|
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-06-004-030-007/100081
(GADGI)
|
1506004030NRG24280320240812004
|
28/03/2024
|
Santoshi
|
1506004030WL024918
|
Santoshi
|
00045
|
BARB0BIDARX
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886202
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-004/11111345
(GADGI)
|
1506004030NRG24280320240812062
|
28/03/2024
|
KRISTA KUMARI
|
1506004030WL024921
|
KRISTA KUMARI
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886222
|
|
KRISTA KUMARI
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-030-007/102020
(GADGI)
|
1506004030NRG24280320240812005
|
28/03/2024
|
SHARNAPPA
|
1506004030WL024918
|
SHARNAPPA
|
00078
|
CNRB0000448
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886221
|
|
SHARNAPPA S O GHALEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-030-007/5120
(GADGI)
|
1506004030NRG24280320240812098
|
28/03/2024
|
PRADEEP MARUTI
|
1506004030WL024921
|
PRADEEP MARUTI
|
00078
|
CNRB0005344
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886201
|
|
PRADEEP SO MARUTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-030-004/1091
(GADGI)
|
1506004030NRG24280320240812057
|
28/03/2024
|
Gujamma
|
1506004030WL024921
|
Gujamma
|
00114
|
KSCB0018001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886187
|
|
MRS GUJAMMA WO LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-030-004/1104
(GADGI)
|
1506004030NRG24280320240812059
|
28/03/2024
|
Lalitamma
|
1506004030WL024921
|
Lalitamma
|
00114
|
KSCB0018001
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886204
|
|
Lalitamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-030-003/1207
(GADGI)
|
1506004030NRG24280320240811997
|
28/03/2024
|
sangeeta
|
1506004030WL024917
|
sangeeta
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886225
|
|
MISS SANGEETA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-030-003/1890
(GADGI)
|
1506004030NRG24280320240812042
|
28/03/2024
|
Laxmi
|
1506004030WL024920
|
Laxmi
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886224
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-030-003/2508
(GADGI)
|
1506004030NRG24280320240812047
|
28/03/2024
|
Shivamma
|
1506004030WL024921
|
Shivamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886249
|
|
MRS SHIVAMMA DHANRAJ PATNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-030-003/5448
(GADGI)
|
1506004030NRG24280320240812043
|
28/03/2024
|
MRS SHANTAMMA
|
1506004030WL024920
|
MRS SHANTAMMA
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886282
|
|
SHANTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
BIDAR
|
KN-06-004-030-003/5454
(GADGI)
|
1506004030NRG24280320240812044
|
28/03/2024
|
Shridevi Shankar
|
1506004030WL024920
|
Shridevi Shankar
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886283
|
|
MRS SHRIDEVI SHANKAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-030-004/10101
(GADGI)
|
1506004030NRG24280320240812048
|
28/03/2024
|
Babu
|
1506004030WL024921
|
Babu
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886259
|
|
BABU YELLAPPA HANMANGAR BAROOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
BIDAR
|
KN-06-004-030-004/10114
(GADGI)
|
1506004030NRG24280320240812049
|
28/03/2024
|
Akash
|
1506004030WL024921
|
Akash
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886265
|
|
AKASH GOPAL BHANDE
|
BANK OF INDIA(508505)
|
|
14
|
BIDAR
|
KN-06-004-030-004/10115
(GADGI)
|
1506004030NRG24280320240812050
|
28/03/2024
|
Vicky
|
1506004030WL024921
|
Vicky
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886275
|
|
VICKY
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BIDAR
|
KN-06-004-030-004/10811
(GADGI)
|
1506004030NRG24280320240812056
|
28/03/2024
|
Satish
|
1506004030WL024921
