|
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-06-004-030-007/9152
(GADGI)
|
1506004030NRG24030220240704949
|
03/02/2024
|
Jabeen Begum
|
1506004030WL018869
|
Jabeen Begum
|
00045
|
BARB0BIDARX
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609814
|
|
JABEEN BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-001/5137
(GADGI)
|
1506004030NRG24030220240703719
|
03/02/2024
|
Ankita
|
1506004030WL018819
|
Ankita
|
00048
|
BKID0008488
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609806
|
|
ANKITA MARUTI TARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-001/9930
(GADGI)
|
1506004030NRG24030220240703732
|
03/02/2024
|
SAMBANNA MANIK
|
1506004030WL018819
|
SAMBANNA MANIK
|
00051
|
MAHB0001483
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609842
|
|
Mr. SAMBANNA SO MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-030-001/3066
(GADGI)
|
1506004030NRG24030220240703703
|
03/02/2024
|
Raghunath
|
1506004030WL018819
|
Raghunath
|
00078
|
CNRB0000448
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609853
|
|
MR RAGHUNATH BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-030-001/4302
(GADGI)
|
1506004030NRG24030220240703708
|
03/02/2024
|
Savitri
|
1506004030WL018819
|
Savitri
|
00078
|
CNRB0000448
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609862
|
|
MISS SAVITRI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-030-007/6322
(GADGI)
|
1506004030NRG24030220240704947
|
03/02/2024
|
Pandit
|
1506004030WL018869
|
Pandit
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609818
|
|
PANDHIT
|
GENERAL POST OFFICE(607245)
|
|
7
|
BIDAR
|
KN-06-004-030-007/7938
(GADGI)
|
1506004030NRG24010220240701032
|
03/02/2024
|
Vijaykumar
|
1506004030WL018678
|
Vijaykumar
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609851
|
|
VIJAYKUMAR
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-030-007/7942
(GADGI)
|
1506004030NRG24010220240701033
|
03/02/2024
|
Raghunath
|
1506004030WL018678
|
Raghunath
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609852
|
|
MR RAGHUNATH GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-030-007/9153
(GADGI)
|
1506004030NRG24030220240704950
|
03/02/2024
|
Waseemoddin
|
1506004030WL018869
|
Waseemoddin
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609807
|
|
WASEEMUDDIN S O NASIRODIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12848
|
12848
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-030-006/4013
(GADGI)
|
1506004030NRG24010220240701021
|
03/02/2024
|
Syed Naseer
|
1506004030WL018678
|
Syed Naseer
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609847
|
|
SYED NASEER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-030-007/2435
(GADGI)
|
1506004030NRG24030220240704940
|
03/02/2024
|
Jareenabegum
|
1506004030WL018869
|
Jareenabegum
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609815
|
|
ZAREEAN BEGUM W O NASIR MIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-030-001/10307
(GADGI)
|
1506004030NRG24030220240703694
|
03/02/2024
|
Shardha
|
1506004030WL018819
|
Shardha
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609821
|
|
SHARDHA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
BIDAR
|
KN-06-004-030-001/1323
(GADGI)
|
1506004030NRG24030220240703695
|
03/02/2024
|
Mallamaa
|
1506004030WL018819
|
Mallamaa
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609849
|
|
Mallamaa
|
INDUSIND BANK(607189)
|
|
14
|
BIDAR
|
KN-06-004-030-001/1356
(GADGI)
|
1506004030NRG24030220240703696
|
03/02/2024
|
Mallamma
|
1506004030WL018819
|
Mallamma
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609789
|
|
Mallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIDAR
|
KN-06-004-030-001/1365
(GADGI)
|
1506004030NRG24030220240703697
|
03/02/2024
|
Manohar
|
1506004030WL018819
|
Manohar
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609836
|
|
MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BIDAR
|
KN-06-004-030-001/2117
(GADGI)
|
1506004030NRG24030220240703698
|
03/02/2024
|
Kalpana
|
1506004030WL018819
|
Kalpana
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609832
|
|
KALPANA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
