|
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-06-004-030-001/5019
(GADGI)
|
1506004030NRG24260320240799440
|
26/03/2024
|
Ashwini
|
1506004030WL024177
|
Ashwini
|
00045
|
BARB0VJBIDA
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088655
|
|
MS ASHWINI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIDAR
|
KN-06-004-030-001/5132
(GADGI)
|
1506004030NRG24260320240799344
|
26/03/2024
|
Lokesh
|
1506004030WL024176
|
Lokesh
|
00045
|
BARB0VJBIDA
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088663
|
|
LOKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-001/5137
(GADGI)
|
1506004030NRG24260320240799348
|
26/03/2024
|
Ankita
|
1506004030WL024176
|
Ankita
|
00048
|
BKID0008488
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088685
|
|
ANKITA MARUTI TARE
|
BANK OF INDIA(508505)
|
|
4
|
BIDAR
|
KN-06-004-030-004/7849
(GADGI)
|
1506004030NRG24260320240799403
|
26/03/2024
|
Rajkumar
|
1506004030WL024176
|
Rajkumar
|
00048
|
BKID0008488
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088682
|
|
RAJKUMAR S/O TUKARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-030-001/9930
(GADGI)
|
1506004030NRG24260320240799363
|
26/03/2024
|
SAMBANNA MANIK
|
1506004030WL024176
|
SAMBANNA MANIK
|
00051
|
MAHB0001483
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088672
|
|
Mr. SAMBANNA SO MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-030-001/3066
(GADGI)
|
1506004030NRG24260320240799423
|
26/03/2024
|
Raghunath
|
1506004030WL024177
|
Raghunath
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088684
|
|
MR RAGHUNATH BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-030-001/4302
(GADGI)
|
1506004030NRG24260320240799431
|
26/03/2024
|
Savitri
|
1506004030WL024177
|
Savitri
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088753
|
|
MISS SAVITRI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-030-003/10139
(GADGI)
|
1506004030NRG24260320240799450
|
26/03/2024
|
Shainaz Begum
|
1506004030WL024177
|
Shainaz Begum
|
00114
|
KSCB0018001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088742
|
|
MS SHAINAZ BEGUM BABUMIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-030-001/5111
(GADGI)
|
1506004030NRG24260320240799444
|
26/03/2024
|
Swamydas
|
1506004030WL024177
|
Swamydas
|
00165
|
IBKL0001081
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088751
|
|
SWAMYDAS
|
IDBI BANK(607095)
|
|
10
|
BIDAR
|
KN-06-004-030-001/5114
(GADGI)
|
1506004030NRG24260320240799446
|
26/03/2024
|
Puttaraj
|
1506004030WL024177
|
Puttaraj
|
00165
|
IBKL0001081
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088752
|
|
PUTRAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-030-001/10148
(GADGI)
|
1506004030NRG24260320240799404
|
26/03/2024
|
Kudamma
|
1506004030WL024177
|
Kudamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088642
|
|
MRS KUNDAMMA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-030-001/1323
(GADGI)
|
1506004030NRG24260320240799409
|
26/03/2024
|
Mallamaa
|
1506004030WL024177
|
Mallamaa
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088710
|
|
Mallamaa
|
INDUSIND BANK(607189)
|
|
13
|
BIDAR
|
KN-06-004-030-001/1329
(GADGI)
|
1506004030NRG24260320240799410
|
26/03/2024
|
Rangamma
|
1506004030WL024177
|
Rangamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088701
|
|
Rangamma
|
INDUSIND BANK(607189)
|
|
14
|
BIDAR
|
KN-06-004-030-001/1331
(GADGI)
|
1506004030NRG24260320240799411
|
26/03/2024
|
Jyothi
|
1506004030WL024177
|
Jyothi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088726
|
|
JYOTI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BIDAR
|
KN-06-004-030-001/1356
(GADGI)
|
1506004030NRG24260320240799412
|
26/03/2024
|
Mallamma
|
1506004030WL024177
|
Mallamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088723
|
|
Mallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIDAR
|
KN-06-004-030-001/1365
(GADGI)
|
1506004030NRG24260320240799413