|
Satish
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886284
|
|
SATISH
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BIDAR
|
KN-06-004-030-004/10814
(GADGI)
|
1506004030NRG24280320240811998
|
28/03/2024
|
Rita
|
1506004030WL024917
|
Rita
|
00225
|
KARB0000076
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886281
|
|
RITA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
BIDAR
|
KN-06-004-030-004/1101
(GADGI)
|
1506004030NRG24280320240812058
|
28/03/2024
|
Kasturi
|
1506004030WL024921
|
Kasturi
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886235
|
|
Kasturi
|
INDUSIND BANK(607189)
|
|
18
|
BIDAR
|
KN-06-004-030-004/1110
(GADGI)
|
1506004030NRG24280320240812060
|
28/03/2024
|
MRS LATA
|
1506004030WL024921
|
MRS LATA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886233
|
|
LATA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BIDAR
|
KN-06-004-030-004/11111373
(GADGI)
|
1506004030NRG24280320240812063
|
28/03/2024
|
Deepika
|
1506004030WL024921
|
Deepika
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886285
|
|
DEEPIKA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
BIDAR
|
KN-06-004-030-004/1115
(GADGI)
|
1506004030NRG24280320240812065
|
28/03/2024
|
Punyavati
|
1506004030WL024921
|
Punyavati
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886244
|
|
Punyavati
|
INDUSIND BANK(607189)
|
|
21
|
BIDAR
|
KN-06-004-030-004/1128
(GADGI)
|
1506004030NRG24280320240812066
|
28/03/2024
|
Kamalamma
|
1506004030WL024921
|
Kamalamma
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886246
|
|
MS KAMLAMMA SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-030-004/1129
(GADGI)
|
1506004030NRG24280320240812067
|
28/03/2024
|
MRS PRAMODINI DEVADAS
|
1506004030WL024921
|
MRS PRAMODINI DEVADAS
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886268
|
|
PRAMODINI DEVADAS
|
KARNATAKA BANK LTD(607270)
|
|
23
|
BIDAR
|
KN-06-004-030-004/1151
(GADGI)
|
1506004030NRG24280320240812068
|
28/03/2024
|
Ratnamma
|
1506004030WL024921
|
Ratnamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886261
|
|
RATNAMMA RAMCHANDAR RAO
|
KARNATAKA BANK LTD(607270)
|
|
24
|
BIDAR
|
KN-06-004-030-004/1152
(GADGI)
|
1506004030NRG24280320240812069
|
28/03/2024
|
Kalavati
|
1506004030WL024921
|
Kalavati
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886240
|
|
MRS KALAVATI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-030-004/1157
(GADGI)
|
1506004030NRG24280320240812070
|
28/03/2024
|
MRS SAVITA
|
1506004030WL024921
|
MRS SAVITA
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886239
|
|
MISS SABITA SHAMBHULING
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-030-004/1181
(GADGI)
|
1506004030NRG24280320240812071
|
28/03/2024
|
Jaishree
|
1506004030WL024921
|
Jaishree
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886212
|
|
MISS JAISHREE RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-030-004/2533
(GADGI)
|
1506004030NRG24280320240812000
|
28/03/2024
|
Laxman
|
1506004030WL024917
|
Laxman
|
00225
|
KARB0000076
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886260
|
|
LAXMAN NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
BIDAR
|
KN-06-004-030-004/2690
(GADGI)
|
1506004030NRG24280320240812072
|
28/03/2024
|
Dhulappa
|
1506004030WL024921
|
Dhulappa
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886214
|
|
MR DHULAPPA SAMDANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-030-004/2691
(GADGI)
|
1506004030NRG24280320240812073
|
28/03/2024
|
Laxmi bai
|
1506004030WL024921
|
Laxmi bai
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886209
|
|
Laxmi bai
|
INDUSIND BANK(607189)
|
|
30
|
BIDAR
|
KN-06-004-030-004/2694
(GADGI)
|
1506004030NRG24280320240812074
|
28/03/2024
|