BIDAR
|
KN-06-004-030-001/2119
(GADGI)
|
1506004030NRG24030220240703699
|
03/02/2024
|
Shilpa
|
1506004030WL018819
|
Shilpa
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609803
|
|
SHILPA V
|
HDFC BANK LTD(607152)
|
|
18
|
BIDAR
|
KN-06-004-030-001/2788
(GADGI)
|
1506004030NRG24030220240703700
|
03/02/2024
|
Jagdevi
|
1506004030WL018819
|
Jagdevi
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609828
|
|
JAGDEVI WO BHAGWAN RAO
|
CANARA BANK(508532)
|
|
19
|
BIDAR
|
KN-06-004-030-001/2857
(GADGI)
|
1506004030NRG24030220240703701
|
03/02/2024
|
VIJAY KUMAR
|
1506004030WL018819
|
VIJAY KUMAR
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609788
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIDAR
|
KN-06-004-030-001/2864
(GADGI)
|
1506004030NRG24030220240703702
|
03/02/2024
|
Shobha
|
1506004030WL018819
|
Shobha
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609848
|
|
Shobha
|
INDUSIND BANK(607189)
|
|
21
|
BIDAR
|
KN-06-004-030-001/3171
(GADGI)
|
1506004030NRG24030220240703704
|
03/02/2024
|
MRS LAXMI
|
1506004030WL018819
|
MRS LAXMI
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609834
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
22
|
BIDAR
|
KN-06-004-030-001/4304
(GADGI)
|
1506004030NRG24030220240703710
|
03/02/2024
|
Eshwari
|
1506004030WL018819
|
Eshwari
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609839
|
|
Eshwari
|
INDUSIND BANK(607189)
|
|
23
|
BIDAR
|
KN-06-004-030-001/5018
(GADGI)
|
1506004030NRG24030220240703716
|
03/02/2024
|
Tejamma
|
1506004030WL018819
|
Tejamma
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609820
|
|
TEJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
BIDAR
|
KN-06-004-030-001/5142
(GADGI)
|
1506004030NRG24030220240703720
|
03/02/2024
|
Sridevi
|
1506004030WL018819
|
Sridevi
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609823
|
|
SHRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
25
|
BIDAR
|
KN-06-004-030-001/5143
(GADGI)
|
1506004030NRG24030220240703721
|
03/02/2024
|
Mahadevi
|
1506004030WL018819
|
Mahadevi
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609817
|
|
MAHADEVI W O RAVI
|
CANARA BANK(508532)
|
|
26
|
BIDAR
|
KN-06-004-030-001/9916
(GADGI)
|
1506004030NRG24030220240703727
|
03/02/2024
|
REKHA SANJUKUMAR
|
1506004030WL018819
|
REKHA SANJUKUMAR
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609829
|
|
REKHA SANJUKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
27
|
BIDAR
|
KN-06-004-030-001/9924
(GADGI)
|
1506004030NRG24030220240703729
|
03/02/2024
|
RAVI SHANKAR RAO
|
1506004030WL018819
|
RAVI SHANKAR RAO
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609850
|
|
RAVI SHANKAR RAO
|
KARNATAKA BANK LTD(607270)
|
|
28
|
BIDAR
|
KN-06-004-030-001/9926
(GADGI)
|
1506004030NRG24030220240703730
|
03/02/2024
|
NARSAMMA RAM CHANDRA
|
1506004030WL018819
|
NARSAMMA RAM CHANDRA
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609827
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
BIDAR
|
KN-06-004-030-001/9928
(GADGI)
|
1506004030NRG24030220240703731
|
03/02/2024
|
SUMALATA MALLIKARJUN
|
1506004030WL018819
|
SUMALATA MALLIKARJUN
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609840
|
|
SUMALATA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
BIDAR
|
KN-06-004-030-001/9931
(GADGI)
|
1506004030NRG24030220240703733
|
03/02/2024
|
STARLIN MANOHAR
|
1506004030WL018819
|
STARLIN MANOHAR
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609830
|
|
STARLIN
|
KARNATAKA BANK LTD(607270)
|
|
31
|
BIDAR
|
KN-06-004-030-004/10114
(GADGI)
|
1506004030NRG24030220240703734
|
03/02/2024
|
Akash
|
1506004030WL018819
|
Akash
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609838
|
|
AKASH GOPAL BHANDE
|
BANK OF INDIA(508505)
|
|
32
|
BIDAR
|
KN-06-004-030-004/2860
(GADGI)
|
1506004030NRG24030220240703735
|
03/02/2024
|
RAMABAI
|
1506004030WL018819
|
RAMABAI
|
00225
|
KARB0000076
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609856
|
|
RAMABAI
|
INDUSIND BANK(607189)
|
|
33
|
BIDAR
|
KN-06-004-030-006/4013
(GADGI)
|
1506004030NRG24010220240701020
|
03/02/2024
|
SULTANA BEGUM
