06-004-022-003/22624-A
(SINDOL) 		1506004022NRG24150720230312974 15/07/2023 Prabhu 1506004022WL005626 Prabhu 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813626 PRABHU BANK OF BARODA(606985)
65 BIDAR KN-06-004-022-003/22678
(SINDOL) 		1506004022NRG24150720230312978 15/07/2023 Rajamma 1506004022WL005626 Rajamma 00045 BARB0BIDARX 2030 2030 Processed 20/07/2023 3601813608 RAJEMMA BANK OF BARODA(606985)
66 BIDAR KN-06-004-022-003/228848
(SINDOL) 		1506004022NRG24150720230312809 15/07/2023 Narsimlu 1506004022WL005625 Narsimlu 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813825 MR NARSHIMALU MARUTI STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-022-003/228896
(SINDOL) 		1506004022NRG24150720230312812 15/07/2023 Papamma 1506004022WL005625 Papamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813820 MRS PAPAMMA TUKARAM STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-022-003/229175
(SINDOL) 		1506004022NRG24150720230312816 15/07/2023 Shivraj 1506004022WL005625 Shivraj 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813634 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BIDAR KN-06-004-022-003/229176
(SINDOL) 		1506004022NRG24150720230312818 15/07/2023 Sanjukumar 1506004022WL005625 Sanjukumar 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813819 SANJUKUMAR SO NARASAPPA BANK OF BARODA(606985)
70 BIDAR KN-06-004-022-003/229182
(SINDOL) 		1506004022NRG24150720230312821 15/07/2023 Gangamma 1506004022WL005625 Gangamma 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813823 GANGAMMA BANK OF BARODA(606985)
71 BIDAR KN-06-004-022-003/22930
(SINDOL) 		1506004022NRG24150720230312825 15/07/2023 Raju 1506004022WL005625 Raju 00045 BARB0BIDARX 2100 2100 Processed 20/07/2023 3601813605 RAJKUMAR SO VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BIDAR KN-06-004-022-004/221258
(SINDOL) 		1506004022NRG24150720230312830 15/07/2023 Rajendrappa 1506004022WL005625 Rajendrappa 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813732 RAJANDRAPPA VEERSHEETY M SHAKAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 BIDAR KN-06-004-022-004/22362
(SINDOL) 		1506004022NRG24150720230312832 15/07/2023 Sunil kumar 1506004022WL005625 Sunil kumar 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813728 MRS SUNIL BAKKAPPA STATE BANK OF INDIA(508548)
74 BIDAR KN-06-004-022-004/22364
(SINDOL) 		1506004022NRG24150720230312833 15/07/2023 Saibanna 1506004022WL005625 Saibanna 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813723 SAYABANNA BANK OF BARODA(606985)
75 BIDAR KN-06-004-022-004/22370
(SINDOL) 		1506004022NRG24150720230312835 15/07/2023 Premala 1506004022WL005625 Premala 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813718 PRAMILA BANK OF BARODA(606985)
76 BIDAR KN-06-004-022-004/22376
(SINDOL) 		1506004022NRG24150720230312837 15/07/2023 Sakubai 1506004022WL005625 Sakubai 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813651 SAKKUBAI BANK OF BARODA(606985)
77 BIDAR KN-06-004-022-004/22444
(SINDOL) 		1506004022NRG24150720230312841 15/07/2023 Chinnamma 1506004022WL005625 Chinnamma 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813729 CHINNAMMA BANK OF BARODA(606985)
78 BIDAR KN-06-004-022-004/22450
(SINDOL) 		1506004022NRG24150720230312842 15/07/2023 Chitramma 1506004022WL005625 Chitramma 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813720 MISS CHITHRAMMA ARJUN STATE BANK OF INDIA(508548)
79 BIDAR KN-06-004-022-004/22456
(SINDOL) 		1506004022NRG24150720230312845 15/07/2023 Sanjukumar 1506004022WL005625 Sanjukumar 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813719 SANJUKUMAR SO SHIVRAJ BANK OF BARODA(606985)
80 BIDAR KN-06-004-022-004/22456
(SINDOL) 		1506004022NRG24150720230312846 15/07/2023 Umadevi 1506004022WL005625 Umadevi 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813806 MRS UMADEVI SANJUKUMAR MALLSHETTY STATE BANK OF INDIA(508548)
81 BIDAR KN-06-004-022-004/22457
(SINDOL) 		1506004022NRG24150720230312847 15/07/2023 Gouramma 1506004022WL005625 Gouramma 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813722 GOURAMMA BANK OF BARODA(606985)
82 BIDAR KN-06-004-022-004/22457
(SINDOL) 		1506004022NRG24150720230312848 15/07/2023 Siddappa 1506004022WL005625 Siddappa 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813650 SIDDAPPA SO MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BIDAR KN-06-004-022-004/22458
(SINDOL) 		1506004022NRG24150720230312850 15/07/2023 Ishwari 1506004022WL005625 Ishwari 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813734 MRS ISHWARI HANUMANTH STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-022-004/22467
(SINDOL) 		1506004022NRG24150720230312851 15/07/2023 Reshma 1506004022WL005625 Reshma 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813726 RESHMA BANK OF BARODA(606985)
85 BIDAR KN-06-004-022-004/22468
(SINDOL) 		1506004022NRG24150720230312852 15/07/2023 Kantamma 1506004022WL005625 Kantamma 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813725 KANTHAMMA BANK OF BARODA(606985)
86 BIDAR KN-06-004-022-004/22477
(SINDOL) 		1506004022NRG24150720230312853 15/07/2023 Sharadabai 1506004022WL005625 Sharadabai 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813721 MISS SHARDABAI RAMANNA STATE BANK OF INDIA(508548)
87 BIDAR KN-06-004-022-004/22480
(SINDOL) 		1506004022NRG24150720230312854 15/07/2023 Kaveri 1506004022WL005625 Kaveri 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813799 KAVERI WO SHRIMANTH PUJARIWO SHRIMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BIDAR KN-06-004-022-004/22587
(SINDOL) 		1506004022NRG24150720230312855 15/07/2023 Honappa 1506004022WL005625 Honappa 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813727 MR HONNAPPA SHIVRAJ MALSHETTYRE STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-022-004/22603
(SINDOL) 		1506004022NRG24150720230312857 15/07/2023 Sunitha 1506004022WL005625 Sunitha 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813724 MISS SUNITA NYAMATU BUDNOR STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-022-004/22639
(SINDOL) 		1506004022NRG24150720230312858 15/07/2023 Rachamma 1506004022WL005625 Rachamma 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813733 RAJAMMA WO ISHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BIDAR KN-06-004-022-004/22640
(SINDOL) 		1506004022NRG24150720230312859 15/07/2023 Tukkamma 1506004022WL005625 Tukkamma 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813730 MANIK SHIVRAJ RAJGONDA SHEKAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BIDAR KN-06-004-022-004/228620
(SINDOL) 		1506004022NRG24150720230312860 15/07/2023 Shivraj 1506004022WL005625 Shivraj 00045 BARB0BIDARX 1960 1960 Processed 20/07/2023 3601813814 SHIVRAJ BANK OF BARODA(606985)
SubTotal 181910 181910
93 BIDAR KN-06-004-022-004/229262-B
(SINDOL) 		1506004022NRG24150720230312872 15/07/2023 Nagamani 1506004022WL005625 Nagamani 00045 BARB0VJMAHA 1960 1960 Processed 20/07/2023 3601813770 NAGAMANI BANK OF BARODA(606985)
SubTotal 1960 1960
94 BIDAR KN-06-004-022-001/228910
(SINDOL) 		1506004022NRG24150720230312901 15/07/2023 Sumitra 1506004022WL005626 Sumitra 00051 MAHB0001483 1740 1740 Processed 20/07/2023 3601813767 Mrs. SUMITRA DHANRAJ BANK OF MAHARASHTRA(607387)
SubTotal 1740 1740
95 BIDAR KN-06-004-022-001/228699
(SINDOL) 		1506004022NRG24150720230312686 15/07/2023 Shivkumar 1506004022WL005625 Shivkumar 00078 CNRB0000448 1830 1830 Processed 20/07/2023 3601813539 SHIVKUMAR SO VITHAL CANARA BANK(508532)
SubTotal 1830 1830
96 BIDAR KN-06-004-022-004/229264
(SINDOL) 		1506004022NRG24150720230312877 15/07/2023 Bheemanna 1506004022WL005625 Bheemanna 00089 CBIN0283551 1960 1960 Processed 20/07/2023 3601813844 Mr. BHEEMANNA . CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
