|
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-06-004-011-001/699
(AURAD (S))
|
1506004011NRG24280320240807585
|
28/03/2024
|
Shivsharanappa
|
1506004011WL024668
|
Shivsharanappa
|
00045
|
BARB0VJMAHA
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176637
|
|
SHIVSHARANAPPA
|
BANK OF BARODA(606985)
|
|
2
|
BIDAR
|
KN-06-004-011-002/1410
(AURAD (S))
|
1506004011NRG24280320240807608
|
28/03/2024
|
BABURAO
|
1506004011WL024668
|
BABURAO
|
00045
|
BARB0VJMAHA
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176634
|
|
BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIDAR
|
KN-06-004-011-002/1502
(AURAD (S))
|
1506004011NRG24280320240807610
|
28/03/2024
|
Shareefa Bee
|
1506004011WL024668
|
Shareefa Bee
|
00045
|
BARB0VJMAHA
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176636
|
|
SHAREEFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIDAR
|
KN-06-004-011-002/775
(AURAD (S))
|
1506004011NRG24280320240807643
|
28/03/2024
|
shahen begum
|
1506004011WL024668
|
shahen begum
|
00045
|
BARB0VJMAHA
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176635
|
|
SHAHEN BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-011-001/1367
(AURAD (S))
|
1506004011NRG24280320240807568
|
28/03/2024
|
Dhanraj
|
1506004011WL024668
|
Dhanraj
|
00078
|
CNRB0001230
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176656
|
|
DHANRAJ S O SHIVRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-011-001/1323
(AURAD (S))
|
1506004011NRG24280320240807557
|
28/03/2024
|
Vimala Bai
|
1506004011WL024668
|
Vimala Bai
|
00089
|
CBIN0283551
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176688
|
|
Mr. VIMALA BAI W/O ASHOK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-011-001/1323
(AURAD (S))
|
1506004011NRG24280320240807558
|
28/03/2024
|
Niraj Ashok
|
1506004011WL024668
|
Niraj Ashok
|
00176
|
IDIB000B117
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176633
|
|
Mr. NIRAJ ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-011-001/1349
(AURAD (S))
|
1506004011NRG24280320240807562
|
28/03/2024
|
Lata
|
1506004011WL024668
|
Lata
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176694
|
|
LATA
|
GENERAL POST OFFICE(607245)
|
|
9
|
BIDAR
|
KN-06-004-011-001/1364
(AURAD (S))
|
1506004011NRG24280320240807567
|
28/03/2024
|
Usha
|
1506004011WL024668
|
Usha
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176630
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-011-001/947
(AURAD (S))
|
1506004011NRG24280320240807590
|
28/03/2024
|
Puru
|
1506004011WL024668
|
Puru
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176683
|
|
PURU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-011-001/1388
(AURAD (S))
|
1506004011NRG24280320240807571
|
28/03/2024
|
Bansilal
|
1506004011WL024668
|
Bansilal
|
00415
|
SBIN0005978
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176672
|
|
MR BANSILAL SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-011-001/1388
(AURAD (S))
|
1506004011NRG24280320240807570
|
28/03/2024
|
Sulochana
|
1506004011WL024668
|
Sulochana
|
00415
|
SBIN0005978
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176676
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
13
|
BIDAR
|
KN-06-004-011-001/1075
(AURAD (S))
|
1506004011NRG24280320240807548
|
28/03/2024
|
Bikku
|
1506004011WL024668
|
Bikku
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176696
|
|
MR BIKKU RUPACHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-011-001/1075
(AURAD (S))
|
1506004011NRG24280320240807547
|
28/03/2024
|
Chandrakala
|
1506004011WL024668
|
Chandrakala
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176697
|
|
CHANDRABAI
|
GENERAL POST OFFICE(607245)
|
|
15
|
BIDAR
|
KN-06-004-011-001/1094
(AURAD (S))
|
1506004011NRG24280320240807550
|
28/03/2024
|
Praveen
|
1506004011WL024668
|
Praveen
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176699
|
|
MR PRAVEEN TIPPANNA MALAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-011-001/1094
(AURAD (S))
|
1506004011NRG24280320240807549
|
28/03/2024
|
Surekha
|
1506004011WL024668
|
Surekha
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176689
|
|
MISS SUREKHA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-011-001/1346
