|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIDAR
|
KN-06-004-005-001/1750
(KAPLAPUR(A))
|
1506004005NRG24290220240741744
|
29/02/2024
|
SHARNAMMA JAGANATH METRE
|
1506004005WL020847
|
SHARNAMMA JAGANATH METRE
|
00048
|
BKID0008488
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229370
|
|
SHARNAMMA W O JAGANATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-005-001/200
(KAPLAPUR(A))
|
1506004005NRG24290220240741749
|
29/02/2024
|
BHAGAMMA PRABHU
|
1506004005WL020847
|
BHAGAMMA PRABHU
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229271
|
|
MRS BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-005-003/1056
(KAPLAPUR(A))
|
1506004005NRG24290220240741772
|
29/02/2024
|
NILAMMA BASAVRAJ
|
1506004005WL020849
|
NILAMMA BASAVRAJ
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229275
|
|
NILAMMA BASAVRAJ
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-005-003/441
(KAPLAPUR(A))
|
1506004005NRG24290220240741661
|
29/02/2024
|
shivraj
|
1506004005WL020843
|
shivraj
|
00078
|
CNRB0000448
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2899229272
|
|
SHIVARAJ S O RAMANNA ATIWAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-005-001/4052
(KAPLAPUR(A))
|
1506004005NRG24290220240741697
|
29/02/2024
|
BHAGYASHREE
|
1506004005WL020845
|
BHAGYASHREE
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229274
|
|
MS BHAGYASHREE BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-005-001/4052
(KAPLAPUR(A))
|
1506004005NRG24290220240741698
|
29/02/2024
|
SANJUKUMAR
|
1506004005WL020845
|
SANJUKUMAR
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229376
|
|
Mr. SANJUKUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-005-001/1626
(KAPLAPUR(A))
|
1506004005NRG24290220240741740
|
29/02/2024
|
Mr JAGANNATH GANAPATI
|
1506004005WL020847
|
Mr JAGANNATH GANAPATI
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229328
|
|
MR JAGANATH GANAPATI METHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-005-001/4054
(KAPLAPUR(A))
|
1506004005NRG24290220240741699
|
29/02/2024
|
MRS BHAGYAVANTI
|
1506004005WL020845
|
MRS BHAGYAVANTI
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229276
|
|
MISS BHAGYAVATI BALAJI BHARSINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-005-001/4049
(KAPLAPUR(A))
|
1506004005NRG24290220240741694
|
29/02/2024
|
ARUN
|
1506004005WL020845
|
ARUN
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229381
|
|
ARUN SO RAMCHANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-005-001/952
(KAPLAPUR(A))
|
1506004005NRG24290220240741751
|
29/02/2024
|
MRS KALLAMMA
|
1506004005WL020847
|
MRS KALLAMMA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229273
|
|
KALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
BIDAR
|
KN-06-004-005-003/1570
(KAPLAPUR(A))
|
1506004005NRG24290220240741790
|
29/02/2024
|
Mr TUKARAM HONIKERI
|
1506004005WL020849
|
Mr TUKARAM HONIKERI
|
00225
|
KARB0000076
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229278
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-005-001/1436
(KAPLAPUR(A))
|
1506004005NRG24290220240741672
|
29/02/2024
|
MR VEERAPPA BABURAO
|
1506004005WL020845
|
MR VEERAPPA BABURAO
|
00349
|
PSIB0000215
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229269
|
|
MR VEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-005-003/1560
(KAPLAPUR(A))
|
1506004005NRG24290220240741786
|
29/02/2024
|
MR MALLAPPA
|
1506004005WL020849
|
MR MALLAPPA
|
00349
|
PSIB0000215
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229270
|
|
MALLAPPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
BIDAR
|
KN-06-004-005-003/441
(KAPLAPUR(A))
|
1506004005NRG24290220240741662
|
29/02/2024
|
nirmala
|
1506004005WL020843
|
nirmala
|
00354
|
PUNB0500000
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2899229364
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
15
|
BIDAR
|
KN-06-004-005-001/1001
(KAPLAPUR(A))
|
1506004005NRG24290220240741665
|
29/02/2024
|
SUREKHA
|
1506004005WL020845
|
SUREKHA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229351
|
|
MISS SUREKHA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-005-001/1172
(KAPLAPUR(A))
|
