|
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-06-004-013-001/1428
(BAROOR)
|
1506004035NRG24030620230093277
|
03/06/2023
|
Nagamma
|
1506004035WL001912
|
Nagamma
|
00114
|
KSCB0018001
|
1740
|
1740
|
Rejected
|
12/06/2023
|
|
2463110342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-013-001/1704
(BAROOR)
|
1506004035NRG24030620230093278
|
03/06/2023
|
Pandari
|
1506004035WL001912
|
Pandari
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110405
|
|
MR PANDARI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-013-001/1710
(BAROOR)
|
1506004035NRG24030620230093279
|
03/06/2023
|
Narasamma
|
1506004035WL001912
|
Narasamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110412
|
|
MRS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-013-001/1711
(BAROOR)
|
1506004035NRG24030620230093280
|
03/06/2023
|
Laximan
|
1506004035WL001912
|
Laximan
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110345
|
|
MR LAXMAN TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-013-001/1712
(BAROOR)
|
1506004035NRG24030620230093283
|
03/06/2023
|
Sonamma
|
1506004035WL001912
|
Sonamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110349
|
|
MRS SONAMMA ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-013-001/1849
(BAROOR)
|
1506004035NRG24030620230093285
|
03/06/2023
|
Raju
|
1506004035WL001912
|
Raju
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110340
|
|
MR RAJU RAMALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-013-001/1849
(BAROOR)
|
1506004035NRG24030620230093286
|
03/06/2023
|
Vijay Laxmi
|
1506004035WL001912
|
Vijay Laxmi
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110403
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-013-001/1849
(BAROOR)
|
1506004035NRG24030620230093284
|
03/06/2023
|
Vinodamma
|
1506004035WL001912
|
Vinodamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110361
|
|
MRS VINODAMMA RAMLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-013-001/1903
(BAROOR)
|
1506004035NRG24030620230093289
|
03/06/2023
|
SHANTHKUMAR
|
1506004035WL001912
|
SHANTHKUMAR
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110358
|
|
MR SHANTHKUMAR SINGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-013-001/1903
(BAROOR)
|
1506004035NRG24030620230093290
|
03/06/2023
|
SUNITA
|
1506004035WL001912
|
SUNITA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110391
|
|
MRS SUNITA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-013-001/1904
(BAROOR)
|
1506004035NRG24030620230093291
|
03/06/2023
|
SHRINIVASREDDY
|
1506004035WL001912
|
SHRINIVASREDDY
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110353
|
|
MR SHRINIVASREDDY NARASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-013-001/1905
(BAROOR)
|
1506004035NRG24030620230093293
|
03/06/2023
|
RANGAREDDY
|
1506004035WL001912
|
RANGAREDDY
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110354
|
|
RANGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-013-001/1906
(BAROOR)
|
1506004035NRG24030620230093295
|
03/06/2023
|
KISHTAMM
|
1506004035WL001912
|
KISHTAMM
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110386
|
|
MRS KISHTAMMA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-013-001/1906
(BAROOR)
|
1506004035NRG24030620230093296
|
03/06/2023
|
Sujatha
|
1506004035WL001912
|
Sujatha
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110414
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-013-001/1906
(BAROOR)
|
1506004035NRG24030620230093294
|
03/06/2023
|
TUKARAM
|
1506004035WL001912
|
TUKARAM
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110381
|
|
TUKARAM TIPPANNA DHOBI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
BIDAR
|
KN-06-004-013-001/1908
(BAROOR)
|
1506004035NRG24030620230093297
|
03/06/2023
|
JAGAMMA
|
1506004035WL001912
|
JAGAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110338
|
|
MRS JAGAMMA MOGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-013-001/1908
(BAROOR)
|
1506004035NRG24030620230093298
|
03/06/2023
|
KRISHNA
|
1506004035WL001912
|
KRISHNA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110339
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-013-001/1908
(BAROOR)
|
1506004035NRG24030620230093299
|
03/06/2023
|
Narsamma
|
1506004035WL001912
|
Narsamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110355
|
|
MRS NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-013-001/1911
(BAROOR)
|
1506004035NRG24030620230093301
|
03/06/2023
|
DILIPREDDY
|
1506004035WL001912
|
DILIPREDDY
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110360
|
|
MR DILIPREDDY PANREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-013-001/1911