|
26/03/2024
|
Manohar
|
1506004030WL024177
|
Manohar
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088712
|
|
MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
BIDAR
|
KN-06-004-030-001/1366
(GADGI)
|
1506004030NRG24260320240799414
|
26/03/2024
|
Shobha
|
1506004030WL024177
|
Shobha
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088702
|
|
Shobha
|
INDUSIND BANK(607189)
|
|
18
|
BIDAR
|
KN-06-004-030-001/1368
(GADGI)
|
1506004030NRG24260320240799415
|
26/03/2024
|
Niramala
|
1506004030WL024177
|
Niramala
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088728
|
|
NIRMALA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BIDAR
|
KN-06-004-030-001/2119
(GADGI)
|
1506004030NRG24260320240799416
|
26/03/2024
|
Shilpa
|
1506004030WL024177
|
Shilpa
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088703
|
|
SHILPA V
|
HDFC BANK LTD(607152)
|
|
20
|
BIDAR
|
KN-06-004-030-001/2534
(GADGI)
|
1506004030NRG24260320240799417
|
26/03/2024
|
Laxmi
|
1506004030WL024177
|
Laxmi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088716
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
21
|
BIDAR
|
KN-06-004-030-001/2788
(GADGI)
|
1506004030NRG24260320240799418
|
26/03/2024
|
Jagdevi
|
1506004030WL024177
|
Jagdevi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088735
|
|
JAGDEVI WO BHAGWAN RAO
|
CANARA BANK(508532)
|
|
22
|
BIDAR
|
KN-06-004-030-001/2857
(GADGI)
|
1506004030NRG24260320240799419
|
26/03/2024
|
VIJAY KUMAR
|
1506004030WL024177
|
VIJAY KUMAR
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088722
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIDAR
|
KN-06-004-030-001/2864
(GADGI)
|
1506004030NRG24260320240799420
|
26/03/2024
|
Shobha
|
1506004030WL024177
|
Shobha
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088730
|
|
Shobha
|
INDUSIND BANK(607189)
|
|
24
|
BIDAR
|
KN-06-004-030-001/3005
(GADGI)
|
1506004030NRG24260320240799421
|
26/03/2024
|
MRs Savitri Prabhu
|
1506004030WL024177
|
MRs Savitri Prabhu
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088725
|
|
SAVITRI PRABHU
|
KARNATAKA BANK LTD(607270)
|
|
25
|
BIDAR
|
KN-06-004-030-001/3127
(GADGI)
|
1506004030NRG24260320240799424
|
26/03/2024
|
MRS USHALATA MANOHAR
|
1506004030WL024177
|
MRS USHALATA MANOHAR
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088743
|
|
MRS USHALATA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-030-001/3131
(GADGI)
|
1506004030NRG24260320240799425
|
26/03/2024
|
MRS DROPATI
|
1506004030WL024177
|
MRS DROPATI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088724
|
|
MRS DROPATI
|
INDUSIND BANK(607189)
|
|
27
|
BIDAR
|
KN-06-004-030-001/3171
(GADGI)
|
1506004030NRG24260320240799426
|
26/03/2024
|
MRS LAXMI
|
1506004030WL024177
|
MRS LAXMI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088718
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
28
|
BIDAR
|
KN-06-004-030-001/4118
(GADGI)
|
1506004030NRG24260320240799427
|
26/03/2024
|
Ravi
|
1506004030WL024177
|
Ravi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088750
|
|
RAVI
|
KARNATAKA BANK LTD(607270)
|
|
29
|
BIDAR
|
KN-06-004-030-001/4304
(GADGI)
|
1506004030NRG24260320240799433
|
26/03/2024
|
Eshwari
|
1506004030WL024177
|
Eshwari
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088639
|
|
Eshwari
|
INDUSIND BANK(607189)
|
|
30
|
BIDAR
|
KN-06-004-030-001/5018
(GADGI)
|
1506004030NRG24260320240799439
|
26/03/2024
|
Tejamma
|
1506004030WL024177
|
Tejamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088721
|
|
TEJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
BIDAR
|
KN-06-004-030-001/5112
(GADGI)
|
1506004030NRG24260320240799445
|
26/03/2024
|
Ashok
|
1506004030WL024177
|
Ashok
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088636
|
|
ASHOK VAIJINATH
|
KARNATAKA BANK LTD(607270)
|
|
32
|
BIDAR
|
KN-06-004-030-001/5122
(GADGI)
|
1506004030NRG24260320240799343
|
26/03/2024
|