97 BIDAR KN-06-004-022-003/228894
(SINDOL) 		1506004022NRG24150720230312981 15/07/2023 Suryakanth 1506004022WL005626 Suryakanth 00152 HDFC0000972 2030 2030 Processed 20/07/2023 3601813765 MR SURYAKANTH CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
98 BIDAR KN-06-004-022-001/228938
(SINDOL) 		1506004022NRG24150720230312905 15/07/2023 Ramanna 1506004022WL005626 Ramanna 00225 KARB0000076 1450 1450 Processed 20/07/2023 3601813540 RAMANNA TIPPANNA KARNATAKA BANK LTD(607270)
SubTotal 1450 1450
99 BIDAR KN-06-004-022-004/229263
(SINDOL) 		1506004022NRG24150720230312875 15/07/2023 Adeppa 1506004022WL005625 Adeppa 00354 PUNB0140510 1960 1960 Processed 20/07/2023 3601813599 ADEPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
100 BIDAR KN-06-004-022-001/229136
(SINDOL) 		1506004022NRG24150720230312925 15/07/2023 SHASHIKALA 1506004022WL005626 SHASHIKALA 00354 PUNB0500000 1740 1740 Processed 20/07/2023 3601813764 SHASHIKALA KASHINATH WALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1740 1740
101 BIDAR KN-06-004-022-001/221053
(SINDOL) 		1506004022NRG24150720230312658 15/07/2023 Mahantesh 1506004022WL005625 Mahantesh 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813786 MR MAHANTESH RAVINDRA STATE BANK OF INDIA(508548)
102 BIDAR KN-06-004-022-001/221053
(SINDOL) 		1506004022NRG24150720230312656 15/07/2023 Revnappa 1506004022WL005625 Revnappa 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813787 MR REVANAPPA RAIGONDA STATE BANK OF INDIA(508548)
103 BIDAR KN-06-004-022-001/221096
(SINDOL) 		1506004022NRG24150720230312661 15/07/2023 Tejamma 1506004022WL005625 Tejamma 00415 SBIN0001972 1525 1525 Processed 20/07/2023 3601813797 TEJAMMA NARSAPPA PATAR PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 BIDAR KN-06-004-022-001/221225
(SINDOL) 		1506004022NRG24150720230312664 15/07/2023 Hanmanth 1506004022WL005625 Hanmanth 00415 SBIN0001972 1830 1830 Processed 20/07/2023 3601813778 MR HANMATH KULI STATE BANK OF INDIA(508548)
105 BIDAR KN-06-004-022-001/22861
(SINDOL) 		1506004022NRG24150720230312674 15/07/2023 Honnappa 1506004022WL005625 Honnappa 00415 SBIN0001972 1830 1830 Processed 20/07/2023 3601813784 MR HONAPPA ERKAR STATE BANK OF INDIA(508548)
106 BIDAR KN-06-004-022-001/228699
(SINDOL) 		1506004022NRG24150720230312685 15/07/2023 Narasamma 1506004022WL005625 Narasamma 00415 SBIN0001972 1830 1830 Processed 20/07/2023 3601813795 MRS NARASAMMA BHAVGER STATE BANK OF INDIA(508548)
107 BIDAR KN-06-004-022-001/228708
(SINDOL) 		1506004022NRG24150720230312692 15/07/2023 Bhagvanth 1506004022WL005625 Bhagvanth 00415 SBIN0001972 1830 1830 Processed 20/07/2023 3601813548 MR BHAGVANTH GODAMPLLI STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-022-001/228728
(SINDOL) 		1506004022NRG24150720230312705 15/07/2023 Dhanraj 1506004022WL005625 Dhanraj 00415 SBIN0001972 1830 1830 Processed 20/07/2023 3601813785 DHANRAJ TUKKAPPA N PATARPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 BIDAR KN-06-004-022-001/228729
(SINDOL) 		1506004022NRG24150720230312706 15/07/2023 Saraswathi 1506004022WL005625 Saraswathi 00415 SBIN0001972 1830 1830 Processed 20/07/2023 3601813798 MRS SARASWATI CHILARGI STATE BANK OF INDIA(508548)
110 BIDAR KN-06-004-022-001/228764
(SINDOL) 		1506004022NRG24150720230312715 15/07/2023 Jaganath 1506004022WL005625 Jaganath 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813694 MR JAGANATH SO BAKKAPPA STATE BANK OF INDIA(508548)
111 BIDAR KN-06-004-022-001/22884
(SINDOL) 		1506004022NRG24150720230312885 15/07/2023 Bakkappa 1506004022WL005626 Bakkappa 00415 SBIN0001972 1740 1740 Processed 20/07/2023 3601813793 MR BAKKAPPA SAIBANNA STATE BANK OF INDIA(508548)
112 BIDAR KN-06-004-022-001/22894
(SINDOL) 		1506004022NRG24150720230312908 15/07/2023 Sidram 1506004022WL005626 Sidram 00415 SBIN0001972 1740 1740 Processed 20/07/2023 3601813791 MR SIDRAM SIKENPURE STATE BANK OF INDIA(508548)
113 BIDAR KN-06-004-022-001/228940
(SINDOL) 		1506004022NRG24150720230312745 15/07/2023 Radhamma 1506004022WL005625 Radhamma 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813559 MRS RADHAMMA DASHRATH STATE BANK OF INDIA(508548)
114 BIDAR KN-06-004-022-001/22897
(SINDOL) 		1506004022NRG24150720230312917 15/07/2023 Maruthi 1506004022WL005626 Maruthi 00415 SBIN0001972 1740 1740 Processed 20/07/2023 3601813780 MR MARUTHI MAREPPA DODAMANY STATE BANK OF INDIA(508548)
115 BIDAR KN-06-004-022-001/229113
(SINDOL) 		1506004022NRG24150720230312753 15/07/2023 Prakash 1506004022WL005625 Prakash 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813790 MR PRAKASH RAIGONDA STATE BANK OF INDIA(508548)
116 BIDAR KN-06-004-022-001/229126
(SINDOL) 		1506004022NRG24150720230312756 15/07/2023 shamrao 1506004022WL005625 shamrao 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813792 MR SHAMRAO CHINTAKI STATE BANK OF INDIA(508548)
117 BIDAR KN-06-004-022-001/229220
(SINDOL) 		1506004022NRG24150720230312930 15/07/2023 Erappa 1506004022WL005626 Erappa 00415 SBIN0001972 870 870 Processed 20/07/2023 3601813788 MR ERAPPA KOLI STATE BANK OF INDIA(508548)
118 BIDAR KN-06-004-022-003/22175-A
(SINDOL) 		1506004022NRG24150720230312789 15/07/2023 Jaganath 1506004022WL005625 Jaganath 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813761 MR JAGANNATH BICHAPPA STATE BANK OF INDIA(508548)
119 BIDAR KN-06-004-022-003/22241
(SINDOL) 		1506004022NRG24150720230312802 15/07/2023 Narsamma 1506004022WL005625 Narsamma 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813757 MRS NARASAMMA YADAPPA STATE BANK OF INDIA(508548)
120 BIDAR KN-06-004-022-003/224574
(SINDOL) 		1506004022NRG24150720230312805 15/07/2023 Sudharani 1506004022WL005625 Sudharani 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813556 MRS SUDHARANI SAGAYYA STATE BANK OF INDIA(508548)
121 BIDAR KN-06-004-022-003/22624-A
(SINDOL) 		1506004022NRG24150720230312975 15/07/2023 Jharnappa 1506004022WL005626 Jharnappa 00415 SBIN0001972 2030 2030 Processed 20/07/2023 3601813666 ZHARNAPPA BANK OF BARODA(606985)
122 BIDAR KN-06-004-022-003/22638
(SINDOL) 		1506004022NRG24150720230312977 15/07/2023 Nagappa 1506004022WL005626 Nagappa 00415 SBIN0001972 2030 2030 Processed 20/07/2023 3601813826 MR NAGAPPA MALAPPA STATE BANK OF INDIA(508548)
123 BIDAR KN-06-004-022-003/22930
(SINDOL) 		1506004022NRG24150720230312827 15/07/2023 Aruna 1506004022WL005625 Aruna 00415 SBIN0001972 2100 2100 Processed 20/07/2023 3601813756 MRS ARUNA BANKUL STATE BANK OF INDIA(508548)
124 BIDAR KN-06-004-022-004/221253
(SINDOL) 		1506004022NRG24150720230312829 15/07/2023 Anita 1506004022WL005625 Anita 00415 SBIN0001972 1960 1960 Processed 20/07/2023 3601813697 MRS ANITA STATE BANK OF INDIA(508548)
125 BIDAR KN-06-004-022-004/22450
(SINDOL) 		1506004022NRG24150720230312843 15/07/2023 Nagesh 1506004022WL005625 Nagesh 00415 SBIN0001972 1960 1960 Processed 20/07/2023 3601813696 MR NAGESH ARJUN STATE BANK OF INDIA(508548)
126 BIDAR KN-06-004-022-004/229216
(SINDOL) 		1506004022NRG24150720230312868 15/07/2023 Mallikarjun 1506004022WL005625 Mallikarjun 00415 SBIN0001972 1960 1960 Processed 20/07/2023 3601813705 MALLIKARJUN . KOTAK MAHINDRA BANK LTD(607420)
127 BIDAR KN-06-004-022-004/229263
(SINDOL) 		1506004022NRG24150720230312874 15/07/2023 Minakshi 1506004022WL005625 Minakshi 00415 SBIN0001972 1960 1960 Processed 20/07/2023 3601813775 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BIDAR KN-06-004-022-004/229264
(SINDOL) 		1506004022NRG24150720230312876 15/07/2023 Bhagyashree 1506004022WL005625 Bhagyashree 00415 SBIN0001972 1960 1960 Processed 20/07/2023 3601813707 MS BHAGYASHREE SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 53455 53455
129 BIDAR KN-06-004-022-001/221049