(BAROOR)
|
1506004035NRG24030620230093302
|
03/06/2023
|
REKHA
|
1506004035WL001912
|
REKHA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110383
|
|
REKHA WO DILIP REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BIDAR
|
KN-06-004-013-001/1912
(BAROOR)
|
1506004035NRG24030620230093303
|
03/06/2023
|
GUNDAREDDY
|
1506004035WL001912
|
GUNDAREDDY
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110384
|
|
MR GUNDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-013-001/1914
(BAROOR)
|
1506004035NRG24030620230093306
|
03/06/2023
|
Gouramma
|
1506004035WL001912
|
Gouramma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110351
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIDAR
|
KN-06-004-013-001/1914
(BAROOR)
|
1506004035NRG24030620230093304
|
03/06/2023
|
HASHGONDA
|
1506004035WL001912
|
HASHGONDA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110363
|
|
MR HASHGONDA RAMANNA BAROOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-013-001/1914
(BAROOR)
|
1506004035NRG24030620230093305
|
03/06/2023
|
Sangappa
|
1506004035WL001912
|
Sangappa
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110350
|
|
MR SANGAPPA HASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-013-001/1915
(BAROOR)
|
1506004035NRG24030620230093308
|
03/06/2023
|
Prashant
|
1506004035WL001912
|
Prashant
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110362
|
|
MR PRASHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-013-001/1915
(BAROOR)
|
1506004035NRG24030620230093307
|
03/06/2023
|
TULAJAMMA
|
1506004035WL001912
|
TULAJAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110371
|
|
MRS TULAJAMMA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-013-001/1922
(BAROOR)
|
1506004035NRG24030620230093309
|
03/06/2023
|
SANGEETA
|
1506004035WL001912
|
SANGEETA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110372
|
|
MRS SANGEETA SHRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-013-001/1923
(BAROOR)
|
1506004035NRG24030620230093310
|
03/06/2023
|
TULAJAMMA
|
1506004035WL001912
|
TULAJAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110368
|
|
MRS TULAJAMMA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-013-001/1925
(BAROOR)
|
1506004035NRG24030620230093311
|
03/06/2023
|
LALITHA
|
1506004035WL001912
|
LALITHA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110335
|
|
MRS LALITHA PENTAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-013-001/1929
(BAROOR)
|
1506004035NRG24030620230093313
|
03/06/2023
|
SUJATA
|
1506004035WL001912
|
SUJATA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110356
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BIDAR
|
KN-06-004-013-001/1929
(BAROOR)
|
1506004035NRG24030620230093312
|
03/06/2023
|
TULAJAPPA
|
1506004035WL001912
|
TULAJAPPA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110374
|
|
MR TULAJAPPA RAMALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-013-001/1974
(BAROOR)
|
1506004035NRG24030620230093315
|
03/06/2023
|
Pavan
|
1506004035WL001912
|
Pavan
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110382
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-013-001/1974
(BAROOR)
|
1506004035NRG24030620230093314
|
03/06/2023
|
Vaijinath
|
1506004035WL001912
|
Vaijinath
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110416
|
|
MRS VAIJINATH VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-013-001/1975
(BAROOR)
|
1506004035NRG24030620230093316
|
03/06/2023
|
BUJJEMMA
|
1506004035WL001912
|
BUJJEMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110343
|
|
MRS BUJEMMA RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-013-001/1980
(BAROOR)
|
1506004035NRG24030620230093317
|
03/06/2023
|
VISHNU
|
1506004035WL001912
|
VISHNU
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110364
|
|
MR VISHNU THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-013-001/1981
(BAROOR)
|
1506004035NRG24030620230093318
|
03/06/2023
|
GOPAL
|
1506004035WL001912
|
GOPAL
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110365
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIDAR
|
KN-06-004-013-001/1982
(BAROOR)
|
1506004035NRG24030620230093320
|
03/06/2023
|
BUJJAMMA
|
1506004035WL001912
|
BUJJAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110407
|
|
MRS BUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-013-001/1983
(BAROOR)
|
1506004035NRG24030620230093323
|
03/06/2023
|
Anjamma Talari
|
1506004035WL001912
|
Anjamma Talari
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110395
|
|
MRS ANJAMMA TALARI NAGESHTALARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-013-001/1983
(BAROOR)
|
1506004035NRG24030620230093322
