|
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-06-004-008-003/1742
(CHATNALLI)
|
1506004008NRG24220320240789643
|
22/03/2024
|
Vimalamma Sharnappa
|
1506004008WL023574
|
Vimalamma Sharnappa
|
00045
|
BARB0BIDARX
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609078
|
|
VIMALAMMA WO SHARNAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-008-003/348
(CHATNALLI)
|
1506004008NRG24220320240789572
|
22/03/2024
|
Kamalamma Tukaram
|
1506004008WL023571
|
Kamalamma Tukaram
|
00048
|
BKID0008488
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609121
|
|
KAMLAMMA W/O TUKARAM METRE
|
BANK OF INDIA(508505)
|
|
3
|
BIDAR
|
KN-06-004-008-003/644
(CHATNALLI)
|
1506004008NRG24220320240789674
|
22/03/2024
|
MAHADEVI
|
1506004008WL023574
|
MAHADEVI
|
00048
|
BKID0008488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155609123
|
|
David ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIDAR
|
KN-06-004-008-003/644
(CHATNALLI)
|
1506004008NRG24220320240789673
|
22/03/2024
|
Mahadevi Tippanna
|
1506004008WL023574
|
Mahadevi Tippanna
|
00048
|
BKID0008488
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155609122
|
|
MRS MAHADEVI TIPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-008-003/1760
(CHATNALLI)
|
1506004008NRG24220320240789538
|
22/03/2024
|
Mallappa Vaijinath
|
1506004008WL023571
|
Mallappa Vaijinath
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609020
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
6
|
BIDAR
|
KN-06-004-008-003/348
(CHATNALLI)
|
1506004008NRG24220320240789573
|
22/03/2024
|
Poojarani
|
1506004008WL023571
|
Poojarani
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609021
|
|
POOJARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-008-003/2617
(CHATNALLI)
|
1506004008NRG24220320240789670
|
22/03/2024
|
Anuradha
|
1506004008WL023574
|
Anuradha
|
00078
|
CNRB0003158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609050
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-008-003/2617
(CHATNALLI)
|
1506004008NRG24220320240789667
|
22/03/2024
|
Bhimanna
|
1506004008WL023574
|
Bhimanna
|
00078
|
CNRB0003158
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609047
|
|
BHIMANNA
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-008-003/2617
(CHATNALLI)
|
1506004008NRG24220320240789668
|
22/03/2024
|
Jharanamma
|
1506004008WL023574
|
Jharanamma
|
00078
|
CNRB0003158
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155609048
|
|
ZARANAMMA
|
CANARA BANK(508532)
|
|
10
|
BIDAR
|
KN-06-004-008-003/2617
(CHATNALLI)
|
1506004008NRG24220320240789669
|
22/03/2024
|
Vithal
|
1506004008WL023574
|
Vithal
|
00078
|
CNRB0003158
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155609049
|
|
VITHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-008-003/1969
(CHATNALLI)
|
1506004008NRG24220320240789653
|
22/03/2024
|
Renuka
|
1506004008WL023574
|
Renuka
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609097
|
|
Mrs. Renuka .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-008-003/1739
(CHATNALLI)
|
1506004008NRG24220320240789642
|
22/03/2024
|
Lalappa Mallappa
|
1506004008WL023574
|
Lalappa Mallappa
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609022
|
|
LALAPPA MALLAPPA METRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BIDAR
|
KN-06-004-008-003/2059
(CHATNALLI)
|
1506004008NRG24220320240789656
|
22/03/2024
|
Ramesh Tippanna
|
1506004008WL023574
|
Ramesh Tippanna
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609117
|
|
RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
14
|
BIDAR
|
KN-06-004-008-003/2134
(CHATNALLI)
|
1506004008NRG24220320240789657
|
22/03/2024
|
Sunita
|
1506004008WL023574
|
Sunita
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609025
|
|
SUNITA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BIDAR
|
KN-06-004-008-003/2158
(CHATNALLI)
|
1506004008NRG24220320240789561
|
22/03/2024
|
Narasamma
|
1506004008WL023571
|
Narasamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609024
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BIDAR
|
KN-06-004-008-003/2158
(CHATNALLI)
|
1506004008NRG24220320240789562
|
22/03/2024
|
Shekamma
|
1506004008WL023571
|
Shekamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609023
|
|
SHEKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
BIDAR
|
KN-06-004-008-003/348
(CHATNALLI)
|
1506004008NRG24220320240789574
|
22/03/2024
|
Rajkumar
|
1506004008WL023571
|
Rajkumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155609058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
18
|
BIDAR
|
KN-06-004-008-003/2264
(CHATNALLI)
|
1506004008NRG24220320240789661
|
22/03/2024
|
Nelson
|
1506004008WL023574
|
Nelson
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609096
|
|
NELSON
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
BIDAR
|
KN-06-004-008-003/1760
(CHATNALLI)
|
1506004008NRG24220320240789537
|
22/03/2024
|
Jaishree Vaijinath
|
1506004008WL023571
|
Jaishree Vaijinath
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609069
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-008-003/2499
(CHATNALLI)
|
1506004008NRG24220320240789662
|
22/03/2024
|
Dattatri
|
1506004008WL023574
|
Dattatri
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609105
|
|
SHRI DATTATRI BAKKAPPA BADGER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-008-003/2545
(CHATNALLI)
|
1506004008NRG24220320240789666
|
22/03/2024
|
Shrimanth
|
1506004008WL023574
|
Shrimanth
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609053
|
|
MR SHRIMANTH DEEPENOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
BIDAR
|
KN-06-004-008-003/2545
(CHATNALLI)
|
1506004008NRG24220320240789665
|
22/03/2024
|
Malashree
|
1506004008WL023574
|
Malashree
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609045
|
|
MRS MALASHREE MALDODDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
BIDAR
|
KN-06-004-008-003/1119
(CHATNALLI)
|
1506004008NRG24220320240789640
|
22/03/2024
|
Devid Laximan
|
1506004008WL023574
|
Devid Laximan
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609043
|
|
MR DAVID
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-008-003/1743
(CHATNALLI)
|
1506004008NRG24220320240789529
|
22/03/2024
|
Sushilamma Tukappa
|
1506004008WL023571
|
Sushilamma Tukappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609068
|
|
MRS SUSHILAMMA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-008-003/1752
(CHATNALLI)
|
1506004008NRG24220320240789531
|
22/03/2024
|
Mamita Lalappa
|
1506004008WL023571
|
Mamita Lalappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609080
|
|
MRS MAMITA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-008-003/1754
(CHATNALLI)
|
1506004008NRG24220320240789532
|
22/03/2024
|
Eshwaramma Rajappa
|
1506004008WL023571
|
Eshwaramma Rajappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609065
|
|
MRS ISHWARAMMA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-008-003/1756
(CHATNALLI)
|
1506004008NRG24220320240789533
|
22/03/2024
|
Laxmi bai Narsappa
|
1506004008WL023571
|
Laxmi bai Narsappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609102
|
|
LAXMI BAI N
|
HDFC BANK LTD(607152)
|
|
28
|
BIDAR
|
KN-06-004-008-003/1756
(CHATNALLI)
|
1506004008NRG24220320240789534
|
22/03/2024
|
Narsappa
|
1506004008WL023571
|
Narsappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609084
|
|
MRS NARASAPPA BANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-008-003/1759
(CHATNALLI)
|
1506004008NRG24220320240789536
|
22/03/2024
|
Mangala Parameshwar
|
1506004008WL023571
|
Mangala Parameshwar
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609066
|
|
MRS MANGALA PARAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-008-003/1788
(CHATNALLI)
|
1506004008NRG24220320240789648
|
22/03/2024
|
Sangeeta
|
1506004008WL023574
|
Sangeeta
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609091
