|
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-06-004-032-001/2606
(CHITTA)
|
1506004032NRG24190220240726556
|
19/02/2024
|
Rajashekhar
|
1506004032WL020028
|
Rajashekhar
|
00078
|
CNRB0000448
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312501
|
|
RAJASHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-032-001/1901
(CHITTA)
|
1506004032NRG24190220240726544
|
19/02/2024
|
Dhanshetty
|
1506004032WL020028
|
Dhanshetty
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312498
|
|
DHANSHETTY S O CHANNAPPA GUNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-032-001/1901
(CHITTA)
|
1506004032NRG24190220240726545
|
19/02/2024
|
Laleetabai
|
1506004032WL020028
|
Laleetabai
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312491
|
|
LALITABAI W O DHANNASHETTY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
BIDAR
|
KN-06-004-032-001/2025
(CHITTA)
|
1506004032NRG24190220240726604
|
19/02/2024
|
Gouramma Vithal
|
1506004032WL020030
|
Gouramma Vithal
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312548
|
|
MISS GOURAMMA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-032-001/2068
(CHITTA)
|
1506004032NRG24190220240726546
|
19/02/2024
|
Basavaraj
|
1506004032WL020028
|
Basavaraj
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312527
|
|
BASAVARAJ S O GHALEPPA
|
CANARA BANK(508532)
|
|
6
|
BIDAR
|
KN-06-004-032-001/2068
(CHITTA)
|
1506004032NRG24190220240726547
|
19/02/2024
|
Kavita
|
1506004032WL020028
|
Kavita
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312496
|
|
KAVITA
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-032-001/2071
(CHITTA)
|
1506004032NRG24190220240726548
|
19/02/2024
|
Indamma
|
1506004032WL020028
|
Indamma
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312535
|
|
INDUMATI
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-032-001/2071
(CHITTA)
|
1506004032NRG24190220240726549
|
19/02/2024
|
Nagshetty
|
1506004032WL020028
|
Nagshetty
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312497
|
|
NAGSHETTY KANTAPPA
|
HDFC BANK LTD(607152)
|
|
9
|
BIDAR
|
KN-06-004-032-001/2509
(CHITTA)
|
1506004032NRG24190220240726551
|
19/02/2024
|
Jagannath
|
1506004032WL020028
|
Jagannath
|
00078
|
CNRB0001945
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312511
|
|
JAGANNATH
|
CANARA BANK(508532)
|
|
10
|
BIDAR
|
KN-06-004-032-001/2509
(CHITTA)
|
1506004032NRG24190220240726550
|
19/02/2024
|
Mallamma
|
1506004032WL020028
|
Mallamma
|
00078
|
CNRB0001945
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312533
|
|
MALLAMMA W O SIDDAPPA
|
CANARA BANK(508532)
|
|
11
|
BIDAR
|
KN-06-004-032-001/2534
(CHITTA)
|
1506004032NRG24190220240726552
|
19/02/2024
|
Channappa
|
1506004032WL020028
|
Channappa
|
00078
|
CNRB0001945
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312500
|
|
CHANNAPPA S O MANIKAPPA
|
CANARA BANK(508532)
|
|
12
|
BIDAR
|
KN-06-004-032-001/2537
(CHITTA)
|
1506004032NRG24190220240726553
|
19/02/2024
|
Sangappa
|
1506004032WL020028
|
Sangappa
|
00078
|
CNRB0001945
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312514
|
|
SANGAPPA SO MANIKAPPA
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-032-001/2542
(CHITTA)
|
1506004032NRG24190220240726554
|
19/02/2024
|
Shobhavati
|
1506004032WL020028
|
Shobhavati
|
00078
|
CNRB0001945
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312539
|
|
SHOBHAVATI W O VIJAYKUMAR
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-032-001/2543