Maremma
|
1506004030WL024176
|
Maremma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088644
|
|
MAREMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
BIDAR
|
KN-06-004-030-001/5142
(GADGI)
|
1506004030NRG24260320240799349
|
26/03/2024
|
Sridevi
|
1506004030WL024176
|
Sridevi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088641
|
|
SHRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
34
|
BIDAR
|
KN-06-004-030-001/5143
(GADGI)
|
1506004030NRG24260320240799350
|
26/03/2024
|
Mahadevi
|
1506004030WL024176
|
Mahadevi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088748
|
|
MAHADEVI W O RAVI
|
CANARA BANK(508532)
|
|
35
|
BIDAR
|
KN-06-004-030-001/5151
(GADGI)
|
1506004030NRG24260320240799354
|
26/03/2024
|
Nandini
|
1506004030WL024176
|
Nandini
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088747
|
|
Nandini
|
INDUSIND BANK(607189)
|
|
36
|
BIDAR
|
KN-06-004-030-001/5153
(GADGI)
|
1506004030NRG24260320240799355
|
26/03/2024
|
Jyothi
|
1506004030WL024176
|
Jyothi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088647
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIDAR
|
KN-06-004-030-001/9916
(GADGI)
|
1506004030NRG24260320240799358
|
26/03/2024
|
REKHA SANJUKUMAR
|
1506004030WL024176
|
REKHA SANJUKUMAR
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088640
|
|
REKHA SANJUKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
38
|
BIDAR
|
KN-06-004-030-001/9924
(GADGI)
|
1506004030NRG24260320240799361
|
26/03/2024
|
RAVI SHANKAR RAO
|
1506004030WL024176
|
RAVI SHANKAR RAO
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088719
|
|
RAVI SHANKAR RAO
|
KARNATAKA BANK LTD(607270)
|
|
39
|
BIDAR
|
KN-06-004-030-001/9926
(GADGI)
|
1506004030NRG24260320240799362
|
26/03/2024
|
NARSAMMA RAM CHANDRA
|
1506004030WL024176
|
NARSAMMA RAM CHANDRA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088643
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
BIDAR
|
KN-06-004-030-001/9931
(GADGI)
|
1506004030NRG24260320240799364
|
26/03/2024
|
STARLIN MANOHAR
|
1506004030WL024176
|
STARLIN MANOHAR
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088686
|
|
STARLIN
|
KARNATAKA BANK LTD(607270)
|
|
41
|
BIDAR
|
KN-06-004-030-003/10106
(GADGI)
|
1506004030NRG24260320240799449
|
26/03/2024
|
Sabera begum
|
1506004030WL024177
|
Sabera begum
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088744
|
|
MRS SABERABEGUM ISMAILKHAN PHATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-030-003/111040
(GADGI)
|
1506004030NRG24260320240799451
|
26/03/2024
|
SHABANA BEGUM
|
1506004030WL024177
|
SHABANA BEGUM
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088648
|
|
SHABANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
43
|
BIDAR
|
KN-06-004-030-003/111169
(GADGI)
|
1506004030NRG24260320240799453
|
26/03/2024
|
Neha
|
1506004030WL024177
|
Neha
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088713
|
|
NEHA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
BIDAR
|
KN-06-004-030-003/1206
(GADGI)
|
1506004030NRG24260320240799455
|
26/03/2024
|
MRS KALAVATI
|
1506004030WL024177
|
MRS KALAVATI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088687
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-030-003/1211
(GADGI)
|
1506004030NRG24260320240799456
|
26/03/2024
|
Sharanamma
|
1506004030WL024177
|
Sharanamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088688
|
|
SHARANAMMA M
|
HDFC BANK LTD(607152)
|
|
46
|
BIDAR
|
KN-06-004-030-003/1217
(GADGI)
|
1506004030NRG24260320240799457
|
26/03/2024
|
shashikala
|
1506004030WL024177
|
shashikala
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088714
|
|
SHASHIKALA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
BIDAR
|
KN-06-004-030-003/1225
(GADGI)
|
1506004030NRG24260320240799458
|
26/03/2024
|
Kashamma
|
1506004030WL024177
|
Kashamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088693
|
|
