|
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-06-004-030-003/10057
(GADGI)
|
1506004030NRG24030520230028127
|
03/05/2023
|
Bhavani
|
1506004030WL000714
|
Bhavani
|
00045
|
BARB0VJBIDA
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639189
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-003/9834
(GADGI)
|
1506004030NRG24030520230028278
|
03/05/2023
|
Ismail
|
1506004030WL000714
|
Ismail
|
00051
|
MAHB0001483
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639177
|
|
Mr. ISMAIL MOHINUDDIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-003/4026
(GADGI)
|
1506004030NRG24030520230028246
|
03/05/2023
|
Eknath
|
1506004030WL000714
|
Eknath
|
00078
|
CNRB0000448
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639029
|
|
EKNATH
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-030-004/10111
(GADGI)
|
1506004030NRG24030520230028287
|
03/05/2023
|
Ashwini
|
1506004030WL000714
|
Ashwini
|
00078
|
CNRB0000448
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639030
|
|
MS ASHWINI AMRUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-030-004/11111345
(GADGI)
|
1506004030NRG24030520230028302
|
03/05/2023
|
KRISTA KUMARI
|
1506004030WL000714
|
KRISTA KUMARI
|
00078
|
CNRB0000448
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639130
|
|
KRISTA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-030-003/10127
(GADGI)
|
1506004030NRG24030520230028145
|
03/05/2023
|
Mallikarjun
|
1506004030WL000714
|
Mallikarjun
|
00078
|
CNRB0005344
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639176
|
|
MR MALLIKARJUN APPANNA ALLAMKERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-030-003/111178
(GADGI)
|
1506004030NRG24030520230028167
|
03/05/2023
|
Ambresh
|
1506004030WL000714
|
Ambresh
|
00078
|
CNRB0005344
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639174
|
|
AMBRESH S O VAIJINATH
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-030-003/3084
(GADGI)
|
1506004030NRG24030520230028235
|
03/05/2023
|
NAGAMMA SIDRAMAYYA
|
1506004030WL000714
|
NAGAMMA SIDRAMAYYA
|
00078
|
CNRB0005344
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639175
|
|
NAGAMMA SIDRAMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-030-003/10139
(GADGI)
|
1506004030NRG24030520230028148
|
03/05/2023
|
Shainaz Begum
|
1506004030WL000714
|
Shainaz Begum
|
00114
|
KSCB0018001
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639147
|
|
MS SHAINAZ BEGUM BABUMIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-030-003/1230
(GADGI)
|
1506004030NRG24030520230028189
|
03/05/2023
|
Draupati
|
1506004030WL000714
|
Draupati
|
00114
|
KSCB0018001
|
2030
|
2030
|
Rejected
|
24/05/2023
|
|
1817639050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIDAR
|
KN-06-004-030-004/1104
(GADGI)
|
1506004030NRG24030520230028301
|
03/05/2023
|
Lalitamma
|
1506004030WL000714
|
Lalitamma
|
00114
|
KSCB0018001
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639142
|
|
LALITA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
12
|
BIDAR
|
KN-06-004-030-004/10369
(GADGI)
|
1506004030NRG24030520230028294
|
03/05/2023
|
Praveen
|
1506004030WL000714
|
Praveen
|
00152
|
HDFC0000972
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639171
|
|
PRAVEEN BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
13
|
BIDAR
|
KN-06-004-030-003/10095
(GADGI)
|
1506004030NRG24030520230028133
|
03/05/2023
|
Radhika b shreevatsav
|
1506004030WL000714
|
Radhika b shreevatsav
|
00165
|
IBKL0001081
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639140
|
|
RADHIKA B SHREEVATSAN
|
IDBI BANK(607095)
|
|
14
|
BIDAR
|
KN-06-004-030-003/12001
(GADGI)
|
1506004030NRG24030520230028177
|
03/05/2023
|
Anand
|
1506004030WL000714
|
Anand
|
00165
|
IBKL0001081
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639138
|
|
ANAND BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BIDAR
|
KN-06-004-030-003/1318
(GADGI)
|
1506004030NRG24030520230028205
|
03/05/2023
|
Kalpana
|
1506004030WL000714
|
Kalpana
|
00165
|
IBKL0001081
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1817639141
|
|
P KALPANA
|
IDBI BANK(607095)
|
|
16
|
BIDAR
|
KN-06-004-030-003/1419
(GADGI)
|
1506004030NRG24030520230028216
|
03/05/2023
|
Salman Khan
|
1506004030WL000714
|
Salman Khan
|
00165
|
IBKL0001081
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639139
|
|
SALMAN KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7843
|
7843
|
|
|
|
|
|
|
|
|
17
|
BIDAR
|
KN-06-004-030-003/6034
(GADGI)
|
1506004030NRG24030520230028269
|
03/05/2023
|
Kishor
|
1506004030WL000714
|
Kishor
|
00176
|
IDIB000B117
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639188
|
|
KISHOR S O CHANDRAKANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
18
|
BIDAR
|
KN-06-004-030-003/9835
(GADGI)
|
1506004030NRG24030520230028279
|
03/05/2023
|
Shahanaz Begum Mohammed waheed miya
|
1506004030WL000714
|
Shahanaz Begum Mohammed waheed miya
|
00225
|
KARB0000075
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639101
|
|
MRS SHAHANAZ BEGUM MOHAMED ADLAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
19
|
BIDAR
|
KN-06-004-030-003/10050
(GADGI)
|
1506004030NRG24030520230028125
|