(SINDOL) 		1506004022NRG24150720230312653 15/07/2023 Balvanth 1506004022WL005625 Balvanth 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813796 BALWANTH SHARANAPPA PATAR PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
130 BIDAR KN-06-004-022-001/221049
(SINDOL) 		1506004022NRG24150720230312655 15/07/2023 Lalitabai 1506004022WL005625 Lalitabai 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813680 MRS LALITA BAI STATE BANK OF INDIA(508548)
131 BIDAR KN-06-004-022-001/221053
(SINDOL) 		1506004022NRG24150720230312657 15/07/2023 Sharanamma 1506004022WL005625 Sharanamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813565 MRS SHARANAMMA RAVIDRA STATE BANK OF INDIA(508548)
132 BIDAR KN-06-004-022-001/221071-A
(SINDOL) 		1506004022NRG24150720230312659 15/07/2023 Priyanka 1506004022WL005625 Priyanka 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813691 MS PRIYANKA STATE BANK OF INDIA(508548)
133 BIDAR KN-06-004-022-001/221071-A
(SINDOL) 		1506004022NRG24150720230312660 15/07/2023 Shivkumar 1506004022WL005625 Shivkumar 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813685 MR SHIVKUMAR SAMBANNA METRI STATE BANK OF INDIA(508548)
134 BIDAR KN-06-004-022-001/221231-A
(SINDOL) 		1506004022NRG24150720230312665 15/07/2023 Devdas 1506004022WL005625 Devdas 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813568 MR DEVIDAS BASAPPA STATE BANK OF INDIA(508548)
135 BIDAR KN-06-004-022-001/221231-A
(SINDOL) 		1506004022NRG24150720230312666 15/07/2023 Divya 1506004022WL005625 Divya 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813567 MRS DIVYA DEVINDRA STATE BANK OF INDIA(508548)
136 BIDAR KN-06-004-022-001/22823
(SINDOL) 		1506004022NRG24150720230312670 15/07/2023 Minakshi 1506004022WL005625 Minakshi 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813760 MRS MINAKSHI NAGAPPA STATE BANK OF INDIA(508548)
137 BIDAR KN-06-004-022-001/22823
(SINDOL) 		1506004022NRG24150720230312669 15/07/2023 Nagappa 1506004022WL005625 Nagappa 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813794 NAGAPPA VITHAL ZAMNEE PATARPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
138 BIDAR KN-06-004-022-001/22836
(SINDOL) 		1506004022NRG24150720230312671 15/07/2023 punyavati 1506004022WL005625 punyavati 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813747 MRS PUNYAVATI BASAPPA STATE BANK OF INDIA(508548)
139 BIDAR KN-06-004-022-001/22848
(SINDOL) 		1506004022NRG24150720230312672 15/07/2023 Goraknath 1506004022WL005625 Goraknath 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813789 MR GORAKNATH BHONGURE STATE BANK OF INDIA(508548)
140 BIDAR KN-06-004-022-001/228690
(SINDOL) 		1506004022NRG24150720230312677 15/07/2023 Gouramma 1506004022WL005625 Gouramma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813740 MRS GOURAMMA RAJAPPA STATE BANK OF INDIA(508548)
141 BIDAR KN-06-004-022-001/228690
(SINDOL) 		1506004022NRG24150720230312678 15/07/2023 Rajappa 1506004022WL005625 Rajappa 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813739 MR RAJAPPA MANIKAPPA STATE BANK OF INDIA(508548)
142 BIDAR KN-06-004-022-001/228694
(SINDOL) 		1506004022NRG24150720230312682 15/07/2023 Priti 1506004022WL005625 Priti 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813772 MS PRITI SANJUKUMAR STATE BANK OF INDIA(508548)
143 BIDAR KN-06-004-022-001/228694
(SINDOL) 		1506004022NRG24150720230312681 15/07/2023 Savita 1506004022WL005625 Savita 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813566 SAVITA W O SANJUKUMAR BHANGUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
144 BIDAR KN-06-004-022-001/228695
(SINDOL) 		1506004022NRG24150720230312683 15/07/2023 Shantamma 1506004022WL005625 Shantamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813759 MRS SHANTAMMA SHIVAKUMAR STATE BANK OF INDIA(508548)
145 BIDAR KN-06-004-022-001/228695
(SINDOL) 		1506004022NRG24150720230312684 15/07/2023 Shivkumar 1506004022WL005625 Shivkumar 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813659 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
146 BIDAR KN-06-004-022-001/228702
(SINDOL) 		1506004022NRG24150720230312688 15/07/2023 Manjunath 1506004022WL005625 Manjunath 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813647 MANJUANTH SO MANIK APPA BANK OF BARODA(606985)
147 BIDAR KN-06-004-022-001/228702
(SINDOL) 		1506004022NRG24150720230312687 15/07/2023 Parvati 1506004022WL005625 Parvati 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813752 MRS PARVATI MANJUNATH STATE BANK OF INDIA(508548)
148 BIDAR KN-06-004-022-001/228707
(SINDOL) 		1506004022NRG24150720230312690 15/07/2023 Dodappa 1506004022WL005625 Dodappa 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813703 DHODAPPA S O KARBASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 BIDAR KN-06-004-022-001/228707
(SINDOL) 		1506004022NRG24150720230312689 15/07/2023 Laxmi 1506004022WL005625 Laxmi 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813704 MRS LAXMI DODAPPA STATE BANK OF INDIA(508548)
150 BIDAR KN-06-004-022-001/228708
(SINDOL) 		1506004022NRG24150720230312691 15/07/2023 Nagamma 1506004022WL005625 Nagamma 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813554 MRS NAGAMMA BHAGAVANT STATE BANK OF INDIA(508548)
151 BIDAR KN-06-004-022-001/228710
(SINDOL) 		1506004022NRG24150720230312693 15/07/2023 Jagadevi 1506004022WL005625 Jagadevi 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813555 MRS JAGDEVI TUKARAM STATE BANK OF INDIA(508548)
152 BIDAR KN-06-004-022-001/228720
(SINDOL) 		1506004022NRG24150720230312698 15/07/2023 Kallalppa 1506004022WL005625 Kallalppa 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813693 MR KALLAPPA LAXMAN STATE BANK OF INDIA(508548)
153 BIDAR KN-06-004-022-001/228721
(SINDOL) 		1506004022NRG24150720230312699 15/07/2023 Ranemma 1506004022WL005625 Ranemma 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813840 MRS RANEMMA SANGAPPA STATE BANK OF INDIA(508548)
154 BIDAR KN-06-004-022-001/228724
(SINDOL) 		1506004022NRG24150720230312702 15/07/2023 Vijaykumar 1506004022WL005625 Vijaykumar 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813553 MR VIJAYKUMAR ARJUNAPPA STATE BANK OF INDIA(508548)
155 BIDAR KN-06-004-022-001/228728
(SINDOL) 		1506004022NRG24150720230312704 15/07/2023 Sridevi 1506004022WL005625 Sridevi 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813841 MRS SHRIDEVI DHANRAJ STATE BANK OF INDIA(508548)
156 BIDAR KN-06-004-022-001/22874
(SINDOL) 		1506004022NRG24150720230312711 15/07/2023 Bakkamma 1506004022WL005625 Bakkamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813571 MRS BAKKAMMA PATERPALLI NARSAPPA STATE BANK OF INDIA(508548)
157 BIDAR KN-06-004-022-001/22874
(SINDOL) 		1506004022NRG24150720230312710 15/07/2023 Narsappa 1506004022WL005625 Narsappa 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813675 MR NARSPPA NARSPPA STATE BANK OF INDIA(508548)
158 BIDAR KN-06-004-022-001/228753
(SINDOL) 		1506004022NRG24150720230312712 15/07/2023 Narasamma 1506004022WL005625 Narasamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813560 MRS NARASAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
159 BIDAR KN-06-004-022-001/228758
(SINDOL) 		1506004022NRG24150720230312713 15/07/2023 Kallappa 1506004022WL005625 Kallappa 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813749 MR KALLAPPA PANDAPPA STATE BANK OF INDIA(508548)
160 BIDAR KN-06-004-022-001/228765
(SINDOL) 		1506004022NRG24150720230312718 15/07/2023 Priyanka 1506004022WL005625 Priyanka 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813664 MISS PRIYANKA JOHNSON STATE BANK OF INDIA(508548)
161 BIDAR KN-06-004-022-001/228765
(SINDOL) 		1506004022NRG24150720230312716 15/07/2023 Shashikala 1506004022WL005625 Shashikala 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813673 SHESHIKALA JAIRAJ METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
