|
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-06-004-030-005/10004
(GADGI)
|
1506004030NRG24300320240818552
|
30/03/2024
|
Laxmi
|
1506004030WL025382
|
Laxmi
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893026
|
|
LAXMI WO SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIDAR
|
KN-06-004-030-005/3318
(GADGI)
|
1506004030NRG24300320240818560
|
30/03/2024
|
Ganesh
|
1506004030WL025382
|
Ganesh
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893025
|
|
GANESH SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BIDAR
|
KN-06-004-030-005/3403
(GADGI)
|
1506004030NRG24300320240818563
|
30/03/2024
|
Kanteppa
|
1506004030WL025382
|
Kanteppa
|
00045
|
BARB0VJBIDA
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893030
|
|
KANTEPPA SO NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIDAR
|
KN-06-004-030-007/6237
(GADGI)
|
1506004030NRG24300320240817943
|
30/03/2024
|
Sharnapaa
|
1506004030WL025317
|
Sharnapaa
|
00045
|
BARB0VJBIDA
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219893029
|
|
SHARANAPPA S O NARSA
|
BANK OF BARODA(606985)
|
|
5
|
BIDAR
|
KN-06-004-030-007/6280
(GADGI)
|
1506004030NRG24300320240819425
|
30/03/2024
|
Monika
|
1506004030WL025451
|
Monika
|
00045
|
BARB0VJBIDA
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893028
|
|
MOUNIKA D O SUNIL
|
BANK OF BARODA(606985)
|
|
6
|
BIDAR
|
KN-06-004-030-007/6281
(GADGI)
|
1506004030NRG24300320240819426
|
30/03/2024
|
Jasfar
|
1506004030WL025451
|
Jasfar
|
00045
|
BARB0VJBIDA
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893027
|
|
ASPAR S O JAIRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12872
|
12872
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-030-001/2931
(GADGI)
|
1506004030NRG24300320240818518
|
30/03/2024
|
Gujjamma Narsappa doddi
|
1506004030WL025382
|
Gujjamma Narsappa doddi
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893037
|
|
GUJAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
BIDAR
|
KN-06-004-030-001/4333
(GADGI)
|
1506004030NRG24300320240819023
|
30/03/2024
|
Hritik
|
1506004030WL025425
|
Hritik
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892892
|
|
HRITIK prabhakar
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-030-003/4026
(GADGI)
|
1506004030NRG24300320240818540
|
30/03/2024
|
Eknath
|
1506004030WL025382
|
Eknath
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892887
|
|
EKNATH
|
CANARA BANK(508532)
|
|
10
|
BIDAR
|
KN-06-004-030-003/4027
(GADGI)
|
1506004030NRG24300320240819018
|
30/03/2024
|
Maheboob
|
1506004030WL025424
|
Maheboob
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219893038
|
|
MAHEBOOB
|
CANARA BANK(508532)
|
|
11
|
BIDAR
|
KN-06-004-030-005/1091
(GADGI)
|
1506004030NRG24300320240818555
|
30/03/2024
|
Pooja
|
1506004030WL025382
|
Pooja
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893006
|
|
POOJA D O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BIDAR
|
KN-06-004-030-005/1095
(GADGI)
|
1506004030NRG24300320240818556
|
30/03/2024
|
Bhavani
|
1506004030WL025382
|
Bhavani
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893008
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-030-005/3322
(GADGI)
|
1506004030NRG24300320240818561
|
30/03/2024
|
Narsamma
|
1506004030WL025382
|
Narsamma
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892891
|
|
NARSAMMA
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-030-006/9989
(GADGI)
|
1506004030NRG24300320240817933
|
30/03/2024
|
ASHOK
|
1506004030WL025317
|
ASHOK
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219893007
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDAR
|
KN-06-004-030-007/17036
(GADGI)
|
1506004030NRG24300320240819396
|
30/03/2024
|
Shobha
|
1506004030WL025451
|
Shobha
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892889
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIDAR
|
KN-06-004-030-007/17037
(GADGI)
|
1506004030NRG24300320240819397
|
30/03/2024
|
Dhanraj
|
1506004030WL025451
|
Dhanraj
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892888
|
|
DHANRAJ
|
CANARA BANK(508532)
|
|
17
|
BIDAR
|
KN-06-004-030-007/20069
(GADGI)
|
1506004030NRG24300320240819538
|
30/03/2024
|
bhagyashree
|
1506004030WL025457
|
bhagyashree
|
00078
|
CNRB0000448
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219893011
|
|
Bhagyashri
|
NSDL PAYMENTS BANK(990326)
|
|
18
|
BIDAR
|
KN-06-004-030-007/3898
(GADGI)
|
1506004030NRG24300320240819549
|
30/03/2024
|
Shakuntala
|
1506004030WL025457
|
Shakuntala
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893010
|
|
SHAKUNTHALA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BIDAR
|
KN-06-004-030-007/5198
(GADGI)
|
1506004030NRG24300320240819556
|
30/03/2024
|
Shridevi
|
1506004030WL025457
|
Shridevi
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892890
|
|
SHRIDEVI W O SHARNAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
BIDAR
|
KN-06-004-030-007/6279
(GADGI)
|
1506004030NRG24300320240819424
|
30/03/2024
|
Monika
|
1506004030WL025451
|
Monika
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893009
|
|
MONIKA
|
CANARA BANK(508532)
|
|
21
|
BIDAR
|
KN-06-004-030-007/7873
(GADGI)
|
1506004030NRG24300320240819567
|
30/03/2024
|
B Suresh
|
1506004030WL025457
|
B Suresh
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892886
|
|
SURESH S O BEERGOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30382
|
30382
|
|
|
|
|
|
|
|
|
22
|
BIDAR
|
KN-06-004-030-003/4064
(GADGI)
|
1506004030NRG24300320240818541
|
30/03/2024
|
sunada
|
1506004030WL025382
|
sunada
|
00078
|
CNRB0005344
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893013
|
|
SUNANDA DO SIDDRAM
|
CANARA BANK(508532)
|
|
23
|
BIDAR
|
KN-06-004-030-007/20067
(GADGI)
|
1506004030NRG24300320240819537
|
