|
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-06-004-027-004/2093
(ALIYEMBER)
|
1506004027NRG24301120230596268
|
30/11/2023
|
Puspavati
|
1506004027WL013761
|
Puspavati
|
00078
|
CNRB0000448
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243577
|
|
PUSHPAVATI W O PRAKASH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-027-004/1029
(ALIYEMBER)
|
1506004027NRG24301120230596236
|
30/11/2023
|
Gangamma
|
1506004027WL013761
|
Gangamma
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243619
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
BIDAR
|
KN-06-004-027-004/1511
(ALIYEMBER)
|
1506004027NRG24301120230596239
|
30/11/2023
|
Bhavani
|
1506004027WL013761
|
Bhavani
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243567
|
|
MS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-027-004/1555
(ALIYEMBER)
|
1506004027NRG24301120230596242
|
30/11/2023
|
Rahul
|
1506004027WL013761
|
Rahul
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243560
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-027-004/1779
(ALIYEMBER)
|
1506004027NRG24301120230596249
|
30/11/2023
|
Omkar
|
1506004027WL013761
|
Omkar
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243539
|
|
MR OMKAR NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-027-004/1779
(ALIYEMBER)
|
1506004027NRG24301120230596250
|
30/11/2023
|
Pooja
|
1506004027WL013761
|
Pooja
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243565
|
|
MS POOJA OMKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-027-004/1791
(ALIYEMBER)
|
1506004027NRG24301120230596252
|
30/11/2023
|
Dasrath
|
1506004027WL013761
|
Dasrath
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243542
|
|
DASRATH NARSING RAO
|
HDFC BANK LTD(607152)
|
|
8
|
BIDAR
|
KN-06-004-027-004/1791
(ALIYEMBER)
|
1506004027NRG24301120230596251
|
30/11/2023
|
Sangeeta
|
1506004027WL013761
|
Sangeeta
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243543
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDAR
|
KN-06-004-027-004/181
(ALIYEMBER)
|
1506004027NRG24301120230596253
|
30/11/2023
|
Lalappa
|
1506004027WL013761
|
Lalappa
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243571
|
|
LALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDAR
|
KN-06-004-027-004/1860
(ALIYEMBER)
|
1506004027NRG24301120230596254
|
30/11/2023
|
Bhimanna
|
1506004027WL013761
|
Bhimanna
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243579
|
|
BHIMANNA SO KASHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-027-004/1860
(ALIYEMBER)
|
1506004027NRG24301120230596255
|
30/11/2023
|
Sangeeta
|
1506004027WL013761
|
Sangeeta
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243568
|
|
Sangeeta
|
INDUSIND BANK(607189)
|
|
12
|
BIDAR
|
KN-06-004-027-004/1892
(ALIYEMBER)
|
1506004027NRG24301120230596257
|
30/11/2023
|
Chandramma
|
1506004027WL013761
|
Chandramma
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243551
|
|
MISS CHANDRAMMA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-027-004/2121
(ALIYEMBER)
|
1506004027NRG24301120230596269
|
30/11/2023
|
Indumati
|
1506004027WL013761
|
Indumati
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243547
|
|
MS INDUMATI PRAKASH KUTGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-027-004/2121
(ALIYEMBER)
|
1506004027NRG24301120230596270
|
30/11/2023
|
Prakash
|
1506004027WL013761
|
Prakash
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243572
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-027-004/2136
(ALIYEMBER)
|
1506004027NRG24301120230596272
|
30/11/2023
|
Jyoti
|
1506004027WL013761
|
Jyoti
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243574
|
|
MS JYOTI NAGSHETTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-027-004/2136
(ALIYEMBER)
|
1506004027NRG24301120230596273
|
30/11/2023
|
Nagshetty
|
1506004027WL013761
|
Nagshetty
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243575
|
|
Nagshetty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIDAR
|
KN-06-004-027-004/2171
(ALIYEMBER)
|
1506004027NRG24301120230596275
|
30/11/2023
|
Mangala
|
1506004027WL013761
|
Mangala
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243564
|
|
MS MANGALA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-027-004/2175
(ALIYEMBER)
|
1506004027NRG24301120230596277
|
30/11/2023
|
Devika
|
1506004027WL013761
|
Devika
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243557
|
|
MRS DEVIKA VEERSHETTY SHIVSHATTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-027-004/2204
(ALIYEMBER)
|
1506004027NRG24301120230596278
|
30/11/2023
|
Anil
|
1506004027WL013761
|
Anil
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243546
|
|
MR ANIL VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-027-004/2213
