Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:32:31 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_030623APB_FTO_154763
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-06-004-023-002/1402
(SANGOLGI) 		1506004023NRG24030620230096354 03/06/2023 Kajal 1506004023WL001950 Kajal 00045 BARB0VJBIDA 2212 2212 Processed 12/06/2023 2458562899 Kajal BANK OF BARODA(606985)
2 BIDAR KN-06-004-023-003/1238
(SANGOLGI) 		1506004023NRG24030620230096130 03/06/2023 Mallikarjun Nagshetty 1506004023WL001949 Mallikarjun Nagshetty 00045 BARB0VJBIDA 2528 2528 Processed 12/06/2023 2458562893 Mallikarjun BANK OF BARODA(606985)
3 BIDAR KN-06-004-023-003/1404
(SANGOLGI) 		1506004023NRG24030620230096158 03/06/2023 Rohini 1506004023WL001949 Rohini 00045 BARB0VJBIDA 2528 2528 Processed 12/06/2023 2458562896 MS ROHINI STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-023-003/1418
(SANGOLGI) 		1506004023NRG24030620230096164 03/06/2023 Ambadas 1506004023WL001949 Ambadas 00045 BARB0VJBIDA 2212 2212 Processed 12/06/2023 2458562889 Ambadas BANK OF BARODA(606985)
5 BIDAR KN-06-004-023-003/1463
(SANGOLGI) 		1506004023NRG24030620230096175 03/06/2023 Mallikarjun 1506004023WL001949 Mallikarjun 00045 BARB0VJBIDA 2528 2528 Processed 12/06/2023 2458562898 MALLIKARJUN . KOTAK MAHINDRA BANK LTD(607420)
6 BIDAR KN-06-004-023-003/1464
(SANGOLGI) 		1506004023NRG24030620230096176 03/06/2023 Chitramma 1506004023WL001949 Chitramma 00045 BARB0VJBIDA 2212 2212 Processed 12/06/2023 2458562900 CHITRAMMA BANK OF BARODA(606985)
7 BIDAR KN-06-004-023-003/1482
(SANGOLGI) 		1506004023NRG24030620230096185 03/06/2023 Sarojani 1506004023WL001949 Sarojani 00045 BARB0VJBIDA 2528 2528 Processed 12/06/2023 2458562894 Sarojani BANK OF BARODA(606985)
8 BIDAR KN-06-004-023-003/149
(SANGOLGI) 		1506004023NRG24030620230096188 03/06/2023 Ganpati 1506004023WL001949 Ganpati 00045 BARB0VJBIDA 2212 2212 Processed 12/06/2023 2458562897 Ganapati BANK OF BARODA(606985)
9 BIDAR KN-06-004-023-003/1509
(SANGOLGI) 		1506004023NRG24030620230096189 03/06/2023 Vandana 1506004023WL001949 Vandana 00045 BARB0VJBIDA 2528 2528 Processed 12/06/2023 2458562895 JHIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BIDAR KN-06-004-023-003/1558
(SANGOLGI) 		1506004023NRG24030620230096195 03/06/2023 Shivkumar 1506004023WL001949 Shivkumar 00045 BARB0VJBIDA 2528 2528 Processed 12/06/2023 2458562890 Shivakumar BANK OF BARODA(606985)
11 BIDAR KN-06-004-023-003/1570
(SANGOLGI) 		1506004023NRG24030620230096197 03/06/2023 Chandrappa 1506004023WL001949 Chandrappa 00045 BARB0VJBIDA 2212 2212 Processed 12/06/2023 2458562891 Chandrappa BANK OF BARODA(606985)
12 BIDAR KN-06-004-023-003/2051
(SANGOLGI) 		1506004023NRG24030620230096223 03/06/2023 Bhimrao 1506004023WL001949 Bhimrao 00045 BARB0VJBIDA 1896 1896 Processed 12/06/2023 2458562892 Bhimrao BANK OF BARODA(606985)
13 BIDAR KN-06-004-023-003/6
(SANGOLGI) 		1506004023NRG24030620230096249 03/06/2023 Nandini 1506004023WL001949 Nandini 00045 BARB0VJBIDA 1580 1580 Processed 12/06/2023 2458562901 NANDINI GENERAL POST OFFICE(607245)
SubTotal 29704 29704
14 BIDAR KN-06-004-023-003/1318
(SANGOLGI) 		1506004023NRG24030620230096140 03/06/2023 Sandeep 1506004023WL001949 Sandeep 00078 CNRB0000448 2528 2528 Processed 12/06/2023 2458562905 MR SANDEEP HUMNABADE STATE BANK OF INDIA(508548)
SubTotal 2528 2528
15 BIDAR KN-06-004-023-003/7
(SANGOLGI) 		1506004023NRG24030620230096250 03/06/2023 Sunil 1506004023WL001949 Sunil 00078 CNRB0001945 2528 2528 Processed 12/06/2023 2458562914 MR SUNIL MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 2528 2528
16 BIDAR KN-06-004-023-003/14
(SANGOLGI) 		1506004023NRG24030620230096155 03/06/2023 Ganapati 1506004023WL001949 Ganapati 00089 CBIN0283551 2528 2528 Processed 12/06/2023 2458563054 Ganapati . IDFC BANK LIMITED(608117)
SubTotal 2528 2528
17 BIDAR KN-06-004-023-002/1244
(SANGOLGI) 		1506004023NRG24030620230096284 03/06/2023 Manjula 1506004023WL001950 Manjula 00114 KSCB0018001 2212 2212 Processed 12/06/2023 2458562904 MS MANJULA RAJKUMAR MATLEYKUNTEY STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-023-002/382
(SANGOLGI) 		1506004023NRG24030620230096364 03/06/2023 Chandrappa 1506004023WL001950 Chandrappa 00114 KSCB0018001 2212 2212 Processed 12/06/2023 2458562902 CHANDRAPPA GENERAL POST OFFICE(607245)
19 BIDAR KN-06-004-023-003/21
(SANGOLGI) 		1506004023NRG24030620230096227 03/06/2023 Sridevi 1506004023WL001949 Sridevi 00114 KSCB0018001 2528 2528 Processed 12/06/2023 2458562877 MRS SHRIDEVI STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-023-003/75
(SANGOLGI) 		1506004023NRG24030620230096252 03/06/2023 SHARNAMMA 1506004023WL001949 SHARNAMMA 00114 KSCB0018001 1896 1896 Processed 12/06/2023 2458562903 Sharanamma BANK OF BARODA(606985)
SubTotal 8848 8848
21 BIDAR KN-06-004-023-003/198
(SANGOLGI) 		1506004023NRG24030620230096207 03/06/2023 Siddamma 1506004023WL001949 Siddamma 00152 HDFC0000972 2528 2528 Processed 12/06/2023 2458562879 Siddamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2528 2528
22 BIDAR KN-06-004-023-003/82
(SANGOLGI) 		1506004023NRG24030620230096266 03/06/2023 Kailash 1506004023WL001949 Kailash 00165 IBKL0001081 2528 2528 Processed 12/06/2023 2458562913 Kailash BANK OF BARODA(606985)
SubTotal 2528 2528
23 BIDAR KN-06-004-023-003/1463
(SANGOLGI) 		1506004023NRG24030620230096174 03/06/2023 Shivmangala 1506004023WL001949 Shivmangala 00176 IDIB000B117 2528 2528 Processed 12/06/2023 2458562888 Mr. Shivmangala INDIAN BANK(607105)
SubTotal 2528 2528
24 BIDAR KN-06-004-023-003/1573
(SANGOLGI) 		1506004023NRG24030620230096201 03/06/2023 Chandrakanth 1506004023WL001949 Chandrakanth 00176 IDIB000B806 2212 2212 Processed 12/06/2023 2458562880 Mr. CHANDRAKANTH S/O SAMBANNA INDIAN BANK(607105)
SubTotal 2212 2212
25 BIDAR KN-06-004-023-002/1239
(SANGOLGI) 		1506004023NRG24030620230096279 03/06/2023 Sajad Begum 1506004023WL001950 Sajad Begum 00225 KARB0000076 2212 2212 Processed 12/06/2023 2458562907 SAJEDABEGAM WO NAWAN ALI INAMDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BIDAR KN-06-004-023-002/1258
(SANGOLGI) 		1506004023NRG24030620230096287 03/06/2023 Shamim Begum 1506004023WL001950 Shamim Begum 00225 KARB0000076 2086 2086 Processed 12/06/2023 2458562910 MS SHAMINABEGUM ABEDPASHA INAMDAR STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-023-002/1258
(SANGOLGI) 		1506004023NRG24030620230096286 03/06/2023 Syed Abed 1506004023WL001950 Syed Abed 00225 KARB0000076 2086 2086 Processed 12/06/2023 2458562906 SHRI SYEDABED SYEDMAINODDIN INAMDAR STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-023-002/1262
(SANGOLGI) 		1506004023NRG24030620230096291 03/06/2023 Fayaz 1506004023WL001950 Fayaz 00225 KARB0000076 298 298 Processed 12/06/2023 2458562908 FAYAZ BANK OF BARODA(606985)
29 BIDAR KN-06-004-023-002/1269
(SANGOLGI) 		1506004023NRG24030620230096298 03/06/2023 Rekha 1506004023WL001950 Rekha 00225 KARB0000076 2086 2086 Processed 12/06/2023 2458562911 MS REKHA SHIVKUMAR EDGA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-023-002/1269
(SANGOLGI) 		1506004023NRG24030620230096297 03/06/2023 Shivkumar 1506004023WL001950 Shivkumar 00225 KARB0000076 2086 2086 Processed 12/06/2023 2458562909 SHRI SHIVKUMAR HANMANTH EDGAR STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-023-002/1307
(SANGOLGI) 		1506004023NRG24030620230096309 03/06/2023 Ejaz 1506004023WL001950 Ejaz 00225 KARB0000076 2212 2212 Processed 12/06/2023 2458562912 MR EJAZ EJAZ STATE BANK OF INDIA(508548)
SubTotal 13066 13066
32 BIDAR KN-06-004-023-002/1254
(SANGOLGI) 		1506004023NRG24030620230096112 03/06/2023 Avinash 1506004023WL001949 Avinash 00354 PUNB0212020 2212 2212 Processed 12/06/2023 2458562925 AVINASH AXIS BANK(607153)