30/03/2024
|
sangamesh
|
1506004030WL025457
|
sangamesh
|
00078
|
CNRB0005344
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219893012
|
|
MR SANGMESH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
24
|
BIDAR
|
KN-06-004-030-005/111093
(GADGI)
|
1506004030NRG24300320240818558
|
30/03/2024
|
Bhagyavati
|
1506004030WL025382
|
Bhagyavati
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892922
|
|
BHAGYAVATHI
|
CANARA BANK(508532)
|
|
25
|
BIDAR
|
KN-06-004-030-006/11107
(GADGI)
|
1506004030NRG24300320240817928
|
30/03/2024
|
Mr GOPAL PUNDALIK
|
1506004030WL025317
|
Mr GOPAL PUNDALIK
|
00089
|
CBIN0283551
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892918
|
|
Mr. GOPAL S/O PUNDALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIDAR
|
KN-06-004-030-007/4101
(GADGI)
|
1506004030NRG24300320240819419
|
30/03/2024
|
Keerti
|
1506004030WL025451
|
Keerti
|
00089
|
CBIN0283551
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892951
|
|
Miss. KEERTI D/O SOLOMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
27
|
BIDAR
|
KN-06-004-030-001/111171
(GADGI)
|
1506004030NRG24300320240818514
|
30/03/2024
|
Shivamma
|
1506004030WL025382
|
Shivamma
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893004
|
|
SHIVAMMA
|
IDBI BANK(607095)
|
|
28
|
BIDAR
|
KN-06-004-030-007/17038
(GADGI)
|
1506004030NRG24300320240819398
|
30/03/2024
|
Yestaer
|
1506004030WL025451
|
Yestaer
|
00165
|
IBKL0001081
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893005
|
|
YESTAER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
29
|
BIDAR
|
KN-06-004-030-003/4065
(GADGI)
|
1506004030NRG24300320240818542
|
30/03/2024
|
prabhu
|
1506004030WL025382
|
prabhu
|
00176
|
IDIB000B117
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893031
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
30
|
BIDAR
|
KN-06-004-030-007/17032
(GADGI)
|
1506004030NRG24300320240819393
|
30/03/2024
|
Vijay Kumar
|
1506004030WL025451
|
Vijay Kumar
|
00176
|
IDIB000B117
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893023
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
31
|
BIDAR
|
KN-06-004-030-001/111171
(GADGI)
|
1506004030NRG24300320240818515
|
30/03/2024
|
Sachin
|
1506004030WL025382
|
Sachin
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892934
|
|
MR SACHIN SO BABURAO KDODDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-030-001/1331
(GADGI)
|
1506004030NRG24300320240818810
|
30/03/2024
|
Jyothi
|
1506004030WL025402
|
Jyothi
|
00225
|
KARB0000076
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219892990
|
|
JYOTI
|
KARNATAKA BANK LTD(607270)
|
|
33
|
BIDAR
|
KN-06-004-030-001/1349
(GADGI)
|
1506004030NRG24300320240818516
|
30/03/2024
|
Laxmi
|
1506004030WL025382
|
Laxmi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892975
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
34
|
BIDAR
|
KN-06-004-030-001/2931
(GADGI)
|
1506004030NRG24300320240818519
|
30/03/2024
|
Mrs SUREKHA
|
1506004030WL025382
|
Mrs SUREKHA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892927
|
|
SUREKHA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
BIDAR
|
KN-06-004-030-001/3354
(GADGI)
|
1506004030NRG24300320240818520
|
30/03/2024
|
Sambaji
|
1506004030WL025382
|
Sambaji
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892894
|
|
SAMBAJI MAREPPA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
BIDAR
|
KN-06-004-030-001/4112
(GADGI)
|
1506004030NRG24300320240818521
|
30/03/2024
|
Kalpana
|
1506004030WL025382
|
Kalpana
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892868
|
|
KALPANA KUPENDARA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
BIDAR
|
KN-06-004-030-001/4113
(GADGI)
|
1506004030NRG24300320240818522
|
30/03/2024
|
Kupendra
|
1506004030WL025382
|
Kupendra
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892912
|
|
KUPENDRA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
BIDAR
|
KN-06-004-030-001/9928
(GADGI)
|
1506004030NRG24300320240818523
|
30/03/2024
|
SUMALATA MALLIKARJUN
|
1506004030WL025382
|
SUMALATA MALLIKARJUN
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892931
|
|
SUMALATA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
BIDAR
|
KN-06-004-030-003/10087
(GADGI)
|
1506004030NRG24300320240819025
|
30/03/2024
|
Lalitha
|
1506004030WL025425
|
Lalitha
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892875
|
|
LALITA W O KASHINATH
|
BANK OF BARODA(606985)
|
|
40
|
BIDAR
|
KN-06-004-030-003/10120
(GADGI)
|
1506004030NRG24300320240819026
|
30/03/2024
|
Priyanka
|
1506004030WL025425
|
Priyanka
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892861
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-030-003/1218
(GADGI)
|
1506004030NRG24300320240818528
|
30/03/2024
|
Farzanabegum
|
1506004030WL025382
|
Farzanabegum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892966
|
|
FARZANA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
BIDAR
|
KN-06-004-030-003/1219
(GADGI)
|
1506004030NRG24300320240818529
|
30/03/2024
|
Ashabee
|
1506004030WL025382
|
Ashabee
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892905
|
|
ASHABEE
|
KARNATAKA BANK LTD(607270)
|
|
43
|
BIDAR
|
KN-06-004-030-003/1227
(GADGI)
|
1506004030NRG24300320240818530
|
30/03/2024
|
Premala
|
1506004030WL025382
|
Premala
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892903
|
|
PREMALA SHARNAPPA JANWADKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BIDAR
|
KN-06-004-030-003/1246
(GADGI)
|
1506004030NRG24300320240818532
|
30/03/2024
|
Jahedabegum
|
1506004030WL025382
|
Jahedabegum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892902
|
|
JAYADA BI
|
CANARA BANK(508532)
|
|
45
|
BIDAR
|
KN-06-004-030-003/1263
(GADGI)
|
1506004030NRG24300320240818533
|
30/03/2024
|
sharadabai
