|
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-06-004-029-005/2006-A
(ASTOOR)
|
1506004029NRG24290320240816258
|
29/03/2024
|
RUKMANI KALLAPPA
|
1506004029WL025196
|
RUKMANI KALLAPPA
|
00048
|
BKID0008488
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131333
|
|
RUKMINI D/O KALLAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-029-005/1013-A
(ASTOOR)
|
1506004029NRG24290320240816252
|
29/03/2024
|
Sumeet
|
1506004029WL025196
|
Sumeet
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131337
|
|
SUMIT
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-029-005/1016-D
(ASTOOR)
|
1506004029NRG24290320240816301
|
29/03/2024
|
GANPATI
|
1506004029WL025199
|
GANPATI
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131383
|
|
GANAPATI SO SHANKREPPA
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-029-005/1686-A
(ASTOOR)
|
1506004029NRG24290320240816186
|
29/03/2024
|
SHANTAMMA
|
1506004029WL025194
|
SHANTAMMA
|
00078
|
CNRB0000448
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131382
|
|
MR SHANTAMMA M AND NG SANGAIAH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-029-005/2090
(ASTOOR)
|
1506004029NRG24290320240816192
|
29/03/2024
|
Archana
|
1506004029WL025194
|
Archana
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131349
|
|
MRS ARCHANA DOMNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-029-005/25021997
(ASTOOR)
|
1506004029NRG24290320240816277
|
29/03/2024
|
Shantamma
|
1506004029WL025196
|
Shantamma
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131378
|
|
SHANTAMMA W O VAIJINATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
BIDAR
|
KN-06-004-029-005/25022005
(ASTOOR)
|
1506004029NRG24290320240816278
|
29/03/2024
|
Rathanamma
|
1506004029WL025196
|
Rathanamma
|
00078
|
CNRB0000448
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131346
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
8
|
BIDAR
|
KN-06-004-029-005/25022009
(ASTOOR)
|
1506004029NRG24290320240816279
|
29/03/2024
|
Muttamma
|
1506004029WL025196
|
Muttamma
|
00078
|
CNRB0000448
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131345
|
|
MUTTAMMA
|
CANARA BANK(508532)
|
|
9
|
BIDAR
|
KN-06-004-029-005/25022010
(ASTOOR)
|
1506004029NRG24290320240816316
|
29/03/2024
|
Prabhu
|
1506004029WL025199
|
Prabhu
|
00078
|
CNRB0000448
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218131336
|
|
PRABHU
|
CANARA BANK(508532)
|
|
10
|
BIDAR
|
KN-06-004-029-005/25022015
(ASTOOR)
|
1506004029NRG24290320240816281
|
29/03/2024
|
Mangala
|
1506004029WL025196
|
Mangala
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131377
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-029-005/2819
(ASTOOR)
|
1506004029NRG24290320240816319
|
29/03/2024
|
jagnnath
|
1506004029WL025199
|
jagnnath
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131335
|
|
MR JAGNNATH MACHKURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-029-005/405-C
(ASTOOR)
|
1506004029NRG24290320240816287
|
29/03/2024
|
ANIL
|
1506004029WL025196
|
ANIL
|
00078
|
CNRB0000448
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131334
|
|
MRS ANIL SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-029-005/415-D
(ASTOOR)
|
1506004029NRG24290320240816333
|
29/03/2024
|
SUJATH
|
1506004029WL025199
|
SUJATH
|
00078
|
CNRB0000448
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131379
|
|
MRS SUJATHA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22650
|
22650
|
|
|
|
|
|
|
|
|
14
|
BIDAR
|
KN-06-004-029-005/2715-C
(ASTOOR)
|
1506004029NRG24290320240816365
|
29/03/2024
|
Sahana Samreen
|
1506004029WL025202
|
Sahana Samreen
|
00078
|
CNRB0010701
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131344
|
|
SUHANA SAMREEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
15
|
BIDAR
|
KN-06-004-029-005/2132-B
(ASTOOR)
|
1506004029NRG24290320240816264
|
29/03/2024
|
Nagamma
|
1506004029WL025196
|
Nagamma
|
00078
|
CNRB0010703
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131347
|
|
MRS NAGAMMA GHANTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
16
|
BIDAR
|
KN-06-004-029-005/3041-A
(ASTOOR)
|
1506004029NRG24290320240816223
|
29/03/2024
|
Jyoti
|
1506004029WL025194
|
Jyoti
|
00089
|
CBIN0283551
|
1240
|
1240
|
Processed
|
23/04/2024
|
|
3218131359
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
17
|
BIDAR
|
KN-06-004-029-005/2687-A
(ASTOOR)
|
1506004029NRG24290320240816201
|
29/03/2024
|
Taiyaba Begum
|
1506004029WL025194
|
Taiyaba Begum
|
00165
|
IBKL0001081
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131343
|
|
MRS TAIYABABEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-029-005/2698-A
(ASTOOR)
|
1506004029NRG24290320240816203
|
29/03/2024
|
SAJEEDA BEGUM
|
1506004029WL025194
|
SAJEEDA BEGUM
|
00165
|
IBKL0001081
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131342
|
|
MRS SAJEEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-029-005/2804
(ASTOOR)
|
1506004029NRG24290320240816208
|
29/03/2024
|
Gautham
|
1506004029WL025194
|
Gautham
|
00165
|
IBKL0001081
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131341
|
|
GAUTHAM
|
IDBI BANK(607095)
|
|
20
|
BIDAR
|
KN-06-004-029-005/358-C
(ASTOOR)
|
1506004029NRG24290320240816326
|
29/03/2024
|
LOKESH
|
1506004029WL025199
|
LOKESH
|
00165
|
IBKL0001081
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218131340
|
|
MR LOKESH BASAVARAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
21
|
BIDAR
|
KN-06-004-029-005/2336-D
(ASTOOR)
|
1506004029NRG24290320240816311
|
