|
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-06-004-030-007/10178
(GADGI)
|
1506004030NRG24010620230088391
|
02/06/2023
|
Shivanand
|
1506004030WL001829
|
Shivanand
|
00078
|
CNRB0000448
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024776
|
|
MR SHIVANAND KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-030-007/6024
(GADGI)
|
1506004030NRG24010620230088431
|
02/06/2023
|
Narsamma
|
1506004030WL001829
|
Narsamma
|
00078
|
CNRB0000448
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024775
|
|
NARASAMMA MANIKREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-006/2183
(GADGI)
|
1506004030NRG24010620230088373
|
02/06/2023
|
Sofiyabi
|
1506004030WL001829
|
Sofiyabi
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024778
|
|
SOFIA BEE
|
KARNATAKA BANK LTD(607270)
|
|
4
|
BIDAR
|
KN-06-004-030-006/2463
(GADGI)
|
1506004030NRG24010620230088374
|
02/06/2023
|
Taherabegum
|
1506004030WL001829
|
Taherabegum
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024779
|
|
TAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDAR
|
KN-06-004-030-006/2578
(GADGI)
|
1506004030NRG24010620230088375
|
02/06/2023
|
Shaukat begum
|
1506004030WL001829
|
Shaukat begum
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024781
|
|
SOUKATBEGUM
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BIDAR
|
KN-06-004-030-006/2659
(GADGI)
|
1506004030NRG24010620230088376
|
02/06/2023
|
Haseena begum
|
1506004030WL001829
|
Haseena begum
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024784
|
|
HASEENA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
7
|
BIDAR
|
KN-06-004-030-006/2827
(GADGI)
|
1506004030NRG24010620230088377
|
02/06/2023
|
Khaji bee
|
1506004030WL001829
|
Khaji bee
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024753
|
|
MRS ZKHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-030-006/2945
(GADGI)
|
1506004030NRG24010620230088378
|
02/06/2023
|
Mr syed Khaja
|
1506004030WL001829
|
Mr syed Khaja
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024777
|
|
SYED KHAJA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
BIDAR
|
KN-06-004-030-006/2973
(GADGI)
|
1506004030NRG24010620230088379
|
02/06/2023
|
Mrs SAMREEN BEGUM
|
1506004030WL001829
|
Mrs SAMREEN BEGUM
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024752
|
|
SAMREEN BEGUM .
|
INDUSIND BANK(607189)
|
|
10
|
BIDAR
|
KN-06-004-030-006/3028
(GADGI)
|
1506004030NRG24010620230088380
|
02/06/2023
|
Mrs Tayyaba Begum Syed Aslam
|
1506004030WL001829
|
Mrs Tayyaba Begum Syed Aslam
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024732
|
|
TAYYABA BEGUM SYED ASLAM
|
KARNATAKA BANK LTD(607270)
|
|
11
|
BIDAR
|
KN-06-004-030-006/3168
(GADGI)
|
1506004030NRG24010620230088381
|
02/06/2023
|
RIZWANA BEGUM
|
1506004030WL001829
|
RIZWANA BEGUM
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024758
|
|
RIZWANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
12
|
BIDAR
|
KN-06-004-030-006/3191
(GADGI)
|
1506004030NRG24010620230088382
|
02/06/2023
|
AASIYA SULTANA
|
1506004030WL001829
|
AASIYA SULTANA
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024769
|
|
MRS AASIYASULTHANA SYED JABBAR BOWDIKABA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-030-006/3231
(GADGI)
|
1506004030NRG24010620230088383
|
02/06/2023
|
SHAIK HAMEED MIYA
|
1506004030WL001829
|
SHAIK HAMEED MIYA
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024755
|
|
MR SHAIK HAMEED MIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-030-006/3236
(GADGI)
|
1506004030NRG24010620230088384
|
02/06/2023
|
YASMIN BEGAM
|
1506004030WL001829
|
YASMIN BEGAM
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024759
|
|
MS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-030-006/526
(GADGI)
|
1506004030NRG24010620230088385
|
02/06/2023
|
Bipasha
|
1506004030WL001829
|
Bipasha
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024787
|
|
MRS BIPASHABEGUM SHAIKCHOTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-030-006/544