|
1506004030WL025382
|
sharadabai
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892967
|
|
MRS SHARDA BAI CHANDRAKANT MALVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-030-003/1330
(GADGI)
|
1506004030NRG24300320240818912
|
30/03/2024
|
Asra Begum
|
1506004030WL025414
|
Asra Begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892989
|
|
MS ASRABEGUM SYEDKHADER SHEK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-030-003/1332
(GADGI)
|
1506004030NRG24300320240818535
|
30/03/2024
|
Manohar
|
1506004030WL025382
|
Manohar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892965
|
|
MANOHAR
|
KARNATAKA BANK LTD(607270)
|
|
48
|
BIDAR
|
KN-06-004-030-003/1503
(GADGI)
|
1506004030NRG24300320240818913
|
30/03/2024
|
Rubena Begum
|
1506004030WL025414
|
Rubena Begum
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219893001
|
|
MRS RUBENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-030-003/1889
(GADGI)
|
1506004030NRG24300320240818914
|
30/03/2024
|
Bassamma
|
1506004030WL025414
|
Bassamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892906
|
|
BASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
BIDAR
|
KN-06-004-030-003/1908
(GADGI)
|
1506004030NRG24300320240818536
|
30/03/2024
|
Jharnamma
|
1506004030WL025382
|
Jharnamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892901
|
|
JHARNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
BIDAR
|
KN-06-004-030-003/2516
(GADGI)
|
1506004030NRG24300320240818537
|
30/03/2024
|
Komala
|
1506004030WL025382
|
Komala
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892911
|
|
KOMALA
|
KARNATAKA BANK LTD(607270)
|
|
52
|
BIDAR
|
KN-06-004-030-003/3085
(GADGI)
|
1506004030NRG24300320240818538
|
30/03/2024
|
Shannu Begum
|
1506004030WL025382
|
Shannu Begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892937
|
|
SHANNU BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
53
|
BIDAR
|
KN-06-004-030-003/3208
(GADGI)
|
1506004030NRG24300320240819017
|
30/03/2024
|
Jagadevi
|
1506004030WL025424
|
Jagadevi
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892958
|
|
JAGADEVI WIFE OF BASAVARAJ
|
CANARA BANK(508532)
|
|
54
|
BIDAR
|
KN-06-004-030-003/3218
(GADGI)
|
1506004030NRG24300320240818539
|
30/03/2024
|
SALEHA BEGUM
|
1506004030WL025382
|
SALEHA BEGUM
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892936
|
|
MRS SALEHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-030-003/5009
(GADGI)
|
1506004030NRG24300320240818543
|
30/03/2024
|
Nazima Begum
|
1506004030WL025382
|
Nazima Begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892938
|
|
MRS NAZIMA BEGUM M D ZAHORUDDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-030-003/5992
(GADGI)
|
1506004030NRG24300320240819019
|
30/03/2024
|
Salma Begum
|
1506004030WL025424
|
Salma Begum
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892985
|
|
Salma Begum
|
INDUSIND BANK(607189)
|
|
57
|
BIDAR
|
KN-06-004-030-003/6006
(GADGI)
|
1506004030NRG24300320240818545
|
30/03/2024
|
Syed Riyaz
|
1506004030WL025382
|
Syed Riyaz
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892992
|
|
SYED RIYAZ
|
KARNATAKA BANK LTD(607270)
|
|
58
|
BIDAR
|
KN-06-004-030-003/6321
(GADGI)
|
1506004030NRG24300320240818546
|
30/03/2024
|
Kaveri
|
1506004030WL025382
|
Kaveri
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892993
|
|
KAVERI
|
KARNATAKA BANK LTD(607270)
|
|
59
|
BIDAR
|
KN-06-004-030-003/7937
(GADGI)
|
1506004030NRG24300320240818549
|
30/03/2024
|
Prabhavati
|
1506004030WL025382
|
Prabhavati
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892963
|
|
PRABHAVATI
|
GENERAL POST OFFICE(607245)
|
|
60
|
BIDAR
|
KN-06-004-030-004/1194
(GADGI)
|
1506004030NRG24300320240819028
|
30/03/2024
|
Prabhu
|
1506004030WL025425
|
Prabhu
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219892870
|
|
PRABHU S O SHIVARAM
|
BANK OF BARODA(606985)
|
|
61
|
BIDAR
|
KN-06-004-030-004/2858
(GADGI)
|
1506004030NRG24300320240818550
|
30/03/2024
|
MALLIKARJUN
|
1506004030WL025382
|
MALLIKARJUN
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892874
|
|
MALLIKARJUN MANIK RAO
|
KARNATAKA BANK LTD(607270)
|
|
62
|
BIDAR
|
KN-06-004-030-005/1038
(GADGI)
|
1506004030NRG24300320240818554
|
30/03/2024
|
Shivkumar
|
1506004030WL025382
|
Shivkumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892977
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
63
|
BIDAR
|
KN-06-004-030-005/111092
(GADGI)
|
1506004030NRG24300320240818557
|
30/03/2024
|
bhimgond
|
1506004030WL025382
|
bhimgond
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892980
|
|
BHIMGONDA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
BIDAR
|
KN-06-004-030-006/10049
(GADGI)
|
1506004030NRG24300320240817926
|
30/03/2024
|
Saremma
|
1506004030WL025317
|
Saremma
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892863
|
|
SAREMMA CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
65
|
BIDAR
|
KN-06-004-030-006/10061
(GADGI)
|
1506004030NRG24300320240817927
|
30/03/2024
|
SMT SRIDEVI
|
1506004030WL025317
|
SMT SRIDEVI
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219893033
|
|
SRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
66
|
BIDAR
|
KN-06-004-030-006/3047
(GADGI)
|
1506004030NRG24300320240817929
|
30/03/2024
|
Mrs Meramma
|
1506004030WL025317
|
Mrs Meramma
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892991
|
|
MERAMMA
|
IDBI BANK(607095)
|
|
67
|
BIDAR
|
KN-06-004-030-006/5077
(GADGI)
|
1506004030NRG24300320240817930
|
30/03/2024
|
Javeed
|
1506004030WL025317
|
Javeed
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892987
|
|
MR MD JAVEED
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-030-006/7936
(GADGI)
|
1506004030NRG24300320240817931
|
30/03/2024
|
Shaheen Begum
|