29/03/2024
|
BHUJANG BABU
|
1506004029WL025199
|
BHUJANG BABU
|
00176
|
IDIB000B117
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131332
|
|
Mr. Bhujang S/O BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
22
|
BIDAR
|
KN-06-004-029-005/1061-D
(ASTOOR)
|
1506004029NRG24290320240816174
|
29/03/2024
|
SANJEEV
|
1506004029WL025194
|
SANJEEV
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131380
|
|
SANJEEV
|
CANARA BANK(508532)
|
|
23
|
BIDAR
|
KN-06-004-029-005/2091-B
(ASTOOR)
|
1506004029NRG24290320240816193
|
29/03/2024
|
GOUTAM SHEEL
|
1506004029WL025194
|
GOUTAM SHEEL
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131338
|
|
GOUTAM SHEEL
|
KARNATAKA BANK LTD(607270)
|
|
24
|
BIDAR
|
KN-06-004-029-005/2336-D
(ASTOOR)
|
1506004029NRG24290320240816310
|
29/03/2024
|
Narsamma
|
1506004029WL025199
|
Narsamma
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131339
|
|
NARSAMMA BHUJANG
|
KARNATAKA BANK LTD(607270)
|
|
25
|
BIDAR
|
KN-06-004-029-005/773-A
(ASTOOR)
|
1506004029NRG24290320240816237
|
29/03/2024
|
SRIKANTH
|
1506004029WL025194
|
SRIKANTH
|
00225
|
KARB0000076
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131381
|
|
MR SHRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
26
|
BIDAR
|
KN-06-004-029-005/2802
(ASTOOR)
|
1506004029NRG24290320240816206
|
29/03/2024
|
Nikita madna
|
1506004029WL025194
|
Nikita madna
|
00354
|
PUNB0140510
|
310
|
310
|
Processed
|
23/04/2024
|
|
3218131351
|
|
NIKHITA DO ZHAREPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
27
|
BIDAR
|
KN-06-004-029-005/1002-A
(ASTOOR)
|
1506004029NRG24290320240816300
|
29/03/2024
|
KAVERI
|
1506004029WL025199
|
KAVERI
|
00415
|
SBIN0001972
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218131364
|
|
MRS KAVERI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-029-005/1071-A
(ASTOOR)
|
1506004029NRG24290320240816178
|
29/03/2024
|
MAHANANDA NAGANATH
|
1506004029WL025194
|
MAHANANDA NAGANATH
|
00415
|
SBIN0001972
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131366
|
|
MRS MAHANANDHA MAHANANDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-029-005/1104-D
(ASTOOR)
|
1506004029NRG24290320240816305
|
29/03/2024
|
PRABHANNA
|
1506004029WL025199
|
PRABHANNA
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131362
|
|
MR PRABHANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-029-005/2087
(ASTOOR)
|
1506004029NRG24290320240816191
|
29/03/2024
|
Mosha
|
1506004029WL025194
|
Mosha
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131409
|
|
MR MOSHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-029-005/2428-D
(ASTOOR)
|
1506004029NRG24290320240816275
|
29/03/2024
|
Sushilamma
|
1506004029WL025196
|
Sushilamma
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131355
|
|
MRS SUSHILAMMA MACHKURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-029-005/2675-A
(ASTOOR)
|
1506004029NRG24290320240816318
|
29/03/2024
|
JYOTI
|
1506004029WL025199
|
JYOTI
|
00415
|
SBIN0001972
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131358
|
|
MISS JYOTI KASHINATH GAURA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-029-005/3008
(ASTOOR)
|
1506004029NRG24290320240816322
|
29/03/2024
|
Suhasini
|
1506004029WL025199
|
Suhasini
|
00415
|
SBIN0001972
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218131370
|
|
SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
34
|
BIDAR
|
KN-06-004-029-005/2136-B
(ASTOOR)
|
1506004029NRG24290320240816266
|
29/03/2024
|
AMBIKA
|
1506004029WL025196
|
AMBIKA
|
00415
|
SBIN0005978
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131361
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
35
|
BIDAR
|
KN-06-004-029-005/1074-A
(ASTOOR)
|
1506004029NRG24290320240816181
|
29/03/2024
|
SRIDEVI
|
1506004029WL025194
|
SRIDEVI
|
00415
|
SBIN0017791
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131396
|
|
MRS SHRIDEVI UMESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-029-005/2131-B
(ASTOOR)
|
1506004029NRG24290320240816263
|
29/03/2024
|
DHANALAXAMI
|
1506004029WL025196
|
DHANALAXAMI
|
00415
|
SBIN0017791
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131365
|
|
MRS DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-029-005/2133-B
(ASTOOR)
|
1506004029NRG24290320240816265
|
29/03/2024
|
ARATI
|
1506004029WL025196
|
ARATI
|
00415
|
SBIN0017791
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131398
|
|
MRS MADAPATHIARTHI CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
38
|
BIDAR
|
KN-06-004-029-005/425-D
(ASTOOR)
|
1506004029NRG24290320240816231
|
29/03/2024
|
BHIMANNA
|
1506004029WL025194
|
BHIMANNA
|
00415
|
SBIN0020237
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131290
|
|
BHIMANNA S O KASHINATH DOMNE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
39
|
BIDAR
|
KN-06-004-029-001/1010-B
(ASTOOR)
|
1506004029NRG24290320240816357
|
29/03/2024
|
ERANNA BALAPPA
|
1506004029WL025202
|
ERANNA BALAPPA
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131261
|
|
MR ERAPPA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-029-001/1011-B
(ASTOOR)
|
1506004029NRG24290320240816358
|
29/03/2024
|
MAHADEVI SANGAPPA
|
1506004029WL025202
|
MAHADEVI SANGAPPA
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131329
|
|
MAHADEVI W O SANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
BIDAR
|
KN-06-004-029-005/1011-A
(ASTOOR)
|
1506004029NRG24290320240816250
|
29/03/2024
|
BASWARAJ
|
1506004029WL025196
|
BASWARAJ
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131390