SubTotal 2212 2212
33 BIDAR KN-06-004-023-002/1016
(SANGOLGI) 		1506004023NRG24030620230096271 03/06/2023 Ekabal 1506004023WL001950 Ekabal 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458563024 MR EKABAL MAINUDDIN FAKIR STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-023-002/1016
(SANGOLGI) 		1506004023NRG24030620230096272 03/06/2023 Saajidabegum 1506004023WL001950 Saajidabegum 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458562819 MS SAAJIDABEGUM EKBAL STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-023-002/1053
(SANGOLGI) 		1506004023NRG24030620230096274 03/06/2023 Rizwanabegum 1506004023WL001950 Rizwanabegum 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563039 RIZWANA BEGUM . INDUSIND BANK(607189)
36 BIDAR KN-06-004-023-002/1055
(SANGOLGI) 		1506004023NRG24030620230096275 03/06/2023 Kanees Fatima 1506004023WL001950 Kanees Fatima 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562973 Kanish Fatima BANK OF BARODA(606985)
37 BIDAR KN-06-004-023-002/1230
(SANGOLGI) 		1506004023NRG24030620230096107 03/06/2023 Rajkumar 1506004023WL001949 Rajkumar 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562994 RAJKUMAR GURPADAPPA CANARA BANK(508532)
38 BIDAR KN-06-004-023-002/1234
(SANGOLGI) 		1506004023NRG24030620230096277 03/06/2023 Savita 1506004023WL001950 Savita 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563038 MS SAVITA SHARANAPPA PUJARI STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-023-002/1234
(SANGOLGI) 		1506004023NRG24030620230096276 03/06/2023 Sharnappa 1506004023WL001950 Sharnappa 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562983 SHRI SHARANAPPA IRAPPA PUJARI STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-023-002/1235
(SANGOLGI) 		1506004023NRG24030620230096278 03/06/2023 Ambanna 1506004023WL001950 Ambanna 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458563002 MR AMBANNA LAXMAN UPAR STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-023-002/1240
(SANGOLGI) 		1506004023NRG24030620230096281 03/06/2023 Vijaylaxmi 1506004023WL001950 Vijaylaxmi 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563048 MS VIJAYLAXMI SIDDAPPA MADIVAL STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-023-002/1243
(SANGOLGI) 		1506004023NRG24030620230096282 03/06/2023 Vishwanath 1506004023WL001950 Vishwanath 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563000 MR VISHWANATH NAGASHETTY CHIDRI STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-023-002/1246
(SANGOLGI) 		1506004023NRG24030620230096109 03/06/2023 Asmabegam 1506004023WL001949 Asmabegam 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563012 MS ASMABEGUM MANZOOR STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-023-002/1250
(SANGOLGI) 		1506004023NRG24030620230096285 03/06/2023 Prema 1506004023WL001950 Prema 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563003 PREMA . INDUSIND BANK(607189)
45 BIDAR KN-06-004-023-002/1253
(SANGOLGI) 		1506004023NRG24030620230096110 03/06/2023 Rajkumar 1506004023WL001949 Rajkumar 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562822 MR RAJKUMAR MALLAPPA BHAVIDODDI STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-023-002/1254
(SANGOLGI) 		1506004023NRG24030620230096111 03/06/2023 Akash 1506004023WL001949 Akash 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563014 MR AKASH ASHOK STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-023-002/1255
(SANGOLGI) 		1506004023NRG24030620230096113 03/06/2023 Jaganath 1506004023WL001949 Jaganath 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562866 SHRI JAGANATH KASHINATH STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-023-002/1256
(SANGOLGI) 		1506004023NRG24030620230096115 03/06/2023 Subhash 1506004023WL001949 Subhash 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562821 SHRI SUBHASH BAKKAPPA BHAVIDODDI STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-023-002/1259
(SANGOLGI) 		1506004023NRG24030620230096288 03/06/2023 Sultanabegum 1506004023WL001950 Sultanabegum 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563040 MS SULTANBEGUM SIRAJODDIN INAMDAAR STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-023-002/1261
(SANGOLGI) 		1506004023NRG24030620230096290 03/06/2023 Nagamma 1506004023WL001950 Nagamma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563060 MS NAGAMMA NAGAPPA POLICEY STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-023-002/1261
(SANGOLGI) 		1506004023NRG24030620230096289 03/06/2023 Nagappa 1506004023WL001950 Nagappa 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562834 NAGAPPA BASWARAJ NELWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BIDAR KN-06-004-023-002/1262
(SANGOLGI) 		1506004023NRG24030620230096292 03/06/2023 Yasmin Begum 1506004023WL001950 Yasmin Begum 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458562840 MS YASHMINBEGUM FAYAZ STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-023-002/1266
(SANGOLGI) 		1506004023NRG24030620230096293 03/06/2023 Mohammed Mahboob 1506004023WL001950 Mohammed Mahboob 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563013 MR MOHAMMEDMAHBOOB MOHAMMEDKHAJAMOHAMMED STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-023-002/1268
(SANGOLGI) 		1506004023NRG24030620230096294 03/06/2023 Abadul Jaleel 1506004023WL001950 Abadul Jaleel 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562928 ABDUL ZALEEL S O AHMEDSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BIDAR KN-06-004-023-002/1268
(SANGOLGI) 		1506004023NRG24030620230096295 03/06/2023 Ismail 1506004023WL001950 Ismail 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562832 MR ISMAIL JALEELMIYA GIRNEWALE STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-023-002/1268
(SANGOLGI) 		1506004023NRG24030620230096296 03/06/2023 Ruksana Begum 1506004023WL001950 Ruksana Begum 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562823 MRS RUKSANABEGUM MANSUR STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-023-002/1295
(SANGOLGI) 		1506004023NRG24030620230096300 03/06/2023 Ramesh 1506004023WL001950 Ramesh 00415 SBIN0001972 1788 1788 Processed 12/06/2023 2458562931 MR RAMESH BABURAO PUJARI STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-023-002/1295
(SANGOLGI) 		1506004023NRG24030620230096299 03/06/2023 Shantamma 1506004023WL001950 Shantamma 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458562984 SHANTHAMMA WO BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BIDAR KN-06-004-023-002/1299
(SANGOLGI) 		1506004023NRG24030620230096302 03/06/2023 Haji 1506004023WL001950 Haji 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562982 HAJI S O ABDUL JALEEL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BIDAR KN-06-004-023-002/1299
(SANGOLGI) 		1506004023NRG24030620230096301 03/06/2023 Shaheenbegum 1506004023WL001950 Shaheenbegum 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562981 SHABANABEGUM FINCARE SMALL FINANCE BANK LTD(608304)
61 BIDAR KN-06-004-023-002/1300
(SANGOLGI) 		1506004023NRG24030620230096303 03/06/2023 Chotumiya 1506004023WL001950 Chotumiya 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562833 MD CHOTUMYA . INDUSIND BANK(607189)
62 BIDAR KN-06-004-023-002/1300
(SANGOLGI) 		1506004023NRG24030620230096304 03/06/2023 Rafathbegam 1506004023WL001950 Rafathbegam 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563009 RAFATH BEGAM . INDUSIND BANK(607189)
63 BIDAR KN-06-004-023-002/1301
(SANGOLGI) 		1506004023NRG24030620230096305 03/06/2023 Subhash 1506004023WL001950 Subhash 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562851 SHRI SUBHASH RAVINDRA CHIDRI STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-023-002/1303
