|
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-06-004-031-005/1061
(CHIMKODE)
|
1506004034NRG24081220230615369
|
11/12/2023
|
Shankar
|
1506004034WL014430
|
Shankar
|
00045
|
BARB0VJBIDA
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1085041826
|
|
SHANKRAPPA SO BHEEMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-009-003/2151
(CHAMBOL)
|
1506004034NRG24071220230613348
|
11/12/2023
|
LAXMI
|
1506004034WL014376
|
LAXMI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041802
|
|
LAXMI
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-009-003/2151
(CHAMBOL)
|
1506004034NRG24071220230613347
|
11/12/2023
|
YADAPPA
|
1506004034WL014376
|
YADAPPA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041785
|
|
YADAPPA SO BHUMANNA
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-009-003/2162
(CHAMBOL)
|
1506004034NRG24071220230613349
|
11/12/2023
|
Kamalamma
|
1506004034WL014376
|
Kamalamma
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041789
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BIDAR
|
KN-06-004-009-003/2162
(CHAMBOL)
|
1506004034NRG24071220230613350
|
11/12/2023
|
Shashirao
|
1506004034WL014376
|
Shashirao
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041790
|
|
SHESHIRAO
|
CANARA BANK(508532)
|
|
6
|
BIDAR
|
KN-06-004-009-003/2165
(CHAMBOL)
|
1506004034NRG24071220230613351
|
11/12/2023
|
Ramabai
|
1506004034WL014376
|
Ramabai
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041818
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
7
|
BIDAR
|
KN-06-004-009-003/2476
(CHAMBOL)
|
1506004034NRG24071220230613352
|
11/12/2023
|
Jayamma
|
1506004034WL014376
|
Jayamma
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041786
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-009-003/2476
(CHAMBOL)
|
1506004034NRG24071220230613353
|
11/12/2023
|
Shamanna
|
1506004034WL014376
|
Shamanna
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041775
|
|
SHAMELA
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-009-003/2477
(CHAMBOL)
|
1506004034NRG24071220230613355
|
11/12/2023
|
LAXMI
|
1506004034WL014376
|
LAXMI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041787
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
10
|
BIDAR
|
KN-06-004-009-003/2477
(CHAMBOL)
|
1506004034NRG24071220230613354
|
11/12/2023
|
Navanath
|
1506004034WL014376
|
Navanath
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041796
|
|
NAVNATH
|
CANARA BANK(508532)
|
|
11
|
BIDAR
|
KN-06-004-009-003/2478
(CHAMBOL)
|
1506004034NRG24071220230613356
|
11/12/2023
|
Indumathi
|
1506004034WL014376
|
Indumathi
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041857
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
12
|
BIDAR
|
KN-06-004-009-003/2479
(CHAMBOL)
|
1506004034NRG24071220230613358
|
11/12/2023
|
Sadmala
|
1506004034WL014376
|
Sadmala
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041820
|
|
SADAMALA
|
CANARA BANK(508532)
|
|
13
|
BIDAR
|
KN-06-004-009-003/2479
(CHAMBOL)
|
1506004034NRG24071220230613359
|
11/12/2023
|
Salaman
|
1506004034WL014376
|
Salaman
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041821
|
|
SALMAN
|
CANARA BANK(508532)
|
|
14
|
BIDAR
|
KN-06-004-009-003/2481
(CHAMBOL)
|
1506004034NRG24071220230613360
|
11/12/2023
|
Jyoti
|
1506004034WL014376
|
Jyoti
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041784
|
|
JYOTI
|
CANARA BANK(508532)
|
|
15
|
BIDAR
|
KN-06-004-009-003/2481
(CHAMBOL)
|
1506004034NRG24071220230613361
|
11/12/2023
|
Ramesh
|
1506004034WL014376
|
Ramesh
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041824
|
|
RAMESH HYLEPPA
|
CANARA BANK(508532)