(ALIYEMBER)
|
1506004027NRG24301120230596279
|
30/11/2023
|
Asharani
|
1506004027WL013761
|
Asharani
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243563
|
|
MRS ASHWINI RAMESH KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-027-004/2217
(ALIYEMBER)
|
1506004027NRG24301120230596281
|
30/11/2023
|
Dasharath
|
1506004027WL013761
|
Dasharath
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243545
|
|
MR DASHARATH NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-027-004/2218
(ALIYEMBER)
|
1506004027NRG24301120230596284
|
30/11/2023
|
Kalpana
|
1506004027WL013761
|
Kalpana
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243573
|
|
MS KALPANA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-027-004/2223
(ALIYEMBER)
|
1506004027NRG24301120230596285
|
30/11/2023
|
Sangeeta
|
1506004027WL013761
|
Sangeeta
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243550
|
|
MS SANGEETA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-027-004/2271
(ALIYEMBER)
|
1506004027NRG24301120230596286
|
30/11/2023
|
Maruti
|
1506004027WL013761
|
Maruti
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243566
|
|
MR MARUTI GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-027-004/233
(ALIYEMBER)
|
1506004027NRG24301120230596287
|
30/11/2023
|
Shivanand
|
1506004027WL013761
|
Shivanand
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243570
|
|
MR SHIVANAD LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-027-004/233
(ALIYEMBER)
|
1506004027NRG24301120230596288
|
30/11/2023
|
Shobhavati
|
1506004027WL013761
|
Shobhavati
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243534
|
|
MS SHOBHAMMA SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-027-004/2447
(ALIYEMBER)
|
1506004027NRG24301120230596289
|
30/11/2023
|
Priyanka
|
1506004027WL013761
|
Priyanka
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243576
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-027-004/27
(ALIYEMBER)
|
1506004027NRG24301120230596291
|
30/11/2023
|
Yankamma
|
1506004027WL013761
|
Yankamma
|
00415
|
SBIN0001972
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998243617
|
|
MS YANKAMMA YANKATAE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-027-004/536
(ALIYEMBER)
|
1506004027NRG24301120230596305
|
30/11/2023
|
Manohar
|
1506004027WL013761
|
Manohar
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243569
|
|
MANOHARS O ANEPPA R O ALIAMBER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
BIDAR
|
KN-06-004-027-004/645
(ALIYEMBER)
|
1506004027NRG24301120230596314
|
30/11/2023
|
Parvati
|
1506004027WL013761
|
Parvati
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243532
|
|
MS PARVATI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-027-004/645
(ALIYEMBER)
|
1506004027NRG24301120230596316
|
30/11/2023
|
Sangeeta
|
1506004027WL013761
|
Sangeeta
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243531
|
|
MS SANGEETA GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-027-004/687
(ALIYEMBER)
|
1506004027NRG24301120230596317
|
30/11/2023
|
Ravi
|
1506004027WL013761
|
Ravi
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243544
|
|
MR RAVI MAALSHETTY KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
33
|
BIDAR
|
KN-06-004-027-004/1004
(ALIYEMBER)
|
1506004027NRG24301120230596235
|
30/11/2023
|
Sangeeta
|
1506004027WL013761
|
Sangeeta
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243556
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
BIDAR
|
KN-06-004-027-004/1054
(ALIYEMBER)
|
1506004027NRG24301120230596237
|
30/11/2023
|
Machendranath
|
1506004027WL013761
|
Machendranath
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243620
|
|
MACHENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIDAR
|
KN-06-004-027-004/1511
(ALIYEMBER)
|
1506004027NRG24301120230596238
|
30/11/2023
|
Vijaykumar
|
1506004027WL013761
|
Vijaykumar
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243593
|
|
MR VIJAYKUMAR IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-027-004/1553
(ALIYEMBER)
|
1506004027NRG24301120230596240
|
30/11/2023
|
Vidyavati
|
1506004027WL013761
|
Vidyavati
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243616
|
|
MS VIDYAWATI HULEPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-027-004/1555
(ALIYEMBER)
|
1506004027NRG24301120230596241
|
30/11/2023
|
Shantabai
|
1506004027WL013761
|
Shantabai
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243559
|
|
MR RAJKUMAR B RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-027-004/1665
(ALIYEMBER)
|
1506004027NRG24301120230596243
|
30/11/2023
|
CHINNAMMA
|
1506004027WL013761
|
CHINNAMMA
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243548
