Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:27:09 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004023_010623APB_FTO_147162
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-06-004-023-002/1398
(SANGOLGI) 		1506004023NRG24310520230085877 01/06/2023 Umesh 1506004023WL001769 Umesh 00045 BARB0BIDARX 2212 2212 Processed 07/06/2023 2268679324 UMESH BANK OF BARODA(606985)
SubTotal 2212 2212
2 BIDAR KN-06-004-023-002/1394
(SANGOLGI) 		1506004023NRG24310520230085875 01/06/2023 Zakir Pasha 1506004023WL001769 Zakir Pasha 00045 BARB0VJBIDA 2212 2212 Processed 07/06/2023 2268679007 Zakir Pasha BANK OF BARODA(606985)
3 BIDAR KN-06-004-023-003/1471
(SANGOLGI) 		1506004023NRG24310520230085921 01/06/2023 Balaji 1506004023WL001769 Balaji 00045 BARB0VJBIDA 948 948 Processed 07/06/2023 2268679014 BALAJI PUNJAB NATIONAL BANK(508568)
4 BIDAR KN-06-004-023-003/2
(SANGOLGI) 		1506004023NRG24310520230086099 01/06/2023 Sunilkumar 1506004023WL001770 Sunilkumar 00045 BARB0VJBIDA 2212 2212 Processed 07/06/2023 2268679010 Sunilkumar BANK OF BARODA(606985)
5 BIDAR KN-06-004-023-003/221
(SANGOLGI) 		1506004023NRG24310520230086123 01/06/2023 Nagesh 1506004023WL001770 Nagesh 00045 BARB0VJBIDA 2212 2212 Processed 07/06/2023 2268679026 MR NAGESH MALLIKARJUN STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-023-003/299
(SANGOLGI) 		1506004023NRG24310520230086138 01/06/2023 Sunita 1506004023WL001770 Sunita 00045 BARB0VJBIDA 2212 2212 Processed 07/06/2023 2268679017 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIDAR KN-06-004-023-003/306
(SANGOLGI) 		1506004023NRG24310520230086139 01/06/2023 Manik 1506004023WL001770 Manik 00045 BARB0VJBIDA 2212 2212 Processed 07/06/2023 2268678982 Manik BANK OF BARODA(606985)
8 BIDAR KN-06-004-023-003/90
(SANGOLGI) 		1506004023NRG24310520230085974 01/06/2023 Maruti 1506004023WL001769 Maruti 00045 BARB0VJBIDA 2212 2212 Processed 07/06/2023 2268678984 MARUTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14220 14220
9 BIDAR KN-06-004-023-003/111
(SANGOLGI) 		1506004023NRG24310520230085882 01/06/2023 Madeppa 1506004023WL001769 Madeppa 00078 CNRB0000448 2212 2212 Processed 07/06/2023 2268679057 MADEPPA S O KHUTBANNA CANARA BANK(508532)
10 BIDAR KN-06-004-023-003/23
(SANGOLGI) 		1506004023NRG24010620230086931 01/06/2023 Jeetendra 1506004023WL001790 Jeetendra 00078 CNRB0000448 2212 2212 Processed 07/06/2023 2268679056 JEETENDRA CANARA BANK(508532)
SubTotal 4424 4424
11 BIDAR KN-06-004-023-003/1670
(SANGOLGI) 		1506004023NRG24310520230085935 01/06/2023 Narsamma 1506004023WL001769 Narsamma 00078 CNRB0001230 948 948 Processed 07/06/2023 2268679077 NARSAMMA CANARA BANK(508532)
SubTotal 948 948
12 BIDAR KN-06-004-023-001/1469
(SANGOLGI) 		1506004023NRG24310520230085843 01/06/2023 Mastan Sab 1506004023WL001769 Mastan Sab 00089 CBIN0283551 2528 2528 Processed 07/06/2023 2268679322 Mr. MASTAN SAB HUSEN SAB CENTRAL BANK OF INDIA(607115)
SubTotal 2528 2528
13 BIDAR KN-06-004-023-003/180
(SANGOLGI) 		1506004023NRG24310520230085936 01/06/2023 Sangeeta 1506004023WL001769 Sangeeta 00114 KSCB0018001 2212 2212 Processed 07/06/2023 2268679055 MRS SANGITHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 BIDAR KN-06-004-023-001/2137
(SANGOLGI) 		1506004023NRG24310520230086080 01/06/2023 Saba Begum 1506004023WL001770 Saba Begum 00176 IDIB000B117 2528 2528 Processed 07/06/2023 2268679047 MS SABA BI STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-023-003/866
(SANGOLGI) 		1506004023NRG24310520230086172 01/06/2023 Mallikarjun 1506004023WL001770 Mallikarjun 00176 IDIB000B117 2212 2212 Processed 07/06/2023 2268679016 SHRI MALLIKARJUN HATTI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
16 BIDAR KN-06-004-023-003/2110
(SANGOLGI) 		1506004023NRG24310520230086121 01/06/2023 Jaganath 1506004023WL001770 Jaganath 00177 IOBA0002994 1896 1896 Processed 07/06/2023 2268679078 JAGANATH INDIAN OVERSEAS BANK(508541)
17 BIDAR KN-06-004-023-003/247
(SANGOLGI) 		1506004023NRG24310520230085961 01/06/2023 Bhagwanth 1506004023WL001769 Bhagwanth 00177 IOBA0002994 948 948 Processed 07/06/2023 2268679079 BHAGWANTH . INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
18 BIDAR KN-06-004-023-003/1111
(SANGOLGI) 		1506004023NRG24310520230085885 01/06/2023 Rajemma 1506004023WL001769 Rajemma 00225 KARB0000076 948 948 Processed 07/06/2023 2268679058 MISS RAJEMMA NAGASHETTY ANADURE STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-023-003/2020
(SANGOLGI) 		1506004023NRG24310520230085940 01/06/2023 Basava Sagar 1506004023WL001769 Basava Sagar 00225 KARB0000076 948 948 Processed 07/06/2023 2268679059 MR BASAVASAGAR NANDUKUMAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 BIDAR KN-06-004-023-003/1333
(SANGOLGI) 		1506004023NRG24310520230085908 01/06/2023 Ashwini 1506004023WL001769 Ashwini 00354 PUNB0500000 2212 2212 Processed 07/06/2023 2268678991 ASHWINI W/O SHIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
21 BIDAR KN-06-004-023-001/1155
(SANGOLGI) 		1506004023NRG24310520230085981 01/06/2023 Mangala 1506004023WL001770 Mangala 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679150 MISS MANGAALA VITHAL IDGAR STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-023-001/1155
(SANGOLGI) 		1506004023NRG24310520230085980 01/06/2023 Vithal 1506004023WL001770 Vithal 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679246 MR VITHAL RUKMYYA IDGAR STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-023-001/1200-A
(SANGOLGI) 		1506004023NRG24310520230085800 01/06/2023 Fasiyoddin 1506004023WL001769 Fasiyoddin 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679081 MR FASIYODDIN SALEEM STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-023-001/1200-A
(SANGOLGI) 		1506004023NRG24310520230085801 01/06/2023 Khasimbee 1506004023WL001769 Khasimbee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679272 MS KASHIMBEE SALEEM NIRDI STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-023-001/1208
(SANGOLGI) 		1506004023NRG24310520230085984 01/06/2023 Sangeeta 1506004023WL001770 Sangeeta 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679236 Sangeeta FINCARE SMALL FINANCE BANK LTD(608304)
26 BIDAR KN-06-004-023-001/1208
(SANGOLGI) 		1506004023NRG24310520230085983 01/06/2023 Sharnappa 1506004023WL001770 Sharnappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679244 SHARNAPPA S O NAGSHETTY BAWGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BIDAR KN-06-004-023-001/1226
(SANGOLGI) 		1506004023NRG24310520230085985 01/06/2023 Mahaboobsab 1506004023WL001770 Mahaboobsab 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679181 MR MAHABOOBSAB ISMAILSAB NIRDI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-023-001/1227
(SANGOLGI) 		1506004023NRG24310520230085987 01/06/2023 Feroz 1506004023WL001770 Feroz 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679184 MR FEROZ GAFOOR NIRD STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-023-001/1227
(SANGOLGI) 		1506004023NRG24310520230085986 01/06/2023 Sabanabee 1506004023WL001770 Sabanabee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679142 MS SABANABEE GAFOOR NEDGEWLE STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-023-001/1234
(SANGOLGI) 		1506004023NRG24310520230085988 01/06/2023 Jamal Sab 1506004023WL001770 Jamal Sab 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679264 MR JAMALSAB MAKBULSAB NIRDI STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-023-001/1235
(SANGOLGI) 		1506004023NRG24310520230085989 01/06/2023 Nagamma 1506004023WL001770 Nagamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679211 MRS NAGAMMA NAGAYYA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-023-001/1244
(SANGOLGI) 		1506004023NRG24310520230085991 01/06/2023 Rajeshree 1506004023WL001770 Rajeshree 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679180 MS RAJESHREE VEERSHETTY BHADRANNA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-023-001/1244
(SANGOLGI) 		1506004023NRG24310520230085990 01/06/2023 Veershetty 1506004023WL001770 Veershetty 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679084 VEERSHETTY S O BASAWARAJ BAWGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BIDAR KN-06-004-023-001/1247
(SANGOLGI) 		1506004023NRG24310520230085994 01/06/2023 Bhadrappa 1506004023WL001770 Bhadrappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679354 MR BHADRAPPA STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-023-001/1247
(SANGOLGI) 		1506004023NRG24310520230085992 01/06/2023 Hanamanth 1506004023WL001770 Hanamanth 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679285 HANUMANTH S O RAMANNA BAWGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BIDAR KN-06-004-023-001/1247
(SANGOLGI) 		1506004023NRG24310520230085993 01/06/2023 Sridevi 1506004023WL001770 Sridevi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679083 MRS SRIDEVI STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-023-001/1248
(SANGOLGI) 		1506004023NRG24310520230085995 01/06/2023 Kavita 1506004023WL001770 Kavita 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679258 KAVITA WO PANDIT HONNIKERI STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-023-001/1248
(SANGOLGI) 		1506004023NRG24310520230085996 01/06/2023 Shivkumar 1506004023WL001770 Shivkumar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679182 MR SHIVKUMAR PANDIT HONNEKERY STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-023-001/1250
(SANGOLGI) 		1506004023NRG24310520230085997 01/06/2023 Bhagamma 1506004023WL001770 Bhagamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679195 MISS BHAGAMMA LAXMAN MOGDAMPALLI STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-023-001/1251
(SANGOLGI) 		1506004023NRG24310520230085998 01/06/2023 Shantamma 1506004023WL001770 Shantamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679175 MS SHANTAMMA ESHWAR MOGDAMPELLI STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-023-001/1253
(SANGOLGI) 		1506004023NRG24310520230086000 01/06/2023 Bhimanna 1506004023WL001770 Bhimanna 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679273 BHIMANNA S O BEERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BIDAR KN-06-004-023-001/1253
(SANGOLGI) 		1506004023NRG24310520230085999 01/06/2023 Narasamma 1506004023WL001770 Narasamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679222 NARSAMMA W O BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BIDAR KN-06-004-023-001/1255
(SANGOLGI) 		1506004023NRG24310520230086001 01/06/2023 Yasmeenbegum 1506004023WL001770 Yasmeenbegum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679216 MS YASMEENBEGUM ASIF BHAIRNALLY STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-023-001/1256
(SANGOLGI) 		1506004023NRG24310520230086002 01/06/2023 Malanbee 1506004023WL001770 Malanbee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679217 MALANBEE GENERAL POST OFFICE(607245)
45 BIDAR KN-06-004-023-001/1263
(SANGOLGI) 		1506004023NRG24310520230086003 01/06/2023 Chotumiya 1506004023WL001770 Chotumiya 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679267 MR CHOTUMIYA ISMAILSAB NIRDI STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-023-001/1263
(SANGOLGI) 		1506004023NRG24310520230086004 01/06/2023 Raisabegum 1506004023WL001770 Raisabegum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679263 MS RAISABEGUM CHOTUMIYA NIRDI STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-023-001/1274
(SANGOLGI) 		1506004023NRG24310520230085802 01/06/2023 Sunita 1506004023WL001769 Sunita 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679277 MS SUNITA TUKARAM VADDAR STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-023-001/1277
(SANGOLGI) 		1506004023NRG24310520230085804 01/06/2023 Renuka 1506004023WL001769 Renuka 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679288 MS RENUKA VAIJENATH VADDAR STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-023-001/1277
(SANGOLGI) 		1506004023NRG24310520230085803 01/06/2023 Vaijinath 1506004023WL001769 Vaijinath 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679291 MR VAIJINATH VANKAT VADDAR STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-023-001/1279
