|
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-06-004-013-006/411
(BAROOR)
|
1506004013NRG24300320240817374
|
30/03/2024
|
SHIVRAJ LALAPPA
|
1506004013WL025277
|
SHIVRAJ LALAPPA
|
00114
|
KSCB0018001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769325
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-013-006/1545
(BAROOR)
|
1506004013NRG24300320240817357
|
30/03/2024
|
HANMANTI SHIVAPPA
|
1506004013WL025277
|
HANMANTI SHIVAPPA
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216769361
|
|
MR HANUMANTH SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-013-006/1545
(BAROOR)
|
1506004013NRG24300320240817358
|
30/03/2024
|
YESHODHAMMA
|
1506004013WL025277
|
YESHODHAMMA
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216769374
|
|
YESHODHAMMA
|
INDUSIND BANK(607189)
|
|
4
|
BIDAR
|
KN-06-004-013-006/1693
(BAROOR)
|
1506004013NRG24300320240817360
|
30/03/2024
|
NEELAMMA RAJAPPA
|
1506004013WL025277
|
NEELAMMA RAJAPPA
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216769355
|
|
NEELAMMA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIDAR
|
KN-06-004-013-006/1695
(BAROOR)
|
1506004013NRG24300320240817361
|
30/03/2024
|
SANJIVKUMAR BHIMANNA BODKE
|
1506004013WL025277
|
SANJIVKUMAR BHIMANNA BODKE
|
00415
|
SBIN0005978
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216769346
|
|
MR SANJIVKUMAR BHIMANNA BODKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-013-006/2069
(BAROOR)
|
1506004013NRG24300320240817362
|
30/03/2024
|
PRABHUSHETTY
|
1506004013WL025277
|
PRABHUSHETTY
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216769365
|
|
PRABHUSHETTY HANUMANTHAPP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-013-006/396
(BAROOR)
|
1506004013NRG24300320240817365
|
30/03/2024
|
SATYAMMA KALLAPPA
|
1506004013WL025277
|
SATYAMMA KALLAPPA
|
00415
|
SBIN0005978
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216769347
|
|
SATYAMMA KALLAPPA
|
INDUSIND BANK(607189)
|
|
8
|
BIDAR
|
KN-06-004-013-006/408
(BAROOR)
|
1506004013NRG24300320240817366
|
30/03/2024
|
SIMAN BHIMANNA BUDKENAR
|
1506004013WL025277
|
SIMAN BHIMANNA BUDKENAR
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769372
|
|
MR SIMAN BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-013-006/408
(BAROOR)
|
1506004013NRG24300320240817367
|
30/03/2024
|
SONY
|
1506004013WL025277
|
SONY
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769379
|
|
MRS SONY SIMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-013-006/409
(BAROOR)
|
1506004013NRG24300320240817369
|
30/03/2024
|
MANEMMA
|
1506004013WL025277
|
MANEMMA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769370
|
|
MRS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-013-006/409
(BAROOR)
|
1506004013NRG24300320240817368
|
30/03/2024
|
NARASAPPA
|
1506004013WL025277
|
NARASAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769344
|
|
MR NARASAPPA SAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-013-006/409
(BAROOR)
|
1506004013NRG24300320240817370
|
30/03/2024
|
NAVEEN
|
1506004013WL025277
|
NAVEEN
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769373
|
|
MR NAVEEN NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-013-006/410
(BAROOR)
|
1506004013NRG24300320240817372
|
30/03/2024
|
ANUSHAMMA SHIVRAJ
|
1506004013WL025277
|
ANUSHAMMA SHIVRAJ
|
00415
|
SBIN0005978
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216769375
|
|
MISS ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-013-006/411
(BAROOR)
|
1506004013NRG24300320240817373
|
30/03/2024
|
ENDAMMA SHIVARAJ
|
1506004013WL025277
|
ENDAMMA SHIVARAJ
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769338
|
|
ENDAMMA SHIVARAJ
|
INDUSIND BANK(607189)
|
|
15
|
BIDAR
|
KN-06-004-013-006/415
(BAROOR)
|
1506004013NRG24300320240817375
|
30/03/2024
|
NAGAMMA MOGLAPPA
|
1506004013WL025277
|