(AURAD (S))
|
1506004011NRG24280320240807560
|
28/03/2024
|
Rajeshree
|
1506004011WL024668
|
Rajeshree
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176692
|
|
RAJESHREE .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BIDAR
|
KN-06-004-011-001/1347
(AURAD (S))
|
1506004011NRG24280320240807561
|
28/03/2024
|
Babita
|
1506004011WL024668
|
Babita
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176691
|
|
BABITA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
BIDAR
|
KN-06-004-011-001/1349
(AURAD (S))
|
1506004011NRG24280320240807563
|
28/03/2024
|
Anilkumar
|
1506004011WL024668
|
Anilkumar
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176705
|
|
MR ANILKUMAR RAMSHETTY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-011-001/1363
(AURAD (S))
|
1506004011NRG24280320240807565
|
28/03/2024
|
Manoj
|
1506004011WL024668
|
Manoj
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176679
|
|
MANOJ .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
BIDAR
|
KN-06-004-011-001/1364
(AURAD (S))
|
1506004011NRG24280320240807566
|
28/03/2024
|
Raghu
|
1506004011WL024668
|
Raghu
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176687
|
|
MR RAGHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-011-001/1384
(AURAD (S))
|
1506004011NRG24280320240807569
|
28/03/2024
|
Jagadesh
|
1506004011WL024668
|
Jagadesh
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176716
|
|
JAGADESH S O BHOJRAJ JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BIDAR
|
KN-06-004-011-001/1467
(AURAD (S))
|
1506004011NRG24280320240807573
|
28/03/2024
|
Keshavarao
|
1506004011WL024668
|
Keshavarao
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176674
|
|
MR KESHAVARAO MOTHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-011-001/1643
(AURAD (S))
|
1506004011NRG24280320240807574
|
28/03/2024
|
Suman
|
1506004011WL024668
|
Suman
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176719
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIDAR
|
KN-06-004-011-001/218
(AURAD (S))
|
1506004011NRG24280320240807577
|
28/03/2024
|
Shantabai
|
1506004011WL024668
|
Shantabai
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176690
|
|
SMT. SAHANTABAI W/O
|
GENERAL POST OFFICE(607245)
|
|
26
|
BIDAR
|
KN-06-004-011-001/222
(AURAD (S))
|
1506004011NRG24280320240807578
|
28/03/2024
|
Basavaraj
|
1506004011WL024668
|
Basavaraj
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176702
|
|
BASWRAJ S O SITHARAM AURAD THAND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
BIDAR
|
KN-06-004-011-001/222
(AURAD (S))
|
1506004011NRG24280320240807579
|
28/03/2024
|
Shantabai
|
1506004011WL024668
|
Shantabai
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176703
|
|
SHANTA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
BIDAR
|
KN-06-004-011-001/229
(AURAD (S))
|
1506004011NRG24280320240807580
|
28/03/2024
|
Sushilabai
|
1506004011WL024668
|
Sushilabai
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176698
|
|
SUSHILABAI W/O
|
GENERAL POST OFFICE(607245)
|
|
29
|
BIDAR
|
KN-06-004-011-001/424
(AURAD (S))
|
1506004011NRG24280320240807582
|
28/03/2024
|
Jheemabai
|
1506004011WL024668
|
Jheemabai
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176714
|
|
JEENABI
|
GENERAL POST OFFICE(607245)
|
|
30
|
BIDAR
|
KN-06-004-011-001/937
(AURAD (S))
|
1506004011NRG24280320240807587
|
28/03/2024
|
Renuka
|
1506004011WL024668
|
Renuka
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176710
|
|
MISS RENUKA HARILALJADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-011-001/938
(AURAD (S))
|
1506004011NRG24280320240807588
|
28/03/2024
|
Jyothi
|
1506004011WL024668
|
Jyothi
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176673
|
|
MISS JYOTHI SUNILRATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-011-001/938
(AURAD (S))
|
1506004011NRG24280320240807589
|
28/03/2024
|
Sunilkumar
|
1506004011WL024668
|
Sunilkumar
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176638
|
|
MR SUNILKUMAR RAMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-011-001/97
(AURAD (S))
|
1506004011NRG24280320240807591
|
28/03/2024
|
Rajmohmad
|
1506004011WL024668
|
Rajmohmad
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176639