Bakkappa
|
1506004030WL024921
|
Bakkappa
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886236
|
|
MR BAKAPPA PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-030-004/2695
(GADGI)
|
1506004030NRG24280320240812075
|
28/03/2024
|
Gopal
|
1506004030WL024921
|
Gopal
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886245
|
|
GOPAL
|
KARNATAKA BANK LTD(607270)
|
|
32
|
BIDAR
|
KN-06-004-030-004/2696
(GADGI)
|
1506004030NRG24280320240812076
|
28/03/2024
|
Ghaleppa
|
1506004030WL024921
|
Ghaleppa
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886234
|
|
GHALEPPA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
BIDAR
|
KN-06-004-030-004/2825
(GADGI)
|
1506004030NRG24280320240812077
|
28/03/2024
|
Kashamma
|
1506004030WL024921
|
Kashamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886241
|
|
Kashamma
|
INDUSIND BANK(607189)
|
|
34
|
BIDAR
|
KN-06-004-030-004/2862
(GADGI)
|
1506004030NRG24280320240812001
|
28/03/2024
|
Chandrakala
|
1506004030WL024917
|
Chandrakala
|
00225
|
KARB0000076
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886206
|
|
CHANDRAKALA V
|
HDFC BANK LTD(607152)
|
|
35
|
BIDAR
|
KN-06-004-030-004/5136
(GADGI)
|
1506004030NRG24280320240812080
|
28/03/2024
|
MR SAMSON
|
1506004030WL024921
|
MR SAMSON
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886267
|
|
SAMASAN
|
KARNATAKA BANK LTD(607270)
|
|
36
|
BIDAR
|
KN-06-004-030-006/10049
(GADGI)
|
1506004030NRG24280320240812003
|
28/03/2024
|
Saremma
|
1506004030WL024918
|
Saremma
|
00225
|
KARB0000076
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886258
|
|
SAREMMA CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
BIDAR
|
KN-06-004-030-007/10024
(GADGI)
|
1506004030NRG24280320240812081
|
28/03/2024
|
Shantamma
|
1506004030WL024921
|
Shantamma
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886251
|
|
SHANTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
BIDAR
|
KN-06-004-030-007/10084
(GADGI)
|
1506004030NRG24280320240812045
|
28/03/2024
|
Ghalemma
|
1506004030WL024920
|
Ghalemma
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886230
|
|
GHALEMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
BIDAR
|
KN-06-004-030-007/105
(GADGI)
|
1506004030NRG24280320240812082
|
28/03/2024
|
Sharanamma
|
1506004030WL024921
|
Sharanamma
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886216
|
|
SHARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIDAR
|
KN-06-004-030-007/107
(GADGI)
|
1506004030NRG24280320240812104
|
28/03/2024
|
Kamalamma
|
1506004030WL024922
|
Kamalamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886232
|
|
MANIK
|
KARNATAKA BANK LTD(607270)
|
|
41
|
BIDAR
|
KN-06-004-030-007/107
(GADGI)
|
1506004030NRG24280320240812103
|
28/03/2024
|
Kamalamma
|
1506004030WL024922
|
Kamalamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886231
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
BIDAR
|
KN-06-004-030-007/10703
(GADGI)
|
1506004030NRG24280320240812046
|
28/03/2024
|
Sonamma
|
1506004030WL024920
|
Sonamma
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886286
|
|
SONAMMA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
BIDAR
|
KN-06-004-030-007/108
(GADGI)
|
1506004030NRG24280320240812106
|
28/03/2024
|
MR AMRUTH MULTANEPPA
|
1506004030WL024922
|
MR AMRUTH MULTANEPPA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886266
|
|
AMRUTH S O MULTANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
BIDAR
|
KN-06-004-030-007/108
(GADGI)
|
1506004030NRG24280320240812105
|
28/03/2024
|
Mrs RUKMINI BAI
|
1506004030WL024922
|
Mrs RUKMINI BAI
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886215
|
|
RUKAMINIBAI W O AMRU
|
BANK OF BARODA(606985)
|
|
45
|
BIDAR
|
KN-06-004-030-007/10824
(GADGI)
|