1506004030WL025317
|
Shaheen Begum
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892929
|
|
SHAHEEN BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
69
|
BIDAR
|
KN-06-004-030-006/7937
(GADGI)
|
1506004030NRG24300320240817932
|
30/03/2024
|
Md Sajeed
|
1506004030WL025317
|
Md Sajeed
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892928
|
|
MRS MD SAJEED
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-030-007/100074
(GADGI)
|
1506004030NRG24300320240817934
|
30/03/2024
|
Roshni
|
1506004030WL025317
|
Roshni
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892877
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIDAR
|
KN-06-004-030-007/10070
(GADGI)
|
1506004030NRG24300320240819527
|
30/03/2024
|
Basayya Swamy
|
1506004030WL025457
|
Basayya Swamy
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893000
|
|
BASAYYA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
72
|
BIDAR
|
KN-06-004-030-007/10070
(GADGI)
|
1506004030NRG24300320240819529
|
30/03/2024
|
MR SHANT KUMAR
|
1506004030WL025457
|
MR SHANT KUMAR
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892885
|
|
SHANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIDAR
|
KN-06-004-030-007/10070
(GADGI)
|
1506004030NRG24300320240819528
|
30/03/2024
|
MRS JAGDEVI BASAYYA
|
1506004030WL025457
|
MRS JAGDEVI BASAYYA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892988
|
|
MRS JADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-030-007/10233
(GADGI)
|
1506004030NRG24300320240819530
|
30/03/2024
|
Anil Kumar
|
1506004030WL025457
|
Anil Kumar
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892872
|
|
ANILKUMAR S/O GANPATHRAO BAPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
BIDAR
|
KN-06-004-030-007/10234
(GADGI)
|
1506004030NRG24300320240819531
|
30/03/2024
|
Anita
|
1506004030WL025457
|
Anita
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892932
|
|
ANITA
|
KARNATAKA BANK LTD(607270)
|
|
76
|
BIDAR
|
KN-06-004-030-007/111108
(GADGI)
|
1506004030NRG24300320240819533
|
30/03/2024
|
Sangayya
|
1506004030WL025457
|
Sangayya
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892896
|
|
SANGAYYA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
77
|
BIDAR
|
KN-06-004-030-007/1743
(GADGI)
|
1506004030NRG24300320240819534
|
30/03/2024
|
Ghaleppa
|
1506004030WL025457
|
Ghaleppa
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892976
|
|
GHALEPPA S O PRABHUGONDA GADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
BIDAR
|
KN-06-004-030-007/1851
(GADGI)
|
1506004030NRG24300320240819400
|
30/03/2024
|
Hanmanth
|
1506004030WL025451
|
Hanmanth
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892968
|
|
HANAMANTH
|
KARNATAKA BANK LTD(607270)
|
|
79
|
BIDAR
|
KN-06-004-030-007/1959
(GADGI)
|
1506004030NRG24300320240819401
|
30/03/2024
|
Kavita
|
1506004030WL025451
|
Kavita
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892907
|
|
KAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
80
|
BIDAR
|
KN-06-004-030-007/20022
(GADGI)
|
1506004030NRG24300320240819535
|
30/03/2024
|
Sandeep
|
1506004030WL025457
|
Sandeep
|
00225
|
KARB0000076
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219893002
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIDAR
|
KN-06-004-030-007/20028
(GADGI)
|
1506004030NRG24300320240819536
|
30/03/2024
|
Sangamesh
|
1506004030WL025457
|
Sangamesh
|
00225
|
KARB0000076
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219892998
|
|
Sangameesh
|
NSDL PAYMENTS BANK(990326)
|
|
82
|
BIDAR
|
KN-06-004-030-007/20039
(GADGI)
|
1506004030NRG24300320240817937
|
30/03/2024
|
maqsood miya
|
1506004030WL025317
|
maqsood miya
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219892997
|
|
MAQSOOD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIDAR
|
KN-06-004-030-007/20070
(GADGI)
|
1506004030NRG24300320240819539
|
30/03/2024
|
rahul
|
1506004030WL025457
|
rahul
|
00225
|
KARB0000076
|
930
|
930
|
Processed
|
23/04/2024
|
|
3219892878
|
|
Rahul
|
NSDL PAYMENTS BANK(990326)
|
|
84
|
BIDAR
|
KN-06-004-030-007/20077
(GADGI)
|
1506004030NRG24300320240819541
|
30/03/2024
|
rahul
|
1506004030WL025457
|
rahul
|
00225
|
KARB0000076
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3219892995
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIDAR
|
KN-06-004-030-007/2140
(GADGI)
|
1506004030NRG24300320240817939
|
30/03/2024
|
Sunilkumar
|
1506004030WL025317
|
Sunilkumar
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219892979
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIDAR
|
KN-06-004-030-007/234
(GADGI)
|
1506004030NRG24300320240819402
|
30/03/2024
|
Sabitamma
|
1506004030WL025451
|
Sabitamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892974
|
|
MRS SAVITHAMMA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIDAR
|
KN-06-004-030-007/239
(GADGI)
|
1506004030NRG24300320240819403
|
30/03/2024
|
MRS KAVITA
|
1506004030WL025451
|
MRS KAVITA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892964
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BIDAR
|
KN-06-004-030-007/2470
(GADGI)
|
1506004030NRG24300320240819405
|
30/03/2024
|
Shridevi
|
1506004030WL025451
|
Shridevi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892908
|
|
SRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
89
|
BIDAR
|
KN-06-004-030-007/2471
(GADGI)
|
1506004030NRG24300320240819406
|
30/03/2024
|
Narsing
|
1506004030WL025451
|
Narsing
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892961
|
|
NARSING
|
KARNATAKA BANK LTD(607270)
|
|
90
|
BIDAR
|
KN-06-004-030-007/2481
(GADGI)
|
1506004030NRG24300320240819407
|
30/03/2024
|
Umashree
|
1506004030WL025451
|
Umashree
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892899
|
|
UMASHRI
|
KARNATAKA BANK LTD(607270)
|
|