|
|
16
|
BIDAR
|
KN-06-004-009-003/2486
(CHAMBOL)
|
1506004034NRG24071220230613362
|
11/12/2023
|
Lakshmi
|
1506004034WL014376
|
Lakshmi
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041791
|
|
LAXMI
|
CANARA BANK(508532)
|
|
17
|
BIDAR
|
KN-06-004-009-003/2486
(CHAMBOL)
|
1506004034NRG24071220230613363
|
11/12/2023
|
Rajkumar
|
1506004034WL014376
|
Rajkumar
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041792
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
18
|
BIDAR
|
KN-06-004-009-003/2492
(CHAMBOL)
|
1506004034NRG24071220230613365
|
11/12/2023
|
Sangeetha
|
1506004034WL014376
|
Sangeetha
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041794
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BIDAR
|
KN-06-004-009-003/2492
(CHAMBOL)
|
1506004034NRG24071220230613366
|
11/12/2023
|
Sharanappa
|
1506004034WL014376
|
Sharanappa
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041799
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-009-003/2499
(CHAMBOL)
|
1506004034NRG24071220230613368
|
11/12/2023
|
Sumanabai
|
1506004034WL014376
|
Sumanabai
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041793
|
|
SUMANBAI W O BAKKAPRABHU
|
CANARA BANK(508532)
|
|
21
|
BIDAR
|
KN-06-004-009-003/2504
(CHAMBOL)
|
1506004034NRG24071220230613370
|
11/12/2023
|
Sulochana
|
1506004034WL014376
|
Sulochana
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041795
|
|
Sulochana
|
INDUSIND BANK(607189)
|
|
22
|
BIDAR
|
KN-06-004-009-003/2506
(CHAMBOL)
|
1506004034NRG24071220230613371
|
11/12/2023
|
Gopamma
|
1506004034WL014376
|
Gopamma
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041797
|
|
GOPEMMA WO HULEPPA SUNDALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BIDAR
|
KN-06-004-009-003/2506
(CHAMBOL)
|
1506004034NRG24071220230613372
|
11/12/2023
|
Huleppa
|
1506004034WL014376
|
Huleppa
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041798
|
|
HULLEPPA
|
CANARA BANK(508532)
|
|
24
|
BIDAR
|
KN-06-004-009-003/2509
(CHAMBOL)
|
1506004034NRG24071220230613374
|
11/12/2023
|
DEEPAK
|
1506004034WL014376
|
DEEPAK
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041830
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
25
|
BIDAR
|
KN-06-004-009-003/2520
(CHAMBOL)
|
1506004034NRG24071220230613376
|
11/12/2023
|
Santhoshi
|
1506004034WL014376
|
Santhoshi
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041779
|
|
SANTOSHI WIFE OF SUNILKUMAR
|
CANARA BANK(508532)
|
|
26
|
BIDAR
|
KN-06-004-009-003/2520
(CHAMBOL)
|
1506004034NRG24071220230613377
|
11/12/2023
|
Sunilkumar
|
1506004034WL014376
|
Sunilkumar
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041827
|
|
SUNIL KUMAR S O JAIVANTH
|
CANARA BANK(508532)
|
|
27
|
BIDAR
|
KN-06-004-009-003/2521
(CHAMBOL)
|
1506004034NRG24071220230613379
|
11/12/2023
|
Imanwel
|
1506004034WL014376
|
Imanwel
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1085041823
|
|
MR EMMANUEL JAIVANTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-009-003/2521
(CHAMBOL)
|
1506004034NRG24071220230613380
|
11/12/2023
|
Jansan
|
1506004034WL014376
|
Jansan
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041849
|
|
JOHNSON SO JAIVANTH
|
CANARA BANK(508532)
|
|
29
|
BIDAR
|
KN-06-004-009-003/2521
(CHAMBOL)
|
1506004034NRG24071220230613378
|
11/12/2023
|
Laxmi
|
1506004034WL014376
|
Laxmi
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041800
|
|
LAXMI BAI W O JAIVANT
|
CANARA BANK(508532)
|
|
30
|
BIDAR
|
KN-06-004-009-003/2530
(CHAMBOL)
|
1506004034NRG24071220230613381
|
11/12/2023
|
ASHOK SHIVRAJ
|
1506004034WL014376
|
ASHOK SHIVRAJ