(SANGOLGI) 		1506004023NRG24030620230096118 03/06/2023 Laxmi 1506004023WL001949 Laxmi 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563034 LAXMI WO SWAMIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BIDAR KN-06-004-023-002/1303
(SANGOLGI) 		1506004023NRG24030620230096117 03/06/2023 Swamidas 1506004023WL001949 Swamidas 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562844 MR SWAMIDAS LALAPPA BAJI STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-023-002/1304
(SANGOLGI) 		1506004023NRG24030620230096307 03/06/2023 Gudappa 1506004023WL001950 Gudappa 00415 SBIN0001972 1788 1788 Processed 12/06/2023 2458562837 MR GUNDAPPA JATTEPPA STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-023-002/1305
(SANGOLGI) 		1506004023NRG24030620230096308 03/06/2023 Archana 1506004023WL001950 Archana 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562850 MRS ARCHANA SHIVKUMAR STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-023-002/1310
(SANGOLGI) 		1506004023NRG24030620230096310 03/06/2023 Rukmini 1506004023WL001950 Rukmini 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563049 RUKMINI WO SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BIDAR KN-06-004-023-002/1313
(SANGOLGI) 		1506004023NRG24030620230096312 03/06/2023 MOHAMMAD 1506004023WL001950 MOHAMMAD 00415 SBIN0001972 1788 1788 Processed 12/06/2023 2458563015 SHRI MOHAMMAD USMANSAB FAKHIR STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-023-002/1316
(SANGOLGI) 		1506004023NRG24030620230096119 03/06/2023 Gangamma 1506004023WL001949 Gangamma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563041 MS GANGAMMA NAGAPPA MEATHERY STATE BANK OF INDIA(508548)
71 BIDAR KN-06-004-023-002/1316
(SANGOLGI) 		1506004023NRG24030620230096120 03/06/2023 Nagappa 1506004023WL001949 Nagappa 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563030 NAGAPPA YANKAPPA NELWAD K PLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BIDAR KN-06-004-023-002/1317
(SANGOLGI) 		1506004023NRG24030620230096316 03/06/2023 Nilamma 1506004023WL001950 Nilamma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563058 MS NILAMMA VAIJINATH MATLAKUNTEY STATE BANK OF INDIA(508548)
73 BIDAR KN-06-004-023-002/1317
(SANGOLGI) 		1506004023NRG24030620230096315 03/06/2023 Vaijinath 1506004023WL001950 Vaijinath 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563020 SHRI VAIJINATH SANGAPPA MATLAKUNTEY STATE BANK OF INDIA(508548)
74 BIDAR KN-06-004-023-002/1318
(SANGOLGI) 		1506004023NRG24030620230096317 03/06/2023 Sanjukumar 1506004023WL001950 Sanjukumar 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562979 MR SANJUKUMAR NAGASHETTY STATE BANK OF INDIA(508548)
75 BIDAR KN-06-004-023-002/1327
(SANGOLGI) 		1506004023NRG24030620230096320 03/06/2023 Paramma 1506004023WL001950 Paramma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563037 MS PARAMMA MAHARUDRAPPA KUMBAR STATE BANK OF INDIA(508548)
76 BIDAR KN-06-004-023-002/1332
(SANGOLGI) 		1506004023NRG24030620230096121 03/06/2023 Munni Begum 1506004023WL001949 Munni Begum 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458563031 MS MUNNIBEGUM NABISAB HALEYMBUR STATE BANK OF INDIA(508548)
77 BIDAR KN-06-004-023-002/1335
(SANGOLGI) 		1506004023NRG24030620230096322 03/06/2023 Bismilla Bee 1506004023WL001950 Bismilla Bee 00415 SBIN0001972 1788 1788 Processed 12/06/2023 2458563053 BISMILA BEE . INDUSIND BANK(607189)
78 BIDAR KN-06-004-023-002/1335
(SANGOLGI) 		1506004023NRG24030620230096321 03/06/2023 Rashid 1506004023WL001950 Rashid 00415 SBIN0001972 1788 1788 Processed 12/06/2023 2458563052 SHRI RASHEED BASEER LALWALEY STATE BANK OF INDIA(508548)
79 BIDAR KN-06-004-023-002/1337
(SANGOLGI) 		1506004023NRG24030620230096324 03/06/2023 Kamalabai 1506004023WL001950 Kamalabai 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562853 MISS KAMALABAI KASHINATH NADAVENDODDI STATE BANK OF INDIA(508548)
80 BIDAR KN-06-004-023-002/1337
(SANGOLGI) 		1506004023NRG24030620230096323 03/06/2023 Kashinath 1506004023WL001950 Kashinath 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562980 MR KASHINATH STATE BANK OF INDIA(508548)
81 BIDAR KN-06-004-023-002/1339
(SANGOLGI) 		1506004023NRG24030620230096325 03/06/2023 Gouramma 1506004023WL001950 Gouramma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563056 MS GOURAMMA PANDITH BHAVIDODDI STATE BANK OF INDIA(508548)
82 BIDAR KN-06-004-023-002/1339
(SANGOLGI) 		1506004023NRG24030620230096326 03/06/2023 Pandith 1506004023WL001950 Pandith 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563055 SHRI PANDITH BASAPPA BHAVIDODDI STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-023-002/1340
(SANGOLGI) 		1506004023NRG24030620230096327 03/06/2023 Sulemma 1506004023WL001950 Sulemma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562846 MISS SULEMMA SIDRAM MOGDAL STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-023-002/1341
(SANGOLGI) 		1506004023NRG24030620230096329 03/06/2023 Saraswati 1506004023WL001950 Saraswati 00415 SBIN0001972 1788 1788 Processed 12/06/2023 2458563050 MS SARASWATI YASHAPPA BHAVIDODDI STATE BANK OF INDIA(508548)
85 BIDAR KN-06-004-023-002/1341
(SANGOLGI) 		1506004023NRG24030620230096328 03/06/2023 Yeshappa 1506004023WL001950 Yeshappa 00415 SBIN0001972 1788 1788 Processed 12/06/2023 2458563051 SHRI YESHAPPA ADEPPA BHAVIDODDI STATE BANK OF INDIA(508548)
86 BIDAR KN-06-004-023-002/1342
(SANGOLGI) 		1506004023NRG24030620230096330 03/06/2023 Manik 1506004023WL001950 Manik 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458562967 Manik AIRTEL PAYMENTS BANK LIMITED(990288)
87 BIDAR KN-06-004-023-002/1344
(SANGOLGI) 		1506004023NRG24030620230096331 03/06/2023 Kasthur Bai 1506004023WL001950 Kasthur Bai 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458563008 KASTURIBAI W O MOHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 BIDAR KN-06-004-023-002/1347
(SANGOLGI) 		1506004023NRG24030620230096333 03/06/2023 Naziya Begum 1506004023WL001950 Naziya Begum 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562817 MS NAZIYABEGUM MAHABOOBSAB GIRNWALEY STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-023-002/1349
(SANGOLGI) 		1506004023NRG24030620230096335 03/06/2023 Laxmi 1506004023WL001950 Laxmi 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458562825 MS LAXMI RAMLU UPPAR STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-023-002/1350
(SANGOLGI) 		1506004023NRG24030620230096336 03/06/2023 Hussen sab 1506004023WL001950 Hussen sab 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458562874 SHRI HUSSEN SAB STATE BANK OF INDIA(508548)
91 BIDAR KN-06-004-023-002/1351
(SANGOLGI) 		1506004023NRG24030620230096337 03/06/2023 Hamidmiya 1506004023WL001950 Hamidmiya 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458563029 SHRI HAMIDMIYA USMANALI KUTTABADWALEY STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-023-002/1352
(SANGOLGI) 		1506004023NRG24030620230096338 03/06/2023 Chand Pasha 1506004023WL001950 Chand Pasha 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563019 SHRI CHANDPASHA DARVESH STATE BANK OF INDIA(508548)
93 BIDAR KN-06-004-023-002/1353
(SANGOLGI) 		1506004023NRG24030620230096340 03/06/2023 Nazmin 1506004023WL001950 Nazmin 00415 SBIN0001972 2086 2086 Processed 12/06/2023 2458562854 MISS NAZMIN NASEERUDDIN KUTTABAD STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-023-002/1356
(SANGOLGI) 		1506004023NRG24030620230096342 03/06/2023 Koumal 1506004023WL001950 Koumal 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563057 MS KOUMAL CHANDRAKANTH MATLAKUNTEY STATE BANK OF INDIA(508548)
95 BIDAR KN-06-004-023-002/1358