162 BIDAR KN-06-004-022-001/228774
(SINDOL) 		1506004022NRG24150720230312720 15/07/2023 Tukaram 1506004022WL005625 Tukaram 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813600 MR TUKARAM STATE BANK OF INDIA(508548)
163 BIDAR KN-06-004-022-001/228774
(SINDOL) 		1506004022NRG24150720230312719 15/07/2023 tukkamma 1506004022WL005625 tukkamma 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813779 MS TUKKAMMA RAIGONDA STATE BANK OF INDIA(508548)
164 BIDAR KN-06-004-022-001/22879
(SINDOL) 		1506004022NRG24150720230312721 15/07/2023 Chandpasha 1506004022WL005625 Chandpasha 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813552 MR CHAND PASHA STATE BANK OF INDIA(508548)
165 BIDAR KN-06-004-022-001/228795
(SINDOL) 		1506004022NRG24150720230312722 15/07/2023 Malleshwari 1506004022WL005625 Malleshwari 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813573 MRS MALLESHWARI SHARNAPPA STATE BANK OF INDIA(508548)
166 BIDAR KN-06-004-022-001/228796
(SINDOL) 		1506004022NRG24150720230312723 15/07/2023 Mahananda 1506004022WL005625 Mahananda 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813562 MRS MAHANANDA NAGAPPA STATE BANK OF INDIA(508548)
167 BIDAR KN-06-004-022-001/228800
(SINDOL) 		1506004022NRG24150720230312724 15/07/2023 Shobhavati 1506004022WL005625 Shobhavati 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813830 MRS SHOBHAVATI JAGANNATH STATE BANK OF INDIA(508548)
168 BIDAR KN-06-004-022-001/228802
(SINDOL) 		1506004022NRG24150720230312725 15/07/2023 Shobha 1506004022WL005625 Shobha 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813746 MRS SHOBHA SHANKAR STATE BANK OF INDIA(508548)
169 BIDAR KN-06-004-022-001/228803
(SINDOL) 		1506004022NRG24150720230312726 15/07/2023 Shantamma 1506004022WL005625 Shantamma 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813572 MRS SHANTAMMA RAMESH STATE BANK OF INDIA(508548)
170 BIDAR KN-06-004-022-001/228808
(SINDOL) 		1506004022NRG24150720230312729 15/07/2023 Sanjivkumar 1506004022WL005625 Sanjivkumar 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813839 MR SANJIVKUMAR MARUTI KOOLI STATE BANK OF INDIA(508548)
171 BIDAR KN-06-004-022-001/228809
(SINDOL) 		1506004022NRG24150720230312730 15/07/2023 Rekha 1506004022WL005625 Rekha 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813638 MRS REKHA BASAVARAJ STATE BANK OF INDIA(508548)
172 BIDAR KN-06-004-022-001/228811
(SINDOL) 		1506004022NRG24150720230312732 15/07/2023 Pandari 1506004022WL005625 Pandari 00415 SBIN0005978 1830 1830 Processed 20/07/2023 3601813851 MR PANDARI NAGAPPA STATE BANK OF INDIA(508548)
173 BIDAR KN-06-004-022-001/228837
(SINDOL) 		1506004022NRG24150720230312882 15/07/2023 Saraswathi 1506004022WL005626 Saraswathi 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813838 MRS SARASWATI MANIKAPPA STATE BANK OF INDIA(508548)
174 BIDAR KN-06-004-022-001/228838
(SINDOL) 		1506004022NRG24150720230312883 15/07/2023 Siddamma 1506004022WL005626 Siddamma 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813849 MRS SIDDAMMA BASVARAJ STATE BANK OF INDIA(508548)
175 BIDAR KN-06-004-022-001/22884
(SINDOL) 		1506004022NRG24150720230312886 15/07/2023 Nilamma 1506004022WL005626 Nilamma 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813549 NEELAMMA WO BAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BIDAR KN-06-004-022-001/228840
(SINDOL) 		1506004022NRG24150720230312887 15/07/2023 Vijay laxmi 1506004022WL005626 Vijay laxmi 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813847 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
177 BIDAR KN-06-004-022-001/228842
(SINDOL) 		1506004022NRG24150720230312890 15/07/2023 AARUTI 1506004022WL005626 AARUTI 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813769 AARUTI STATE BANK OF INDIA(508548)
178 BIDAR KN-06-004-022-001/228842
(SINDOL) 		1506004022NRG24150720230312889 15/07/2023 LAXMI BAI 1506004022WL005626 LAXMI BAI 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813753 MRS LAXMI BAI STATE BANK OF INDIA(508548)
179 BIDAR KN-06-004-022-001/228842
(SINDOL) 		1506004022NRG24150720230312891 15/07/2023 Rajeswari nimpani 1506004022WL005626 Rajeswari nimpani 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813681 MRS RAJESWARI NIMPANI STATE BANK OF INDIA(508548)
180 BIDAR KN-06-004-022-001/228844
(SINDOL) 		1506004022NRG24150720230312893 15/07/2023 SHIVALILA 1506004022WL005626 SHIVALILA 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813845 MRS SHIVALILA TUKARAM STATE BANK OF INDIA(508548)
181 BIDAR KN-06-004-022-001/228844
(SINDOL) 		1506004022NRG24150720230312894 15/07/2023 TUKARAM 1506004022WL005626 TUKARAM 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813669 TUKARAM VITHAL PATHARPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
182 BIDAR KN-06-004-022-001/228902
(SINDOL) 		1506004022NRG24150720230312899 15/07/2023 Anjamma 1506004022WL005626 Anjamma 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813569 MRS ANJAMMA RAMCHANDRA STATE BANK OF INDIA(508548)
183 BIDAR KN-06-004-022-001/228910
(SINDOL) 		1506004022NRG24150720230312900 15/07/2023 Dhanraj 1506004022WL005626 Dhanraj 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813689 MR DHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
184 BIDAR KN-06-004-022-001/228913
(SINDOL) 		1506004022NRG24150720230312741 15/07/2023 Aslam 1506004022WL005625 Aslam 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813672 ASLAM S O SALEEM BANK OF BARODA(606985)
185 BIDAR KN-06-004-022-001/228913
(SINDOL) 		1506004022NRG24150720230312740 15/07/2023 Zareenabegum 1506004022WL005625 Zareenabegum 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813561 ZAREENA BEGUM . INDUSIND BANK(607189)
186 BIDAR KN-06-004-022-001/228914
(SINDOL) 		1506004022NRG24150720230312902 15/07/2023 Lalita 1506004022WL005626 Lalita 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813563 MRS LALITA SANTOSH STATE BANK OF INDIA(508548)
187 BIDAR KN-06-004-022-001/228936
(SINDOL) 		1506004022NRG24150720230312904 15/07/2023 Jarina 1506004022WL005626 Jarina 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813570 MRS JARINA KHADAR STATE BANK OF INDIA(508548)
188 BIDAR KN-06-004-022-001/228939
(SINDOL) 		1506004022NRG24150720230312906 15/07/2023 Laxman 1506004022WL005626 Laxman 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813827 LAXMAN NARSAPPA PARIT PATARPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
189 BIDAR KN-06-004-022-001/228939
(SINDOL) 		1506004022NRG24150720230312907 15/07/2023 Nagmini 1506004022WL005626 Nagmini 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813831 MRS NAGMINI LAXMAN STATE BANK OF INDIA(508548)
190 BIDAR KN-06-004-022-001/228941
(SINDOL) 		1506004022NRG24150720230312747 15/07/2023 Shreedevi 1506004022WL005625 Shreedevi 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813699 MRS SHREEDEVI RAJ KUMAR STATE BANK OF INDIA(508548)
191 BIDAR KN-06-004-022-001/228942
(SINDOL) 		1506004022NRG24150720230312909 15/07/2023 Nagappa 1506004022WL005626 Nagappa 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813668 NAGAPPA S O BALAPPA KOLI PATHARPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
192 BIDAR KN-06-004-022-001/228945
(SINDOL) 		1506004022NRG24150720230312910 15/07/2023 Mallappa 1506004022WL005626 Mallappa 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813773 Mallappa .. FINO PAYMENTS BANK LTD(608001)
193 BIDAR KN-06-004-022-001/228949
(SINDOL) 		1506004022NRG24150720230312748 15/07/2023 Nagayya Swamy 1506004022WL005625 Nagayya Swamy 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813674 NAGAYYA SWAMY S/O VEERBHA GENERAL POST OFFICE(607245)