91
|
BIDAR
|
KN-06-004-030-007/2554
(GADGI)
|
1506004030NRG24300320240819408
|
30/03/2024
|
MRS LALITA
|
1506004030WL025451
|
MRS LALITA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892897
|
|
LALITA
|
KARNATAKA BANK LTD(607270)
|
|
92
|
BIDAR
|
KN-06-004-030-007/2715
(GADGI)
|
1506004030NRG24300320240819542
|
30/03/2024
|
Siddappa
|
1506004030WL025457
|
Siddappa
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892866
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
93
|
BIDAR
|
KN-06-004-030-007/2756
(GADGI)
|
1506004030NRG24300320240819543
|
30/03/2024
|
Basaya swamy
|
1506004030WL025457
|
Basaya swamy
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892895
|
|
BASAYA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
94
|
BIDAR
|
KN-06-004-030-007/2803
(GADGI)
|
1506004030NRG24300320240819544
|
30/03/2024
|
sunita
|
1506004030WL025457
|
sunita
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892862
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIDAR
|
KN-06-004-030-007/2894
(GADGI)
|
1506004030NRG24300320240819545
|
30/03/2024
|
Sanjeev kumar
|
1506004030WL025457
|
Sanjeev kumar
|
00225
|
KARB0000076
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3219892984
|
|
Sanjeevkumar Swamy
|
NSDL PAYMENTS BANK(990326)
|
|
96
|
BIDAR
|
KN-06-004-030-007/2904
(GADGI)
|
1506004030NRG24300320240819409
|
30/03/2024
|
Sangeeta
|
1506004030WL025451
|
Sangeeta
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892867
|
|
SANGITA SAMEER
|
KARNATAKA BANK LTD(607270)
|
|
97
|
BIDAR
|
KN-06-004-030-007/299
(GADGI)
|
1506004030NRG24300320240819410
|
30/03/2024
|
Gundamma
|
1506004030WL025451
|
Gundamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892909
|
|
GUNDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
98
|
BIDAR
|
KN-06-004-030-007/30040
(GADGI)
|
1506004030NRG24300320240817940
|
30/03/2024
|
mubeen begum
|
1506004030WL025317
|
mubeen begum
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219892884
|
|
MUBEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIDAR
|
KN-06-004-030-007/3011
(GADGI)
|
1506004030NRG24300320240819546
|
30/03/2024
|
Somayya
|
1506004030WL025457
|
Somayya
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892882
|
|
Somayya
|
NSDL PAYMENTS BANK(990326)
|
|
100
|
BIDAR
|
KN-06-004-030-007/3223
(GADGI)
|
1506004030NRG24300320240819547
|
30/03/2024
|
Sidram
|
1506004030WL025457
|
Sidram
|
00225
|
KARB0000076
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3219892880
|
|
Sidram
|
NSDL PAYMENTS BANK(990326)
|
|
101
|
BIDAR
|
KN-06-004-030-007/3258
(GADGI)
|
1506004030NRG24300320240819548
|
30/03/2024
|
MR AKASH
|
1506004030WL025457
|
MR AKASH
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892933
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BIDAR
|
KN-06-004-030-007/329
(GADGI)
|
1506004030NRG24300320240819411
|
30/03/2024
|
Paramma
|
1506004030WL025451
|
Paramma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892981
|
|
PARAMMA
|
KARNATAKA BANK LTD(607270)
|
|
103
|
BIDAR
|
KN-06-004-030-007/3342
(GADGI)
|
1506004030NRG24300320240819412
|
30/03/2024
|
MRS JYOTHI SWAMY
|
1506004030WL025451
|
MRS JYOTHI SWAMY
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892999
|
|
JYOTHI SWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
BIDAR
|
KN-06-004-030-007/3372
(GADGI)
|
1506004030NRG24300320240819413
|
30/03/2024
|
Mandira
|
1506004030WL025451
|
Mandira
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893032
|
|
MANDIRA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIDAR
|
KN-06-004-030-007/342
(GADGI)
|
1506004030NRG24300320240819414
|
30/03/2024
|
SUSHILAMMA
|
1506004030WL025451
|
SUSHILAMMA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892960
|
|
SUSHILAMMA
|
INDUSIND BANK(607189)
|
|
106
|
BIDAR
|
KN-06-004-030-007/353
(GADGI)
|
1506004030NRG24300320240819415
|
30/03/2024
|
Mahadevi
|
1506004030WL025451
|
Mahadevi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892962
|
|
MAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
107
|
BIDAR
|
KN-06-004-030-007/370
(GADGI)
|
1506004030NRG24300320240817941
|
30/03/2024
|
Vithal
|
1506004030WL025317
|
Vithal
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219892973
|
|
VITHAL
|
KARNATAKA BANK LTD(607270)
|
|
108
|
BIDAR
|
KN-06-004-030-007/381
(GADGI)
|
1506004030NRG24300320240819416
|
30/03/2024
|
Laxmi
|
1506004030WL025451
|
Laxmi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892900
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIDAR
|
KN-06-004-030-007/382
(GADGI)
|
1506004030NRG24300320240819417
|
30/03/2024
|
Baby
|
1506004030WL025451
|
Baby
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892898
|
|
BEBI
|
KARNATAKA BANK LTD(607270)
|
|
110
|
BIDAR
|
KN-06-004-030-007/3898
(GADGI)
|
1506004030NRG24300320240819550
|
30/03/2024
|
Akash
|
1506004030WL025457
|
Akash
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893003
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIDAR
|
KN-06-004-030-007/40
(GADGI)
|
1506004030NRG24300320240819418
|
30/03/2024
|
Munnemma
|
1506004030WL025451
|
Munnemma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892959
|
|
MUNNAMA
|
KARNATAKA BANK LTD(607270)
|
|
112
|
BIDAR
|
KN-06-004-030-007/422
(GADGI)
|
1506004030NRG24300320240819420
|
30/03/2024
|
Subbamma
|
1506004030WL025451
|
Subbamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892910
|
|
SUBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIDAR
|
KN-06-004-030-007/425
(GADGI)
|
1506004030NRG24300320240819421
|
30/03/2024
|
Laxmi
|
1506004030WL025451
|
Laxmi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892904
|
|
MRS LAXMI MUDKENOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIDAR
|
KN-06-004-030-007/434
(GADGI)
|