|
03/06/2023
|
NAGESH
|
1506004035WL001912
|
NAGESH
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110375
|
|
MR NAGESH TALARI CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-013-001/1985
(BAROOR)
|
1506004035NRG24030620230093325
|
03/06/2023
|
Ishwaramma
|
1506004035WL001912
|
Ishwaramma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110415
|
|
MRS ISHWARAMMA ISHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-013-001/1985
(BAROOR)
|
1506004035NRG24030620230093324
|
03/06/2023
|
KISTAIAH
|
1506004035WL001912
|
KISTAIAH
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110396
|
|
MR KISTAIAH ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-013-001/1986
(BAROOR)
|
1506004035NRG24030620230093326
|
03/06/2023
|
JAGADEVI
|
1506004035WL001912
|
JAGADEVI
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110393
|
|
MRS JAGADEVI SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-013-001/1989
(BAROOR)
|
1506004035NRG24030620230093327
|
03/06/2023
|
JAGDEVI
|
1506004035WL001912
|
JAGDEVI
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110409
|
|
MRS JAGDEVI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-013-001/1993
(BAROOR)
|
1506004035NRG24030620230093328
|
03/06/2023
|
KAMALAMMA
|
1506004035WL001912
|
KAMALAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110369
|
|
MRS KAMALAMMA MANIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-013-001/1997
(BAROOR)
|
1506004035NRG24030620230093329
|
03/06/2023
|
BHARATI
|
1506004035WL001912
|
BHARATI
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110373
|
|
MRS BHARATI DOULAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-013-001/1997
(BAROOR)
|
1506004035NRG24030620230093330
|
03/06/2023
|
DOULAPPA
|
1506004035WL001912
|
DOULAPPA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110394
|
|
MR DOULAPPA SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-013-001/2001
(BAROOR)
|
1506004035NRG24030620230093332
|
03/06/2023
|
VENKATAMMA
|
1506004035WL001912
|
VENKATAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110427
|
|
VENKATAMMA RAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-013-001/2005
(BAROOR)
|
1506004035NRG24030620230093335
|
03/06/2023
|
Kavitha
|
1506004035WL001912
|
Kavitha
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110402
|
|
MR GOPAL VITHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-013-001/2005
(BAROOR)
|
1506004035NRG24030620230093334
|
03/06/2023
|
Vithal
|
1506004035WL001912
|
Vithal
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110387
|
|
MR VITHAL TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-013-001/2007
(BAROOR)
|
1506004035NRG24030620230093336
|
03/06/2023
|
Nagamma
|
1506004035WL001912
|
Nagamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110359
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-013-001/2008
(BAROOR)
|
1506004035NRG24030620230093337
|
03/06/2023
|
Narasamma
|
1506004035WL001912
|
Narasamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110411
|
|
MRS NARASAMMA RHUKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-013-001/2008
(BAROOR)
|
1506004035NRG24030620230093338
|
03/06/2023
|
Sharada
|
1506004035WL001912
|
Sharada
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110418
|
|
MS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-013-001/2013
(BAROOR)
|
1506004035NRG24030620230093341
|
03/06/2023
|
Girija
|
1506004035WL001912
|
Girija
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110398
|
|
MRS GIRIJA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-013-001/2016
(BAROOR)
|
1506004035NRG24030620230093342
|
03/06/2023
|
Archana
|
1506004035WL001912
|
Archana
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110390
|
|
MR ARCHANA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-013-001/2016
(BAROOR)
|
1506004035NRG24030620230093343
|
03/06/2023
|
Maruti
|
1506004035WL001912
|
Maruti
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110389
|
|
MR MARUTI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-013-001/2017
(BAROOR)
|
1506004035NRG24030620230093344
|
03/06/2023
|
Rangamma
|
1506004035WL001912
|
Rangamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110417
|
|
MRS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-013-001/2021
(BAROOR)
|
1506004035NRG24030620230093345
|
03/06/2023
|
Hanamanth
|
1506004035WL001912
|
Hanamanth
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110404
|
|
MR HANAMANTH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-013-001/2021
(BAROOR)
|
1506004035NRG24030620230093346
|
03/06/2023
|
Jagadevi
|
1506004035WL001912
|
Jagadevi