(CHITTA)
|
1506004032NRG24190220240726555
|
19/02/2024
|
Tajoddin
|
1506004032WL020028
|
Tajoddin
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312513
|
|
TAJODDIN SO VAJEER SAB
|
CANARA BANK(508532)
|
|
15
|
BIDAR
|
KN-06-004-032-001/2648
(CHITTA)
|
1506004032NRG24190220240726560
|
19/02/2024
|
Channa Reddy
|
1506004032WL020028
|
Channa Reddy
|
00078
|
CNRB0001945
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312512
|
|
CHANNAREDDY S O NARASAREDDY
|
CANARA BANK(508532)
|
|
16
|
BIDAR
|
KN-06-004-032-001/2648
(CHITTA)
|
1506004032NRG24190220240726559
|
19/02/2024
|
Narsareddy
|
1506004032WL020028
|
Narsareddy
|
00078
|
CNRB0001945
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312529
|
|
NARASHAREDDY S O HANUMATHREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
BIDAR
|
KN-06-004-032-001/2650
(CHITTA)
|
1506004032NRG24190220240726561
|
19/02/2024
|
Kalavati
|
1506004032WL020028
|
Kalavati
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312534
|
|
KALAVATI W O BABURAO
|
CANARA BANK(508532)
|
|
18
|
BIDAR
|
KN-06-004-032-001/2700
(CHITTA)
|
1506004032NRG24190220240726606
|
19/02/2024
|
Hameed khan
|
1506004032WL020030
|
Hameed khan
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312520
|
|
HAMEED KHAN
|
CANARA BANK(508532)
|
|
19
|
BIDAR
|
KN-06-004-032-001/2700
(CHITTA)
|
1506004032NRG24190220240726605
|
19/02/2024
|
Sameena Begum
|
1506004032WL020030
|
Sameena Begum
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312494
|
|
SAMEENA BEGUM
|
CANARA BANK(508532)
|
|
20
|
BIDAR
|
KN-06-004-032-001/2703
(CHITTA)
|
1506004032NRG24190220240726607
|
19/02/2024
|
Jagdevi
|
1506004032WL020030
|
Jagdevi
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312495
|
|
JAGDEVI W O EKNATH
|
CANARA BANK(508532)
|
|
21
|
BIDAR
|
KN-06-004-032-001/2704
(CHITTA)
|
1506004032NRG24190220240726608
|
19/02/2024
|
Adeppa
|
1506004032WL020030
|
Adeppa
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312493
|
|
ADEPPA
|
CANARA BANK(508532)
|
|
22
|
BIDAR
|
KN-06-004-032-001/2705
(CHITTA)
|
1506004032NRG24190220240726609
|
19/02/2024
|
Goutam
|
1506004032WL020030
|
Goutam
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312526
|
|
GOUTAM S O SIDRAM
|
CANARA BANK(508532)
|
|
23
|
BIDAR
|
KN-06-004-032-001/2706
(CHITTA)
|
1506004032NRG24190220240726610
|
19/02/2024
|
Vidyavati
|
1506004032WL020030
|
Vidyavati
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312517
|
|
VIDYAVATI O
|
HDFC BANK LTD(607152)
|
|
24
|
BIDAR
|
KN-06-004-032-001/2711
(CHITTA)
|
1506004032NRG24190220240726611
|
19/02/2024
|
Anneppa
|
1506004032WL020030
|
Anneppa
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312504
|
|
ANNEPPA S O LAXMAN
|
CANARA BANK(508532)
|
|
25
|
BIDAR
|
KN-06-004-032-001/2712
(CHITTA)
|
1506004032NRG24190220240726612
|
19/02/2024
|
Mangala
|
1506004032WL020030
|
Mangala
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312538
|
|
MRS MANGALA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-032-001/2864
(CHITTA)
|
1506004032NRG24190220240726613
|
19/02/2024
|
Surekha
|
1506004032WL020030
|
Surekha
|
00078
|
CNRB0001945
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766312531
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIDAR
|
KN-06-004-032-001/2871
(CHITTA)
|
1506004032NRG24190220240726562
|
19/02/2024
|
Chandrakanth
|
1506004032WL020028
|
Chandrakanth
|
00078
|
CNRB0001945
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312523