1506004030NRG24300320240819552
|
30/03/2024
|
MRS BHARATHABAI NARASAGOND
|
1506004030WL025457
|
MRS BHARATHABAI NARASAGOND
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892881
|
|
BHARAT BAI WO NARASAGOND
|
CANARA BANK(508532)
|
|
115
|
BIDAR
|
KN-06-004-030-007/434
(GADGI)
|
1506004030NRG24300320240819551
|
30/03/2024
|
Narsgonda
|
1506004030WL025457
|
Narsgonda
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892970
|
|
NARSAGONDA S O MANIKGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
116
|
BIDAR
|
KN-06-004-030-007/5012
(GADGI)
|
1506004030NRG24300320240819553
|
30/03/2024
|
MR RAMESH KASHINATH
|
1506004030WL025457
|
MR RAMESH KASHINATH
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892883
|
|
RAMESH KASHINATH
|
KARNATAKA BANK LTD(607270)
|
|
117
|
BIDAR
|
KN-06-004-030-007/5055
(GADGI)
|
1506004030NRG24300320240819554
|
30/03/2024
|
Raju
|
1506004030WL025457
|
Raju
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892879
|
|
RAJU KANTEPPA KOLE
|
KARNATAKA BANK LTD(607270)
|
|
118
|
BIDAR
|
KN-06-004-030-007/5315
(GADGI)
|
1506004030NRG24300320240819557
|
30/03/2024
|
Mamta
|
1506004030WL025457
|
Mamta
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892972
|
|
MAMTA
|
KARNATAKA BANK LTD(607270)
|
|
119
|
BIDAR
|
KN-06-004-030-007/5337
(GADGI)
|
1506004030NRG24300320240819422
|
30/03/2024
|
MR NAGESH
|
1506004030WL025451
|
MR NAGESH
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892983
|
|
NAGESH S O VAIJINATH
|
BANK OF BARODA(606985)
|
|
120
|
BIDAR
|
KN-06-004-030-007/5353
(GADGI)
|
1506004030NRG24300320240817942
|
30/03/2024
|
MRS MEENA KUMARI MANOHAR
|
1506004030WL025317
|
MRS MEENA KUMARI MANOHAR
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219892873
|
|
MEENA KUMARI MANOHAR
|
KARNATAKA BANK LTD(607270)
|
|
121
|
BIDAR
|
KN-06-004-030-007/5365
(GADGI)
|
1506004030NRG24300320240819558
|
30/03/2024
|
MRS MALLAMMA SANGAPPA
|
1506004030WL025457
|
MRS MALLAMMA SANGAPPA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892939
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
122
|
BIDAR
|
KN-06-004-030-007/5454
(GADGI)
|
1506004030NRG24300320240819560
|
30/03/2024
|
Gundayya
|
1506004030WL025457
|
Gundayya
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892982
|
|
GUNDAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BIDAR
|
KN-06-004-030-007/5454
(GADGI)
|
1506004030NRG24300320240819559
|
30/03/2024
|
MRS NEELAMMA
|
1506004030WL025457
|
MRS NEELAMMA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892978
|
|
NEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
124
|
BIDAR
|
KN-06-004-030-007/6008
(GADGI)
|
1506004030NRG24300320240819561
|
30/03/2024
|
Mahadevi
|
1506004030WL025457
|
Mahadevi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892986
|
|
MAHADEVI
|
KARNATAKA BANK LTD(607270)
|
|
125
|
BIDAR
|
KN-06-004-030-007/6229
(GADGI)
|
1506004030NRG24300320240819423
|
30/03/2024
|
Shadrak
|
1506004030WL025451
|
Shadrak
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892876
|
|
SHADRAK
|
KARNATAKA BANK LTD(607270)
|
|
126
|
BIDAR
|
KN-06-004-030-007/6240
(GADGI)
|
1506004030NRG24300320240819564
|
30/03/2024
|
Chidre Preethi
|
1506004030WL025457
|
Chidre Preethi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892996
|
|
MRS CHIDRE PREETHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIDAR
|
KN-06-004-030-007/7724
(GADGI)
|
1506004030NRG24300320240819565
|
30/03/2024
|
BANGARAPPA
|
1506004030WL025457
|
BANGARAPPA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892930
|
|
BANGARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
128
|
BIDAR
|
KN-06-004-030-007/7767
(GADGI)
|
1506004030NRG24300320240819566
|
30/03/2024
|
MRS NILAMBIKA KHUSHAL HUGAR
|
1506004030WL025457
|
MRS NILAMBIKA KHUSHAL HUGAR
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892864
|
|
NILAMBIKA KHUSHAL HUGAR
|
KARNATAKA BANK LTD(607270)
|
|
129
|
BIDAR
|
KN-06-004-030-007/7885
(GADGI)
|
1506004030NRG24300320240819568
|
30/03/2024
|
Krashnagonda
|
1506004030WL025457
|
Krashnagonda
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892865
|
|
KRASHNAGONDA NARAS GONDA
|
KARNATAKA BANK LTD(607270)
|
|
130
|
BIDAR
|
KN-06-004-030-007/7886
(GADGI)
|
1506004030NRG24300320240819569
|
30/03/2024
|
KALAVATHI
|
1506004030WL025457
|
KALAVATHI
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892969
|
|
KALAWATI
|
KARNATAKA BANK LTD(607270)
|
|
131
|
BIDAR
|
KN-06-004-030-007/7924
(GADGI)
|
1506004030NRG24300320240819570
|
30/03/2024
|
Laxmi
|
1506004030WL025457
|
Laxmi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892871
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIDAR
|
KN-06-004-030-007/9798
(GADGI)
|
1506004030NRG24300320240819571
|
30/03/2024
|
Sangamma
|
1506004030WL025457
|
Sangamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892935
|
|
SANGAMMA W O KASHINATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
133
|
BIDAR
|
KN-06-004-030-007/9957
(GADGI)
|
1506004030NRG24300320240819572
|
30/03/2024
|
BEBITA RAMESH
|
1506004030WL025457
|
BEBITA RAMESH
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892994
|
|
MRS BEBITA BEBITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIDAR
|
KN-06-004-030-007/9957
(GADGI)
|
1506004030NRG24300320240819573
|
30/03/2024
|
RAMESH
|
1506004030WL025457
|
RAMESH
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892869
|
|
Mr. RAMESH S/O NARSAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210620
|
210620
|
|
|
|
|
|
|
|
|
135
|
BIDAR
|
KN-06-004-030-006/9951
(GADGI)
|
1506004030NRG24300320240818915
|
30/03/2024
|
Sunita
|
1506004030WL025414
|
Sunita
|
00354
|
PUNB0140510
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892944
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BIDAR
|
KN-06-004-030-007/100083