(SANGOLGI) 		1506004023NRG24310520230085805 01/06/2023 Basappa 1506004023WL001769 Basappa 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679294 BASAPPA VENKAT VADDAR BANK OF INDIA(508505)
51 BIDAR KN-06-004-023-001/1280
(SANGOLGI) 		1506004023NRG24310520230085806 01/06/2023 Shamanna 1506004023WL001769 Shamanna 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679289 MR SHAMANNA BHIMANNA VADDAR STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-023-001/1284
(SANGOLGI) 		1506004023NRG24310520230086005 01/06/2023 Ismail Bee 1506004023WL001770 Ismail Bee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679174 MS ISMAILBEE SHUKOOR HALLI STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-023-001/1285
(SANGOLGI) 		1506004023NRG24310520230086007 01/06/2023 Sharnamma 1506004023WL001770 Sharnamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679286 MS SHARNAMMA VIJAYKUMAR HOURI STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-023-001/1285
(SANGOLGI) 		1506004023NRG24310520230086006 01/06/2023 Vijaykumar 1506004023WL001770 Vijaykumar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679188 MR VIJAYKUMAR GHALEPPA HOWRI STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-023-001/1290
(SANGOLGI) 		1506004023NRG24310520230086008 01/06/2023 Lalitabai 1506004023WL001770 Lalitabai 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679280 MS LALITABAI SHANKARRAO KULKARNI STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-023-001/1291
(SANGOLGI) 		1506004023NRG24310520230086009 01/06/2023 Laxmikant 1506004023WL001770 Laxmikant 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679199 SHRI LAXMIKANT RAJARAM KULKARNI STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-023-001/1293
(SANGOLGI) 		1506004023NRG24310520230086010 01/06/2023 Arjun 1506004023WL001770 Arjun 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679274 ARJUN S O RAMANNA BAWGI MOGDAMPALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BIDAR KN-06-004-023-001/1293
(SANGOLGI) 		1506004023NRG24310520230086011 01/06/2023 Rangamma 1506004023WL001770 Rangamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679332 MS RANGAMMA ARJUN MOGDAMPALLI STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-023-001/1297
(SANGOLGI) 		1506004023NRG24310520230086012 01/06/2023 Hanmantappa 1506004023WL001770 Hanmantappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679159 MR HANAMANTAPPA SAMBAPPA MUTALI STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-023-001/1297
(SANGOLGI) 		1506004023NRG24310520230086013 01/06/2023 Ishvaraibai 1506004023WL001770 Ishvaraibai 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679160 MS ISHWARI STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-023-001/1312
(SANGOLGI) 		1506004023NRG24310520230086015 01/06/2023 Gyandevi 1506004023WL001770 Gyandevi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679185 GNYANDEVI W O MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BIDAR KN-06-004-023-001/1312
(SANGOLGI) 		1506004023NRG24310520230086014 01/06/2023 Maruti 1506004023WL001770 Maruti 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679183 MR MARUTI MANIEKAPPA VADI STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-023-001/1317
(SANGOLGI) 		1506004023NRG24310520230085807 01/06/2023 Saharabegum 1506004023WL001769 Saharabegum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679268 MS SAHARABEGUM MAQSOOD NIRDI STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-023-001/1320
(SANGOLGI) 		1506004023NRG24310520230085808 01/06/2023 Suresh 1506004023WL001769 Suresh 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679198 MR SURESH LAXMAN IDGAR STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-023-001/1321
(SANGOLGI) 		1506004023NRG24310520230086017 01/06/2023 Meenakashi 1506004023WL001770 Meenakashi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679276 MEENAKSHI W O RAJKUMAR MADIWAL BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BIDAR KN-06-004-023-001/1321
(SANGOLGI) 		1506004023NRG24310520230086016 01/06/2023 Rajkumar 1506004023WL001770 Rajkumar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679164 RAJKUMAR S O MARUTI MADIWAL BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BIDAR KN-06-004-023-001/1325
(SANGOLGI) 		1506004023NRG24310520230085809 01/06/2023 SUNITA 1506004023WL001769 SUNITA 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679179 MS SUNITA SWAMIDAS DHALI STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-023-001/1335
(SANGOLGI) 		1506004023NRG24310520230085810 01/06/2023 Laxmi 1506004023WL001769 Laxmi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268678972 MS LAXMI CHANDRAKANTH MUTALI STATE BANK OF INDIA(508548)
69 BIDAR KN-06-004-023-001/1338
(SANGOLGI) 		1506004023NRG24310520230086018 01/06/2023 Rajpal 1506004023WL001770 Rajpal 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679299 MR RAJPAL KISHANSING RAJPUT STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-023-001/1346
(SANGOLGI) 		1506004023NRG24310520230086019 01/06/2023 Zaranappa 1506004023WL001770 Zaranappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679344 MR ZARNAPPA HANMANTH DELSHINGI STATE BANK OF INDIA(508548)
71 BIDAR KN-06-004-023-001/1349
(SANGOLGI) 		1506004023NRG24310520230086021 01/06/2023 Anitabai 1506004023WL001770 Anitabai 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268678971 MS ANITABAI RAJKUMAR PATIL STATE BANK OF INDIA(508548)
72 BIDAR KN-06-004-023-001/1351
(SANGOLGI) 		1506004023NRG24310520230086023 01/06/2023 Gundamma 1506004023WL001770 Gundamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268678998 MISS GUNDAMMA VAIJINATH MOGDAMPALLI STATE BANK OF INDIA(508548)
73 BIDAR KN-06-004-023-001/1351
(SANGOLGI) 		1506004023NRG24310520230086025 01/06/2023 Jagadevi 1506004023WL001770 Jagadevi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268678997 MISS JAGDEVI RAMESH MOGDAMPALLI STATE BANK OF INDIA(508548)
74 BIDAR KN-06-004-023-001/1351
(SANGOLGI) 		1506004023NRG24310520230086024 01/06/2023 Ramesh 1506004023WL001770 Ramesh 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679303 RAMESH S O VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BIDAR KN-06-004-023-001/1351
(SANGOLGI) 		1506004023NRG24310520230086022 01/06/2023 Vaijinath 1506004023WL001770 Vaijinath 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268678999 SHRI VAIJINATH AMBAYANA MOGDAMPALLI STATE BANK OF INDIA(508548)
76 BIDAR KN-06-004-023-001/1352
(SANGOLGI) 		1506004023NRG24310520230086026 01/06/2023 Sushilamma 1506004023WL001770 Sushilamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268678966 SUSHILAMMA SHAMANNA DHANGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BIDAR KN-06-004-023-001/1358
(SANGOLGI) 		1506004023NRG24310520230086028 01/06/2023 Jhareppa 1506004023WL001770 Jhareppa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679261 MR JHAREPPA SHARNAPPA WADEYDOUR STATE BANK OF INDIA(508548)
78 BIDAR KN-06-004-023-001/1358
(SANGOLGI) 		1506004023NRG24310520230086027 01/06/2023 Shreedevi 1506004023WL001770 Shreedevi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679215 MS SHREEDEVI JHAREPPA WADEYDOUR STATE BANK OF INDIA(508548)
79 BIDAR KN-06-004-023-001/1360
(SANGOLGI) 		1506004023NRG24310520230085811 01/06/2023 Hanmanth 1506004023WL001769 Hanmanth 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679049 HANMANTH S O NAGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BIDAR KN-06-004-023-001/1360
(SANGOLGI) 		1506004023NRG24310520230085812 01/06/2023 Laxmibai 1506004023WL001769 Laxmibai 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679050 LAXMIBAI W O HANMANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BIDAR KN-06-004-023-001/1370
(SANGOLGI) 		1506004023NRG24310520230085813 01/06/2023 Neelamma 1506004023WL001769 Neelamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679051 MISS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
82 BIDAR KN-06-004-023-001/1372
(SANGOLGI) 		1506004023NRG24310520230086029 01/06/2023 Prabhavati 1506004023WL001770 Prabhavati 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679044 MRS PRABHAVATI PRABHAVATI STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-023-001/1375
(SANGOLGI) 		1506004023NRG24310520230086030 01/06/2023 Birappa 1506004023WL001770 Birappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679046 MRS BIRAPPA BIRAPPA STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-023-001/1375
(SANGOLGI) 		1506004023NRG24310520230086031 01/06/2023 Parvati 1506004023WL001770 Parvati 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679042 MISS PARWATHI PARWATHI STATE BANK OF INDIA(508548)
85 BIDAR KN-06-004-023-001/1377
(SANGOLGI) 		1506004023NRG24310520230085815 01/06/2023 Prabhu 1506004023WL001769 Prabhu 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679330 MR PRABHU GHALEPPA SINDMANDGI STATE BANK OF INDIA(508548)
86 BIDAR KN-06-004-023-001/1378
(SANGOLGI) 		1506004023NRG24310520230086033 01/06/2023 Sangamma 1506004023WL001770 Sangamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679335 MS SANGAMMA TIPPANNA MOGDAMPALLY STATE BANK OF INDIA(508548)
87 BIDAR KN-06-004-023-001/1378
(SANGOLGI) 		1506004023NRG24310520230086032 01/06/2023 Tipppanna 1506004023WL001770 Tipppanna 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679265 TIPPANNA S O NAGAPPA BAWGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 BIDAR KN-06-004-023-001/1380
(SANGOLGI) 		1506004023NRG24310520230085817 01/06/2023 Hanmanth 1506004023WL001769 Hanmanth 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679206 MR HANAMANTH BHIMANNA MADIVAL STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-023-001/1380
(SANGOLGI) 		1506004023NRG24310520230085818 01/06/2023 Mahadevi 1506004023WL001769 Mahadevi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679052 MISS MAHADEVI HANAMANTH PAREET STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-023-001/1381
(SANGOLGI) 		1506004023NRG24310520230085819 01/06/2023 Bheemanna 1506004023WL001769 Bheemanna 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679054 BHEEMANNA GENERAL POST OFFICE(607245)
91 BIDAR KN-06-004-023-001/1381
(SANGOLGI) 		1506004023NRG24310520230086035 01/06/2023 Sunita 1506004023WL001770 Sunita 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679161 MS SUNITA STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-023-001/1392
(SANGOLGI) 		1506004023NRG24310520230085822 01/06/2023 Anita 1506004023WL001769 Anita 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679238 ANITA W O HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BIDAR KN-06-004-023-001/1392
(SANGOLGI) 		1506004023NRG24310520230085823 01/06/2023 Hanmanth 1506004023WL001769 Hanmanth 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679292 MR HANMANTH BHIMANNA VADDAR STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-023-001/1393
(SANGOLGI) 		1506004023NRG24310520230085824 01/06/2023 Nirmala 1506004023WL001769 Nirmala 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679290 NIRMALA W O CHANDRAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BIDAR KN-06-004-023-001/1396
(SANGOLGI) 		1506004023NRG24310520230085825 01/06/2023 Nagappa 1506004023WL001769 Nagappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679339 SHRI NAGAPPA ADEPPA KIRAL STATE BANK OF INDIA(508548)
96 BIDAR KN-06-004-023-001/1397
(SANGOLGI) 		1506004023NRG24310520230086037 01/06/2023 Vidyavati 1506004023WL001770 Vidyavati 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679040 MISS VIDYAVATI CHANDRAPPA AUNTI STATE BANK OF INDIA(508548)
97 BIDAR KN-06-004-023-001/1408
(SANGOLGI) 		1506004023NRG24310520230086039 01/06/2023 Chitramma 1506004023WL001770 Chitramma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679356 MRS CHITRAMMA NANDUKUMAR KOLI STATE BANK OF INDIA(508548)
98 BIDAR KN-06-004-023-001/1408
(SANGOLGI) 		1506004023NRG24310520230086038 01/06/2023 Nandkumar 1506004023WL001770 Nandkumar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679080 MR NANDU KUMAR CHANDRAPPA KOLI STATE BANK OF INDIA(508548)
99 BIDAR KN-06-004-023-001/1411