1506004005NRG24290220240741667
|
29/02/2024
|
SARASWATI
|
1506004005WL020845
|
SARASWATI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229296
|
|
MRS SARASWATI GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-005-001/1176
(KAPLAPUR(A))
|
1506004005NRG24290220240741709
|
29/02/2024
|
SHARAMMA
|
1506004005WL020847
|
SHARAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229306
|
|
SHARAMMA W O MARUTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BIDAR
|
KN-06-004-005-001/1183
(KAPLAPUR(A))
|
1506004005NRG24290220240741710
|
29/02/2024
|
SHRIDEVI
|
1506004005WL020847
|
SHRIDEVI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229299
|
|
MRS SHRIDEVI ARJUN DHANNURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-005-001/1305
(KAPLAPUR(A))
|
1506004005NRG24290220240741712
|
29/02/2024
|
TASLEEMBEGUM
|
1506004005WL020847
|
TASLEEMBEGUM
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229305
|
|
TASLEEM BEGUM
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIDAR
|
KN-06-004-005-001/1306
(KAPLAPUR(A))
|
1506004005NRG24290220240741714
|
29/02/2024
|
Nirmala
|
1506004005WL020847
|
Nirmala
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229320
|
|
MRS NIRMALA SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-005-001/1306
(KAPLAPUR(A))
|
1506004005NRG24290220240741713
|
29/02/2024
|
SURYAKANTH
|
1506004005WL020847
|
SURYAKANTH
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229295
|
|
SURYAKANTH S O KASHEPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
BIDAR
|
KN-06-004-005-001/1322
(KAPLAPUR(A))
|
1506004005NRG24290220240741669
|
29/02/2024
|
CHINNAMMA
|
1506004005WL020845
|
CHINNAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229318
|
|
MR CHINNAMMA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-005-001/1332
(KAPLAPUR(A))
|
1506004005NRG24290220240741716
|
29/02/2024
|
NUSRATBEGUM
|
1506004005WL020847
|
NUSRATBEGUM
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229314
|
|
MISS NUSRATBEGUM SYEDTAJODDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-005-001/1414
(KAPLAPUR(A))
|
1506004005NRG24290220240741671
|
29/02/2024
|
SHAKUNTALA
|
1506004005WL020845
|
SHAKUNTALA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229326
|
|
MRS SHAKUNTALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-005-001/1491
(KAPLAPUR(A))
|
1506004005NRG24290220240741720
|
29/02/2024
|
JAGADEVI
|
1506004005WL020847
|
JAGADEVI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229334
|
|
JAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIDAR
|
KN-06-004-005-001/1508
(KAPLAPUR(A))
|
1506004005NRG24290220240741721
|
29/02/2024
|
HULEPPA
|
1506004005WL020847
|
HULEPPA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229340
|
|
MR HULEPPAA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-005-001/1509
(KAPLAPUR(A))
|
1506004005NRG24290220240741722
|
29/02/2024
|
AFREENBEGUM
|
1506004005WL020847
|
AFREENBEGUM
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229335
|
|
MISS AFREENBEGUM SHAIKZAHEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-005-001/1513
(KAPLAPUR(A))
|
1506004005NRG24290220240741723
|
29/02/2024
|
GEETA
|
1506004005WL020847
|
GEETA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229298
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIDAR
|
KN-06-004-005-001/1524
(KAPLAPUR(A))
|
1506004005NRG24290220240741726
|
29/02/2024
|
MALLAMMA
|
1506004005WL020847
|
MALLAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229336
|
|
MALLAMMA W O SIDDAPPA KAPLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BIDAR
|
KN-06-004-005-001/1531
(KAPLAPUR(A))
|
1506004005NRG24290220240741727
|
29/02/2024
|
JHAREMMA
|
1506004005WL020847
|
JHAREMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229303
|
|
JHAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIDAR
|
KN-06-004-005-001/1532
(KAPLAPUR(A))
|
1506004005NRG24290220240741728
|
29/02/2024
|
KALAVATI
|
1506004005WL020847
|
KALAVATI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229331
|
|
MRS KALAVATI BABU CHIDRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-005-001/1579
(KAPLAPUR(A))
|
1506004005NRG24290220240741730
|
29/02/2024
|
SUREKHA
|