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BIDAR
|
KN-06-004-027-004/1665
(ALIYEMBER)
|
1506004027NRG24301120230596244
|
30/11/2023
|
Ningappa
|
1506004027WL013761
|
Ningappa
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243549
|
|
NINGAPPA SO BANDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BIDAR
|
KN-06-004-027-004/1667
(ALIYEMBER)
|
1506004027NRG24301120230596246
|
30/11/2023
|
Kashinath
|
1506004027WL013761
|
Kashinath
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243611
|
|
KhashinathShankarRathod
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BIDAR
|
KN-06-004-027-004/1667
(ALIYEMBER)
|
1506004027NRG24301120230596245
|
30/11/2023
|
SHANTABAI
|
1506004027WL013761
|
SHANTABAI
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243552
|
|
ShantabaiKashinathRathod
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BIDAR
|
KN-06-004-027-004/1676
(ALIYEMBER)
|
1506004027NRG24301120230596247
|
30/11/2023
|
Nirmala
|
1506004027WL013761
|
Nirmala
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243600
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BIDAR
|
KN-06-004-027-004/1676
(ALIYEMBER)
|
1506004027NRG24301120230596248
|
30/11/2023
|
Omkarreddy
|
1506004027WL013761
|
Omkarreddy
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243578
|
|
OMKARREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BIDAR
|
KN-06-004-027-004/1891
(ALIYEMBER)
|
1506004027NRG24301120230596256
|
30/11/2023
|
Jharamma
|
1506004027WL013761
|
Jharamma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243603
|
|
JharammaChandrakanthAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BIDAR
|
KN-06-004-027-004/1928
(ALIYEMBER)
|
1506004027NRG24301120230596258
|
30/11/2023
|
Kamla Bai
|
1506004027WL013761
|
Kamla Bai
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243612
|
|
MS KAMLABAI ANEPPARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-027-004/1943
(ALIYEMBER)
|
1506004027NRG24301120230596259
|
30/11/2023
|
Paramma
|
1506004027WL013761
|
Paramma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243587
|
|
PARAMMA W O GHALAPPA ALIAMBAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
BIDAR
|
KN-06-004-027-004/1943
(ALIYEMBER)
|
1506004027NRG24301120230596260
|
30/11/2023
|
Tejamma
|
1506004027WL013761
|
Tejamma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243607
|
|
TejammaKashinathMetre
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BIDAR
|
KN-06-004-027-004/1976
(ALIYEMBER)
|
1506004027NRG24301120230596262
|
30/11/2023
|
Rajeshwari
|
1506004027WL013761
|
Rajeshwari
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243538
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BIDAR
|
KN-06-004-027-004/1976
(ALIYEMBER)
|
1506004027NRG24301120230596261
|
30/11/2023
|
Santosh
|
1506004027WL013761
|
Santosh
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243537
|
|
SANTOSH SO VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BIDAR
|
KN-06-004-027-004/2056
(ALIYEMBER)
|
1506004027NRG24301120230596263
|
30/11/2023
|
Rekha
|
1506004027WL013761
|
Rekha
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243555
|
|
MR REKHA VITHAL BAWGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-027-004/2068
(ALIYEMBER)
|
1506004027NRG24301120230596265
|
30/11/2023
|
Santosh
|
1506004027WL013761
|
Santosh
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243604
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BIDAR
|
KN-06-004-027-004/2079
(ALIYEMBER)
|
1506004027NRG24301120230596267
|
30/11/2023
|
Sidram
|
1506004027WL013761
|
Sidram
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243554
|
|
SIDRAM
|
GENERAL POST OFFICE(607245)
|
|
53
|
BIDAR
|
KN-06-004-027-004/2079
(ALIYEMBER)
|
1506004027NRG24301120230596266
|
30/11/2023
|
Sridevi
|
1506004027WL013761
|
Sridevi
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243553
|
|
ShrideviSidramHulake
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BIDAR
|
KN-06-004-027-004/2129
(ALIYEMBER)
|
1506004027NRG24301120230596271
|
30/11/2023
|
Annapurna
|
1506004027WL013761
|
Annapurna
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243540
|
|
ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIDAR
|
KN-06-004-027-004/2159
(ALIYEMBER)
|
1506004027NRG24301120230596274
|
30/11/2023
|
Rukmini
|
1506004027WL013761
|
Rukmini
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243562
|
|
Rukmini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BIDAR
|
KN-06-004-027-004/2171
(ALIYEMBER)
|
1506004027NRG24301120230596276
|
30/11/2023
|
Sathish
|
1506004027WL013761
|
Sathish
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243601
|
|