03/05/2023
|
MR GANAPATI
|
1506004030WL000714
|
MR GANAPATI
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639111
|
|
GANAPATI
|
KARNATAKA BANK LTD(607270)
|
|
20
|
BIDAR
|
KN-06-004-030-003/10087
(GADGI)
|
1506004030NRG24030520230028130
|
03/05/2023
|
Kashinath
|
1506004030WL000714
|
Kashinath
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639093
|
|
MR KASHINATH KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-030-003/10087
(GADGI)
|
1506004030NRG24030520230028129
|
03/05/2023
|
Lalitha
|
1506004030WL000714
|
Lalitha
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639070
|
|
LALITA W/O KASHINATH
|
BANK OF BARODA(606985)
|
|
22
|
BIDAR
|
KN-06-004-030-003/10092
(GADGI)
|
1506004030NRG24030520230028131
|
03/05/2023
|
Sudharani
|
1506004030WL000714
|
Sudharani
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639103
|
|
SUDHARANI W/O BHEEMANNA
|
BANK OF BARODA(606985)
|
|
23
|
BIDAR
|
KN-06-004-030-003/10094
(GADGI)
|
1506004030NRG24030520230028132
|
03/05/2023
|
Shantamma
|
1506004030WL000714
|
Shantamma
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639094
|
|
SHANTAMMA W/O SHARNAPPA
|
BANK OF BARODA(606985)
|
|
24
|
BIDAR
|
KN-06-004-030-003/10096
(GADGI)
|
1506004030NRG24030520230028134
|
03/05/2023
|
Shreedevi
|
1506004030WL000714
|
Shreedevi
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639108
|
|
SHREEDEVI
|
KARNATAKA BANK LTD(607270)
|
|
25
|
BIDAR
|
KN-06-004-030-003/10104
(GADGI)
|
1506004030NRG24030520230028139
|
03/05/2023
|
Narsappa
|
1506004030WL000714
|
Narsappa
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639133
|
|
NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIDAR
|
KN-06-004-030-003/10106
(GADGI)
|
1506004030NRG24030520230028141
|
03/05/2023
|
Sabera begum
|
1506004030WL000714
|
Sabera begum
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639078
|
|
MRS SABERABEGUM ISMAILKHAN PHATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-030-003/10118
(GADGI)
|
1506004030NRG24030520230028144
|
03/05/2023
|
Siddamma
|
1506004030WL000714
|
Siddamma
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639122
|
|
MRS SIDDAMMA PANDARI HEEPLGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-030-003/1020
(GADGI)
|
1506004030NRG24030520230028151
|
03/05/2023
|
Ifat Banu
|
1506004030WL000714
|
Ifat Banu
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639135
|
|
IFAT BANU
|
INDUSIND BANK(607189)
|
|
29
|
BIDAR
|
KN-06-004-030-003/111036
(GADGI)
|
1506004030NRG24030520230028153
|
03/05/2023
|
MR RAJKUMAR
|
1506004030WL000714
|
MR RAJKUMAR
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639137
|
|
RAJKUMAR S/O MARUTIRAO
|
BANK OF BARODA(606985)
|
|
30
|
BIDAR
|
KN-06-004-030-003/11111339
(GADGI)
|
1506004030NRG24030520230028157
|
03/05/2023
|
MRS SHAMBHAVI
|
1506004030WL000714
|
MRS SHAMBHAVI
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639107
|
|
SHAMBHAVI
|
KARNATAKA BANK LTD(607270)
|
|
31
|
BIDAR
|
KN-06-004-030-003/111169
(GADGI)
|
1506004030NRG24030520230028160
|
03/05/2023
|
Neha
|
1506004030WL000714
|
Neha
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639110
|
|
NEHA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
BIDAR
|
KN-06-004-030-003/111170
(GADGI)
|
1506004030NRG24030520230028161
|
03/05/2023
|
Ashwini
|
1506004030WL000714
|
Ashwini
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639134
|
|
ASHWINI
|
IDBI BANK(607095)
|
|
33
|
BIDAR
|
KN-06-004-030-003/111196
(GADGI)
|
1506004030NRG24030520230028172
|
03/05/2023
|
Umashri
|
1506004030WL000714
|
Umashri
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639106
|
|
ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIDAR
|
KN-06-004-030-003/111198
(GADGI)
|
1506004030NRG24030520230028174
|
03/05/2023
|
Savita
|
1506004030WL000714
|
Savita
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639071
|
|
SAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
BIDAR
|
KN-06-004-030-003/1199
(GADGI)
|
1506004030NRG24030520230028176
|
03/05/2023
|
Godavari
|
1506004030WL000714
|
Godavari
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639057
|
|
GODAVARI
|
KARNATAKA BANK LTD(607270)
|
|
36
|
BIDAR
|
KN-06-004-030-003/1206
(GADGI)
|
1506004030NRG24030520230028180
|
03/05/2023
|
MRS KALAVATI
|
1506004030WL000714
|
MRS KALAVATI
|
00225
|
KARB0000076
|
2030
|
2030
|
Rejected
|
24/05/2023
|
|
1817639128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BIDAR
|
KN-06-004-030-003/1207
(GADGI)
|
1506004030NRG24030520230028181
|
03/05/2023
|
sangeeta
|
1506004030WL000714
|
sangeeta
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639120
|
|
MISS SANGEETA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-030-003/1211
(GADGI)
|
1506004030NRG24030520230028183
|
03/05/2023
|
Sharanamma
|
1506004030WL000714
|
Sharanamma
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639127
|
|
SHARANAMMA M
|
HDFC BANK LTD(607152)
|
|
39
|
BIDAR
|
KN-06-004-030-003/1217
(GADGI)
|
1506004030NRG24030520230028185
|
03/05/2023
|
shashikala
|
1506004030WL000714
|
shashikala
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639053
|
|
SHASHIKALA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