|
|
CHANDRAKANT S O BABURAO
|
CANARA BANK(508532)
|
|
28
|
BIDAR
|
KN-06-004-032-001/3746
(CHITTA)
|
1506004032NRG24190220240726564
|
19/02/2024
|
Raghavendra Reddy
|
1506004032WL020028
|
Raghavendra Reddy
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312541
|
|
RAGHVENDREDDY S O TUKARAMREDDY
|
CANARA BANK(508532)
|
|
29
|
BIDAR
|
KN-06-004-032-001/3746
(CHITTA)
|
1506004032NRG24190220240726563
|
19/02/2024
|
Rahul Reddy
|
1506004032WL020028
|
Rahul Reddy
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312540
|
|
RAHUL REDDY
|
CANARA BANK(508532)
|
|
30
|
BIDAR
|
KN-06-004-032-001/3747
(CHITTA)
|
1506004032NRG24190220240726566
|
19/02/2024
|
Savita
|
1506004032WL020028
|
Savita
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312522
|
|
SAVITA W O TUKKA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
BIDAR
|
KN-06-004-032-001/3747
(CHITTA)
|
1506004032NRG24190220240726565
|
19/02/2024
|
Tukka Reddy
|
1506004032WL020028
|
Tukka Reddy
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312528
|
|
TUKKAREDDY S O RAMREDDY
|
CANARA BANK(508532)
|
|
32
|
BIDAR
|
KN-06-004-032-001/5005
(CHITTA)
|
1506004032NRG24190220240726567
|
19/02/2024
|
Nagamma
|
1506004032WL020028
|
Nagamma
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
10/04/2024
|
|
2766312518
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BIDAR
|
KN-06-004-032-001/5005
(CHITTA)
|
1506004032NRG24190220240726568
|
19/02/2024
|
Shrikanth
|
1506004032WL020028
|
Shrikanth
|
00078
|
CNRB0001945
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
2766312488
|
|
SHRIKANTH
|
CANARA BANK(508532)
|
|
34
|
BIDAR
|
KN-06-004-032-002/1500
(CHITTA)
|
1506004032NRG24170220240724951
|
19/02/2024
|
Shivaleela
|
1506004032WL019941
|
Shivaleela
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312507
|
|
SHIVLEELA W O SHIV KUMAR NAGSHETTAR
|
CANARA BANK(508532)
|
|
35
|
BIDAR
|
KN-06-004-032-002/1567
(CHITTA)
|
1506004032NRG24170220240724960
|
19/02/2024
|
Shantamma
|
1506004032WL019942
|
Shantamma
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312510
|
|
SHANTAMMA W O CHANDARAYYA
|
CANARA BANK(508532)
|
|
36
|
BIDAR
|
KN-06-004-032-002/1567
(CHITTA)
|
1506004032NRG24170220240724961
|
19/02/2024
|
Siddayya Swamy
|
1506004032WL019942
|
Siddayya Swamy
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312509
|
|
SIDDAYYA SWAMI
|
CANARA BANK(508532)
|
|
37
|
BIDAR
|
KN-06-004-032-002/1932
(CHITTA)
|
1506004032NRG24170220240724963
|
19/02/2024
|
Pooja
|
1506004032WL019942
|
Pooja
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312530
|
|
POOJA RANI
|
CANARA BANK(508532)
|
|
38
|
BIDAR
|
KN-06-004-032-002/1932
(CHITTA)
|
1506004032NRG24170220240724962
|
19/02/2024
|
Shivakumara
|
1506004032WL019942
|
Shivakumara
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312552
|
|
SHIVAKUMARA SO VITTALA
|
CANARA BANK(508532)
|
|
39
|
BIDAR
|
KN-06-004-032-002/2102
(CHITTA)
|
1506004032NRG24170220240724952
|
19/02/2024
|
Shashikala
|
1506004032WL019941
|
Shashikala
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312537
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
40
|
BIDAR
|
KN-06-004-032-002/2123
(CHITTA)
|
1506004032NRG24170220240724964
|
19/02/2024
|
Sangeeta
|
1506004032WL019942
|
Sangeeta
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312499
|
|
SANGEETA W O MVEERAYYA
|
CANARA BANK(508532)
|
|
41
|
BIDAR
|
KN-06-004-032-002/2137
(CHITTA)
|
1506004032NRG24170220240724953
|
19/02/2024