1506004005WL020847
|
SUREKHA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229297
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIDAR
|
KN-06-004-005-001/1593
(KAPLAPUR(A))
|
1506004005NRG24290220240741732
|
29/02/2024
|
CHINNAMMA
|
1506004005WL020847
|
CHINNAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229342
|
|
CHINNAMMA W O KASHAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
BIDAR
|
KN-06-004-005-001/1593
(KAPLAPUR(A))
|
1506004005NRG24290220240741733
|
29/02/2024
|
KASHEPPA
|
1506004005WL020847
|
KASHEPPA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229341
|
|
KASHAPPA S O NAGAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BIDAR
|
KN-06-004-005-001/1598
(KAPLAPUR(A))
|
1506004005NRG24290220240741734
|
29/02/2024
|
INDUMATI
|
1506004005WL020847
|
INDUMATI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229329
|
|
MISS INDUMATI KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-005-001/1772
(KAPLAPUR(A))
|
1506004005NRG24290220240741746
|
29/02/2024
|
BABURAO
|
1506004005WL020847
|
BABURAO
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229339
|
|
MR BABURAO SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-005-001/1772
(KAPLAPUR(A))
|
1506004005NRG24290220240741745
|
29/02/2024
|
SHAKUNTALA
|
1506004005WL020847
|
SHAKUNTALA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229343
|
|
MS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-005-001/1836
(KAPLAPUR(A))
|
1506004005NRG24290220240741747
|
29/02/2024
|
JAGADEVI
|
1506004005WL020847
|
JAGADEVI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229322
|
|
MRS JAGADEVI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-005-001/1905
(KAPLAPUR(A))
|
1506004005NRG24290220240741664
|
29/02/2024
|
BHAGYAVANTH
|
1506004005WL020844
|
BHAGYAVANTH
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2899229324
|
|
BHAGYAVANTH
|
CANARA BANK(508532)
|
|
40
|
BIDAR
|
KN-06-004-005-001/1905
(KAPLAPUR(A))
|
1506004005NRG24290220240741663
|
29/02/2024
|
VIJAY LAKSHMI
|
1506004005WL020844
|
VIJAY LAKSHMI
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2899229323
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-005-001/1907
(KAPLAPUR(A))
|
1506004005NRG24290220240741678
|
29/02/2024
|
SHAKUNTALA
|
1506004005WL020845
|
SHAKUNTALA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229311
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-005-001/1959
(KAPLAPUR(A))
|
1506004005NRG24290220240741681
|
29/02/2024
|
NAGAMMA
|
1506004005WL020845
|
NAGAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229302
|
|
MRS NAGAMMA CHANAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-005-001/1962
(KAPLAPUR(A))
|
1506004005NRG24290220240741682
|
29/02/2024
|
LAXMI
|
1506004005WL020845
|
LAXMI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229346
|
|
MS LAXMI BHARAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-005-001/1964
(KAPLAPUR(A))
|
1506004005NRG24290220240741684
|
29/02/2024
|
SUMITRA
|
1506004005WL020845
|
SUMITRA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899229389
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
45
|
BIDAR
|
KN-06-004-005-001/1965
(KAPLAPUR(A))
|
1506004005NRG24290220240741687
|
29/02/2024
|
ANNARAJ
|
1506004005WL020845
|
ANNARAJ
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229359
|
|
ANARAJ SO SHAMRAO KOLARE RO KAPLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
BIDAR
|
KN-06-004-005-001/1965
(KAPLAPUR(A))
|
1506004005NRG24290220240741686
|
29/02/2024
|
NAGESHWARI
|
1506004005WL020845
|
NAGESHWARI
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229360
|
|
NAGESHWARI W O ANNARAJ KOLARE KAPLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
BIDAR
|
KN-06-004-005-001/1969
(KAPLAPUR(A))
|
1506004005NRG24290220240741688
|
29/02/2024
|
MALASREE
|
1506004005WL020845
|
MALASREE
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229377
|
|
MISS MALASHREE DHANURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-005-001/20
(KAPLAPUR(A))
|
1506004005NRG24290220240741690
|
29/02/2024
|
TUKKAMMA
|
1506004005WL020845
|
TUKKAMMA
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229325
|
|
