|
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-06-004-009-001/127
(CHAMBOL)
|
1506004009NRG24120920230449160
|
12/09/2023
|
Pundlik
|
1506004009WL009246
|
Pundlik
|
00045
|
BARB0VJBIDA
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301253
|
|
PUNDLIK S O BANDAGAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-009-005/647
(CHAMBOL)
|
1506004009NRG24120920230449150
|
12/09/2023
|
Hanima Bee
|
1506004009WL009245
|
Hanima Bee
|
00051
|
MAHB0001483
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301260
|
|
Mrs. HANIMABI GAFUR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-009-001/1635
(CHAMBOL)
|
1506004009NRG24120920230449162
|
12/09/2023
|
Sangeta
|
1506004009WL009246
|
Sangeta
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301162
|
|
SANGEETA WO SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BIDAR
|
KN-06-004-009-001/1635
(CHAMBOL)
|
1506004009NRG24120920230449161
|
12/09/2023
|
Shivraj
|
1506004009WL009246
|
Shivraj
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301133
|
|
SHIVARAJ S O APPANNA
|
CANARA BANK(508532)
|
|
5
|
BIDAR
|
KN-06-004-009-001/1819
(CHAMBOL)
|
1506004009NRG24120920230449163
|
12/09/2023
|
BHARATI
|
1506004009WL009246
|
BHARATI
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301174
|
|
BHARATI
|
CANARA BANK(508532)
|
|
6
|
BIDAR
|
KN-06-004-009-001/1921
(CHAMBOL)
|
1506004009NRG24120920230449165
|
12/09/2023
|
KANTAMMA
|
1506004009WL009246
|
KANTAMMA
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301151
|
|
KANTHAMMA SIDRAM
|
GENERAL POST OFFICE(607245)
|
|
7
|
BIDAR
|
KN-06-004-009-001/1921
(CHAMBOL)
|
1506004009NRG24120920230449164
|
12/09/2023
|
Sidram
|
1506004009WL009246
|
Sidram
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301149
|
|
SIDRAM
|
GENERAL POST OFFICE(607245)
|
|
8
|
BIDAR
|
KN-06-004-009-001/194
(CHAMBOL)
|
1506004009NRG24120920230449166
|
12/09/2023
|
Laxmi
|
1506004009WL009246
|
Laxmi
|
00078
|
CNRB0000448
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301179
|
|
LAXMI
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-009-001/213994
(CHAMBOL)
|
1506004009NRG24120920230449169
|
12/09/2023
|
Kallappa
|
1506004009WL009246
|
Kallappa
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301175
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
10
|
BIDAR
|
KN-06-004-009-001/213994
(CHAMBOL)
|
1506004009NRG24120920230449170
|
12/09/2023
|
Kasturi
|
1506004009WL009246
|
Kasturi
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301173
|
|
KASTURBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-009-001/222
(CHAMBOL)
|
1506004009NRG24120920230449111
|
12/09/2023
|
JAGDISH
|
1506004009WL009245
|
JAGDISH
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301155
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIDAR
|
KN-06-004-009-001/222
(CHAMBOL)
|
1506004009NRG24120920230449110
|
12/09/2023
|
Kalpana
|
1506004009WL009245
|
Kalpana
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301224
|
|
KALPANA WO MALLIKARJUN
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-009-001/252
(CHAMBOL)
|
1506004009NRG24120920230449113
|
12/09/2023
|
Mallamma
|
1506004009WL009245
|
Mallamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301141
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BIDAR
|
KN-06-004-009-001/44
(CHAMBOL)
|
1506004009NRG24120920230449179
|
12/09/2023
|
Dropati
|
1506004009WL009246
|
Dropati
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301161
|
|
DROPATI
|
CANARA BANK(508532)
|
|
15
|
BIDAR
|
KN-06-004-009-001/62
(CHAMBOL)
|
1506004009NRG24120920230449183
|
12/09/2023
|
Ratnamma
|
1506004009WL009246
|
Ratnamma
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301226
|
|
RATNAMMA WIFE OF ESHAPPA
|
CANARA BANK(508532)
|
|
16
|
BIDAR
|
KN-06-004-009-001/693
(CHAMBOL)
|
1506004009NRG24120920230449185
|
12/09/2023
|
Jaishila
|
1506004009WL009246
|
Jaishila
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301222
|
|
JAISHILA
|
CANARA BANK(508532)
|
|
17
|
BIDAR
|
KN-06-004-009-001/693
(CHAMBOL)
|
1506004009NRG24120920230449184
|
12/09/2023
|
SANJUKUMAR
|
1506004009WL009246
|
SANJUKUMAR
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301178
|
|
SANJUKUMAR S/O SHIVRAJ R/O CHAMBOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
BIDAR
|
KN-06-004-009-001/696
(CHAMBOL)
|
1506004009NRG24120920230449187
|
12/09/2023
|
Rukmini
|
1506004009WL009246
|
Rukmini
