|
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-06-004-031-001/2179
(CHIMKODE)
|
1506004034NRG24220120240689335
|
23/01/2024
|
Shivmurthi
|
1506004034WL017982
|
Shivmurthi
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029052
|
|
SHIVMURTHI
|
BANK OF BARODA(606985)
|
|
2
|
BIDAR
|
KN-06-004-031-001/2179
(CHIMKODE)
|
1506004034NRG24220120240689334
|
23/01/2024
|
Sushilamma
|
1506004034WL017982
|
Sushilamma
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029051
|
|
MISS SUSHILAMMA SHIVMURTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-031-001/2199
(CHIMKODE)
|
1506004034NRG24220120240689336
|
23/01/2024
|
PRABHAVATI
|
1506004034WL017982
|
PRABHAVATI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029093
|
|
PRABHAVATI
|
BANK OF BARODA(606985)
|
|
4
|
BIDAR
|
KN-06-004-031-001/2199
(CHIMKODE)
|
1506004034NRG24220120240689337
|
23/01/2024
|
SUBHASH
|
1506004034WL017982
|
SUBHASH
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029092
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
5
|
BIDAR
|
KN-06-004-031-001/2210
(CHIMKODE)
|
1506004034NRG24220120240689338
|
23/01/2024
|
LAXMIBAI
|
1506004034WL017982
|
LAXMIBAI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028992
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
6
|
BIDAR
|
KN-06-004-031-001/2210
(CHIMKODE)
|
1506004034NRG24220120240689339
|
23/01/2024
|
SHIVRAI
|
1506004034WL017982
|
SHIVRAI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029086
|
|
SHIVRAI S O POCHAPPA
|
BANK OF BARODA(606985)
|
|
7
|
BIDAR
|
KN-06-004-031-001/2230
(CHIMKODE)
|
1506004034NRG24220120240689341
|
23/01/2024
|
SHIVRAJ
|
1506004034WL017982
|
SHIVRAJ
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029096
|
|
SHIVRAJ S O BABU
|
BANK OF BARODA(606985)
|
|
8
|
BIDAR
|
KN-06-004-031-001/2230
(CHIMKODE)
|
1506004034NRG24220120240689340
|
23/01/2024
|
SHRIDEVI
|
1506004034WL017982
|
SHRIDEVI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029089
|
|
MISS SHRIDEVI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-031-001/2272
(CHIMKODE)
|
1506004034NRG24220120240689342
|
23/01/2024
|
NANDINI
|
1506004034WL017982
|
NANDINI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028993
|
|
NANDINI
|
BANK OF BARODA(606985)
|
|
10
|
BIDAR
|
KN-06-004-031-001/2272
(CHIMKODE)
|
1506004034NRG24220120240689343
|
23/01/2024
|
SHENKAR
|
1506004034WL017982
|
SHENKAR
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028995
|
|
SHEKHAR
|
BANK OF BARODA(606985)
|
|
11
|
BIDAR
|
KN-06-004-031-001/2325
(CHIMKODE)
|
1506004034NRG24220120240689164
|
23/01/2024
|
UDAYKUMAR
|
1506004034WL017974
|
UDAYKUMAR
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029097
|
|
HANMANTH S O MALSHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
BIDAR
|
KN-06-004-031-001/3337
(CHIMKODE)
|
1506004034NRG24220120240689172
|
23/01/2024
|
DEVIKA
|
1506004034WL017974
|
DEVIKA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029090
|
|
DEVIKA
|
BANK OF BARODA(606985)
|
|
13
|
BIDAR
|
KN-06-004-031-001/3348
(CHIMKODE)
|
1506004034NRG24220120240689176
|
23/01/2024
|
GANAPATI
|
1506004034WL017974
|
GANAPATI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029088
|
|
GANAPATI
|
BANK OF BARODA(606985)
|
|
14
|
BIDAR
|
KN-06-004-031-001/3355
(CHIMKODE)
|
1506004034NRG24220120240689177
|
23/01/2024
|
ISHWARAMMA
|
1506004034WL017974
|
ISHWARAMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028994
|
|
MRS BHARATHI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-031-001/3355
(CHIMKODE)
|
1506004034NRG24220120240689178
|
23/01/2024
|
PAVITRA
|
1506004034WL017974
|
PAVITRA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029087
|
|
PAVITRA
|
BANK OF BARODA(606985)
|
|
16
|
BIDAR
|
KN-06-004-031-004/1155
(CHIMKODE)
|
1506004034NRG24220120240689242
|
23/01/2024
|
CHANDRAKATH
|
1506004034WL017979
|
CHANDRAKATH
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029049
|
|
CHANDRAKANTH SO GHALEPPA SHAKKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-031-004/1155
(CHIMKODE)
|
1506004034NRG24220120240689241
|
23/01/2024
|
VIJAYLAXMI
|
1506004034WL017979
|
VIJAYLAXMI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029050
|
|
VIJAYLAXMI
|
BANK OF BARODA(606985)
|
|
18
|
BIDAR
|
KN-06-004-031-004/1166
(CHIMKODE)
|
1506004034NRG24220120240689243
|
23/01/2024
|
SHANKAR HAVAPPA
|
1506004034WL017979
|
SHANKAR HAVAPPA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029053
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
19
|
BIDAR
|
KN-06-004-031-004/1186
(CHIMKODE)
|
1506004034NRG24220120240689180
|
23/01/2024
|
MALLAMMA
|
1506004034WL017975
|
MALLAMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028961
|
|
NIRMALAMMA
|
BANK OF BARODA(606985)
|
|
20
|
BIDAR
|
KN-06-004-031-004/1186
(CHIMKODE)
|
1506004034NRG24220120240689179
|
23/01/2024
|
SUBHASH
|
1506004034WL017975
|
SUBHASH
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029047
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
21
|
BIDAR
|
KN-06-004-031-004/214114
(CHIMKODE)
|
1506004034NRG24220120240689055
|
23/01/2024
|
Veershatty
|
1506004034WL017971
|
Veershatty
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029098
|
|
VEERSHATTY
|
BANK OF BARODA(606985)
|
|
22
|
BIDAR
|
KN-06-004-031-004/2395
(CHIMKODE)
|
1506004034NRG24220120240689057
|
23/01/2024
|
LAXMIBAI
|
1506004034WL017971
|
LAXMIBAI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029065
|
|
Mrs. LAXMI BAI W/O VAMANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIDAR
|
KN-06-004-031-004/2395
(CHIMKODE)
|
1506004034NRG24220120240689056
|
23/01/2024
|
VAMANRAO
|
1506004034WL017971
|
VAMANRAO
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029066