|
|
RAJMOHAMADD SON OF
|
GENERAL POST OFFICE(607245)
|
|
34
|
BIDAR
|
KN-06-004-011-002/1158
(AURAD (S))
|
1506004011NRG24280320240807593
|
28/03/2024
|
Shameembegum
|
1506004011WL024668
|
Shameembegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176643
|
|
SHAMEEMBEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIDAR
|
KN-06-004-011-002/1158
(AURAD (S))
|
1506004011NRG24280320240807594
|
28/03/2024
|
Yusoofali
|
1506004011WL024668
|
Yusoofali
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176642
|
|
YUSOOF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIDAR
|
KN-06-004-011-002/1178
(AURAD (S))
|
1506004011NRG24280320240807596
|
28/03/2024
|
Jamaluddin
|
1506004011WL024668
|
Jamaluddin
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176701
|
|
MR JAMALUDDIN HYDARSAB CHANDAWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-011-002/1178
(AURAD (S))
|
1506004011NRG24280320240807595
|
28/03/2024
|
Roshanbegum
|
1506004011WL024668
|
Roshanbegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176700
|
|
Roshanbegum
|
INDUSIND BANK(607189)
|
|
38
|
BIDAR
|
KN-06-004-011-002/1181
(AURAD (S))
|
1506004011NRG24280320240807598
|
28/03/2024
|
Md Zuber
|
1506004011WL024668
|
Md Zuber
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176685
|
|
MASTER MDZUBER MDSALAM ZUBER
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-011-002/1205
(AURAD (S))
|
1506004011NRG24280320240807600
|
28/03/2024
|
Ruksanabegum
|
1506004011WL024668
|
Ruksanabegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176632
|
|
MS RUKSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-011-002/1205
(AURAD (S))
|
1506004011NRG24280320240807601
|
28/03/2024
|
Syed Sohail
|
1506004011WL024668
|
Syed Sohail
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176686
|
|
MASTER SYEDSOHAIL SYEDISHAQUE SYED
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-011-002/1216
(AURAD (S))
|
1506004011NRG24280320240807602
|
28/03/2024
|
Banubegum
|
1506004011WL024668
|
Banubegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176707
|
|
MISS BANUBEGUM THAJUDDNSHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-011-002/1216
(AURAD (S))
|
1506004011NRG24280320240807603
|
28/03/2024
|
Tajuddinsha
|
1506004011WL024668
|
Tajuddinsha
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176706
|
|
MR TAJUDDINSHA SHARAFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-011-002/1284
(AURAD (S))
|
1506004011NRG24280320240807604
|
28/03/2024
|
Saleha Begum
|
1506004011WL024668
|
Saleha Begum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176713
|
|
SALEHA BEGUM
|
BANK OF BARODA(606985)
|
|
44
|
BIDAR
|
KN-06-004-011-002/1361
(AURAD (S))
|
1506004011NRG24280320240807607
|
28/03/2024
|
Jaheda
|
1506004011WL024668
|
Jaheda
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176712
|
|
Jaheda
|
INDUSIND BANK(607189)
|
|
45
|
BIDAR
|
KN-06-004-011-002/1502
(AURAD (S))
|
1506004011NRG24280320240807611
|
28/03/2024
|
Mohammedsab
|
1506004011WL024668
|
Mohammedsab
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176709
|
|
MOHAMMAD SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIDAR
|
KN-06-004-011-002/1534
(AURAD (S))
|
1506004011NRG24280320240807612
|
28/03/2024
|
Lalita
|
1506004011WL024668
|
Lalita
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176695
|
|
LALITA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
BIDAR
|
KN-06-004-011-002/1534
(AURAD (S))
|
1506004011NRG24280320240807613
|
28/03/2024
|
Mallikarjun
|
1506004011WL024668
|
Mallikarjun
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176678
|
|
MR MALLIKARJUN BABU TIPGONDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-011-002/1586
(AURAD (S))
|
1506004011NRG24280320240807614
|
28/03/2024
|
A. Gaffar
|
1506004011WL024668
|
A. Gaffar
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176680
|
|
MR A GAFFAR A SATTAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-011-002/1587
(AURAD (S))
|
1506004011NRG24280320240807617
|
28/03/2024
|
FOUZAYABEGUM
|
1506004011WL024668
|
FOUZAYABEGUM
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176625
|
|
FAUZIYA BEGUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BIDAR
|