|
|
Sangeeta
|
INDUSIND BANK(607189)
|
|
31
|
BIDAR
|
KN-06-004-008-003/1788
(CHATNALLI)
|
1506004008NRG24220320240789647
|
22/03/2024
|
Siddappa Bakappa
|
1506004008WL023574
|
Siddappa Bakappa
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609079
|
|
MR SIDDAPPA BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-008-003/1795
(CHATNALLI)
|
1506004008NRG24220320240789539
|
22/03/2024
|
Tulasamma Rajappa
|
1506004008WL023571
|
Tulasamma Rajappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609089
|
|
MRS TULASAMMA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-008-003/1805
(CHATNALLI)
|
1506004008NRG24220320240789650
|
22/03/2024
|
Basappa
|
1506004008WL023574
|
Basappa
|
00415
|
SBIN0005978
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609090
|
|
MR BASAPPA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-008-003/1805
(CHATNALLI)
|
1506004008NRG24220320240789649
|
22/03/2024
|
Munnemma
|
1506004008WL023574
|
Munnemma
|
00415
|
SBIN0005978
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155609085
|
|
MRS MUNNEMMA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-008-003/1814
(CHATNALLI)
|
1506004008NRG24220320240789541
|
22/03/2024
|
Kirti
|
1506004008WL023571
|
Kirti
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609057
|
|
MS KIRTI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-008-003/1814
(CHATNALLI)
|
1506004008NRG24220320240789540
|
22/03/2024
|
Narsamma Goutham
|
1506004008WL023571
|
Narsamma Goutham
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609051
|
|
Narsamma Goutham
|
INDUSIND BANK(607189)
|
|
37
|
BIDAR
|
KN-06-004-008-003/1814
(CHATNALLI)
|
1506004008NRG24220320240789542
|
22/03/2024
|
Sudeep
|
1506004008WL023571
|
Sudeep
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609094
|
|
SUDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BIDAR
|
KN-06-004-008-003/1815
(CHATNALLI)
|
1506004008NRG24220320240789544
|
22/03/2024
|
Rupavathi Manjunath
|
1506004008WL023571
|
Rupavathi Manjunath
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609083
|
|
MRS RUPAVATHI MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-008-003/1815
(CHATNALLI)
|
1506004008NRG24220320240789543
|
22/03/2024
|
Tukkamma Narasappa
|
1506004008WL023571
|
Tukkamma Narasappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609067
|
|
MRS TUKKAMMA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-008-003/193
(CHATNALLI)
|
1506004008NRG24220320240789651
|
22/03/2024
|
Ismail Mubaraksab
|
1506004008WL023574
|
Ismail Mubaraksab
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609081
|
|
MR ISMAIL SAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-008-003/193
(CHATNALLI)
|
1506004008NRG24220320240789652
|
22/03/2024
|
Raziya Begum
|
1506004008WL023574
|
Raziya Begum
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609107
|
|
MRS RAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-008-003/198
(CHATNALLI)
|
1506004008NRG24220320240789547
|
22/03/2024
|
Ghalemma Manikappa
|
1506004008WL023571
|
Ghalemma Manikappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609072
|
|
MRS GHALEMMA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-008-003/2001
(CHATNALLI)
|
1506004008NRG24220320240789550
|
22/03/2024
|
Kalavati Irareddy
|
1506004008WL023571
|
Kalavati Irareddy
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609092
|
|
MRS KALAVATI IRREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-008-003/2013
(CHATNALLI)
|
1506004008NRG24220320240789551
|
22/03/2024
|
Ambika Hanmanth
|
1506004008WL023571
|
Ambika Hanmanth
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609044
|
|
MRS AMBIKA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-008-003/2022
(CHATNALLI)
|
1506004008NRG24220320240789552
|
22/03/2024
|
Jharanamma Babu
|
1506004008WL023571
|
Jharanamma Babu
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609071
|
|