194 BIDAR KN-06-004-022-001/22895
(SINDOL) 		1506004022NRG24150720230312915 15/07/2023 Kalamma 1506004022WL005626 Kalamma 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813550 MRS KALAMMA SHARNAPPA STATE BANK OF INDIA(508548)
195 BIDAR KN-06-004-022-001/22895
(SINDOL) 		1506004022NRG24150720230312916 15/07/2023 Neelamma 1506004022WL005626 Neelamma 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813852 MRS NEELAMMA IRAPPA STATE BANK OF INDIA(508548)
196 BIDAR KN-06-004-022-001/228951
(SINDOL) 		1506004022NRG24150720230312749 15/07/2023 Mohin 1506004022WL005625 Mohin 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813677 MR MOHIN STATE BANK OF INDIA(508548)
197 BIDAR KN-06-004-022-001/228951
(SINDOL) 		1506004022NRG24150720230312750 15/07/2023 Rafiq 1506004022WL005625 Rafiq 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813754 MR RAFIQ STATE BANK OF INDIA(508548)
198 BIDAR KN-06-004-022-001/22901
(SINDOL) 		1506004022NRG24150720230312751 15/07/2023 Tejamma 1506004022WL005625 Tejamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813602 MRS TEJAMMA SHANKAR STATE BANK OF INDIA(508548)
199 BIDAR KN-06-004-022-001/229098
(SINDOL) 		1506004022NRG24150720230312918 15/07/2023 Chandramma 1506004022WL005626 Chandramma 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813834 MRS CHANDRAMMA ERAPPA STATE BANK OF INDIA(508548)
200 BIDAR KN-06-004-022-001/229101
(SINDOL) 		1506004022NRG24150720230312919 15/07/2023 Laxmi 1506004022WL005626 Laxmi 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813755 MRS LAXMI VAIJINATH STATE BANK OF INDIA(508548)
201 BIDAR KN-06-004-022-001/229113
(SINDOL) 		1506004022NRG24150720230312752 15/07/2023 Parwathi 1506004022WL005625 Parwathi 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813667 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 BIDAR KN-06-004-022-001/229118
(SINDOL) 		1506004022NRG24150720230312920 15/07/2023 Ganapati 1506004022WL005626 Ganapati 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813777 MR GANAPATITUKARAM TUKARAM STATE BANK OF INDIA(508548)
203 BIDAR KN-06-004-022-001/229119
(SINDOL) 		1506004022NRG24150720230312754 15/07/2023 Gangamma 1506004022WL005625 Gangamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813743 MRS GANGAMMA MAHARUDRAPPA STATE BANK OF INDIA(508548)
204 BIDAR KN-06-004-022-001/229119
(SINDOL) 		1506004022NRG24150720230312755 15/07/2023 Marudrappa 1506004022WL005625 Marudrappa 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813744 MRS MARUDRAPPA BASAPPA STATE BANK OF INDIA(508548)
205 BIDAR KN-06-004-022-001/229120
(SINDOL) 		1506004022NRG24150720230312921 15/07/2023 Jagdevi 1506004022WL005626 Jagdevi 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813774 MRS JAGDEVI NARSAPPA STATE BANK OF INDIA(508548)
206 BIDAR KN-06-004-022-001/229123
(SINDOL) 		1506004022NRG24150720230312922 15/07/2023 CHANDRAKALA 1506004022WL005626 CHANDRAKALA 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813564 MRS CHANDRAKALA HANAMANTHAPPA STATE BANK OF INDIA(508548)
207 BIDAR KN-06-004-022-001/229123
(SINDOL) 		1506004022NRG24150720230312923 15/07/2023 HANMANTAPPA 1506004022WL005626 HANMANTAPPA 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813648 MR HANMANTAPPA NAGAPPA STATE BANK OF INDIA(508548)
208 BIDAR KN-06-004-022-001/229135
(SINDOL) 		1506004022NRG24150720230312759 15/07/2023 RENUKA 1506004022WL005625 RENUKA 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813832 MRS RENUKA RAMANNA STATE BANK OF INDIA(508548)
209 BIDAR KN-06-004-022-001/229138
(SINDOL) 		1506004022NRG24150720230312761 15/07/2023 PRAKASH 1506004022WL005625 PRAKASH 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813688 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 BIDAR KN-06-004-022-001/229189
(SINDOL) 		1506004022NRG24150720230312764 15/07/2023 Yalamma 1506004022WL005625 Yalamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813848 MRS YALAMMA SANJU STATE BANK OF INDIA(508548)
211 BIDAR KN-06-004-022-001/229204
(SINDOL) 		1506004022NRG24150720230312926 15/07/2023 Laxmi 1506004022WL005626 Laxmi 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813758 MRS LAXMI SHAMSHETTY STATE BANK OF INDIA(508548)
212 BIDAR KN-06-004-022-001/229204
(SINDOL) 		1506004022NRG24150720230312927 15/07/2023 Shamshetty 1506004022WL005626 Shamshetty 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813679 SHAMSHTTY TUKKAPA METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
213 BIDAR KN-06-004-022-001/229205
(SINDOL) 		1506004022NRG24150720230312928 15/07/2023 Sunita 1506004022WL005626 Sunita 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813670 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 BIDAR KN-06-004-022-001/229222
(SINDOL) 		1506004022NRG24150720230312770 15/07/2023 Shreekanth 1506004022WL005625 Shreekanth 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813649 MR SHREEKANTH VAIJINATH STATE BANK OF INDIA(508548)
215 BIDAR KN-06-004-022-001/229222
(SINDOL) 		1506004022NRG24150720230312769 15/07/2023 Siddamma 1506004022WL005625 Siddamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813645 SIDDAMMA VAIJINATH M PATERPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
216 BIDAR KN-06-004-022-001/229225
(SINDOL) 		1506004022NRG24150720230312931 15/07/2023 Jagadevi 1506004022WL005626 Jagadevi 00415 SBIN0005978 1740 1740 Processed 20/07/2023 3601813781 MS JAGADEVI MOGDALKAR STATE BANK OF INDIA(508548)
217 BIDAR KN-06-004-022-001/229229
(SINDOL) 		1506004022NRG24150720230312772 15/07/2023 Gundappa 1506004022WL005625 Gundappa 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813690 GUNDAPPA PUNJAB NATIONAL BANK(508568)
218 BIDAR KN-06-004-022-001/22984
(SINDOL) 		1506004022NRG24150720230312933 15/07/2023 Anilkumar 1506004022WL005626 Anilkumar 00415 SBIN0005978 1450 1450 Processed 20/07/2023 3601813782 ANARAJ S O NARSAPPA CANARA BANK(508532)
219 BIDAR KN-06-004-022-001/22984
(SINDOL) 		1506004022NRG24150720230312932 15/07/2023 Shivraj 1506004022WL005626 Shivraj 00415 SBIN0005978 1450 1450 Processed 20/07/2023 3601813783 SHIVRAJ SAMBANNA BHALKI PATARPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
220 BIDAR KN-06-004-022-003/221235
(SINDOL) 		1506004022NRG24150720230312776 15/07/2023 Sudharani 1506004022WL005625 Sudharani 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813742 MISS SUDHARANI PRABHU MALAGE STATE BANK OF INDIA(508548)
221 BIDAR KN-06-004-022-003/221236
(SINDOL) 		1506004022NRG24150720230312778 15/07/2023 Mogalappa 1506004022WL005625 Mogalappa 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813557 MR MOGALAPPA SHIVARAJ STATE BANK OF INDIA(508548)
222 BIDAR KN-06-004-022-003/22159
(SINDOL) 		1506004022NRG24150720230312782 15/07/2023 Sanju 1506004022WL005625 Sanju 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813737 MR SANJUKUMAR MOGALAPPA STATE BANK OF INDIA(508548)
223 BIDAR KN-06-004-022-003/22160
(SINDOL) 		1506004022NRG24150720230312941 15/07/2023 Kundamma 1506004022WL005626 Kundamma 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813745 MRS KUNDAMMA RAMESH STATE BANK OF INDIA(508548)
224 BIDAR KN-06-004-022-003/22161
(SINDOL) 		1506004022NRG24150720230312943 15/07/2023 Laxmi 1506004022WL005626 Laxmi 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813654 MRS LAXMI BAKKAPPA STATE BANK OF INDIA(508548)
225 BIDAR KN-06-004-022-003/22161
(SINDOL) 		1506004022NRG24150720230312944 15/07/2023 Rajshekhar 1506004022WL005626 Rajshekhar 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813736 RAJSHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 BIDAR KN-06-004-022-003/22173
(SINDOL) 		1506004022NRG24150720230312787 15/07/2023 Muttamma 1506004022WL005625 Muttamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813850 MRS MUTTAMMA HUSENAPPA STATE BANK OF INDIA(508548)
