|
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-06-004-030-007/9152
(GADGI)
|
1506004030NRG24111220230618960
|
11/12/2023
|
Jabeen Begum
|
1506004030WL014571
|
Jabeen Begum
|
00045
|
BARB0BIDARX
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712508
|
|
JABEEN BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-007/10034
(GADGI)
|
1506004030NRG24111220230618901
|
11/12/2023
|
Ambika
|
1506004030WL014571
|
Ambika
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712468
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-030-007/10324
(GADGI)
|
1506004030NRG24111220230618907
|
11/12/2023
|
Prashanth
|
1506004030WL014571
|
Prashanth
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712465
|
|
PRASHANTH
|
IDBI BANK(607095)
|
|
4
|
BIDAR
|
KN-06-004-030-007/111028
(GADGI)
|
1506004030NRG24111220230618910
|
11/12/2023
|
Sharnamma
|
1506004030WL014571
|
Sharnamma
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712464
|
|
SHARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIDAR
|
KN-06-004-030-007/4018
(GADGI)
|
1506004030NRG24111220230618942
|
11/12/2023
|
PUNDALIK
|
1506004030WL014571
|
PUNDALIK
|
00078
|
CNRB0000448
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712466
|
|
PUNDALIK
|
CANARA BANK(508532)
|
|
6
|
BIDAR
|
KN-06-004-030-007/6322
(GADGI)
|
1506004030NRG24111220230618955
|
11/12/2023
|
Pandit
|
1506004030WL014571
|
Pandit
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712467
|
|
PANDHIT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9818
|
9818
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-030-007/2435
(GADGI)
|
1506004030NRG24111220230618920
|
11/12/2023
|
Jareenabegum
|
1506004030WL014571
|
Jareenabegum
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712506
|
|
ZAREEAN BEGUM W O NASIR MIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-030-006/2463
(GADGI)
|
1506004030NRG24111220230618890
|
11/12/2023
|
Taherabegum
|
1506004030WL014571
|
Taherabegum
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712525
|
|
TAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIDAR
|
KN-06-004-030-006/2829
(GADGI)
|
1506004030NRG24111220230618891
|
11/12/2023
|
AKHILABEE
|
1506004030WL014571
|
AKHILABEE
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712491
|
|
AKHEELABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIDAR
|
KN-06-004-030-006/3002
(GADGI)
|
1506004030NRG24111220230618892
|
11/12/2023
|
Mrs Kalavathi Basawaraj
|
1506004030WL014571
|
Mrs Kalavathi Basawaraj
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
01/03/2024
|
|
1074712517
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-030-006/3168
(GADGI)
|
1506004030NRG24111220230618893
|
11/12/2023
|
RIZWANA BEGUM
|
1506004030WL014571
|
RIZWANA BEGUM
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712496
|
|
RIZWANA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
12
|
BIDAR
|
KN-06-004-030-006/3236
(GADGI)
|
1506004030NRG24111220230618894
|
11/12/2023
|
YASMIN BEGAM
|
1506004030WL014571
|
YASMIN BEGAM
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
01/03/2024
|
|
1074712502
|
|
MS YASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-030-006/5232
(GADGI)
|
1506004030NRG24111220230618897
|
11/12/2023
|
Maheboob sab
|
1506004030WL014571
|
Maheboob sab
|
00225
|
KARB0000076
|
970
|
970
|
Rejected
|
29/02/2024
|
|
1074712505
|
A/c Blocked or Frozen
|
|
|
|
14
|
BIDAR
|
KN-06-004-030-006/598
(GADGI)
|
1506004030NRG24111220230618898
|
11/12/2023
|
Azmereebegum
|
1506004030WL014571
|
Azmereebegum
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712522
|
|
AJAMERI BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
15
|
BIDAR
|
KN-06-004-030-007/10023
(GADGI)
|
1506004030NRG24111220230618899
|
11/12/2023
|
Puttu
|
1506004030WL014571
|
Puttu
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712490
|
|
PUTU NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BIDAR
|
KN-06-004-030-007/10025
(GADGI)
|
1506004030NRG24111220230618900
|
11/12/2023
|
Rama
|
1506004030WL014571
|
Rama
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712484
|
|
RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BIDAR
|
KN-06-004-030-007/10043
(GADGI)
|
1506004030NRG24111220230618903
|
11/12/2023
|
Kapil kumar
|
1506004030WL014571
|
Kapil kumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1074712479
|
|
KAPILKUMAR S/O SHARNAPPA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIDAR
|
KN-06-004-030-007/10053
(GADGI)
|
1506004030NRG24111220230618905
|
11/12/2023
|
Divyalaxmi
|
1506004030WL014571
|
Divyalaxmi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712516
|
|
DIVYALAXMI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
BIDAR
|
KN-06-004-030-007/10861
(GADGI)
|
1506004030NRG24111220230618908
|
11/12/2023
|
Sridevi
|
1506004030WL014571
|
Sridevi
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712500
|
|
SRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
20
|
BIDAR
|
KN-06-004-030-007/10862
(GADGI)
|
1506004030NRG24111220230618909
|
11/12/2023
|
Ruheena Begum
|
1506004030WL014571
|
Ruheena Begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712493
|
|
RUHEENA BEGUM IQBAL MIYA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
BIDAR
|
KN-06-004-030-007/111130
(GADGI)
|
1506004030NRG24111220230618913
|
11/12/2023
|
Akthar Begum
|
1506004030WL014571
|
Akthar Begum
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712497
|
|
AKTHAR BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
22
|
BIDAR
|
KN-06-004-030-007/119
(GADGI)
|
1506004030NRG24111220230618915
|
11/12/2023
|
Laxmi
|
1506004030WL014571
|
Laxmi
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712472
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
23
|
BIDAR
|
KN-06-004-030-007/14
(GADGI)
|
1506004030NRG24111220230618916
|
11/12/2023
|
Laxmibai
|
1506004030WL014571
|
Laxmibai
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712521
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIDAR
|
KN-06-004-030-007/2019
(GADGI)
|
1506004030NRG24111220230618918
|
11/12/2023
|
Siman
|
1506004030WL014571
|
Siman
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712471
|
|
SIMON
|
IDBI BANK(607095)
|
|
25
|
BIDAR
|
KN-06-004-030-007/223
(GADGI)
|
1506004030NRG24111220230618919
|
11/12/2023
|
MRS SUSHILAMMA
|
1506004030WL014571
|
MRS SUSHILAMMA
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712524
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
BIDAR
|
KN-06-004-030-007/2560
(GADGI)
|
1506004030NRG24111220230618921
|
11/12/2023
|
Kantamma
|
1506004030WL014571
|
Kantamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712470
|
|
KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIDAR
|
KN-06-004-030-007/2624
(GADGI)
|
1506004030NRG24111220230618922
|
11/12/2023
|
Ravi
|
1506004030WL014571
|
Ravi
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712477
|
|
RAVI
|
CANARA BANK(508532)
|
|
28
|
BIDAR
|
KN-06-004-030-007/2627
(GADGI)
|
1506004030NRG24111220230618923
|
11/12/2023
|
Taufiq anwar sab
|
1506004030WL014571
|
Taufiq anwar sab
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712519
|
|
MD TAUFEEQ
|
KARNATAKA BANK LTD(607270)
|
|
29
|
BIDAR
|
KN-06-004-030-007/2637
(GADGI)
|
1506004030NRG24111220230618924
|
11/12/2023
|
Rajkumar
|
1506004030WL014571
|
Rajkumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712481
|
|
RAJKUMAR RAMANNA KHASAMPURE
|
KARNATAKA BANK LTD(607270)
|
|
30
|
BIDAR
|
KN-06-004-030-007/2794
(GADGI)
|
1506004030NRG24111220230618925
|
11/12/2023
|
Tulsamma
|
1506004030WL014571
|
Tulsamma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712482
|
|
TULSAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
BIDAR
|
KN-06-004-030-007/2808
(GADGI)
|
1506004030NRG24111220230618926
|
11/12/2023
|
Safiya
|
1506004030WL014571
|
Safiya
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712489
|
|
SAFIYA JAMIL
|
KARNATAKA BANK LTD(607270)
|
|
32
|
BIDAR
|
KN-06-004-030-007/284
(GADGI)
|
1506004030NRG24111220230618927
|
11/12/2023
|
Padmavathi
|
1506004030WL014571
|
Padmavathi
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712474
|
|
PADMAVATI
|
KARNATAKA BANK LTD(607270)
|
|
33
|
BIDAR
|
KN-06-004-030-007/2843
(GADGI)
|
1506004030NRG24111220230618928
|
11/12/2023
|
Hussain
|
1506004030WL014571
|
Hussain
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712488
|
|
HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BIDAR
|
KN-06-004-030-007/2891
(GADGI)
|
1506004030NRG24111220230618929
|
11/12/2023
|
Mr Baswaraj
|
1506004030WL014571
|
Mr Baswaraj
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712498
|
|
BASWARAJ
|
KARNATAKA BANK LTD(607270)
|
|
35
|
BIDAR
|
KN-06-004-030-007/2911
(GADGI)
|
1506004030NRG24111220230618931
|
11/12/2023
|
Nagappa
|
1506004030WL014571
|
Nagappa
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712492