(SANGOLGI) 		1506004023NRG24030620230096344 03/06/2023 Shreedevi 1506004023WL001950 Shreedevi 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562856 SHREEDEVI WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BIDAR KN-06-004-023-002/1358
(SANGOLGI) 		1506004023NRG24030620230096343 03/06/2023 Siddappa 1506004023WL001950 Siddappa 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563026 SHRI SIDDAPPA POOJARI STATE BANK OF INDIA(508548)
97 BIDAR KN-06-004-023-002/1360
(SANGOLGI) 		1506004023NRG24030620230096347 03/06/2023 Akash 1506004023WL001950 Akash 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562975 AKASH S O SHANKER PUNJAB & SIND BANK(607087)
98 BIDAR KN-06-004-023-002/1360
(SANGOLGI) 		1506004023NRG24030620230096345 03/06/2023 Punyavati 1506004023WL001950 Punyavati 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562865 PUNYAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BIDAR KN-06-004-023-002/1360
(SANGOLGI) 		1506004023NRG24030620230096346 03/06/2023 Shankar 1506004023WL001950 Shankar 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562847 SHRI SHANKAR GUNDAPPA MEATHREE STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-023-002/1361
(SANGOLGI) 		1506004023NRG24030620230096348 03/06/2023 Laxmi 1506004023WL001950 Laxmi 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562862 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
101 BIDAR KN-06-004-023-002/1365
(SANGOLGI) 		1506004023NRG24030620230096349 03/06/2023 Shivraj 1506004023WL001950 Shivraj 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563021 SHIVRAJ S O BASAPPA A THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
102 BIDAR KN-06-004-023-002/1369
(SANGOLGI) 		1506004023NRG24030620230096351 03/06/2023 Sabera Begum 1506004023WL001950 Sabera Begum 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562848 MISS SABERABEGUM CHANDSAB HALMBURWALEY STATE BANK OF INDIA(508548)
103 BIDAR KN-06-004-023-002/1384
(SANGOLGI) 		1506004023NRG24030620230096352 03/06/2023 Reshma Begum 1506004023WL001950 Reshma Begum 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563046 MS RESHMABEGUM SAMADPASHA MADARWALEY STATE BANK OF INDIA(508548)
104 BIDAR KN-06-004-023-002/2116
(SANGOLGI) 		1506004023NRG24030620230096357 03/06/2023 Shobhavati 1506004023WL001950 Shobhavati 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563043 MS SHOBHAVATI SATISH BHAVIDODDI STATE BANK OF INDIA(508548)
105 BIDAR KN-06-004-023-002/2124
(SANGOLGI) 		1506004023NRG24030620230096358 03/06/2023 Venkat 1506004023WL001950 Venkat 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563028 Mr. Venkat INDIAN BANK(607105)
106 BIDAR KN-06-004-023-002/334
(SANGOLGI) 		1506004023NRG24030620230096123 03/06/2023 Shamanna 1506004023WL001949 Shamanna 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562845 SHRI SHAMANNA RAMANNA HALGI STATE BANK OF INDIA(508548)
107 BIDAR KN-06-004-023-002/362
(SANGOLGI) 		1506004023NRG24030620230096362 03/06/2023 Ambanna 1506004023WL001950 Ambanna 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562830 MR AMBANNA RAMANNA MEATHRY STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-023-002/362
(SANGOLGI) 		1506004023NRG24030620230096363 03/06/2023 Ambanna 1506004023WL001950 Ambanna 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563004 MS SUBAMMA AMBANNA MEATHRY STATE BANK OF INDIA(508548)
109 BIDAR KN-06-004-023-002/382
(SANGOLGI) 		1506004023NRG24030620230096365 03/06/2023 Tukkamma 1506004023WL001950 Tukkamma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562828 MS TUKKAMMA CHANDRAPPA BELLUR STATE BANK OF INDIA(508548)
110 BIDAR KN-06-004-023-002/971
(SANGOLGI) 		1506004023NRG24030620230096367 03/06/2023 Indumati 1506004023WL001950 Indumati 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563059 MS INDUMATI PAREMESH BIRADAR STATE BANK OF INDIA(508548)
111 BIDAR KN-06-004-023-002/971
(SANGOLGI) 		1506004023NRG24030620230096366 03/06/2023 Parameshwar 1506004023WL001950 Parameshwar 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562997 SHRI PARMESHWAR BIRADAR STATE BANK OF INDIA(508548)
112 BIDAR KN-06-004-023-003/1127
(SANGOLGI) 		1506004023NRG24030620230096124 03/06/2023 Basavaraj 1506004023WL001949 Basavaraj 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562932 MR BASAVARAJ MONAPPA STATE BANK OF INDIA(508548)
113 BIDAR KN-06-004-023-003/1127
(SANGOLGI) 		1506004023NRG24030620230096125 03/06/2023 Renuka 1506004023WL001949 Renuka 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562835 RENUKA B HDFC BANK LTD(607152)
114 BIDAR KN-06-004-023-003/1223
(SANGOLGI) 		1506004023NRG24030620230096127 03/06/2023 Shantamma Santosh 1506004023WL001949 Shantamma Santosh 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562990 SHANTHAMMA PUNJAB NATIONAL BANK(508568)
115 BIDAR KN-06-004-023-003/1230
(SANGOLGI) 		1506004023NRG24030620230096129 03/06/2023 Rahul 1506004023WL001949 Rahul 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2458563033 SHRI RAHUL ESHWAR STATE BANK OF INDIA(508548)
116 BIDAR KN-06-004-023-003/1230
(SANGOLGI) 		1506004023NRG24030620230096128 03/06/2023 Ramabai 1506004023WL001949 Ramabai 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2458562977 RAMABAI . INDUSIND BANK(607189)
117 BIDAR KN-06-004-023-003/1238
(SANGOLGI) 		1506004023NRG24030620230096131 03/06/2023 Prakash 1506004023WL001949 Prakash 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562843 MR PRAKASH MALLIKARJUN STATE BANK OF INDIA(508548)
118 BIDAR KN-06-004-023-003/1252
(SANGOLGI) 		1506004023NRG24030620230096132 03/06/2023 Mallamma 1506004023WL001949 Mallamma 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562987 MALLAMMA W O SHIVRAJ SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 BIDAR KN-06-004-023-003/1253
(SANGOLGI) 		1506004023NRG24030620230096133 03/06/2023 Suvarna 1506004023WL001949 Suvarna 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562991 MRS SUVARNA MALLIKARJUN STATE BANK OF INDIA(508548)
120 BIDAR KN-06-004-023-003/1292
(SANGOLGI) 		1506004023NRG24030620230096134 03/06/2023 Purnima 1506004023WL001949 Purnima 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563001 PURNIMA WO BHAGWANTH KUDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BIDAR KN-06-004-023-003/1295
(SANGOLGI) 		1506004023NRG24030620230096135 03/06/2023 Ashok 1506004023WL001949 Ashok 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562998 MR ASHOK STATE BANK OF INDIA(508548)
122 BIDAR KN-06-004-023-003/1295
(SANGOLGI) 		1506004023NRG24030620230096136 03/06/2023 Jagadevi 1506004023WL001949 Jagadevi 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562831 JAGADEVI WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BIDAR KN-06-004-023-003/1299
(SANGOLGI) 		1506004023NRG24030620230096137 03/06/2023 Vijayshree 1506004023WL001949 Vijayshree 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562849 MS VIJAYSHREE YOGRAJ STATE BANK OF INDIA(508548)
124 BIDAR KN-06-004-023-003/1318
(SANGOLGI) 		1506004023NRG24030620230096139 03/06/2023 Suryakant 1506004023WL001949 Suryakant 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562829 SUREKANTH S O REVANAPPA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 BIDAR KN-06-004-023-003/1335
(SANGOLGI) 		1506004023NRG24030620230096141 03/06/2023 Shivshrnappa 1506004023WL001949 Shivshrnappa 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562818 SHRI SHIVSHARNAPPA MACHENDRA STATE BANK OF INDIA(508548)
126 BIDAR KN-06-004-023-003/1337
(SANGOLGI) 		1506004023NRG24030620230096143 03/06/2023 Gundamma 1506004023WL001949 Gundamma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562926 GUNDAMMA WO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BIDAR KN-06-004-023-003/1338