BIDAR
|
KN-06-004-030-003/1219
(GADGI)
|
1506004030NRG24030520230028187
|
03/05/2023
|
Ashabee
|
1506004030WL000714
|
Ashabee
|
00225
|
KARB0000076
|
2030
|
2030
|
Rejected
|
24/05/2023
|
|
1817639123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BIDAR
|
KN-06-004-030-003/1227
(GADGI)
|
1506004030NRG24030520230028188
|
03/05/2023
|
Premala
|
1506004030WL000714
|
Premala
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639124
|
|
PREMALA SHARNAPPA JANWADKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BIDAR
|
KN-06-004-030-003/1231
(GADGI)
|
1506004030NRG24030520230028190
|
03/05/2023
|
Muktar miya
|
1506004030WL000714
|
Muktar miya
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639038
|
|
MOHAMMED MUKHTHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
BIDAR
|
KN-06-004-030-003/1239
(GADGI)
|
1506004030NRG24030520230028191
|
03/05/2023
|
mallamaa
|
1506004030WL000714
|
mallamaa
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639037
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
BIDAR
|
KN-06-004-030-003/1247
(GADGI)
|
1506004030NRG24030520230028192
|
03/05/2023
|
Laxmi
|
1506004030WL000714
|
Laxmi
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639118
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BIDAR
|
KN-06-004-030-003/1257
(GADGI)
|
1506004030NRG24030520230028193
|
03/05/2023
|
Gundamma
|
1506004030WL000714
|
Gundamma
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639126
|
|
GUNDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
BIDAR
|
KN-06-004-030-003/1258
(GADGI)
|
1506004030NRG24030520230028194
|
03/05/2023
|
Paramma
|
1506004030WL000714
|
Paramma
|
00225
|
KARB0000076
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1817639121
|
|
PARAMMA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
BIDAR
|
KN-06-004-030-003/1261
(GADGI)
|
1506004030NRG24030520230028195
|
03/05/2023
|
Baswaraj
|
1506004030WL000714
|
Baswaraj
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639034
|
|
BASWARAJ
|
KARNATAKA BANK LTD(607270)
|
|
48
|
BIDAR
|
KN-06-004-030-003/1272
(GADGI)
|
1506004030NRG24030520230028197
|
03/05/2023
|
sunita
|
1506004030WL000714
|
sunita
|
00225
|
KARB0000076
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1817639119
|
|
MRS SUNITA VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-030-003/1276
(GADGI)
|
1506004030NRG24030520230028198
|
03/05/2023
|
Ismail bee
|
1506004030WL000714
|
Ismail bee
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639035
|
|
ISMAIL BEE
|
GENERAL POST OFFICE(607245)
|
|
50
|
BIDAR
|
KN-06-004-030-003/1303
(GADGI)
|
1506004030NRG24030520230028199
|
03/05/2023
|
Ruheena Begum
|
1506004030WL000714
|
Ruheena Begum
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639085
|
|
RUHEENA BEGUM WO ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIDAR
|
KN-06-004-030-003/1329
(GADGI)
|
1506004030NRG24030520230028209
|
03/05/2023
|
Anand
|
1506004030WL000714
|
Anand
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639136
|
|
ANAND .
|
INDUSIND BANK(607189)
|
|
52
|
BIDAR
|
KN-06-004-030-003/1331
(GADGI)
|
1506004030NRG24030520230028210
|
03/05/2023
|
Sandeep
|
1506004030WL000714
|
Sandeep
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639054
|
|
Mr. SANDEEP
|
INDIAN BANK(607105)
|
|
53
|
BIDAR
|
KN-06-004-030-003/1332
(GADGI)
|
1506004030NRG24030520230028211
|
03/05/2023
|
Manohar
|
1506004030WL000714
|
Manohar
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639056
|
|
MANOHAR
|
KARNATAKA BANK LTD(607270)
|
|
54
|
BIDAR
|
KN-06-004-030-003/1881
(GADGI)
|
1506004030NRG24030520230028217
|
03/05/2023
|
Nasimabegam
|
1506004030WL000714
|
Nasimabegam
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639129
|
|
NASEEMA BEGUM .
|
INDUSIND BANK(607189)
|
|
55
|
BIDAR
|
KN-06-004-030-003/1887
(GADGI)
|
1506004030NRG24030520230028218
|
03/05/2023
|
A. Hameed
|
1506004030WL000714
|
A. Hameed
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639048
|
|
MR ABDUL HAMEED ABDUL PHULARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-030-003/1890
(GADGI)
|
1506004030NRG24030520230028219
|
03/05/2023
|
Laxmi
|
1506004030WL000714
|
Laxmi
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639031
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-030-003/1908
(GADGI)
|
1506004030NRG24030520230028220
|
03/05/2023
|
Jharnamma
|
1506004030WL000714
|
Jharnamma
|
00225
|
KARB0000076
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1817639033
|
|
JHARNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
BIDAR
|
KN-06-004-030-003/2093
(GADGI)
|
1506004030NRG24030520230028221
|
03/05/2023
|
Manemma
|
1506004030WL000714
|
Manemma
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639040
|
|
MANEMMA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
BIDAR
|
KN-06-004-030-003/2124
(GADGI)
|
1506004030NRG24030520230028222
|
03/05/2023
|
Havappa
|
1506004030WL000714
|
Havappa
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639059
|
|
ANJAMMA
|
IDBI BANK(607095)
|
|
60
|
BIDAR
|
KN-06-004-030-003/2237
(GADGI)
|
1506004030NRG24030520230028224
|
03/05/2023
|
Sharanayya swamy
|
1506004030WL000714
|
Sharanayya swamy