|
|
MR WAMANRAO GANAPATRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-031-004/2398
(CHIMKODE)
|
1506004034NRG24220120240689058
|
23/01/2024
|
Dhanraj
|
1506004034WL017971
|
Dhanraj
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029056
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
25
|
BIDAR
|
KN-06-004-031-004/2399
(CHIMKODE)
|
1506004034NRG24220120240689059
|
23/01/2024
|
Machendranath
|
1506004034WL017971
|
Machendranath
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029055
|
|
MACHINDRANATH
|
BANK OF BARODA(606985)
|
|
26
|
BIDAR
|
KN-06-004-031-004/2402
(CHIMKODE)
|
1506004034NRG24220120240689061
|
23/01/2024
|
Laxmi
|
1506004034WL017971
|
Laxmi
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029054
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
27
|
BIDAR
|
KN-06-004-031-004/2404
(CHIMKODE)
|
1506004034NRG24220120240689062
|
23/01/2024
|
LALITA
|
1506004034WL017971
|
LALITA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029074
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
28
|
BIDAR
|
KN-06-004-031-004/2407
(CHIMKODE)
|
1506004034NRG24220120240689064
|
23/01/2024
|
SUNITA
|
1506004034WL017971
|
SUNITA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029063
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
29
|
BIDAR
|
KN-06-004-031-004/2409
(CHIMKODE)
|
1506004034NRG24220120240689182
|
23/01/2024
|
RAMAPPA
|
1506004034WL017975
|
RAMAPPA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029070
|
|
RAMAPPA
|
BANK OF BARODA(606985)
|
|
30
|
BIDAR
|
KN-06-004-031-004/2410
(CHIMKODE)
|
1506004034NRG24220120240689065
|
23/01/2024
|
SATTYAKALA
|
1506004034WL017971
|
SATTYAKALA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028976
|
|
SATHYAKALA
|
BANK OF BARODA(606985)
|
|
31
|
BIDAR
|
KN-06-004-031-004/2414
(CHIMKODE)
|
1506004034NRG24220120240689197
|
23/01/2024
|
SHARNAMMA
|
1506004034WL017976
|
SHARNAMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029060
|
|
SHARNAMMA
|
BANK OF BARODA(606985)
|
|
32
|
BIDAR
|
KN-06-004-031-004/2421
(CHIMKODE)
|
1506004034NRG24220120240689183
|
23/01/2024
|
Ramanna
|
1506004034WL017975
|
Ramanna
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029048
|
|
RAMANNA SO PRABHAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BIDAR
|
KN-06-004-031-004/2423
(CHIMKODE)
|
1506004034NRG24220120240689245
|
23/01/2024
|
Chandramma
|
1506004034WL017979
|
Chandramma
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029064
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
34
|
BIDAR
|
KN-06-004-031-004/2428
(CHIMKODE)
|
1506004034NRG24220120240689071
|
23/01/2024
|
Rajappa
|
1506004034WL017971
|
Rajappa
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029073
|
|
RAJAPPA
|
BANK OF BARODA(606985)
|
|
35
|
BIDAR
|
KN-06-004-031-004/2428
(CHIMKODE)
|
1506004034NRG24220120240689070
|
23/01/2024
|
Sunitha
|
1506004034WL017971
|
Sunitha
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029059
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
36
|
BIDAR
|
KN-06-004-031-004/2431
(CHIMKODE)
|
1506004034NRG24220120240689186
|
23/01/2024
|
Maruthi
|
1506004034WL017975
|
Maruthi
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029062
|
|
MARUTI
|
BANK OF BARODA(606985)
|
|
37
|
BIDAR
|
KN-06-004-031-004/2431
(CHIMKODE)
|
1506004034NRG24220120240689185
|
23/01/2024
|
Sarasvathi
|
1506004034WL017975
|
Sarasvathi
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029057
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
38
|
BIDAR
|
KN-06-004-031-004/2492
(CHIMKODE)
|
1506004034NRG24220120240689198
|
23/01/2024
|
LAXMI
|
1506004034WL017976
|
LAXMI
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029067
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BIDAR
|
KN-06-004-031-004/2503
(CHIMKODE)
|
1506004034NRG24220120240689209
|
23/01/2024
|
Jagannath
|
1506004034WL017977
|
Jagannath
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029058
|
|
JAGANATH
|
BANK OF BARODA(606985)
|
|
40
|
BIDAR
|
KN-06-004-031-004/2504
(CHIMKODE)
|
1506004034NRG24220120240689200
|
23/01/2024
|
Babu
|
1506004034WL017976
|
Babu
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029061
|
|
BABU SO SHEKAPPA SHASTIR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
BIDAR
|
KN-06-004-031-004/2504
(CHIMKODE)
|
1506004034NRG24220120240689199
|
23/01/2024
|
Lakshmi
|
1506004034WL017976
|
Lakshmi
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028974
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
42
|
BIDAR
|
KN-06-004-031-004/2505
(CHIMKODE)
|
1506004034NRG24220120240689211
|
23/01/2024
|
Digambar
|
1506004034WL017977
|
Digambar
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029069
|
|
DIGAMBAR
|
BANK OF BARODA(606985)
|
|
43
|
BIDAR
|
KN-06-004-031-004/2505
(CHIMKODE)
|
1506004034NRG24220120240689210
|
23/01/2024
|
Laxshmibai
|
1506004034WL017977
|
Laxshmibai
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029068
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
44
|
BIDAR
|
KN-06-004-031-004/2508
(CHIMKODE)
|
1506004034NRG24220120240689072
|
23/01/2024
|
Chitramma
|
1506004034WL017971
|
Chitramma
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028972
|
|
CHITRAMMA HANMANTHRAO TAKLAPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
BIDAR
|
KN-06-004-031-004/2516
(CHIMKODE)
|
1506004034NRG24220120240689187
|
23/01/2024
|
Iramma
|
1506004034WL017975
|
Iramma
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028973
|
|
IREMMA
|
BANK OF BARODA(606985)
|
|
46
|
BIDAR
|
KN-06-004-031-004/2520
(CHIMKODE)
|
1506004034NRG24220120240689201
|
23/01/2024
|
jagdevi
|
1506004034WL017976
|
jagdevi