KASHAMMA W O VAIJINATH PARATE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
BIDAR
|
KN-06-004-030-003/1247
(GADGI)
|
1506004030NRG24260320240799460
|
26/03/2024
|
Laxmi
|
1506004030WL024177
|
Laxmi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088689
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BIDAR
|
KN-06-004-030-003/1264
(GADGI)
|
1506004030NRG24260320240799461
|
26/03/2024
|
nusrath
|
1506004030WL024177
|
nusrath
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088700
|
|
NUSRATBEE
|
KARNATAKA BANK LTD(607270)
|
|
50
|
BIDAR
|
KN-06-004-030-003/1272
(GADGI)
|
1506004030NRG24260320240799462
|
26/03/2024
|
sunita
|
1506004030WL024177
|
sunita
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088690
|
|
MRS SUNITA VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-030-003/2115
(GADGI)
|
1506004030NRG24260320240799365
|
26/03/2024
|
Maherunbegam
|
1506004030WL024176
|
Maherunbegam
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088715
|
|
Maherunbegam
|
INDUSIND BANK(607189)
|
|
52
|
BIDAR
|
KN-06-004-030-003/2237
(GADGI)
|
1506004030NRG24260320240799366
|
26/03/2024
|
Sharanayya swamy
|
1506004030WL024176
|
Sharanayya swamy
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088717
|
|
MR SHARNAYYA SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-030-003/2530
(GADGI)
|
1506004030NRG24260320240799367
|
26/03/2024
|
MRS CHANAMMA
|
1506004030WL024176
|
MRS CHANAMMA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088695
|
|
CHANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
BIDAR
|
KN-06-004-030-003/2874
(GADGI)
|
1506004030NRG24260320240799368
|
26/03/2024
|
Shainajibegum
|
1506004030WL024176
|
Shainajibegum
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088691
|
|
SHANNU BEGUM ALIAS SHAHENAAZ BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BIDAR
|
KN-06-004-030-003/3072
(GADGI)
|
1506004030NRG24260320240799369
|
26/03/2024
|
MRS SHOBHAVATI
|
1506004030WL024176
|
MRS SHOBHAVATI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088698
|
|
SHOBHAVATI
|
KARNATAKA BANK LTD(607270)
|
|
56
|
BIDAR
|
KN-06-004-030-003/3073
(GADGI)
|
1506004030NRG24260320240799370
|
26/03/2024
|
MR SIDDAYYA
|
1506004030WL024176
|
MR SIDDAYYA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088692
|
|
SIDDAYYA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
BIDAR
|
KN-06-004-030-003/3129
(GADGI)
|
1506004030NRG24260320240799371
|
26/03/2024
|
CHANDRAKALA
|
1506004030WL024176
|
CHANDRAKALA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088697
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BIDAR
|
KN-06-004-030-003/3220
(GADGI)
|
1506004030NRG24260320240799372
|
26/03/2024
|
AHMADA BI
|
1506004030WL024176
|
AHMADA BI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088736
|
|
MRS AHMADABI ABDULRAZZAQMIYA PTHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-030-003/5151
(GADGI)
|
1506004030NRG24260320240799373
|
26/03/2024
|
Kanyakumari
|
1506004030WL024176
|
Kanyakumari
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088737
|
|
KANYAKUMARI
|
KARNATAKA BANK LTD(607270)
|
|
60
|
BIDAR
|
KN-06-004-030-003/5400
(GADGI)
|
1506004030NRG24260320240799374
|
26/03/2024
|
Dhropatti
|
1506004030WL024176
|
Dhropatti
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088646
|
|
DHROPATTI
|
KARNATAKA BANK LTD(607270)
|
|
61
|
BIDAR
|
KN-06-004-030-003/5440
(GADGI)
|
1506004030NRG24260320240799375
|
26/03/2024
|
CHAMPAVATI
|
1506004030WL024176
|
CHAMPAVATI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088745
|
|
MISS CHAMPAVATI CHAMPAVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-030-003/5450
(GADGI)
|
1506004030NRG24260320240799376
|
26/03/2024
|
MRS SHIVALILA RACHAYYA SWAMY
|
1506004030WL024176
|
MRS SHIVALILA RACHAYYA SWAMY
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088739
|
|
SHIVALILA RACHAYYA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
63
|
BIDAR
|