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639058
|
|
MR SHARNAYYA SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-030-003/2270
(GADGI)
|
1506004030NRG24030520230028225
|
03/05/2023
|
Halamma
|
1506004030WL000714
|
Halamma
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639042
|
|
MRS HALAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-030-003/2508
(GADGI)
|
1506004030NRG24030520230028227
|
03/05/2023
|
Shivamma
|
1506004030WL000714
|
Shivamma
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639067
|
|
MRS SHIVAMMA DHANRAJ PATNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-030-003/2516
(GADGI)
|
1506004030NRG24030520230028228
|
03/05/2023
|
Komala
|
1506004030WL000714
|
Komala
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639046
|
|
KOMALA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
BIDAR
|
KN-06-004-030-003/2517
(GADGI)
|
1506004030NRG24030520230028229
|
03/05/2023
|
Bharati
|
1506004030WL000714
|
Bharati
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639113
|
|
BHARATI
|
KARNATAKA BANK LTD(607270)
|
|
65
|
BIDAR
|
KN-06-004-030-003/2530
(GADGI)
|
1506004030NRG24030520230028230
|
03/05/2023
|
MRS CHANAMMA
|
1506004030WL000714
|
MRS CHANAMMA
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639039
|
|
CHANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
66
|
BIDAR
|
KN-06-004-030-003/2531
(GADGI)
|
1506004030NRG24030520230028231
|
03/05/2023
|
Siddamma
|
1506004030WL000714
|
Siddamma
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639125
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BIDAR
|
KN-06-004-030-003/2879
(GADGI)
|
1506004030NRG24030520230028233
|
03/05/2023
|
Shabana begum
|
1506004030WL000714
|
Shabana begum
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639060
|
|
SHABANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
68
|
BIDAR
|
KN-06-004-030-003/3072
(GADGI)
|
1506004030NRG24030520230028234
|
03/05/2023
|
MRS SHOBHAVATI
|
1506004030WL000714
|
MRS SHOBHAVATI
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639043
|
|
SHOBHAVATI
|
KARNATAKA BANK LTD(607270)
|
|
69
|
BIDAR
|
KN-06-004-030-003/3129
(GADGI)
|
1506004030NRG24030520230028237
|
03/05/2023
|
CHANDRAKALA
|
1506004030WL000714
|
CHANDRAKALA
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639041
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BIDAR
|
KN-06-004-030-003/3144
(GADGI)
|
1506004030NRG24030520230028238
|
03/05/2023
|
SIDDAMMA
|
1506004030WL000714
|
SIDDAMMA
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639045
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BIDAR
|
KN-06-004-030-003/3205
(GADGI)
|
1506004030NRG24030520230028240
|
03/05/2023
|
Akram
|
1506004030WL000714
|
Akram
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639112
|
|
AKRAM
|
KARNATAKA BANK LTD(607270)
|
|
72
|
BIDAR
|
KN-06-004-030-003/3208
(GADGI)
|
1506004030NRG24030520230028321
|
03/05/2023
|
Jagadevi
|
1506004030WL000715
|
Jagadevi
|
00225
|
KARB0000076
|
4108
|
4108
|
Processed
|
24/05/2023
|
|
1817639047
|
|
JAGADEVI WIFE OF BASAVARAJ
|
CANARA BANK(508532)
|
|
73
|
BIDAR
|
KN-06-004-030-003/3208
(GADGI)
|
1506004030NRG24030520230028241
|
03/05/2023
|
Omkar
|
1506004030WL000714
|
Omkar
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639055
|
|
OMKAR
|
KARNATAKA BANK LTD(607270)
|
|
74
|
BIDAR
|
KN-06-004-030-003/3215
(GADGI)
|
1506004030NRG24030520230028242
|
03/05/2023
|
MRS SULTANA
|
1506004030WL000714
|
MRS SULTANA
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639068
|
|
SULTANA
|
KARNATAKA BANK LTD(607270)
|
|
75
|
BIDAR
|
KN-06-004-030-003/3218
(GADGI)
|
1506004030NRG24030520230028243
|
03/05/2023
|
SALEHA BEGUM
|
1506004030WL000714
|
SALEHA BEGUM
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639077
|
|
MRS SALEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-030-003/3220
(GADGI)
|
1506004030NRG24030520230028244
|
03/05/2023
|
AHMADA BI
|
1506004030WL000714
|
AHMADA BI
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639076
|
|
MRS AHMADABI ABDULRAZZAQMIYA PTHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-030-003/3229
(GADGI)
|
1506004030NRG24030520230028245
|
03/05/2023
|
JYOTHI
|
1506004030WL000714
|
JYOTHI
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639089
|
|
MRS JYOTHI ANIL MALVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIDAR
|
KN-06-004-030-003/5151
(GADGI)
|
1506004030NRG24030520230028248
|
03/05/2023
|
Kanyakumari
|
1506004030WL000714
|
Kanyakumari
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639087
|
|
KANYAKUMARI
|
KARNATAKA BANK LTD(607270)
|
|
79
|
BIDAR
|
KN-06-004-030-003/5161
(GADGI)
|
1506004030NRG24030520230028249
|
03/05/2023
|
MR SANJU KUMAR
|
1506004030WL000714
|
MR SANJU KUMAR
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639080
|
|
MR SANJU KUMAR KALLYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIDAR
|
KN-06-004-030-003/5164
(GADGI)
|
1506004030NRG24030520230028251
|
03/05/2023
|
Appanna sidram
|
1506004030WL000714
|
Appanna sidram
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639072
|
|
MR APPANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIDAR
|