|
1506004030WL018678
|
SULTANA BEGUM
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609859
|
|
MRS SULTANA BEGUM SYED NASIR SAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-030-006/7936
(GADGI)
|
1506004030NRG24010220240701023
|
03/02/2024
|
Shaheen Begum
|
1506004030WL018678
|
Shaheen Begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609799
|
|
SHAHEEN BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
35
|
BIDAR
|
KN-06-004-030-006/7937
(GADGI)
|
1506004030NRG24010220240701024
|
03/02/2024
|
Md Sajeed
|
1506004030WL018678
|
Md Sajeed
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609800
|
|
MRS MD SAJEED
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-030-007/10043
(GADGI)
|
1506004030NRG24030220240704931
|
03/02/2024
|
Kapil kumar
|
1506004030WL018869
|
Kapil kumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609865
|
|
KAPILKUMAR S/O SHARNAPPA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIDAR
|
KN-06-004-030-007/10113
(GADGI)
|
1506004030NRG24030220240704932
|
03/02/2024
|
Siddamma
|
1506004030WL018869
|
Siddamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609864
|
|
SIDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
BIDAR
|
KN-06-004-030-007/10195
(GADGI)
|
1506004030NRG24010220240701025
|
03/02/2024
|
Imanvel
|
1506004030WL018678
|
Imanvel
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609866
|
|
EMANVELA NARSHING
|
KARNATAKA BANK LTD(607270)
|
|
39
|
BIDAR
|
KN-06-004-030-007/10332
(GADGI)
|
1506004030NRG24010220240701026
|
03/02/2024
|
Priyanka
|
1506004030WL018678
|
Priyanka
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609860
|
|
PRIYANKA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
BIDAR
|
KN-06-004-030-007/10824
(GADGI)
|
1506004030NRG24030220240704933
|
03/02/2024
|
Laxmi
|
1506004030WL018869
|
Laxmi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609816
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
41
|
BIDAR
|
KN-06-004-030-007/10861
(GADGI)
|
1506004030NRG24030220240704934
|
03/02/2024
|
Sridevi
|
1506004030WL018869
|
Sridevi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609824
|
|
SRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
42
|
BIDAR
|
KN-06-004-030-007/10862
(GADGI)
|
1506004030NRG24030220240704935
|
03/02/2024
|
Ruheena Begum
|
1506004030WL018869
|
Ruheena Begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609858
|
|
RUHEENA BEGUM IQBAL MIYA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
BIDAR
|
KN-06-004-030-007/10897
(GADGI)
|
1506004030NRG24030220240704936
|
03/02/2024
|
Shivakumar
|
1506004030WL018869
|
Shivakumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609822
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-030-007/1411
(GADGI)
|
1506004030NRG24010220240701027
|
03/02/2024
|
Ranemma
|
1506004030WL018678
|
Ranemma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609854
|
|
Ranemma
|
INDUSIND BANK(607189)
|
|
45
|
BIDAR
|
KN-06-004-030-007/1604
(GADGI)
|
1506004030NRG24030220240704937
|
03/02/2024
|
Sunita
|
1506004030WL018869
|
Sunita
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609831
|
|
SUNITA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
BIDAR
|
KN-06-004-030-007/21
(GADGI)
|
1506004030NRG24030220240704938
|
03/02/2024
|
Tejamma
|
1506004030WL018869
|
Tejamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609835
|
|
TEJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
BIDAR
|
KN-06-004-030-007/222
(GADGI)
|
1506004030NRG24030220240704939
|
03/02/2024
|
Goribee
|
1506004030WL018869
|
Goribee
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609804
|
|
GORI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIDAR
|
KN-06-004-030-007/248
(GADGI)
|
1506004030NRG24030220240704941
|
03/02/2024
|
Jitendra
|
1506004030WL018869
|
Jitendra
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609802
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
49
|
BIDAR
|
KN-06-004-030-007/2738
(GADGI)
|
1506004030NRG24010220240701029
|
03/02/2024
|
Siman
|
1506004030WL018678
|
Siman
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609868
|
|