MISS TUKKAMMA ENKAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-005-003/1041
(KAPLAPUR(A))
|
1506004005NRG24290220240741771
|
29/02/2024
|
PADMA
|
1506004005WL020849
|
PADMA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229291
|
|
MRS PADMA BANDEPPA AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-005-003/1265
(KAPLAPUR(A))
|
1506004005NRG24290220240741773
|
29/02/2024
|
JAGDEVI
|
1506004005WL020849
|
JAGDEVI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229301
|
|
JAGDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIDAR
|
KN-06-004-005-003/1266
(KAPLAPUR(A))
|
1506004005NRG24290220240741776
|
29/02/2024
|
SUNITA
|
1506004005WL020849
|
SUNITA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229309
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BIDAR
|
KN-06-004-005-003/1273
(KAPLAPUR(A))
|
1506004005NRG24290220240741777
|
29/02/2024
|
SHANUBEGUM
|
1506004005WL020849
|
SHANUBEGUM
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899229317
|
|
SHAINAZ BEGUM
|
HDFC BANK LTD(607152)
|
|
53
|
BIDAR
|
KN-06-004-005-003/1331
(KAPLAPUR(A))
|
1506004005NRG24290220240741779
|
29/02/2024
|
KHAIRUN BEGUM
|
1506004005WL020849
|
KHAIRUN BEGUM
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229315
|
|
MISS KHAIRUNBEGUM KHAJAMIYA DUBULGUNDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-005-003/1331
(KAPLAPUR(A))
|
1506004005NRG24290220240741780
|
29/02/2024
|
KHAJAMIYA
|
1506004005WL020849
|
KHAJAMIYA
|
00415
|
SBIN0001972
|
695
|
695
|
Processed
|
13/04/2024
|
|
2899229316
|
|
MR KHAJAMIYA AJIJMIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-005-003/1496
(KAPLAPUR(A))
|
1506004005NRG24290220240741782
|
29/02/2024
|
SHABANA
|
1506004005WL020849
|
SHABANA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229384
|
|
MRS SHABANA SHAHUDALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-005-003/1499
(KAPLAPUR(A))
|
1506004005NRG24290220240741783
|
29/02/2024
|
RASHIDMIYYA
|
1506004005WL020849
|
RASHIDMIYYA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229307
|
|
MR RASHIDMIYYA AKBARSAB
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-005-003/1566
(KAPLAPUR(A))
|
1506004005NRG24290220240741787
|
29/02/2024
|
SHOBHAVATI
|
1506004005WL020849
|
SHOBHAVATI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229350
|
|
MRS SHOBHAVATI KOTE SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-005-003/1568
(KAPLAPUR(A))
|
1506004005NRG24290220240741788
|
29/02/2024
|
ANAND
|
1506004005WL020849
|
ANAND
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899229310
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
59
|
BIDAR
|
KN-06-004-005-003/1572
(KAPLAPUR(A))
|
1506004005NRG24290220240741791
|
29/02/2024
|
ASHA
|
1506004005WL020849
|
ASHA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229308
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BIDAR
|
KN-06-004-005-003/1573
(KAPLAPUR(A))
|
1506004005NRG24290220240741792
|
29/02/2024
|
JAGADISH
|
1506004005WL020849
|
JAGADISH
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229354
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIDAR
|
KN-06-004-005-003/1619
(KAPLAPUR(A))
|
1506004005NRG24290220240741793
|
29/02/2024
|
PREMALA
|
1506004005WL020849
|
PREMALA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229375
|
|
PREMALA AMBULGE W O ASHOK AMBULGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
BIDAR
|
KN-06-004-005-005/1762
(KAPLAPUR(A))
|
1506004005NRG24290220240741802
|
29/02/2024
|
SUNIL
|
1506004005WL020849
|
SUNIL
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229348
|
|
MR SUNIL DEVIDAS BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-005-005/1764
(KAPLAPUR(A))
|
1506004005NRG24290220240741803
|
29/02/2024
|
PRIYANKA
|
1506004005WL020849
|
PRIYANKA
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229357
|
|
MRS PRIYANKA TANAJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-005-005/1764
(KAPLAPUR(A))
|
1506004005NRG24290220240741804
|
29/02/2024
|
TANAJI
|
1506004005WL020849
|
TANAJI
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229313
|
|
MR TANAJI NARASINGRAO GOULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118247
|
118247
|
|
|
|
|
|