|
|
MR BASAVARAJ SHANKREPPA NANDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-029-005/1012-A
(ASTOOR)
|
1506004029NRG24290320240816166
|
29/03/2024
|
ANITA
|
1506004029WL025194
|
ANITA
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131288
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-029-005/1013-A
(ASTOOR)
|
1506004029NRG24290320240816251
|
29/03/2024
|
RAJKUMAR
|
1506004029WL025196
|
RAJKUMAR
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131268
|
|
MR RAJUKUMAR SHIVRAJ KOOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-029-005/1016-D
(ASTOOR)
|
1506004029NRG24290320240816302
|
29/03/2024
|
SHAKUNTALA
|
1506004029WL025199
|
SHAKUNTALA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131279
|
|
MRS SHEKUNTALA NANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-029-005/1026-D
(ASTOOR)
|
1506004029NRG24290320240816167
|
29/03/2024
|
SHASHIKALA
|
1506004029WL025194
|
SHASHIKALA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131368
|
|
MRS SHTYKALA SHTYKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-029-005/1044-D
(ASTOOR)
|
1506004029NRG24290320240816169
|
29/03/2024
|
SANGAMMA
|
1506004029WL025194
|
SANGAMMA
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131294
|
|
MRS SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-029-005/1050-D
(ASTOOR)
|
1506004029NRG24290320240816253
|
29/03/2024
|
JAGDEVI
|
1506004029WL025196
|
JAGDEVI
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131284
|
|
MRS JAGADEVI GADGIKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-029-005/1051-A
(ASTOOR)
|
1506004029NRG24290320240816171
|
29/03/2024
|
SANGEETA
|
1506004029WL025194
|
SANGEETA
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131413
|
|
MRS SANGITA VISHWANATH SHARANAPPNOOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-029-005/1053-D
(ASTOOR)
|
1506004029NRG24290320240816254
|
29/03/2024
|
VIMALA
|
1506004029WL025196
|
VIMALA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131424
|
|
MRS VIMLAMMA VJNAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-029-005/1055-A
(ASTOOR)
|
1506004029NRG24290320240816172
|
29/03/2024
|
AMBIKA
|
1506004029WL025194
|
AMBIKA
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131314
|
|
MRS AMBIKA SANGSHETTY KOTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-029-005/1055-D
(ASTOOR)
|
1506004029NRG24290320240816173
|
29/03/2024
|
ARCHANA
|
1506004029WL025194
|
ARCHANA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131423
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-029-005/1065-A
(ASTOOR)
|
1506004029NRG24290320240816176
|
29/03/2024
|
SHEKHAMMA
|
1506004029WL025194
|
SHEKHAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131325
|
|
MRS SHEKAMMA SHIVRAJ KORVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-029-005/1065-A
(ASTOOR)
|
1506004029NRG24290320240816175
|
29/03/2024
|
SHIVRAJ
|
1506004029WL025194
|
SHIVRAJ
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131324
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-029-005/1068-A
(ASTOOR)
|
1506004029NRG24290320240816303
|
29/03/2024
|
GEETA
|
1506004029WL025199
|
GEETA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131267
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-029-005/1070-A
(ASTOOR)
|
1506004029NRG24290320240816177
|
29/03/2024
|
SARSWATI
|
1506004029WL025194
|
SARSWATI
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131394
|
|
MRS SARASWATI ANILKUMAR KOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-029-005/1072-A
(ASTOOR)
|
1506004029NRG24290320240816179
|
29/03/2024
|
PRABHAVATI
|
1506004029WL025194
|
PRABHAVATI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131420
|
|
MRS PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-029-005/1072-D
(ASTOOR)
|
1506004029NRG24290320240816180
|
29/03/2024
|
SHARNAPPA
|
1506004029WL025194
|
SHARNAPPA
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131258
|
|
MR SHARANAPPA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-029-005/1074-D
(ASTOOR)
|
1506004029NRG24290320240816182
|
29/03/2024
|
CHANDRAMMA
|
1506004029WL025194
|
CHANDRAMMA
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131419
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-029-005/1075-A
(ASTOOR)
|
1506004029NRG24290320240816360
|
29/03/2024
|
Jagdevi
|
1506004029WL025202
|
Jagdevi
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131392
|
|
MRS JAGDEVI RAGHUNATH DARGONDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDAR
|
KN-06-004-029-005/1075-A
(ASTOOR)
|
1506004029NRG24290320240816359
|
29/03/2024
|
Raghunath
|
1506004029WL025202
|
Raghunath
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131297
|
|
MR RAGHUNATH NARSAPPA DARGONDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-029-005/1087-D
(ASTOOR)
|
1506004029NRG24290320240816183
|
29/03/2024
|
BASAYYA PRABHAYYA
|
1506004029WL025194
|
BASAYYA PRABHAYYA
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131326
|
|
MR BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-029-005/1095-D
(ASTOOR)
|
1506004029NRG24290320240816184
|
29/03/2024
|
AMINA BEGUM
|
1506004029WL025194
|
AMINA BEGUM
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131369
|
|
AMINA BEGUM
|
HDFC BANK LTD(607152)
|
|
63
|
BIDAR
|
KN-06-004-029-005/1102-D
(ASTOOR)
|
1506004029NRG24290320240816255
|
29/03/2024
|
SHANTAMMA
|
1506004029WL025196
|
SHANTAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131276
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIDAR
|
KN-06-004-029-005/1103-D
(ASTOOR)
|
1506004029NRG24290320240816362
|
29/03/2024
|
SOHILPASHA YASEEN
|
1506004029WL025202
|
SOHILPASHA YASEEN
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131395
|
|
MR SOHAIL PASHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-029-005/1104-D
(ASTOOR)
|
1506004029NRG24290320240816304
|
29/03/2024
|
SUDHARANI
|
1506004029WL025199
|
SUDHARANI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131386
|
|
MRS SUDHARANI PARBHANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-029-005/1106-D
(ASTOOR)
|
1506004029NRG24290320240816307
|
29/03/2024
|
BANDEPPA
|
1506004029WL025199
|
BANDEPPA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131327
|
|
MR BANDEPPA BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-029-005/1106-D
(ASTOOR)
|
1506004029NRG24290320240816306
|
29/03/2024
|
EANDAMMA
|
1506004029WL025199
|
EANDAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131286
|
|
MRS ENDAMMA DHARGONDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-029-005/1114-D
(ASTOOR)
|
1506004029NRG24290320240816185
|
29/03/2024
|
Sharnamma
|
1506004029WL025194
|
Sharnamma
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131371
|
|
MRS SHARNAMMA GANPATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIDAR
|
KN-06-004-029-005/1656-A
(ASTOOR)
|
1506004029NRG24290320240816256
|
29/03/2024
|
pushapa
|
1506004029WL025196
|
pushapa
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131265
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-029-005/1687-A
(ASTOOR)
|
1506004029NRG24290320240816187
|
29/03/2024
|
Omkar
|
1506004029WL025194
|
Omkar
|
00415
|
SBIN0020250
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218131391
|
|
MR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-029-005/2004-D
(ASTOOR)
|
1506004029NRG24290320240816257
|
29/03/2024
|
PRABHAVATHI B
|
1506004029WL025196
|
PRABHAVATHI B
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131317
|
|
PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIDAR
|
KN-06-004-029-005/2017-B
(ASTOOR)
|
1506004029NRG24290320240816260
|
29/03/2024
|
SURESH GANAPATI
|
1506004029WL025196
|
SURESH GANAPATI
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131283
|
|
MR SURESH HELAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-029-005/2030-B
(ASTOOR)
|
1506004029NRG24290320240816261
|
29/03/2024
|
LALITA VISHWANATH
|
1506004029WL025196
|
LALITA VISHWANATH
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131385
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-029-005/2031-B
(ASTOOR)
|
1506004029NRG24290320240816188
|
29/03/2024
|
GEETA
|
1506004029WL025194
|
GEETA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131289
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIDAR
|
KN-06-004-029-005/2038-B
(ASTOOR)
|
1506004029NRG24290320240816189
|
29/03/2024
|
UMESH KASHINATH
|
1506004029WL025194
|
UMESH KASHINATH
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131374
|
|
MR UMESH KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-029-005/2051-B
(ASTOOR)
|
1506004029NRG24290320240816190
|
29/03/2024
|
JAGADEVI RAJKUMAR
|
1506004029WL025194
|
JAGADEVI RAJKUMAR
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131360
|
|
MISS JAGDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-029-005/2061-B
(ASTOOR)
|
1506004029NRG24290320240816262
|
29/03/2024
|
SIDDAYYA
|
1506004029WL025196
|
SIDDAYYA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131397
|
|
SIDDAYYA S O BASSAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
BIDAR
|
KN-06-004-029-005/2098-B
(ASTOOR)
|
1506004029NRG24290320240816194
|
29/03/2024
|
DHANARAJ KUSHALRAO
|
1506004029WL025194
|
DHANARAJ KUSHALRAO
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131401
|
|
MR DHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-029-005/2099-B
(ASTOOR)
|
1506004029NRG24290320240816308
|
29/03/2024
|
PRAVEEN
|
1506004029WL025199
|
PRAVEEN
|
00415
|
SBIN0020250
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218131376
|
|
MR PRAVEEN GANPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIDAR
|
KN-06-004-029-005/2267
(ASTOOR)
|
1506004029NRG24290320240816195
|
29/03/2024
|
RENUKA CHANDRAKANTH
|
1506004029WL025194
|
RENUKA CHANDRAKANTH
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131418
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIDAR
|
KN-06-004-029-005/2283
(ASTOOR)
|
1506004029NRG24290320240816309
|
29/03/2024
|
ADEMMA HANMANTH
|
1506004029WL025199
|
ADEMMA HANMANTH
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131421
|
|
ADEMMA W/O HANUMANTH
|
GENERAL POST OFFICE(607245)
|
|
82
|
BIDAR
|
KN-06-004-029-005/2330-D
(ASTOOR)
|
1506004029NRG24290320240816268
|
29/03/2024
|
Joyti
|
1506004029WL025196
|
Joyti
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131331
|
|
MRS JOYTI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIDAR
|
KN-06-004-029-005/2330-D
(ASTOOR)
|
1506004029NRG24290320240816269
|
29/03/2024
|
Shivkumar
|
1506004029WL025196
|
Shivkumar
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131367
|
|
MR SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIDAR
|
KN-06-004-029-005/2380
(ASTOOR)
|
1506004029NRG24290320240816270
|
29/03/2024
|
Tukkamma
|
1506004029WL025196
|
Tukkamma
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131277
|
|
MRS TUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIDAR
|
KN-06-004-029-005/2392-A
(ASTOOR)
|
1506004029NRG24290320240816271
|
29/03/2024
|
PRIYANKA
|
1506004029WL025196