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029071
|
|
JAGADEVI
|
BANK OF BARODA(606985)
|
|
47
|
BIDAR
|
KN-06-004-031-004/2520
(CHIMKODE)
|
1506004034NRG24220120240689202
|
23/01/2024
|
kashinath
|
1506004034WL017976
|
kashinath
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029072
|
|
KASHINATH
|
BANK OF BARODA(606985)
|
|
48
|
BIDAR
|
KN-06-004-031-004/2536
(CHIMKODE)
|
1506004034NRG24220120240689249
|
23/01/2024
|
KASHEMMA
|
1506004034WL017979
|
KASHEMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029082
|
|
KASHEMMA
|
BANK OF BARODA(606985)
|
|
49
|
BIDAR
|
KN-06-004-031-004/2538
(CHIMKODE)
|
1506004034NRG24220120240689188
|
23/01/2024
|
SUMANGALA
|
1506004034WL017975
|
SUMANGALA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029083
|
|
MANGALA
|
BANK OF BARODA(606985)
|
|
50
|
BIDAR
|
KN-06-004-031-004/2542
(CHIMKODE)
|
1506004034NRG24220120240689189
|
23/01/2024
|
SHIVAMMA
|
1506004034WL017975
|
SHIVAMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029075
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
51
|
BIDAR
|
KN-06-004-031-004/2544
(CHIMKODE)
|
1506004034NRG24220120240689214
|
23/01/2024
|
RATNAMMA
|
1506004034WL017977
|
RATNAMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029084
|
|
RATNAMMA
|
BANK OF BARODA(606985)
|
|
52
|
BIDAR
|
KN-06-004-031-004/2544
(CHIMKODE)
|
1506004034NRG24220120240689215
|
23/01/2024
|
tukaram
|
1506004034WL017977
|
tukaram
|
00045
|
BARB0VJBIDA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155029085
|
|
TUKARAM
|
BANK OF BARODA(606985)
|
|
53
|
BIDAR
|
KN-06-004-031-004/2549
(CHIMKODE)
|
1506004034NRG24220120240689191
|
23/01/2024
|
SIDDAMMA
|
1506004034WL017975
|
SIDDAMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029076
|
|
SIDDAMMA
|
BANK OF BARODA(606985)
|
|
54
|
BIDAR
|
KN-06-004-031-004/2560
(CHIMKODE)
|
1506004034NRG24220120240689203
|
23/01/2024
|
SHANTAMMA
|
1506004034WL017976
|
SHANTAMMA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029077
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
55
|
BIDAR
|
KN-06-004-031-004/2567
(CHIMKODE)
|
1506004034NRG24220120240689216
|
23/01/2024
|
MALLAMMA
|
1506004034WL017977
|
MALLAMMA
|
00045
|
BARB0VJBIDA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155029079
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
56
|
BIDAR
|
KN-06-004-031-004/2567
(CHIMKODE)
|
1506004034NRG24220120240689217
|
23/01/2024
|
TUKARAM
|
1506004034WL017977
|
TUKARAM
|
00045
|
BARB0VJBIDA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155029080
|
|
TUKARAM
|
BANK OF BARODA(606985)
|
|
57
|
BIDAR
|
KN-06-004-031-004/2568
(CHIMKODE)
|
1506004034NRG24220120240689196
|
23/01/2024
|
SHEKAPPA
|
1506004034WL017975
|
SHEKAPPA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029078
|
|
SHEKAPPA
|
BANK OF BARODA(606985)
|
|
58
|
BIDAR
|
KN-06-004-031-004/2580
(CHIMKODE)
|
1506004034NRG24220120240689073
|
23/01/2024
|
REKHA
|
1506004034WL017971
|
REKHA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029095
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-031-004/2580
(CHIMKODE)
|
1506004034NRG24220120240689074
|
23/01/2024
|
SACHINKUMAR
|
1506004034WL017971
|
SACHINKUMAR
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029094
|
|
MR SACHIN SALEMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDAR
|
KN-06-004-031-004/2583
(CHIMKODE)
|
1506004034NRG24220120240689075
|
23/01/2024
|
VAESHA
|
1506004034WL017971
|
VAESHA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029081
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
61
|
BIDAR
|
KN-06-004-031-004/2587
(CHIMKODE)
|
1506004034NRG24220120240689077
|
23/01/2024
|
CHANNAPPA
|
1506004034WL017971
|
CHANNAPPA
|
00045
|
BARB0VJBIDA
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029091
|
|
CHANNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152312
|
152312
|
|
|
|
|
|
|
|
|
62
|
BIDAR
|
KN-06-004-009-002/2168
(CHAMBOL)
|
1506004034NRG24230120240689718
|
23/01/2024
|
Sunanda
|
1506004034WL018003
|
Sunanda
|
00078
|
CNRB0000448
|
316
|
316
|
Processed
|
25/03/2024
|
|
2155028950
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
63
|
BIDAR
|
KN-06-004-009-002/2180
(CHAMBOL)
|
1506004034NRG24230120240689720
|
23/01/2024
|
Meena
|
1506004034WL018003
|
Meena
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028931
|
|
MEENA
|
CANARA BANK(508532)
|
|
64
|
BIDAR
|
KN-06-004-009-002/2180
(CHAMBOL)
|
1506004034NRG24230120240689721
|
23/01/2024
|
Venkat
|
1506004034WL018003
|
Venkat
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028928
|
|
VENKAT
|
CANARA BANK(508532)
|
|
65
|
BIDAR
|
KN-06-004-009-002/2186
(CHAMBOL)
|
1506004034NRG24230120240689723
|
23/01/2024
|
Champabai
|
1506004034WL018003
|
Champabai
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028930
|
|
CHAMPABAI
|
CANARA BANK(508532)
|
|
66
|
BIDAR
|
KN-06-004-009-002/2186
(CHAMBOL)
|
1506004034NRG24230120240689724
|
23/01/2024
|
Kerabai
|
1506004034WL018003
|
Kerabai
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029046
|
|
KERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BIDAR
|
KN-06-004-009-002/2198
(CHAMBOL)
|
1506004034NRG24230120240689726
|
23/01/2024
|
SANTOSH
|
1506004034WL018003
|
SANTOSH
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029041
|
|
SANTOSH SON OF BASWARAJ
|
CANARA BANK(508532)
|
|
68
|
BIDAR
|
KN-06-004-009-002/2198
(CHAMBOL)
|
1506004034NRG24230120240689725
|
23/01/2024
|
SUGANDA
|
1506004034WL018003
|
SUGANDA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029042
|
|
SUGANDA
|
CANARA BANK(508532)
|
|
69
|
BIDAR
|
KN-06-004-009-002/2200
(CHAMBOL)
|
1506004034NRG24230120240689728
|
23/01/2024
|
LAXMAN
|
1506004034WL018003
|
LAXMAN