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301148
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
19
|
BIDAR
|
KN-06-004-009-001/721
(CHAMBOL)
|
1506004009NRG24120920230449188
|
12/09/2023
|
Kasturbai
|
1506004009WL009246
|
Kasturbai
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301223
|
|
KASTUR BAI
|
CANARA BANK(508532)
|
|
20
|
BIDAR
|
KN-06-004-009-001/728
(CHAMBOL)
|
1506004009NRG24120920230449190
|
12/09/2023
|
Kavita
|
1506004009WL009246
|
Kavita
|
00078
|
CNRB0000448
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301227
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
21
|
BIDAR
|
KN-06-004-009-004/1258
(CHAMBOL)
|
1506004009NRG24120920230449211
|
12/09/2023
|
Preeti
|
1506004009WL009253
|
Preeti
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301251
|
|
PREETI WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-009-004/1917
(CHAMBOL)
|
1506004009NRG24120920230449085
|
12/09/2023
|
PARVATHI
|
1506004009WL009244
|
PARVATHI
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301228
|
|
PARVATI
|
CANARA BANK(508532)
|
|
23
|
BIDAR
|
KN-06-004-009-004/213937
(CHAMBOL)
|
1506004009NRG24120920230449212
|
12/09/2023
|
Chandrakala
|
1506004009WL009253
|
Chandrakala
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301188
|
|
CHENDRAKALA
|
CANARA BANK(508532)
|
|
24
|
BIDAR
|
KN-06-004-009-004/214104
(CHAMBOL)
|
1506004009NRG24120920230449213
|
12/09/2023
|
Shubhamma
|
1506004009WL009253
|
Shubhamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301182
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
25
|
BIDAR
|
KN-06-004-009-004/528
(CHAMBOL)
|
1506004009NRG24120920230449088
|
12/09/2023
|
Rajamma
|
1506004009WL009244
|
Rajamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301221
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
26
|
BIDAR
|
KN-06-004-009-004/528
(CHAMBOL)
|
1506004009NRG24180420230004675
|
12/09/2023
|
Rajamma
|
1506004009WL000154
|
Rajamma
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301220
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
27
|
BIDAR
|
KN-06-004-009-004/528
(CHAMBOL)
|
1506004009NRG24120920230449089
|
12/09/2023
|
Shivraj
|
1506004009WL009244
|
Shivraj
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301150
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
28
|
BIDAR
|
KN-06-004-009-004/528
(CHAMBOL)
|
1506004009NRG24180420230004676
|
12/09/2023
|
Shivraj
|
1506004009WL000154
|
Shivraj
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301140
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
29
|
BIDAR
|
KN-06-004-009-004/531
(CHAMBOL)
|
1506004009NRG24180420230004677
|
12/09/2023
|
Mallamma
|
1506004009WL000154
|
Mallamma
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301208
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
30
|
BIDAR
|
KN-06-004-009-004/533
(CHAMBOL)
|
1506004009NRG24180420230004678
|
12/09/2023
|
Kallappa
|
1506004009WL000154
|
Kallappa
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301163
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
31
|
BIDAR
|
KN-06-004-009-004/533
(CHAMBOL)
|
1506004009NRG24120920230449090
|
12/09/2023
|
Kallappa
|
1506004009WL009244
|
Kallappa
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301159
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
32
|
BIDAR
|
KN-06-004-009-004/533
(CHAMBOL)
|
1506004009NRG24120920230449091
|
12/09/2023
|
Shobha
|
1506004009WL009244
|
Shobha
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301144
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
33
|
BIDAR
|
KN-06-004-009-004/533
(CHAMBOL)
|
1506004009NRG24180420230004679
|
12/09/2023
|
Shobha
|
1506004009WL000154
|
Shobha
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301145
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
34
|
BIDAR
|
KN-06-004-009-004/535
(CHAMBOL)
|
1506004009NRG24120920230449092
|
12/09/2023
|
Shardamma
|
1506004009WL009244
|
Shardamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301230
|
|
SHARDAMMA
|
CANARA BANK(508532)
|
|
35
|
BIDAR
|
KN-06-004-009-004/542
(CHAMBOL)
|
1506004009NRG24120920230449220
|
12/09/2023
|
Anita
|
1506004009WL009253
|
Anita
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301249
|
|
ANITA
|
CANARA BANK(508532)
|
|
36
|
BIDAR
|
KN-06-004-009-004/542
(CHAMBOL)
|
1506004009NRG24120920230449221
|
12/09/2023
|
Fharnadis
|
1506004009WL009253
|
Fharnadis