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110344
|
|
MRS JAGDEVI HANMANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-013-001/2025
(BAROOR)
|
1506004035NRG24030620230093347
|
03/06/2023
|
Rajkumar
|
1506004035WL001912
|
Rajkumar
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110357
|
|
RAJ KUMAR
|
IDBI BANK(607095)
|
|
60
|
BIDAR
|
KN-06-004-013-001/2026
(BAROOR)
|
1506004035NRG24030620230093348
|
03/06/2023
|
Kalavati
|
1506004035WL001912
|
Kalavati
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110413
|
|
MRS KALAVATHI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-013-001/2029
(BAROOR)
|
1506004035NRG24030620230093351
|
03/06/2023
|
Rajamma
|
1506004035WL001912
|
Rajamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110421
|
|
MRS RAJAMMA VITHALREDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-013-001/2029
(BAROOR)
|
1506004035NRG24030620230093350
|
03/06/2023
|
Vithalreddy
|
1506004035WL001912
|
Vithalreddy
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110406
|
|
MR VITTALREDDY RACHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-013-001/2032
(BAROOR)
|
1506004035NRG24030620230093354
|
03/06/2023
|
Basavaraj
|
1506004035WL001912
|
Basavaraj
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110410
|
|
MR BASAVARAJ MARUTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-013-001/2032
(BAROOR)
|
1506004035NRG24030620230093353
|
03/06/2023
|
Kashamma
|
1506004035WL001912
|
Kashamma
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110400
|
|
MRS KASHAMMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-013-001/2032
(BAROOR)
|
1506004035NRG24030620230093352
|
03/06/2023
|
Maruti
|
1506004035WL001912
|
Maruti
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110401
|
|
MARUTHI BASAPPA DHARMAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
66
|
BIDAR
|
KN-06-004-013-001/767
(BAROOR)
|
1506004035NRG24030620230093355
|
03/06/2023
|
SUREKHA
|
1506004035WL001912
|
SUREKHA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110408
|
|
MRS SUREKHA PAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-013-001/780
(BAROOR)
|
1506004035NRG24030620230093356
|
03/06/2023
|
LACHAMMA
|
1506004035WL001912
|
LACHAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110348
|
|
MRS LACHAMMA ESEPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-013-001/781
(BAROOR)
|
1506004035NRG24030620230093357
|
03/06/2023
|
ASHOK NARAYANA
|
1506004035WL001912
|
ASHOK NARAYANA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110346
|
|
MR ASHOK NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIDAR
|
KN-06-004-013-001/791
(BAROOR)
|
1506004035NRG24030620230093358
|
03/06/2023
|
ASHOK
|
1506004035WL001912
|
ASHOK
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110334
|
|
ASHOK TUKAPPA METRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-013-001/791
(BAROOR)
|
1506004035NRG24030620230093360
|
03/06/2023
|
RAJU
|
1506004035WL001912
|
RAJU
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110352
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-013-001/791
(BAROOR)
|
1506004035NRG24030620230093359
|
03/06/2023
|
VIJAMMA
|
1506004035WL001912
|
VIJAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110378
|
|
MRS VIJAMMA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIDAR
|
KN-06-004-013-001/819
(BAROOR)
|
1506004035NRG24030620230093362
|
03/06/2023
|
IRAMMA
|
1506004035WL001912
|
IRAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110388
|
|
MRS IRAMMA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-013-001/819
(BAROOR)
|
1506004035NRG24030620230093364
|
03/06/2023
|
SANGEETA
|
1506004035WL001912
|
SANGEETA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110336
|
|
MRS SANGEETA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-013-001/819
(BAROOR)
|
1506004035NRG24030620230093363
|
03/06/2023
|
TUKARAM
|
1506004035WL001912
|
TUKARAM
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110337
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIDAR
|
KN-06-004-013-001/830
(BAROOR)
|
1506004035NRG24030620230093365
|
03/06/2023
|
Kalavati
|
1506004035WL001912
|
Kalavati
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110341
|
|
MRS KALAVATI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-013-001/835
(BAROOR)
|
1506004035NRG24030620230093367
|
03/06/2023
|
ANITA
|
1506004035WL001912
|
ANITA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110347
|
|
MR ANITA JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-013-001/835
(BAROOR)
|
1506004035NRG24030620230093366
|
03/06/2023
|
Jagannath
|
1506004035WL001912
|
Jagannath
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110397