KN-06-004-030-003/5452
(GADGI)
|
1506004030NRG24260320240799377
|
26/03/2024
|
Gundamma
|
1506004030WL024176
|
Gundamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088738
|
|
gundamma wife of mallayya swamy
|
CANARA BANK(508532)
|
|
64
|
BIDAR
|
KN-06-004-030-003/6009
(GADGI)
|
1506004030NRG24260320240799378
|
26/03/2024
|
Bi Bi Begum
|
1506004030WL024176
|
Bi Bi Begum
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088746
|
|
Bi Bi Begum
|
INDUSIND BANK(607189)
|
|
65
|
BIDAR
|
KN-06-004-030-003/7958
(GADGI)
|
1506004030NRG24260320240799380
|
26/03/2024
|
Vijaylaxmi
|
1506004030WL024176
|
Vijaylaxmi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088696
|
|
Vijaylaxmi
|
INDUSIND BANK(607189)
|
|
66
|
BIDAR
|
KN-06-004-030-003/7960
(GADGI)
|
1506004030NRG24260320240799381
|
26/03/2024
|
Rizwana Begum
|
1506004030WL024176
|
Rizwana Begum
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088741
|
|
Rizwana Begum
|
INDUSIND BANK(607189)
|
|
67
|
BIDAR
|
KN-06-004-030-003/9952
(GADGI)
|
1506004030NRG24260320240799382
|
26/03/2024
|
Sanju Kumar
|
1506004030WL024176
|
Sanju Kumar
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088699
|
|
MR SANJUKUMAR SO MALLAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-030-003/9966
(GADGI)
|
1506004030NRG24260320240799383
|
26/03/2024
|
shridevi
|
1506004030WL024176
|
shridevi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088740
|
|
MISS SHRIDEVI SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIDAR
|
KN-06-004-030-004/1117
(GADGI)
|
1506004030NRG24260320240799386
|
26/03/2024
|
Prabhavati
|
1506004030WL024176
|
Prabhavati
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088705
|
|
PRABHAVATI
|
KARNATAKA BANK LTD(607270)
|
|
70
|
BIDAR
|
KN-06-004-030-004/1121
(GADGI)
|
1506004030NRG24260320240799387
|
26/03/2024
|
SHOBHA GHALEPPA
|
1506004030WL024176
|
SHOBHA GHALEPPA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088734
|
|
SHOBHA
|
KARNATAKA BANK LTD(607270)
|
|
71
|
BIDAR
|
KN-06-004-030-004/1133
(GADGI)
|
1506004030NRG24260320240799388
|
26/03/2024
|
Laxmi
|
1506004030WL024176
|
Laxmi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088732
|
|
LAXMI
|
CANARA BANK(508532)
|
|
72
|
BIDAR
|
KN-06-004-030-004/1147
(GADGI)
|
1506004030NRG24260320240799389
|
26/03/2024
|
Ashalata
|
1506004030WL024176
|
Ashalata
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088706
|
|
MISS ASHALATA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-030-004/1158
(GADGI)
|
1506004030NRG24260320240799390
|
26/03/2024
|
yeshodha
|
1506004030WL024176
|
yeshodha
|
00225
|
KARB0000076
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3220088707
|
|
MISS YASHODA ANIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-030-004/1180
(GADGI)
|
1506004030NRG24260320240799391
|
26/03/2024
|
Ranemma
|
1506004030WL024176
|
Ranemma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088708
|
|
MISS RENEMMA YESAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIDAR
|
KN-06-004-030-004/1192
(GADGI)
|
1506004030NRG24260320240799392
|
26/03/2024
|
Saraswati
|
1506004030WL024176
|
Saraswati
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088709
|
|
MRS SARASWATI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-030-004/2854
(GADGI)
|
1506004030NRG24260320240799393
|
26/03/2024
|
JAISHREE
|
1506004030WL024176
|
JAISHREE
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088731
|
|
JAISHREE W O SHIVKUMAR
|
CANARA BANK(508532)
|
|
77
|
BIDAR
|
KN-06-004-030-004/2860
(GADGI)
|
1506004030NRG24260320240799394
|
26/03/2024
|
RAMABAI
|
1506004030WL024176
|
RAMABAI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088733
|
|
RAMABAI
|
INDUSIND BANK(607189)
|
|
78
|
BIDAR
|
KN-06-004-030-004/2861
(GADGI)
|
1506004030NRG24260320240799395
|
26/03/2024
|
Ambika
|
1506004030WL024176
|
Ambika
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088635
|
|
AMBIKA ANIL
|