227 BIDAR KN-06-004-022-003/22185
(SINDOL) 		1506004022NRG24150720230312948 15/07/2023 Chandrappa 1506004022WL005626 Chandrappa 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813829 MR CHANDRAPPA LALAPPA STATE BANK OF INDIA(508548)
228 BIDAR KN-06-004-022-003/22188
(SINDOL) 		1506004022NRG24150720230312792 15/07/2023 Rajkumar 1506004022WL005625 Rajkumar 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813687 MRS RAJKUMAR STATE BANK OF INDIA(508548)
229 BIDAR KN-06-004-022-003/22195
(SINDOL) 		1506004022NRG24150720230312952 15/07/2023 Sangeeta 1506004022WL005626 Sangeeta 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813836 MRS SANGEETA BALAPPA STATE BANK OF INDIA(508548)
230 BIDAR KN-06-004-022-003/22202
(SINDOL) 		1506004022NRG24150720230312794 15/07/2023 Subhash 1506004022WL005625 Subhash 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813828 MR SUBHASH SAMBAPPA STATE BANK OF INDIA(508548)
231 BIDAR KN-06-004-022-003/22227
(SINDOL) 		1506004022NRG24150720230312955 15/07/2023 Chinnamma 1506004022WL005626 Chinnamma 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813846 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 BIDAR KN-06-004-022-003/22389
(SINDOL) 		1506004022NRG24150720230312960 15/07/2023 Laxmi 1506004022WL005626 Laxmi 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813702 MRS LAXMI RAJGIRA BAKKAPPA STATE BANK OF INDIA(508548)
233 BIDAR KN-06-004-022-003/22389
(SINDOL) 		1506004022NRG24150720230312961 15/07/2023 Mogalappa 1506004022WL005626 Mogalappa 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813708 MR MOGALAPPA STATE BANK OF INDIA(508548)
234 BIDAR KN-06-004-022-003/22391
(SINDOL) 		1506004022NRG24150720230312965 15/07/2023 Ningappa 1506004022WL005626 Ningappa 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813682 MR NINGAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
235 BIDAR KN-06-004-022-003/224532
(SINDOL) 		1506004022NRG24150720230312967 15/07/2023 Shridevi 1506004022WL005626 Shridevi 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813762 MRS SHRIDEVI PANDAPPA STATE BANK OF INDIA(508548)
236 BIDAR KN-06-004-022-003/224556
(SINDOL) 		1506004022NRG24150720230312969 15/07/2023 Sangeeta 1506004022WL005626 Sangeeta 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813833 MRS SANGEETA SHRIMANTH STATE BANK OF INDIA(508548)
237 BIDAR KN-06-004-022-003/224572
(SINDOL) 		1506004022NRG24150720230312803 15/07/2023 Gundamma 1506004022WL005625 Gundamma 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813842 MRS GUNDAMMA GUNDAYYA STATE BANK OF INDIA(508548)
238 BIDAR KN-06-004-022-003/224574
(SINDOL) 		1506004022NRG24150720230312804 15/07/2023 Sangayya 1506004022WL005625 Sangayya 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813683 SANGAYYA BANK OF BARODA(606985)
239 BIDAR KN-06-004-022-003/22624-A
(SINDOL) 		1506004022NRG24150720230312976 15/07/2023 Gangamma 1506004022WL005626 Gangamma 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813663 MRS GANGAMMA ZHARAPPA STATE BANK OF INDIA(508548)
240 BIDAR KN-06-004-022-003/22678
(SINDOL) 		1506004022NRG24150720230312979 15/07/2023 Bakkappa 1506004022WL005626 Bakkappa 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813646 MR BAKKAPPA AMBAPPA STATE BANK OF INDIA(508548)
241 BIDAR KN-06-004-022-003/228627
(SINDOL) 		1506004022NRG24150720230312807 15/07/2023 Nagesh 1506004022WL005625 Nagesh 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813665 NAGESH BAKKAPPA BANK OF BARODA(606985)
242 BIDAR KN-06-004-022-003/228848
(SINDOL) 		1506004022NRG24150720230312808 15/07/2023 Archana 1506004022WL005625 Archana 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813843 MRS ARCHANA NARSIMLU STATE BANK OF INDIA(508548)
243 BIDAR KN-06-004-022-003/228850
(SINDOL) 		1506004022NRG24150720230312810 15/07/2023 Mahadevi 1506004022WL005625 Mahadevi 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813738 MRS MAHADEVI BICHCHAPPA STATE BANK OF INDIA(508548)
244 BIDAR KN-06-004-022-003/228894
(SINDOL) 		1506004022NRG24150720230312980 15/07/2023 Seema 1506004022WL005626 Seema 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813637 MRS SEEMA SURYAKANTH STATE BANK OF INDIA(508548)
245 BIDAR KN-06-004-022-003/228895
(SINDOL) 		1506004022NRG24150720230312811 15/07/2023 Sharadabai 1506004022WL005625 Sharadabai 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813835 MRS SHARADA BAI STATE BANK OF INDIA(508548)
246 BIDAR KN-06-004-022-003/228897
(SINDOL) 		1506004022NRG24150720230312815 15/07/2023 Sanjivkumar 1506004022WL005625 Sanjivkumar 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813700 SANJEEV KUMAR BANK OF BARODA(606985)
247 BIDAR KN-06-004-022-003/228899
(SINDOL) 		1506004022NRG24150720230312982 15/07/2023 Nagamani 1506004022WL005626 Nagamani 00415 SBIN0005978 2030 2030 Processed 20/07/2023 3601813837 MRS NAGAMANI ASHOK STATE BANK OF INDIA(508548)
248 BIDAR KN-06-004-022-003/229179
(SINDOL) 		1506004022NRG24150720230312820 15/07/2023 GANGAMMA 1506004022WL005625 GANGAMMA 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813748 MRS GANGAMMA PRABHU STATE BANK OF INDIA(508548)
249 BIDAR KN-06-004-022-003/229182
(SINDOL) 		1506004022NRG24150720230312822 15/07/2023 Nagesh 1506004022WL005625 Nagesh 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813701 MR NAGESH ISHWAR STATE BANK OF INDIA(508548)
250 BIDAR KN-06-004-022-003/22930
(SINDOL) 		1506004022NRG24150720230312826 15/07/2023 Tukaram 1506004022WL005625 Tukaram 00415 SBIN0005978 2100 2100 Processed 20/07/2023 3601813776 MR TUKARAM BANKUL VITHAL STATE BANK OF INDIA(508548)
251 BIDAR KN-06-004-022-004/22376
(SINDOL) 		1506004022NRG24150720230312836 15/07/2023 Ramesh 1506004022WL005625 Ramesh 00415 SBIN0005978 1960 1960 Processed 20/07/2023 3601813692 MR RAMESH STATE BANK OF INDIA(508548)
252 BIDAR KN-06-004-022-004/22443
(SINDOL) 		1506004022NRG24150720230312839 15/07/2023 Sharanappa 1506004022WL005625 Sharanappa 00415 SBIN0005978 1960 1960 Processed 20/07/2023 3601813686 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 BIDAR KN-06-004-022-004/22457
(SINDOL) 		1506004022NRG24150720230312849 15/07/2023 Shashikumar 1506004022WL005625 Shashikumar 00415 SBIN0005978 1960 1960 Processed 20/07/2023 3601813676 SHASIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 BIDAR KN-06-004-022-004/229210
(SINDOL) 		1506004022NRG24150720230312867 15/07/2023 Mallamma 1506004022WL005625 Mallamma 00415 SBIN0005978 1960 1960 Processed 20/07/2023 3601813644 MALLAMMA BANK OF BARODA(606985)
255 BIDAR KN-06-004-022-004/229262-B
(SINDOL) 		1506004022NRG24150720230312873 15/07/2023 Bakkappa 1506004022WL005625 Bakkappa 00415 SBIN0005978 1960 1960 Processed 20/07/2023 3601813684 Mr. BAKKAPPA RAJAPPA BANK OF MAHARASHTRA(607387)
SubTotal 246190 246190
256 BIDAR KN-06-004-022-001/221049
(SINDOL) 		1506004022NRG24150720230312654 15/07/2023 Nagamani 1506004022WL005625 Nagamani 00415 SBIN0006705 2100 2100 Processed 20/07/2023 3601813601 MRS NAGAMANI SURYAKANTH STATE BANK OF INDIA(508548)
257 BIDAR KN-06-004-022-001/228765
(SINDOL) 		1506004022NRG24150720230312717 15/07/2023 Johnson 1506004022WL005625 Johnson 00415 SBIN0006705 2100 2100 Processed 20/07/2023 3601813750 MR JOHNSON JAIRAJ STATE BANK OF INDIA(508548)
258 BIDAR KN-06-004-022-001/228920
(SINDOL) 		1506004022NRG24150720230312903 15/07/2023 Kamalamma 1506004022WL005626 Kamalamma 00415 SBIN0006705 1740 1740 Processed 20/07/2023 3601813660 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 BIDAR KN-06-004-022-001/229194
(SINDOL) 		1506004022NRG24150720230312766 15/07/2023 Sonamma 1506004022WL005625 Sonamma 00415 SBIN0006705 2100 2100 Processed 20/07/2023 3601813671 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 BIDAR KN-06-004-022-003/228897