1506004030NRG24280320240812083
|
28/03/2024
|
Laxmi
|
1506004030WL024921
|
Laxmi
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886280
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
46
|
BIDAR
|
KN-06-004-030-007/156
(GADGI)
|
1506004030NRG24280320240812107
|
28/03/2024
|
Ashamma
|
1506004030WL024922
|
Ashamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886226
|
|
ASHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
BIDAR
|
KN-06-004-030-007/16
(GADGI)
|
1506004030NRG24280320240812108
|
28/03/2024
|
Kalavati Ramdas
|
1506004030WL024922
|
Kalavati Ramdas
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886248
|
|
KALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIDAR
|
KN-06-004-030-007/1609
(GADGI)
|
1506004030NRG24280320240812084
|
28/03/2024
|
Chadrakala
|
1506004030WL024921
|
Chadrakala
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886213
|
|
CHANDRAKALA
|
GENERAL POST OFFICE(607245)
|
|
49
|
BIDAR
|
KN-06-004-030-007/201
(GADGI)
|
1506004030NRG24280320240812109
|
28/03/2024
|
Jyoti
|
1506004030WL024922
|
Jyoti
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886211
|
|
JYOTHI
|
KARNATAKA BANK LTD(607270)
|
|
50
|
BIDAR
|
KN-06-004-030-007/2216
(GADGI)
|
1506004030NRG24280320240812086
|
28/03/2024
|
Vithal
|
1506004030WL024921
|
Vithal
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886247
|
|
VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIDAR
|
KN-06-004-030-007/24
(GADGI)
|
1506004030NRG24280320240812006
|
28/03/2024
|
Laxmi
|
1506004030WL024918
|
Laxmi
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886242
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-030-007/2552
(GADGI)
|
1506004030NRG24280320240812087
|
28/03/2024
|
Basamma
|
1506004030WL024921
|
Basamma
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886217
|
|
BASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
BIDAR
|
KN-06-004-030-007/2564
(GADGI)
|
1506004030NRG24280320240812110
|
28/03/2024
|
Narasamma
|
1506004030WL024922
|
Narasamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886250
|
|
NARSAMMA HULEPPAQ
|
GENERAL POST OFFICE(607245)
|
|
54
|
BIDAR
|
KN-06-004-030-007/2565
(GADGI)
|
1506004030NRG24280320240812007
|
28/03/2024
|
MRS MOUNIKA
|
1506004030WL024918
|
MRS MOUNIKA
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886208
|
|
MOUNIKA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
BIDAR
|
KN-06-004-030-007/2625
(GADGI)
|
1506004030NRG24280320240812088
|
28/03/2024
|
Saraswathi
|
1506004030WL024921
|
Saraswathi
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886219
|
|
SARASWATI
|
KARNATAKA BANK LTD(607270)
|
|
56
|
BIDAR
|
KN-06-004-030-007/2637
(GADGI)
|
1506004030NRG24280320240812089
|
28/03/2024
|
Rajkumar
|
1506004030WL024921
|
Rajkumar
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886255
|
|
RAJKUMAR RAMANNA KHASAMPURE
|
KARNATAKA BANK LTD(607270)
|
|
57
|
BIDAR
|
KN-06-004-030-007/2663
(GADGI)
|
1506004030NRG24280320240812111
|
28/03/2024
|
Thangemma
|
1506004030WL024922
|
Thangemma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886237
|
|
THANGEMMA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
BIDAR
|
KN-06-004-030-007/2688
(GADGI)
|
1506004030NRG24280320240812090
|
28/03/2024
|
Muneera begum
|
1506004030WL024921
|
Muneera begum
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886264
|
|
MUNEERA BEGUM
|
CANARA BANK(508532)
|
|
59
|
BIDAR
|
KN-06-004-030-007/2689
(GADGI)
|
1506004030NRG24280320240812091
|
28/03/2024
|
Mehemood Shafi
|
1506004030WL024921
|
Mehemood Shafi
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886262
|
|
MD SHAFI RAPHIK AHMAD
|
KARNATAKA BANK LTD(607270)
|
|
60
|
BIDAR
|
KN-06-004-030-007/2689
(GADGI)
|
1506004030NRG24280320240812092