(GADGI)
|
1506004030NRG24010620230088386
|
02/06/2023
|
Kalavati
|
1506004030WL001829
|
Kalavati
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024780
|
|
KALAVATI
|
KARNATAKA BANK LTD(607270)
|
|
17
|
BIDAR
|
KN-06-004-030-006/7927
(GADGI)
|
1506004030NRG24010620230088387
|
02/06/2023
|
Bhagyashree
|
1506004030WL001829
|
Bhagyashree
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024764
|
|
MRS BHAGYASHREE RATHNAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-030-007/102019
(GADGI)
|
1506004030NRG24010620230088393
|
02/06/2023
|
SANJUREDDY
|
1506004030WL001829
|
SANJUREDDY
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024772
|
|
MR SANJU REDDY MANIK REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-030-007/10819
(GADGI)
|
1506004030NRG24010620230088395
|
02/06/2023
|
Somnath
|
1506004030WL001829
|
Somnath
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024748
|
|
MR SOMNATH MOMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-030-007/10819
(GADGI)
|
1506004030NRG24010620230088396
|
02/06/2023
|
Sunanda
|
1506004030WL001829
|
Sunanda
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024749
|
|
SUNANDA SOMNATH
|
KARNATAKA BANK LTD(607270)
|
|
21
|
BIDAR
|
KN-06-004-030-007/10845
(GADGI)
|
1506004030NRG24010620230088397
|
02/06/2023
|
Veershetty
|
1506004030WL001829
|
Veershetty
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024766
|
|
VEERSHETTY S O PEERGONDA METRE
|
CANARA BANK(508532)
|
|
22
|
BIDAR
|
KN-06-004-030-007/2734
(GADGI)
|
1506004030NRG24010620230088400
|
02/06/2023
|
SANJUKUMAR
|
1506004030WL001829
|
SANJUKUMAR
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024741
|
|
SANJUKUMAR
|
IDBI BANK(607095)
|
|
23
|
BIDAR
|
KN-06-004-030-007/2736
(GADGI)
|
1506004030NRG24010620230088401
|
02/06/2023
|
Siddi khan
|
1506004030WL001829
|
Siddi khan
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024783
|
|
SIDDI KHAN S O MAJED KHAN PATAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
BIDAR
|
KN-06-004-030-007/2747
(GADGI)
|
1506004030NRG24010620230088402
|
02/06/2023
|
Siddamma
|
1506004030WL001829
|
Siddamma
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024747
|
|
SIDDAMMA SHARNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
BIDAR
|
KN-06-004-030-007/2753
(GADGI)
|
1506004030NRG24010620230088403
|
02/06/2023
|
Laxmi
|
1506004030WL001829
|
Laxmi
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024746
|
|
LAXMI VEERAPAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
26
|
BIDAR
|
KN-06-004-030-007/2753
(GADGI)
|
1506004030NRG24010620230088404
|
02/06/2023
|
Veerupash
|
1506004030WL001829
|
Veerupash
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024745
|
|
VEERAPASKSHI SHARANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
BIDAR
|
KN-06-004-030-007/2762
(GADGI)
|
1506004030NRG24010620230088405
|
02/06/2023
|
Omkar
|
1506004030WL001829
|
Omkar
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024735
|
|
OMKAR MANIK
|
KARNATAKA BANK LTD(607270)
|
|
28
|
BIDAR
|
KN-06-004-030-007/2784
(GADGI)
|
1506004030NRG24010620230088406
|
02/06/2023
|
Anita
|
1506004030WL001829
|
Anita
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024751
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
BIDAR
|
KN-06-004-030-007/2800
(GADGI)
|
1506004030NRG24010620230088407
|
02/06/2023
|
Shivaraj
|
1506004030WL001829
|
Shivaraj
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024788
|
|
SHIVRAJA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
BIDAR
|
KN-06-004-030-007/2810
(GADGI)
|
1506004030NRG24010620230088409
|
02/06/2023
|
MOHAN
|
1506004030WL001829
|
MOHAN
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024737
|
|
MOHAN SIDRAM MANE
|
KARNATAKA BANK LTD(607270)
|
|
31
|
BIDAR
|
KN-06-004-030-007/2810
(GADGI)
|
1506004030NRG24010620230088410
|
02/06/2023
|
SUJATA
|
1506004030WL001829
|
SUJATA
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024736
|
|
SUJATA .