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041812
|
|
ASHOK S O SHIVRAJ
|
CANARA BANK(508532)
|
|
31
|
BIDAR
|
KN-06-004-009-003/2530
(CHAMBOL)
|
1506004034NRG24071220230613382
|
11/12/2023
|
MEERABAI
|
1506004034WL014376
|
MEERABAI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041848
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
32
|
BIDAR
|
KN-06-004-009-003/2533
(CHAMBOL)
|
1506004034NRG24071220230613383
|
11/12/2023
|
GANPATI
|
1506004034WL014376
|
GANPATI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041855
|
|
GANPATI
|
CANARA BANK(508532)
|
|
33
|
BIDAR
|
KN-06-004-009-003/2536
(CHAMBOL)
|
1506004034NRG24071220230613384
|
11/12/2023
|
CHINNAMMA
|
1506004034WL014376
|
CHINNAMMA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041814
|
|
CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIDAR
|
KN-06-004-009-003/2536
(CHAMBOL)
|
1506004034NRG24071220230613385
|
11/12/2023
|
VITHAL
|
1506004034WL014376
|
VITHAL
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041776
|
|
VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIDAR
|
KN-06-004-009-003/2537
(CHAMBOL)
|
1506004034NRG24071220230613387
|
11/12/2023
|
Anilkumar
|
1506004034WL014376
|
Anilkumar
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041852
|
|
ANIL KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
36
|
BIDAR
|
KN-06-004-009-003/2537
(CHAMBOL)
|
1506004034NRG24071220230613388
|
11/12/2023
|
DAYASAGAR
|
1506004034WL014376
|
DAYASAGAR
|
00078
|
CNRB0000448
|
2528
|
2528
|
Rejected
|
29/02/2024
|
|
1085041853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BIDAR
|
KN-06-004-009-003/2537
(CHAMBOL)
|
1506004034NRG24071220230613386
|
11/12/2023
|
sangeeta
|
1506004034WL014376
|
sangeeta
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041809
|
|
SANGEETA W0 ANILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BIDAR
|
KN-06-004-009-003/2549
(CHAMBOL)
|
1506004034NRG24071220230613391
|
11/12/2023
|
JYOTI
|
1506004034WL014376
|
JYOTI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041841
|
|
JYOTI
|
INDUSIND BANK(607189)
|
|
39
|
BIDAR
|
KN-06-004-009-003/2549
(CHAMBOL)
|
1506004034NRG24071220230613392
|
11/12/2023
|
SIDRAM
|
1506004034WL014376
|
SIDRAM
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041810
|
|
SIDRAM
|
CANARA BANK(508532)
|
|
40
|
BIDAR
|
KN-06-004-009-003/2555
(CHAMBOL)
|
1506004034NRG24071220230613393
|
11/12/2023
|
MANIK
|
1506004034WL014376
|
MANIK
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041777
|
|
MANIK SO RAMANNA
|
CANARA BANK(508532)
|
|
41
|
BIDAR
|
KN-06-004-009-003/2566
(CHAMBOL)
|
1506004034NRG24071220230613394
|
11/12/2023
|
MAHDEVI
|
1506004034WL014376
|
MAHDEVI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041836
|
|
MAHDEVI
|
CANARA BANK(508532)
|
|
42
|
BIDAR
|
KN-06-004-009-003/2566
(CHAMBOL)
|
1506004034NRG24071220230613395
|
11/12/2023
|
SHARNAPPA
|
1506004034WL014376
|
SHARNAPPA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041808
|
|
SHARNAPPA
|
CANARA BANK(508532)
|
|
43
|
BIDAR
|
KN-06-004-009-003/2572
(CHAMBOL)
|
1506004034NRG24071220230613396
|
11/12/2023
|
CHANDRAMMA
|
1506004034WL014376
|
CHANDRAMMA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041806
|
|
CHANDRAMMA W O JAIVANT
|
CANARA BANK(508532)
|
|
44
|
BIDAR
|
KN-06-004-009-003/2572
(CHAMBOL)
|
1506004034NRG24071220230613397
|
11/12/2023
|
YESHAPPA
|
1506004034WL014376
|
YESHAPPA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1085041833
|
|
MR YESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-009-003/2581
(CHAMBOL)
|
1506004034NRG24071220230613398
|
11/12/2023
|
CHITRAMMA
|
1506004034WL014376
|