|
28/03/2024
|
Thahseen begum
|
1506004030WL024921
|
Thahseen begum
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886263
|
|
TAHSEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIDAR
|
KN-06-004-030-007/27
(GADGI)
|
1506004030NRG24280320240812113
|
28/03/2024
|
MR RAMANNA LAXMAN RAO JANENOR
|
1506004030WL024922
|
MR RAMANNA LAXMAN RAO JANENOR
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886256
|
|
RAMANNA LAXMAN RAO JANENOR
|
KARNATAKA BANK LTD(607270)
|
|
62
|
BIDAR
|
KN-06-004-030-007/27
(GADGI)
|
1506004030NRG24280320240812112
|
28/03/2024
|
MRS NAGAMA
|
1506004030WL024922
|
MRS NAGAMA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886228
|
|
NAGAMA
|
KARNATAKA BANK LTD(607270)
|
|
63
|
BIDAR
|
KN-06-004-030-007/2789
(GADGI)
|
1506004030NRG24280320240812093
|
28/03/2024
|
Paregamma
|
1506004030WL024921
|
Paregamma
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886273
|
|
PAREGAMMA
|
CANARA BANK(508532)
|
|
64
|
BIDAR
|
KN-06-004-030-007/2812
(GADGI)
|
1506004030NRG24280320240812094
|
28/03/2024
|
Rehamensab
|
1506004030WL024921
|
Rehamensab
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886207
|
|
A REHAMAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIDAR
|
KN-06-004-030-007/2917
(GADGI)
|
1506004030NRG24280320240812008
|
28/03/2024
|
Mrs Jagadevi Irappa
|
1506004030WL024918
|
Mrs Jagadevi Irappa
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886243
|
|
JAGADEVI
|
KARNATAKA BANK LTD(607270)
|
|
66
|
BIDAR
|
KN-06-004-030-007/2957
(GADGI)
|
1506004030NRG24280320240812115
|
28/03/2024
|
MR SANJEEV KUMAR RAMANNA
|
1506004030WL024922
|
MR SANJEEV KUMAR RAMANNA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886272
|
|
SANJEEV KUMAR RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
67
|
BIDAR
|
KN-06-004-030-007/2957
(GADGI)
|
1506004030NRG24280320240812114
|
28/03/2024
|
MRS SHANTAMMA SANJUKUMAR
|
1506004030WL024922
|
MRS SHANTAMMA SANJUKUMAR
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886271
|
|
SHANTAMMA SANJUKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
68
|
BIDAR
|
KN-06-004-030-007/3008
(GADGI)
|
1506004030NRG24280320240812009
|
28/03/2024
|
MR Shiv Gonda
|
1506004030WL024918
|
MR Shiv Gonda
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886210
|
|
SHIV GONDA
|
KARNATAKA BANK LTD(607270)
|
|
69
|
BIDAR
|
KN-06-004-030-007/3104
(GADGI)
|
1506004030NRG24280320240811992
|
28/03/2024
|
AMBIKA
|
1506004030WL024916
|
AMBIKA
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886277
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
70
|
BIDAR
|
KN-06-004-030-007/3104
(GADGI)
|
1506004030NRG24280320240811993
|
28/03/2024
|
VISNUKANTH
|
1506004030WL024916
|
VISNUKANTH
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886205
|
|
VISHNUKANTH
|
KARNATAKA BANK LTD(607270)
|
|
71
|
BIDAR
|
KN-06-004-030-007/3274
(GADGI)
|
1506004030NRG24280320240812095
|
28/03/2024
|
MRS SHMEEM BEE ISMAIL SAB
|
1506004030WL024921
|
MRS SHMEEM BEE ISMAIL SAB
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886253
|
|
Shameem Begum
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BIDAR
|
KN-06-004-030-007/3337
(GADGI)
|
1506004030NRG24280320240812096
|
28/03/2024
|
JAISHRI SHIVRAJ
|
1506004030WL024921
|
JAISHRI SHIVRAJ
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886274
|
|
JAISHRI SHIVRAJ
|
KARNATAKA BANK LTD(607270)
|
|
73
|
BIDAR
|
KN-06-004-030-007/336
(GADGI)
|
1506004030NRG24280320240812116
|
28/03/2024
|
Saraswati
|
1506004030WL024922
|
Saraswati
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886223
|
|
Saraswati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BIDAR
|
KN-06-004-030-007/359
(GADGI)
|
1506004030NRG24280320240812117
|
28/03/2024
|
Sunita