(SANGOLGI) 		1506004023NRG24310520230085826 01/06/2023 Ganpati 1506004023WL001769 Ganpati 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679275 GANPATI S O GOVINDRAO BAWGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BIDAR KN-06-004-023-001/1411
(SANGOLGI) 		1506004023NRG24310520230085827 01/06/2023 Neelavati 1506004023WL001769 Neelavati 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679317 MS NEELAVATI GANAPATI CHAVAAN STATE BANK OF INDIA(508548)
101 BIDAR KN-06-004-023-001/1412
(SANGOLGI) 		1506004023NRG24310520230085829 01/06/2023 Nandini 1506004023WL001769 Nandini 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679224 MS NANDNI SANTOSHKUMAR CHAVAN STATE BANK OF INDIA(508548)
102 BIDAR KN-06-004-023-001/1413
(SANGOLGI) 		1506004023NRG24310520230085831 01/06/2023 Minakshi 1506004023WL001769 Minakshi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679023 MinakshiDATTATRIRAOMalge PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BIDAR KN-06-004-023-001/1414
(SANGOLGI) 		1506004023NRG24310520230086041 01/06/2023 ParveenBegum 1506004023WL001770 ParveenBegum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679316 MS PARVEENBEGUM QAYYUM NIRDE STATE BANK OF INDIA(508548)
104 BIDAR KN-06-004-023-001/1414
(SANGOLGI) 		1506004023NRG24310520230086040 01/06/2023 Qayum 1506004023WL001770 Qayum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679237 MR QAYUM SULTANSAB NIRDE STATE BANK OF INDIA(508548)
105 BIDAR KN-06-004-023-001/1415
(SANGOLGI) 		1506004023NRG24310520230086042 01/06/2023 Afsar 1506004023WL001770 Afsar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679326 SHRI AFSAR GAFOORSAB MULLA STATE BANK OF INDIA(508548)
106 BIDAR KN-06-004-023-001/1415
(SANGOLGI) 		1506004023NRG24310520230086043 01/06/2023 AminaBegum 1506004023WL001770 AminaBegum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679340 MS AMINABEGUM AFSAR MULLA STATE BANK OF INDIA(508548)
107 BIDAR KN-06-004-023-001/1416
(SANGOLGI) 		1506004023NRG24310520230086045 01/06/2023 Nasreen 1506004023WL001770 Nasreen 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679313 MS NASREEN NASREEN STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-023-001/1419
(SANGOLGI) 		1506004023NRG24310520230086046 01/06/2023 Rafeeq Miya 1506004023WL001770 Rafeeq Miya 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679278 MR RAFEEQMIYA MAHABOOBSAB AURANGABAD STATE BANK OF INDIA(508548)
109 BIDAR KN-06-004-023-001/1419
(SANGOLGI) 		1506004023NRG24310520230086047 01/06/2023 Shameem 1506004023WL001770 Shameem 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679041 MISS SHAMEEMBEGUM WO RAFEEQMIYA STATE BANK OF INDIA(508548)
110 BIDAR KN-06-004-023-001/1435
(SANGOLGI) 		1506004023NRG24310520230085833 01/06/2023 Hanamanth 1506004023WL001769 Hanamanth 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679305 MR HANMANTH GHALEPPA VADDER STATE BANK OF INDIA(508548)
111 BIDAR KN-06-004-023-001/1435
(SANGOLGI) 		1506004023NRG24310520230085832 01/06/2023 Manemma 1506004023WL001769 Manemma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679228 MS MANEMMA GHALEPPA VADDAR STATE BANK OF INDIA(508548)
112 BIDAR KN-06-004-023-001/1435
(SANGOLGI) 		1506004023NRG24310520230085834 01/06/2023 Sangeeta 1506004023WL001769 Sangeeta 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679053 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
113 BIDAR KN-06-004-023-001/1442
(SANGOLGI) 		1506004023NRG24310520230085836 01/06/2023 Naziya 1506004023WL001769 Naziya 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679298 MS NAZIYABEGUM RAFI NIRDE STATE BANK OF INDIA(508548)
114 BIDAR KN-06-004-023-001/1443
(SANGOLGI) 		1506004023NRG24310520230085838 01/06/2023 Mallamma 1506004023WL001769 Mallamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679329 MS MALLAMMA VEERSHETTY HADPAD STATE BANK OF INDIA(508548)
115 BIDAR KN-06-004-023-001/1443
(SANGOLGI) 		1506004023NRG24310520230085837 01/06/2023 Veershetty 1506004023WL001769 Veershetty 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679213 VEERASHETTY SHARANAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BIDAR KN-06-004-023-001/1443
(SANGOLGI) 		1506004023NRG24310520230085839 01/06/2023 Vishal 1506004023WL001769 Vishal 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679295 VISHAL BANK OF BARODA(606985)
117 BIDAR KN-06-004-023-001/1449
(SANGOLGI) 		1506004023NRG24310520230086049 01/06/2023 Laxmibai 1506004023WL001770 Laxmibai 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679197 MS LAXMIBAI VAIJINATH UPAAR STATE BANK OF INDIA(508548)
118 BIDAR KN-06-004-023-001/1449
(SANGOLGI) 		1506004023NRG24310520230086048 01/06/2023 Vaijinath 1506004023WL001770 Vaijinath 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679043 VAIJINATH IDBI BANK(607095)
119 BIDAR KN-06-004-023-001/1450
(SANGOLGI) 		1506004023NRG24310520230086050 01/06/2023 Renuka 1506004023WL001770 Renuka 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679328 MS RENUKA SANJUKUMAR KOLI STATE BANK OF INDIA(508548)
120 BIDAR KN-06-004-023-001/1452
(SANGOLGI) 		1506004023NRG24310520230086051 01/06/2023 Chandrakanth 1506004023WL001770 Chandrakanth 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679282 MR CHANDRAKANTH MACHENDRA MOGDAMPELLY STATE BANK OF INDIA(508548)
121 BIDAR KN-06-004-023-001/1452
(SANGOLGI) 		1506004023NRG24310520230086052 01/06/2023 Sridevi 1506004023WL001770 Sridevi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679039 MISS SRIDEVI CHANDRAKANTH MOGDAMPALLI STATE BANK OF INDIA(508548)
122 BIDAR KN-06-004-023-001/1453
(SANGOLGI) 		1506004023NRG24310520230085840 01/06/2023 Kavitha 1506004023WL001769 Kavitha 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679082 MRS KAVITHA STATE BANK OF INDIA(508548)
123 BIDAR KN-06-004-023-001/1459
(SANGOLGI) 		1506004023NRG24310520230086053 01/06/2023 Kashinath 1506004023WL001770 Kashinath 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679231 KASHINATH S O BASWANAPPA PAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 BIDAR KN-06-004-023-001/1459
(SANGOLGI) 		1506004023NRG24310520230086054 01/06/2023 Laleta 1506004023WL001770 Laleta 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679233 MS LALETA KASHINATH PAKKA STATE BANK OF INDIA(508548)
125 BIDAR KN-06-004-023-001/1463
(SANGOLGI) 		1506004023NRG24310520230086055 01/06/2023 Sangappa 1506004023WL001770 Sangappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679194 MR SANGAPPA DHULAPPA DHODTHAMNOUR STATE BANK OF INDIA(508548)
126 BIDAR KN-06-004-023-001/1463
(SANGOLGI) 		1506004023NRG24310520230086056 01/06/2023 Savita 1506004023WL001770 Savita 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679338 MS SAVITA SANGAPPA DHOPDTHAM STATE BANK OF INDIA(508548)
127 BIDAR KN-06-004-023-001/1466
(SANGOLGI) 		1506004023NRG24310520230085842 01/06/2023 Bhadrappa 1506004023WL001769 Bhadrappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679334 MR BHADRAPPA KALLAPPA MEATHERY STATE BANK OF INDIA(508548)
128 BIDAR KN-06-004-023-001/1466
(SANGOLGI) 		1506004023NRG24310520230085841 01/06/2023 Narasamma 1506004023WL001769 Narasamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679154 NARSAMMA W O BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BIDAR KN-06-004-023-001/1487
(SANGOLGI) 		1506004023NRG24310520230085846 01/06/2023 Baswaraj 1506004023WL001769 Baswaraj 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679024 MR BASWARAJ BASWARAJ STATE BANK OF INDIA(508548)
130 BIDAR KN-06-004-023-001/1487
(SANGOLGI) 		1506004023NRG24310520230085847 01/06/2023 Chandrakanth 1506004023WL001769 Chandrakanth 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679220 MR CHANDRAKANTH STATE BANK OF INDIA(508548)
131 BIDAR KN-06-004-023-001/1487
(SANGOLGI) 		1506004023NRG24310520230085845 01/06/2023 Prabhavati 1506004023WL001769 Prabhavati 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679018 MISS PRABHAVATI SHIVRAJ SINDMANDGI STATE BANK OF INDIA(508548)
132 BIDAR KN-06-004-023-001/1487
(SANGOLGI) 		1506004023NRG24310520230085844 01/06/2023 Shivraj 1506004023WL001769 Shivraj 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679021 SHRI SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
133 BIDAR KN-06-004-023-001/1627
(SANGOLGI) 		1506004023NRG24310520230086057 01/06/2023 Imran 1506004023WL001770 Imran 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679270 MR IMRAN MAHEBOOB BHAIRNELLY STATE BANK OF INDIA(508548)
134 BIDAR KN-06-004-023-001/1627
(SANGOLGI) 		1506004023NRG24310520230086058 01/06/2023 Mahboob 1506004023WL001770 Mahboob 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679271 SHRI MAHBOOB ISMAILSAB BHAIRNELLY STATE BANK OF INDIA(508548)
135 BIDAR KN-06-004-023-001/1629
(SANGOLGI) 		1506004023NRG24310520230085848 01/06/2023 Hanamanth 1506004023WL001769 Hanamanth 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679242 MR ARJUN STATE BANK OF INDIA(508548)
136 BIDAR KN-06-004-023-001/1630
(SANGOLGI) 		1506004023NRG24310520230086059 01/06/2023 Khamar Begum 1506004023WL001770 Khamar Begum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679189 KHAMARBEGUM GENERAL POST OFFICE(607245)
137 BIDAR KN-06-004-023-001/1637
(SANGOLGI) 		1506004023NRG24310520230086061 01/06/2023 Jhareppa 1506004023WL001770 Jhareppa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679336 SHRI JHAREPPA SHANKREPPA AUNTGI STATE BANK OF INDIA(508548)
138 BIDAR KN-06-004-023-001/1637
(SANGOLGI) 		1506004023NRG24310520230086060 01/06/2023 Kastur Bai 1506004023WL001770 Kastur Bai 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679151 MS KASTUR BAI STATE BANK OF INDIA(508548)
139 BIDAR KN-06-004-023-001/1649
(SANGOLGI) 		1506004023NRG24310520230086063 01/06/2023 Mukhtar 1506004023WL001770 Mukhtar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679341 MS MUKTHAR HANNUSAB NIRDE STATE BANK OF INDIA(508548)
140 BIDAR KN-06-004-023-001/1649
(SANGOLGI) 		1506004023NRG24310520230086062 01/06/2023 Shabana Begum 1506004023WL001770 Shabana Begum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679343 MS SHABANABEGUM MUKTAR NIRDE STATE BANK OF INDIA(508548)
141 BIDAR KN-06-004-023-001/1654
(SANGOLGI) 		1506004023NRG24310520230086065 01/06/2023 Rajkumar 1506004023WL001770 Rajkumar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679045 SHRI RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
142 BIDAR KN-06-004-023-001/1654
(SANGOLGI) 		1506004023NRG24310520230086064 01/06/2023 Ratnamma 1506004023WL001770 Ratnamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679293 MS RATNAMMA RAJKUMAR UUPPAR STATE BANK OF INDIA(508548)
143 BIDAR KN-06-004-023-001/1655
(SANGOLGI) 		1506004023NRG24310520230085849 01/06/2023 Gousiya Bee 1506004023WL001769 Gousiya Bee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679190 GOUSIYA BEE GENERAL POST OFFICE(607245)
144 BIDAR KN-06-004-023-001/1655
(SANGOLGI) 		1506004023NRG24310520230085850 01/06/2023 Shaik Shabbir 1506004023WL001769 Shaik Shabbir 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679353 MR SHAIK SHABBIR STATE BANK OF INDIA(508548)
145 BIDAR KN-06-004-023-001/1657
(SANGOLGI) 		1506004023NRG24310520230086066 01/06/2023 Gouramma 1506004023WL001770 Gouramma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679310 MS GOURAMMA UMESH POSHETTY STATE BANK OF INDIA(508548)
146 BIDAR KN-06-004-023-001/1657
(SANGOLGI) 		1506004023NRG24310520230086067 01/06/2023 Umesh 1506004023WL001770 Umesh 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679186 MR UMESH VAIJINATH POSHATTY STATE BANK OF INDIA(508548)
147 BIDAR KN-06-004-023-001/1661
(SANGOLGI) 		1506004023NRG24310520230085852 01/06/2023 Anita 1506004023WL001769 Anita 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679333 MS ANITA SHANKAR VADDAR STATE BANK OF INDIA(508548)
148 BIDAR KN-06-004-023-001/1661
(SANGOLGI) 		1506004023NRG24310520230085851 01/06/2023 Shankr 1506004023WL001769 Shankr 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679337 MR SHANKAR MANIK VADDAR STATE BANK OF INDIA(508548)
149 BIDAR KN-06-004-023-001/2122
(SANGOLGI) 		1506004023NRG24310520230085853 01/06/2023 Nirmala 1506004023WL001769 Nirmala 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679048 MS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
150 BIDAR KN-06-004-023-001/2124