|
PRIYANKA
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131273
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIDAR
|
KN-06-004-029-005/2396
(ASTOOR)
|
1506004029NRG24290320240816272
|
29/03/2024
|
sangamma
|
1506004029WL025196
|
sangamma
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131305
|
|
SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIDAR
|
KN-06-004-029-005/2397
(ASTOOR)
|
1506004029NRG24290320240816273
|
29/03/2024
|
SARSWATI
|
1506004029WL025196
|
SARSWATI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131271
|
|
MRS SARASWATI KOLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIDAR
|
KN-06-004-029-005/2428
(ASTOOR)
|
1506004029NRG24290320240816274
|
29/03/2024
|
Kashinath
|
1506004029WL025196
|
Kashinath
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131328
|
|
MR KASHINATH KOTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-029-005/2469
(ASTOOR)
|
1506004029NRG24290320240816312
|
29/03/2024
|
MAHADEVI
|
1506004029WL025199
|
MAHADEVI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131264
|
|
MRS MAHADEVI BHIMASHETTY
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIDAR
|
KN-06-004-029-005/2469
(ASTOOR)
|
1506004029NRG24290320240816313
|
29/03/2024
|
Nagashetty
|
1506004029WL025199
|
Nagashetty
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131405
|
|
NAGASHETTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BIDAR
|
KN-06-004-029-005/2499
(ASTOOR)
|
1506004029NRG24290320240816276
|
29/03/2024
|
Tejamma Tukaram
|
1506004029WL025196
|
Tejamma Tukaram
|
00415
|
SBIN0020250
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131425
|
|
MRS TEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-029-005/25021983
(ASTOOR)
|
1506004029NRG24290320240816196
|
29/03/2024
|
Radhika
|
1506004029WL025194
|
Radhika
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131400
|
|
RADIKA D O RAJASHEKARAYA
|
CANARA BANK(508532)
|
|
93
|
BIDAR
|
KN-06-004-029-005/25021992
(ASTOOR)
|
1506004029NRG24290320240816314
|
29/03/2024
|
Kavita
|
1506004029WL025199
|
Kavita
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131406
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-029-005/25022006
(ASTOOR)
|
1506004029NRG24290320240816315
|
29/03/2024
|
Dashrath
|
1506004029WL025199
|
Dashrath
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131330
|
|
MR DASHRATH DOMNE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIDAR
|
KN-06-004-029-005/25022011
(ASTOOR)
|
1506004029NRG24290320240816280
|
29/03/2024
|
Rekha
|
1506004029WL025196
|
Rekha
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131263
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-029-005/2672-C
(ASTOOR)
|
1506004029NRG24290320240816317
|
29/03/2024
|
Nirmala
|
1506004029WL025199
|
Nirmala
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131373
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIDAR
|
KN-06-004-029-005/2680-A
(ASTOOR)
|
1506004029NRG24290320240816197
|
29/03/2024
|
Shajaha Fatima
|
1506004029WL025194
|
Shajaha Fatima
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131363
|
|
MRS SHAJAHAFATIMA MD AYUB ASTOORDARGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIDAR
|
KN-06-004-029-005/2682-A
(ASTOOR)
|
1506004029NRG24290320240816198
|
29/03/2024
|
Lathifa Begum
|
1506004029WL025194
|
Lathifa Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131299
|
|
Lathifa Begum
|
INDUSIND BANK(607189)
|
|
99
|
BIDAR
|
KN-06-004-029-005/2684-A
(ASTOOR)
|
1506004029NRG24290320240816199
|
29/03/2024
|
Jafar Begum
|
1506004029WL025194
|
Jafar Begum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131313
|
|
JAFAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIDAR
|
KN-06-004-029-005/2686-A
(ASTOOR)
|
1506004029NRG24290320240816200
|
29/03/2024
|
MumtazBegum
|
1506004029WL025194
|
MumtazBegum
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131312
|
|
MRS MUMTAZBEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIDAR
|
KN-06-004-029-005/2695-A
(ASTOOR)
|
1506004029NRG24290320240816202
|
29/03/2024
|
MOHAMMADI BEGUM
|
1506004029WL025194
|
MOHAMMADI BEGUM
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131322
|
|
MR MOHAMADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-029-005/2699-A
(ASTOOR)
|
1506004029NRG24290320240816204
|
29/03/2024
|
NAYEEM BEGUM
|
1506004029WL025194
|
NAYEEM BEGUM
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131298
|
|
MRS NAYIMUNISA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIDAR
|
KN-06-004-029-005/2801
(ASTOOR)
|
1506004029NRG24290320240816205
|
29/03/2024
|
Ashwanth
|
1506004029WL025194
|
Ashwanth
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131293
|
|
MR ASHWANTH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIDAR
|
KN-06-004-029-005/2803
(ASTOOR)
|
1506004029NRG24290320240816207
|
29/03/2024
|
Rakesh
|
1506004029WL025194
|
Rakesh
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131372
|
|
MR RAKESH PRABHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIDAR
|
KN-06-004-029-005/2805
(ASTOOR)
|
1506004029NRG24290320240816209
|
29/03/2024
|
Adavemma
|
1506004029WL025194
|
Adavemma
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131402
|
|
MRS ADAVEMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIDAR
|
KN-06-004-029-005/2807
(ASTOOR)
|
1506004029NRG24290320240816210
|
29/03/2024
|
Jasveen
|
1506004029WL025194
|
Jasveen
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131291
|
|
MR JASVEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIDAR
|
KN-06-004-029-005/2811
(ASTOOR)
|
1506004029NRG24290320240816214
|
29/03/2024
|
Avinash
|
1506004029WL025194
|
Avinash
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131408
|
|
AVINASH
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIDAR
|
KN-06-004-029-005/2812
(ASTOOR)
|
1506004029NRG24290320240816215
|
29/03/2024
|
Motiram
|
1506004029WL025194
|
Motiram
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131407
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIDAR
|
KN-06-004-029-005/2820
(ASTOOR)
|
1506004029NRG24290320240816320
|
29/03/2024
|
Malappa Methre
|
1506004029WL025199
|
Malappa Methre
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131296
|
|
MR MALLAPPA PRABANNANNA METRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIDAR
|
KN-06-004-029-005/2830
(ASTOOR)
|
1506004029NRG24290320240816217
|
29/03/2024
|
Susheelkumar
|
1506004029WL025194
|
Susheelkumar
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131411
|
|
SUSHEELKUMAR SO BHARATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
BIDAR
|
KN-06-004-029-005/2831
(ASTOOR)
|
1506004029NRG24290320240816218
|
29/03/2024
|
Sheshi Kumar
|
1506004029WL025194
|
Sheshi Kumar
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131410
|
|
MASTER SHESHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIDAR
|
KN-06-004-029-005/2833
(ASTOOR)
|
1506004029NRG24290320240816366
|
29/03/2024
|
Rizwana begum
|
1506004029WL025202
|
Rizwana begum
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131357
|
|
RIZWANA BEGUM
|
IDBI BANK(607095)
|
|
113
|
BIDAR
|
KN-06-004-029-005/298-D
(ASTOOR)
|
1506004029NRG24290320240816219
|
29/03/2024
|
Renuka
|
1506004029WL025194
|
Renuka
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131389
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
BIDAR
|
KN-06-004-029-005/299-D
(ASTOOR)
|
1506004029NRG24290320240816220
|
29/03/2024
|
Veersangappa
|
1506004029WL025194
|
Veersangappa
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131295
|
|
SRI VEERSANGAPPA S O PRABHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
115
|
BIDAR
|
KN-06-004-029-005/300-D
(ASTOOR)
|
1506004029NRG24290320240816367
|
29/03/2024
|
Rekha
|
1506004029WL025202
|
Rekha
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131316
|
|
MRS REKHA PRABHAKAR SHARNAPPANOOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIDAR
|
KN-06-004-029-005/3011-A
(ASTOOR)
|
1506004029NRG24290320240816222
|
29/03/2024
|
Vishwanath
|
1506004029WL025194
|
Vishwanath
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131318
|
|
MR VISHWANATH MOURAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIDAR
|
KN-06-004-029-005/309
(ASTOOR)
|
1506004029NRG24290320240816323
|
29/03/2024
|
SHIVKUMAR
|
1506004029WL025199
|
SHIVKUMAR
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131320
|
|
MRS LAXMI M AND NG SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIDAR
|
KN-06-004-029-005/328-D
(ASTOOR)
|
1506004029NRG24290320240816224
|
29/03/2024
|
Parvati
|
1506004029WL025194
|
Parvati
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131301
|
|
MRS PARVATI TUKARAM RAMGONDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIDAR
|
KN-06-004-029-005/335
(ASTOOR)
|
1506004029NRG24290320240816324
|
29/03/2024
|
PADMAVATI
|
1506004029WL025199
|
PADMAVATI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131270
|
|
SMTPADMAWATHI W O SHENKAR KABADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
120
|
BIDAR
|
KN-06-004-029-005/335-D
(ASTOOR)
|
1506004029NRG24290320240816225
|
29/03/2024
|
SUNITA
|
1506004029WL025194
|
SUNITA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131415
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIDAR
|
KN-06-004-029-005/336-C
(ASTOOR)
|
1506004029NRG24290320240816283
|
29/03/2024
|
MARUTI
|
1506004029WL025196
|
MARUTI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131269
|
|
MR MARUTI PARBANNA GADGIKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIDAR
|
KN-06-004-029-005/336-C
(ASTOOR)
|
1506004029NRG24290320240816284
|
29/03/2024
|
Renuka
|
1506004029WL025196
|
Renuka
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131403
|
|
MISS RENUKA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIDAR
|
KN-06-004-029-005/336-C
(ASTOOR)
|
1506004029NRG24290320240816285
|
29/03/2024
|
Rukmini
|
1506004029WL025196
|
Rukmini
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131272
|
|
Rukmini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BIDAR
|
KN-06-004-029-005/341-C
(ASTOOR)
|
1506004029NRG24290320240816226
|
29/03/2024
|
SIDDAMMA
|
1506004029WL025194
|
SIDDAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131292
|
|
MRS SIDDAMMA S
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIDAR
|
KN-06-004-029-005/344-C
(ASTOOR)
|
1506004029NRG24290320240816325
|
29/03/2024
|
SANJUKUMAR
|
1506004029WL025199
|
SANJUKUMAR
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131287
|
|
SANJUKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
126
|
BIDAR
|
KN-06-004-029-005/358-C
(ASTOOR)
|
1506004029NRG24290320240816327
|
29/03/2024
|
ANITA LOKESH
|
1506004029WL025199
|
ANITA LOKESH
|
00415
|
SBIN0020250
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218131275
|
|
MRS ANITA LOKESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIDAR
|
KN-06-004-029-005/366-C
(ASTOOR)
|
1506004029NRG24290320240816328
|
29/03/2024
|
LAXMI
|
1506004029WL025199
|
LAXMI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131422