(GADGI)
|
1506004030NRG24300320240817935
|
30/03/2024
|
Bhagyashree
|
1506004030WL025317
|
Bhagyashree
|
00354
|
PUNB0140510
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219892941
|
|
BHAGYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
137
|
BIDAR
|
KN-06-004-030-007/10069
(GADGI)
|
1506004030NRG24300320240819390
|
30/03/2024
|
Janson
|
1506004030WL025451
|
Janson
|
00354
|
PUNB0500000
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892957
|
|
JANSON
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BIDAR
|
KN-06-004-030-007/17034
(GADGI)
|
1506004030NRG24300320240819394
|
30/03/2024
|
Sarala
|
1506004030WL025451
|
Sarala
|
00354
|
PUNB0500000
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892956
|
|
SARALA DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIDAR
|
KN-06-004-030-007/6009
(GADGI)
|
1506004030NRG24300320240819562
|
30/03/2024
|
Dhanraj
|
1506004030WL025457
|
Dhanraj
|
00354
|
PUNB0500000
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3219892955
|
|
DHANRAJ SO ERANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
140
|
BIDAR
|
KN-06-004-030-001/111170
(GADGI)
|
1506004030NRG24300320240818513
|
30/03/2024
|
Santosh
|
1506004030WL025382
|
Santosh
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892948
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIDAR
|
KN-06-004-030-003/10113
(GADGI)
|
1506004030NRG24300320240818524
|
30/03/2024
|
Nayeem miyan
|
1506004030WL025382
|
Nayeem miyan
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893016
|
|
MR NAYEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIDAR
|
KN-06-004-030-003/111182
(GADGI)
|
1506004030NRG24300320240819027
|
30/03/2024
|
Zebunnisa Begum
|
1506004030WL025425
|
Zebunnisa Begum
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892920
|
|
Zebunnisa Begum
|
INDUSIND BANK(607189)
|
|
143
|
BIDAR
|
KN-06-004-030-003/111194
(GADGI)
|
1506004030NRG24300320240817925
|
30/03/2024
|
Naziya Begum
|
1506004030WL025317
|
Naziya Begum
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892949
|
|
MS NAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIDAR
|
KN-06-004-030-003/1603
(GADGI)
|
1506004030NRG24300320240819016
|
30/03/2024
|
Chandrakanth
|
1506004030WL025424
|
Chandrakanth
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892947
|
|
MR CHANDRAKANTH SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIDAR
|
KN-06-004-030-003/6014
(GADGI)
|
1506004030NRG24300320240819020
|
30/03/2024
|
Shaik Gouse
|
1506004030WL025424
|
Shaik Gouse
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892914
|
|
SHAIK GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIDAR
|
KN-06-004-030-003/9998
(GADGI)
|
1506004030NRG24300320240819021
|
30/03/2024
|
Rajkumar Swamy
|
1506004030WL025424
|
Rajkumar Swamy
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892946
|
|
MR RAJ KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIDAR
|
KN-06-004-030-007/10066
(GADGI)
|
1506004030NRG24300320240819526
|
30/03/2024
|
Siddallingayya
|
1506004030WL025457
|
Siddallingayya
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892913
|
|
SIDDALINGAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BIDAR
|
KN-06-004-030-007/244
(GADGI)
|
1506004030NRG24300320240819404
|
30/03/2024
|
subbamma
|
1506004030WL025451
|
subbamma
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892945
|
|
SHUBHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
149
|
BIDAR
|
KN-06-004-030-007/6239
(GADGI)
|
1506004030NRG24300320240819563
|
30/03/2024
|
Pooja
|
1506004030WL025457
|
Pooja
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892915
|
|
MISS POOJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIDAR
|
KN-06-004-030-007/6431
(GADGI)
|
1506004030NRG24300320240819427
|
30/03/2024
|
Mohan
|
1506004030WL025451
|
Mohan
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892925
|
|
MOHAN BHIMANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
151
|
BIDAR
|
KN-06-004-030-003/1111290
(GADGI)
|
1506004030NRG24300320240818527
|
30/03/2024
|
AZEEM
|
1506004030WL025382
|
AZEEM
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892924
|
|
MR AZEEM KHADEERMIYAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIDAR
|
KN-06-004-030-007/20040
(GADGI)
|
1506004030NRG24300320240817938
|
30/03/2024
|
Salar Baig
|
1506004030WL025317
|
Salar Baig
|
00415
|
SBIN0017791
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219892916
|
|
SALAR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIDAR
|
KN-06-004-030-007/6258
(GADGI)
|
1506004030NRG24300320240819029
|
30/03/2024
|
Mallikarjun
|
1506004030WL025425
|
Mallikarjun
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892950
|
|
MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
154
|
BIDAR
|
KN-06-004-030-003/1315
(GADGI)
|
1506004030NRG24300320240818911
|
30/03/2024
|
Irfana Begum
|
1506004030WL025414
|
Irfana Begum
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893021
|
|
MISS IRFANBEE RASHEEDMIYAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIDAR
|
KN-06-004-030-005/3401
(GADGI)
|
1506004030NRG24300320240818562
|
30/03/2024
|
Pooja
|
1506004030WL025382
|
Pooja
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892919
|
|
POOJA
|
KARNATAKA BANK LTD(607270)
|
|
156
|
BIDAR
|
KN-06-004-030-007/10803
(GADGI)
|
1506004030NRG24300320240819392
|
30/03/2024
|
Shivanath
|
1506004030WL025451
|
Shivanath
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892921
|
|
MR SHIVNATH SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIDAR
|
KN-06-004-030-007/6652
(GADGI)
|
1506004030NRG24300320240819428
|
30/03/2024
|
Sangappa
|
1506004030WL025451
|
Sangappa
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892952
|
|