CHITRAMMA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041842
|
|
CHITRAMMA
|
CANARA BANK(508532)
|
|
46
|
BIDAR
|
KN-06-004-009-003/2581
(CHAMBOL)
|
1506004034NRG24071220230613399
|
11/12/2023
|
VAIJINATH
|
1506004034WL014376
|
VAIJINATH
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041781
|
|
VAIJINATH S O NAGAPPA DODDI
|
CANARA BANK(508532)
|
|
47
|
BIDAR
|
KN-06-004-009-003/2601
(CHAMBOL)
|
1506004034NRG24071220230613401
|
11/12/2023
|
KALLAPPA
|
1506004034WL014376
|
KALLAPPA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1085041780
|
|
MR KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-009-003/2601
(CHAMBOL)
|
1506004034NRG24071220230613400
|
11/12/2023
|
LAXMI
|
1506004034WL014376
|
LAXMI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041807
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIDAR
|
KN-06-004-009-003/2602
(CHAMBOL)
|
1506004034NRG24071220230613402
|
11/12/2023
|
RIZWANA BEGUM
|
1506004034WL014376
|
RIZWANA BEGUM
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041838
|
|
RIZWANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIDAR
|
KN-06-004-009-003/2662
(CHAMBOL)
|
1506004034NRG24071220230613405
|
11/12/2023
|
REBEKA
|
1506004034WL014376
|
REBEKA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041811
|
|
REBEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIDAR
|
KN-06-004-009-003/2663
(CHAMBOL)
|
1506004034NRG24071220230613407
|
11/12/2023
|
SUHASINI
|
1506004034WL014376
|
SUHASINI
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085041847
|
|
SUHASINI Wife Of ABRAHAM
|
CANARA BANK(508532)
|
|
52
|
BIDAR
|
KN-06-004-009-003/2664
(CHAMBOL)
|
1506004034NRG24071220230613409
|
11/12/2023
|
SUNITA
|
1506004034WL014376
|
SUNITA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085041778
|
|
SUNITA W/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIDAR
|
KN-06-004-009-003/2665
(CHAMBOL)
|
1506004034NRG24071220230613411
|
11/12/2023
|
KIRAN KUMAR
|
1506004034WL014376
|
KIRAN KUMAR
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085041846
|
|
KIRAN KUMAR Son Of RAJU
|
CANARA BANK(508532)
|
|
54
|
BIDAR
|
KN-06-004-009-003/2665
(CHAMBOL)
|
1506004034NRG24071220230613410
|
11/12/2023
|
RAJAPPA
|
1506004034WL014376
|
RAJAPPA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085041813
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
55
|
BIDAR
|
KN-06-004-009-003/3317
(CHAMBOL)
|
1506004034NRG24071220230613413
|
11/12/2023
|
MALASHREE
|
1506004034WL014376
|
MALASHREE
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085041832
|
|
MALASHREE
|
CANARA BANK(508532)
|
|
56
|
BIDAR
|
KN-06-004-009-003/3388
(CHAMBOL)
|
1506004034NRG24071220230613415
|
11/12/2023
|
RUKSANA BEGUM
|
1506004034WL014376
|
RUKSANA BEGUM
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085041840
|
|
RUKSANA BEGUM
|
INDUSIND BANK(607189)
|
|
57
|
BIDAR
|
KN-06-004-009-003/3392
(CHAMBOL)
|
1506004034NRG24071220230613416
|
11/12/2023
|
SUVARNA
|
1506004034WL014376
|
SUVARNA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085041837
|
|
SUVARNA SUVARNA W O MALLIKARJUN
|
CANARA BANK(508532)
|
|
58
|
BIDAR
|
KN-06-004-009-003/3393
(CHAMBOL)
|
1506004034NRG24071220230613417
|
11/12/2023
|
KALLAMMA
|
1506004034WL014376
|
KALLAMMA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041783
|
|
KALLAMMA
|
CANARA BANK(508532)
|
|
59
|
BIDAR
|
KN-06-004-009-003/3394
(CHAMBOL)
|
1506004034NRG24071220230613418
|
11/12/2023
|
SUNITA
|
1506004034WL014376
|
SUNITA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041831
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BIDAR
|
KN-06-004-009-003/585
(CHAMBOL)