(SANGOLGI) 		1506004023NRG24310520230085854 01/06/2023 Jaganath 1506004023WL001769 Jaganath 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679148 MR JAGANATH STATE BANK OF INDIA(508548)
151 BIDAR KN-06-004-023-001/2128
(SANGOLGI) 		1506004023NRG24310520230086068 01/06/2023 Malan Bee 1506004023WL001770 Malan Bee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268678969 MS MALAMBEE IBRAHIMSAB HALLI STATE BANK OF INDIA(508548)
152 BIDAR KN-06-004-023-001/2128
(SANGOLGI) 		1506004023NRG24310520230086069 01/06/2023 Sugura Bee 1506004023WL001770 Sugura Bee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679301 MS SUGRABEE IBRHIMSAB HALLIWALEY STATE BANK OF INDIA(508548)
153 BIDAR KN-06-004-023-001/2129
(SANGOLGI) 		1506004023NRG24310520230086070 01/06/2023 Shahnaz Begum 1506004023WL001770 Shahnaz Begum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679156 MISS SHAHNAAZ BEGUM KHUTBUDDIN NIRDI STATE BANK OF INDIA(508548)
154 BIDAR KN-06-004-023-001/2130
(SANGOLGI) 		1506004023NRG24310520230086072 01/06/2023 Gousoddin 1506004023WL001770 Gousoddin 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679284 MR GOUSODDIN MAKBULSAB NIRDE STATE BANK OF INDIA(508548)
155 BIDAR KN-06-004-023-001/2130
(SANGOLGI) 		1506004023NRG24310520230086071 01/06/2023 Yasmeen Begum 1506004023WL001770 Yasmeen Begum 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679283 MS YASMIBEGUM GOUSODDIN NIRDE STATE BANK OF INDIA(508548)
156 BIDAR KN-06-004-023-001/2132
(SANGOLGI) 		1506004023NRG24310520230086073 01/06/2023 Kavita 1506004023WL001770 Kavita 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679221 MISS KAVITA SHANKAR MOGDAMPELLY STATE BANK OF INDIA(508548)
157 BIDAR KN-06-004-023-001/2132
(SANGOLGI) 		1506004023NRG24310520230086074 01/06/2023 Shankar 1506004023WL001770 Shankar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679226 MR SHANKAR MALLAPPA MOGDAMPALLY STATE BANK OF INDIA(508548)
158 BIDAR KN-06-004-023-001/2133
(SANGOLGI) 		1506004023NRG24310520230086076 01/06/2023 Mallappa 1506004023WL001770 Mallappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679187 MALLAPPA S O ANNEPPA BAWGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
159 BIDAR KN-06-004-023-001/2133
(SANGOLGI) 		1506004023NRG24310520230086075 01/06/2023 Subbamma 1506004023WL001770 Subbamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679212 SUBHAMMA MALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 BIDAR KN-06-004-023-001/2134
(SANGOLGI) 		1506004023NRG24310520230085856 01/06/2023 Kashinath 1506004023WL001769 Kashinath 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679209 KASHINATH S O NARSAPPA S O NARSAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
161 BIDAR KN-06-004-023-001/2134
(SANGOLGI) 		1506004023NRG24310520230085855 01/06/2023 Nagamma 1506004023WL001769 Nagamma 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679311 MS NAGAMMA KASHINATH MOGDAMPALLY STATE BANK OF INDIA(508548)
162 BIDAR KN-06-004-023-001/2135
(SANGOLGI) 		1506004023NRG24310520230085858 01/06/2023 Birappa 1506004023WL001769 Birappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679219 SHRI BIRAPPA T WADI STATE BANK OF INDIA(508548)
163 BIDAR KN-06-004-023-001/2135
(SANGOLGI) 		1506004023NRG24310520230085857 01/06/2023 Kavita 1506004023WL001769 Kavita 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679218 MS KAVITA WADI STATE BANK OF INDIA(508548)
164 BIDAR KN-06-004-023-001/2137
(SANGOLGI) 		1506004023NRG24310520230086079 01/06/2023 Mohd Sohel 1506004023WL001770 Mohd Sohel 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679225 MR MOHD SOHEL STATE BANK OF INDIA(508548)
165 BIDAR KN-06-004-023-001/2137
(SANGOLGI) 		1506004023NRG24310520230086078 01/06/2023 MohdRauf 1506004023WL001770 MohdRauf 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679327 MR MOHDROUF MOHDSHARIF BHAIRNALLI STATE BANK OF INDIA(508548)
166 BIDAR KN-06-004-023-001/2137
(SANGOLGI) 		1506004023NRG24310520230086077 01/06/2023 Shareef 1506004023WL001770 Shareef 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679306 SHRI SHAREEF JAMALSAB BHAIRNALLE STATE BANK OF INDIA(508548)
167 BIDAR KN-06-004-023-001/422
(SANGOLGI) 		1506004023NRG24310520230086081 01/06/2023 Laxmibai 1506004023WL001770 Laxmibai 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268678968 MS LAXMIBAI GUNDAPPA UPPAR STATE BANK OF INDIA(508548)
168 BIDAR KN-06-004-023-001/489
(SANGOLGI) 		1506004023NRG24310520230085861 01/06/2023 Ghaleppa 1506004023WL001769 Ghaleppa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679266 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 BIDAR KN-06-004-023-001/568
(SANGOLGI) 		1506004023NRG24310520230085864 01/06/2023 Rajkumar 1506004023WL001769 Rajkumar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679158 RAJKUMAR S O GURPADAPPA BAWGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 BIDAR KN-06-004-023-001/627
(SANGOLGI) 		1506004023NRG24310520230085865 01/06/2023 Shantyya 1506004023WL001769 Shantyya 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679269 SHANTKUMAR PUNJAB & SIND BANK(607087)
171 BIDAR KN-06-004-023-001/627
(SANGOLGI) 		1506004023NRG24310520230086082 01/06/2023 Shivaleela 1506004023WL001770 Shivaleela 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679314 MS SHIVALILLA SHANTHKUMAR BHADRAUPNOR STATE BANK OF INDIA(508548)
172 BIDAR KN-06-004-023-001/628
(SANGOLGI) 		1506004023NRG24310520230086083 01/06/2023 Anilkumar 1506004023WL001770 Anilkumar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679155 ANILKUMAR SHIVRAJ MUDDA BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
173 BIDAR KN-06-004-023-001/629
(SANGOLGI) 		1506004023NRG24310520230086084 01/06/2023 Shivanand 1506004023WL001770 Shivanand 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679232 SHIVANAND S O BASSAPPA HADPAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
174 BIDAR KN-06-004-023-001/922
(SANGOLGI) 		1506004023NRG24310520230085866 01/06/2023 Gurappa 1506004023WL001769 Gurappa 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679144 MR GURAPPA STATE BANK OF INDIA(508548)
175 BIDAR KN-06-004-023-001/927
(SANGOLGI) 		1506004023NRG24310520230086085 01/06/2023 Babu 1506004023WL001770 Babu 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679230 BABUMIYA USMANSAB R O BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
176 BIDAR KN-06-004-023-001/927
(SANGOLGI) 		1506004023NRG24310520230086086 01/06/2023 Bismilla Bee 1506004023WL001770 Bismilla Bee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679027 MISS BISMILLABEE SHAIKBABUMIYA MOTI STATE BANK OF INDIA(508548)
177 BIDAR KN-06-004-023-001/941
(SANGOLGI) 		1506004023NRG24310520230086087 01/06/2023 Omkar 1506004023WL001770 Omkar 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679202 MR OMKAR NARSAPPA MOGDAMPALLI STATE BANK OF INDIA(508548)
178 BIDAR KN-06-004-023-001/946
(SANGOLGI) 		1506004023NRG24310520230086089 01/06/2023 Abdulsab 1506004023WL001770 Abdulsab 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679281 SHRI ABDULSAB DAWOODSAB AURADWALEY STATE BANK OF INDIA(508548)
179 BIDAR KN-06-004-023-001/946
(SANGOLGI) 		1506004023NRG24310520230086088 01/06/2023 Maijoddin 1506004023WL001770 Maijoddin 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679250 MR MOIZUDDIN ABDULSAB AURADWALEY STATE BANK OF INDIA(508548)
180 BIDAR KN-06-004-023-001/946
(SANGOLGI) 		1506004023NRG24310520230085869 01/06/2023 SofiyaBi 1506004023WL001769 SofiyaBi 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679342 MS SOFIYABI ABDULSAB AUREDY STATE BANK OF INDIA(508548)
181 BIDAR KN-06-004-023-001/954
(SANGOLGI) 		1506004023NRG24310520230085870 01/06/2023 Shakeela Bee 1506004023WL001769 Shakeela Bee 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679331 MS SHAKEELABEE MANJURMIYA NIRDE STATE BANK OF INDIA(508548)
182 BIDAR KN-06-004-023-001/956
(SANGOLGI) 		1506004023NRG24310520230086090 01/06/2023 Ismailsab 1506004023WL001770 Ismailsab 00415 SBIN0001972 2528 2528 Processed 07/06/2023 2268679262 MR ISMAILSAB MAKBULMIYA BHAIRNALLY STATE BANK OF INDIA(508548)
183 BIDAR KN-06-004-023-002/1386
(SANGOLGI) 		1506004023NRG24310520230085873 01/06/2023 Salma Begum 1506004023WL001769 Salma Begum 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679227 MR SALMABEGUM PHATRUSAB SHARIKAR STATE BANK OF INDIA(508548)
184 BIDAR KN-06-004-023-002/1398
(SANGOLGI) 		1506004023NRG24310520230085876 01/06/2023 Shreedevi 1506004023WL001769 Shreedevi 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679020 MS SHREEDEVI UMESH STATE BANK OF INDIA(508548)
185 BIDAR KN-06-004-023-002/2126
(SANGOLGI) 		1506004023NRG24310520230085878 01/06/2023 IqbalBee 1506004023WL001769 IqbalBee 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679019 MS IQBALBEE WO KHAJAMIYA STATE BANK OF INDIA(508548)
186 BIDAR KN-06-004-023-002/2126
(SANGOLGI) 		1506004023NRG24310520230085879 01/06/2023 Khaja Miyan 1506004023WL001769 Khaja Miyan 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679022 Khaja Miyya BANK OF BARODA(606985)
187 BIDAR KN-06-004-023-002/332
(SANGOLGI) 		1506004023NRG24310520230085880 01/06/2023 Maqsood ali 1506004023WL001769 Maqsood ali 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679245 MR MAQSOOD ALI STATE BANK OF INDIA(508548)
188 BIDAR KN-06-004-023-003/1
(SANGOLGI) 		1506004023NRG24310520230085881 01/06/2023 Gnyani 1506004023WL001769 Gnyani 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679088 SHRI GNYANI BABANNA PRABHA STATE BANK OF INDIA(508548)
189 BIDAR KN-06-004-023-003/111
(SANGOLGI) 		1506004023NRG24310520230085883 01/06/2023 Sugandhabai 1506004023WL001769 Sugandhabai 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678980 MS SUGANDABAI MADEPPA STATE BANK OF INDIA(508548)
190 BIDAR KN-06-004-023-003/1111
(SANGOLGI) 		1506004023NRG24310520230085884 01/06/2023 Maheshkumar 1506004023WL001769 Maheshkumar 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679089 MR MAHESH KUMAR NAGASHETTY STATE BANK OF INDIA(508548)
191 BIDAR KN-06-004-023-003/1125
(SANGOLGI) 		1506004023NRG24310520230085886 01/06/2023 Yalshamma 1506004023WL001769 Yalshamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679287 MS YALSHEMMA KAMALPUR STATE BANK OF INDIA(508548)
192 BIDAR KN-06-004-023-003/1209
(SANGOLGI) 		1506004023NRG24310520230085889 01/06/2023 Kaveri 1506004023WL001769 Kaveri 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679133 Kaveri BANK OF BARODA(606985)
193 BIDAR KN-06-004-023-003/1209
(SANGOLGI) 		1506004023NRG24310520230085888 01/06/2023 Nandukumar 1506004023WL001769 Nandukumar 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679087 NANDKUMAR S O NAGSHETTY MANDGI R O CHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
194 BIDAR KN-06-004-023-003/1217
(SANGOLGI) 		1506004023NRG24310520230085891 01/06/2023 Savita 1506004023WL001769 Savita 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679193 SAVITHA P HDFC BANK LTD(607152)
195 BIDAR KN-06-004-023-003/1240
(SANGOLGI) 		1506004023NRG24310520230085894 01/06/2023 Sangashetty 1506004023WL001769 Sangashetty 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679168 MR SANGSHETTY HATTI STATE BANK OF INDIA(508548)
196 BIDAR KN-06-004-023-003/1240
(SANGOLGI) 		1506004023NRG24310520230085895 01/06/2023 Sangeeta 1506004023WL001769 Sangeeta 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679172 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
197 BIDAR KN-06-004-023-003/1256
(SANGOLGI) 		1506004023NRG24310520230085896 01/06/2023 Laxmi 1506004023WL001769 Laxmi 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679192 MRS LAXMI AMBANNA MALEGAR STATE BANK OF INDIA(508548)
198 BIDAR KN-06-004-023-003/1276
(SANGOLGI) 		1506004023NRG24310520230085899 01/06/2023 Rajkumar 1506004023WL001769 Rajkumar 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679163 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
199 BIDAR KN-06-004-023-003/1276
(SANGOLGI) 		1506004023NRG24310520230085900 01/06/2023 Sangeeta 1506004023WL001769 Sangeeta 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679162 MRS SANGEETA STATE BANK OF INDIA(508548)
200 BIDAR KN-06-004-023-003/1317