|
1506004030WL024922
|
Sunita
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886229
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
75
|
BIDAR
|
KN-06-004-030-007/395
(GADGI)
|
1506004030NRG24280320240812097
|
28/03/2024
|
Eknath
|
1506004030WL024921
|
Eknath
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886218
|
|
EKNATH
|
KARNATAKA BANK LTD(607270)
|
|
76
|
BIDAR
|
KN-06-004-030-007/51
(GADGI)
|
1506004030NRG24280320240811994
|
28/03/2024
|
Shivraj
|
1506004030WL024916
|
Shivraj
|
00225
|
KARB0000076
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886238
|
|
SHIVARAJ S O PUNDLIK
|
BANK OF BARODA(606985)
|
|
77
|
BIDAR
|
KN-06-004-030-007/5148
(GADGI)
|
1506004030NRG24280320240812100
|
28/03/2024
|
MR SANJU DHONDIBA
|
1506004030WL024921
|
MR SANJU DHONDIBA
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886276
|
|
SANJU DHONDIBA
|
KARNATAKA BANK LTD(607270)
|
|
78
|
BIDAR
|
KN-06-004-030-007/5148
(GADGI)
|
1506004030NRG24280320240812099
|
28/03/2024
|
MRS KUNDAMMA SANJUKUMAR
|
1506004030WL024921
|
MRS KUNDAMMA SANJUKUMAR
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886254
|
|
KUNDAMMA SANJUKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
79
|
BIDAR
|
KN-06-004-030-007/5173
(GADGI)
|
1506004030NRG24280320240812118
|
28/03/2024
|
Ashwini
|
1506004030WL024922
|
Ashwini
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886288
|
|
ASHWINI
|
IDBI BANK(607095)
|
|
80
|
BIDAR
|
KN-06-004-030-007/5460
(GADGI)
|
1506004030NRG24280320240811995
|
28/03/2024
|
MRS JHARNAMMA
|
1506004030WL024916
|
MRS JHARNAMMA
|
00225
|
KARB0000076
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886278
|
|
JHARNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
81
|
BIDAR
|
KN-06-004-030-007/6092
(GADGI)
|
1506004030NRG24280320240812120
|
28/03/2024
|
Nagappa
|
1506004030WL024922
|
Nagappa
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886269
|
|
NAGAPPA GHALEPPA
|
KARNATAKA BANK LTD(607270)
|
|
82
|
BIDAR
|
KN-06-004-030-007/62
(GADGI)
|
1506004030NRG24280320240812101
|
28/03/2024
|
Kausar begum
|
1506004030WL024921
|
Kausar begum
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886257
|
|
KOUSAR BEGUM MOULANASAB
|
KARNATAKA BANK LTD(607270)
|
|
83
|
BIDAR
|
KN-06-004-030-007/6241
(GADGI)
|
1506004030NRG24280320240812121
|
28/03/2024
|
Vandana
|
1506004030WL024922
|
Vandana
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886287
|
|
MRS VANDANA SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIDAR
|
KN-06-004-030-007/7679
(GADGI)
|
1506004030NRG24280320240812123
|
28/03/2024
|
Rajkumar
|
1506004030WL024922
|
Rajkumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886220
|
|
MR RAJGOND BASAGOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIDAR
|
KN-06-004-030-007/7747
(GADGI)
|
1506004030NRG24280320240811996
|
28/03/2024
|
SHOBHA
|
1506004030WL024916
|
SHOBHA
|
00225
|
KARB0000076
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886279
|
|
SHOBHA
|
KARNATAKA BANK LTD(607270)
|
|
86
|
BIDAR
|
KN-06-004-030-007/7831
(GADGI)
|
1506004030NRG24280320240812124
|
28/03/2024
|
Kumar
|
1506004030WL024922
|
Kumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886252
|
|
KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
87
|
BIDAR
|
KN-06-004-030-007/9860
(GADGI)
|
1506004030NRG24280320240812102
|
28/03/2024
|
Aasma begum
|
1506004030WL024921
|
Aasma begum
|
00225
|
KARB0000076
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3219886270
|
|
AASMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136460
|
136460
|
|
|
|
|
|
|
|
|
88
|
BIDAR
|
KN-06-004-030-004/10116
(GADGI)
|
1506004030NRG24280320240812051
|
28/03/2024
|
Nagesh
|
1506004030WL024921
|
Nagesh
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886192