|
|
|
65
|
BIDAR
|
KN-06-004-005-001/1074
(KAPLAPUR(A))
|
1506004005NRG24290220240741708
|
29/02/2024
|
MALLIKARJUN
|
1506004005WL020847
|
MALLIKARJUN
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229294
|
|
MALLIKARJUN S O MANIKAPPA DHUNNARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
66
|
BIDAR
|
KN-06-004-005-001/1679
(KAPLAPUR(A))
|
1506004005NRG24290220240741743
|
29/02/2024
|
JAGDEVI
|
1506004005WL020847
|
JAGDEVI
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229300
|
|
JAGDEVI WO BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BIDAR
|
KN-06-004-005-001/959
(KAPLAPUR(A))
|
1506004005NRG24290220240741702
|
29/02/2024
|
CHANDRAMMA
|
1506004005WL020845
|
CHANDRAMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229304
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BIDAR
|
KN-06-004-005-001/979
(KAPLAPUR(A))
|
1506004005NRG24290220240741753
|
29/02/2024
|
JAISHRI
|
1506004005WL020847
|
JAISHRI
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899229290
|
|
JAISREE
|
IDBI BANK(607095)
|
|
69
|
BIDAR
|
KN-06-004-005-001/996
(KAPLAPUR(A))
|
1506004005NRG24290220240741754
|
29/02/2024
|
BASAMMA
|
1506004005WL020847
|
BASAMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229293
|
|
MRS BASAMMA DOBRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-005-003/1265
(KAPLAPUR(A))
|
1506004005NRG24290220240741774
|
29/02/2024
|
KAMALAMMA
|
1506004005WL020849
|
KAMALAMMA
|
00415
|
SBIN0005978
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229282
|
|
KAMALAMMA C O VITHAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
71
|
BIDAR
|
KN-06-004-005-003/1266
(KAPLAPUR(A))
|
1506004005NRG24290220240741775
|
29/02/2024
|
Ashok
|
1506004005WL020849
|
Ashok
|
00415
|
SBIN0005978
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229292
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BIDAR
|
KN-06-004-005-003/1273
(KAPLAPUR(A))
|
1506004005NRG24290220240741778
|
29/02/2024
|
MULTANI PASHAMIYYAA
|
1506004005WL020849
|
MULTANI PASHAMIYYAA
|
00415
|
SBIN0005978
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229287
|
|
MR MULTANI PASHAMIYYAA MASULDAR PASHAMIY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-005-003/1570
(KAPLAPUR(A))
|
1506004005NRG24290220240741789
|
29/02/2024
|
MALLAMMA
|
1506004005WL020849
|
MALLAMMA
|
00415
|
SBIN0005978
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229289
|
|
MRS MALLAMMA HONNIKERI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
74
|
BIDAR
|
KN-06-004-005-003/1560
(KAPLAPUR(A))
|
1506004005NRG24290220240741785
|
29/02/2024
|
PRIYA
|
1506004005WL020849
|
PRIYA
|
00415
|
SBIN0011578
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899229349
|
|
MRS PRIYA NARASING GONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
75
|
BIDAR
|
KN-06-004-005-001/4048
(KAPLAPUR(A))
|
1506004005NRG24290220240741693
|
29/02/2024
|
SUBHASH
|
1506004005WL020845
|
SUBHASH
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229380
|
|
MR SUBASH KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-005-005/1762
(KAPLAPUR(A))
|
1506004005NRG24290220240741801
|
29/02/2024
|
Mr ANIL
|
1506004005WL020849
|
Mr ANIL
|
00415
|
SBIN0013027
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229312
|
|
MR ANIL DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
77
|
BIDAR
|
KN-06-004-005-003/4000
(KAPLAPUR(A))
|
1506004005NRG24290220240741795
|
29/02/2024
|
FARIDA
|
1506004005WL020849
|
FARIDA
|
00415
|
SBIN0017791
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229356
|
|
FAREEDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
78
|
BIDAR
|
KN-06-004-005-001/1228
(KAPLAPUR(A))
|
1506004005NRG24290220240741711
|
29/02/2024
|
Mrs NEELAMMA SHIVARAJ
|
1506004005WL020847
|
Mrs NEELAMMA SHIVARAJ
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229362
|
|
MRS NEELAMMA SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-005-001/1323
(KAPLAPUR(A))
|
1506004005NRG24290220240741670
|
29/02/2024
|
JAISHILA
|
1506004005WL020845
|
JAISHILA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229319
|
|
MRS JAISHILA SIKENPOREE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIDAR
|
KN-06-004-005-001/1330