(SANGOLGI) 		1506004023NRG24030620230096144 03/06/2023 Shashikant 1506004023WL001949 Shashikant 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458562826 MR SHASHIKANTH KRISHNAPPA STATE BANK OF INDIA(508548)
128 BIDAR KN-06-004-023-003/1339
(SANGOLGI) 		1506004023NRG24030620230096146 03/06/2023 Shantamma 1506004023WL001949 Shantamma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563027 MISS SHANTAMMA AGSENOR STATE BANK OF INDIA(508548)
129 BIDAR KN-06-004-023-003/1339
(SANGOLGI) 		1506004023NRG24030620230096147 03/06/2023 Subhash 1506004023WL001949 Subhash 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562842 SHRI SUBHASH LAXMAN STATE BANK OF INDIA(508548)
130 BIDAR KN-06-004-023-003/1365
(SANGOLGI) 		1506004023NRG24030620230096149 03/06/2023 Eshwar 1506004023WL001949 Eshwar 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562858 SHRI ESHWAR ESHWAR STATE BANK OF INDIA(508548)
131 BIDAR KN-06-004-023-003/1389
(SANGOLGI) 		1506004023NRG24030620230096151 03/06/2023 Laxmibai 1506004023WL001949 Laxmibai 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562996 MS LAXMIBAI KHAUDE STATE BANK OF INDIA(508548)
132 BIDAR KN-06-004-023-003/1404
(SANGOLGI) 		1506004023NRG24030620230096157 03/06/2023 Devendra 1506004023WL001949 Devendra 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562999 MR DEVENDRA STATE BANK OF INDIA(508548)
133 BIDAR KN-06-004-023-003/1404
(SANGOLGI) 		1506004023NRG24030620230096156 03/06/2023 Ratnamma 1506004023WL001949 Ratnamma 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562871 Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
134 BIDAR KN-06-004-023-003/1417
(SANGOLGI) 		1506004023NRG24030620230096162 03/06/2023 Renuka 1506004023WL001949 Renuka 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562861 MS RENUKA RENUKA STATE BANK OF INDIA(508548)
135 BIDAR KN-06-004-023-003/1418
(SANGOLGI) 		1506004023NRG24030620230096163 03/06/2023 Meechamma 1506004023WL001949 Meechamma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562864 MS MEECHAMMA MEECHAMMA STATE BANK OF INDIA(508548)
136 BIDAR KN-06-004-023-003/1419
(SANGOLGI) 		1506004023NRG24030620230096166 03/06/2023 Neelamma 1506004023WL001949 Neelamma 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562872 NEELAMMA WO SHANKAR BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BIDAR KN-06-004-023-003/1419
(SANGOLGI) 		1506004023NRG24030620230096165 03/06/2023 Shankar 1506004023WL001949 Shankar 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458563016 SHRI SHANKAR BHAVIKATTI STATE BANK OF INDIA(508548)
138 BIDAR KN-06-004-023-003/1440
(SANGOLGI) 		1506004023NRG24030620230096167 03/06/2023 Dhropati 1506004023WL001949 Dhropati 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563044 DHROPATI W O GALEPPA SANGLOGI BIDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 BIDAR KN-06-004-023-003/1443
(SANGOLGI) 		1506004023NRG24030620230096168 03/06/2023 Sunita 1506004023WL001949 Sunita 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458563042 MISS SUNITA VACHU STATE BANK OF INDIA(508548)
140 BIDAR KN-06-004-023-003/1451
(SANGOLGI) 		1506004023NRG24030620230096171 03/06/2023 Ganapati 1506004023WL001949 Ganapati 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562929 MR GANAPATI STATE BANK OF INDIA(508548)
141 BIDAR KN-06-004-023-003/1451
(SANGOLGI) 		1506004023NRG24030620230096170 03/06/2023 Renukabai 1506004023WL001949 Renukabai 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562852 RENUKABAI W O BHEEMRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
142 BIDAR KN-06-004-023-003/1469
(SANGOLGI) 		1506004023NRG24030620230096178 03/06/2023 Sudharani 1506004023WL001949 Sudharani 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562869 MS SUDHARANI SANMUKH STATE BANK OF INDIA(508548)
143 BIDAR KN-06-004-023-003/149
(SANGOLGI) 		1506004023NRG24030620230096187 03/06/2023 Nagamma 1506004023WL001949 Nagamma 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563018 MS NAGAMMA MAILOOR STATE BANK OF INDIA(508548)
144 BIDAR KN-06-004-023-003/1555
(SANGOLGI) 		1506004023NRG24030620230096191 03/06/2023 Suryakanth 1506004023WL001949 Suryakanth 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458563017 SURYAKANTH S O SHANKAR RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 BIDAR KN-06-004-023-003/1555
(SANGOLGI) 		1506004023NRG24030620230096192 03/06/2023 Vijaylaxmi 1506004023WL001949 Vijaylaxmi 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562995 MS VIJAYALAXMI SURYAKANTH JAGADALE STATE BANK OF INDIA(508548)
146 BIDAR KN-06-004-023-003/198
(SANGOLGI) 		1506004023NRG24030620230096206 03/06/2023 Basavaraj 1506004023WL001949 Basavaraj 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562993 SHRI BASAVARAJ VEERABHADRAPPA MUSTARI STATE BANK OF INDIA(508548)
147 BIDAR KN-06-004-023-003/2011
(SANGOLGI) 		1506004023NRG24030620230096209 03/06/2023 Preethi 1506004023WL001949 Preethi 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563032 MRS PRETI STATE BANK OF INDIA(508548)
148 BIDAR KN-06-004-023-003/2013
(SANGOLGI) 		1506004023NRG24030620230096211 03/06/2023 Ganesh 1506004023WL001949 Ganesh 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562873 Ganesh BANK OF BARODA(606985)
149 BIDAR KN-06-004-023-003/2013
(SANGOLGI) 		1506004023NRG24030620230096210 03/06/2023 Prabhavati 1506004023WL001949 Prabhavati 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562857 MS PRABHAVATI PRABHAVATI STATE BANK OF INDIA(508548)
150 BIDAR KN-06-004-023-003/2014
(SANGOLGI) 		1506004023NRG24030620230096212 03/06/2023 SHILPARANI 1506004023WL001949 SHILPARANI 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562974 MISS SHILPARANI STATE BANK OF INDIA(508548)
151 BIDAR KN-06-004-023-003/2036
(SANGOLGI) 		1506004023NRG24030620230096214 03/06/2023 Ajaruddin 1506004023WL001949 Ajaruddin 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458563022 AJARUDDIN S/O AJIMODDIN BANK OF BARODA(606985)
152 BIDAR KN-06-004-023-003/2036
(SANGOLGI) 		1506004023NRG24030620230096213 03/06/2023 Jhaheda Bee 1506004023WL001949 Jhaheda Bee 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562988 MRS JHAHEDABEE AJIMUDDIN STATE BANK OF INDIA(508548)
153 BIDAR KN-06-004-023-003/2036
(SANGOLGI) 		1506004023NRG24030620230096215 03/06/2023 Mubina 1506004023WL001949 Mubina 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458563023 MS MUBINA BEGUM STATE BANK OF INDIA(508548)
154 BIDAR KN-06-004-023-003/2036
(SANGOLGI) 		1506004023NRG24030620230096216 03/06/2023 SHAKEEL 1506004023WL001949 SHAKEEL 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562992 Shakeel BANK OF BARODA(606985)
155 BIDAR KN-06-004-023-003/2037
(SANGOLGI) 		1506004023NRG24030620230096217 03/06/2023 SARASWATI 1506004023WL001949 SARASWATI 00415 SBIN0001972 948 948 Processed 12/06/2023 2458562867 MS SARASWATI GHALEPPA STATE BANK OF INDIA(508548)
156 BIDAR KN-06-004-023-003/2042
(SANGOLGI) 		1506004023NRG24030620230096221 03/06/2023 Sangappa 1506004023WL001949 Sangappa 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458563010 Sangappa BANK OF BARODA(606985)
157 BIDAR KN-06-004-023-003/2051
(SANGOLGI) 		1506004023NRG24030620230096222 03/06/2023 Sakkubai 1506004023WL001949 Sakkubai 00415 SBIN0001972 2212 2212 Processed 12/06/2023 2458562824 MS SAKUBAI SAMBANNA STATE BANK OF INDIA(508548)
158 BIDAR KN-06-004-023-003/2055
(SANGOLGI) 		1506004023NRG24030620230096224 03/06/2023 Sujata 1506004023WL001949 Sujata 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2458562855 MRS SUJATA SHIVKUMAR STATE BANK OF INDIA(508548)
159 BIDAR KN-06-004-023-003/2065