KN-06-004-011-002/1587
(AURAD (S))
|
1506004011NRG24280320240807616
|
28/03/2024
|
JAKERABEGUM
|
1506004011WL024668
|
JAKERABEGUM
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176718
|
|
MRS JAKERABEGUM MAHETABSAB
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-011-002/1610
(AURAD (S))
|
1506004011NRG24280320240807621
|
28/03/2024
|
Md Jamal
|
1506004011WL024668
|
Md Jamal
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176693
|
|
MR MDJAMAL MDHUSSENSAB NIGDALLIVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-011-002/1610
(AURAD (S))
|
1506004011NRG24280320240807622
|
28/03/2024
|
Shahjahan
|
1506004011WL024668
|
Shahjahan
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176627
|
|
MRS SHAHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-011-002/1631
(AURAD (S))
|
1506004011NRG24280320240807624
|
28/03/2024
|
Nasreen Begum
|
1506004011WL024668
|
Nasreen Begum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176629
|
|
MRS NASREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-011-002/1668
(AURAD (S))
|
1506004011NRG24280320240807626
|
28/03/2024
|
Mohd Saddam
|
1506004011WL024668
|
Mohd Saddam
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176626
|
|
MOHD SADDAM
|
BANK OF BARODA(606985)
|
|
55
|
BIDAR
|
KN-06-004-011-002/1668
(AURAD (S))
|
1506004011NRG24280320240807625
|
28/03/2024
|
Saber Ali
|
1506004011WL024668
|
Saber Ali
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176677
|
|
SHABIRALLI S O MALIK MHOMD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
BIDAR
|
KN-06-004-011-002/1690
(AURAD (S))
|
1506004011NRG24280320240807627
|
28/03/2024
|
Babumiyya
|
1506004011WL024668
|
Babumiyya
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176682
|
|
BABUMIYYA
|
GENERAL POST OFFICE(607245)
|
|
57
|
BIDAR
|
KN-06-004-011-002/1696
(AURAD (S))
|
1506004011NRG24280320240807628
|
28/03/2024
|
Ghudumiyya
|
1506004011WL024668
|
Ghudumiyya
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176715
|
|
MR GHUDUMIYYA GHUDUMIYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-011-002/1700
(AURAD (S))
|
1506004011NRG24280320240807632
|
28/03/2024
|
Gausoddin
|
1506004011WL024668
|
Gausoddin
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176708
|
|
MR GAUSODDIN SULTANSAB
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-011-002/1700
(AURAD (S))
|
1506004011NRG24280320240807631
|
28/03/2024
|
Kousarbegum
|
1506004011WL024668
|
Kousarbegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176717
|
|
Kousarbegum
|
INDUSIND BANK(607189)
|
|
60
|
BIDAR
|
KN-06-004-011-002/1702
(AURAD (S))
|
1506004011NRG24280320240807633
|
28/03/2024
|
Habeebabegum
|
1506004011WL024668
|
Habeebabegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176624
|
|
MS HABEEBABEGUM ISMAIL MOJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-011-002/1704
(AURAD (S))
|
1506004011NRG24280320240807634
|
28/03/2024
|
Afreen Begum
|
1506004011WL024668
|
Afreen Begum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176681
|
|
AFREEN BEGUM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
BIDAR
|
KN-06-004-011-002/1704
(AURAD (S))
|
1506004011NRG24280320240807635
|
28/03/2024
|
Md Jameeluddin
|
1506004011WL024668
|
Md Jameeluddin
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176711
|
|
MR MD JAMEELUDDIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-011-002/1729
(AURAD (S))
|
1506004011NRG24280320240807637
|
28/03/2024
|
Shaheen Begum
|
1506004011WL024668
|
Shaheen Begum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176623
|
|
MISS SHAHEENBEGUM ALLAUDDIN HAMILAPURWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-011-002/1874
(AURAD (S))
|
1506004011NRG24280320240807638
|
28/03/2024
|
Md Shafi Shah
|
1506004011WL024668
|
Md Shafi Shah
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176631
|
|
MR MD SHAFI SHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-011-002/319
(AURAD (S))
|
1506004011NRG24280320240807639
|
28/03/2024
|
Sirajuddin
|
1506004011WL024668
|
Sirajuddin
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176675
|
|
MR SIRAJUDDIN HAJIMIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-011-002/326
(AURAD (S))
|
1506004011NRG24280320240807641
|
28/03/2024