KN-06-004-030-003/5401
(GADGI)
|
1506004030NRG24030520230028253
|
03/05/2023
|
Afsari Begum
|
1506004030WL000714
|
Afsari Begum
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639082
|
|
MISS AFSARIBEGUM MOHAMMEDRAFI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIDAR
|
KN-06-004-030-003/5402
(GADGI)
|
1506004030NRG24030520230028254
|
03/05/2023
|
Kalavati
|
1506004030WL000714
|
Kalavati
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639075
|
|
MRS KALAVATI SANJU SHIVGONDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIDAR
|
KN-06-004-030-003/5403
(GADGI)
|
1506004030NRG24030520230028255
|
03/05/2023
|
Shridevi
|
1506004030WL000714
|
Shridevi
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639081
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BIDAR
|
KN-06-004-030-003/5404
(GADGI)
|
1506004030NRG24030520230028256
|
03/05/2023
|
Rizwana Begum
|
1506004030WL000714
|
Rizwana Begum
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639079
|
|
MRS RIZWANA BEGUM MOHD KAREEM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIDAR
|
KN-06-004-030-003/5422
(GADGI)
|
1506004030NRG24030520230028257
|
03/05/2023
|
ANITA RAMESH
|
1506004030WL000714
|
ANITA RAMESH
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639044
|
|
ANEETA
|
KARNATAKA BANK LTD(607270)
|
|
86
|
BIDAR
|
KN-06-004-030-003/5440
(GADGI)
|
1506004030NRG24030520230028258
|
03/05/2023
|
CHAMPAVATI
|
1506004030WL000714
|
CHAMPAVATI
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639083
|
|
MISS CHAMPAVATI CHAMPAVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIDAR
|
KN-06-004-030-003/5448
(GADGI)
|
1506004030NRG24030520230028259
|
03/05/2023
|
MRS SHANTAMMA
|
1506004030WL000714
|
MRS SHANTAMMA
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639092
|
|
SHANTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
88
|
BIDAR
|
KN-06-004-030-003/5449
(GADGI)
|
1506004030NRG24030520230028260
|
03/05/2023
|
MRS RENUKA SHIV KUMAR
|
1506004030WL000714
|
MRS RENUKA SHIV KUMAR
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639091
|
|
MRS RENUKA SHIV KUMAR BERADAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-030-003/5450
(GADGI)
|
1506004030NRG24030520230028261
|
03/05/2023
|
MRS SHIVALILA RACHAYYA SWAMY
|
1506004030WL000714
|
MRS SHIVALILA RACHAYYA SWAMY
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639090
|
|
SHIVALILA RACHAYYA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
90
|
BIDAR
|
KN-06-004-030-003/5452
(GADGI)
|
1506004030NRG24030520230028263
|
03/05/2023
|
Gundamma
|
1506004030WL000714
|
Gundamma
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639088
|
|
gundamma wife of mallayya swamy
|
CANARA BANK(508532)
|
|
91
|
BIDAR
|
KN-06-004-030-003/5454
(GADGI)
|
1506004030NRG24030520230028264
|
03/05/2023
|
Shridevi Shankar
|
1506004030WL000714
|
Shridevi Shankar
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639097
|
|
MRS SHRIDEVI SHANKAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-030-003/6006
(GADGI)
|
1506004030NRG24030520230028265
|
03/05/2023
|
Syed Riyaz
|
1506004030WL000714
|
Syed Riyaz
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639102
|
|
SYED RIYAZ
|
KARNATAKA BANK LTD(607270)
|
|
93
|
BIDAR
|
KN-06-004-030-003/6009
(GADGI)
|
1506004030NRG24030520230028266
|
03/05/2023
|
Bi Bi Begum
|
1506004030WL000714
|
Bi Bi Begum
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639099
|
|
BI BI BEGUM .
|
INDUSIND BANK(607189)
|
|
94
|
BIDAR
|
KN-06-004-030-003/6018
(GADGI)
|
1506004030NRG24030520230028267
|
03/05/2023
|
Rekha
|
1506004030WL000714
|
Rekha
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639095
|
|
MRS REKHA NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIDAR
|
KN-06-004-030-003/7812
(GADGI)
|
1506004030NRG24030520230028270
|
03/05/2023
|
ambadas
|
1506004030WL000714
|
ambadas
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639061
|
|
MR AMBADAS LAXMAN ARSAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-030-003/7813
(GADGI)
|
1506004030NRG24030520230028271
|
03/05/2023
|
sunitha
|
1506004030WL000714
|
sunitha
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639096
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
97
|
BIDAR
|
KN-06-004-030-003/7817
(GADGI)
|
1506004030NRG24030520230028272
|
03/05/2023
|
Godavari
|
1506004030WL000714
|
Godavari
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639032
|
|
GODAVARI
|
KARNATAKA BANK LTD(607270)
|
|
98
|
BIDAR
|
KN-06-004-030-003/7845
(GADGI)
|
1506004030NRG24030520230028273
|
03/05/2023
|
Satyamma laxman
|
1506004030WL000714
|
Satyamma laxman
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639036
|
|
SATYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
99
|
BIDAR
|
KN-06-004-030-003/7937
(GADGI)
|
1506004030NRG24030520230028323
|
03/05/2023
|
Prabhavati
|
1506004030WL000715
|
Prabhavati
|
00225
|
KARB0000076
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1817639051
|
|
PRABHAVATI
|
GENERAL POST OFFICE(607245)
|
|
100
|
BIDAR
|
KN-06-004-030-003/7959
(GADGI)
|
1506004030NRG24030520230028275
|
03/05/2023
|
Shabhana Begum
|
1506004030WL000714
|
Shabhana Begum