(SANGOLGI) 		1506004023NRG24030620230096225 03/06/2023 Shardabai 1506004023WL001949 Shardabai 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562986 SHARDABAI W O RAMSHETTY RATHOD SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 BIDAR KN-06-004-023-003/21
(SANGOLGI) 		1506004023NRG24030620230096228 03/06/2023 Dinakar 1506004023WL001949 Dinakar 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562868 DINAKAR PUNJAB NATIONAL BANK(508568)
161 BIDAR KN-06-004-023-003/2111
(SANGOLGI) 		1506004023NRG24030620230096229 03/06/2023 Sujata 1506004023WL001949 Sujata 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562838 MS SUJATA VIDYASAGAR STATE BANK OF INDIA(508548)
162 BIDAR KN-06-004-023-003/2111
(SANGOLGI) 		1506004023NRG24030620230096230 03/06/2023 Vidya Sagar 1506004023WL001949 Vidya Sagar 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562860 SHRI VIDYA SAGAR STATE BANK OF INDIA(508548)
163 BIDAR KN-06-004-023-003/220
(SANGOLGI) 		1506004023NRG24030620230096231 03/06/2023 Gangamma 1506004023WL001949 Gangamma 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562859 GANGAMMA W O ASHOK R O SANGULGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 BIDAR KN-06-004-023-003/33
(SANGOLGI) 		1506004023NRG24030620230096236 03/06/2023 Basavaraj 1506004023WL001949 Basavaraj 00415 SBIN0001972 1580 1580 Processed 12/06/2023 2458562978 BASAVARAJ SHARNAPPA R O SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
165 BIDAR KN-06-004-023-003/48
(SANGOLGI) 		1506004023NRG24030620230096237 03/06/2023 Sharamma 1506004023WL001949 Sharamma 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458562839 MS SHARADABAI SURYAKANTH STATE BANK OF INDIA(508548)
166 BIDAR KN-06-004-023-003/48
(SANGOLGI) 		1506004023NRG24030620230096239 03/06/2023 Sujata 1506004023WL001949 Sujata 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458562985 SUJATA BANK OF BARODA(606985)
167 BIDAR KN-06-004-023-003/56
(SANGOLGI) 		1506004023NRG24030620230096246 03/06/2023 Jagdish 1506004023WL001949 Jagdish 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458562930 MR JAGADISH STATE BANK OF INDIA(508548)
168 BIDAR KN-06-004-023-003/6
(SANGOLGI) 		1506004023NRG24030620230096248 03/06/2023 Roshini 1506004023WL001949 Roshini 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458563036 MRS ROSHINI SURYAKANTH STATE BANK OF INDIA(508548)
169 BIDAR KN-06-004-023-003/779
(SANGOLGI) 		1506004023NRG24030620230096256 03/06/2023 Gurunath 1506004023WL001949 Gurunath 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458562827 SHRI GURUNATH NADOLIKAR STATE BANK OF INDIA(508548)
170 BIDAR KN-06-004-023-003/79
(SANGOLGI) 		1506004023NRG24030620230096259 03/06/2023 Jaishree 1506004023WL001949 Jaishree 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458562870 MS JAISHRI BHARATH STATE BANK OF INDIA(508548)
171 BIDAR KN-06-004-023-003/79
(SANGOLGI) 		1506004023NRG24030620230096260 03/06/2023 Premasagar 1506004023WL001949 Premasagar 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458563035 PREMASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIDAR KN-06-004-023-003/800
(SANGOLGI) 		1506004023NRG24030620230096264 03/06/2023 Usha 1506004023WL001949 Usha 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562989 USHA C HDFC BANK LTD(607152)
173 BIDAR KN-06-004-023-003/92
(SANGOLGI) 		1506004023NRG24030620230096267 03/06/2023 Sugamma 1506004023WL001949 Sugamma 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458562836 MRS SUGAMMA ISHWAR STATE BANK OF INDIA(508548)
174 BIDAR KN-06-004-023-003/999
(SANGOLGI) 		1506004023NRG24030620230096268 03/06/2023 Basamma 1506004023WL001949 Basamma 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458562841 BASAMMA WOGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 BIDAR KN-06-004-023-003/999
(SANGOLGI) 		1506004023NRG24030620230096270 03/06/2023 Mahesh 1506004023WL001949 Mahesh 00415 SBIN0001972 2528 2528 Processed 12/06/2023 2458562863 MR MAHESH STATE BANK OF INDIA(508548)
176 BIDAR KN-06-004-023-003/999
(SANGOLGI) 		1506004023NRG24030620230096269 03/06/2023 Tulajamma 1506004023WL001949 Tulajamma 00415 SBIN0001972 1896 1896 Processed 12/06/2023 2458563025 MS TULAJAMMA AGSEE STATE BANK OF INDIA(508548)
SubTotal 318914 318914
177 BIDAR KN-06-004-023-002/1036
(SANGOLGI) 		1506004023NRG24030620230096103 03/06/2023 Lalita 1506004023WL001949 Lalita 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562946 LALITA W O SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BIDAR KN-06-004-023-002/1036
(SANGOLGI) 		1506004023NRG24030620230096102 03/06/2023 Shivkumar 1506004023WL001949 Shivkumar 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562945 SHRI SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
179 BIDAR KN-06-004-023-002/1037
(SANGOLGI) 		1506004023NRG24030620230096104 03/06/2023 Kashinath 1506004023WL001949 Kashinath 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562949 SHRI KASHINATH GHALEPPA BHAVIDODDI STATE BANK OF INDIA(508548)
180 BIDAR KN-06-004-023-002/1037
(SANGOLGI) 		1506004023NRG24030620230096105 03/06/2023 Sarswati 1506004023WL001949 Sarswati 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562950 SARSWATI WO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
181 BIDAR KN-06-004-023-002/1043
(SANGOLGI) 		1506004023NRG24030620230096106 03/06/2023 Sakubai 1506004023WL001949 Sakubai 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562944 SAKU BAI BANK OF BARODA(606985)
182 BIDAR KN-06-004-023-002/1255
(SANGOLGI) 		1506004023NRG24030620230096114 03/06/2023 Jyothi 1506004023WL001949 Jyothi 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562962 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
183 BIDAR KN-06-004-023-002/1256
(SANGOLGI) 		1506004023NRG24030620230096116 03/06/2023 Anita 1506004023WL001949 Anita 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562961 ANITA W O SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
184 BIDAR KN-06-004-023-002/334
(SANGOLGI) 		1506004023NRG24030620230096122 03/06/2023 Kasturbai 1506004023WL001949 Kasturbai 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562963 KASTURBAI SHAMANNA HALGENOR NELWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
185 BIDAR KN-06-004-023-002/335
(SANGOLGI) 		1506004023NRG24030620230096359 03/06/2023 Tejamma 1506004023WL001950 Tejamma 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562959 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 BIDAR KN-06-004-023-002/340
(SANGOLGI) 		1506004023NRG24030620230096360 03/06/2023 BASAVARAJ 1506004023WL001950 BASAVARAJ 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562947 MR BASAVARAJ STATE BANK OF INDIA(508548)
187 BIDAR KN-06-004-023-002/340
(SANGOLGI) 		1506004023NRG24030620230096361 03/06/2023 Sushilamma 1506004023WL001950 Sushilamma 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562948 MS SUSHILAMMA BASAVARAJ BHAVIDODDI STATE BANK OF INDIA(508548)
188 BIDAR KN-06-004-023-003/1223
(SANGOLGI) 		1506004023NRG24030620230096126 03/06/2023 Santosh 1506004023WL001949 Santosh 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562937 SANTHOSH S O CHENNA BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
189 BIDAR KN-06-004-023-003/1340
(SANGOLGI) 		1506004023NRG24030620230096148 03/06/2023 Prabhavati 1506004023WL001949 Prabhavati 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562934 PRABAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 BIDAR KN-06-004-023-003/1372
(SANGOLGI) 		1506004023NRG24030620230096150 03/06/2023 SANGAMMA 1506004023WL001949 SANGAMMA 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562935 SANGAMMA GENERAL POST OFFICE(607245)
191 BIDAR KN-06-004-023-003/14