SANGAPPA S O SHANKREPPA KARANJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
158
|
BIDAR
|
KN-06-004-030-003/10135
(GADGI)
|
1506004030NRG24300320240818525
|
30/03/2024
|
Shahida
|
1506004030WL025382
|
Shahida
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893020
|
|
MRS SHAHIDA ALIM MIYYA KAMTHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIDAR
|
KN-06-004-030-003/10138
(GADGI)
|
1506004030NRG24300320240818526
|
30/03/2024
|
Nasreen Begum
|
1506004030WL025382
|
Nasreen Begum
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893019
|
|
MRS NASREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIDAR
|
KN-06-004-030-005/10312
(GADGI)
|
1506004030NRG24300320240818553
|
30/03/2024
|
Kapilla
|
1506004030WL025382
|
Kapilla
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893022
|
|
KAPILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIDAR
|
KN-06-004-030-007/101014
(GADGI)
|
1506004030NRG24300320240819391
|
30/03/2024
|
Chaitan
|
1506004030WL025451
|
Chaitan
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892917
|
|
MASTER CHAITAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIDAR
|
KN-06-004-030-007/20038
(GADGI)
|
1506004030NRG24300320240817936
|
30/03/2024
|
YESHAPPA
|
1506004030WL025317
|
YESHAPPA
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219893015
|
|
MR YESHAPPA TIPPANNA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10702
|
10702
|
|
|
|
|
|
|
|
|
163
|
BIDAR
|
KN-06-004-030-003/6322
(GADGI)
|
1506004030NRG24300320240818547
|
30/03/2024
|
Nagamma
|
1506004030WL025382
|
Nagamma
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893018
|
|
MISS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
164
|
BIDAR
|
KN-06-004-030-001/5158
(GADGI)
|
1506004030NRG24300320240819024
|
30/03/2024
|
Dashrath
|
1506004030WL025425
|
Dashrath
|
00415
|
SBIN0020710
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893017
|
|
MR DASHARATH MANIK RAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIDAR
|
KN-06-004-030-003/6323
(GADGI)
|
1506004030NRG24300320240818548
|
30/03/2024
|
Sweta
|
1506004030WL025382
|
Sweta
|
00415
|
SBIN0020710
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892954
|
|
MRS SWETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
166
|
BIDAR
|
KN-06-004-030-001/2931
(GADGI)
|
1506004030NRG24300320240818517
|
30/03/2024
|
Ravi Narasappa Kalingdoddi
|
1506004030WL025382
|
Ravi Narasappa Kalingdoddi
|
00415
|
SBIN0020868
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893014
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
167
|
BIDAR
|
KN-06-004-030-003/1326
(GADGI)
|
1506004030NRG24300320240818534
|
30/03/2024
|
Hina Begum
|
1506004030WL025382
|
Hina Begum
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892923
|
|
MS HINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIDAR
|
KN-06-004-030-007/10267
(GADGI)
|
1506004030NRG24300320240819532
|
30/03/2024
|
Parvati
|
1506004030WL025457
|
Parvati
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892926
|
|
PARVATI
|
KARNATAKA BANK LTD(607270)
|
|
169
|
BIDAR
|
KN-06-004-030-007/17074
(GADGI)
|
1506004030NRG24300320240819399
|
30/03/2024
|
Pavitra
|
1506004030WL025451
|
Pavitra
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892953
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
170
|
BIDAR
|
KN-06-004-030-007/6257
(GADGI)
|
1506004030NRG24300320240818916
|
30/03/2024
|
Basavaraj
|
1506004030WL025414
|
Basavaraj
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893024
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
171
|
BIDAR
|
KN-06-004-030-006/9950
(GADGI)
|
1506004030NRG24300320240819022
|
30/03/2024
|
Nitish
|
1506004030WL025424
|
Nitish
|
00468
|
UBIN0820229
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3219892943
|
|
MR NITISH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIDAR
|
KN-06-004-030-007/20073
(GADGI)
|
1506004030NRG24300320240819540
|
30/03/2024
|
bhagyvati
|
1506004030WL025457
|
bhagyvati
|
00468
|
UBIN0820229
|
620
|
620
|
Processed
|
23/04/2024
|
|
3219892942
|
|
Bhagyvati
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
173
|
BIDAR
|
KN-06-004-030-003/5053
(GADGI)
|
1506004030NRG24300320240818544
|
30/03/2024
|
Shripad Namdev Tadgure
|
1506004030WL025382
|
Shripad Namdev Tadgure
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893034
|
|
MR SHRIPAD NAMDEV TADGURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
174
|
BIDAR
|
KN-06-004-030-003/1243
(GADGI)
|
1506004030NRG24300320240818531
|
30/03/2024
|
Naseema begum
|
1506004030WL025382
|
Naseema begum
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892971
|
|
NASEEMA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
175
|
BIDAR
|
KN-06-004-030-005/3138
(GADGI)
|
1506004030NRG24300320240818559
|
30/03/2024
|
MRS MAHALAXMI
|
1506004030WL025382
|
MRS MAHALAXMI
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219892940
|
|
MAHALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
BIDAR
|
KN-06-004-030-007/5059
(GADGI)
|
1506004030NRG24300320240819555
|
30/03/2024
|
MRS MAHANANADA
|
1506004030WL025457
|
MRS MAHANANADA
|
00652
|
PKGB0011087
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219892893
|
|
MAHANANADA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
177
|
BIDAR
|
KN-06-004-030-005/10001
(GADGI)
|
1506004030NRG24300320240818551
|
30/03/2024
|
Hulisidda
|
1506004030WL025382
|
Hulisidda
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219893036
|
|
HULISIDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIDAR
|
KN-06-004-030-007/17035
(GADGI)
|
1506004030NRG24300320240819395
|
30/03/2024
|
Daniel
|
1506004030WL025451
|
Daniel
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219893035
|
|
DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362162
|
362162
|
|
|
|
|
|
|
|