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639100
|
|
MRS SHABHANA BEGUM MOHAMMEDAFKHANMIYAN S
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIDAR
|
KN-06-004-030-003/9952
(GADGI)
|
1506004030NRG24030520230028280
|
03/05/2023
|
Sanju Kumar
|
1506004030WL000714
|
Sanju Kumar
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639049
|
|
MR SANJUKUMAR SO MALLAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-030-003/9965
(GADGI)
|
1506004030NRG24030520230028281
|
03/05/2023
|
Irram Fatima
|
1506004030WL000714
|
Irram Fatima
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639104
|
|
MRS IRRAMFATIMA SYEDKHADER AEDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIDAR
|
KN-06-004-030-003/9966
(GADGI)
|
1506004030NRG24030520230028282
|
03/05/2023
|
shridevi
|
1506004030WL000714
|
shridevi
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639098
|
|
MISS SHRIDEVI SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIDAR
|
KN-06-004-030-004/10101
(GADGI)
|
1506004030NRG24030520230028286
|
03/05/2023
|
Babu
|
1506004030WL000714
|
Babu
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639069
|
|
BABU YELLAPPA HANMANGAR BAROOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
105
|
BIDAR
|
KN-06-004-030-004/10111
(GADGI)
|
1506004030NRG24030520230028288
|
03/05/2023
|
Ruben
|
1506004030WL000714
|
Ruben
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639074
|
|
RUBEN S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BIDAR
|
KN-06-004-030-004/10114
(GADGI)
|
1506004030NRG24030520230028289
|
03/05/2023
|
Akash
|
1506004030WL000714
|
Akash
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639109
|
|
AKASH GOPAL BHANDE
|
BANK OF INDIA(508505)
|
|
107
|
BIDAR
|
KN-06-004-030-004/10115
(GADGI)
|
1506004030NRG24030520230028290
|
03/05/2023
|
Vicky
|
1506004030WL000714
|
Vicky
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639105
|
|
VICKY
|
KARNATAKA BANK LTD(607270)
|
|
108
|
BIDAR
|
KN-06-004-030-004/10369
(GADGI)
|
1506004030NRG24030520230028293
|
03/05/2023
|
Sapna
|
1506004030WL000714
|
Sapna
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639084
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIDAR
|
KN-06-004-030-004/10811
(GADGI)
|
1506004030NRG24030520230028297
|
03/05/2023
|
Satish
|
1506004030WL000714
|
Satish
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639132
|
|
SATISH
|
KARNATAKA BANK LTD(607270)
|
|
110
|
BIDAR
|
KN-06-004-030-004/10814
(GADGI)
|
1506004030NRG24030520230028300
|
03/05/2023
|
Rita
|
1506004030WL000714
|
Rita
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639086
|
|
RITA
|
KARNATAKA BANK LTD(607270)
|
|
111
|
BIDAR
|
KN-06-004-030-004/1115
(GADGI)
|
1506004030NRG24030520230028305
|
03/05/2023
|
Punyavati
|
1506004030WL000714
|
Punyavati
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639131
|
|
PUNIYAVATI .
|
INDUSIND BANK(607189)
|
|
112
|
BIDAR
|
KN-06-004-030-004/1116
(GADGI)
|
1506004030NRG24030520230028306
|
03/05/2023
|
Sukkamma
|
1506004030WL000714
|
Sukkamma
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639063
|
|
MRS SUKKAMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIDAR
|
KN-06-004-030-004/1117
(GADGI)
|
1506004030NRG24030520230028308
|
03/05/2023
|
Prabhavati
|
1506004030WL000714
|
Prabhavati
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639064
|
|
PRABHAVATI
|
KARNATAKA BANK LTD(607270)
|
|
114
|
BIDAR
|
KN-06-004-030-004/1128
(GADGI)
|
1506004030NRG24030520230028309
|
03/05/2023
|
Kamalamma
|
1506004030WL000714
|
Kamalamma
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639066
|
|
MS KAMLAMMA SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIDAR
|
KN-06-004-030-004/1157
(GADGI)
|
1506004030NRG24030520230028311
|
03/05/2023
|
MRS SAVITA
|
1506004030WL000714
|
MRS SAVITA
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639062
|
|
MISS SABITA SHAMBHULING
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIDAR
|
KN-06-004-030-004/1158
(GADGI)
|
1506004030NRG24030520230028312
|
03/05/2023
|
yeshodha
|
1506004030WL000714
|
yeshodha
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639065
|
|
MISS YASHODA ANIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIDAR
|
KN-06-004-030-004/1181
(GADGI)
|
1506004030NRG24030520230028313
|
03/05/2023
|
Jaishree
|
1506004030WL000714
|
Jaishree
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639115
|
|
MISS JAISHREE RAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIDAR
|
KN-06-004-030-004/2690
(GADGI)
|
1506004030NRG24030520230028314
|
03/05/2023
|
Dhulappa
|
1506004030WL000714
|
Dhulappa
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639117
|
|
MR DHULAPPA SAMDANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIDAR
|
KN-06-004-030-004/2691
(GADGI)
|
1506004030NRG24030520230028315
|
03/05/2023
|
Laxmi bai
|
1506004030WL000714
|
Laxmi bai
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639114
|
|
LAXMI BAI .
|
INDUSIND BANK(607189)
|
|
120
|
BIDAR
|
KN-06-004-030-004/2825
(GADGI)
|
1506004030NRG24030520230028317
|
03/05/2023
|
Kashamma
|
1506004030WL000714
|
Kashamma
|
00225
|
KARB0000076
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639116
|
|
KHASIM .