|
Meherunbee
|
1506004011WL024668
|
Meherunbee
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176628
|
|
Meherunbee
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109620
|
109620
|
|
|
|
|
|
|
|
|
67
|
BIDAR
|
KN-06-004-011-001/1363
(AURAD (S))
|
1506004011NRG24280320240807564
|
28/03/2024
|
Saguna
|
1506004011WL024668
|
Saguna
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176704
|
|
MRS SAGUNA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-011-002/1326
(AURAD (S))
|
1506004011NRG24280320240807606
|
28/03/2024
|
Nagappa
|
1506004011WL024668
|
Nagappa
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176684
|
|
MR NAGAPPA SHARNAPPA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
69
|
BIDAR
|
KN-06-004-011-001/1184
(AURAD (S))
|
1506004011NRG24280320240807554
|
28/03/2024
|
Savitha
|
1506004011WL024668
|
Savitha
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176671
|
|
SAVITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BIDAR
|
KN-06-004-011-001/1184
(AURAD (S))
|
1506004011NRG24280320240807555
|
28/03/2024
|
Vijaykumar
|
1506004011WL024668
|
Vijaykumar
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176660
|
|
VIJAY KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
BIDAR
|
KN-06-004-011-001/214
(AURAD (S))
|
1506004011NRG24280320240807575
|
28/03/2024
|
Jaising
|
1506004011WL024668
|
Jaising
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176658
|
|
JAISING
|
GENERAL POST OFFICE(607245)
|
|
72
|
BIDAR
|
KN-06-004-011-001/229
(AURAD (S))
|
1506004011NRG24280320240807581
|
28/03/2024
|
Motiram
|
1506004011WL024668
|
Motiram
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176659
|
|
MOTIRAM
|
GENERAL POST OFFICE(607245)
|
|
73
|
BIDAR
|
KN-06-004-011-001/937
(AURAD (S))
|
1506004011NRG24280320240807586
|
28/03/2024
|
Harilal
|
1506004011WL024668
|
Harilal
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176657
|
|
MR HARILAL SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-011-002/1079
(AURAD (S))
|
1506004011NRG24280320240807592
|
28/03/2024
|
Lakshmi Bai
|
1506004011WL024668
|
Lakshmi Bai
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176669
|
|
Lakshmi Bai
|
INDUSIND BANK(607189)
|
|
75
|
BIDAR
|
KN-06-004-011-002/1181
(AURAD (S))
|
1506004011NRG24280320240807597
|
28/03/2024
|
Rizwanabegum
|
1506004011WL024668
|
Rizwanabegum
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176662
|
|
Rizwana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIDAR
|
KN-06-004-011-002/1204
(AURAD (S))
|
1506004011NRG24280320240807599
|
28/03/2024
|
M Faiyaz
|
1506004011WL024668
|
M Faiyaz
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176665
|
|
MD FAIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIDAR
|
KN-06-004-011-002/1498
(AURAD (S))
|
1506004011NRG24280320240807609
|
28/03/2024
|
Mohd Ismail
|
1506004011WL024668
|
Mohd Ismail
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176664
|
|
MOHD ISMAIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
BIDAR
|
KN-06-004-011-002/1586
(AURAD (S))
|
1506004011NRG24280320240807615
|
28/03/2024
|
Gousiya Begum
|
1506004011WL024668
|
Gousiya Begum
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176666
|
|
GAUSIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIDAR
|
KN-06-004-011-002/1590
(AURAD (S))
|
1506004011NRG24280320240807618
|
28/03/2024
|
MAMALA BEE
|
1506004011WL024668
|
MAMALA BEE
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176661
|
|
MAMOLA BEE
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIDAR
|
KN-06-004-011-002/1591
(AURAD (S))
|
1506004011NRG24280320240807619
|
28/03/2024
|
Muttamma
|
1506004011WL024668
|
Muttamma
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176668
|
|
MUTTHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
BIDAR
|
KN-06-004-011-002/1697
(AURAD (S))
|
1506004011NRG24280320240807630
|
28/03/2024
|
Naseer Ahmed
|
1506004011WL024668
|
Naseer Ahmed
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176640
|
|
MD NASEER AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIDAR
|
KN-06-004-011-002/1729
(AURAD (S))
|
1506004011NRG24280320240807636
|
28/03/2024
|
Alluddin
|
1506004011WL024668
|
Alluddin