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-030-004/10310
(GADGI)
|
1506004030NRG24280320240812052
|
28/03/2024
|
Kaveri
|
1506004030WL024921
|
Kaveri
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886194
|
|
MRS KAVERI PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIDAR
|
KN-06-004-030-004/108071
(GADGI)
|
1506004030NRG24280320240812053
|
28/03/2024
|
Abhishek
|
1506004030WL024921
|
Abhishek
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886189
|
|
MR ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIDAR
|
KN-06-004-030-004/108083
(GADGI)
|
1506004030NRG24280320240812055
|
28/03/2024
|
Emmanvel bhande
|
1506004030WL024921
|
Emmanvel bhande
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886196
|
|
Master EMANVEL PRAMOD BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BIDAR
|
KN-06-004-030-004/11111334
(GADGI)
|
1506004030NRG24280320240812061
|
28/03/2024
|
GHALEPPA
|
1506004030WL024921
|
GHALEPPA
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886197
|
|
MR GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIDAR
|
KN-06-004-030-004/11111374
(GADGI)
|
1506004030NRG24280320240812064
|
28/03/2024
|
Shalini
|
1506004030WL024921
|
Shalini
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886190
|
|
MRS SHALINI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-030-007/5053
(GADGI)
|
1506004030NRG24280320240812002
|
28/03/2024
|
Manjula
|
1506004030WL024917
|
Manjula
|
00415
|
SBIN0001972
|
316
|
316
|
Processed
|
23/04/2024
|
|
3219886195
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIDAR
|
KN-06-004-030-007/5175
(GADGI)
|
1506004030NRG24280320240812119
|
28/03/2024
|
Reshma
|
1506004030WL024922
|
Reshma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886193
|
|
MRS RESHMA SATISH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-030-007/7679
(GADGI)
|
1506004030NRG24280320240812122
|
28/03/2024
|
Rajeshwari
|
1506004030WL024922
|
Rajeshwari
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219886191
|
|
MISS RAJESHWARI RAJKUAMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
97
|
BIDAR
|
KN-06-004-030-004/2501
(GADGI)
|
1506004030NRG24280320240811999
|
28/03/2024
|
Godavari
|
1506004030WL024917
|
Godavari
|
00415
|
SBIN0020237
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886199
|
|
Godavari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
98
|
BIDAR
|
KN-06-004-030-004/108075
(GADGI)
|
1506004030NRG24280320240812054
|
28/03/2024
|
Raju
|
1506004030WL024921
|
Raju
|
00415
|
SBIN0040394
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3219886198
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
99
|
BIDAR
|
KN-06-004-030-004/10813
(GADGI)
|
1506004030NRG24280320240811991
|
28/03/2024
|
Jeevan
|
1506004030WL024916
|
Jeevan
|
00468
|
UBIN0901962
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886200
|
|
JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
100
|
BIDAR
|
KN-06-004-030-004/2866
(GADGI)
|
1506004030NRG24280320240812078
|
28/03/2024
|
Paramma
|
1506004030WL024921
|
Paramma
|
00652
|
PKGB0011087
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886188
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
BIDAR
|
KN-06-004-030-004/2867
(GADGI)
|
1506004030NRG24280320240812079
|
28/03/2024
|
Anita
|
1506004030WL024921
|
Anita
|
00652
|
PKGB0011087
|
632
|
632
|
Processed
|
23/04/2024
|
|
3219886203
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-030-007/205
(GADGI)
|
1506004030NRG24280320240812085
|
28/03/2024
|
MRS KASTURI BAI
|
1506004030WL024921
|
MRS KASTURI BAI
|
00652
|
PKGB0011087
|
1860
|
1860
|
Rejected
|
23/04/2024
|
|
3219886227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170096
|
170096
|
|
|
|
|
|
|
|