(KAPLAPUR(A))
|
1506004005NRG24290220240741715
|
29/02/2024
|
Mrs RUKMINI METRE
|
1506004005WL020847
|
Mrs RUKMINI METRE
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229321
|
|
MRS RUKMINI METRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIDAR
|
KN-06-004-005-001/1516
(KAPLAPUR(A))
|
1506004005NRG24290220240741724
|
29/02/2024
|
JAGADEVI
|
1506004005WL020847
|
JAGADEVI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229333
|
|
MRS JAGADEVI JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIDAR
|
KN-06-004-005-001/1535
(KAPLAPUR(A))
|
1506004005NRG24290220240741729
|
29/02/2024
|
SUREKHA MNG OF TUKARAM
|
1506004005WL020847
|
SUREKHA MNG OF TUKARAM
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229373
|
|
MRS SUREKHA BHANURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIDAR
|
KN-06-004-005-001/1589
(KAPLAPUR(A))
|
1506004005NRG24290220240741731
|
29/02/2024
|
SANGAMMA
|
1506004005WL020847
|
SANGAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229330
|
|
MRS SANGAMMA DHANURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIDAR
|
KN-06-004-005-001/1605
(KAPLAPUR(A))
|
1506004005NRG24290220240741736
|
29/02/2024
|
SUSHILAMMA
|
1506004005WL020847
|
SUSHILAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229337
|
|
SUSHILAMMA WO BABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
85
|
BIDAR
|
KN-06-004-005-001/1613
(KAPLAPUR(A))
|
1506004005NRG24290220240741738
|
29/02/2024
|
GANGAMMA
|
1506004005WL020847
|
GANGAMMA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229368
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIDAR
|
KN-06-004-005-001/1624
(KAPLAPUR(A))
|
1506004005NRG24290220240741739
|
29/02/2024
|
RAJSREE
|
1506004005WL020847
|
RAJSREE
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229332
|
|
MRS RAJSREE RAJSREE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIDAR
|
KN-06-004-005-001/1659
(KAPLAPUR(A))
|
1506004005NRG24290220240741741
|
29/02/2024
|
SHAHINBEGAM
|
1506004005WL020847
|
SHAHINBEGAM
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229366
|
|
SHAHIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIDAR
|
KN-06-004-005-001/1660
(KAPLAPUR(A))
|
1506004005NRG24290220240741742
|
29/02/2024
|
Mrs CHINNAMMA METRE
|
1506004005WL020847
|
Mrs CHINNAMMA METRE
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229327
|
|
MRS CHINNAMMA METRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-005-001/1786
(KAPLAPUR(A))
|
1506004005NRG24290220240741676
|
29/02/2024
|
Mrs MEENAKSHI TALGHATEE
|
1506004005WL020845
|
Mrs MEENAKSHI TALGHATEE
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229358
|
|
MRS MEENAKSHI TALGHATEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIDAR
|
KN-06-004-005-001/1907
(KAPLAPUR(A))
|
1506004005NRG24290220240741677
|
29/02/2024
|
SANGAPPA
|
1506004005WL020845
|
SANGAPPA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229361
|
|
MR SANGAPPA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIDAR
|
KN-06-004-005-001/1951
(KAPLAPUR(A))
|
1506004005NRG24290220240741748
|
29/02/2024
|
SHILPA
|
1506004005WL020847
|
SHILPA
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229338
|
|
MRS SHILPA METRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-005-001/1964
(KAPLAPUR(A))
|
1506004005NRG24290220240741685
|
29/02/2024
|
ISMAIL
|
1506004005WL020845
|
ISMAIL
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229390
|
|
MR ISMAIL ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIDAR
|
KN-06-004-005-001/295
(KAPLAPUR(A))
|
1506004005NRG24290220240741750
|
29/02/2024
|
Mrs PASHA BEGUM LAL SHAH
|
1506004005WL020847
|
Mrs PASHA BEGUM LAL SHAH
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229372
|
|
PASHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIDAR
|
KN-06-004-005-001/315
(KAPLAPUR(A))
|
1506004005NRG24290220240741691
|
29/02/2024
|
LAXMIBAI
|
1506004005WL020845
|
LAXMIBAI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899229371
|
|
LAXMIBAI
|
INDUSIND BANK(607189)
|
|
95
|
BIDAR
|
KN-06-004-005-001/4048
(KAPLAPUR(A))
|
1506004005NRG24290220240741692
|
29/02/2024
|
LAXMI
|
1506004005WL020845
|
LAXMI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229347