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301250
|
|
FARNANDIS
|
CANARA BANK(508532)
|
|
37
|
BIDAR
|
KN-06-004-009-004/545
(CHAMBOL)
|
1506004009NRG24120920230449094
|
12/09/2023
|
Rangamma
|
1506004009WL009244
|
Rangamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301134
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
38
|
BIDAR
|
KN-06-004-009-004/545
(CHAMBOL)
|
1506004009NRG24180420230004681
|
12/09/2023
|
Rangamma
|
1506004009WL000154
|
Rangamma
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301135
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
39
|
BIDAR
|
KN-06-004-009-004/546
(CHAMBOL)
|
1506004009NRG24180420230004682
|
12/09/2023
|
Jagdevi
|
1506004009WL000154
|
Jagdevi
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301147
|
|
JAGDEVI
|
CANARA BANK(508532)
|
|
40
|
BIDAR
|
KN-06-004-009-004/546
(CHAMBOL)
|
1506004009NRG24120920230449095
|
12/09/2023
|
Jagdevi
|
1506004009WL009244
|
Jagdevi
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301146
|
|
JAGDEVI
|
CANARA BANK(508532)
|
|
41
|
BIDAR
|
KN-06-004-009-004/546
(CHAMBOL)
|
1506004009NRG24120920230449096
|
12/09/2023
|
Manohar
|
1506004009WL009244
|
Manohar
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301166
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
42
|
BIDAR
|
KN-06-004-009-004/546
(CHAMBOL)
|
1506004009NRG24180420230004683
|
12/09/2023
|
Manohar
|
1506004009WL000154
|
Manohar
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301165
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
43
|
BIDAR
|
KN-06-004-009-004/549
(CHAMBOL)
|
1506004009NRG24180420230004686
|
12/09/2023
|
Tulsemma
|
1506004009WL000154
|
Tulsemma
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301176
|
|
TULSAMMA RAMANNA
|
CANARA BANK(508532)
|
|
44
|
BIDAR
|
KN-06-004-009-004/549
(CHAMBOL)
|
1506004009NRG24120920230449098
|
12/09/2023
|
Tulsemma
|
1506004009WL009244
|
Tulsemma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301177
|
|
TULSAMMA RAMANNA
|
CANARA BANK(508532)
|
|
45
|
BIDAR
|
KN-06-004-009-004/550
(CHAMBOL)
|
1506004009NRG24120920230449100
|
12/09/2023
|
Kashinath
|
1506004009WL009244
|
Kashinath
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301139
|
|
KASHAPPA S O SIDARAM
|
CANARA BANK(508532)
|
|
46
|
BIDAR
|
KN-06-004-009-004/550
(CHAMBOL)
|
1506004009NRG24180420230004688
|
12/09/2023
|
Kashinath
|
1506004009WL000154
|
Kashinath
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301138
|
|
KASHAPPA S O SIDARAM
|
CANARA BANK(508532)
|
|
47
|
BIDAR
|
KN-06-004-009-004/550
(CHAMBOL)
|
1506004009NRG24180420230004687
|
12/09/2023
|
Satyamma
|
1506004009WL000154
|
Satyamma
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301136
|
|
SATYAMMA
|
CANARA BANK(508532)
|
|
48
|
BIDAR
|
KN-06-004-009-004/550
(CHAMBOL)
|
1506004009NRG24120920230449099
|
12/09/2023
|
Satyamma
|
1506004009WL009244
|
Satyamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301137
|
|
SATYAMMA
|
CANARA BANK(508532)
|
|
49
|
BIDAR
|
KN-06-004-009-004/558
(CHAMBOL)
|
1506004009NRG24120920230449101
|
12/09/2023
|
Paramma
|
1506004009WL009244
|
Paramma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301219
|
|
PARAMA
|
CANARA BANK(508532)
|
|
50
|
BIDAR
|
KN-06-004-009-004/575
(CHAMBOL)
|
1506004009NRG24120920230449224
|
12/09/2023
|
Baburao
|
1506004009WL009253
|
Baburao
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301183
|
|
MR BABURAO MARUTHEPPA MADIWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-009-004/575
(CHAMBOL)
|
1506004009NRG24120920230449222
|
12/09/2023
|
sharnamma
|
1506004009WL009253
|
sharnamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301248
|
|
SHARNAMMA
|
CANARA BANK(508532)
|
|
52
|
BIDAR
|
KN-06-004-009-004/585
(CHAMBOL)
|
1506004009NRG24120920230449200
|
12/09/2023
|
jagadevi
|
1506004009WL009249
|
jagadevi
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359301171
|
|
JAGADEVI
|
CANARA BANK(508532)
|
|
53
|
BIDAR
|
KN-06-004-009-004/585
(CHAMBOL)
|
1506004009NRG24120920230449197
|
12/09/2023
|
Revanappa
|
1506004009WL009248
|
Revanappa
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359301129
|
|
REVANAPPA SO BHIMANNA HUGAR SO BHIMANNA
|
CANARA BANK(508532)
|
|
54
|
BIDAR
|
KN-06-004-009-004/603
(CHAMBOL)
|
1506004009NRG24120920230449225
|
12/09/2023
|
Gautam
|
1506004009WL009253
|
Gautam
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301245
|
|