|
INDUSIND BANK(607189)
|
|
32
|
BIDAR
|
KN-06-004-030-007/2819
(GADGI)
|
1506004030NRG24010620230088411
|
02/06/2023
|
MR RAJKUMAR VITHAL RAO
|
1506004030WL001829
|
MR RAJKUMAR VITHAL RAO
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024744
|
|
MR SANTOSH VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-030-007/2954
(GADGI)
|
1506004030NRG24010620230088412
|
02/06/2023
|
Mr Sharnappa
|
1506004030WL001829
|
Mr Sharnappa
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024782
|
|
SHARNAPPA S O SAYADAPPA
|
CANARA BANK(508532)
|
|
34
|
BIDAR
|
KN-06-004-030-007/3080
(GADGI)
|
1506004030NRG24010620230088414
|
02/06/2023
|
MR BAKKAREDDY NARSAREDDY
|
1506004030WL001829
|
MR BAKKAREDDY NARSAREDDY
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024786
|
|
BAKKAREDDY S O NARSAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
35
|
BIDAR
|
KN-06-004-030-007/3080
(GADGI)
|
1506004030NRG24010620230088413
|
02/06/2023
|
MRS SARASWATI BAKKAREDDY
|
1506004030WL001829
|
MRS SARASWATI BAKKAREDDY
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024734
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BIDAR
|
KN-06-004-030-007/3088
(GADGI)
|
1506004030NRG24010620230088415
|
02/06/2023
|
MR Shivnath
|
1506004030WL001829
|
MR Shivnath
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024785
|
|
SHIVNATH S O ANNEPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BIDAR
|
KN-06-004-030-007/3093
(GADGI)
|
1506004030NRG24010620230088416
|
02/06/2023
|
MR SHIVRAJ MANIKAGONDA
|
1506004030WL001829
|
MR SHIVRAJ MANIKAGONDA
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024733
|
|
SHIVRAJ S O MANIKAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
BIDAR
|
KN-06-004-030-007/3267
(GADGI)
|
1506004030NRG24010620230088417
|
02/06/2023
|
MRS AKBAR BEE MOULOANSAB
|
1506004030WL001829
|
MRS AKBAR BEE MOULOANSAB
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024743
|
|
AKBAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIDAR
|
KN-06-004-030-007/3272
(GADGI)
|
1506004030NRG24010620230088418
|
02/06/2023
|
MRS ASMA BEGUM SYED AHMED
|
1506004030WL001829
|
MRS ASMA BEGUM SYED AHMED
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024762
|
|
MISS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-030-007/3274
(GADGI)
|
1506004030NRG24010620230088419
|
02/06/2023
|
MRS SHMEEM BEE ISMAIL SAB
|
1506004030WL001829
|
MRS SHMEEM BEE ISMAIL SAB
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024731
|
|
Shameem Begum
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BIDAR
|
KN-06-004-030-007/3296
(GADGI)
|
1506004030NRG24010620230088420
|
02/06/2023
|
MS KALAVATHI HANAMANTH
|
1506004030WL001829
|
MS KALAVATHI HANAMANTH
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024757
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
42
|
BIDAR
|
KN-06-004-030-007/3318
(GADGI)
|
1506004030NRG24010620230088421
|
02/06/2023
|
SAMEENA BEGUM
|
1506004030WL001829
|
SAMEENA BEGUM
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024754
|
|
SAMEENA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
43
|
BIDAR
|
KN-06-004-030-007/5301
(GADGI)
|
1506004030NRG24010620230088424
|
02/06/2023
|
Sharfoddin
|
1506004030WL001829
|
Sharfoddin
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024739
|
|
SHARFODDIN ISMAIL SAB
|
KARNATAKA BANK LTD(607270)
|
|
44
|
BIDAR
|
KN-06-004-030-007/5302
(GADGI)
|
1506004030NRG24010620230088425
|
02/06/2023
|
Fathima Begum
|
1506004030WL001829
|
Fathima Begum
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024740
|
|
MRS FATIMA SHARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-030-007/5304
(GADGI)
|
1506004030NRG24010620230088426