MRS JHARANAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-008-003/2066
(CHATNALLI)
|
1506004008NRG24220320240789554
|
22/03/2024
|
Sangeeta Dashrath
|
1506004008WL023571
|
Sangeeta Dashrath
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609077
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-008-003/2129
(CHATNALLI)
|
1506004008NRG24220320240789555
|
22/03/2024
|
Saremma
|
1506004008WL023571
|
Saremma
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609052
|
|
MRS SAREMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-008-003/2149
(CHATNALLI)
|
1506004008NRG24220320240789556
|
22/03/2024
|
Kashinath
|
1506004008WL023571
|
Kashinath
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609082
|
|
Mr. GONDA KASHINATH S/O G ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIDAR
|
KN-06-004-008-003/2149
(CHATNALLI)
|
1506004008NRG24220320240789557
|
22/03/2024
|
Nandini
|
1506004008WL023571
|
Nandini
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609059
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BIDAR
|
KN-06-004-008-003/2154
(CHATNALLI)
|
1506004008NRG24220320240789559
|
22/03/2024
|
Sunita
|
1506004008WL023571
|
Sunita
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609086
|
|
MRS SUNITA DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-008-003/2156
(CHATNALLI)
|
1506004008NRG24220320240789560
|
22/03/2024
|
Sanjeevkumar
|
1506004008WL023571
|
Sanjeevkumar
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609095
|
|
MR SANJEEVKUMAR SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-008-003/2160
(CHATNALLI)
|
1506004008NRG24220320240789563
|
22/03/2024
|
Sarasvati
|
1506004008WL023571
|
Sarasvati
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609054
|
|
MRS SARASWATHI KOHI CHIDANADKOLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-008-003/2160
(CHATNALLI)
|
1506004008NRG24220320240789564
|
22/03/2024
|
Shivraj
|
1506004008WL023571
|
Shivraj
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609055
|
|
MR SHIVRAJ KOLI CHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-008-003/2161
(CHATNALLI)
|
1506004008NRG24220320240789565
|
22/03/2024
|
Malashri
|
1506004008WL023571
|
Malashri
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609056
|
|
MRS MALASHRI GAUTHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-008-003/2264
(CHATNALLI)
|
1506004008NRG24220320240789660
|
22/03/2024
|
Tukamma
|
1506004008WL023574
|
Tukamma
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609042
|
|
MRS TUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-008-003/2622
(CHATNALLI)
|
1506004008NRG24220320240789569
|
22/03/2024
|
Haleema Begum
|
1506004008WL023571
|
Haleema Begum
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609098
|
|
MRS HALEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-008-003/2623
(CHATNALLI)
|
1506004008NRG24220320240789570
|
22/03/2024
|
Rajamma
|
1506004008WL023571
|
Rajamma
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609088
|
|
MRS RAJAMMA TULAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-008-003/302
(CHATNALLI)
|
1506004008NRG24220320240789671
|
22/03/2024
|
Santoshamma Maruti
|
1506004008WL023574
|
Santoshamma Maruti
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609087
|
|
MRS SANTOSHAMMA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-008-003/387
(CHATNALLI)
|
1506004008NRG24220320240789575
|
22/03/2024
|
Saibanna Chandrappa
|
1506004008WL023571
|
Saibanna Chandrappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609061
|
|
MR SAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDAR
|
KN-06-004-008-003/387
(CHATNALLI)
|
1506004008NRG24220320240789576
|
22/03/2024
|
Sarswati Sayabanna
|
1506004008WL023571
|
Sarswati Sayabanna
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609060
|
|
MRS SARSWATI SAYABANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-008-003/392
(CHATNALLI)
|
1506004008NRG24220320240789577
|
22/03/2024
|