SIMAN DEVENDRA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
BIDAR
|
KN-06-004-030-007/2760
(GADGI)
|
1506004030NRG24030220240704942
|
03/02/2024
|
Shankar
|
1506004030WL018869
|
Shankar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609855
|
|
SHANKAR S O SHIVRAY GADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
BIDAR
|
KN-06-004-030-007/2785
(GADGI)
|
1506004030NRG24030220240704943
|
03/02/2024
|
Tukaram
|
1506004030WL018869
|
Tukaram
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609863
|
|
TUKAMMASO
|
GENERAL POST OFFICE(607245)
|
|
52
|
BIDAR
|
KN-06-004-030-007/2789
(GADGI)
|
1506004030NRG24030220240704944
|
03/02/2024
|
Paregamma
|
1506004030WL018869
|
Paregamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609801
|
|
PAREGAMMA
|
CANARA BANK(508532)
|
|
53
|
BIDAR
|
KN-06-004-030-007/3090
(GADGI)
|
1506004030NRG24030220240704945
|
03/02/2024
|
Shilpa
|
1506004030WL018869
|
Shilpa
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609810
|
|
SHILPA SHIVRAJ
|
KARNATAKA BANK LTD(607270)
|
|
54
|
BIDAR
|
KN-06-004-030-007/370
(GADGI)
|
1506004030NRG24010220240701030
|
03/02/2024
|
Vithal
|
1506004030WL018678
|
Vithal
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609833
|
|
VITHAL
|
KARNATAKA BANK LTD(607270)
|
|
55
|
BIDAR
|
KN-06-004-030-007/5353
(GADGI)
|
1506004030NRG24010220240701031
|
03/02/2024
|
MRS MEENA KUMARI MANOHAR
|
1506004030WL018678
|
MRS MEENA KUMARI MANOHAR
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609867
|
|
MEENA KUMARI MANOHAR
|
KARNATAKA BANK LTD(607270)
|
|
56
|
BIDAR
|
KN-06-004-030-007/6606
(GADGI)
|
1506004030NRG24030220240704948
|
03/02/2024
|
Maruti
|
1506004030WL018869
|
Maruti
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609808
|
|
MARUTHI
|
KARNATAKA BANK LTD(607270)
|
|
57
|
BIDAR
|
KN-06-004-030-007/9831
(GADGI)
|
1506004030NRG24010220240701034
|
03/02/2024
|
Prinka
|
1506004030WL018678
|
Prinka
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609837
|
|
PRINKA SUNDAR
|
KARNATAKA BANK LTD(607270)
|
|
58
|
BIDAR
|
KN-06-004-030-007/9850
(GADGI)
|
1506004030NRG24030220240704951
|
03/02/2024
|
Vijaykumar
|
1506004030WL018869
|
Vijaykumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609809
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99512
|
99512
|
|
|
|
|
|
|
|
|
59
|
BIDAR
|
KN-06-004-030-001/9917
(GADGI)
|
1506004030NRG24030220240703728
|
03/02/2024
|
SUNITA SHIVRAJ
|
1506004030WL018819
|
SUNITA SHIVRAJ
|
00354
|
PUNB0500000
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609811
|
|
SUNITA W/O SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIDAR
|
KN-06-004-030-004/4027
(GADGI)
|
1506004030NRG24030220240703736
|
03/02/2024
|
Harish
|
1506004030WL018819
|
Harish
|
00354
|
PUNB0500000
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609826
|
|
HARISH S/O HANMANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
61
|
BIDAR
|
KN-06-004-030-001/4301
(GADGI)
|
1506004030NRG24030220240703707
|
03/02/2024
|
Namdev
|
1506004030WL018819
|
Namdev
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609843
|
|
MR NAMDEV NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-030-001/4303
(GADGI)
|
1506004030NRG24030220240703709
|
03/02/2024
|
Maruthi
|
1506004030WL018819
|
Maruthi
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609845
|
|
MR MARUTHI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-030-001/4330
(GADGI)
|
1506004030NRG24030220240703712
|
03/02/2024
|
Narsingh
|
1506004030WL018819
|
Narsingh
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609796
|
|
MR NARSINGH JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-030-001/5007
(GADGI)
|
1506004030NRG24030220240703714
|
03/02/2024
|
Raju
|
1506004030WL018819
|
Raju
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609793
|
|
MR RAJU SAIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-030-001/5016
(GADGI)
|
1506004030NRG24030220240703715
|
03/02/2024
|
Renuka
|
1506004030WL018819
|
Renuka
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609794
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-030-001/5136
(GADGI)
|
1506004030NRG24030220240703718
|
03/02/2024
|
Dinesh
|