KARNATAKA BANK LTD(607270)
|
|
79
|
BIDAR
|
KN-06-004-030-004/3342
(GADGI)
|
1506004030NRG24260320240799397
|
26/03/2024
|
MRS BANNAMMA NAGAPPA
|
1506004030WL024176
|
MRS BANNAMMA NAGAPPA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088720
|
|
BANNAMMA NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
80
|
BIDAR
|
KN-06-004-030-004/3344
(GADGI)
|
1506004030NRG24260320240799398
|
26/03/2024
|
MRS RENUKA SHIVRAJ
|
1506004030WL024176
|
MRS RENUKA SHIVRAJ
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088638
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
81
|
BIDAR
|
KN-06-004-030-004/3348
(GADGI)
|
1506004030NRG24260320240799399
|
26/03/2024
|
MRS GHALEMMA MANIK
|
1506004030WL024176
|
MRS GHALEMMA MANIK
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088637
|
|
GHALEMMA MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BIDAR
|
KN-06-004-030-004/4009
(GADGI)
|
1506004030NRG24260320240799401
|
26/03/2024
|
NILAMMA PREMDAS
|
1506004030WL024176
|
NILAMMA PREMDAS
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088749
|
|
NILAMMA PREMDAS
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155310
|
155310
|
|
|
|
|
|
|
|
|
83
|
BIDAR
|
KN-06-004-030-001/9917
(GADGI)
|
1506004030NRG24260320240799359
|
26/03/2024
|
SUNITA SHIVRAJ
|
1506004030WL024176
|
SUNITA SHIVRAJ
|
00354
|
PUNB0500000
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088662
|
|
SUNITA W/O SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
84
|
BIDAR
|
KN-06-004-030-001/10385
(GADGI)
|
1506004030NRG24260320240799405
|
26/03/2024
|
Bablu
|
1506004030WL024177
|
Bablu
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088756
|
|
MR BABLU YESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIDAR
|
KN-06-004-030-001/111166
(GADGI)
|
1506004030NRG24260320240799407
|
26/03/2024
|
Shankar
|
1506004030WL024177
|
Shankar
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088674
|
|
SHANKER NIRNEKAR
|
CANARA BANK(508532)
|
|
86
|
BIDAR
|
KN-06-004-030-001/111169
(GADGI)
|
1506004030NRG24260320240799408
|
26/03/2024
|
Rekha
|
1506004030WL024177
|
Rekha
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088649
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
87
|
BIDAR
|
KN-06-004-030-001/3015
(GADGI)
|
1506004030NRG24260320240799422
|
26/03/2024
|
Mrs Sangeeta Rajkumar
|
1506004030WL024177
|
Mrs Sangeeta Rajkumar
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088727
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BIDAR
|
KN-06-004-030-001/4301
(GADGI)
|
1506004030NRG24260320240799430
|
26/03/2024
|
Namdev
|
1506004030WL024177
|
Namdev
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088671
|
|
MR NAMDEV NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-030-001/4303
(GADGI)
|
1506004030NRG24260320240799432
|
26/03/2024
|
Maruthi
|
1506004030WL024177
|
Maruthi
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088668
|
|
MR MARUTHI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIDAR
|
KN-06-004-030-001/4330
(GADGI)
|
1506004030NRG24260320240799435
|
26/03/2024
|
Narsingh
|
1506004030WL024177
|
Narsingh
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088678
|
|
MR NARSINGH JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIDAR
|
KN-06-004-030-001/5007
(GADGI)
|
1506004030NRG24260320240799436
|
26/03/2024
|
Raju
|
1506004030WL024177
|
Raju
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088651
|
|
MR RAJU SAIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-030-001/5016
(GADGI)
|
1506004030NRG24260320240799438
|
26/03/2024
|
Renuka
|
1506004030WL024177
|
Renuka
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088652
|
|
MISS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIDAR
|
KN-06-004-030-001/5106
(GADGI)
|
1506004030NRG24260320240799441
|
26/03/2024
|
Preeti
|
1506004030WL024177
|
Preeti
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088755
|
|