SatishBambulge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BIDAR
|
KN-06-004-027-004/2217
(ALIYEMBER)
|
1506004027NRG24301120230596282
|
30/11/2023
|
Laxman
|
1506004027WL013761
|
Laxman
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243561
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BIDAR
|
KN-06-004-027-004/2217
(ALIYEMBER)
|
1506004027NRG24301120230596280
|
30/11/2023
|
Sharada Bai
|
1506004027WL013761
|
Sharada Bai
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243541
|
|
SHARADA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BIDAR
|
KN-06-004-027-004/2218
(ALIYEMBER)
|
1506004027NRG24301120230596283
|
30/11/2023
|
Ravindra
|
1506004027WL013761
|
Ravindra
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243558
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIDAR
|
KN-06-004-027-004/27
(ALIYEMBER)
|
1506004027NRG24301120230596290
|
30/11/2023
|
Yenkat
|
1506004027WL013761
|
Yenkat
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243580
|
|
YANKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BIDAR
|
KN-06-004-027-004/367
(ALIYEMBER)
|
1506004027NRG24301120230596292
|
30/11/2023
|
Gousuddin
|
1506004027WL013761
|
Gousuddin
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243613
|
|
GOUSUDDIN SO MUSTAFA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BIDAR
|
KN-06-004-027-004/367
(ALIYEMBER)
|
1506004027NRG24301120230596293
|
30/11/2023
|
Pyari bee
|
1506004027WL013761
|
Pyari bee
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243615
|
|
PYARIBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BIDAR
|
KN-06-004-027-004/368
(ALIYEMBER)
|
1506004027NRG24301120230596295
|
30/11/2023
|
Malmma
|
1506004027WL013761
|
Malmma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243591
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
BIDAR
|
KN-06-004-027-004/368
(ALIYEMBER)
|
1506004027NRG24301120230596294
|
30/11/2023
|
Zareppa
|
1506004027WL013761
|
Zareppa
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243592
|
|
ZAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BIDAR
|
KN-06-004-027-004/371
(ALIYEMBER)
|
1506004027NRG24301120230596296
|
30/11/2023
|
Bhagamma
|
1506004027WL013761
|
Bhagamma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243586
|
|
MS BHAGAMMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-027-004/415
(ALIYEMBER)
|
1506004027NRG24301120230596297
|
30/11/2023
|
Nagamma
|
1506004027WL013761
|
Nagamma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243597
|
|
NagammaKorva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BIDAR
|
KN-06-004-027-004/439
(ALIYEMBER)
|
1506004027NRG24301120230596298
|
30/11/2023
|
Rajappa
|
1506004027WL013761
|
Rajappa
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243596
|
|
RajappaUpar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BIDAR
|
KN-06-004-027-004/447
(ALIYEMBER)
|
1506004027NRG24301120230596299
|
30/11/2023
|
Chitramma
|
1506004027WL013761
|
Chitramma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243585
|
|
Chitramma
|
INDUSIND BANK(607189)
|
|
69
|
BIDAR
|
KN-06-004-027-004/447
(ALIYEMBER)
|
1506004027NRG24301120230596300
|
30/11/2023
|
Narsappa
|
1506004027WL013761
|
Narsappa
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243608
|
|
NarsappaBhimannaBasapnore
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BIDAR
|
KN-06-004-027-004/457
(ALIYEMBER)
|
1506004027NRG24301120230596301
|
30/11/2023
|
SUBHASH
|
1506004027WL013761
|
SUBHASH
|
00652
|
PKGB0011054
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8998243589
|
|
SUBASH HULEPPA KOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BIDAR
|
KN-06-004-027-004/480
(ALIYEMBER)
|
1506004027NRG24301120230596302
|
30/11/2023
|
Ramanna
|
1506004027WL013761
|
Ramanna
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243581
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BIDAR
|
KN-06-004-027-004/531
(ALIYEMBER)
|
1506004027NRG24301120230596304
|
30/11/2023
|
Tejamma
|
1506004027WL013761
|
Tejamma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243582
|
|
TEJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
BIDAR
|
KN-06-004-027-004/531
(ALIYEMBER)
|
1506004027NRG24301120230596303
|
30/11/2023
|
Tippanna
|
1506004027WL013761
|
Tippanna
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243598
|
|
TippannaSidramaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BIDAR
|
KN-06-004-027-004/536
(ALIYEMBER)
|
1506004027NRG24301120230596306
|
30/11/2023
|
Shivlila
|
1506004027WL013761
|
Shivlila
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243595
|
|
MS SHIVLEELA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIDAR
|
KN-06-004-027-004/548
(ALIYEMBER)
|