|
|
MR JAGANNATH KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIDAR
|
KN-06-004-013-001/843
(BAROOR)
|
1506004035NRG24030620230093368
|
03/06/2023
|
KAMAL REDDY
|
1506004035WL001912
|
KAMAL REDDY
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110392
|
|
MR KAMAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-013-001/844
(BAROOR)
|
1506004035NRG24030620230093370
|
03/06/2023
|
Amruth
|
1506004035WL001912
|
Amruth
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110420
|
|
AMRUTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BIDAR
|
KN-06-004-013-001/844
(BAROOR)
|
1506004035NRG24030620230093369
|
03/06/2023
|
RAMCHANDER
|
1506004035WL001912
|
RAMCHANDER
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110376
|
|
MR RAMCHANDER SO AMBAJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIDAR
|
KN-06-004-013-001/844
(BAROOR)
|
1506004035NRG24030620230093371
|
03/06/2023
|
Suluchana
|
1506004035WL001912
|
Suluchana
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110399
|
|
MRS SULOCHANA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIDAR
|
KN-06-004-013-001/850
(BAROOR)
|
1506004035NRG24030620230093374
|
03/06/2023
|
NARASAMMA
|
1506004035WL001912
|
NARASAMMA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110370
|
|
MRS NARSAMMA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIDAR
|
KN-06-004-013-001/850
(BAROOR)
|
1506004035NRG24030620230093373
|
03/06/2023
|
Ravindra
|
1506004035WL001912
|
Ravindra
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110419
|
|
MR RAVINDRA TUKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIDAR
|
KN-06-004-013-001/867
(BAROOR)
|
1506004035NRG24030620230093375
|
03/06/2023
|
MARUTI
|
1506004035WL001912
|
MARUTI
|
00415
|
SBIN0005978
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110366
|
|
MARUTI SO NARSAPPA
|
BANK OF BARODA(606985)
|
|
85
|
BIDAR
|
KN-06-004-013-001/870
(BAROOR)
|
1506004035NRG24030620230093376
|
03/06/2023
|
MALLAPPA
|
1506004035WL001912
|
MALLAPPA
|
00415
|
SBIN0005978
|
1740
|
1740
|
Rejected
|
12/06/2023
|
|
2463110385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146160
|
146160
|
|
|
|
|
|
|
|
|
86
|
BIDAR
|
KN-06-004-013-001/1712
(BAROOR)
|
1506004035NRG24030620230093282
|
03/06/2023
|
Anand
|
1506004035WL001912
|
Anand
|
00652
|
PKGB0010973
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110379
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
BIDAR
|
KN-06-004-013-001/2009
(BAROOR)
|
1506004035NRG24030620230093339
|
03/06/2023
|
Mahipal
|
1506004035WL001912
|
Mahipal
|
00652
|
PKGB0010973
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110422
|
|
MAHIPAL SO ZARNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
BIDAR
|
KN-06-004-013-001/2009
(BAROOR)
|
1506004035NRG24030620230093340
|
03/06/2023
|
Nagamma
|
1506004035WL001912
|
Nagamma
|
00652
|
PKGB0010973
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110423
|
|
NAGAMMA WO MAHIPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BIDAR
|
KN-06-004-013-001/2028
(BAROOR)
|
1506004035NRG24030620230093349
|
03/06/2023
|
Bujjamma
|
1506004035WL001912
|
Bujjamma
|
00652
|
PKGB0010973
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110424
|
|
BUJJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BIDAR
|
KN-06-004-013-001/810
(BAROOR)
|
1506004035NRG24030620230093361
|
03/06/2023
|
Padmamma
|
1506004035WL001912
|
Padmamma
|
00652
|
PKGB0010973
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110426
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIDAR
|
KN-06-004-013-001/846
(BAROOR)
|
1506004035NRG24030620230093372
|
03/06/2023
|
Anjamma
|
1506004035WL001912
|
Anjamma
|
00652
|
PKGB0010973
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110425
|
|
MRS ANJAMMA GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-013-001/872
(BAROOR)
|
1506004035NRG24030620230093377
|
03/06/2023
|
Laxmi
|
1506004035WL001912
|
Laxmi
|
00652
|
PKGB0010973
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110380
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
93
|
BIDAR
|
KN-06-004-013-001/1901
(BAROOR)
|
1506004035NRG24030620230093288
|
03/06/2023
|
GUNDAPPA
|
1506004035WL001912
|
GUNDAPPA
|
00652
|
PKGB0011087
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110367
|
|
MR GUNDAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
94
|
BIDAR
|
KN-06-004-013-001/1901
(BAROOR)
|
1506004035NRG24030620230093287
|
03/06/2023
|
NIRMALA
|
1506004035WL001912
|
NIRMALA
|
00652
|
PKGB0011161
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2463110377
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163560
|
163560
|
|
|
|
|
|
|
|