Kotenoor Tukkamma Ghaleppa
|
1506004008WL023571
|
Kotenoor Tukkamma Ghaleppa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609076
|
|
TUKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BIDAR
|
KN-06-004-008-003/477
(CHATNALLI)
|
1506004008NRG24220320240789578
|
22/03/2024
|
NILAMMA
|
1506004008WL023571
|
NILAMMA
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609070
|
|
MRS NILAMMA BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-008-003/486
(CHATNALLI)
|
1506004008NRG24220320240789580
|
22/03/2024
|
Hanmanth
|
1506004008WL023571
|
Hanmanth
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609106
|
|
TUKKAMMA WO HANMANTH CHARPALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BIDAR
|
KN-06-004-008-003/486
(CHATNALLI)
|
1506004008NRG24220320240789579
|
22/03/2024
|
Hanmanth
|
1506004008WL023571
|
Hanmanth
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609118
|
|
HANMANT SO DASHRATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BIDAR
|
KN-06-004-008-003/535
(CHATNALLI)
|
1506004008NRG24220320240789581
|
22/03/2024
|
Sharnamma Bassappa
|
1506004008WL023571
|
Sharnamma Bassappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609104
|
|
SHARNAMMA W O BASSAP
|
BANK OF BARODA(606985)
|
|
66
|
BIDAR
|
KN-06-004-008-003/577
(CHATNALLI)
|
1506004008NRG24220320240789582
|
22/03/2024
|
Ramesh Vaijinath
|
1506004008WL023571
|
Ramesh Vaijinath
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609075
|
|
MR RAMESH VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-008-003/577
(CHATNALLI)
|
1506004008NRG24220320240789583
|
22/03/2024
|
Shantamma
|
1506004008WL023571
|
Shantamma
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609074
|
|
MRS SHANTAMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-008-003/611
(CHATNALLI)
|
1506004008NRG24220320240789585
|
22/03/2024
|
Tulasamma Bakkappa
|
1506004008WL023571
|
Tulasamma Bakkappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609063
|
|
MRS TULASAMMA BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIDAR
|
KN-06-004-008-003/640
(CHATNALLI)
|
1506004008NRG24220320240789587
|
22/03/2024
|
Shobhavati Vaijinath
|
1506004008WL023571
|
Shobhavati Vaijinath
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609103
|
|
MRS SHOBHAVATI VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-008-003/640
(CHATNALLI)
|
1506004008NRG24220320240789586
|
22/03/2024
|
Vaijinath Lalappa
|
1506004008WL023571
|
Vaijinath Lalappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609073
|
|
MR VAIJINATH LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-008-003/652
(CHATNALLI)
|
1506004008NRG24220320240789589
|
22/03/2024
|
Siddamma
|
1506004008WL023571
|
Siddamma
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609064
|
|
MRS SIDDAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIDAR
|
KN-06-004-008-003/749
(CHATNALLI)
|
1506004008NRG24220320240789592
|
22/03/2024
|
Laxmi
|
1506004008WL023571
|
Laxmi
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609062
|
|
MRS LAXMI MANIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-008-003/782
(CHATNALLI)
|
1506004008NRG24220320240789593
|
22/03/2024
|
Thippamma Narasappa
|
1506004008WL023571
|
Thippamma Narasappa
|
00415
|
SBIN0005978
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609046
|
|
TIPPAMMA NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
74
|
BIDAR
|
KN-06-004-008-003/2544
(CHATNALLI)
|
1506004008NRG24220320240789664
|
22/03/2024
|
Ashok
|
1506004008WL023574
|
Ashok
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609119
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIDAR
|
KN-06-004-008-003/2544
(CHATNALLI)
|
1506004008NRG24220320240789663
|
22/03/2024
|
Sunitha
|
1506004008WL023574
|
Sunitha
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609093
|
|
Sunitha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
76
|
BIDAR
|
KN-06-004-008-003/1634
(CHATNALLI)
|
1506004008NRG24220320240789528