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028938
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
70
|
BIDAR
|
KN-06-004-009-002/2200
(CHAMBOL)
|
1506004034NRG24230120240689727
|
23/01/2024
|
VIDYAVATI
|
1506004034WL018003
|
VIDYAVATI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028937
|
|
VIDYAVATI
|
CANARA BANK(508532)
|
|
71
|
BIDAR
|
KN-06-004-009-002/2212
(CHAMBOL)
|
1506004034NRG24230120240689731
|
23/01/2024
|
MUNNEMMA
|
1506004034WL018003
|
MUNNEMMA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028936
|
|
MUNNEMMA
|
CANARA BANK(508532)
|
|
72
|
BIDAR
|
KN-06-004-009-002/2212
(CHAMBOL)
|
1506004034NRG24230120240689732
|
23/01/2024
|
NAGAPPA
|
1506004034WL018003
|
NAGAPPA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028935
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
73
|
BIDAR
|
KN-06-004-009-002/2216
(CHAMBOL)
|
1506004034NRG24230120240689734
|
23/01/2024
|
KAMSHETTY
|
1506004034WL018003
|
KAMSHETTY
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029044
|
|
KAMSHETTY S O ANATH RAO
|
CANARA BANK(508532)
|
|
74
|
BIDAR
|
KN-06-004-009-002/2216
(CHAMBOL)
|
1506004034NRG24230120240689733
|
23/01/2024
|
MALLAMMA
|
1506004034WL018003
|
MALLAMMA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028933
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
75
|
BIDAR
|
KN-06-004-009-002/2217
(CHAMBOL)
|
1506004034NRG24230120240689735
|
23/01/2024
|
KAVATHA
|
1506004034WL018003
|
KAVATHA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028956
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
76
|
BIDAR
|
KN-06-004-009-002/2217
(CHAMBOL)
|
1506004034NRG24230120240689736
|
23/01/2024
|
RAJAPPA
|
1506004034WL018003
|
RAJAPPA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028960
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
77
|
BIDAR
|
KN-06-004-009-002/2226
(CHAMBOL)
|
1506004034NRG24230120240689738
|
23/01/2024
|
GANPATI
|
1506004034WL018003
|
GANPATI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028955
|
|
GANPATI
|
CANARA BANK(508532)
|
|
78
|
BIDAR
|
KN-06-004-009-002/2232
(CHAMBOL)
|
1506004034NRG24230120240689740
|
23/01/2024
|
ASHOK
|
1506004034WL018003
|
ASHOK
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028932
|
|
ASHOK
|
CANARA BANK(508532)
|
|
79
|
BIDAR
|
KN-06-004-009-002/2232
(CHAMBOL)
|
1506004034NRG24230120240689739
|
23/01/2024
|
KASHIBAI
|
1506004034WL018003
|
KASHIBAI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028934
|
|
KASHI BAI
|
CANARA BANK(508532)
|
|
80
|
BIDAR
|
KN-06-004-009-002/2233
(CHAMBOL)
|
1506004034NRG24230120240689741
|
23/01/2024
|
DATTAMM
|
1506004034WL018003
|
DATTAMM
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029040
|
|
DATTAMMA
|
CANARA BANK(508532)
|
|
81
|
BIDAR
|
KN-06-004-009-002/2234
(CHAMBOL)
|
1506004034NRG24230120240689742
|
23/01/2024
|
SATYAMMA
|
1506004034WL018003
|
SATYAMMA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029045
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BIDAR
|
KN-06-004-009-002/2237
(CHAMBOL)
|
1506004034NRG24230120240689744
|
23/01/2024
|
NAVANATH
|
1506004034WL018003
|
NAVANATH
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028939
|
|
NAVANATH
|
CANARA BANK(508532)
|
|
83
|
BIDAR
|
KN-06-004-009-002/2237
(CHAMBOL)
|
1506004034NRG24230120240689743
|
23/01/2024
|
VIDYAVATI
|
1506004034WL018003
|
VIDYAVATI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028957
|
|
VIDYAVATI
|
CANARA BANK(508532)
|
|
84
|
BIDAR
|
KN-06-004-009-002/2239
(CHAMBOL)
|
1506004034NRG24230120240689745
|
23/01/2024
|
SUNITA
|
1506004034WL018003
|
SUNITA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028940
|
|
SUNITA
|
CANARA BANK(508532)
|
|
85
|
BIDAR
|
KN-06-004-009-002/2243
(CHAMBOL)
|
1506004034NRG24230120240689746
|
23/01/2024
|
SARASWATI
|
1506004034WL018003
|
SARASWATI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029037
|
|
SARASWATHI W O SIDDAPPA NAVLASPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
86
|
BIDAR
|
KN-06-004-009-002/2244
(CHAMBOL)
|
1506004034NRG24230120240689747
|
23/01/2024
|
JAGDEVI
|
1506004034WL018003
|
JAGDEVI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028921
|
|
JAGADEVI
|
BANK OF BARODA(606985)
|
|
87
|
BIDAR
|
KN-06-004-009-002/2246
(CHAMBOL)
|
1506004034NRG24230120240689748
|
23/01/2024
|
KAVITA
|
1506004034WL018003
|
KAVITA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028952
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BIDAR
|
KN-06-004-009-002/2248
(CHAMBOL)
|
1506004034NRG24230120240689750
|
23/01/2024
|
RADHA
|
1506004034WL018003
|
RADHA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028951
|
|
RADHA
|
CANARA BANK(508532)
|
|
89
|
BIDAR
|
KN-06-004-009-002/2249
(CHAMBOL)
|
1506004034NRG24230120240689751
|
23/01/2024
|
SARASWATI
|
1506004034WL018003
|
SARASWATI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029036
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
90
|
BIDAR
|
KN-06-004-009-002/2261
(CHAMBOL)
|
1506004034NRG24230120240689752
|
23/01/2024
|
SUVARNA
|
1506004034WL018003
|
SUVARNA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028987
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
91
|
BIDAR
|
KN-06-004-009-002/2262
(CHAMBOL)
|
1506004034NRG24230120240689753
|
23/01/2024
|
SHOBHA
|
1506004034WL018003
|
SHOBHA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028958
|
|
SHOBHA W O NAGAPPA
|
BANK OF BARODA(606985)
|
|
92
|
BIDAR
|
KN-06-004-009-002/2267
(CHAMBOL)
|
1506004034NRG24230120240689755
|
23/01/2024
|
KAMLAKAR
|
1506004034WL018003
|
KAMLAKAR
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029043
|
|
KAMALAKAR S O TATERAO
|
CANARA BANK(508532)
|
|
93
|
BIDAR
|