|
INDUSIND BANK(607189)
|
|
121
|
BIDAR
|
KN-06-004-030-004/7848
(GADGI)
|
1506004030NRG24030520230028319
|
03/05/2023
|
PREMKALA HANMANTH
|
1506004030WL000714
|
PREMKALA HANMANTH
|
00225
|
KARB0000076
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639073
|
|
MISS PREMKALA HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173182
|
173182
|
|
|
|
|
|
|
|
|
122
|
BIDAR
|
KN-06-004-030-003/111172
(GADGI)
|
1506004030NRG24030520230028162
|
03/05/2023
|
Shruti
|
1506004030WL000714
|
Shruti
|
00349
|
PSIB0000215
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639028
|
|
SHRUTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
123
|
BIDAR
|
KN-06-004-030-003/10100
(GADGI)
|
1506004030NRG24030520230028136
|
03/05/2023
|
Sapna
|
1506004030WL000714
|
Sapna
|
00415
|
SBIN0001972
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639159
|
|
MRS SAPNA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIDAR
|
KN-06-004-030-003/10113
(GADGI)
|
1506004030NRG24030520230028143
|
03/05/2023
|
Nayeem miyan
|
1506004030WL000714
|
Nayeem miyan
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639179
|
|
MR NAYEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIDAR
|
KN-06-004-030-003/111046
(GADGI)
|
1506004030NRG24030520230028154
|
03/05/2023
|
Mohammed Shafi
|
1506004030WL000714
|
Mohammed Shafi
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639144
|
|
MR MOHAMMED SHAFI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIDAR
|
KN-06-004-030-003/1111282
(GADGI)
|
1506004030NRG24030520230028158
|
03/05/2023
|
Salma Begum
|
1506004030WL000714
|
Salma Begum
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639161
|
|
MISS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIDAR
|
KN-06-004-030-003/1111284
(GADGI)
|
1506004030NRG24030520230028159
|
03/05/2023
|
Aslam Miya
|
1506004030WL000714
|
Aslam Miya
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639155
|
|
Aslam Miya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIDAR
|
KN-06-004-030-003/111182
(GADGI)
|
1506004030NRG24030520230028168
|
03/05/2023
|
Zebunnisa Begum
|
1506004030WL000714
|
Zebunnisa Begum
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639165
|
|
ZEBUNNISA .
|
INDUSIND BANK(607189)
|
|
129
|
BIDAR
|
KN-06-004-030-003/111185
(GADGI)
|
1506004030NRG24030520230028171
|
03/05/2023
|
Mr SYED YASEEN
|
1506004030WL000714
|
Mr SYED YASEEN
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639148
|
|
MR SYED YASEEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIDAR
|
KN-06-004-030-003/1307
(GADGI)
|
1506004030NRG24030520230028202
|
03/05/2023
|
Farhana Begum
|
1506004030WL000714
|
Farhana Begum
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639158
|
|
MRS FARHANABEGUM ABDULKHADIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIDAR
|
KN-06-004-030-003/7936
(GADGI)
|
1506004030NRG24030520230028274
|
03/05/2023
|
Sujatha
|
1506004030WL000714
|
Sujatha
|
00415
|
SBIN0001972
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639149
|
|
MISS SUJATA JAGANATH YABA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIDAR
|
KN-06-004-030-003/9834
(GADGI)
|
1506004030NRG24030520230028277
|
03/05/2023
|
Khaja Begum
|
1506004030WL000714
|
Khaja Begum
|
00415
|
SBIN0001972
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639180
|
|
MRS KHAJA BEGUM ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIDAR
|
KN-06-004-030-003/9998
(GADGI)
|
1506004030NRG24030520230028283
|
03/05/2023
|
Rajkumar Swamy
|
1506004030WL000714
|
Rajkumar Swamy
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639145
|
|
MR RAJ KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIDAR
|
KN-06-004-030-004/10044
(GADGI)
|
1506004030NRG24030520230028285
|
03/05/2023
|
Jyothi
|
1506004030WL000714
|
Jyothi
|
00415
|
SBIN0001972
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639151
|
|
MR JYOTHI SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIDAR
|
KN-06-004-030-004/10044
(GADGI)
|
1506004030NRG24030520230028284
|
03/05/2023
|
Sundar
|
1506004030WL000714
|
Sundar
|
00415
|
SBIN0001972
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639152
|
|
MR SUNDAR AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIDAR
|
KN-06-004-030-004/10116
(GADGI)
|
1506004030NRG24030520230028291
|
03/05/2023
|
Nagesh
|
1506004030WL000714
|
Nagesh
|
00415
|
SBIN0001972
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639157
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIDAR
|
KN-06-004-030-004/108071
(GADGI)
|
1506004030NRG24030520230028295
|
03/05/2023
|
Abhishek
|
1506004030WL000714
|
Abhishek
|
00415
|
SBIN0001972
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639146
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIDAR
|
KN-06-004-030-004/108083
(GADGI)
|
1506004030NRG24030520230028296
|
03/05/2023
|
Emmanvel bhande
|
1506004030WL000714
|
Emmanvel bhande
|
00415
|
SBIN0001972
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639160
|
|
Master EMANVEL PRAMOD BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BIDAR
|
KN-06-004-030-004/11111374
(GADGI)
|
1506004030NRG24030520230028304
|
03/05/2023
|
Shalini
|
1506004030WL000714
|
Shalini
|
00415
|
SBIN0001972
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639154
|
|
MRS SHALINI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIDAR
|
KN-06-004-030-004/3067
(GADGI)
|
1506004030NRG24030520230028318
|
03/05/2023
|
RENUKA
|
1506004030WL000714
|
RENUKA
|
00415
|
SBIN0001972
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639156
|
|
RENAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
141
|
BIDAR
|
KN-06-004-030-003/10054
(GADGI)
|
1506004030NRG24030520230028126
|
03/05/2023
|
Syed Jhangir
|
1506004030WL000714
|
Syed Jhangir
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639153
|
|
MR SYEDJHANGIR SYEDGAFFARMIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIDAR
|
KN-06-004-030-003/10098
(GADGI)
|
1506004030NRG24030520230028135