(SANGOLGI) 		1506004023NRG24030620230096154 03/06/2023 Basamma 1506004023WL001949 Basamma 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562969 BASAMMA W O LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
192 BIDAR KN-06-004-023-003/1405
(SANGOLGI) 		1506004023NRG24030620230096159 03/06/2023 Bhartbai 1506004023WL001949 Bhartbai 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562953 BHARATHI BAI . INDUSIND BANK(607189)
193 BIDAR KN-06-004-023-003/184
(SANGOLGI) 		1506004023NRG24030620230096202 03/06/2023 Ismail 1506004023WL001949 Ismail 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562971 SHRI ISMAILSAB SHABBIRSAB CHINCHOLI STATE BANK OF INDIA(508548)
194 BIDAR KN-06-004-023-003/185
(SANGOLGI) 		1506004023NRG24030620230096203 03/06/2023 Shankar 1506004023WL001949 Shankar 00415 SBIN0005978 2212 2212 Processed 12/06/2023 2458562976 SHRI SHANKAR LAXMAN SONY STATE BANK OF INDIA(508548)
195 BIDAR KN-06-004-023-003/192
(SANGOLGI) 		1506004023NRG24030620230096205 03/06/2023 Laxman 1506004023WL001949 Laxman 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562972 LAXMAN S BASSAPPA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
196 BIDAR KN-06-004-023-003/2042
(SANGOLGI) 		1506004023NRG24030620230096220 03/06/2023 Kashinath 1506004023WL001949 Kashinath 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562952 SHRI KASHINATH STATE BANK OF INDIA(508548)
197 BIDAR KN-06-004-023-003/2042
(SANGOLGI) 		1506004023NRG24030620230096219 03/06/2023 Shobhavati 1506004023WL001949 Shobhavati 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562960 MRS SHOBHAVATI KASHEPPA ANDURE STATE BANK OF INDIA(508548)
198 BIDAR KN-06-004-023-003/21
(SANGOLGI) 		1506004023NRG24030620230096226 03/06/2023 Shyamanna 1506004023WL001949 Shyamanna 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562966 SHRI SHYAMANNA TIPPANNA HAJJARGI STATE BANK OF INDIA(508548)
199 BIDAR KN-06-004-023-003/233
(SANGOLGI) 		1506004023NRG24030620230096233 03/06/2023 Jagdevi 1506004023WL001949 Jagdevi 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562951 MRS JAGDEVI STATE BANK OF INDIA(508548)
200 BIDAR KN-06-004-023-003/233
(SANGOLGI) 		1506004023NRG24030620230096232 03/06/2023 Kallappa 1506004023WL001949 Kallappa 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562942 KALLAPPA S O SHIVAPPA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
201 BIDAR KN-06-004-023-003/235
(SANGOLGI) 		1506004023NRG24030620230096234 03/06/2023 goutam 1506004023WL001949 goutam 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562939 SHRI GOUTAM MARUTI MAILUR STATE BANK OF INDIA(508548)
202 BIDAR KN-06-004-023-003/237
(SANGOLGI) 		1506004023NRG24030620230096235 03/06/2023 Rukmini 1506004023WL001949 Rukmini 00415 SBIN0005978 1896 1896 Processed 12/06/2023 2458562958 RUKMINI WO VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
203 BIDAR KN-06-004-023-003/50
(SANGOLGI) 		1506004023NRG24030620230096240 03/06/2023 Maruti 1506004023WL001949 Maruti 00415 SBIN0005978 1896 1896 Processed 12/06/2023 2458562964 MARUTHI JATAPPA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
204 BIDAR KN-06-004-023-003/55
(SANGOLGI) 		1506004023NRG24030620230096242 03/06/2023 Omprakash 1506004023WL001949 Omprakash 00415 SBIN0005978 1896 1896 Processed 12/06/2023 2458562941 SHRI OMPRAKASH MARUTI KUDRE STATE BANK OF INDIA(508548)
205 BIDAR KN-06-004-023-003/56
(SANGOLGI) 		1506004023NRG24030620230096244 03/06/2023 prakash 1506004023WL001949 prakash 00415 SBIN0005978 1896 1896 Processed 12/06/2023 2458562936 PRAKASH . ICICI BANK LTD(508534)
206 BIDAR KN-06-004-023-003/6
(SANGOLGI) 		1506004023NRG24030620230096247 03/06/2023 jagadevi 1506004023WL001949 jagadevi 00415 SBIN0005978 1896 1896 Processed 12/06/2023 2458562940 MRS JAGADEVI SURYAKANTH BAVIKATTI STATE BANK OF INDIA(508548)
207 BIDAR KN-06-004-023-003/75
(SANGOLGI) 		1506004023NRG24030620230096251 03/06/2023 SHANTKUMAR 1506004023WL001949 SHANTKUMAR 00415 SBIN0005978 1896 1896 Processed 12/06/2023 2458562938 SHRI SHANTAPPA BANDEPPA BANARGE STATE BANK OF INDIA(508548)
208 BIDAR KN-06-004-023-003/751
(SANGOLGI) 		1506004023NRG24030620230096253 03/06/2023 Shridevi 1506004023WL001949 Shridevi 00415 SBIN0005978 1896 1896 Processed 12/06/2023 2458562965 SHRIDEVI . INDUSIND BANK(607189)
209 BIDAR KN-06-004-023-003/76
(SANGOLGI) 		1506004023NRG24030620230096254 03/06/2023 Sanjukumar 1506004023WL001949 Sanjukumar 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562955 SHRI SANJUKUMAR LALAPPA KANCHAR STATE BANK OF INDIA(508548)
210 BIDAR KN-06-004-023-003/76
(SANGOLGI) 		1506004023NRG24030620230096255 03/06/2023 Sulochana 1506004023WL001949 Sulochana 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562954 MRS SULOCHANA SANJUKUMAR KANCHE STATE BANK OF INDIA(508548)
211 BIDAR KN-06-004-023-003/79
(SANGOLGI) 		1506004023NRG24030620230096258 03/06/2023 Bharath 1506004023WL001949 Bharath 00415 SBIN0005978 1896 1896 Processed 12/06/2023 2458562970 SHRI BHARATH LAXMAN BYANERGY STATE BANK OF INDIA(508548)
212 BIDAR KN-06-004-023-003/8
(SANGOLGI) 		1506004023NRG24030620230096261 03/06/2023 Baburao 1506004023WL001949 Baburao 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562956 SHRI BABURAO NAGAPPA KUDARE STATE BANK OF INDIA(508548)
213 BIDAR KN-06-004-023-003/8
(SANGOLGI) 		1506004023NRG24030620230096262 03/06/2023 Mangala 1506004023WL001949 Mangala 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562957 MRS MANGALA BABU STATE BANK OF INDIA(508548)
214 BIDAR KN-06-004-023-003/800
(SANGOLGI) 		1506004023NRG24030620230096263 03/06/2023 Chandrakant 1506004023WL001949 Chandrakant 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562933 SHRI CHANDRAKANT NAGASHETTY SAJJANSHETTY STATE BANK OF INDIA(508548)
215 BIDAR KN-06-004-023-003/82
(SANGOLGI) 		1506004023NRG24030620230096265 03/06/2023 Suryakant 1506004023WL001949 Suryakant 00415 SBIN0005978 2528 2528 Processed 12/06/2023 2458562943 SHRI SURYAKANT AMBANNA JYALED STATE BANK OF INDIA(508548)
SubTotal 89744 89744
216 BIDAR KN-06-004-023-002/1353
(SANGOLGI) 		1506004023NRG24030620230096339 03/06/2023 Nasiruddin 1506004023WL001950 Nasiruddin 00415 SBIN0006028 2086 2086 Processed 12/06/2023 2458562820 MR NASEERUDDIN USMABALI KHDAVAN STATE BANK OF INDIA(508548)
SubTotal 2086 2086
217 BIDAR KN-06-004-023-003/1558
(SANGOLGI) 		1506004023NRG24030620230096194 03/06/2023 Priskila 1506004023WL001949 Priskila 00415 SBIN0006705 2528 2528 Processed 12/06/2023 2458563045 MR PRISKILA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
218 BIDAR KN-06-004-023-002/1053
(SANGOLGI) 		1506004023NRG24030620230096273 03/06/2023 Sattarmiya 1506004023WL001950 Sattarmiya 00415 SBIN0013027 2212 2212 Processed 12/06/2023 2458563007 SHRI SATTARMIYA USMANSAB STATE BANK OF INDIA(508548)
219 BIDAR KN-06-004-023-002/1240
(SANGOLGI) 		1506004023NRG24030620230096280 03/06/2023 Sidhappa 1506004023WL001950 Sidhappa 00415 SBIN0013027 2212 2212 Processed 12/06/2023 2458563011 SIDDAPPA BANK OF BARODA(606985)
220 BIDAR KN-06-004-023-002/1246
(SANGOLGI) 		1506004023NRG24030620230096108 03/06/2023 Manjurmiyya 1506004023WL001949 Manjurmiyya 00415 SBIN0013027 2212 2212 Processed 12/06/2023 2458563006 SHRI MANJUR USMANSAB STATE BANK OF INDIA(508548)
221 BIDAR KN-06-004-023-002/1320
(SANGOLGI) 		1506004023NRG24030620230096318 03/06/2023 BASAVA RAJ 1506004023WL001950 BASAVA RAJ 00415 SBIN0013027 1788 1788 Processed 12/06/2023 2458562882 MR BASAVA RAJ STATE BANK OF INDIA(508548)
222 BIDAR KN-06-004-023-003/1473
(SANGOLGI) 		1506004023NRG24030620230096179 03/06/2023 Bhagawanth 1506004023WL001949 Bhagawanth 00415 SBIN0013027 2528 2528 Processed 12/06/2023 2458563005 MR BHAGWANTH MALEGAR STATE BANK OF INDIA(508548)