NAGAMMA MOGLAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769378
|
|
MRS NAGAMMA MOGLAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-013-006/417
(BAROOR)
|
1506004013NRG24300320240817376
|
30/03/2024
|
MANOHAR JATAPPA
|
1506004013WL025277
|
MANOHAR JATAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769348
|
|
MANOHAR JATAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-013-006/418
(BAROOR)
|
1506004013NRG24300320240817379
|
30/03/2024
|
DASHARATH BAKAPPA
|
1506004013WL025277
|
DASHARATH BAKAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769342
|
|
DASHARATH BAKAPPA
|
INDUSIND BANK(607189)
|
|
18
|
BIDAR
|
KN-06-004-013-006/418
(BAROOR)
|
1506004013NRG24300320240817378
|
30/03/2024
|
DASHARATHA BAKAPPA
|
1506004013WL025277
|
DASHARATHA BAKAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769341
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIDAR
|
KN-06-004-013-006/419
(BAROOR)
|
1506004013NRG24300320240817380
|
30/03/2024
|
NAGAMMA MOGALAPPA
|
1506004013WL025277
|
NAGAMMA MOGALAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769354
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-013-006/422
(BAROOR)
|
1506004013NRG24300320240817383
|
30/03/2024
|
LALITAMMA NARSAPPA
|
1506004013WL025277
|
LALITAMMA NARSAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769353
|
|
LALITAMMA NARSAPPA
|
INDUSIND BANK(607189)
|
|
21
|
BIDAR
|
KN-06-004-013-006/422
(BAROOR)
|
1506004013NRG24300320240817384
|
30/03/2024
|
LALITAMMA NARSAPPA
|
1506004013WL025277
|
LALITAMMA NARSAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3216769364
|
|
SWAMIDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
BIDAR
|
KN-06-004-013-006/422
(BAROOR)
|
1506004013NRG24300320240817385
|
30/03/2024
|
SAMASON
|
1506004013WL025277
|
SAMASON
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769380
|
|
SAMASANA NARASAPPA
|
HDFC BANK LTD(607152)
|
|
23
|
BIDAR
|
KN-06-004-013-006/424
(BAROOR)
|
1506004013NRG24300320240817386
|
30/03/2024
|
KUSHAMMA
|
1506004013WL025277
|
KUSHAMMA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769381
|
|
MRS PUSHPAMMA MOGLAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-013-006/424
(BAROOR)
|
1506004013NRG24300320240817388
|
30/03/2024
|
SAGAR MOGALAPPA
|
1506004013WL025277
|
SAGAR MOGALAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769367
|
|
MR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-013-006/424
(BAROOR)
|
1506004013NRG24300320240817387
|
30/03/2024
|
SATISH
|
1506004013WL025277
|
SATISH
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769351
|
|
MR SATISH MOGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-013-006/426
(BAROOR)
|
1506004013NRG24300320240817390
|
30/03/2024
|
RATNAMMA SUBHASH BENAKNALI
|
1506004013WL025277
|
RATNAMMA SUBHASH BENAKNALI
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769335
|
|
SUBHAS JAMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-013-006/426
(BAROOR)
|
1506004013NRG24300320240817389
|
30/03/2024
|
SUBHASH JAMALAPPA
|
1506004013WL025277
|
SUBHASH JAMALAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769334
|
|
SUBASH JAMALAPPA BENKNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BIDAR
|
KN-06-004-013-006/427
(BAROOR)
|
1506004013NRG24300320240817391
|
30/03/2024
|
JEMES TEJAPPA
|
1506004013WL025277
|
JEMES TEJAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769356
|
|
JAMES TEJAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-013-006/432
(BAROOR)
|
1506004013NRG24300320240817392
|
30/03/2024
|
RAVI NARSAPPA
|
1506004013WL025277
|
RAVI NARSAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769340
|
|
RAVI NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-013-006/432
(BAROOR)
|
1506004013NRG24300320240817393
|
30/03/2024
|
SUPRIYA RAVI
|
1506004013WL025277
|
SUPRIYA RAVI
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769352