KN-06-004-009-002/711
(CHAMBOL)
|
1506004034NRG24230120240689758
|
23/01/2024
|
Shivaji
|
1506004034WL018003
|
Shivaji
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029038
|
|
SHIVAJI S O MARUTHI
|
CANARA BANK(508532)
|
|
94
|
BIDAR
|
KN-06-004-009-002/711
(CHAMBOL)
|
1506004034NRG24230120240689757
|
23/01/2024
|
Shivaji
|
1506004034WL018003
|
Shivaji
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2155028925
|
|
KASTUR BAI
|
CANARA BANK(508532)
|
|
95
|
BIDAR
|
KN-06-004-009-002/731
(CHAMBOL)
|
1506004034NRG24230120240689759
|
23/01/2024
|
MANIK MALAGONDA
|
1506004034WL018003
|
MANIK MALAGONDA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028929
|
|
SUNITA
|
CANARA BANK(508532)
|
|
96
|
BIDAR
|
KN-06-004-009-002/783
(CHAMBOL)
|
1506004034NRG24230120240689763
|
23/01/2024
|
KALLAPPA TUKARAM
|
1506004034WL018003
|
KALLAPPA TUKARAM
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028959
|
|
DATTATRI
|
IDBI BANK(607095)
|
|
97
|
BIDAR
|
KN-06-004-009-003/2591
(CHAMBOL)
|
1506004034NRG24220120240689143
|
23/01/2024
|
SARASWATI
|
1506004034WL017973
|
SARASWATI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028949
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
98
|
BIDAR
|
KN-06-004-009-003/2595
(CHAMBOL)
|
1506004034NRG24220120240689144
|
23/01/2024
|
GODAVARI
|
1506004034WL017973
|
GODAVARI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028923
|
|
GODAVARI
|
CANARA BANK(508532)
|
|
99
|
BIDAR
|
KN-06-004-009-003/2602
(CHAMBOL)
|
1506004034NRG24220120240689145
|
23/01/2024
|
RIZWANA BEGUM
|
1506004034WL017973
|
RIZWANA BEGUM
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028989
|
|
RIZWANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIDAR
|
KN-06-004-009-003/2603
(CHAMBOL)
|
1506004034NRG24220120240689146
|
23/01/2024
|
FAHAMIDA BEGUM
|
1506004034WL017973
|
FAHAMIDA BEGUM
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028944
|
|
FAHAMIDA BEGUM
|
INDUSIND BANK(607189)
|
|
101
|
BIDAR
|
KN-06-004-009-003/2604
(CHAMBOL)
|
1506004034NRG24220120240689148
|
23/01/2024
|
RAJAPPA
|
1506004034WL017973
|
RAJAPPA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028954
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
102
|
BIDAR
|
KN-06-004-009-003/2611
(CHAMBOL)
|
1506004034NRG24220120240689149
|
23/01/2024
|
LAXMIBAI
|
1506004034WL017973
|
LAXMIBAI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028948
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
103
|
BIDAR
|
KN-06-004-009-003/2615
(CHAMBOL)
|
1506004034NRG24220120240689150
|
23/01/2024
|
SANGAMMA
|
1506004034WL017973
|
SANGAMMA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028922
|
|
SANGAMMA WO VEERSHETTY SIDDESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
BIDAR
|
KN-06-004-009-003/2625
(CHAMBOL)
|
1506004034NRG24220120240689151
|
23/01/2024
|
ASHIRAT BEE
|
1506004034WL017973
|
ASHIRAT BEE
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028953
|
|
ASHIRAT BEE
|
CANARA BANK(508532)
|
|
105
|
BIDAR
|
KN-06-004-009-003/2635
(CHAMBOL)
|
1506004034NRG24220120240689153
|
23/01/2024
|
SUNITA
|
1506004034WL017973
|
SUNITA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028924
|
|
SUNITA
|
CANARA BANK(508532)
|
|
106
|
BIDAR
|
KN-06-004-009-003/2684
(CHAMBOL)
|
1506004034NRG24220120240689154
|
23/01/2024
|
RAJESHWARI
|
1506004034WL017973
|
RAJESHWARI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028941
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
107
|
BIDAR
|
KN-06-004-009-003/2684
(CHAMBOL)
|
1506004034NRG24220120240689155
|
23/01/2024
|
SACHIDHANAND
|
1506004034WL017973
|
SACHIDHANAND
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028942
|
|
SACHIDANAND
|
BANK OF BARODA(606985)
|
|
108
|
BIDAR
|
KN-06-004-009-003/2693
(CHAMBOL)
|
1506004034NRG24220120240689156
|
23/01/2024
|
SAMEERA BEGUM
|
1506004034WL017973
|
SAMEERA BEGUM
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028943
|
|
SAMEERA BEGUM
|
CANARA BANK(508532)
|
|
109
|
BIDAR
|
KN-06-004-009-003/2700
(CHAMBOL)
|
1506004034NRG24220120240689157
|
23/01/2024
|
JYOTI
|
1506004034WL017973
|
JYOTI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028945
|
|
JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIDAR
|
KN-06-004-009-003/3323
(CHAMBOL)
|
1506004034NRG24220120240689158
|
23/01/2024
|
BHAVYA
|
1506004034WL017973
|
BHAVYA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028947
|
|
BHAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIDAR
|
KN-06-004-009-003/3323
(CHAMBOL)
|
1506004034NRG24220120240689159
|
23/01/2024
|
MANIK
|
1506004034WL017973
|
MANIK
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028946
|
|
MANIK SON OF HANMANTH
|
CANARA BANK(508532)
|
|
112
|
BIDAR
|
KN-06-004-009-003/564
(CHAMBOL)
|
1506004034NRG24220120240689160
|
23/01/2024
|
Padminibai
|
1506004034WL017973
|
Padminibai
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028926
|
|
PADMINI BAI
|
CANARA BANK(508532)
|
|
113
|
BIDAR
|
KN-06-004-031-004/2404
(CHIMKODE)
|
1506004034NRG24220120240689063
|
23/01/2024
|
NAGASHETTY
|
1506004034WL017971
|
NAGASHETTY
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029026
|
|
MR NAGASHETTY BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIDAR
|
KN-06-004-031-004/2418
(CHIMKODE)
|
1506004034NRG24220120240689067
|
23/01/2024
|
CHANDRAKANTH
|
1506004034WL017971
|
CHANDRAKANTH
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028927
|
|
CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
115
|
BIDAR
|
KN-06-004-031-004/2536
(CHIMKODE)
|
1506004034NRG24220120240689251
|
23/01/2024
|
BHAGVANTH
|
1506004034WL017979
|
BHAGVANTH
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029039
|
|