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176663
|
|
ALLAVUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIDAR
|
KN-06-004-011-002/319
(AURAD (S))
|
1506004011NRG24280320240807640
|
28/03/2024
|
Gousya Begum
|
1506004011WL024668
|
Gousya Begum
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176667
|
|
Gousiya Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
84
|
BIDAR
|
KN-06-004-011-001/1140
(AURAD (S))
|
1506004011NRG24280320240807552
|
28/03/2024
|
Savita
|
1506004011WL024668
|
Savita
|
00652
|
PKGB0010973
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176644
|
|
SAVITA WIFE OF
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
85
|
BIDAR
|
KN-06-004-011-001/1140
(AURAD (S))
|
1506004011NRG24280320240807551
|
28/03/2024
|
Ramshetty
|
1506004011WL024668
|
Ramshetty
|
00652
|
PKGB0011077
|
2030
|
2030
|
Rejected
|
23/04/2024
|
|
3220176645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
BIDAR
|
KN-06-004-011-001/1345
(AURAD (S))
|
1506004011NRG24280320240807559
|
28/03/2024
|
Sunita
|
1506004011WL024668
|
Sunita
|
00652
|
PKGB0011077
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176646
|
|
SUNITA DHANRAJ JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
87
|
BIDAR
|
KN-06-004-011-002/1593
(AURAD (S))
|
1506004011NRG24280320240807620
|
28/03/2024
|
A Kaleem
|
1506004011WL024668
|
A Kaleem
|
00652
|
PKGB0011087
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176670
|
|
MR ABDUL KALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
88
|
BIDAR
|
KN-06-004-011-001/1150
(AURAD (S))
|
1506004011NRG24280320240807553
|
28/03/2024
|
Baburao
|
1506004011WL024668
|
Baburao
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176648
|
|
BABURAO SO UMASING RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
BIDAR
|
KN-06-004-011-001/1389
(AURAD (S))
|
1506004011NRG24280320240807572
|
28/03/2024
|
Pravini
|
1506004011WL024668
|
Pravini
|
00652
|
PKGB0011154
|
1450
|
1450
|
Processed
|
23/04/2024
|
|
3220176653
|
|
PRAVINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BIDAR
|
KN-06-004-011-001/218
(AURAD (S))
|
1506004011NRG24280320240807576
|
28/03/2024
|
Suresh
|
1506004011WL024668
|
Suresh
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176649
|
|
SURESH SHANKAR JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
91
|
BIDAR
|
KN-06-004-011-001/624
(AURAD (S))
|
1506004011NRG24280320240807584
|
28/03/2024
|
Shankar
|
1506004011WL024668
|
Shankar
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176651
|
|
SHANKAR SO APPA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BIDAR
|
KN-06-004-011-002/1326
(AURAD (S))
|
1506004011NRG24280320240807605
|
28/03/2024
|
Laxmi Bai
|
1506004011WL024668
|
Laxmi Bai
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176652
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BIDAR
|
KN-06-004-011-002/1631
(AURAD (S))
|
1506004011NRG24280320240807623
|
28/03/2024
|
Mumthajbegum
|
1506004011WL024668
|
Mumthajbegum
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176650
|
|
MAMTHAJBEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BIDAR
|
KN-06-004-011-002/1696
(AURAD (S))
|
1506004011NRG24280320240807629
|
28/03/2024
|
Afzalbee Jamalpatawar
|
1506004011WL024668
|
Afzalbee Jamalpatawar
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176654
|
|
AFZALBEE JAMALPATAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BIDAR
|
KN-06-004-011-002/405
(AURAD (S))
|
1506004011NRG24280320240807642
|
28/03/2024
|
Jamalsab
|
1506004011WL024668
|
Jamalsab
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176647
|
|
JAMAL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
96
|
BIDAR
|
KN-06-004-011-001/1228
(AURAD (S))
|
1506004011NRG24280320240807556
|
28/03/2024
|
Rahul
|
1506004011WL024668
|
Rahul
|
00652
|
PKGB0011189
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176655
|
|
RAHUL SO RAJKUMAR JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
BIDAR
|
KN-06-004-011-001/424
(AURAD (S))
|
1506004011NRG24280320240807583
|
28/03/2024
|
Topu
|
1506004011WL024668
|
Topu
|
00652
|
PKGB0011189
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220176641
|
|
TOPU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196330
|
196330
|
|
|
|
|
|
|
|