(SINDOL) 		1506004022NRG24150720230312814 15/07/2023 Bharati 1506004022WL005625 Bharati 00415 SBIN0006705 2100 2100 Processed 20/07/2023 3601813695 MRS BHARATI STATE BANK OF INDIA(508548)
261 BIDAR KN-06-004-022-004/22360
(SINDOL) 		1506004022NRG24150720230312831 15/07/2023 Kashinath 1506004022WL005625 Kashinath 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813751 MR KASHINATH TIPPANNA STATE BANK OF INDIA(508548)
262 BIDAR KN-06-004-022-004/22364
(SINDOL) 		1506004022NRG24150720230312834 15/07/2023 Anjamma 1506004022WL005625 Anjamma 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813641 MISS ANJAMMA SAYABANNA BASGONDA STATE BANK OF INDIA(508548)
263 BIDAR KN-06-004-022-004/22450
(SINDOL) 		1506004022NRG24150720230312844 15/07/2023 Rajkumar 1506004022WL005625 Rajkumar 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813643 MR RAJKUMAR ARJUN KHANDGONDA STATE BANK OF INDIA(508548)
264 BIDAR KN-06-004-022-004/22587
(SINDOL) 		1506004022NRG24150720230312856 15/07/2023 Jagadevi 1506004022WL005625 Jagadevi 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813741 MRS JAGDEVI HONAPPA MALLSHETTY STATE BANK OF INDIA(508548)
265 BIDAR KN-06-004-022-004/228620
(SINDOL) 		1506004022NRG24150720230312861 15/07/2023 Gangamma 1506004022WL005625 Gangamma 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813558 GANGAMMA WO SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
266 BIDAR KN-06-004-022-004/228676
(SINDOL) 		1506004022NRG24150720230312862 15/07/2023 Sunil 1506004022WL005625 Sunil 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813658 MR SUNIL BIRADAR STATE BANK OF INDIA(508548)
267 BIDAR KN-06-004-022-004/228677
(SINDOL) 		1506004022NRG24150720230312863 15/07/2023 Geeta 1506004022WL005625 Geeta 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813639 MISS GEETA RAVINDRA RAJGONDA STATE BANK OF INDIA(508548)
268 BIDAR KN-06-004-022-004/228677
(SINDOL) 		1506004022NRG24150720230312864 15/07/2023 Ravindra 1506004022WL005625 Ravindra 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813640 MR RAVINDRA SHIVRAJ RAJGONDA STATE BANK OF INDIA(508548)
269 BIDAR KN-06-004-022-004/228889
(SINDOL) 		1506004022NRG24150720230312865 15/07/2023 Sugandha 1506004022WL005625 Sugandha 00415 SBIN0006705 1960 1960 Processed 20/07/2023 3601813642 SUGANDA INDIAN OVERSEAS BANK(508541)
SubTotal 27780 27780
270 BIDAR KN-06-004-022-001/228813
(SINDOL) 		1506004022NRG24150720230312735 15/07/2023 Sagar 1506004022WL005625 Sagar 00415 SBIN0017791 2100 2100 Processed 20/07/2023 3601813662 MR SAGAR BHEEMSHA STATE BANK OF INDIA(508548)
271 BIDAR KN-06-004-022-001/228947
(SINDOL) 		1506004022NRG24150720230312912 15/07/2023 Paramma 1506004022WL005626 Paramma 00415 SBIN0017791 1740 1740 Processed 20/07/2023 3601813657 MRS PARAMMA PARAMMA STATE BANK OF INDIA(508548)
272 BIDAR KN-06-004-022-001/228947
(SINDOL) 		1506004022NRG24150720230312911 15/07/2023 Pundalik 1506004022WL005626 Pundalik 00415 SBIN0017791 1740 1740 Processed 20/07/2023 3601813656 PUNDALIK TIPPANNA PATARPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5580 5580
273 BIDAR KN-06-004-022-001/228833
(SINDOL) 		1506004022NRG24150720230312736 15/07/2023 Anita 1506004022WL005625 Anita 00415 SBIN0020663 1830 1830 Processed 20/07/2023 3601813768 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 1830 1830
274 BIDAR KN-06-004-022-003/22190
(SINDOL) 		1506004022NRG24150720230312950 15/07/2023 Devindar 1506004022WL005626 Devindar 00415 SBIN0021992 2030 2030 Processed 20/07/2023 3601813678 MR DEVINDRA DEVINDRA STATE BANK OF INDIA(508548)
275 BIDAR KN-06-004-022-003/229259
(SINDOL) 		1506004022NRG24150720230312823 15/07/2023 Gouramma 1506004022WL005625 Gouramma 00415 SBIN0021992 2100 2100 Processed 20/07/2023 3601813763 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 4130 4130
276 BIDAR KN-06-004-022-001/228843
(SINDOL) 		1506004022NRG24150720230312892 15/07/2023 Mamita 1506004022WL005626 Mamita 00415 SBIN0040386 1740 1740 Processed 20/07/2023 3601813706 MRS MAMITA PRABHU STATE BANK OF INDIA(508548)
277 BIDAR KN-06-004-022-001/228846
(SINDOL) 		1506004022NRG24150720230312897 15/07/2023 Renuka 1506004022WL005626 Renuka 00415 SBIN0040386 1740 1740 Processed 20/07/2023 3601813655 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
278 BIDAR KN-06-004-022-001/228846
(SINDOL) 		1506004022NRG24150720230312898 15/07/2023 Sanjeevkumar 1506004022WL005626 Sanjeevkumar 00415 SBIN0040386 1740 1740 Processed 20/07/2023 3601813661 MR SANJEEVKUMAR SANJEEVKUMAR STATE BANK OF INDIA(508548)
SubTotal 5220 5220
279 BIDAR KN-06-004-022-001/228948
(SINDOL) 		1506004022NRG24150720230312913 15/07/2023 Kashinath 1506004022WL005626 Kashinath 00415 SBIN0040394 1740 1740 Processed 20/07/2023 3601813771 MR KASHINATH STATE BANK OF INDIA(508548)
SubTotal 1740 1740
280 BIDAR KN-06-004-022-001/228619
(SINDOL) 		1506004022NRG24150720230312676 15/07/2023 Chandrakanth 1506004022WL005625 Chandrakanth 00652 PKGB0010973 1830 1830 Processed 20/07/2023 3601813541 CHANDRAKANTH S/O SHANKREPPA BANK OF INDIA(508505)
281 BIDAR KN-06-004-022-001/228721
(SINDOL) 		1506004022NRG24150720230312700 15/07/2023 Sangappa 1506004022WL005625 Sangappa 00652 PKGB0010973 1830 1830 Processed 20/07/2023 3601813588 SANGAPPA SO LAXMAN BANK OF BARODA(606985)
282 BIDAR KN-06-004-022-001/228730
(SINDOL) 		1506004022NRG24150720230312707 15/07/2023 Rukmuni 1506004022WL005625 Rukmuni 00652 PKGB0010973 1830 1830 Processed 20/07/2023 3601813543 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 BIDAR KN-06-004-022-001/228764
(SINDOL) 		1506004022NRG24150720230312714 15/07/2023 Radhabai 1506004022WL005625 Radhabai 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813545 RADHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 BIDAR KN-06-004-022-001/228804
(SINDOL) 		1506004022NRG24150720230312727 15/07/2023 Shantamma 1506004022WL005625 Shantamma 00652 PKGB0010973 1830 1830 Processed 20/07/2023 3601813582 MRS SHANTAMMA SHARNAPPA STATE BANK OF INDIA(508548)
285 BIDAR KN-06-004-022-001/228804
(SINDOL) 		1506004022NRG24150720230312728 15/07/2023 Suryakanth 1506004022WL005625 Suryakanth 00652 PKGB0010973 1830 1830 Processed 20/07/2023 3601813590 SURAYKANTH BANK OF BARODA(606985)
286 BIDAR KN-06-004-022-001/228811
(SINDOL) 		1506004022NRG24150720230312731 15/07/2023 nandini 1506004022WL005625 nandini 00652 PKGB0010973 1525 1525 Processed 20/07/2023 3601813589 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 BIDAR KN-06-004-022-001/228813
(SINDOL) 		1506004022NRG24150720230312734 15/07/2023 Rupavati 1506004022WL005625 Rupavati 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813591 RUPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 BIDAR KN-06-004-022-001/228833
(SINDOL) 		1506004022NRG24150720230312737 15/07/2023 Naganna 1506004022WL005625 Naganna 00652 PKGB0010973 1830 1830 Processed 20/07/2023 3601813586 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 BIDAR KN-06-004-022-001/228834
(SINDOL) 		1506004022NRG24150720230312739 15/07/2023 GUNDAMMA 1506004022WL005625 GUNDAMMA 00652 PKGB0010973 1830 1830 Processed 20/07/2023 3601813585 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 BIDAR KN-06-004-022-001/228834
(SINDOL) 		1506004022NRG24150720230312738 15/07/2023 LALITA 1506004022WL005625 LALITA 00652 PKGB0010973 1830 1830 Processed 20/07/2023 3601813580 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 BIDAR KN-06-004-022-001/228839
(SINDOL) 		1506004022NRG24150720230312884 15/07/2023 PUNEMMA 1506004022WL005626 PUNEMMA 00652 PKGB0010973 1740 1740 Processed 20/07/2023 3601813544 PUNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 BIDAR KN-06-004-022-001/228841