|
|
MRS LAXMI PARIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-005-001/985
(KAPLAPUR(A))
|
1506004005NRG24290220240741703
|
29/02/2024
|
LAXMIBAI
|
1506004005WL020845
|
LAXMIBAI
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229353
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIDAR
|
KN-06-004-005-003/4018
(KAPLAPUR(A))
|
1506004005NRG24290220240741798
|
29/02/2024
|
Mrs GEETA ASHOK
|
1506004005WL020849
|
Mrs GEETA ASHOK
|
00415
|
SBIN0020250
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229387
|
|
MRS GEETA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
98
|
BIDAR
|
KN-06-004-005-001/1106
(KAPLAPUR(A))
|
1506004005NRG24290220240741666
|
29/02/2024
|
Mrs LALITAMMA
|
1506004005WL020845
|
Mrs LALITAMMA
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899229365
|
|
Mrs LALITAMMA
|
INDUSIND BANK(607189)
|
|
99
|
BIDAR
|
KN-06-004-005-001/1310
(KAPLAPUR(A))
|
1506004005NRG24290220240741668
|
29/02/2024
|
SAVITA
|
1506004005WL020845
|
SAVITA
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229363
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIDAR
|
KN-06-004-005-001/1523
(KAPLAPUR(A))
|
1506004005NRG24290220240741725
|
29/02/2024
|
Mrs RATNAMMA BAABU
|
1506004005WL020847
|
Mrs RATNAMMA BAABU
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229367
|
|
MRS RATNAMMA BAABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIDAR
|
KN-06-004-005-001/1599
(KAPLAPUR(A))
|
1506004005NRG24290220240741735
|
29/02/2024
|
SAVITA MNG OF SNEHA
|
1506004005WL020847
|
SAVITA MNG OF SNEHA
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229383
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-005-001/1607
(KAPLAPUR(A))
|
1506004005NRG24290220240741737
|
29/02/2024
|
Mr NAVANATH KASHINATH
|
1506004005WL020847
|
Mr NAVANATH KASHINATH
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229379
|
|
MR NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIDAR
|
KN-06-004-005-001/1786
(KAPLAPUR(A))
|
1506004005NRG24290220240741675
|
29/02/2024
|
Mr DATTATRI TALGHAT
|
1506004005WL020845
|
Mr DATTATRI TALGHAT
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229391
|
|
MR DATTATRI TALGHAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIDAR
|
KN-06-004-005-001/1947
(KAPLAPUR(A))
|
1506004005NRG24290220240741679
|
29/02/2024
|
NIKITA
|
1506004005WL020845
|
NIKITA
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899229369
|
|
NIKITA ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIDAR
|
KN-06-004-005-001/1950
(KAPLAPUR(A))
|
1506004005NRG24290220240741680
|
29/02/2024
|
BHAGYASREE
|
1506004005WL020845
|
BHAGYASREE
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229344
|
|
MRS BHAGYASREE BHAGYASREE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIDAR
|
KN-06-004-005-001/1962
(KAPLAPUR(A))
|
1506004005NRG24290220240741683
|
29/02/2024
|
BHARAT
|
1506004005WL020845
|
BHARAT
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229345
|
|
MR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIDAR
|
KN-06-004-005-001/1969
(KAPLAPUR(A))
|
1506004005NRG24290220240741689
|
29/02/2024
|
MANIK
|
1506004005WL020845
|
MANIK
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229378
|
|
MR MANIK MANIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIDAR
|
KN-06-004-005-001/4060
(KAPLAPUR(A))
|
1506004005NRG24290220240741701
|
29/02/2024
|
Mr Sachin
|
1506004005WL020845
|
Mr Sachin
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229352
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIDAR
|
KN-06-004-005-003/1501
(KAPLAPUR(A))
|
1506004005NRG24290220240741784
|
29/02/2024
|
Mr SHALIWAN KOLARE
|
1506004005WL020849
|
Mr SHALIWAN KOLARE
|
00415
|
SBIN0021950
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229382
|
|
SHALIWAN KOLARE S O BASWARAJ KOLARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
110
|
BIDAR
|
KN-06-004-005-003/1770
(KAPLAPUR(A))
|
1506004005NRG24290220240741794
|
29/02/2024
|
Mrs CHINNAMMA DEVINDRA
|
1506004005WL020849
|
Mrs CHINNAMMA DEVINDRA
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229355
|
|
MRS CHINNAMMA DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIDAR
|