MR GOUTAM SHANKAR JALADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-009-004/607
(CHAMBOL)
|
1506004009NRG24120920230449226
|
12/09/2023
|
Sivamma
|
1506004009WL009253
|
Sivamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301189
|
|
SHIVAMMA W O SHANKAR
|
CANARA BANK(508532)
|
|
56
|
BIDAR
|
KN-06-004-009-004/624
(CHAMBOL)
|
1506004009NRG24120920230449228
|
12/09/2023
|
Jalindhar
|
1506004009WL009253
|
Jalindhar
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301247
|
|
jalindar son of bheem rao
|
CANARA BANK(508532)
|
|
57
|
BIDAR
|
KN-06-004-009-004/624
(CHAMBOL)
|
1506004009NRG24120920230449227
|
12/09/2023
|
Mallamma
|
1506004009WL009253
|
Mallamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301185
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIDAR
|
KN-06-004-009-004/626
(CHAMBOL)
|
1506004009NRG24120920230449103
|
12/09/2023
|
Kalpana
|
1506004009WL009244
|
Kalpana
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301169
|
|
KALPANA
|
CANARA BANK(508532)
|
|
59
|
BIDAR
|
KN-06-004-009-004/626
(CHAMBOL)
|
1506004009NRG24180420230004691
|
12/09/2023
|
Kalpana
|
1506004009WL000154
|
Kalpana
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301168
|
|
KALPANA
|
CANARA BANK(508532)
|
|
60
|
BIDAR
|
KN-06-004-009-004/628
(CHAMBOL)
|
1506004009NRG24180420230004693
|
12/09/2023
|
Beerappa
|
1506004009WL000154
|
Beerappa
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301170
|
|
BIRAPPA
|
CANARA BANK(508532)
|
|
61
|
BIDAR
|
KN-06-004-009-004/628
(CHAMBOL)
|
1506004009NRG24180420230004692
|
12/09/2023
|
Premala
|
1506004009WL000154
|
Premala
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301172
|
|
PRAMALA
|
CANARA BANK(508532)
|
|
62
|
BIDAR
|
KN-06-004-009-004/639
(CHAMBOL)
|
1506004009NRG24120920230449203
|
12/09/2023
|
Ganpati
|
1506004009WL009250
|
Ganpati
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359301156
|
|
GANPATI
|
CANARA BANK(508532)
|
|
63
|
BIDAR
|
KN-06-004-009-004/639
(CHAMBOL)
|
1506004009NRG24120920230449202
|
12/09/2023
|
Kalpana
|
1506004009WL009250
|
Kalpana
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359301187
|
|
KALPANA
|
CANARA BANK(508532)
|
|
64
|
BIDAR
|
KN-06-004-009-004/818
(CHAMBOL)
|
1506004009NRG24120920230449231
|
12/09/2023
|
Rajappa
|
1506004009WL009253
|
Rajappa
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301184
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
65
|
BIDAR
|
KN-06-004-009-004/818
(CHAMBOL)
|
1506004009NRG24120920230449232
|
12/09/2023
|
Shushilamma
|
1506004009WL009253
|
Shushilamma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301246
|
|
SUSHILAMMA WIFE OF RAJAPPA
|
CANARA BANK(508532)
|
|
66
|
BIDAR
|
KN-06-004-009-004/867
(CHAMBOL)
|
1506004009NRG24120920230449208
|
12/09/2023
|
Maruti
|
1506004009WL009252
|
Maruti
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359301197
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BIDAR
|
KN-06-004-009-004/867
(CHAMBOL)
|
1506004009NRG24180420230004695
|
12/09/2023
|
Maruti
|
1506004009WL000154
|
Maruti
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301198
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BIDAR
|
KN-06-004-009-004/882
(CHAMBOL)
|
1506004009NRG24180420230004698
|
12/09/2023
|
Ashok Sagar
|
1506004009WL000154
|
Ashok Sagar
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301164
|
|
ASHOK SAGAR
|
CANARA BANK(508532)
|
|
69
|
BIDAR
|
KN-06-004-009-004/882
(CHAMBOL)
|
1506004009NRG24180420230004696
|
12/09/2023
|
Lalappa
|
1506004009WL000154
|
Lalappa
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301157
|
|
LALAPPA
|
CANARA BANK(508532)
|
|
70
|
BIDAR
|
KN-06-004-009-004/882
(CHAMBOL)
|
1506004009NRG24120920230449105
|
12/09/2023
|
Lalappa
|
1506004009WL009244
|
Lalappa
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301158
|
|
LALAPPA
|
CANARA BANK(508532)
|
|
71
|
BIDAR
|
KN-06-004-009-004/882
(CHAMBOL)
|
1506004009NRG24180420230004697
|
12/09/2023
|
Lalitabai
|
1506004009WL000154
|
Lalitabai
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301160
|
|
LALITA BAI
|
CANARA BANK(508532)
|
|
72
|
BIDAR
|
KN-06-004-009-004/887
(CHAMBOL)
|
1506004009NRG24180420230004699
|
12/09/2023
|
Chitramma
|
1506004009WL000154
|
Chitramma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301167
|
|
CHITRAMMA
|
CANARA BANK(508532)
|
|
73
|
BIDAR
|
KN-06-004-009-004/887
(CHAMBOL)
|
1506004009NRG24120920230449106
|
12/09/2023