BHAGVANTH S O NARASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122924
|
122924
|
|
|
|
|
|
|
|
|
116
|
BIDAR
|
KN-06-004-031-001/3235
(CHIMKODE)
|
1506004034NRG24220120240689170
|
23/01/2024
|
SURYAKANTH
|
1506004034WL017974
|
SURYAKANTH
|
00078
|
CNRB0010701
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029003
|
|
SURYAKANTH SO HANMANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
117
|
BIDAR
|
KN-06-004-031-001/2307
(CHIMKODE)
|
1506004034NRG24220120240689347
|
23/01/2024
|
SURYAKANT HUGAR
|
1506004034WL017982
|
SURYAKANT HUGAR
|
00089
|
CBIN0283551
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029031
|
|
Mr. SHRIKANTH S/O KASHINATH HUGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BIDAR
|
KN-06-004-031-001/3337
(CHIMKODE)
|
1506004034NRG24220120240689173
|
23/01/2024
|
RAJKUMAR
|
1506004034WL017974
|
RAJKUMAR
|
00089
|
CBIN0283551
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029024
|
|
RAJKUMAR SO MARUTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
BIDAR
|
KN-06-004-031-004/1202
(CHIMKODE)
|
1506004034NRG24220120240689053
|
23/01/2024
|
CHANDRAKANTH NARSAPPA
|
1506004034WL017971
|
CHANDRAKANTH NARSAPPA
|
00089
|
CBIN0283551
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028962
|
|
Mr. CHANDRAKANTH S/O NARSAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
120
|
BIDAR
|
KN-06-004-009-002/2201
(CHAMBOL)
|
1506004034NRG24230120240689729
|
23/01/2024
|
BANAMMA
|
1506004034WL018003
|
BANAMMA
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029034
|
|
BANAMMA W O SHANKAR GONDA NAWALASPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
121
|
BIDAR
|
KN-06-004-009-002/2201
(CHAMBOL)
|
1506004034NRG24230120240689730
|
23/01/2024
|
SHANKAR
|
1506004034WL018003
|
SHANKAR
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029033
|
|
SURYAKANTH SHANKAR
|
HDFC BANK LTD(607152)
|
|
122
|
BIDAR
|
KN-06-004-009-003/2564
(CHAMBOL)
|
1506004034NRG24220120240689142
|
23/01/2024
|
ERAMMA
|
1506004034WL017973
|
ERAMMA
|
00114
|
KSCB0018001
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029035
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
123
|
BIDAR
|
KN-06-004-009-002/2168
(CHAMBOL)
|
1506004034NRG24230120240689719
|
23/01/2024
|
Sainatha
|
1506004034WL018003
|
Sainatha
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028966
|
|
SAINATH
|
IDBI BANK(607095)
|
|
124
|
BIDAR
|
KN-06-004-009-002/2267
(CHAMBOL)
|
1506004034NRG24230120240689756
|
23/01/2024
|
MAHESH
|
1506004034WL018003
|
MAHESH
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029011
|
|
MAHESH
|
IDBI BANK(607095)
|
|
125
|
BIDAR
|
KN-06-004-009-002/2267
(CHAMBOL)
|
1506004034NRG24230120240689754
|
23/01/2024
|
VAISHALI
|
1506004034WL018003
|
VAISHALI
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029012
|
|
VAISHALI
|
IDBI BANK(607095)
|
|
126
|
BIDAR
|
KN-06-004-009-003/2604
(CHAMBOL)
|
1506004034NRG24220120240689147
|
23/01/2024
|
KAMALAMMA
|
1506004034WL017973
|
KAMALAMMA
|
00165
|
IBKL0001081
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029016
|
|
KAMALAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
127
|
BIDAR
|
KN-06-004-031-001/2306
(CHIMKODE)
|
1506004034NRG24220120240689345
|
23/01/2024
|
KAPIL
|
1506004034WL017982
|
KAPIL
|
00225
|
KARB0000076
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028996
|
|
KAPIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
BIDAR
|
KN-06-004-031-004/2545
(CHIMKODE)
|
1506004034NRG24220120240689190
|
23/01/2024
|
PIRAPPA
|
1506004034WL017975
|
PIRAPPA
|
00225
|
KARB0000076
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029001
|
|
MR PIRAPPA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
129
|
BIDAR
|
KN-06-004-009-002/12462
(CHAMBOL)
|
1506004034NRG24230120240689717
|
23/01/2024
|
Ms CHANDRAKALA TUKARM
|
1506004034WL018003
|
Ms CHANDRAKALA TUKARM
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029032
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIDAR
|
KN-06-004-009-002/732
(CHAMBOL)
|
1506004034NRG24230120240689760
|
23/01/2024
|
BABU
|
1506004034WL018003
|
BABU
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029029
|
|
Geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
BIDAR
|
KN-06-004-031-001/2307
(CHIMKODE)
|
1506004034NRG24220120240689346
|
23/01/2024
|
RATNAKALA
|
1506004034WL017982
|
RATNAKALA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028999
|
|
MRS RATNAKALA SHRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIDAR
|
KN-06-004-031-001/2312
(CHIMKODE)
|
1506004034NRG24220120240689349
|
23/01/2024
|
NASEER MIYA
|
1506004034WL017982
|
NASEER MIYA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029000
|
|
NASEERMIYA S O ABD
|
BANK OF BARODA(606985)
|
|
133
|
BIDAR
|
KN-06-004-031-001/2312
(CHIMKODE)
|
1506004034NRG24220120240689348
|
23/01/2024
|
NASREEN BEGUM
|
1506004034WL017982
|
NASREEN BEGUM
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028998
|
|
MRS NASREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIDAR
|
KN-06-004-031-001/2324
(CHIMKODE)
|
1506004034NRG24220120240689162
|
23/01/2024
|
DATTATRI
|
1506004034WL017974
|
DATTATRI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029022
|
|
MR DATTATRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIDAR
|
KN-06-004-031-001/2324
(CHIMKODE)
|
1506004034NRG24220120240689161
|
23/01/2024
|
MAMITA
|
1506004034WL017974
|
MAMITA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029023
|
|
MISS MAMITA GURUNATH HOOGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIDAR
|
KN-06-004-031-001/2325
(CHIMKODE)
|
1506004034NRG24220120240689163
|
23/01/2024
|
UMASHRI
|
1506004034WL017974
|
UMASHRI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029021