223 BIDAR KN-06-004-023-003/1512
(SANGOLGI) 		1506004023NRG24030620230096190 03/06/2023 Bebavati 1506004023WL001949 Bebavati 00415 SBIN0013027 2528 2528 Processed 12/06/2023 2458562885 MISS BEBAVATI BASAWARAJ STATE BANK OF INDIA(508548)
224 BIDAR KN-06-004-023-003/185
(SANGOLGI) 		1506004023NRG24030620230096204 03/06/2023 Rajkumar 1506004023WL001949 Rajkumar 00415 SBIN0013027 2212 2212 Processed 12/06/2023 2458562968 MR RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 15692 15692
225 BIDAR KN-06-004-023-002/1355
(SANGOLGI) 		1506004023NRG24030620230096341 03/06/2023 Riyaz 1506004023WL001950 Riyaz 00415 SBIN0017791 2086 2086 Processed 12/06/2023 2458563047 MR RIYAZ AZEZMIYA STATE BANK OF INDIA(508548)
SubTotal 2086 2086
226 BIDAR KN-06-004-023-002/1301
(SANGOLGI) 		1506004023NRG24030620230096306 03/06/2023 Sarswathi 1506004023WL001950 Sarswathi 00415 SBIN0020237 2212 2212 Processed 12/06/2023 2458562883 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
227 BIDAR KN-06-004-023-003/1473
(SANGOLGI) 		1506004023NRG24030620230096180 03/06/2023 Prema 1506004023WL001949 Prema 00415 SBIN0020239 2528 2528 Processed 12/06/2023 2458562881 MISS PREMA MALEGAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
228 BIDAR KN-06-004-023-002/1243
(SANGOLGI) 		1506004023NRG24030620230096283 03/06/2023 Ashwini 1506004023WL001950 Ashwini 00415 SBIN0020868 2212 2212 Processed 12/06/2023 2458562886 MRS ASHVINI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
229 BIDAR KN-06-004-023-002/1320
(SANGOLGI) 		1506004023NRG24030620230096319 03/06/2023 RAJESHWARI 1506004023WL001950 RAJESHWARI 00415 SBIN0021133 1788 1788 Processed 12/06/2023 2458562884 MRS RAJESHWARI BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 1788 1788
230 BIDAR KN-06-004-023-003/1395
(SANGOLGI) 		1506004023NRG24030620230096153 03/06/2023 Sudharani 1506004023WL001949 Sudharani 00415 SBIN0021950 2528 2528 Processed 12/06/2023 2458562927 SUDHARANI CANARA BANK(508532)
231 BIDAR KN-06-004-023-003/1456
(SANGOLGI) 		1506004023NRG24030620230096173 03/06/2023 Budhadevi 1506004023WL001949 Budhadevi 00415 SBIN0021950 2528 2528 Processed 12/06/2023 2458562875 MRS BUDHADEVI BUDHADEVI STATE BANK OF INDIA(508548)
232 BIDAR KN-06-004-023-003/1456
(SANGOLGI) 		1506004023NRG24030620230096172 03/06/2023 Jaganath 1506004023WL001949 Jaganath 00415 SBIN0021950 2528 2528 Processed 12/06/2023 2458562876 JAGANATH BANK OF BARODA(606985)
233 BIDAR KN-06-004-023-003/1480
(SANGOLGI) 		1506004023NRG24030620230096183 03/06/2023 Rama 1506004023WL001949 Rama 00415 SBIN0021950 2528 2528 Processed 12/06/2023 2458562878 MRS RAMA STATE BANK OF INDIA(508548)
234 BIDAR KN-06-004-023-003/56
(SANGOLGI) 		1506004023NRG24030620230096245 03/06/2023 Chandrakala 1506004023WL001949 Chandrakala 00415 SBIN0021950 1896 1896 Processed 12/06/2023 2458562887 CHANDRAKALA WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12008 12008
235 BIDAR KN-06-004-023-003/1473
(SANGOLGI) 		1506004023NRG24030620230096181 03/06/2023 Shobhawati 1506004023WL001949 Shobhawati 00652 PKGB0011070 2528 2528 Processed 12/06/2023 2458562917 SHOBHAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BIDAR KN-06-004-023-003/1481
(SANGOLGI) 		1506004023NRG24030620230096184 03/06/2023 Vimal Bai 1506004023WL001949 Vimal Bai 00652 PKGB0011070 2528 2528 Processed 12/06/2023 2458562918 VIMAL BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 BIDAR KN-06-004-023-003/1571
(SANGOLGI) 		1506004023NRG24030620230096199 03/06/2023 Jeetender 1506004023WL001949 Jeetender 00652 PKGB0011070 2528 2528 Processed 12/06/2023 2458562916 JEETENDER PRAGATHI KRISHNA GRAMIN BANK (607389)
238 BIDAR KN-06-004-023-003/779
(SANGOLGI) 		1506004023NRG24030620230096257 03/06/2023 Anushadevi 1506004023WL001949 Anushadevi 00652 PKGB0011070 1896 1896 Processed 12/06/2023 2458562915 ANUSHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
239 BIDAR KN-06-004-023-002/1347
(SANGOLGI) 		1506004023NRG24030620230096332 03/06/2023 Mahebub Pasha 1506004023WL001950 Mahebub Pasha 00652 PKGB0011077 2212 2212 Processed 12/06/2023 2458562919 MAHEBUB PASHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
240 BIDAR KN-06-004-023-002/1313
(SANGOLGI) 		1506004023NRG24030620230096311 03/06/2023 RIJVANABEGUM 1506004023WL001950 RIJVANABEGUM 00652 PKGB0011121 1788 1788 Processed 12/06/2023 2458562923 RIJVANABEGAM W O MOHAMMED PRAGATHI KRISHNA GRAMIN BANK (607389)
241 BIDAR KN-06-004-023-002/1405
(SANGOLGI) 		1506004023NRG24030620230096356 03/06/2023 Basamma 1506004023WL001950 Basamma 00652 PKGB0011121 2212 2212 Processed 12/06/2023 2458562920 SHRI LAXMAN GHALEPPA BHAVIDODDI STATE BANK OF INDIA(508548)
242 BIDAR KN-06-004-023-003/1299
(SANGOLGI) 		1506004023NRG24030620230096138 03/06/2023 Bandemma 1506004023WL001949 Bandemma 00652 PKGB0011121 1580 1580 Processed 12/06/2023 2458562922 BANDEMMA W O KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 BIDAR KN-06-004-023-003/1561
(SANGOLGI) 		1506004023NRG24030620230096196 03/06/2023 Jagadevi 1506004023WL001949 Jagadevi 00652 PKGB0011121 2528 2528 Processed 12/06/2023 2458562924 MS JAGADEVI BIRADAR STATE BANK OF INDIA(508548)
244 BIDAR KN-06-004-023-003/50
(SANGOLGI) 		1506004023NRG24030620230096241 03/06/2023 Mallamma 1506004023WL001949 Mallamma 00652 PKGB0011121 1896 1896 Processed 12/06/2023 2458562921 MALLAMMA WO MARUTHI MAILOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10004 10004
Total 544704 544704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_030623APB_FTO_154763 Bank of Baroda BARB0VJBIDA Bidar 29704
2 BIDAR KN1506004023_030623APB_FTO_154763 Canara Bank CNRB0000448 BIDAR 2528
3 BIDAR KN1506004023_030623APB_FTO_154763 Canara Bank CNRB0001945 CHITTA ROAD 2528
4 BIDAR KN1506004023_030623APB_FTO_154763 Central Bank Of India CBIN0283551 BIDAR 2528
5 BIDAR KN1506004023_030623APB_FTO_154763 District Central Cooperative Bank KSCB0018001 Bidar 8848
6 BIDAR KN1506004023_030623APB_FTO_154763 HDFC Bank HDFC0000972 BIDAR 2528
7 BIDAR KN1506004023_030623APB_FTO_154763 IDBI Bank IBKL0001081 BIDAR 2528
8 BIDAR KN1506004023_030623APB_FTO_154763 Indian Bank IDIB000B117 BIDAR 2528
9 BIDAR KN1506004023_030623APB_FTO_154763 Indian Bank IDIB000B806 BIDAR 2212
10 BIDAR KN1506004023_030623APB_FTO_154763 KARNATAKA BANK KARB0000076 BIDAR 13066
11 BIDAR KN1506004023_030623APB_FTO_154763 Punjab National Bank PUNB0212020 Bidar 2212
12 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0001972 BIDAR 318914
13 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0005978 CSP Sangolgi 19592
14 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0005978 MANHALLI 70152
15 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0006028 HUMNABAD 2086
16 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0006705 MANNAEKHELLI 2528
17 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0013027 NAUBAD BIDAR 15692
18 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2086
19 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0020237 BIDAR 2212
20 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0020239 HUMNABAD 2528
21 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0020868 SHIVNAGAR 2212
22 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0021133 NAUBAD 1788
23 BIDAR KN1506004023_030623APB_FTO_154763 State Bank of India SBIN0021950 ANADOOR 12008
24 BIDAR KN1506004023_030623APB_FTO_154763 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 9480
25 BIDAR KN1506004023_030623APB_FTO_154763 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 2212
26 BIDAR KN1506004023_030623APB_FTO_154763 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 10004

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