|
John
|
1506004009WL009244
|
John
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301190
|
|
JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIDAR
|
KN-06-004-009-004/893
(CHAMBOL)
|
1506004009NRG24120920230449234
|
12/09/2023
|
Reshma
|
1506004009WL009253
|
Reshma
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
10/11/2023
|
|
7359301209
|
|
ReshmaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BIDAR
|
KN-06-004-009-004/912
(CHAMBOL)
|
1506004009NRG24120920230449108
|
12/09/2023
|
Nirmala
|
1506004009WL009244
|
Nirmala
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301200
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIDAR
|
KN-06-004-009-004/912
(CHAMBOL)
|
1506004009NRG24180420230004701
|
12/09/2023
|
Nirmala
|
1506004009WL000154
|
Nirmala
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301199
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIDAR
|
KN-06-004-009-004/916
(CHAMBOL)
|
1506004009NRG24120920230449204
|
12/09/2023
|
Abhishek
|
1506004009WL009250
|
Abhishek
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359301195
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
78
|
BIDAR
|
KN-06-004-009-005/1776
(CHAMBOL)
|
1506004009NRG24120920230449116
|
12/09/2023
|
Mohan
|
1506004009WL009245
|
Mohan
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301152
|
|
MR MOHAN BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-009-005/1776
(CHAMBOL)
|
1506004009NRG24120920230449117
|
12/09/2023
|
Sundar
|
1506004009WL009245
|
Sundar
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301181
|
|
SUNDAR BIMANNA
|
CANARA BANK(508532)
|
|
80
|
BIDAR
|
KN-06-004-009-005/2073
(CHAMBOL)
|
1506004009NRG24120920230449122
|
12/09/2023
|
Rajgonda
|
1506004009WL009245
|
Rajgonda
|
00078
|
CNRB0000448
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301143
|
|
RAJGOND SANGULGENOUR MADGOND
|
CANARA BANK(508532)
|
|
81
|
BIDAR
|
KN-06-004-009-005/213946
(CHAMBOL)
|
1506004009NRG24120920230449123
|
12/09/2023
|
chitramma
|
1506004009WL009245
|
chitramma
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301142
|
|
CHITARMMA METARENOOR W O BHIMAPPA
|
CANARA BANK(508532)
|
|
82
|
BIDAR
|
KN-06-004-009-005/214082
(CHAMBOL)
|
1506004009NRG24120920230449136
|
12/09/2023
|
Chitramma
|
1506004009WL009245
|
Chitramma
|
00078
|
CNRB0000448
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301153
|
|
CHITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BIDAR
|
KN-06-004-009-005/567
(CHAMBOL)
|
1506004009NRG24120920230449143
|
12/09/2023
|
Jagannath
|
1506004009WL009245
|
Jagannath
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301132
|
|
JAGNATH S O TIPPGOUNDA CHAMBOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
84
|
BIDAR
|
KN-06-004-009-005/661
(CHAMBOL)
|
1506004009NRG24120920230449155
|
12/09/2023
|
Ganapati
|
1506004009WL009245
|
Ganapati
|
00078
|
CNRB0000448
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301154
|
|
VADDENOOR GANAPATI S O BHIMGOND R O KANN
|
CANARA BANK(508532)
|
|
85
|
BIDAR
|
KN-06-004-009-005/662
(CHAMBOL)
|
1506004009NRG24120920230449156
|
12/09/2023
|
Sunita
|
1506004009WL009245
|
Sunita
|
00078
|
CNRB0000448
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301180
|
|
MS NALLOLLA LAXJMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93536
|
93536
|
|
|
|
|
|
|
|
|
86
|
BIDAR
|
KN-06-004-009-005/214092
(CHAMBOL)
|
1506004009NRG24120920230449141
|
12/09/2023
|
Vasanth
|
1506004009WL009245
|
Vasanth
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301231
|
|
VASANTH SO YESHAPPA
|
CANARA BANK(508532)
|
|
87
|
BIDAR
|
KN-06-004-009-005/567
(CHAMBOL)
|
1506004009NRG24120920230449142
|
12/09/2023
|
Rajamma
|
1506004009WL009245
|
Rajamma
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301239
|
|
MISS RAJAMMAA JAGANATH GONDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIDAR
|
KN-06-004-009-005/590
(CHAMBOL)
|
1506004009NRG24120920230449147
|
12/09/2023
|
Dilip
|
1506004009WL009245
|
Dilip
|
00225
|
KARB0000076
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301241
|
|
KOTHUR DILIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
89
|
BIDAR
|
KN-06-004-009-004/632
(CHAMBOL)
|
1506004009NRG24120920230449229
|
12/09/2023
|
Ashish
|
1506004009WL009253
|
Ashish
|
00354
|
PUNB0500000
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301256
|
|
ASHISH S/O DATTU BHOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIDAR
|
KN-06-004-009-004/700
(CHAMBOL)
|
1506004009NRG24120920230449104
|
12/09/2023
|
Shantappa
|
1506004009WL009244
|
Shantappa
|
00354
|
PUNB0500000
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301258
|
|
SHANTAPPA GANGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIDAR
|
KN-06-004-009-005/572
(CHAMBOL)
|
1506004009NRG24120920230449145
|
12/09/2023
|
Rajappa
|
1506004009WL009245
|
Rajappa
|
00354
|
PUNB0500000
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301264
|
|
RAJAPPA S/O TIPPAGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
92
|
BIDAR
|
KN-06-004-009-001/214083
(CHAMBOL)
|
1506004009NRG24120920230449172
|
12/09/2023
|
Tabita
|
1506004009WL009246
|
Tabita
|
00415
|
SBIN0001972
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301225
|
|
TABITA
|
CANARA BANK(508532)
|
|
93
|
BIDAR
|
KN-06-004-009-001/52
(CHAMBOL)
|
1506004009NRG24120920230449182
|
12/09/2023
|
Maremma
|
1506004009WL009246
|
Maremma
|
00415
|
SBIN0001972
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301229
|
|
MISS MAREMMA ESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-009-004/213905
(CHAMBOL)
|
1506004009NRG24120920230449193
|
12/09/2023
|
Pinku
|
1506004009WL009247
|
Pinku
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359301192
|
|
PINKU
|
CANARA BANK(508532)
|
|
95
|
BIDAR
|
KN-06-004-009-004/214107
(CHAMBOL)
|
1506004009NRG24120920230449087
|
12/09/2023
|
Anita
|
1506004009WL009244
|
Anita
|
00415
|
SBIN0001972
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301216
|
|
MRS ANITA VAIJINATH SIDGONDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-009-004/214107
(CHAMBOL)
|
1506004009NRG24180420230004674
|
12/09/2023
|
Anita
|
1506004009WL000154
|
Anita
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301215
|
|
MRS ANITA VAIJINATH SIDGONDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIDAR
|
KN-06-004-009-004/214107
(CHAMBOL)
|
1506004009NRG24180420230004673
|
12/09/2023
|
Vaijinath
|
1506004009WL000154
|
Vaijinath
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301214
|
|
MR VAIJINATH JAGANATH SIDGONDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIDAR
|
KN-06-004-009-004/628
(CHAMBOL)
|
1506004009NRG24180420230004694
|
12/09/2023
|
OMNATH
|
1506004009WL000154
|
OMNATH
|
00415
|
SBIN0001972
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301213
|
|
MR OMNATH BEERAPPA CHANGONDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIDAR
|
KN-06-004-009-004/912
(CHAMBOL)
|
1506004009NRG24180420230004700
|
12/09/2023
|
Niranjappa
|
1506004009WL000154
|
Niranjappa
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301201
|
|
NIRANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIDAR
|
KN-06-004-009-004/912
(CHAMBOL)
|
1506004009NRG24120920230449107
|
12/09/2023
|
Niranjappa
|
1506004009WL009244
|
Niranjappa
|
00415
|
SBIN0001972
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301202
|
|
NIRANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIDAR
|
KN-06-004-009-005/1776
(CHAMBOL)
|
1506004009NRG24120920230449115
|
12/09/2023
|
Shankaremma
|
1506004009WL009245
|
Shankaremma
|
00415
|
SBIN0001972
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301238
|
|
MRS SHANKREMMA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-009-005/1779
(CHAMBOL)
|
1506004009NRG24120920230449119
|
12/09/2023
|
Sudhakar
|
1506004009WL009245
|
Sudhakar
|
00415
|
SBIN0001972
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359301234
|
|
MR SUDHAKAR SANJUGOND SANGNALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIDAR
|
KN-06-004-009-005/213949
(CHAMBOL)
|
1506004009NRG24120920230449125
|
12/09/2023
|
Kantamma
|
1506004009WL009245
|
Kantamma
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301204
|
|
MRS KANTAMMA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIDAR
|
KN-06-004-009-005/213950
(CHAMBOL)
|
1506004009NRG24120920230449128
|
12/09/2023
|
Lalamma
|
1506004009WL009245
|
Lalamma
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301207
|
|
MRS LALAMMA GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIDAR
|
KN-06-004-009-005/213954
(CHAMBOL)
|
1506004009NRG24120920230449131
|
12/09/2023
|
Sushilamma
|
1506004009WL009245
|
Sushilamma
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301194
|
|
MRS SUSHILAMMA GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIDAR
|
KN-06-004-009-005/213992
(CHAMBOL)
|
1506004009NRG24120920230449135