|
Fatima Begum
|
1506004032WL019941
|
Fatima Begum
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312506
|
|
PATIMA BEGUM
|
CANARA BANK(508532)
|
|
42
|
BIDAR
|
KN-06-004-032-002/2157
(CHITTA)
|
1506004032NRG24170220240724974
|
19/02/2024
|
Nagaveni
|
1506004032WL019944
|
Nagaveni
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312487
|
|
NAGAVENI WO ANILKUMAR
|
CANARA BANK(508532)
|
|
43
|
BIDAR
|
KN-06-004-032-002/2212
(CHITTA)
|
1506004032NRG24170220240724968
|
19/02/2024
|
Shilashree
|
1506004032WL019943
|
Shilashree
|
00078
|
CNRB0001945
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766312532
|
|
SHEELASHREE
|
CANARA BANK(508532)
|
|
44
|
BIDAR
|
KN-06-004-032-002/2212
(CHITTA)
|
1506004032NRG24170220240724967
|
19/02/2024
|
Vijay Kumar
|
1506004032WL019943
|
Vijay Kumar
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312505
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
45
|
BIDAR
|
KN-06-004-032-002/2231
(CHITTA)
|
1506004032NRG24170220240724969
|
19/02/2024
|
Shridevi
|
1506004032WL019943
|
Shridevi
|
00078
|
CNRB0001945
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2766312489
|
|
SHRIDEVI W O GHALEPPA
|
CANARA BANK(508532)
|
|
46
|
BIDAR
|
KN-06-004-032-002/2249
(CHITTA)
|
1506004032NRG24170220240724975
|
19/02/2024
|
Naarsamma
|
1506004032WL019944
|
Naarsamma
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312551
|
|
MRS NARSAMMA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-032-002/2287
(CHITTA)
|
1506004032NRG24170220240724954
|
19/02/2024
|
Laxmibai
|
1506004032WL019941
|
Laxmibai
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312516
|
|
LAXMIBAI WO DHULAPPA
|
CANARA BANK(508532)
|
|
48
|
BIDAR
|
KN-06-004-032-002/2328
(CHITTA)
|
1506004032NRG24170220240724976
|
19/02/2024
|
Veeresh
|
1506004032WL019944
|
Veeresh
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312547
|
|
VEERESH S O SUBHAS
|
CANARA BANK(508532)
|
|
49
|
BIDAR
|
KN-06-004-032-002/2409
(CHITTA)
|
1506004032NRG24170220240724955
|
19/02/2024
|
Pooja
|
1506004032WL019941
|
Pooja
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312502
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
50
|
BIDAR
|
KN-06-004-032-002/2413
(CHITTA)
|
1506004032NRG24170220240724977
|
19/02/2024
|
Anand
|
1506004032WL019944
|
Anand
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312508
|
|
ANAND EARAPPA AMTI
|
CANARA BANK(508532)
|
|
51
|
BIDAR
|
KN-06-004-032-002/2447
(CHITTA)
|
1506004032NRG24170220240724956
|
19/02/2024
|
Ramabai
|
1506004032WL019941
|
Ramabai
|
00078
|
CNRB0001945
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766312519
|
|
Ramabai
|
INDUSIND BANK(607189)
|
|
52
|
BIDAR
|
KN-06-004-032-002/2492
(CHITTA)
|
1506004032NRG24170220240724970
|
19/02/2024
|
Sunita
|
1506004032WL019943
|
Sunita
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312492
|
|
KUMMARI SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
53
|
BIDAR
|
KN-06-004-032-002/3012
(CHITTA)
|
1506004032NRG24170220240724965
|
19/02/2024
|
Kamalamma
|
1506004032WL019942
|
Kamalamma
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312553
|
|
MRS KAMALAMMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-032-002/3165
(CHITTA)
|
1506004032NRG24170220240724958
|
19/02/2024
|
Chamundeshwari
|
1506004032WL019941
|
Chamundeshwari
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312521
|
|
CHAMMUNDESHWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIDAR
|