|
1506004034NRG24071220230613419
|
11/12/2023
|
MALAKI
|
1506004034WL014376
|
MALAKI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041844
|
|
MALAKI
|
CANARA BANK(508532)
|
|
61
|
BIDAR
|
KN-06-004-009-003/585
(CHAMBOL)
|
1506004034NRG24071220230613420
|
11/12/2023
|
NAGAMMA
|
1506004034WL014376
|
NAGAMMA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041804
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
62
|
BIDAR
|
KN-06-004-009-003/605
(CHAMBOL)
|
1506004034NRG24071220230613422
|
11/12/2023
|
TATHAGAT
|
1506004034WL014376
|
TATHAGAT
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041850
|
|
TATHAGAT
|
CANARA BANK(508532)
|
|
63
|
BIDAR
|
KN-06-004-009-003/608
(CHAMBOL)
|
1506004034NRG24071220230613425
|
11/12/2023
|
rajkumar
|
1506004034WL014376
|
rajkumar
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041805
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
64
|
BIDAR
|
KN-06-004-009-003/608
(CHAMBOL)
|
1506004034NRG24071220230613424
|
11/12/2023
|
Thippanna
|
1506004034WL014376
|
Thippanna
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041803
|
|
TIPPANNA S O SIDHAPPA
|
CANARA BANK(508532)
|
|
65
|
BIDAR
|
KN-06-004-009-003/608
(CHAMBOL)
|
1506004034NRG24071220230613423
|
11/12/2023
|
TIPPANNA
|
1506004034WL014376
|
TIPPANNA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041815
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
66
|
BIDAR
|
KN-06-004-009-003/678
(CHAMBOL)
|
1506004034NRG24071220230613429
|
11/12/2023
|
MALLAMMA
|
1506004034WL014376
|
MALLAMMA
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041788
|
|
MUTTAMMA SANJUKUMAR SINDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BIDAR
|
KN-06-004-009-003/678
(CHAMBOL)
|
1506004034NRG24071220230613430
|
11/12/2023
|
ROHINI
|
1506004034WL014376
|
ROHINI
|
00078
|
CNRB0000448
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041845
|
|
ROHINI
|
CANARA BANK(508532)
|
|
68
|
BIDAR
|
KN-06-004-031-005/3269
(CHIMKODE)
|
1506004034NRG24081220230615371
|
11/12/2023
|
PAVAN
|
1506004034WL014430
|
PAVAN
|
00078
|
CNRB0000448
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1085041839
|
|
PAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169060
|
169060
|
|
|
|
|
|
|
|
|
69
|
BIDAR
|
KN-06-004-009-003/2490
(CHAMBOL)
|
1506004034NRG24071220230613364
|
11/12/2023
|
Jeevan
|
1506004034WL014376
|
Jeevan
|
00114
|
KSCB0018001
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041774
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
70
|
BIDAR
|
KN-06-004-009-003/2538
(CHAMBOL)
|
1506004034NRG24071220230613390
|
11/12/2023
|
CHELOVA RATIKANTH
|
1506004034WL014376
|
CHELOVA RATIKANTH
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1085041835
|
|
MR CHELOVA RATIKANTH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-009-003/2538
(CHAMBOL)
|
1506004034NRG24071220230613389
|
11/12/2023
|
UDAYKUMAR
|
1506004034WL014376
|
UDAYKUMAR
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1085041834
|
|
MR UDAY KUMAR CHALUVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIDAR
|
KN-06-004-009-003/3317
(CHAMBOL)
|
1506004034NRG24071220230613414
|
11/12/2023
|
SIMON
|
1506004034WL014376
|
SIMON
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085041856
|
|
MR SIMON
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-031-001/3232
(CHIMKODE)
|
1506004034NRG24081220230615367
|
11/12/2023
|
PARAMMA
|
1506004034WL014430
|
PARAMMA
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1085041843
|
|
MISS PARAMMA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-031-001/3232
(CHIMKODE)
|
1506004034NRG24081220230615368
|
11/12/2023