(SANGOLGI) 		1506004023NRG24310520230085902 01/06/2023 Baburao 1506004023WL001769 Baburao 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679203 BABURAO S O BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
201 BIDAR KN-06-004-023-003/1326
(SANGOLGI) 		1506004023NRG24010620230086916 01/06/2023 Sulochana 1506004023WL001790 Sulochana 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679321 MS SOLOCHANA SHANKAR STATE BANK OF INDIA(508548)
202 BIDAR KN-06-004-023-003/1327
(SANGOLGI) 		1506004023NRG24310520230085905 01/06/2023 Radhika 1506004023WL001769 Radhika 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679323 RADHIKA ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 BIDAR KN-06-004-023-003/1384
(SANGOLGI) 		1506004023NRG24010620230086917 01/06/2023 Siddu 1506004023WL001790 Siddu 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679031 SHRI SIDDU SIDDU STATE BANK OF INDIA(508548)
204 BIDAR KN-06-004-023-003/139
(SANGOLGI) 		1506004023NRG24310520230085909 01/06/2023 Maruti 1506004023WL001769 Maruti 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678993 SHRI MARUTHI BABANNA STATE BANK OF INDIA(508548)
205 BIDAR KN-06-004-023-003/1397
(SANGOLGI) 		1506004023NRG24310520230085911 01/06/2023 Jyothi 1506004023WL001769 Jyothi 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679319 MS JYOTHI JAN STATE BANK OF INDIA(508548)
206 BIDAR KN-06-004-023-003/1398
(SANGOLGI) 		1506004023NRG24010620230086919 01/06/2023 Sheshappa 1506004023WL001790 Sheshappa 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679036 SHRI SHESHAPPA RAJU STATE BANK OF INDIA(508548)
207 BIDAR KN-06-004-023-003/1398
(SANGOLGI) 		1506004023NRG24010620230086920 01/06/2023 Shilparani 1506004023WL001790 Shilparani 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679012 MS SHILPARANI SHESHAPPA STATE BANK OF INDIA(508548)
208 BIDAR KN-06-004-023-003/1407
(SANGOLGI) 		1506004023NRG24310520230085912 01/06/2023 Yohan 1506004023WL001769 Yohan 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679350 SHRI YOHAN MADEPPA STATE BANK OF INDIA(508548)
209 BIDAR KN-06-004-023-003/1416
(SANGOLGI) 		1506004023NRG24010620230086921 01/06/2023 Laxmibai 1506004023WL001790 Laxmibai 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679126 MRS LAXMIBAI TUKARAM BYALAHALLI STATE BANK OF INDIA(508548)
210 BIDAR KN-06-004-023-003/1439
(SANGOLGI) 		1506004023NRG24310520230085915 01/06/2023 Chandrakanth 1506004023WL001769 Chandrakanth 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679351 SHRI CHANDRAKANTH KARBASAPPA STATE BANK OF INDIA(508548)
211 BIDAR KN-06-004-023-003/1446
(SANGOLGI) 		1506004023NRG24310520230085918 01/06/2023 Shantamma 1506004023WL001769 Shantamma 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679032 MS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
212 BIDAR KN-06-004-023-003/1446
(SANGOLGI) 		1506004023NRG24310520230085917 01/06/2023 Vishwanath 1506004023WL001769 Vishwanath 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679028 MR VISHWANATH VEERABHADRAPPA STATE BANK OF INDIA(508548)
213 BIDAR KN-06-004-023-003/147
(SANGOLGI) 		1506004023NRG24010620230086923 01/06/2023 Kanthamma 1506004023WL001790 Kanthamma 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268678978 MS KANTHAMMA RAJU STATE BANK OF INDIA(508548)
214 BIDAR KN-06-004-023-003/147
(SANGOLGI) 		1506004023NRG24010620230086922 01/06/2023 Raju 1506004023WL001790 Raju 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268678990 MR RAJU SANGAPPA STATE BANK OF INDIA(508548)
215 BIDAR KN-06-004-023-003/1484
(SANGOLGI) 		1506004023NRG24310520230085922 01/06/2023 Ashok 1506004023WL001769 Ashok 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679239 MR ASHOK MARUTI STATE BANK OF INDIA(508548)
216 BIDAR KN-06-004-023-003/1489
(SANGOLGI) 		1506004023NRG24310520230085924 01/06/2023 Kumar 1506004023WL001769 Kumar 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679320 MR KUMAR OMKAR STATE BANK OF INDIA(508548)
217 BIDAR KN-06-004-023-003/1490
(SANGOLGI) 		1506004023NRG24010620230086926 01/06/2023 Shadarak 1506004023WL001790 Shadarak 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679015 MR SHADARAK SHADARAK STATE BANK OF INDIA(508548)
218 BIDAR KN-06-004-023-003/156
(SANGOLGI) 		1506004023NRG24310520230085931 01/06/2023 Shantkumar 1506004023WL001769 Shantkumar 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679153 SHRI SHANTKUMAR HUSHENAPPA HALAGI STATE BANK OF INDIA(508548)
219 BIDAR KN-06-004-023-003/1560
(SANGOLGI) 		1506004023NRG24010620230086927 01/06/2023 Saloman 1506004023WL001790 Saloman 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679223 MR SALOMAN GANAPATI METHREE STATE BANK OF INDIA(508548)
220 BIDAR KN-06-004-023-003/164
(SANGOLGI) 		1506004023NRG24310520230085933 01/06/2023 Maibusab 1506004023WL001769 Maibusab 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679296 MAHEBOOB S O MASTANSAB SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
221 BIDAR KN-06-004-023-003/164
(SANGOLGI) 		1506004023NRG24310520230085934 01/06/2023 Sharif 1506004023WL001769 Sharif 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679013 MR SARIEF MEHEBOOBSAB STATE BANK OF INDIA(508548)
222 BIDAR KN-06-004-023-003/168
(SANGOLGI) 		1506004023NRG24310520230086092 01/06/2023 Govind 1506004023WL001770 Govind 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679147 GOVIND RAO BANK OF BARODA(606985)
223 BIDAR KN-06-004-023-003/180
(SANGOLGI) 		1506004023NRG24310520230085937 01/06/2023 Ravi 1506004023WL001769 Ravi 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679005 SHRI RAVI BABANNA STATE BANK OF INDIA(508548)
224 BIDAR KN-06-004-023-003/197
(SANGOLGI) 		1506004023NRG24310520230086096 01/06/2023 Shobha 1506004023WL001770 Shobha 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679300 SHOBHA W O ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
225 BIDAR KN-06-004-023-003/2
(SANGOLGI) 		1506004023NRG24310520230086098 01/06/2023 Kanyakumari 1506004023WL001770 Kanyakumari 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679009 Kanniyakumari BANK OF BARODA(606985)
226 BIDAR KN-06-004-023-003/2010
(SANGOLGI) 		1506004023NRG24310520230086101 01/06/2023 Bandemma 1506004023WL001770 Bandemma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679304 MS BANDEMMA RAMKRISHNA STATE BANK OF INDIA(508548)
227 BIDAR KN-06-004-023-003/2014
(SANGOLGI) 		1506004023NRG24310520230086102 01/06/2023 Satyamma 1506004023WL001770 Satyamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679143 MRS SATYAMMA AMBANNA STATE BANK OF INDIA(508548)
228 BIDAR KN-06-004-023-003/2017
(SANGOLGI) 		1506004023NRG24310520230086103 01/06/2023 Jagadevi 1506004023WL001770 Jagadevi 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679002 MRS JAGADEVI WO DATTUKUMAR STATE BANK OF INDIA(508548)
229 BIDAR KN-06-004-023-003/2018
(SANGOLGI) 		1506004023NRG24310520230086104 01/06/2023 Sridevi 1506004023WL001770 Sridevi 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268678979 MS SRIDEVI MARUTI STATE BANK OF INDIA(508548)
230 BIDAR KN-06-004-023-003/2019
(SANGOLGI) 		1506004023NRG24310520230086105 01/06/2023 Manik Bai 1506004023WL001770 Manik Bai 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679207 MS MANIKBAI ALLURE STATE BANK OF INDIA(508548)
231 BIDAR KN-06-004-023-003/2020
(SANGOLGI) 		1506004023NRG24310520230086107 01/06/2023 NANDUKUMAR 1506004023WL001770 NANDUKUMAR 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679196 Nandu Kumar BANK OF BARODA(606985)
232 BIDAR KN-06-004-023-003/2020
(SANGOLGI) 		1506004023NRG24310520230086106 01/06/2023 Suvarna 1506004023WL001770 Suvarna 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679140 MRS SUVARNA NANDKUMAR CHENNASHETTY STATE BANK OF INDIA(508548)
233 BIDAR KN-06-004-023-003/2021
(SANGOLGI) 		1506004023NRG24310520230086108 01/06/2023 Chandrakala 1506004023WL001770 Chandrakala 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679145 MRS CHANDRAKALA SHIVKUMAR CHENNASHETTY STATE BANK OF INDIA(508548)
234 BIDAR KN-06-004-023-003/2021
(SANGOLGI) 		1506004023NRG24310520230086109 01/06/2023 SHIVKUMAR 1506004023WL001770 SHIVKUMAR 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679025 SHRI SHIVKUMAR SANGAPPA STATE BANK OF INDIA(508548)
235 BIDAR KN-06-004-023-003/2023
(SANGOLGI) 		1506004023NRG24310520230085942 01/06/2023 Radika 1506004023WL001769 Radika 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679170 MRS RADIKA CHANDRAKANT MADIWAL STATE BANK OF INDIA(508548)
236 BIDAR KN-06-004-023-003/2024
(SANGOLGI) 		1506004023NRG24310520230086110 01/06/2023 Subbamma 1506004023WL001770 Subbamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679004 MS SUBBAMMA SUBBAMMA STATE BANK OF INDIA(508548)
237 BIDAR KN-06-004-023-003/2025
(SANGOLGI) 		1506004023NRG24310520230085943 01/06/2023 SHAMEEM BEGUM 1506004023WL001769 SHAMEEM BEGUM 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679349 MS SHAMEEMBEGUM ISMAILSAB STATE BANK OF INDIA(508548)
238 BIDAR KN-06-004-023-003/2032
(SANGOLGI) 		1506004023NRG24310520230086111 01/06/2023 Rukmini 1506004023WL001770 Rukmini 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679307 MS RUKMINI BASWARAJ STATE BANK OF INDIA(508548)
239 BIDAR KN-06-004-023-003/2039
(SANGOLGI) 		1506004023NRG24310520230085946 01/06/2023 Kasthuri Bai 1506004023WL001769 Kasthuri Bai 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679030 MS KASTHURI BAI STATE BANK OF INDIA(508548)
240 BIDAR KN-06-004-023-003/2039
(SANGOLGI) 		1506004023NRG24310520230085947 01/06/2023 Mallikarjun 1506004023WL001769 Mallikarjun 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679034 SHRI MALLIKARJUN MALLIKARJUN STATE BANK OF INDIA(508548)
241 BIDAR KN-06-004-023-003/2041
(SANGOLGI) 		1506004023NRG24310520230085948 01/06/2023 Rajeshwari 1506004023WL001769 Rajeshwari 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679003 MS RAJESHWARI STATE BANK OF INDIA(508548)
242 BIDAR KN-06-004-023-003/2049
(SANGOLGI) 		1506004023NRG24310520230085950 01/06/2023 Santoshkumar 1506004023WL001769 Santoshkumar 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679205 SANTOSH KUMAR IDBI BANK(607095)
243 BIDAR KN-06-004-023-003/2049
(SANGOLGI) 		1506004023NRG24310520230085949 01/06/2023 Seemavathi 1506004023WL001769 Seemavathi 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679169 MISS SEEMAVATHI STATE BANK OF INDIA(508548)
244 BIDAR KN-06-004-023-003/2052
(SANGOLGI) 		1506004023NRG24310520230086112 01/06/2023 Malanbee 1506004023WL001770 Malanbee 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678974 MS MALANBEE JABBARMIYAN STATE BANK OF INDIA(508548)
245 BIDAR KN-06-004-023-003/2053
(SANGOLGI) 		1506004023NRG24310520230085951 01/06/2023 Jagdevi 1506004023WL001769 Jagdevi 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679035 MS JAGDEVI JAGDEVI STATE BANK OF INDIA(508548)
246 BIDAR KN-06-004-023-003/2056
(SANGOLGI) 		1506004023NRG24310520230086117 01/06/2023 Prajwal 1506004023WL001770 Prajwal 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679297 MR PRAJWAL GANAPATI STATE BANK OF INDIA(508548)
247 BIDAR KN-06-004-023-003/2056
(SANGOLGI) 		1506004023NRG24310520230086116 01/06/2023 Sunita 1506004023WL001770 Sunita 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679312 MS SUNITA GANAPATI STATE BANK OF INDIA(508548)
248 BIDAR KN-06-004-023-003/2106
(SANGOLGI) 		1506004023NRG24310520230086119 01/06/2023 Ramshetty 1506004023WL001770 Ramshetty 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679157 MR RAMSHETTY STATE BANK OF INDIA(508548)
249 BIDAR KN-06-004-023-003/2106
(SANGOLGI) 		1506004023NRG24310520230086118 01/06/2023 Shashikala 1506004023WL001770 Shashikala 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679167 MRS SHESHIKALA RAMSHETTY TUPPAD STATE BANK OF INDIA(508548)
250 BIDAR KN-06-004-023-003/2108
(SANGOLGI) 		1506004023NRG24310520230085954 01/06/2023 Aanandkumar 1506004023WL001769 Aanandkumar 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679325 MR ANANDKUMAR RAMKRISHNA STATE BANK OF INDIA(508548)
251 BIDAR KN-06-004-023-003/2108
(SANGOLGI) 		1506004023NRG24310520230085953 01/06/2023 Maheshwari 1506004023WL001769 Maheshwari 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679033 MRS MAISHWARI MAISHWARI STATE BANK OF INDIA(508548)