MISS PREETI ROBERT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-030-001/5108
(GADGI)
|
1506004030NRG24260320240799442
|
26/03/2024
|
Robert
|
1506004030WL024177
|
Robert
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088666
|
|
RABART RAJKUMAR
|
HDFC BANK LTD(607152)
|
|
95
|
BIDAR
|
KN-06-004-030-001/5117
(GADGI)
|
1506004030NRG24260320240799341
|
26/03/2024
|
Raichal Rani
|
1506004030WL024176
|
Raichal Rani
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088634
|
|
MRS RAICHALRANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-030-001/5133
(GADGI)
|
1506004030NRG24260320240799345
|
26/03/2024
|
Rubin
|
1506004030WL024176
|
Rubin
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088661
|
|
Rubin
|
INDUSIND BANK(607189)
|
|
97
|
BIDAR
|
KN-06-004-030-001/5136
(GADGI)
|
1506004030NRG24260320240799347
|
26/03/2024
|
Dinesh
|
1506004030WL024176
|
Dinesh
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088645
|
|
DINESH
|
IDBI BANK(607095)
|
|
98
|
BIDAR
|
KN-06-004-030-001/5146
(GADGI)
|
1506004030NRG24260320240799352
|
26/03/2024
|
Priyanka
|
1506004030WL024176
|
Priyanka
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088660
|
|
MISS PRIYANKA REVAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIDAR
|
KN-06-004-030-001/5147
(GADGI)
|
1506004030NRG24260320240799353
|
26/03/2024
|
Reshma
|
1506004030WL024176
|
Reshma
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088679
|
|
Reshma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BIDAR
|
KN-06-004-030-001/9914
(GADGI)
|
1506004030NRG24260320240799357
|
26/03/2024
|
tukaram
|
1506004030WL024176
|
tukaram
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088659
|
|
MRS TUKARAM JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIDAR
|
KN-06-004-030-001/9922
(GADGI)
|
1506004030NRG24260320240799360
|
26/03/2024
|
PRITHI RAVI
|
1506004030WL024176
|
PRITHI RAVI
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088664
|
|
MRS PRITHI RAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-030-003/1111282
(GADGI)
|
1506004030NRG24260320240799452
|
26/03/2024
|
Salma Begum
|
1506004030WL024177
|
Salma Begum
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088650
|
|
MISS SALMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIDAR
|
KN-06-004-030-004/3356
(GADGI)
|
1506004030NRG24260320240799400
|
26/03/2024
|
SAVITA
|
1506004030WL024176
|
SAVITA
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088754
|
|
MISS SAVITA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
104
|
BIDAR
|
KN-06-004-030-001/5009
(GADGI)
|
1506004030NRG24260320240799437
|
26/03/2024
|
Lalita
|
1506004030WL024177
|
Lalita
|
00415
|
SBIN0017791
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088653
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
105
|
BIDAR
|
KN-06-004-030-001/11111479
(GADGI)
|
1506004030NRG24260320240799406
|
26/03/2024
|
Jackson
|
1506004030WL024177
|
Jackson
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088675
|
|
MR JACKSON JACKSON
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIDAR
|
KN-06-004-030-001/4121
(GADGI)
|
1506004030NRG24260320240799429
|
26/03/2024
|
Sunita
|
1506004030WL024177
|
Sunita
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088665
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
107
|
BIDAR
|
KN-06-004-030-001/4309
(GADGI)
|
1506004030NRG24260320240799434
|
26/03/2024
|
Ashwini
|
1506004030WL024177
|
Ashwini
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088681
|
|
ASHWINI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
BIDAR
|
KN-06-004-030-001/5109
(GADGI)
|
1506004030NRG24260320240799443
|
26/03/2024
|
Jaswa
|
1506004030WL024177
|
Jaswa
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088654
|
|
MR JASWA JASWA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIDAR
|
KN-06-004-030-001/5135
(GADGI)
|
1506004030NRG24260320240799346
|
26/03/2024
|
Sunita
|
1506004030WL024176
|
Sunita