|
03/05/2023
|
Mahadevi
|
1506004030WL000714
|
Mahadevi
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639150
|
|
MRS MADHAVI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIDAR
|
KN-06-004-030-003/10102
(GADGI)
|
1506004030NRG24030520230028137
|
03/05/2023
|
Asha
|
1506004030WL000714
|
Asha
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639162
|
|
MRS ASHA AMBRESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIDAR
|
KN-06-004-030-003/111175
(GADGI)
|
1506004030NRG24030520230028165
|
03/05/2023
|
Swati
|
1506004030WL000714
|
Swati
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639170
|
|
SWATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
145
|
BIDAR
|
KN-06-004-030-003/111173
(GADGI)
|
1506004030NRG24030520230028163
|
03/05/2023
|
Sangeeta
|
1506004030WL000714
|
Sangeeta
|
00415
|
SBIN0020237
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639163
|
|
SANGEETA
|
KARNATAKA BANK LTD(607270)
|
|
146
|
BIDAR
|
KN-06-004-030-003/1315
(GADGI)
|
1506004030NRG24030520230028203
|
03/05/2023
|
Irfana Begum
|
1506004030WL000714
|
Irfana Begum
|
00415
|
SBIN0020237
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639185
|
|
MISS IRFANBEE RASHEEDMIYAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIDAR
|
KN-06-004-030-003/1321
(GADGI)
|
1506004030NRG24030520230028206
|
03/05/2023
|
Mohammed Feroz
|
1506004030WL000714
|
Mohammed Feroz
|
00415
|
SBIN0020237
|
2320
|
2320
|
Processed
|
24/05/2023
|
|
1817639166
|
|
MR MOHAMMEDFEROZ BABU
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIDAR
|
KN-06-004-030-003/1412
(GADGI)
|
1506004030NRG24030520230028215
|
03/05/2023
|
Srikanth Manohar
|
1506004030WL000714
|
Srikanth Manohar
|
00415
|
SBIN0020237
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639164
|
|
SRIKANTH MANOHAR
|
HDFC BANK LTD(607152)
|
|
149
|
BIDAR
|
KN-06-004-030-004/10812
(GADGI)
|
1506004030NRG24030520230028298
|
03/05/2023
|
Umita
|
1506004030WL000714
|
Umita
|
00415
|
SBIN0020237
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639167
|
|
UMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6918
|
6918
|
|
|
|
|
|
|
|
|
150
|
BIDAR
|
KN-06-004-030-003/10047
(GADGI)
|
1506004030NRG24030520230028320
|
03/05/2023
|
Rajakumar
|
1506004030WL000715
|
Rajakumar
|
00415
|
SBIN0020250
|
4424
|
4424
|
Processed
|
24/05/2023
|
|
1817639183
|
|
MR RAJKUMAR SHANKARARAO SHIVGONDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIDAR
|
KN-06-004-030-003/10135
(GADGI)
|
1506004030NRG24030520230028147
|
03/05/2023
|
Shahida
|
1506004030WL000714
|
Shahida
|
00415
|
SBIN0020250
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639184
|
|
MRS SHAHIDA ALIM MIYYA KAMTHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIDAR
|
KN-06-004-030-003/1305
(GADGI)
|
1506004030NRG24030520230028201
|
03/05/2023
|
Ashok
|
1506004030WL000714
|
Ashok
|
00415
|
SBIN0020250
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639187
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIDAR
|
KN-06-004-030-003/1401
(GADGI)
|
1506004030NRG24030520230028212
|
03/05/2023
|
Ruksana begum Md Akram
|
1506004030WL000714
|
Ruksana begum Md Akram
|
00415
|
SBIN0020250
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639182
|
|
RUKSANA BEGUM .
|
INDUSIND BANK(607189)
|
|
154
|
BIDAR
|
KN-06-004-030-003/5163
(GADGI)
|
1506004030NRG24030520230028250
|
03/05/2023
|
MR NARSING ASHOK KUMAR
|
1506004030WL000714
|
MR NARSING ASHOK KUMAR
|
00415
|
SBIN0020250
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639186
|
|
MR NARSING
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIDAR
|
KN-06-004-030-003/6032
(GADGI)
|
1506004030NRG24030520230028268
|
03/05/2023
|
Ramachandar
|
1506004030WL000714
|
Ramachandar
|
00415
|
SBIN0020250
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639181
|
|
MR RAMACHANDER CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14007
|
14007
|
|
|
|
|
|
|
|
|
156
|
BIDAR
|
KN-06-004-030-003/10068
(GADGI)
|
1506004030NRG24030520230028128
|
03/05/2023
|
Ramesh
|
1506004030WL000714
|
Ramesh
|
00415
|
SBIN0020710
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639178
|
|
MR RAMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIDAR
|
KN-06-004-030-003/1323
(GADGI)
|
1506004030NRG24030520230028207
|
03/05/2023
|
Amruth
|
1506004030WL000714
|
Amruth
|
00415
|
SBIN0020710
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639168
|
|
MR AMITH AMITH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIDAR
|
KN-06-004-030-003/4028
(GADGI)
|
1506004030NRG24030520230028247
|
03/05/2023
|
Nirmala
|
1506004030WL000714
|
Nirmala
|
00415
|
SBIN0020710
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639173
|
|
MRS NIRMALABAI SARWADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
159
|
BIDAR
|
KN-06-004-030-003/1326
(GADGI)
|
1506004030NRG24030520230028208
|
03/05/2023
|
Hina Begum
|
1506004030WL000714
|
Hina Begum
|
00415
|
SBIN0040394
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639169
|
|
MS HINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
160
|
BIDAR
|
KN-06-004-030-003/11111338
(GADGI)
|
1506004030NRG24030520230028156
|
03/05/2023
|
MR SURYA KANTH
|
1506004030WL000714
|
MR SURYA KANTH
|
00468
|
UBIN0820229
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1817639143
|
|
SURYA KANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
161
|
BIDAR
|
KN-06-004-030-004/10813
(GADGI)
|
1506004030NRG24030520230028299
|
03/05/2023
|
Jeevan
|
1506004030WL000714
|
Jeevan
|
00468
|
UBIN0901962
|
209
|
209
|
Processed
|
24/05/2023
|
|
1817639172
|
|
JEEVAN SO GHALEPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
162
|
BIDAR
|
KN-06-004-030-003/1198
(GADGI)
|
1506004030NRG24030520230028175
|
03/05/2023
|
sangamma
|
1506004030WL000714
|
sangamma
|
00652
|
PKGB0011087
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1817639052
|
|
SANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268077
|
268077
|
|
|
|
|
|
|
|