252 BIDAR KN-06-004-023-003/22
(SANGOLGI) 		1506004023NRG24010620230086929 01/06/2023 Paramma 1506004023WL001790 Paramma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678992 MISS PARAMMA SUBHASH STATE BANK OF INDIA(508548)
253 BIDAR KN-06-004-023-003/230
(SANGOLGI) 		1506004023NRG24310520230086125 01/06/2023 Sunita 1506004023WL001770 Sunita 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268678981 MS SUNITHA STATE BANK OF INDIA(508548)
254 BIDAR KN-06-004-023-003/233
(SANGOLGI) 		1506004023NRG24310520230085959 01/06/2023 Anil 1506004023WL001769 Anil 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679178 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
255 BIDAR KN-06-004-023-003/236
(SANGOLGI) 		1506004023NRG24310520230086126 01/06/2023 Indamma 1506004023WL001770 Indamma 00415 SBIN0001972 1896 1896 Processed 07/06/2023 2268679171 INDAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 BIDAR KN-06-004-023-003/250
(SANGOLGI) 		1506004023NRG24010620230086932 01/06/2023 Godavari 1506004023WL001790 Godavari 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678988 MS GODAVARI GODAVARI STATE BANK OF INDIA(508548)
257 BIDAR KN-06-004-023-003/256
(SANGOLGI) 		1506004023NRG24310520230086128 01/06/2023 Chinamma 1506004023WL001770 Chinamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679355 MRS CHINAMMA DILIP STATE BANK OF INDIA(508548)
258 BIDAR KN-06-004-023-003/261
(SANGOLGI) 		1506004023NRG24310520230086130 01/06/2023 Megha 1506004023WL001770 Megha 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679204 MS MEGHA SURYAKANTH SUTAR STATE BANK OF INDIA(508548)
259 BIDAR KN-06-004-023-003/261
(SANGOLGI) 		1506004023NRG24310520230086129 01/06/2023 Suryakanth 1506004023WL001770 Suryakanth 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679149 SURYAKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
260 BIDAR KN-06-004-023-003/263
(SANGOLGI) 		1506004023NRG24010620230086934 01/06/2023 Chinamma 1506004023WL001790 Chinamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678970 CHINNAMMA W O MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 BIDAR KN-06-004-023-003/264
(SANGOLGI) 		1506004023NRG24010620230086936 01/06/2023 Suryakanth 1506004023WL001790 Suryakanth 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679166 MR SURYAKANTH HAJJARGI MARUTI STATE BANK OF INDIA(508548)
262 BIDAR KN-06-004-023-003/267
(SANGOLGI) 		1506004023NRG24010620230086938 01/06/2023 Shantamma 1506004023WL001790 Shantamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678986 MS SHANTAMMA ZAREPPA STATE BANK OF INDIA(508548)
263 BIDAR KN-06-004-023-003/267
(SANGOLGI) 		1506004023NRG24010620230086937 01/06/2023 Zareppa 1506004023WL001790 Zareppa 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678987 SHRI ZAREPPA SHANKAR STATE BANK OF INDIA(508548)
264 BIDAR KN-06-004-023-003/27
(SANGOLGI) 		1506004023NRG24310520230086132 01/06/2023 Rukmini 1506004023WL001770 Rukmini 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679243 RUKMINI WO SANJIVKUMAR BAVAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 BIDAR KN-06-004-023-003/27
(SANGOLGI) 		1506004023NRG24310520230086131 01/06/2023 Sanjukumar 1506004023WL001770 Sanjukumar 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679308 SHRI SANJEEVKUMAR BHADRAPPA STATE BANK OF INDIA(508548)
266 BIDAR KN-06-004-023-003/293
(SANGOLGI) 		1506004023NRG24310520230086136 01/06/2023 Mallamma 1506004023WL001770 Mallamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679115 Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
267 BIDAR KN-06-004-023-003/294
(SANGOLGI) 		1506004023NRG24010620230086940 01/06/2023 Kamalabai 1506004023WL001790 Kamalabai 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679345 MISS KAMALABAI KASHINATH STATE BANK OF INDIA(508548)
268 BIDAR KN-06-004-023-003/299
(SANGOLGI) 		1506004023NRG24310520230086137 01/06/2023 Santosh 1506004023WL001770 Santosh 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679001 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
269 BIDAR KN-06-004-023-003/3
(SANGOLGI) 		1506004023NRG24010620230086942 01/06/2023 Manikbai 1506004023WL001790 Manikbai 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679000 MS MANIKBAI SHARNAPPA STATE BANK OF INDIA(508548)
270 BIDAR KN-06-004-023-003/306
(SANGOLGI) 		1506004023NRG24310520230086140 01/06/2023 Ghalemma 1506004023WL001770 Ghalemma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679318 MS GHALEMMA MANIK STATE BANK OF INDIA(508548)
271 BIDAR KN-06-004-023-003/310
(SANGOLGI) 		1506004023NRG24310520230085965 01/06/2023 Mallamma 1506004023WL001769 Mallamma 00415 SBIN0001972 948 948 Processed 07/06/2023 2268678967 MALLAMMA W O SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
272 BIDAR KN-06-004-023-003/310
(SANGOLGI) 		1506004023NRG24310520230085964 01/06/2023 Shankar 1506004023WL001769 Shankar 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679302 MR SHANKAR MARUTI STATE BANK OF INDIA(508548)
273 BIDAR KN-06-004-023-003/40
(SANGOLGI) 		1506004023NRG24310520230086143 01/06/2023 Mahadevi 1506004023WL001770 Mahadevi 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679165 Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
274 BIDAR KN-06-004-023-003/40
(SANGOLGI) 		1506004023NRG24310520230086144 01/06/2023 Rekha 1506004023WL001770 Rekha 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679348 MS REKHA RAJKUMAR STATE BANK OF INDIA(508548)
275 BIDAR KN-06-004-023-003/51
(SANGOLGI) 		1506004023NRG24310520230086151 01/06/2023 sharnamma 1506004023WL001770 sharnamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679146 Sharanamma BANK OF BARODA(606985)
276 BIDAR KN-06-004-023-003/57
(SANGOLGI) 		1506004023NRG24310520230085967 01/06/2023 Jackson 1506004023WL001769 Jackson 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679240 MR JACKSON VAIJINATH STATE BANK OF INDIA(508548)
277 BIDAR KN-06-004-023-003/57
(SANGOLGI) 		1506004023NRG24310520230085968 01/06/2023 Vaijinath 1506004023WL001769 Vaijinath 00415 SBIN0001972 948 948 Processed 07/06/2023 2268679086 MR VAIJINATH SO MARUTHI STATE BANK OF INDIA(508548)
278 BIDAR KN-06-004-023-003/787
(SANGOLGI) 		1506004023NRG24010620230086946 01/06/2023 SARASWATI 1506004023WL001790 SARASWATI 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678983 MS SARASWATI NAGESH STATE BANK OF INDIA(508548)
279 BIDAR KN-06-004-023-003/799
(SANGOLGI) 		1506004023NRG24310520230086158 01/06/2023 Sakubai 1506004023WL001770 Sakubai 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679279 SAKUBAI W O SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
280 BIDAR KN-06-004-023-003/805
(SANGOLGI) 		1506004023NRG24010620230086948 01/06/2023 Dhanraj 1506004023WL001790 Dhanraj 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679309 MR DHANRAJ MANIK STATE BANK OF INDIA(508548)
281 BIDAR KN-06-004-023-003/806
(SANGOLGI) 		1506004023NRG24310520230086160 01/06/2023 Chandrakant 1506004023WL001770 Chandrakant 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679210 MR CHANDRAKANTH KHASHEMPURE STATE BANK OF INDIA(508548)
282 BIDAR KN-06-004-023-003/836
(SANGOLGI) 		1506004023NRG24310520230086162 01/06/2023 Gopal 1506004023WL001770 Gopal 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679177 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
283 BIDAR KN-06-004-023-003/842
(SANGOLGI) 		1506004023NRG24310520230086164 01/06/2023 Kavita 1506004023WL001770 Kavita 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679346 MRS KAVITA VIJAYKUMAR STATE BANK OF INDIA(508548)
284 BIDAR KN-06-004-023-003/842
(SANGOLGI) 		1506004023NRG24310520230086163 01/06/2023 Vijaykumar 1506004023WL001770 Vijaykumar 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679347 MR VIJAYKUMAR RAMU RATHOD STATE BANK OF INDIA(508548)
285 BIDAR KN-06-004-023-003/846
(SANGOLGI) 		1506004023NRG24310520230086165 01/06/2023 Ashok 1506004023WL001770 Ashok 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679176 ASHOK SURESH RATHOD HDFC BANK LTD(607152)
286 BIDAR KN-06-004-023-003/846
(SANGOLGI) 		1506004023NRG24310520230086166 01/06/2023 Sridevi 1506004023WL001770 Sridevi 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678995 MS SRIDEVI ASHOK STATE BANK OF INDIA(508548)
287 BIDAR KN-06-004-023-003/847
(SANGOLGI) 		1506004023NRG24310520230086167 01/06/2023 Surekant 1506004023WL001770 Surekant 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678977 SURYAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
288 BIDAR KN-06-004-023-003/847
(SANGOLGI) 		1506004023NRG24310520230086168 01/06/2023 Vijayabai 1506004023WL001770 Vijayabai 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678976 VIJAYBAI W O SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
289 BIDAR KN-06-004-023-003/863
(SANGOLGI) 		1506004023NRG24310520230086170 01/06/2023 Munnemma 1506004023WL001770 Munnemma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679315 MUNNEMMA W O PANDITH PRAGATHI KRISHNA GRAMIN BANK (607389)
290 BIDAR KN-06-004-023-003/866
(SANGOLGI) 		1506004023NRG24310520230086171 01/06/2023 Anita 1506004023WL001770 Anita 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678994 MS ANITA MALLIKARJUN STATE BANK OF INDIA(508548)
291 BIDAR KN-06-004-023-003/871
(SANGOLGI) 		1506004023NRG24310520230086173 01/06/2023 Ramesh 1506004023WL001770 Ramesh 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679208 SHRI RAMESH MALEGAR STATE BANK OF INDIA(508548)
292 BIDAR KN-06-004-023-003/875
(SANGOLGI) 		1506004023NRG24310520230086177 01/06/2023 Nagamma 1506004023WL001770 Nagamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679241 NAGAMMA SHANKARAO SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
293 BIDAR KN-06-004-023-003/885
(SANGOLGI) 		1506004023NRG24310520230086178 01/06/2023 AMIRODDIN 1506004023WL001770 AMIRODDIN 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678975 SHRI AMIRODDIN ABDULSAB STATE BANK OF INDIA(508548)
294 BIDAR KN-06-004-023-003/892
(SANGOLGI) 		1506004023NRG24310520230086181 01/06/2023 Bakkappa 1506004023WL001770 Bakkappa 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679247 BAKKAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
295 BIDAR KN-06-004-023-003/892
(SANGOLGI) 		1506004023NRG24310520230086182 01/06/2023 Kalavati 1506004023WL001770 Kalavati 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679352 Kalavati FINCARE SMALL FINANCE BANK LTD(608304)
296 BIDAR KN-06-004-023-003/90
(SANGOLGI) 		1506004023NRG24310520230085975 01/06/2023 Shantamma 1506004023WL001769 Shantamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678973 MS SHANTAMMA MARUTI STATE BANK OF INDIA(508548)
297 BIDAR KN-06-004-023-003/990
(SANGOLGI) 		1506004023NRG24310520230085979 01/06/2023 Nagamma 1506004023WL001769 Nagamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268678989 MS NAGAMMA VIJAYKUMAR STATE BANK OF INDIA(508548)
298 BIDAR KN-06-004-023-003/990
(SANGOLGI) 		1506004023NRG24310520230085978 01/06/2023 Vijaykumar 1506004023WL001769 Vijaykumar 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2268679152 SHRI VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 622204 622204
299 BIDAR KN-06-004-023-002/1386
(SANGOLGI) 		1506004023NRG24310520230085874 01/06/2023 HeenaBegum 1506004023WL001769 HeenaBegum 00415 SBIN0004611 2212 2212 Processed 07/06/2023 2268679173 HINA BEGUM BANK OF BARODA(606985)
SubTotal 2212 2212
300 BIDAR KN-06-004-023-003/2052
(SANGOLGI) 		1506004023NRG24310520230086115 01/06/2023 NASREEN BEGUM 1506004023WL001770 NASREEN BEGUM 00415 SBIN0004687 2212 2212 Processed 07/06/2023 2268679191 MRS NASREEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
301 BIDAR KN-06-004-023-001/559
(SANGOLGI) 		1506004023NRG24310520230085862 01/06/2023 JAGANATH 1506004023WL001769 JAGANATH 00415 SBIN0005978 2528 2528 Processed 07/06/2023 2268679249 SHRI JAGANNATH SAMBANNA MUTALI STATE BANK OF INDIA(508548)
302 BIDAR KN-06-004-023-003/1217
(SANGOLGI) 		1506004023NRG24310520230085890 01/06/2023 Prakash 1506004023WL001769 Prakash 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679098 SHRI PRAKASH RACHAPPA KATAGI STATE BANK OF INDIA(508548)
303 BIDAR KN-06-004-023-003/1235