KN-06-004-032-002/3459
(CHITTA)
|
1506004032NRG24170220240724971
|
19/02/2024
|
mohammed ismail
|
1506004032WL019943
|
mohammed ismail
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312490
|
|
M D ISMAIL S O BURHAN SAB
|
CANARA BANK(508532)
|
|
56
|
BIDAR
|
KN-06-004-032-002/4555
(CHITTA)
|
1506004032NRG24170220240724972
|
19/02/2024
|
Ambika
|
1506004032WL019943
|
Ambika
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312536
|
|
AMBIKA WO SANJU
|
CANARA BANK(508532)
|
|
57
|
BIDAR
|
KN-06-004-032-002/4614
(CHITTA)
|
1506004032NRG24170220240724978
|
19/02/2024
|
Mahadevi
|
1506004032WL019944
|
Mahadevi
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312515
|
|
MAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
58
|
BIDAR
|
KN-06-004-032-002/4617
(CHITTA)
|
1506004032NRG24170220240724980
|
19/02/2024
|
Prabhu
|
1506004032WL019944
|
Prabhu
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312524
|
|
PRABHU KUMAR S O DASHRAT
|
CANARA BANK(508532)
|
|
59
|
BIDAR
|
KN-06-004-032-002/85
(CHITTA)
|
1506004032NRG24170220240724981
|
19/02/2024
|
Ganapathi
|
1506004032WL019944
|
Ganapathi
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312549
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
60
|
BIDAR
|
KN-06-004-032-002/89
(CHITTA)
|
1506004032NRG24170220240724973
|
19/02/2024
|
Mahadevi
|
1506004032WL019943
|
Mahadevi
|
00078
|
CNRB0001945
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312550
|
|
MAHADEVI W O MANIK
|
CANARA BANK(508532)
|
|
61
|
BIDAR
|
KN-06-004-032-003/3437
(CHITTA)
|
1506004032NRG24170220240724959
|
19/02/2024
|
Maruthi
|
1506004032WL019941
|
Maruthi
|
00078
|
CNRB0001945
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312525
|
|
MR MARUTHI THIPANNA MARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148548
|
148548
|
|
|
|
|
|
|
|
|
62
|
BIDAR
|
KN-06-004-032-001/2642
(CHITTA)
|
1506004032NRG24190220240726558
|
19/02/2024
|
Mahaling
|
1506004032WL020028
|
Mahaling
|
00415
|
SBIN0001972
|
1855
|
1855
|
Processed
|
09/04/2024
|
|
2766312543
|
|
MR MAHALING
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-032-002/2447
(CHITTA)
|
1506004032NRG24170220240724957
|
19/02/2024
|
Lalappa
|
1506004032WL019941
|
Lalappa
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766312546
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-032-002/4615
(CHITTA)
|
1506004032NRG24170220240724979
|
19/02/2024
|
Gurupadayya
|
1506004032WL019944
|
Gurupadayya
|
00415
|
SBIN0001972
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312545
|
|
MR GURUPADAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-032-002/4629
(CHITTA)
|
1506004032NRG24170220240724966
|
19/02/2024
|
Renuka
|
1506004032WL019942
|
Renuka
|
00415
|
SBIN0001972
|
3160
|
3160
|
Processed
|
09/04/2024
|
|
2766312544
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10703
|
10703
|
|
|
|
|
|
|
|
|
66
|
BIDAR
|
KN-06-004-032-003/4011
(CHITTA)
|
1506004032NRG24170220240724982
|
19/02/2024
|
Sadanand
|
1506004032WL019944
|
Sadanand
|
00554
|
KKBK0008232
|
3792
|
3792
|
Processed
|
09/04/2024
|
|
2766312542
|
|
SADANAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
67
|
BIDAR
|
KN-06-004-032-001/2639
(CHITTA)
|
1506004032NRG24190220240726557
|
19/02/2024
|
Vigneshwar
|
1506004032WL020028
|
Vigneshwar
|
00652
|
PKGB0011161
|
1855
|
1855
|
Processed
|
10/04/2024
|
|
2766312503
|
|
VIGNESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166753
|
166753
|
|
|
|
|
|
|
|