|
|
MRS UMASHRI UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIDAR
|
KN-06-004-031-001/2328
(CHIMKODE)
|
1506004034NRG24220120240689166
|
23/01/2024
|
MALASHETTY
|
1506004034WL017974
|
MALASHETTY
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029005
|
|
MALSHETTY S O HANMANTHAPPA KANGTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
138
|
BIDAR
|
KN-06-004-031-001/2328
(CHIMKODE)
|
1506004034NRG24220120240689165
|
23/01/2024
|
ROOPAVATI
|
1506004034WL017974
|
ROOPAVATI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029006
|
|
SMTRUPAWATHI W O MALLASHETTY GARALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
139
|
BIDAR
|
KN-06-004-031-001/3224
(CHIMKODE)
|
1506004034NRG24220120240689167
|
23/01/2024
|
JAGADEVI
|
1506004034WL017974
|
JAGADEVI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029015
|
|
MISS JAGADEVI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIDAR
|
KN-06-004-031-001/3224
(CHIMKODE)
|
1506004034NRG24220120240689168
|
23/01/2024
|
SANTOSH
|
1506004034WL017974
|
SANTOSH
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029020
|
|
MR SANTOSH SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIDAR
|
KN-06-004-031-001/3235
(CHIMKODE)
|
1506004034NRG24220120240689169
|
23/01/2024
|
SIDDAMMA
|
1506004034WL017974
|
SIDDAMMA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029007
|
|
SIDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
142
|
BIDAR
|
KN-06-004-031-001/3340
(CHIMKODE)
|
1506004034NRG24220120240689174
|
23/01/2024
|
SHIVKUMAR
|
1506004034WL017974
|
SHIVKUMAR
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028991
|
|
MR SHIVKUMAR MANMATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIDAR
|
KN-06-004-031-004/1166
(CHIMKODE)
|
1506004034NRG24220120240689244
|
23/01/2024
|
mahadevi
|
1506004034WL017979
|
mahadevi
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028971
|
|
MAHADEVI
|
BANK OF BARODA(606985)
|
|
144
|
BIDAR
|
KN-06-004-031-004/2399
(CHIMKODE)
|
1506004034NRG24220120240689060
|
23/01/2024
|
KALAVATI
|
1506004034WL017971
|
KALAVATI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028977
|
|
MRS KALAVATI MACHENDRANATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIDAR
|
KN-06-004-031-004/2422
(CHIMKODE)
|
1506004034NRG24220120240689068
|
23/01/2024
|
LAXMI
|
1506004034WL017971
|
LAXMI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028967
|
|
MRS LAXMI SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIDAR
|
KN-06-004-031-004/2427
(CHIMKODE)
|
1506004034NRG24220120240689069
|
23/01/2024
|
Rukmini
|
1506004034WL017971
|
Rukmini
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028964
|
|
RUKKMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
BIDAR
|
KN-06-004-031-004/2494
(CHIMKODE)
|
1506004034NRG24220120240689206
|
23/01/2024
|
Dileep
|
1506004034WL017977
|
Dileep
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028968
|
|
MR DILIP MANIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIDAR
|
KN-06-004-031-004/2494
(CHIMKODE)
|
1506004034NRG24220120240689205
|
23/01/2024
|
Surekha
|
1506004034WL017977
|
Surekha
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028969
|
|
MRS SUREKHA DILLIP
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIDAR
|
KN-06-004-031-004/2495
(CHIMKODE)
|
1506004034NRG24220120240689207
|
23/01/2024
|
Mukthabai
|
1506004034WL017977
|
Mukthabai
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028970
|
|
MRS MUKHTABAI MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIDAR
|
KN-06-004-031-004/2495
(CHIMKODE)
|
1506004034NRG24220120240689208
|
23/01/2024
|
Srikantha
|
1506004034WL017977
|
Srikantha
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029017
|
|
MR SHRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIDAR
|
KN-06-004-031-004/2530
(CHIMKODE)
|
1506004034NRG24220120240689246
|
23/01/2024
|
BHAGYAWATI
|
1506004034WL017979
|
BHAGYAWATI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029013
|
|
MRS BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIDAR
|
KN-06-004-031-004/2536
(CHIMKODE)
|
1506004034NRG24220120240689250
|
23/01/2024
|
CHANABASAPPA
|
1506004034WL017979
|
CHANABASAPPA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029030
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
BIDAR
|
KN-06-004-031-004/2543
(CHIMKODE)
|
1506004034NRG24220120240689212
|
23/01/2024
|
SHARAMMA
|
1506004034WL017977
|
SHARAMMA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028986
|
|
MISS SHARAMMA SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIDAR
|
KN-06-004-031-004/2563
(CHIMKODE)
|
1506004034NRG24220120240689193
|
23/01/2024
|
APPARAO
|
1506004034WL017975
|
APPARAO
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029014
|
|
MRS APPARAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIDAR
|
KN-06-004-031-004/2563
(CHIMKODE)
|
1506004034NRG24220120240689192
|
23/01/2024
|
BHARAT BAI
|
1506004034WL017975
|
BHARAT BAI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028983
|
|
MISS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIDAR
|
KN-06-004-031-004/2569
(CHIMKODE)
|
1506004034NRG24220120240689252
|
23/01/2024
|
CHINAMMA
|
1506004034WL017979
|
CHINAMMA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029002
|
|
MRS CHINAMMA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIDAR
|
KN-06-004-031-004/2577
(CHIMKODE)
|
1506004034NRG24220120240689204
|
23/01/2024
|
KOTA SONI
|
1506004034WL017976
|
KOTA SONI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028982
|
|
MS KOTA SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
158
|
BIDAR
|
KN-06-004-009-002/2246
(CHAMBOL)
|
1506004034NRG24230120240689749
|
23/01/2024
|