(SINDOL) 		1506004022NRG24150720230312888 15/07/2023 PARVATI 1506004022WL005626 PARVATI 00652 PKGB0010973 1740 1740 Processed 20/07/2023 3601813598 PARVATI WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 BIDAR KN-06-004-022-001/228948
(SINDOL) 		1506004022NRG24150720230312914 15/07/2023 Vijay Jyothi 1506004022WL005626 Vijay Jyothi 00652 PKGB0010973 1740 1740 Processed 20/07/2023 3601813574 VIJAY JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 BIDAR KN-06-004-022-001/229125
(SINDOL) 		1506004022NRG24150720230312924 15/07/2023 JAISHRI 1506004022WL005626 JAISHRI 00652 PKGB0010973 1740 1740 Processed 20/07/2023 3601813581 JAISHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 BIDAR KN-06-004-022-001/229126
(SINDOL) 		1506004022NRG24150720230312757 15/07/2023 KALLAMMA 1506004022WL005625 KALLAMMA 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813575 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 BIDAR KN-06-004-022-001/229131
(SINDOL) 		1506004022NRG24150720230312758 15/07/2023 KASHINATH 1506004022WL005625 KASHINATH 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813587 KASHINATH S O BASWANAPPA M PATHARPALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
297 BIDAR KN-06-004-022-001/229194
(SINDOL) 		1506004022NRG24150720230312765 15/07/2023 Mahadevi 1506004022WL005625 Mahadevi 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813576 MRS MAHADEVI LAXMAN STATE BANK OF INDIA(508548)
298 BIDAR KN-06-004-022-001/229223
(SINDOL) 		1506004022NRG24150720230312771 15/07/2023 Gouramma 1506004022WL005625 Gouramma 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813577 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 BIDAR KN-06-004-022-003/22236
(SINDOL) 		1506004022NRG24150720230312800 15/07/2023 Anjamma 1506004022WL005625 Anjamma 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813584 ANJANNA MANIKAPPA TADPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
300 BIDAR KN-06-004-022-003/22241
(SINDOL) 		1506004022NRG24150720230312801 15/07/2023 Vithal 1506004022WL005625 Vithal 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813542 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
301 BIDAR KN-06-004-022-003/228627
(SINDOL) 		1506004022NRG24150720230312806 15/07/2023 Savitra 1506004022WL005625 Savitra 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813579 SAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 BIDAR KN-06-004-022-003/229176
(SINDOL) 		1506004022NRG24150720230312817 15/07/2023 Sangeeta 1506004022WL005625 Sangeeta 00652 PKGB0010973 2100 2100 Processed 20/07/2023 3601813583 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 BIDAR KN-06-004-022-004/22443
(SINDOL) 		1506004022NRG24150720230312840 15/07/2023 Savita 1506004022WL005625 Savita 00652 PKGB0010973 1960 1960 Processed 20/07/2023 3601813546 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 BIDAR KN-06-004-022-004/229218
(SINDOL) 		1506004022NRG24150720230312983 15/07/2023 Laxmi 1506004022WL005626 Laxmi 00652 PKGB0010973 870 870 Processed 20/07/2023 3601813578 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46955 46955
305 BIDAR KN-06-004-022-001/228921
(SINDOL) 		1506004022NRG24150720230312743 15/07/2023 Chukkamma 1506004022WL005625 Chukkamma 00652 PKGB0011087 2100 2100 Processed 20/07/2023 3601813551 MRS CHUKKAMMA RAJKUMAR STATE BANK OF INDIA(508548)
306 BIDAR KN-06-004-022-003/22156
(SINDOL) 		1506004022NRG24150720230312937 15/07/2023 Ravi 1506004022WL005626 Ravi 00652 PKGB0011087 2030 2030 Processed 20/07/2023 3601813815 MR RAVI THUKARAM STATE BANK OF INDIA(508548)
307 BIDAR KN-06-004-022-003/224556
(SINDOL) 		1506004022NRG24150720230312968 15/07/2023 Srikanth 1506004022WL005626 Srikanth 00652 PKGB0011087 2030 2030 Processed 20/07/2023 3601813766 SRIKANTH VITHAL BANHALLI TADPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
308 BIDAR KN-06-004-022-003/224575
(SINDOL) 		1506004022NRG24150720230312970 15/07/2023 Renuka 1506004022WL005626 Renuka 00652 PKGB0011087 2030 2030 Processed 20/07/2023 3601813547 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 8190 8190
309 BIDAR KN-06-004-022-004/229218
(SINDOL) 		1506004022NRG24150720230312871 15/07/2023 Prabhu 1506004022WL005625 Prabhu 00652 PKGB0011154 1960 1960 Processed 20/07/2023 3601813592 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
310 BIDAR KN-06-004-022-001/22854
(SINDOL) 		1506004022NRG24150720230312878 15/07/2023 Laxmi 1506004022WL005626 Laxmi 00652 PKGB0011161 1450 1450 Processed 20/07/2023 3601813597 LAXMI WO SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
311 BIDAR KN-06-004-022-001/228700
(SINDOL) 		1506004022NRG24150720230312879 15/07/2023 Rajinika 1506004022WL005626 Rajinika 00652 PKGB0011161 1740 1740 Processed 20/07/2023 3601813595 RAJINIKA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 BIDAR KN-06-004-022-001/228719
(SINDOL) 		1506004022NRG24150720230312696 15/07/2023 Tejamma 1506004022WL005625 Tejamma 00652 PKGB0011161 1830 1830 Processed 20/07/2023 3601813593 TEJAMMA WO NINGAPPA METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 BIDAR KN-06-004-022-001/228918
(SINDOL) 		1506004022NRG24150720230312742 15/07/2023 Sharanamma 1506004022WL005625 Sharanamma 00652 PKGB0011161 1830 1830 Processed 20/07/2023 3601813594 SHARNAMMA WO SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 BIDAR KN-06-004-022-003/22206
(SINDOL) 		1506004022NRG24150720230312796 15/07/2023 Sanggetha 1506004022WL005625 Sanggetha 00652 PKGB0011161 2100 2100 Processed 20/07/2023 3601813596 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8950 8950
Total 608560 608560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004022_150723APB_FTO_263337 Bank of Baroda BARB0BIDARX BIDAR 21630
2 BIDAR KN1506004022_150723APB_FTO_263337 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 160280
3 BIDAR KN1506004022_150723APB_FTO_263337 Bank of Baroda BARB0VJMAHA Mannaekhelli 1960
4 BIDAR KN1506004022_150723APB_FTO_263337 Bank of Maharastra MAHB0001483 BIDAR 1740
5 BIDAR KN1506004022_150723APB_FTO_263337 Canara Bank CNRB0000448 BIDAR 1830
6 BIDAR KN1506004022_150723APB_FTO_263337 Central Bank Of India CBIN0283551 BIDAR 1960
7 BIDAR KN1506004022_150723APB_FTO_263337 HDFC Bank HDFC0000972 BIDAR 2030
8 BIDAR KN1506004022_150723APB_FTO_263337 KARNATAKA BANK KARB0000076 BIDAR 1450
9 BIDAR KN1506004022_150723APB_FTO_263337 Punjab National Bank PUNB0140510 Bidar 1960
10 BIDAR KN1506004022_150723APB_FTO_263337 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 1740
11 BIDAR KN1506004022_150723APB_FTO_263337 State Bank of India SBIN0001972 BIDAR 53455
12 BIDAR KN1506004022_150723APB_FTO_263337 State Bank of India SBIN0005978 MANHALLI 246190
13 BIDAR KN1506004022_150723APB_FTO_263337 State Bank of India SBIN0006705 MANNAEKHELLI 27780
14 BIDAR KN1506004022_150723APB_FTO_263337 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 5580
15 BIDAR KN1506004022_150723APB_FTO_263337 State Bank of India SBIN0020663 KANAJI 1830
16 BIDAR KN1506004022_150723APB_FTO_263337 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 4130
17 BIDAR KN1506004022_150723APB_FTO_263337 State Bank of India SBIN0040386 BEVINAHALLI 5220
18 BIDAR KN1506004022_150723APB_FTO_263337 State Bank of India SBIN0040394 BIDAR 1740
19 BIDAR KN1506004022_150723APB_FTO_263337 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 46955
20 BIDAR KN1506004022_150723APB_FTO_263337 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 8190
21 BIDAR KN1506004022_150723APB_FTO_263337 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 1960
22 BIDAR KN1506004022_150723APB_FTO_263337 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 8950

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