|
02/06/2023
|
Ambava
|
1506004030WL001829
|
Ambava
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024738
|
|
AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIDAR
|
KN-06-004-030-007/5319
(GADGI)
|
1506004030NRG24010620230088427
|
02/06/2023
|
Kamalamma
|
1506004030WL001829
|
Kamalamma
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024756
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BIDAR
|
KN-06-004-030-007/5418
(GADGI)
|
1506004030NRG24010620230088428
|
02/06/2023
|
MR BANDEPPA NAGAPPA
|
1506004030WL001829
|
MR BANDEPPA NAGAPPA
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024750
|
|
BANDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIDAR
|
KN-06-004-030-007/5703
(GADGI)
|
1506004030NRG24010620230088429
|
02/06/2023
|
Mohan laxman reddy
|
1506004030WL001829
|
Mohan laxman reddy
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024742
|
|
MR MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-030-007/6022
(GADGI)
|
1506004030NRG24010620230088430
|
02/06/2023
|
Krishtakumari
|
1506004030WL001829
|
Krishtakumari
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024765
|
|
MISS KRISTAKUMARI MOHAN REKULGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-030-007/7706
(GADGI)
|
1506004030NRG24010620230088432
|
02/06/2023
|
Meenakshi
|
1506004030WL001829
|
Meenakshi
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024760
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-030-007/9811
(GADGI)
|
1506004030NRG24010620230088434
|
02/06/2023
|
Syed Lateef
|
1506004030WL001829
|
Syed Lateef
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024771
|
|
MR SYED LATEEF
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-030-007/9825
(GADGI)
|
1506004030NRG24010620230088435
|
02/06/2023
|
Yasmin Begum
|
1506004030WL001829
|
Yasmin Begum
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024770
|
|
YASMIN BEGAM
|
IDBI BANK(607095)
|
|
53
|
BIDAR
|
KN-06-004-030-007/9860
(GADGI)
|
1506004030NRG24010620230088436
|
02/06/2023
|
Aasma begum
|
1506004030WL001829
|
Aasma begum
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024763
|
|
AASMA BEGAM W/O MAHAMOOD
|
BANK OF BARODA(606985)
|
|
54
|
BIDAR
|
KN-06-004-030-007/9885
(GADGI)
|
1506004030NRG24010620230088437
|
02/06/2023
|
Dayanand
|
1506004030WL001829
|
Dayanand
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024773
|
|
DAYANAND S O ARJUN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
BIDAR
|
KN-06-004-030-007/9886
(GADGI)
|
1506004030NRG24010620230088438
|
02/06/2023
|
Shivleela
|
1506004030WL001829
|
Shivleela
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024774
|
|
SHIVLEELA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
BIDAR
|
KN-06-004-030-007/9933
(GADGI)
|
1506004030NRG24010620230088439
|
02/06/2023
|
Ramreddy
|
1506004030WL001829
|
Ramreddy
|
00225
|
KARB0000076
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024768
|
|
RAMREDDY S O BAKKAREDDY R O GADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116802
|
116802
|
|
|
|
|
|
|
|
|
57
|
BIDAR
|
KN-06-004-030-007/10184
(GADGI)
|
1506004030NRG24010620230088392
|
02/06/2023
|
Tukaram
|
1506004030WL001829
|
Tukaram
|
00354
|
PUNB0500000
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024767
|
|
TUKARAM NAGAGONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
58
|
BIDAR
|
KN-06-004-030-007/10204
(GADGI)
|
1506004030NRG24010620230088394
|
02/06/2023
|
Sathayapalreddy
|
1506004030WL001829
|
Sathayapalreddy
|
00415
|
SBIN0020250
|
2163
|
2163
|
Processed
|
08/06/2023
|
|
2312024761
|
|
MR SATYAPAL S REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125454
|
125454
|
|
|
|
|
|
|
|