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIDAR
|
KN-06-004-029-005/375-A
(ASTOOR)
|
1506004029NRG24290320240816329
|
29/03/2024
|
TUKKAMMA
|
1506004029WL025199
|
TUKKAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131302
|
|
MRS TUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIDAR
|
KN-06-004-029-005/403-D
(ASTOOR)
|
1506004029NRG24290320240816286
|
29/03/2024
|
ANITA
|
1506004029WL025196
|
ANITA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131304
|
|
MRS ANITA GADGIKER
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIDAR
|
KN-06-004-029-005/404-D
(ASTOOR)
|
1506004029NRG24290320240816227
|
29/03/2024
|
ANILKUMAR MADAPPA
|
1506004029WL025194
|
ANILKUMAR MADAPPA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131375
|
|
MR ANILKUMAR MADAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIDAR
|
KN-06-004-029-005/411-D
(ASTOOR)
|
1506004029NRG24290320240816330
|
29/03/2024
|
GHALEMMA
|
1506004029WL025199
|
GHALEMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131280
|
|
MR GHALEMMA SWAMW
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIDAR
|
KN-06-004-029-005/412-D
(ASTOOR)
|
1506004029NRG24290320240816331
|
29/03/2024
|
MANGALA
|
1506004029WL025199
|
MANGALA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131417
|
|
MRS MANGALA HOOGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIDAR
|
KN-06-004-029-005/413-D
(ASTOOR)
|
1506004029NRG24290320240816332
|
29/03/2024
|
REKHA
|
1506004029WL025199
|
REKHA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131323
|
|
MRS REKHA RAJKUMAR DOMNE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIDAR
|
KN-06-004-029-005/419-D
(ASTOOR)
|
1506004029NRG24290320240816334
|
29/03/2024
|
GNANDEVI
|
1506004029WL025199
|
GNANDEVI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131387
|
|
MRS JYNANDEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIDAR
|
KN-06-004-029-005/424-D
(ASTOOR)
|
1506004029NRG24290320240816229
|
29/03/2024
|
RAJKUMAR
|
1506004029WL025194
|
RAJKUMAR
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131285
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIDAR
|
KN-06-004-029-005/424-D
(ASTOOR)
|
1506004029NRG24290320240816228
|
29/03/2024
|
TAYAMMA
|
1506004029WL025194
|
TAYAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131414
|
|
TAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIDAR
|
KN-06-004-029-005/425-D
(ASTOOR)
|
1506004029NRG24290320240816230
|
29/03/2024
|
JAISREE
|
1506004029WL025194
|
JAISREE
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131315
|
|
MRS JAISHRI BHIMANNA DOMNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIDAR
|
KN-06-004-029-005/452
(ASTOOR)
|
1506004029NRG24290320240816288
|
29/03/2024
|
NARSAMMA
|
1506004029WL025196
|
NARSAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131266
|
|
MRS NARSAMMA DOMNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIDAR
|
KN-06-004-029-005/452
(ASTOOR)
|
1506004029NRG24290320240816289
|
29/03/2024
|
NARSAPPA
|
1506004029WL025196
|
NARSAPPA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131303
|
|
MR NARSAPPA F AND NG OF MALLU DOMNENOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIDAR
|
KN-06-004-029-005/453-D
(ASTOOR)
|
1506004029NRG24290320240816232
|
29/03/2024
|
JAGDEVI
|
1506004029WL025194
|
JAGDEVI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131308
|
|
MRS JAGADEVI BELLUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIDAR
|
KN-06-004-029-005/454-D
(ASTOOR)
|
1506004029NRG24290320240816290
|
29/03/2024
|
PANDURANG
|
1506004029WL025196
|
PANDURANG
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131388
|
|
PANDURANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BIDAR
|
KN-06-004-029-005/488-D
(ASTOOR)
|
1506004029NRG24290320240816291
|
29/03/2024
|
Laxmi
|
1506004029WL025196
|
Laxmi
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131356
|
|
MRS LAXIMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIDAR
|
KN-06-004-029-005/531-A
(ASTOOR)
|
1506004029NRG24290320240816368
|
29/03/2024
|
FARANA BEGUM ABDUL WAHAB
|
1506004029WL025202
|
FARANA BEGUM ABDUL WAHAB
|
00415
|
SBIN0020250
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131321
|
|
MISS FARANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIDAR
|
KN-06-004-029-005/550-A
(ASTOOR)
|
1506004029NRG24290320240816292
|
29/03/2024
|
MALLAMMA
|
1506004029WL025196
|
MALLAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131281
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIDAR
|
KN-06-004-029-005/555-A
(ASTOOR)
|
1506004029NRG24290320240816233
|
29/03/2024
|
RENUKA
|
1506004029WL025194
|
RENUKA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131274
|
|
MRS RENUKA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIDAR
|
KN-06-004-029-005/570-A
(ASTOOR)
|
1506004029NRG24290320240816234
|
29/03/2024
|
EARAMMA
|
1506004029WL025194
|
EARAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131278
|
|
MS ERAMMA RACHAPPA TIPPARGE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIDAR
|
KN-06-004-029-005/631
(ASTOOR)
|
1506004029NRG24290320240816235
|
29/03/2024
|
SUSHILAMMA
|
1506004029WL025194
|
SUSHILAMMA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131262
|
|
MRS SUSHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIDAR
|
KN-06-004-029-005/636
(ASTOOR)
|
1506004029NRG24290320240816236
|
29/03/2024
|
RENUKA
|
1506004029WL025194
|
RENUKA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131307
|
|
MRS RENUKA ANSHETTY