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088677
|
|
MRS SUNITA MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIDAR
|
KN-06-004-030-003/6025
(GADGI)
|
1506004030NRG24260320240799379
|
26/03/2024
|
Sachin
|
1506004030WL024176
|
Sachin
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088680
|
|
SACHIN SO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BIDAR
|
KN-06-004-030-004/108074
(GADGI)
|
1506004030NRG24260320240799385
|
26/03/2024
|
Priya
|
1506004030WL024176
|
Priya
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088656
|
|
MRS PRIYA PRAKASH METHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
112
|
BIDAR
|
KN-06-004-030-001/5145
(GADGI)
|
1506004030NRG24260320240799351
|
26/03/2024
|
Rajkumar
|
1506004030WL024176
|
Rajkumar
|
00415
|
SBIN0020710
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088676
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIDAR
|
KN-06-004-030-003/10068
(GADGI)
|
1506004030NRG24260320240799448
|
26/03/2024
|
Ramesh
|
1506004030WL024177
|
Ramesh
|
00415
|
SBIN0020710
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088658
|
|
MR RAMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIDAR
|
KN-06-004-030-004/108074
(GADGI)
|
1506004030NRG24260320240799384
|
26/03/2024
|
Prakash
|
1506004030WL024176
|
Prakash
|
00415
|
SBIN0020710
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088657
|
|
PRAKASH MANIKRAO METRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
115
|
BIDAR
|
KN-06-004-030-001/4119
(GADGI)
|
1506004030NRG24260320240799428
|
26/03/2024
|
Jai Bheem
|
1506004030WL024177
|
Jai Bheem
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088669
|
|
MR JAI BHEEM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIDAR
|
KN-06-004-030-001/5115
(GADGI)
|
1506004030NRG24260320240799447
|
26/03/2024
|
Ramesh
|
1506004030WL024177
|
Ramesh
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088667
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIDAR
|
KN-06-004-030-001/5118
(GADGI)
|
1506004030NRG24260320240799342
|
26/03/2024
|
Laxmi
|
1506004030WL024176
|
Laxmi
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088670
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
118
|
BIDAR
|
KN-06-004-030-004/7849
(GADGI)
|
1506004030NRG24260320240799402
|
26/03/2024
|
KASTURI TUKARAM
|
1506004030WL024176
|
KASTURI TUKARAM
|
00415
|
SBIN0040809
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088673
|
|
MR KASTURI WO TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
119
|
BIDAR
|
KN-06-004-030-003/1198
(GADGI)
|
1506004030NRG24260320240799454
|
26/03/2024
|
sangamma
|
1506004030WL024177
|
sangamma
|
00652
|
PKGB0011087
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088704
|
|
SANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
120
|
BIDAR
|
KN-06-004-030-003/1230
(GADGI)
|
1506004030NRG24260320240799459
|
26/03/2024
|
Draupati
|
1506004030WL024177
|
Draupati
|
00652
|
PKGB0011087
|
2170
|
2170
|
Rejected
|
23/04/2024
|
|
3220088711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BIDAR
|
KN-06-004-030-003/1276
(GADGI)
|
1506004030NRG24260320240799463
|
26/03/2024
|
Ismail bee
|
1506004030WL024177
|
Ismail bee
|
00652
|
PKGB0011087
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088694
|
|
MISS ISMAIL BEE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIDAR
|
KN-06-004-030-004/3059
(GADGI)
|
1506004030NRG24260320240799396
|
26/03/2024
|
Manjula
|
1506004030WL024176
|
Manjula
|
00652
|
PKGB0011087
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088729
|
|
Manjula
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
123
|
BIDAR
|
KN-06-004-030-001/5155
(GADGI)
|
1506004030NRG24260320240799356
|
26/03/2024
|
Sushma
|
1506004030WL024176
|
Sushma
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3220088683
|
|
SUSHMA DODDAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265980
|
265980
|
|
|
|
|
|
|
|