(SANGOLGI) 		1506004023NRG24310520230085892 01/06/2023 Kashinath 1506004023WL001769 Kashinath 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679248 KASHINATH S OO SHANMUKAPPA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
304 BIDAR KN-06-004-023-003/1235
(SANGOLGI) 		1506004023NRG24310520230085893 01/06/2023 Sujata 1506004023WL001769 Sujata 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679138 MRS SUJATA KANDGOLE STATE BANK OF INDIA(508548)
305 BIDAR KN-06-004-023-003/127
(SANGOLGI) 		1506004023NRG24310520230085897 01/06/2023 Basvaraj 1506004023WL001769 Basvaraj 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679113 BASAVARAJ GENERAL POST OFFICE(607245)
306 BIDAR KN-06-004-023-003/127
(SANGOLGI) 		1506004023NRG24310520230085898 01/06/2023 Kasturbai 1506004023WL001769 Kasturbai 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268678996 MS KASTURIBAI KASTURIBAI STATE BANK OF INDIA(508548)
307 BIDAR KN-06-004-023-003/1320
(SANGOLGI) 		1506004023NRG24310520230085904 01/06/2023 Dayanand 1506004023WL001769 Dayanand 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679256 DAYANAND S O MADEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
308 BIDAR KN-06-004-023-003/1320
(SANGOLGI) 		1506004023NRG24310520230085903 01/06/2023 Geeta 1506004023WL001769 Geeta 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679123 MRS GEETA DAYANAND MATTI STATE BANK OF INDIA(508548)
309 BIDAR KN-06-004-023-003/1326
(SANGOLGI) 		1506004023NRG24010620230086915 01/06/2023 Nagamma 1506004023WL001790 Nagamma 00415 SBIN0005978 1896 1896 Processed 07/06/2023 2268679104 NAGAMMA JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
310 BIDAR KN-06-004-023-003/1333
(SANGOLGI) 		1506004023NRG24310520230085907 01/06/2023 Shivakumar 1506004023WL001769 Shivakumar 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679114 SHRI SHIVKUMAR STATE BANK OF INDIA(508548)
311 BIDAR KN-06-004-023-003/1448
(SANGOLGI) 		1506004023NRG24310520230085919 01/06/2023 Susalabai 1506004023WL001769 Susalabai 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679092 SUSHILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BIDAR KN-06-004-023-003/154
(SANGOLGI) 		1506004023NRG24310520230085928 01/06/2023 Jayavanth 1506004023WL001769 Jayavanth 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679111 JAIVANTH S O LALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
313 BIDAR KN-06-004-023-003/156
(SANGOLGI) 		1506004023NRG24310520230085932 01/06/2023 Shantamma 1506004023WL001769 Shantamma 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679253 SHANTAMMA WO SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 BIDAR KN-06-004-023-003/189
(SANGOLGI) 		1506004023NRG24310520230086093 01/06/2023 Nagappa 1506004023WL001770 Nagappa 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679112 NAGAPPA NARYAN LINGOJI JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
315 BIDAR KN-06-004-023-003/197
(SANGOLGI) 		1506004023NRG24310520230086095 01/06/2023 Ashok 1506004023WL001770 Ashok 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679130 SHRI ASHOK NARAYAN NINGOJI STATE BANK OF INDIA(508548)
316 BIDAR KN-06-004-023-003/2
(SANGOLGI) 		1506004023NRG24310520230086097 01/06/2023 rukmini 1506004023WL001770 rukmini 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679255 SHRI KANTEPPA SHANTAPPA KANCHE STATE BANK OF INDIA(508548)
317 BIDAR KN-06-004-023-003/2010
(SANGOLGI) 		1506004023NRG24310520230086100 01/06/2023 Ramkrushan 1506004023WL001770 Ramkrushan 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679103 RAMKRISHNA SO NAGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
318 BIDAR KN-06-004-023-003/2022
(SANGOLGI) 		1506004023NRG24310520230085941 01/06/2023 Najemma 1506004023WL001769 Najemma 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679127 MISS NAZEMA STATE BANK OF INDIA(508548)
319 BIDAR KN-06-004-023-003/2031
(SANGOLGI) 		1506004023NRG24310520230085945 01/06/2023 Vinod 1506004023WL001769 Vinod 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679101 Vinod Kumar BANK OF BARODA(606985)
320 BIDAR KN-06-004-023-003/208
(SANGOLGI) 		1506004023NRG24010620230086928 01/06/2023 Bharatbai 1506004023WL001790 Bharatbai 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679131 BHARATHBAI W O LAXUMAN MADDENOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
321 BIDAR KN-06-004-023-003/222
(SANGOLGI) 		1506004023NRG24310520230085955 01/06/2023 Tukkamma 1506004023WL001769 Tukkamma 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679109 MRS TUKKAMMA JETTEPPA BAYYANOUR STATE BANK OF INDIA(508548)
322 BIDAR KN-06-004-023-003/223
(SANGOLGI) 		1506004023NRG24310520230085956 01/06/2023 Ashok 1506004023WL001769 Ashok 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679120 ASHOK S/O JETTAPPA BANK OF BARODA(606985)
323 BIDAR KN-06-004-023-003/224
(SANGOLGI) 		1506004023NRG24310520230085958 01/06/2023 Gouramma 1506004023WL001769 Gouramma 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679110 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BIDAR KN-06-004-023-003/230
(SANGOLGI) 		1506004023NRG24310520230086124 01/06/2023 Basvaraj 1506004023WL001770 Basvaraj 00415 SBIN0005978 1896 1896 Processed 07/06/2023 2268679125 BASWARAJ S O VEERSHETTY SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
325 BIDAR KN-06-004-023-003/256
(SANGOLGI) 		1506004023NRG24310520230086127 01/06/2023 Dilip 1506004023WL001770 Dilip 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679097 SHRI DILIP NAGASHETTY GUTTE STATE BANK OF INDIA(508548)
326 BIDAR KN-06-004-023-003/263
(SANGOLGI) 		1506004023NRG24010620230086933 01/06/2023 Maruti 1506004023WL001790 Maruti 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679116 SHRI MARUTI JATTEPPA BNNALLI STATE BANK OF INDIA(508548)
327 BIDAR KN-06-004-023-003/275
(SANGOLGI) 		1506004023NRG24310520230086133 01/06/2023 Laxman 1506004023WL001770 Laxman 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679141 SHRI LAXMAN GUNDAPPA ALLURE STATE BANK OF INDIA(508548)
328 BIDAR KN-06-004-023-003/281
(SANGOLGI) 		1506004023NRG24310520230085962 01/06/2023 Raghunath 1506004023WL001769 Raghunath 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679090 RAGHUNATH S O KRISHNAPPA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
329 BIDAR KN-06-004-023-003/293
(SANGOLGI) 		1506004023NRG24310520230086135 01/06/2023 Sharanappa 1506004023WL001770 Sharanappa 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679102 SHARNAPPA S O SHIVAPPA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
330 BIDAR KN-06-004-023-003/3
(SANGOLGI) 		1506004023NRG24010620230086941 01/06/2023 Sharanappa 1506004023WL001790 Sharanappa 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679136 SHRI SHARANAPPA HUSENAPPA HALAGI STATE BANK OF INDIA(508548)
331 BIDAR KN-06-004-023-003/31
(SANGOLGI) 		1506004023NRG24010620230086943 01/06/2023 kalavati 1506004023WL001790 kalavati 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679118 KALLAMMA WO ESUDAS MATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 BIDAR KN-06-004-023-003/41
(SANGOLGI) 		1506004023NRG24310520230086145 01/06/2023 Vidyavati 1506004023WL001770 Vidyavati 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679137 MRS VIDYAVATI SHIVAPPA ALLURE STATE BANK OF INDIA(508548)
333 BIDAR KN-06-004-023-003/44
(SANGOLGI) 		1506004023NRG24310520230086146 01/06/2023 Tukaram 1506004023WL001770 Tukaram 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679093 TUKARAM S O AMBANNA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
334 BIDAR KN-06-004-023-003/46
(SANGOLGI) 		1506004023NRG24310520230086148 01/06/2023 Sridevi 1506004023WL001770 Sridevi 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679134 MRS SRIDEVI BAKKAPPA KANCHE STATE BANK OF INDIA(508548)
335 BIDAR KN-06-004-023-003/51
(SANGOLGI) 		1506004023NRG24310520230086150 01/06/2023 vaijinath 1506004023WL001770 vaijinath 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679100 VAIJJINATH AIRTEL PAYMENTS BANK LIMITED(990288)
336 BIDAR KN-06-004-023-003/57
(SANGOLGI) 		1506004023NRG24310520230085966 01/06/2023 Sushilasmma 1506004023WL001769 Sushilasmma 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679121 MRS SUSHILAMMA VAIJANATH MATTI STATE BANK OF INDIA(508548)
337 BIDAR KN-06-004-023-003/61
(SANGOLGI) 		1506004023NRG24010620230086944 01/06/2023 Sharnamma 1506004023WL001790 Sharnamma 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679105 MRS SHARANAMMA STATE BANK OF INDIA(508548)
338 BIDAR KN-06-004-023-003/67
(SANGOLGI) 		1506004023NRG24310520230086152 01/06/2023 Ismailbee 1506004023WL001770 Ismailbee 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679132 ISMAILBEE W 0 MANUDDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
339 BIDAR KN-06-004-023-003/67
(SANGOLGI) 		1506004023NRG24310520230086153 01/06/2023 Nawaj Pasha 1506004023WL001770 Nawaj Pasha 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679119 MRS ISMAIL BEE MAINODDIN MALAKAJI STATE BANK OF INDIA(508548)
340 BIDAR KN-06-004-023-003/73
(SANGOLGI) 		1506004023NRG24310520230085969 01/06/2023 PRIYANKA 1506004023WL001769 PRIYANKA 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679128 MRS PRIYA ESHWAR PRABHA STATE BANK OF INDIA(508548)
341 BIDAR KN-06-004-023-003/787
(SANGOLGI) 		1506004023NRG24010620230086945 01/06/2023 Nagesh 1506004023WL001790 Nagesh 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679099 SHRI NAGESH SWAMIDAS MATTI STATE BANK OF INDIA(508548)
342 BIDAR KN-06-004-023-003/795
(SANGOLGI) 		1506004023NRG24310520230086154 01/06/2023 Siddappa 1506004023WL001770 Siddappa 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679254 SIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
343 BIDAR KN-06-004-023-003/796
(SANGOLGI) 		1506004023NRG24310520230085971 01/06/2023 Jaganath 1506004023WL001769 Jaganath 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679108 SHRI JAGANNATH LALAPPA BAYYANOUR STATE BANK OF INDIA(508548)
344 BIDAR KN-06-004-023-003/798
(SANGOLGI) 		1506004023NRG24310520230086156 01/06/2023 Ratnapp 1506004023WL001770 Ratnapp 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679117 RATNAPPA S O SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
345 BIDAR KN-06-004-023-003/799
(SANGOLGI) 		1506004023NRG24310520230086157 01/06/2023 Kalpana 1506004023WL001770 Kalpana 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679124 MRS KALPANA RATNAPPA BHAIRY STATE BANK OF INDIA(508548)
346 BIDAR KN-06-004-023-003/80
(SANGOLGI) 		1506004023NRG24310520230086159 01/06/2023 Tukaram 1506004023WL001770 Tukaram 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679251 SHRI TUKARAM MARUTI AUNTY STATE BANK OF INDIA(508548)
347 BIDAR KN-06-004-023-003/805
(SANGOLGI) 		1506004023NRG24010620230086947 01/06/2023 Sakubai 1506004023WL001790 Sakubai 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679129 MRS SAKUBAI MANIK KAMALAPUR STATE BANK OF INDIA(508548)
348 BIDAR KN-06-004-023-003/81
(SANGOLGI) 		1506004023NRG24310520230085972 01/06/2023 Marutirao 1506004023WL001769 Marutirao 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679096 MARUTI S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
349 BIDAR KN-06-004-023-003/83
(SANGOLGI) 		1506004023NRG24010620230086949 01/06/2023 Vimalabai 1506004023WL001790 Vimalabai 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679252 MRS VIMALABAI SWAMIDAS MATTI STATE BANK OF INDIA(508548)
350 BIDAR KN-06-004-023-003/863
(SANGOLGI) 		1506004023NRG24310520230086169 01/06/2023 Pandit 1506004023WL001770 Pandit 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679095 PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
351 BIDAR KN-06-004-023-003/865
(SANGOLGI) 		1506004023NRG24310520230085973 01/06/2023 Laxman 1506004023WL001769 Laxman 00415 SBIN0005978 948 948 Processed 07/06/2023 2268679094 SHRI LAXMAN LALAPPA MUSTARI STATE BANK OF INDIA(508548)
352 BIDAR KN-06-004-023-003/871
(SANGOLGI) 		1506004023NRG24310520230086174 01/06/2023 Kavita 1506004023WL001770 Kavita 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679107 KAVITA W O RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
353 BIDAR KN-06-004-023-003/873