1506004030WL018819
|
Dinesh
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609792
|
|
DINESH
|
IDBI BANK(607095)
|
|
67
|
BIDAR
|
KN-06-004-030-001/5146
(GADGI)
|
1506004030NRG24030220240703723
|
03/02/2024
|
Priyanka
|
1506004030WL018819
|
Priyanka
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609812
|
|
MISS PRIYANKA REVAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-030-001/5147
(GADGI)
|
1506004030NRG24030220240703724
|
03/02/2024
|
Reshma
|
1506004030WL018819
|
Reshma
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609797
|
|
Reshma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIDAR
|
KN-06-004-030-001/9914
(GADGI)
|
1506004030NRG24030220240703726
|
03/02/2024
|
tukaram
|
1506004030WL018819
|
tukaram
|
00415
|
SBIN0001972
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609813
|
|
MRS TUKARAM JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-030-007/3277
(GADGI)
|
1506004030NRG24030220240704946
|
03/02/2024
|
RAHUL ASHOK
|
1506004030WL018869
|
RAHUL ASHOK
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609846
|
|
MR RAHUL ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20212
|
20212
|
|
|
|
|
|
|
|
|
71
|
BIDAR
|
KN-06-004-030-001/4121
(GADGI)
|
1506004030NRG24030220240703706
|
03/02/2024
|
Sunita
|
1506004030WL018819
|
Sunita
|
00415
|
SBIN0020237
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609861
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
72
|
BIDAR
|
KN-06-004-030-001/5135
(GADGI)
|
1506004030NRG24030220240703717
|
03/02/2024
|
Sunita
|
1506004030WL018819
|
Sunita
|
00415
|
SBIN0020237
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609795
|
|
MRS SUNITA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
73
|
BIDAR
|
KN-06-004-030-006/11104
(GADGI)
|
1506004030NRG24010220240701018
|
03/02/2024
|
Prabhu
|
1506004030WL018678
|
Prabhu
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609798
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-030-006/11106
(GADGI)
|
1506004030NRG24010220240701019
|
03/02/2024
|
Dattu
|
1506004030WL018678
|
Dattu
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609841
|
|
MR DATTU TUKARAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
75
|
BIDAR
|
KN-06-004-030-001/5145
(GADGI)
|
1506004030NRG24030220240703722
|
03/02/2024
|
Rajkumar
|
1506004030WL018819
|
Rajkumar
|
00415
|
SBIN0020710
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609805
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-030-006/5076
(GADGI)
|
1506004030NRG24010220240701022
|
03/02/2024
|
Md Saber Sab
|
1506004030WL018678
|
Md Saber Sab
|
00415
|
SBIN0020710
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609825
|
|
MD SABER SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
77
|
BIDAR
|
KN-06-004-030-001/4119
(GADGI)
|
1506004030NRG24030220240703705
|
03/02/2024
|
Jai Bheem
|
1506004030WL018819
|
Jai Bheem
|
00415
|
SBIN0040394
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609844
|
|
MR JAI BHEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
78
|
BIDAR
|
KN-06-004-030-001/4310
(GADGI)
|
1506004030NRG24030220240703711
|
03/02/2024
|
Saraswathi
|
1506004030WL018819
|
Saraswathi
|
00468
|
UBIN0820229
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609791
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIDAR
|
KN-06-004-030-001/4332
(GADGI)
|
1506004030NRG24030220240703713
|
03/02/2024
|
Avinash Dodmani
|
1506004030WL018819
|
Avinash Dodmani
|
00468
|
UBIN0820229
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609790
|
|
AVINASH BMFG DHANRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
80
|
BIDAR
|
KN-06-004-030-007/2738
(GADGI)
|
1506004030NRG24010220240701028
|
03/02/2024
|
Ruta
|
1506004030WL018678
|
Ruta
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151609857
|
|
Ruta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
81
|
BIDAR
|
KN-06-004-030-001/5155
(GADGI)
|
1506004030NRG24030220240703725
|
03/02/2024
|
Sushma
|
1506004030WL018819
|
Sushma
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2151609819
|
|
SUSHMA DODDAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170056
|
170056
|
|
|
|
|
|
|
|