1506004027NRG24301120230596307
|
30/11/2023
|
Rajamma
|
1506004027WL013761
|
Rajamma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243584
|
|
RACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BIDAR
|
KN-06-004-027-004/548
(ALIYEMBER)
|
1506004027NRG24301120230596308
|
30/11/2023
|
Sampatna
|
1506004027WL013761
|
Sampatna
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243590
|
|
SAMPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BIDAR
|
KN-06-004-027-004/548
(ALIYEMBER)
|
1506004027NRG24301120230596309
|
30/11/2023
|
Sangappa
|
1506004027WL013761
|
Sangappa
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243610
|
|
SangappaBhimannaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BIDAR
|
KN-06-004-027-004/594
(ALIYEMBER)
|
1506004027NRG24301120230596310
|
30/11/2023
|
Dathappa
|
1506004027WL013761
|
Dathappa
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243606
|
|
DATHAPPA GHALAPPA METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BIDAR
|
KN-06-004-027-004/594
(ALIYEMBER)
|
1506004027NRG24301120230596311
|
30/11/2023
|
Surekha
|
1506004027WL013761
|
Surekha
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243618
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BIDAR
|
KN-06-004-027-004/6
(ALIYEMBER)
|
1506004027NRG24301120230596312
|
30/11/2023
|
Alimoddin
|
1506004027WL013761
|
Alimoddin
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243609
|
|
AalimudinBashumiyaAliamber
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BIDAR
|
KN-06-004-027-004/6
(ALIYEMBER)
|
1506004027NRG24301120230596313
|
30/11/2023
|
Putalibee
|
1506004027WL013761
|
Putalibee
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243614
|
|
PUTALI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIDAR
|
KN-06-004-027-004/645
(ALIYEMBER)
|
1506004027NRG24301120230596315
|
30/11/2023
|
Ganapati
|
1506004027WL013761
|
Ganapati
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243530
|
|
GanpatiShankarKumbar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
BIDAR
|
KN-06-004-027-004/69
(ALIYEMBER)
|
1506004027NRG24301120230596319
|
30/11/2023
|
Jagadevi Khasempure
|
1506004027WL013761
|
Jagadevi Khasempure
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243599
|
|
JagadeviKhashempure
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BIDAR
|
KN-06-004-027-004/69
(ALIYEMBER)
|
1506004027NRG24301120230596318
|
30/11/2023
|
Shankar
|
1506004027WL013761
|
Shankar
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243583
|
|
SHANKAR KHASAMPUR
|
KARNATAKA BANK LTD(607270)
|
|
85
|
BIDAR
|
KN-06-004-027-004/697
(ALIYEMBER)
|
1506004027NRG24301120230596321
|
30/11/2023
|
Kalavati
|
1506004027WL013761
|
Kalavati
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243535
|
|
KALAVATI SO MANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BIDAR
|
KN-06-004-027-004/697
(ALIYEMBER)
|
1506004027NRG24301120230596320
|
30/11/2023
|
Manik
|
1506004027WL013761
|
Manik
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243605
|
|
MANIK HULEPPA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BIDAR
|
KN-06-004-027-004/762
(ALIYEMBER)
|
1506004027NRG24301120230596323
|
30/11/2023
|
Lalitamma
|
1506004027WL013761
|
Lalitamma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243602
|
|
LalitammaNagannaKoli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BIDAR
|
KN-06-004-027-004/762
(ALIYEMBER)
|
1506004027NRG24301120230596322
|
30/11/2023
|
Naganna
|
1506004027WL013761
|
Naganna
|
00652
|
PKGB0011054
|
1800
|
1800
|
Rejected
|
01/01/2024
|
|
8998243533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BIDAR
|
KN-06-004-027-004/805
(ALIYEMBER)
|
1506004027NRG24301120230596324
|
30/11/2023
|
Mukund
|
1506004027WL013761
|
Mukund
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243621
|
|
MUKUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BIDAR
|
KN-06-004-027-004/805
(ALIYEMBER)
|
1506004027NRG24301120230596325
|
30/11/2023
|
Sarswati
|
1506004027WL013761
|
Sarswati
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243594
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BIDAR
|
KN-06-004-027-004/916
(ALIYEMBER)
|
1506004027NRG24301120230596326
|
30/11/2023
|
Narayan
|
1506004027WL013761
|
Narayan
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243588
|
|
NARAYAN S O BHIMANNA ALIAMBAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
92
|
BIDAR
|
KN-06-004-027-004/916
(ALIYEMBER)
|
1506004027NRG24301120230596327
|
30/11/2023
|
Shantamma
|
1506004027WL013761
|
Shantamma
|
00652
|
PKGB0011054
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8998243536
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192300
|
192300
|
|
|
|
|
|
|
|