(SANGOLGI) 		1506004023NRG24310520230086175 01/06/2023 Narasappa 1506004023WL001770 Narasappa 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679135 SHRI NARASAPPA SIVAPPA ELLI STATE BANK OF INDIA(508548)
354 BIDAR KN-06-004-023-003/873
(SANGOLGI) 		1506004023NRG24310520230086176 01/06/2023 Sridevi 1506004023WL001770 Sridevi 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679139 SHREEDEVI W O NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 BIDAR KN-06-004-023-003/885
(SANGOLGI) 		1506004023NRG24310520230086179 01/06/2023 SAILANI 1506004023WL001770 SAILANI 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679106 MRS SAILANBEE AMEERUDDIN MULLAWALE STATE BANK OF INDIA(508548)
356 BIDAR KN-06-004-023-003/995
(SANGOLGI) 		1506004023NRG24010620230086951 01/06/2023 Kanikara 1506004023WL001790 Kanikara 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679122 MRS KANIKARA WO BASAVARAJ STATE BANK OF INDIA(508548)
357 BIDAR KN-06-004-023-003/998
(SANGOLGI) 		1506004023NRG24310520230086183 01/06/2023 Apparao 1506004023WL001770 Apparao 00415 SBIN0005978 2212 2212 Processed 07/06/2023 2268679091 SHRI APPARAO RANGARAO HULAJI STATE BANK OF INDIA(508548)
SubTotal 108072 108072
358 BIDAR KN-06-004-023-003/1445
(SANGOLGI) 		1506004023NRG24310520230085916 01/06/2023 Sumitra 1506004023WL001769 Sumitra 00415 SBIN0006028 2212 2212 Processed 07/06/2023 2268679037 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
359 BIDAR KN-06-004-023-001/465
(SANGOLGI) 		1506004023NRG24310520230085860 01/06/2023 Madhumati 1506004023WL001769 Madhumati 00415 SBIN0006705 2528 2528 Processed 07/06/2023 2268679201 MRS MADHUMATI SHANKAR BAWAGI STATE BANK OF INDIA(508548)
360 BIDAR KN-06-004-023-001/465
(SANGOLGI) 		1506004023NRG24310520230085859 01/06/2023 Shankar 1506004023WL001769 Shankar 00415 SBIN0006705 2528 2528 Processed 07/06/2023 2268679200 SHANKER SIDRAMAPPA BAPUR BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
361 BIDAR KN-06-004-023-003/2031
(SANGOLGI) 		1506004023NRG24310520230085944 01/06/2023 Shilpa 1506004023WL001769 Shilpa 00415 SBIN0006705 2212 2212 Processed 07/06/2023 2268679085 MRS SHILPA DEVINDRA STATE BANK OF INDIA(508548)
SubTotal 7268 7268
362 BIDAR KN-06-004-023-001/1349
(SANGOLGI) 		1506004023NRG24310520230086020 01/06/2023 Rajkumar 1506004023WL001770 Rajkumar 00415 SBIN0013027 2528 2528 Processed 07/06/2023 2268679214 RAJKUMAR SO KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
363 BIDAR KN-06-004-023-003/1182
(SANGOLGI) 		1506004023NRG24310520230085887 01/06/2023 Tukkappa 1506004023WL001769 Tukkappa 00415 SBIN0013027 2212 2212 Processed 07/06/2023 2268679257 MR TUKARAM T STATE BANK OF INDIA(508548)
364 BIDAR KN-06-004-023-003/2053
(SANGOLGI) 		1506004023NRG24310520230085952 01/06/2023 Ravindra 1506004023WL001769 Ravindra 00415 SBIN0013027 948 948 Processed 07/06/2023 2268679235 MR RAVINDRA JAGANATH STATE BANK OF INDIA(508548)
365 BIDAR KN-06-004-023-003/247
(SANGOLGI) 		1506004023NRG24310520230085960 01/06/2023 Sanjukumar 1506004023WL001769 Sanjukumar 00415 SBIN0013027 948 948 Processed 07/06/2023 2268679234 SANJARAO SO SHIVMURTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
366 BIDAR KN-06-004-023-001/1378
(SANGOLGI) 		1506004023NRG24310520230086034 01/06/2023 Prakash 1506004023WL001770 Prakash 00415 SBIN0017791 2528 2528 Processed 07/06/2023 2268679229 MR PRAKASH TIPPANNA MOGDAMPALLI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
367 BIDAR KN-06-004-023-003/1476
(SANGOLGI) 		1506004023NRG24010620230086925 01/06/2023 Sridevi 1506004023WL001790 Sridevi 00415 SBIN0020467 2212 2212 Processed 07/06/2023 2268679006 MRS SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
368 BIDAR KN-06-004-023-003/1384
(SANGOLGI) 		1506004023NRG24010620230086918 01/06/2023 Samadhana 1506004023WL001790 Samadhana 00415 SBIN0021950 1896 1896 Processed 07/06/2023 2268679029 MRS SAMADHANA STATE BANK OF INDIA(508548)
369 BIDAR KN-06-004-023-003/1504
(SANGOLGI) 		1506004023NRG24310520230085925 01/06/2023 Satyamma 1506004023WL001769 Satyamma 00415 SBIN0021950 948 948 Processed 07/06/2023 2268679038 SATYAMMA MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
370 BIDAR KN-06-004-023-003/995
(SANGOLGI) 		1506004023NRG24010620230086950 01/06/2023 Basavaraj 1506004023WL001790 Basavaraj 00415 SBIN0021950 2212 2212 Processed 07/06/2023 2268678985 MR BASAVARAJ GUNDAPPA BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 5056 5056
371 BIDAR KN-06-004-023-003/1329
(SANGOLGI) 		1506004023NRG24310520230085906 01/06/2023 Ambresh 1506004023WL001769 Ambresh 00415 SBIN0021992 948 948 Processed 07/06/2023 2268679011 AMBRESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
372 BIDAR KN-06-004-023-003/189
(SANGOLGI) 		1506004023NRG24310520230086094 01/06/2023 Mallikarjun 1506004023WL001770 Mallikarjun 00468 UBIN0559946 2212 2212 Processed 07/06/2023 2268679008 MRS MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
373 BIDAR KN-06-004-023-003/1489
(SANGOLGI) 		1506004023NRG24310520230085923 01/06/2023 Shobhavati 1506004023WL001769 Shobhavati 00652 PKGB0011070 948 948 Processed 07/06/2023 2268679061 SHOBHAVATI WO OMKAR GUTHE PRAGATHI KRISHNA GRAMIN BANK (607389)
374 BIDAR KN-06-004-023-003/2110
(SANGOLGI) 		1506004023NRG24310520230086120 01/06/2023 Anitha Bai 1506004023WL001770 Anitha Bai 00652 PKGB0011070 1896 1896 Processed 07/06/2023 2268679060 ANITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 BIDAR KN-06-004-023-003/294
(SANGOLGI) 		1506004023NRG24010620230086939 01/06/2023 Kashinath 1506004023WL001790 Kashinath 00652 PKGB0011070 2212 2212 Processed 07/06/2023 2268679062 KASHINATH S O RATANAPPA SANGOLGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5056 5056
376 BIDAR KN-06-004-023-003/2052
(SANGOLGI) 		1506004023NRG24310520230086114 01/06/2023 KHUDUBUDDIN 1506004023WL001770 KHUDUBUDDIN 00652 PKGB0011077 2212 2212 Processed 07/06/2023 2268679064 KHUDUBUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
377 BIDAR KN-06-004-023-003/909
(SANGOLGI) 		1506004023NRG24310520230085977 01/06/2023 Mohd Salouddin 1506004023WL001769 Mohd Salouddin 00652 PKGB0011077 948 948 Processed 07/06/2023 2268679063 MOHD SALAUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
378 BIDAR KN-06-004-023-001/559
(SANGOLGI) 		1506004023NRG24310520230085863 01/06/2023 Shobhavati 1506004023WL001769 Shobhavati 00652 PKGB0011121 2528 2528 Processed 07/06/2023 2268679066 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 BIDAR KN-06-004-023-003/1287
(SANGOLGI) 		1506004023NRG24310520230085901 01/06/2023 Faranabi 1506004023WL001769 Faranabi 00652 PKGB0011121 948 948 Processed 07/06/2023 2268679068 FARANABI SHAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 BIDAR KN-06-004-023-003/1409
(SANGOLGI) 		1506004023NRG24310520230085914 01/06/2023 Jaishree 1506004023WL001769 Jaishree 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679069 JAISREE PRAGATHI KRISHNA GRAMIN BANK (607389)
381 BIDAR KN-06-004-023-003/154
(SANGOLGI) 		1506004023NRG24310520230085929 01/06/2023 Sushilamma 1506004023WL001769 Sushilamma 00652 PKGB0011121 948 948 Processed 07/06/2023 2268679072 SUSHILAMMA W O JAYAVANT PRAGATHI KRISHNA GRAMIN BANK (607389)
382 BIDAR KN-06-004-023-003/19
(SANGOLGI) 		1506004023NRG24310520230085939 01/06/2023 Rajamma 1506004023WL001769 Rajamma 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679260 RAJAMMA WO GANPATI METRENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 BIDAR KN-06-004-023-003/221
(SANGOLGI) 		1506004023NRG24310520230086122 01/06/2023 Shantamma 1506004023WL001770 Shantamma 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679073 SHANTAMMA W O MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
384 BIDAR KN-06-004-023-003/23
(SANGOLGI) 		1506004023NRG24010620230086930 01/06/2023 Jagadevi 1506004023WL001790 Jagadevi 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679071 MRS JAGADEVI DHULAPPA KAMALAPUR STATE BANK OF INDIA(508548)
385 BIDAR KN-06-004-023-003/275
(SANGOLGI) 		1506004023NRG24310520230086134 01/06/2023 Tangyamma 1506004023WL001770 Tangyamma 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679067 MRS TENGAMMA LAXMAN STATE BANK OF INDIA(508548)
386 BIDAR KN-06-004-023-003/35
(SANGOLGI) 		1506004023NRG24310520230086141 01/06/2023 Bharatabai 1506004023WL001770 Bharatabai 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679065 BHARTBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 BIDAR KN-06-004-023-003/44
(SANGOLGI) 		1506004023NRG24310520230086147 01/06/2023 Shantamma 1506004023WL001770 Shantamma 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679070 SHANTAMMA WOTUKARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 BIDAR KN-06-004-023-003/795
(SANGOLGI) 		1506004023NRG24310520230086155 01/06/2023 Gundamma 1506004023WL001770 Gundamma 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679074 GUNDAMMA W O SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 BIDAR KN-06-004-023-003/836
(SANGOLGI) 		1506004023NRG24310520230086161 01/06/2023 Devabai 1506004023WL001770 Devabai 00652 PKGB0011121 2212 2212 Processed 07/06/2023 2268679259 DEVABAI WO GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
390 BIDAR KN-06-004-023-001/1205
(SANGOLGI) 		1506004023NRG24310520230085982 01/06/2023 Ibrahim Sab 1506004023WL001770 Ibrahim Sab 00652 PKGB0011137 2528 2528 Processed 07/06/2023 2268679075 IBRAHIM S O ISMAIL SAB BAWAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2528 2528
391 BIDAR KN-06-004-023-003/1407
(SANGOLGI) 		1506004023NRG24310520230085913 01/06/2023 Surekha 1506004023WL001769 Surekha 00652 PKGB0011157 2212 2212 Processed 07/06/2023 2268679076 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 839296 839296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004023_010623APB_FTO_147162 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BIDAR KN1506004023_010623APB_FTO_147162 Bank of Baroda BARB0VJBIDA Bidar 14220
3 BIDAR KN1506004023_010623APB_FTO_147162 Canara Bank CNRB0000448 BIDAR 4424
4 BIDAR KN1506004023_010623APB_FTO_147162 Canara Bank CNRB0001230 HALLIKHED 948
5 BIDAR KN1506004023_010623APB_FTO_147162 Central Bank Of India CBIN0283551 BIDAR 2528
6 BIDAR KN1506004023_010623APB_FTO_147162 District Central Cooperative Bank KSCB0018001 Bidar 2212
7 BIDAR KN1506004023_010623APB_FTO_147162 Indian Bank IDIB000B117 BIDAR 4740
8 BIDAR KN1506004023_010623APB_FTO_147162 Indian Overseas Bank IOBA0002994 Udgir Road 2844
9 BIDAR KN1506004023_010623APB_FTO_147162 KARNATAKA BANK KARB0000076 BIDAR 1896
10 BIDAR KN1506004023_010623APB_FTO_147162 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
11 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0001972 BIDAR 622204
12 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0004611 CHITGUPPA 2212
13 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0004687 CHINCHOLI ADB 2212
14 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0005978 CSP Sangolgi 15168
15 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0005978 MANHALLI 92904
16 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0006028 HUMNABAD 2212
17 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0006705 MANNAEKHELLI 7268
18 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0013027 NAUBAD BIDAR 6636
19 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2528
20 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
21 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0021950 ANADOOR 5056
22 BIDAR KN1506004023_010623APB_FTO_147162 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 948
23 BIDAR KN1506004023_010623APB_FTO_147162 Union Bank of India UBIN0559946 BIDAR 2212
24 BIDAR KN1506004023_010623APB_FTO_147162 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 5056
25 BIDAR KN1506004023_010623APB_FTO_147162 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 3160
26 BIDAR KN1506004023_010623APB_FTO_147162 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 24332
27 BIDAR KN1506004023_010623APB_FTO_147162 Pragathi Krishna Gramin Bank PKGB0011137 CHIDRI ROAD BIDAR 2528
28 BIDAR KN1506004023_010623APB_FTO_147162 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 2212

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