|
VIJAYKUMAR
|
1506004034WL014430
|
VIJAYKUMAR
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
01/03/2024
|
|
1085041859
|
|
MR VIJAYKUMAR VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
75
|
BIDAR
|
KN-06-004-009-003/2662
(CHAMBOL)
|
1506004034NRG24071220230613406
|
11/12/2023
|
VIJAYKUMAR
|
1506004034WL014376
|
VIJAYKUMAR
|
00415
|
SBIN0020250
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1085041851
|
|
MR VIJAYKUMAR DODDI SO SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
76
|
BIDAR
|
KN-06-004-009-003/656
(CHAMBOL)
|
1506004034NRG24071220230613427
|
11/12/2023
|
Yeshappa
|
1506004034WL014376
|
Yeshappa
|
00652
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041825
|
|
YESHAPPA SO GUNDAPPA NADVINDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
77
|
BIDAR
|
KN-06-004-009-003/2631
(CHAMBOL)
|
1506004034NRG24071220230613404
|
11/12/2023
|
NDUMATI WO KALLAPPA
|
1506004034WL014376
|
NDUMATI WO KALLAPPA
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041782
|
|
INDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIDAR
|
KN-06-004-009-003/656
(CHAMBOL)
|
1506004034NRG24071220230613428
|
11/12/2023
|
sumitramma
|
1506004034WL014376
|
sumitramma
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041801
|
|
SUMITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
79
|
BIDAR
|
KN-06-004-009-003/2478
(CHAMBOL)
|
1506004034NRG24071220230613357
|
11/12/2023
|
Anilkumar
|
1506004034WL014376
|
Anilkumar
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041828
|
|
ANIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BIDAR
|
KN-06-004-009-003/2492
(CHAMBOL)
|
1506004034NRG24071220230613367
|
11/12/2023
|
SHIVKUMAR
|
1506004034WL014376
|
SHIVKUMAR
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041854
|
|
SHIVAKUMAR SO SHARANAPPA DODDI SRIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BIDAR
|
KN-06-004-009-003/2499
(CHAMBOL)
|
1506004034NRG24071220230613369
|
11/12/2023
|
Bakkaprabhu
|
1506004034WL014376
|
Bakkaprabhu
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041822
|
|
BAKKAPRABHU SO VITHAL DODDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BIDAR
|
KN-06-004-009-003/2509
(CHAMBOL)
|
1506004034NRG24071220230613373
|
11/12/2023
|
Lakshmi bai
|
1506004034WL014376
|
Lakshmi bai
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041817
|
|
LAXMIBAI RAMANNA
|
CANARA BANK(508532)
|
|
83
|
BIDAR
|
KN-06-004-009-003/2509
(CHAMBOL)
|
1506004034NRG24071220230613375
|
11/12/2023
|
MRS RESHMA LATE DASRATH DODDE
|
1506004034WL014376
|
MRS RESHMA LATE DASRATH DODDE
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041858
|
|
RESHMA WO LATE DASRATH DODDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BIDAR
|
KN-06-004-009-003/605
(CHAMBOL)
|
1506004034NRG24071220230613421
|
11/12/2023
|
SARASWATI
|
1506004034WL014376
|
SARASWATI
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041816
|
|
SARASWATI WO SHARNAPPA BODHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BIDAR
|
KN-06-004-009-003/622
(CHAMBOL)
|
1506004034NRG24071220230613426
|
11/12/2023
|
RATNAMMA BEEMAPPA
|
1506004034WL014376
|
RATNAMMA BEEMAPPA
|
00652
|
PKGB0011189
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1085041819
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
86
|
BIDAR
|
KN-06-004-031-005/2304
(CHIMKODE)
|
1506004034NRG24081220230615370
|
11/12/2023
|
Vijaykumar
|
1506004034WL014430
|
Vijaykumar
|
00652
|
PKGB0011189
|
4424
|
4424
|
Processed
|
29/02/2024
|
|
1085041829
|
|
VIJAYKUMAR S O SHANKREPPA AMDALPADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224360
|
224360
|
|
|
|
|
|
|
|