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIDAR
|
KN-06-004-029-005/648-A
(ASTOOR)
|
1506004029NRG24290320240816294
|
29/03/2024
|
Marviv
|
1506004029WL025196
|
Marviv
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131319
|
|
MARVIV
|
BANK OF BARODA(606985)
|
|
150
|
BIDAR
|
KN-06-004-029-005/648-A
(ASTOOR)
|
1506004029NRG24290320240816293
|
29/03/2024
|
SHOBHA
|
1506004029WL025196
|
SHOBHA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131310
|
|
SHOBHA
|
INDUSIND BANK(607189)
|
|
151
|
BIDAR
|
KN-06-004-029-005/780-A
(ASTOOR)
|
1506004029NRG24290320240816335
|
29/03/2024
|
DHANRAJ
|
1506004029WL025199
|
DHANRAJ
|
00415
|
SBIN0020250
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218131416
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIDAR
|
KN-06-004-029-005/789-A
(ASTOOR)
|
1506004029NRG24290320240816238
|
29/03/2024
|
shardabai
|
1506004029WL025194
|
shardabai
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131393
|
|
MRS SHARADA RAJU GADDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIDAR
|
KN-06-004-029-005/812-C
(ASTOOR)
|
1506004029NRG24290320240816336
|
29/03/2024
|
KAVITA
|
1506004029WL025199
|
KAVITA
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131300
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIDAR
|
KN-06-004-029-005/995
(ASTOOR)
|
1506004029NRG24290320240816239
|
29/03/2024
|
PRABHAVATI
|
1506004029WL025194
|
PRABHAVATI
|
00415
|
SBIN0020250
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131306
|
|
MRS PRABHAWATI KUSNOORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229600
|
229600
|
|
|
|
|
|
|
|
|
155
|
BIDAR
|
KN-06-004-029-005/1045
(ASTOOR)
|
1506004029NRG24290320240816170
|
29/03/2024
|
SHARNAMMA
|
1506004029WL025194
|
SHARNAMMA
|
00415
|
SBIN0020522
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131311
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIDAR
|
KN-06-004-029-005/245
(ASTOOR)
|
1506004029NRG24290320240816364
|
29/03/2024
|
Ramabai Sanjukumar
|
1506004029WL025202
|
Ramabai Sanjukumar
|
00415
|
SBIN0020522
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131260
|
|
MRS RAMABAI MOORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIDAR
|
KN-06-004-029-005/281
(ASTOOR)
|
1506004029NRG24290320240816213
|
29/03/2024
|
SUNITA
|
1506004029WL025194
|
SUNITA
|
00415
|
SBIN0020522
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131259
|
|
MRS SUNITA DOMNE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIDAR
|
KN-06-004-029-005/310
(ASTOOR)
|
1506004029NRG24290320240816282
|
29/03/2024
|
KASHINATH
|
1506004029WL025196
|
KASHINATH
|
00415
|
SBIN0020522
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131309
|
|
MR KASHINATH GADGIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
159
|
BIDAR
|
KN-06-004-029-005/2077
(ASTOOR)
|
1506004029NRG24290320240816363
|
29/03/2024
|
Md Toufeeq
|
1506004029WL025202
|
Md Toufeeq
|
00415
|
SBIN0020710
|
1550
|
1550
|
Processed
|
23/04/2024
|
|
3218131404
|
|
MR MD TOUFEEQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
160
|
BIDAR
|
KN-06-004-029-005/2149-B
(ASTOOR)
|
1506004029NRG24290320240816267
|
29/03/2024
|
BASAWARAJ
|
1506004029WL025196
|
BASAWARAJ
|
00415
|
SBIN0040394
|
1860
|
1860
|
Rejected
|
23/04/2024
|
|
3218131399
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
161
|
BIDAR
|
KN-06-004-029-005/2809
(ASTOOR)
|
1506004029NRG24290320240816212
|
29/03/2024
|
Shivanad
|
1506004029WL025194
|
Shivanad
|
00468
|
UBIN0559946
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131412
|
|
MR SHIVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
162
|
BIDAR
|
KN-06-004-029-005/1032
(ASTOOR)
|
1506004029NRG24290320240816168
|
29/03/2024
|
Eliya
|
1506004029WL025194
|
Eliya
|
00468
|
UBIN0820229
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131354
|
|
ELIYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BIDAR
|
KN-06-004-029-005/2814
(ASTOOR)
|
1506004029NRG24290320240816216
|
29/03/2024
|
H Praveen
|
1506004029WL025194
|
H Praveen
|
00468
|
UBIN0820229
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131352
|
|
H PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
164
|
BIDAR
|
KN-06-004-029-005/3007
(ASTOOR)
|
1506004029NRG24290320240816321
|
29/03/2024
|
Vishal
|
1506004029WL025199
|
Vishal
|
00468
|
UBIN0820229
|
620
|
620
|
Processed
|
23/04/2024
|
|
3218131353
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
165
|
BIDAR
|
KN-06-004-029-005/1103-D
(ASTOOR)
|
1506004029NRG24290320240816361
|
29/03/2024
|
SHOEB AKHTER
|
1506004029WL025202
|
SHOEB AKHTER
|
00652
|
PKGB0011087
|
1550
|
1550
|
Rejected
|
23/04/2024
|
|
3218131350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BIDAR
|
KN-06-004-029-005/2015-B
(ASTOOR)
|
1506004029NRG24290320240816259
|
29/03/2024
|
SUNITA SWAMY
|
1506004029WL025196
|
SUNITA SWAMY
|
00652
|
PKGB0011087
|
1860
|
1860
|
Processed
|
23/04/2024
|
|
3218131282
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BIDAR
|
KN-06-004-029-005/2808
(ASTOOR)
|
1506004029NRG24290320240816211
|
29/03/2024
|
Pooja
|
1506004029WL025194
|
Pooja
|
00652
|
PKGB0011087
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131348
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
BIDAR
|
KN-06-004-029-005/3009
(ASTOOR)
|
1506004029NRG24290320240816221
|
29/03/2024
|
Steevan
|
1506004029WL025194
|
Steevan
|
00652
|
PKGB0011087
|
2170
|
2170
|
Processed
|
23/04/2024
|
|
3218131384
|
|
STEEVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323900
|
323900
|
|
|
|
|
|
|
|