KN-06-004-005-003/4003
(KAPLAPUR(A))
|
1506004005NRG24290220240741797
|
29/02/2024
|
MD MUBIN
|
1506004005WL020849
|
MD MUBIN
|
00415
|
SBIN0021950
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229385
|
|
MR MD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIDAR
|
KN-06-004-005-003/4003
(KAPLAPUR(A))
|
1506004005NRG24290220240741796
|
29/02/2024
|
RUKSAN BEGUM
|
1506004005WL020849
|
RUKSAN BEGUM
|
00415
|
SBIN0021950
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899229388
|
|
MRS RUKSAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIDAR
|
KN-06-004-005-003/4018
(KAPLAPUR(A))
|
1506004005NRG24290220240741799
|
29/02/2024
|
Mr Arunkumar
|
1506004005WL020849
|
Mr Arunkumar
|
00415
|
SBIN0021950
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899229386
|
|
ARUNKUMAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
114
|
BIDAR
|
KN-06-004-005-003/1496
(KAPLAPUR(A))
|
1506004005NRG24290220240741781
|
29/02/2024
|
Mr SHAHADULA KHAJA MIYAN
|
1506004005WL020849
|
Mr SHAHADULA KHAJA MIYAN
|
00415
|
SBIN0021992
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229374
|
|
MR SHAHADULA KHAJA MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
115
|
BIDAR
|
KN-06-004-005-005/1762
(KAPLAPUR(A))
|
1506004005NRG24290220240741800
|
29/02/2024
|
DEVIDAS
|
1506004005WL020849
|
DEVIDAS
|
00415
|
SBIN0040394
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899229392
|
|
MR DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
116
|
BIDAR
|
KN-06-004-005-001/1602
(KAPLAPUR(A))
|
1506004005NRG24290220240741674
|
29/02/2024
|
ABHISHEK
|
1506004005WL020845
|
ABHISHEK
|
00468
|
UBIN0820229
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229286
|
|
ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIDAR
|
KN-06-004-005-001/1602
(KAPLAPUR(A))
|
1506004005NRG24290220240741673
|
29/02/2024
|
PARVATI
|
1506004005WL020845
|
PARVATI
|
00468
|
UBIN0820229
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229285
|
|
PARVATI W O SHANKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
118
|
BIDAR
|
KN-06-004-005-001/4051
(KAPLAPUR(A))
|
1506004005NRG24290220240741696
|
29/02/2024
|
MR MAHAMMED
|
1506004005WL020845
|
MR MAHAMMED
|
00468
|
UBIN0820229
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229284
|
|
MAHAMMED
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIDAR
|
KN-06-004-005-001/4060
(KAPLAPUR(A))
|
1506004005NRG24290220240741700
|
29/02/2024
|
MS PREMALA
|
1506004005WL020845
|
MS PREMALA
|
00468
|
UBIN0820229
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229288
|
|
PREMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
120
|
BIDAR
|
KN-06-004-005-001/4051
(KAPLAPUR(A))
|
1506004005NRG24290220240741695
|
29/02/2024
|
MISS FARHAT SULTANA
|
1506004005WL020845
|
MISS FARHAT SULTANA
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229283
|
|
MISS FARHATHSULTANA MOHAMMAD SYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
121
|
BIDAR
|
KN-06-004-005-001/1351
(KAPLAPUR(A))
|
1506004005NRG24290220240741717
|
29/02/2024
|
MRS LAXMIBAI BASAPPA
|
1506004005WL020847
|
MRS LAXMIBAI BASAPPA
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229280
|
|
LAXMIBAI W O BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
BIDAR
|
KN-06-004-005-001/1379
(KAPLAPUR(A))
|
1506004005NRG24290220240741718
|
29/02/2024
|
MRS TASLIM BEGUM
|
1506004005WL020847
|
MRS TASLIM BEGUM
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229277
|
|
TASLIM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIDAR
|
KN-06-004-005-001/1394
(KAPLAPUR(A))
|
1506004005NRG24290220240741719
|
29/02/2024
|
MRS FATHIMA BEGUM MD HAMEED KHAN
|
1506004005WL020847
|
MRS FATHIMA BEGUM MD HAMEED KHAN
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229281
|
|
MISS FATIMABEGUM HAMEEDKHAN KHANSAB
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIDAR
|
KN-06-004-005-001/977
(KAPLAPUR(A))
|
1506004005NRG24290220240741752
|
29/02/2024
|
MRS CHANDRAMMA WO HANMANTH
|
1506004005WL020847
|
MRS CHANDRAMMA WO HANMANTH
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229279
|
|
CHANDRAMMA DOHANMANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286991
|
286991
|
|
|
|
|
|
|
|