|
|
SUPRIYA RAVI
|
INDUSIND BANK(607189)
|
|
31
|
BIDAR
|
KN-06-004-013-006/434
(BAROOR)
|
1506004013NRG24300320240817394
|
30/03/2024
|
ANIL BHIMMANNA
|
1506004013WL025277
|
ANIL BHIMMANNA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769345
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-013-006/434
(BAROOR)
|
1506004013NRG24300320240817395
|
30/03/2024
|
PRITI
|
1506004013WL025277
|
PRITI
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769371
|
|
MRS PRITI ANIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-013-006/461
(BAROOR)
|
1506004013NRG24300320240817397
|
30/03/2024
|
HASHAPPA CHANDRAPPA
|
1506004013WL025277
|
HASHAPPA CHANDRAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769358
|
|
MR HASHAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-013-006/461
(BAROOR)
|
1506004013NRG24300320240817396
|
30/03/2024
|
MARUTHI HASAPPA
|
1506004013WL025277
|
MARUTHI HASAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769362
|
|
MARUTHI S/O HASGONDA
|
GENERAL POST OFFICE(607245)
|
|
35
|
BIDAR
|
KN-06-004-013-006/463
(BAROOR)
|
1506004013NRG24300320240817398
|
30/03/2024
|
RANGAMMA SHIVAPPA BODKI
|
1506004013WL025277
|
RANGAMMA SHIVAPPA BODKI
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769339
|
|
RANGAMMA SHIVAPPA BODKI
|
INDUSIND BANK(607189)
|
|
36
|
BIDAR
|
KN-06-004-013-006/463
(BAROOR)
|
1506004013NRG24300320240817399
|
30/03/2024
|
RAVI
|
1506004013WL025277
|
RAVI
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3216769336
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BIDAR
|
KN-06-004-013-006/466
(BAROOR)
|
1506004013NRG24300320240817400
|
30/03/2024
|
ANJAMMA MOGALAPPA
|
1506004013WL025277
|
ANJAMMA MOGALAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769337
|
|
ANJAMMA MOGALAPPA
|
INDUSIND BANK(607189)
|
|
38
|
BIDAR
|
KN-06-004-013-006/468
(BAROOR)
|
1506004013NRG24300320240817402
|
30/03/2024
|
BASAPPA MALLAPPA
|
1506004013WL025277
|
BASAPPA MALLAPPA
|
00415
|
SBIN0005978
|
300
|
300
|
Processed
|
23/04/2024
|
|
3216769343
|
|
MR BASAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-013-006/468
(BAROOR)
|
1506004013NRG24300320240817403
|
30/03/2024
|
MAHADEVI
|
1506004013WL025277
|
MAHADEVI
|
00415
|
SBIN0005978
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216769382
|
|
MR MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-013-006/548
(BAROOR)
|
1506004013NRG24300320240817405
|
30/03/2024
|
VAIJNATH SHIVAPPA PASHAMNOR
|
1506004013WL025277
|
VAIJNATH SHIVAPPA PASHAMNOR
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216769357
|
|
VAIJINATH S O SHIVANNA K GOUSPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
BIDAR
|
KN-06-004-013-006/551
(BAROOR)
|
1506004013NRG24300320240817407
|
30/03/2024
|
MOHAMMED ASIF
|
1506004013WL025277
|
MOHAMMED ASIF
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216769376
|
|
MOHAMMED ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIDAR
|
KN-06-004-013-006/593
(BAROOR)
|
1506004013NRG24300320240817408
|
30/03/2024
|
MALLAPPA CHANDRAPPA
|
1506004013WL025277
|
MALLAPPA CHANDRAPPA
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769360
|
|
MALLAPPA CHANDARGOPNDA D GOUSPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
BIDAR
|
KN-06-004-013-006/593
(BAROOR)
|
1506004013NRG24300320240817409
|
30/03/2024
|
SUJATHA MALLAPPA DAPURE
|
1506004013WL025277
|
SUJATHA MALLAPPA DAPURE
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769359
|
|
MRS SUJATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-013-006/603
(BAROOR)
|
1506004013NRG24300320240817411
|
30/03/2024
|
TUKARAM
|
1506004013WL025277
|
TUKARAM
|
00415
|
SBIN0005978
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216769377
|
|
MR TUKARAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-013-006/643
(BAROOR)
|
1506004013NRG24300320240817414
|