|
12/09/2023
|
Hanmanth
|
1506004009WL009245
|
Hanmanth
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301252
|
|
HANMANTH S O NINGAPPA R O KANNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
107
|
BIDAR
|
KN-06-004-009-005/214084
(CHAMBOL)
|
1506004009NRG24120920230449138
|
12/09/2023
|
Surekha
|
1506004009WL009245
|
Surekha
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301240
|
|
MISS SUREKHA UMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIDAR
|
KN-06-004-009-005/214084
(CHAMBOL)
|
1506004009NRG24120920230449139
|
12/09/2023
|
umesh
|
1506004009WL009245
|
umesh
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301243
|
|
MR UMESH TIPAGONDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIDAR
|
KN-06-004-009-005/572
(CHAMBOL)
|
1506004009NRG24120920230449144
|
12/09/2023
|
sangeeta
|
1506004009WL009245
|
sangeeta
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301236
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
BIDAR
|
KN-06-004-009-005/646
(CHAMBOL)
|
1506004009NRG24120920230449148
|
12/09/2023
|
Sundramma
|
1506004009WL009245
|
Sundramma
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301259
|
|
SUNDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BIDAR
|
KN-06-004-009-005/647
(CHAMBOL)
|
1506004009NRG24120920230449149
|
12/09/2023
|
Gafoor
|
1506004009WL009245
|
Gafoor
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301218
|
|
MR GAFOOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIDAR
|
KN-06-004-009-005/648
(CHAMBOL)
|
1506004009NRG24120920230449151
|
12/09/2023
|
Basamma
|
1506004009WL009245
|
Basamma
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301233
|
|
MRS BASAMMA SHARNAPPAGOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIDAR
|
KN-06-004-009-005/659
(CHAMBOL)
|
1506004009NRG24120920230449153
|
12/09/2023
|
Omkar
|
1506004009WL009245
|
Omkar
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301217
|
|
MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIDAR
|
KN-06-004-009-005/661
(CHAMBOL)
|
1506004009NRG24120920230449154
|
12/09/2023
|
Sharnamma
|
1506004009WL009245
|
Sharnamma
|
00415
|
SBIN0001972
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301242
|
|
MRS SHARANAMMA GANAPATHI WADEDOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIDAR
|
KN-06-004-009-005/664
(CHAMBOL)
|
1506004009NRG24120920230449157
|
12/09/2023
|
Sabiya
|
1506004009WL009245
|
Sabiya
|
00415
|
SBIN0001972
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301261
|
|
MRS SABIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIDAR
|
KN-06-004-009-005/666
(CHAMBOL)
|
1506004009NRG24120920230449159
|
12/09/2023
|
Bhagyavanti
|
1506004009WL009245
|
Bhagyavanti
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301235
|
|
MISS BHAGYAVATI BIRAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
117
|
BIDAR
|
KN-06-004-009-005/213949
(CHAMBOL)
|
1506004009NRG24120920230449127
|
12/09/2023
|
Reshma
|
1506004009WL009245
|
Reshma
|
00415
|
SBIN0017791
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301206
|
|
MRS RESHMA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIDAR
|
KN-06-004-009-005/213950
(CHAMBOL)
|
1506004009NRG24120920230449129
|
12/09/2023
|
Sudharani
|
1506004009WL009245
|
Sudharani
|
00415
|
SBIN0017791
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301205
|
|
MRS SUDHARANI SUDHKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIDAR
|
KN-06-004-009-005/213954
(CHAMBOL)
|
1506004009NRG24120920230449132
|
12/09/2023
|
Kalpana
|
1506004009WL009245
|
Kalpana
|
00415
|
SBIN0017791
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301196
|
|
MRS KALPANA RAJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIDAR
|
KN-06-004-009-005/213954
(CHAMBOL)
|
1506004009NRG24120920230449133
|
12/09/2023
|
Rajkumar
|
1506004009WL009245
|
Rajkumar
|
00415
|
SBIN0017791
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301265
|
|
MR RAJKUMAR GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIDAR
|
KN-06-004-009-005/214082
(CHAMBOL)
|
1506004009NRG24120920230449137
|
12/09/2023
|
Ganapati
|
1506004009WL009245
|
Ganapati
|
00415
|
SBIN0017791
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301262
|
|
GANPATHI S O SHARNAPPA KANALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
122
|
BIDAR
|
KN-06-004-009-005/590
(CHAMBOL)
|
1506004009NRG24120920230449146
|
12/09/2023
|
Shalamma
|
1506004009WL009245
|
Shalamma