|
22/03/2024
|
Krishna Vithal
|
1506004008WL023571
|
Krishna Vithal
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609120
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIDAR
|
KN-06-004-008-003/1759
(CHATNALLI)
|
1506004008NRG24220320240789535
|
22/03/2024
|
Parameshwar
|
1506004008WL023571
|
Parameshwar
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609099
|
|
MR PARAMESHWAR GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIDAR
|
KN-06-004-008-003/1787
(CHATNALLI)
|
1506004008NRG24220320240789646
|
22/03/2024
|
Anand Ismalappa
|
1506004008WL023574
|
Anand Ismalappa
|
00415
|
SBIN0020868
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609100
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-008-003/2263
(CHATNALLI)
|
1506004008NRG24220320240789568
|
22/03/2024
|
Rajkumar
|
1506004008WL023571
|
Rajkumar
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609101
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
80
|
BIDAR
|
KN-06-004-008-003/1618
(CHATNALLI)
|
1506004008NRG24220320240789526
|
22/03/2024
|
Ghalemma Ranganna
|
1506004008WL023571
|
Ghalemma Ranganna
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609116
|
|
GHALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BIDAR
|
KN-06-004-008-003/1634
(CHATNALLI)
|
1506004008NRG24220320240789527
|
22/03/2024
|
Mallamma Vithal
|
1506004008WL023571
|
Mallamma Vithal
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609115
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
82
|
BIDAR
|
KN-06-004-008-003/1752
(CHATNALLI)
|
1506004008NRG24220320240789530
|
22/03/2024
|
Lalappa
|
1506004008WL023571
|
Lalappa
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609113
|
|
LALAPPA SO NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BIDAR
|
KN-06-004-008-003/1922
(CHATNALLI)
|
1506004008NRG24220320240789545
|
22/03/2024
|
Tukkareddy Penta Reddy
|
1506004008WL023571
|
Tukkareddy Penta Reddy
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609114
|
|
TUKKA REDDY PENTA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BIDAR
|
KN-06-004-008-003/1970
(CHATNALLI)
|
1506004008NRG24220320240789654
|
22/03/2024
|
Narsappa
|
1506004008WL023574
|
Narsappa
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609034
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BIDAR
|
KN-06-004-008-003/198
(CHATNALLI)
|
1506004008NRG24220320240789546
|
22/03/2024
|
Manikappa Bhimanna
|
1506004008WL023571
|
Manikappa Bhimanna
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609028
|
|
MANIKAPPA S O BHIMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
86
|
BIDAR
|
KN-06-004-008-003/2001
(CHATNALLI)
|
1506004008NRG24220320240789549
|
22/03/2024
|
Irareddy Tukkareddy
|
1506004008WL023571
|
Irareddy Tukkareddy
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609027
|
|
IRAREDDY SO TUKKA REDDY KADWAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BIDAR
|
KN-06-004-008-003/2066
(CHATNALLI)
|
1506004008NRG24220320240789553
|
22/03/2024
|
Dashrath Chandrappa
|
1506004008WL023571
|
Dashrath Chandrappa
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609032
|
|
SHRI DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIDAR
|
KN-06-004-008-003/2136
(CHATNALLI)
|
1506004008NRG24220320240789659
|
22/03/2024
|
Md Muneeroddin
|
1506004008WL023574
|
Md Muneeroddin
|
00652
|
PKGB0010973
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609029
|
|
MD MUNEERODDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BIDAR
|
KN-06-004-008-003/2136
(CHATNALLI)
|
1506004008NRG24220320240789658
|
22/03/2024
|
Muneera Begum
|
1506004008WL023574
|
Muneera Begum
|
00652
|
PKGB0010973
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155609033
|
|
MUNEERA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BIDAR
|
KN-06-004-008-003/2162
(CHATNALLI)
|
1506004008NRG24220320240789567
|
22/03/2024
|
Kavita
|
1506004008WL023571
|
Kavita