30/03/2024
|
DHANRAJ
|
1506004013WL025277
|
DHANRAJ
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769369
|
|
MR DHANRAJ BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-013-006/643
(BAROOR)
|
1506004013NRG24300320240817413
|
30/03/2024
|
PUNYVATI
|
1506004013WL025277
|
PUNYVATI
|
00415
|
SBIN0005978
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769368
|
|
PUNYAVATHI BABURAO PATIL GOUSPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
47
|
BIDAR
|
KN-06-004-013-006/2069
(BAROOR)
|
1506004013NRG24300320240817363
|
30/03/2024
|
GANGAMBIKA
|
1506004013WL025277
|
GANGAMBIKA
|
00652
|
PKGB0010973
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3216769333
|
|
GANGAMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BIDAR
|
KN-06-004-013-006/379
(BAROOR)
|
1506004013NRG24300320240817364
|
30/03/2024
|
KAMALAMMA SHANKER
|
1506004013WL025277
|
KAMALAMMA SHANKER
|
00652
|
PKGB0010973
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3216769329
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BIDAR
|
KN-06-004-013-006/410
(BAROOR)
|
1506004013NRG24300320240817371
|
30/03/2024
|
SHIVRAJ BAKKAPPA
|
1506004013WL025277
|
SHIVRAJ BAKKAPPA
|
00652
|
PKGB0010973
|
600
|
600
|
Processed
|
24/04/2024
|
|
3216769332
|
|
SHIVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BIDAR
|
KN-06-004-013-006/421
(BAROOR)
|
1506004013NRG24300320240817381
|
30/03/2024
|
MR BABU
|
1506004013WL025277
|
MR BABU
|
00652
|
PKGB0010973
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3216769328
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BIDAR
|
KN-06-004-013-006/466
(BAROOR)
|
1506004013NRG24300320240817401
|
30/03/2024
|
SRIKANTH
|
1506004013WL025277
|
SRIKANTH
|
00652
|
PKGB0010973
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769331
|
|
SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIDAR
|
KN-06-004-013-006/530
(BAROOR)
|
1506004013NRG24300320240817404
|
30/03/2024
|
SANJUKUMAR SULTANPURE
|
1506004013WL025277
|
SANJUKUMAR SULTANPURE
|
00652
|
PKGB0010973
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3216769327
|
|
SANJUKUMAR SULTANPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BIDAR
|
KN-06-004-013-006/548
(BAROOR)
|
1506004013NRG24300320240817406
|
30/03/2024
|
SACHIN VAIJINATH PASHMNORE
|
1506004013WL025277
|
SACHIN VAIJINATH PASHMNORE
|
00652
|
PKGB0010973
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3216769326
|
|
SACHIN VAIJINATH PASHAMNORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
54
|
BIDAR
|
KN-06-004-013-006/1551
(BAROOR)
|
1506004013NRG24300320240817359
|
30/03/2024
|
NARASAPPA
|
1506004013WL025277
|
NARASAPPA
|
00652
|
PKGB0011087
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
3216769330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
55
|
BIDAR
|
KN-06-004-013-006/417
(BAROOR)
|
1506004013NRG24300320240817377
|
30/03/2024
|
LAXMI MANHOR
|
1506004013WL025277
|
LAXMI MANHOR
|
00652
|
PKGB0011161
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769349
|
|
MRS LAXMI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-013-006/421
(BAROOR)
|
1506004013NRG24300320240817382
|
30/03/2024
|
HOVAMMA
|
1506004013WL025277
|
HOVAMMA
|
00652
|
PKGB0011161
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769350
|
|
HUVAMMA B
|
HDFC BANK LTD(607152)
|
|
57
|
BIDAR
|
KN-06-004-013-006/603
(BAROOR)
|
1506004013NRG24300320240817410
|
30/03/2024
|
MAREMMA
|
1506004013WL025277
|
MAREMMA
|
00652
|
PKGB0011161
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769363
|
|
MAREMMA
|
INDUSIND BANK(607189)
|
|
58
|
BIDAR
|
KN-06-004-013-006/621
(BAROOR)
|
1506004013NRG24300320240817412
|
30/03/2024
|
SHANTAMMA
|
1506004013WL025277
|
SHANTAMMA
|
00652
|
PKGB0011161
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216769366
|
|
SHANTAMMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|