HANUMANTH
|
1506004034WL018003
|
HANUMANTH
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155029008
|
|
HANAMANTH .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
159
|
BIDAR
|
KN-06-004-031-004/2568
(CHIMKODE)
|
1506004034NRG24220120240689195
|
23/01/2024
|
REKHA
|
1506004034WL017975
|
REKHA
|
00415
|
SBIN0020237
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028985
|
|
MRS REKHA SHEKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
160
|
BIDAR
|
KN-06-004-009-002/2185
(CHAMBOL)
|
1506004034NRG24230120240689722
|
23/01/2024
|
Veershetty
|
1506004034WL018003
|
Veershetty
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028975
|
|
MR VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
161
|
BIDAR
|
KN-06-004-031-004/214114
(CHIMKODE)
|
1506004034NRG24220120240689054
|
23/01/2024
|
Kaveri
|
1506004034WL017971
|
Kaveri
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029027
|
|
KAVERI
|
BANK OF BARODA(606985)
|
|
162
|
BIDAR
|
KN-06-004-031-004/2543
(CHIMKODE)
|
1506004034NRG24220120240689213
|
23/01/2024
|
SIROMANI
|
1506004034WL017977
|
SIROMANI
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029018
|
|
MR SHIROMANI SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIDAR
|
KN-06-004-031-004/2587
(CHIMKODE)
|
1506004034NRG24220120240689076
|
23/01/2024
|
MINAKSHI
|
1506004034WL017971
|
MINAKSHI
|
00415
|
SBIN0040394
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028984
|
|
MRS MINAKSHI CHANNAPPA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
164
|
BIDAR
|
KN-06-004-031-004/2413
(CHIMKODE)
|
1506004034NRG24220120240689066
|
23/01/2024
|
MS RATNAMMA
|
1506004034WL017971
|
MS RATNAMMA
|
00468
|
UBIN0820229
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029025
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
165
|
BIDAR
|
KN-06-004-031-001/3331
(CHIMKODE)
|
1506004034NRG24220120240689171
|
23/01/2024
|
ASHWINI
|
1506004034WL017974
|
ASHWINI
|
00652
|
PKGB0011077
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029004
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
166
|
BIDAR
|
KN-06-004-009-002/783
(CHAMBOL)
|
1506004034NRG24230120240689762
|
23/01/2024
|
Sridevi Kallappa
|
1506004034WL018003
|
Sridevi Kallappa
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028979
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
BIDAR
|
KN-06-004-009-002/783
(CHAMBOL)
|
1506004034NRG24230120240689761
|
23/01/2024
|
Sridevi Kallappa
|
1506004034WL018003
|
Sridevi Kallappa
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028978
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
BIDAR
|
KN-06-004-031-001/3348
(CHIMKODE)
|
1506004034NRG24220120240689175
|
23/01/2024
|
BAKKAMMA
|
1506004034WL017974
|
BAKKAMMA
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028990
|
|
BAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
BIDAR
|
KN-06-004-031-004/2530
(CHIMKODE)
|
1506004034NRG24220120240689247
|
23/01/2024
|
PRAJWAL
|
1506004034WL017979
|
PRAJWAL
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029028
|
|
PRAJWAL SHRIPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
BIDAR
|
KN-06-004-031-004/2530
(CHIMKODE)
|
1506004034NRG24220120240689248
|
23/01/2024
|
SHIVAMMA
|
1506004034WL017979
|
SHIVAMMA
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029009
|
|
SHIVAMMA KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
171
|
BIDAR
|
KN-06-004-031-004/2421
(CHIMKODE)
|
1506004034NRG24220120240689184
|
23/01/2024
|
Tukamma
|
1506004034WL017975
|
Tukamma
|
00652
|
PKGB0011136
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028963
|
|
TUKKAMMA WO RAMANNA KAMALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
BIDAR
|
KN-06-004-031-004/2564
(CHIMKODE)
|
1506004034NRG24220120240689194
|
23/01/2024
|
POOJA
|
1506004034WL017975
|
POOJA
|
00652
|
PKGB0011136
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028981
|
|
POOJA DO RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
173
|
BIDAR
|
KN-06-004-009-002/2226
(CHAMBOL)
|
1506004034NRG24230120240689737
|
23/01/2024
|
GHALEMMA
|
1506004034WL018003
|
GHALEMMA
|
00652
|
PKGB0011189
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155028988
|
|
GHALEMMA WO GANAPATHI CHIMKODE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
BIDAR
|
KN-06-004-009-003/2469
(CHAMBOL)
|
1506004034NRG24220120240689141
|
23/01/2024
|
Kasheppa
|
1506004034WL017973
|
Kasheppa
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029019
|
|
AMBABAI WO KASHAPPA METRI RO SHRIMANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
BIDAR
|
KN-06-004-009-003/2625
(CHAMBOL)
|
1506004034NRG24220120240689152
|
23/01/2024
|
HUSSAN SAB
|
1506004034WL017973
|
HUSSAN SAB
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155029010
|
|
HUSSAINSABSO GOUSMIYA ASAARATBI WO H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
BIDAR
|
KN-06-004-031-001/2306
(CHIMKODE)
|
1506004034NRG24220120240689344
|
23/01/2024
|
LAVANYA KAPIL
|
1506004034WL017982
|
LAVANYA KAPIL
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028997
|
|
MS THAMMALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIDAR
|
KN-06-004-031-004/1186
(CHIMKODE)
|
1506004034NRG24220120240689181
|
23/01/2024
|
SUBHASH NARSAPPA
|
1506004034WL017975
|
SUBHASH NARSAPPA
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028965
|
|
PANDITH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BIDAR
|
KN-06-004-031-004/2569
(CHIMKODE)
|
1506004034NRG24220120240689253
|
23/01/2024
|
SHARNAPPA
|
1506004034WL017979
|
SHARNAPPA
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155028980
|
|
SHARNAPPA SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430708
|
430708
|
|
|
|
|
|
|
|