|
00415
|
SBIN0017791
|
1264
|
1264
|
Rejected
|
10/11/2023
|
|
7359301244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BIDAR
|
KN-06-004-009-005/665
(CHAMBOL)
|
1506004009NRG24120920230449158
|
12/09/2023
|
Paramma
|
1506004009WL009245
|
Paramma
|
00415
|
SBIN0017791
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301237
|
|
MRS PARAMMA GOVINDSAGANALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
124
|
BIDAR
|
KN-06-004-009-005/1833
(CHAMBOL)
|
1506004009NRG24120920230449120
|
12/09/2023
|
Mohammad Imran Khan
|
1506004009WL009245
|
Mohammad Imran Khan
|
00415
|
SBIN0020250
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7359301263
|
|
MOHAMMED IMRAN KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
125
|
BIDAR
|
KN-06-004-009-001/454
(CHAMBOL)
|
1506004009NRG24120920230449180
|
12/09/2023
|
Sangeeta
|
1506004009WL009246
|
Sangeeta
|
00415
|
SBIN0040394
|
316
|
316
|
Rejected
|
10/11/2023
|
|
7359301254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BIDAR
|
KN-06-004-009-004/632
(CHAMBOL)
|
1506004009NRG24120920230449230
|
12/09/2023
|
joshuva
|
1506004009WL009253
|
joshuva
|
00415
|
SBIN0040394
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301257
|
|
JOSHUVA DATTU BHOSLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
127
|
BIDAR
|
KN-06-004-009-004/547
(CHAMBOL)
|
1506004009NRG24180420230004685
|
12/09/2023
|
Kashinath
|
1506004009WL000154
|
Kashinath
|
00468
|
UBIN0901962
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301255
|
|
KASHINATH S/O SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
128
|
BIDAR
|
KN-06-004-009-001/252
(CHAMBOL)
|
1506004009NRG24120920230449112
|
12/09/2023
|
Sidramshetty
|
1506004009WL009245
|
Sidramshetty
|
00652
|
PKGB0011054
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301186
|
|
SIDRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
BIDAR
|
KN-06-004-009-004/626
(CHAMBOL)
|
1506004009NRG24120920230449102
|
12/09/2023
|
Viaykumar
|
1506004009WL009244
|
Viaykumar
|
00652
|
PKGB0011054
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301210
|
|
VIJAY KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BIDAR
|
KN-06-004-009-004/626
(CHAMBOL)
|
1506004009NRG24180420230004690
|
12/09/2023
|
Viaykumar
|
1506004009WL000154
|
Viaykumar
|
00652
|
PKGB0011054
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301211
|
|
VIJAY KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
131
|
BIDAR
|
KN-06-004-009-004/214014
(CHAMBOL)
|
1506004009NRG24120920230449086
|
12/09/2023
|
JYOTI
|
1506004009WL009244
|
JYOTI
|
00652
|
PKGB0011087
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301212
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
BIDAR
|
KN-06-004-009-004/545
(CHAMBOL)
|
1506004009NRG24120920230449093
|
12/09/2023
|
Mallappa
|
1506004009WL009244
|
Mallappa
|
00652
|
PKGB0011087
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359301130
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
133
|
BIDAR
|
KN-06-004-009-004/545
(CHAMBOL)
|
1506004009NRG24180420230004680
|
12/09/2023
|
Mallappa
|
1506004009WL000154
|
Mallappa
|
00652
|
PKGB0011087
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359301131
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
134
|
BIDAR
|
KN-06-004-009-005/213947
(CHAMBOL)
|
1506004009NRG24120920230449124
|
12/09/2023
|
Saubhagyavati
|
1506004009WL009245
|
Saubhagyavati
|
00652
|
PKGB0011087
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301193
|
|
MISS SOUBHAGYAVATI YESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIDAR
|
KN-06-004-009-005/213951
(CHAMBOL)
|
1506004009NRG24120920230449130
|
12/09/2023
|
Jagdevi
|
1506004009WL009245
|
Jagdevi
|
00652
|
PKGB0011087
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301191
|
|
JAGDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
BIDAR
|
KN-06-004-009-005/213992
(CHAMBOL)
|
1506004009NRG24120920230449134
|
12/09/2023
|
Mallamma
|
1506004009WL009245
|
Mallamma
|
00652
|
PKGB0011087
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359301203
|
|
MALAMMA WO NINGA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
BIDAR
|
KN-06-004-009-005/214092
(CHAMBOL)
|
1506004009NRG24120920230449140
|
12/09/2023
|
lalita
|
1506004009WL009245
|
lalita
|
00652
|
PKGB0011087
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359301232
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150416
|
150416
|
|
|
|
|
|
|
|