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609031
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BIDAR
|
KN-06-004-008-003/2162
(CHATNALLI)
|
1506004008NRG24220320240789566
|
22/03/2024
|
Vithal
|
1506004008WL023571
|
Vithal
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609026
|
|
VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BIDAR
|
KN-06-004-008-003/481
(CHATNALLI)
|
1506004008NRG24220320240789672
|
22/03/2024
|
Sumitra Bakkappa
|
1506004008WL023574
|
Sumitra Bakkappa
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609030
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BIDAR
|
KN-06-004-008-003/597
(CHATNALLI)
|
1506004008NRG24220320240789584
|
22/03/2024
|
Vithal Lalappa
|
1506004008WL023571
|
Vithal Lalappa
|
00652
|
PKGB0010973
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609112
|
|
VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
94
|
BIDAR
|
KN-06-004-008-003/1119
(CHATNALLI)
|
1506004008NRG24220320240789641
|
22/03/2024
|
Surekha Devid
|
1506004008WL023574
|
Surekha Devid
|
00652
|
PKGB0011077
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609110
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BIDAR
|
KN-06-004-008-003/1751
(CHATNALLI)
|
1506004008NRG24220320240789645
|
22/03/2024
|
Laxmi Tukkappa
|
1506004008WL023574
|
Laxmi Tukkappa
|
00652
|
PKGB0011077
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609035
|
|
LAXMI T
|
HDFC BANK LTD(607152)
|
|
96
|
BIDAR
|
KN-06-004-008-003/2059
(CHATNALLI)
|
1506004008NRG24220320240789655
|
22/03/2024
|
Savita Ramesh
|
1506004008WL023574
|
Savita Ramesh
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609036
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BIDAR
|
KN-06-004-008-003/2150
(CHATNALLI)
|
1506004008NRG24220320240789558
|
22/03/2024
|
Chandramma
|
1506004008WL023571
|
Chandramma
|
00652
|
PKGB0011077
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609111
|
|
CHANDRAMMA WO DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
98
|
BIDAR
|
KN-06-004-008-003/200
(CHATNALLI)
|
1506004008NRG24220320240789548
|
22/03/2024
|
Basavaraj Tukkappa
|
1506004008WL023571
|
Basavaraj Tukkappa
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609039
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIDAR
|
KN-06-004-008-003/723
(CHATNALLI)
|
1506004008NRG24220320240789590
|
22/03/2024
|
Rangamma Rajappa
|
1506004008WL023571
|
Rangamma Rajappa
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609041
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
100
|
BIDAR
|
KN-06-004-008-003/1751
(CHATNALLI)
|
1506004008NRG24220320240789644
|
22/03/2024
|
Tukkappa
|
1506004008WL023574
|
Tukkappa
|
00652
|
PKGB0011154
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155609040
|
|
TUKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BIDAR
|
KN-06-004-008-003/327
(CHATNALLI)
|
1506004008NRG24220320240789571
|
22/03/2024
|
Krishnappa
|
1506004008WL023571
|
Krishnappa
|
00652
|
PKGB0011154
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609037
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
BIDAR
|
KN-06-004-008-003/652
(CHATNALLI)
|
1506004008NRG24220320240789588
|
22/03/2024
|
Basappa
|
1506004008WL023571
|
Basappa
|
00652
|
PKGB0011154
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609108
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BIDAR
|
KN-06-004-008-003/749
(CHATNALLI)
|
1506004008NRG24220320240789591
|
22/03/2024
|
Manik
|
1506004008WL023571
|
Manik
|
00652
|
PKGB0011154
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609109
|
|
MR MANIK TIPANNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIDAR
|
KN-06-004-008-003/785
(CHATNALLI)
|
1506004008NRG24220320240789675
|
22/03/2024
|
Kashamma
|
1506004008WL023574
|
Kashamma
|
00652
|
PKGB0011154
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609038
|
|
MRS KASHEMMA YESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219620
|
219620
|
|
|
|
|
|
|
|