|
|
NAGAPPA BHUMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
BIDAR
|
KN-06-004-030-007/2953
(GADGI)
|
1506004030NRG24111220230618933
|
11/12/2023
|
Mr Jagadish
|
1506004030WL014571
|
Mr Jagadish
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712478
|
|
JAGADISHA
|
GENERAL POST OFFICE(607245)
|
|
37
|
BIDAR
|
KN-06-004-030-007/2953
(GADGI)
|
1506004030NRG24111220230618932
|
11/12/2023
|
Mrs Anita Jaganath
|
1506004030WL014571
|
Mrs Anita Jaganath
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712483
|
|
ANITA JAGANATH
|
KARNATAKA BANK LTD(607270)
|
|
38
|
BIDAR
|
KN-06-004-030-007/2954
(GADGI)
|
1506004030NRG24111220230618934
|
11/12/2023
|
Mr Sharnappa
|
1506004030WL014571
|
Mr Sharnappa
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712520
|
|
SHARNAPPA S O SAYADAPPA
|
CANARA BANK(508532)
|
|
39
|
BIDAR
|
KN-06-004-030-007/2955
(GADGI)
|
1506004030NRG24111220230618936
|
11/12/2023
|
Mrs Sudharani Kapil
|
1506004030WL014571
|
Mrs Sudharani Kapil
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712480
|
|
SUDHARANI KAPIL
|
KARNATAKA BANK LTD(607270)
|
|
40
|
BIDAR
|
KN-06-004-030-007/316
(GADGI)
|
1506004030NRG24111220230618938
|
11/12/2023
|
Zharemma
|
1506004030WL014571
|
Zharemma
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712475
|
|
ZAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIDAR
|
KN-06-004-030-007/3287
(GADGI)
|
1506004030NRG24111220230618940
|
11/12/2023
|
MR VIJAY KUMAR GANGARAM
|
1506004030WL014571
|
MR VIJAY KUMAR GANGARAM
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712501
|
|
VIJAY KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
42
|
BIDAR
|
KN-06-004-030-007/3288
(GADGI)
|
1506004030NRG24111220230618941
|
11/12/2023
|
AMBIKA
|
1506004030WL014571
|
AMBIKA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712499
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
BIDAR
|
KN-06-004-030-007/5123
(GADGI)
|
1506004030NRG24111220230618943
|
11/12/2023
|
MR RAJKUMAR VITHAL
|
1506004030WL014571
|
MR RAJKUMAR VITHAL
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712485
|
|
RAJKUMAR VITHAL
|
KARNATAKA BANK LTD(607270)
|
|
44
|
BIDAR
|
KN-06-004-030-007/5205
(GADGI)
|
1506004030NRG24111220230618945
|
11/12/2023
|
MRS VANDANA
|
1506004030WL014571
|
MRS VANDANA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712515
|
|
VANDANA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
BIDAR
|
KN-06-004-030-007/5302
(GADGI)
|
1506004030NRG24111220230618946
|
11/12/2023
|
Fathima Begum
|
1506004030WL014571
|
Fathima Begum
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
01/03/2024
|
|
1074712486
|
|
MRS FATIMA SHARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-030-007/5304
(GADGI)
|
1506004030NRG24111220230618947
|
11/12/2023
|
Ambava
|
1506004030WL014571
|
Ambava
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712518
|
|
AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIDAR
|
KN-06-004-030-007/5342
(GADGI)
|
1506004030NRG24111220230618948
|
11/12/2023
|
MR SACHIN
|
1506004030WL014571
|
MR SACHIN
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712494
|
|
SACHIN
|
KARNATAKA BANK LTD(607270)
|
|
48
|
BIDAR
|
KN-06-004-030-007/5365
(GADGI)
|
1506004030NRG24111220230618949
|
11/12/2023
|
MRS MALLAMMA SANGAPPA
|
1506004030WL014571
|
MRS MALLAMMA SANGAPPA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712503
|
|
MALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
BIDAR
|
KN-06-004-030-007/5418
(GADGI)
|
1506004030NRG24111220230618950
|
11/12/2023
|
MR BANDEPPA NAGAPPA
|
1506004030WL014571
|
MR BANDEPPA NAGAPPA
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712487
|
|
BANDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIDAR
|
KN-06-004-030-007/57
(GADGI)
|
1506004030NRG24111220230618951
|
11/12/2023
|
Sanjivkumar
|
1506004030WL014571
|
Sanjivkumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712473
|
|
SANJIV KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
51
|
BIDAR
|
KN-06-004-030-007/70
(GADGI)
|
1506004030NRG24111220230618958
|
11/12/2023
|
Vaijinath
|
1506004030WL014571
|
Vaijinath
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712469
|
|
VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIDAR
|
KN-06-004-030-007/90
(GADGI)
|
1506004030NRG24111220230618959
|
11/12/2023
|
Savita
|
1506004030WL014571
|
Savita
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712476
|
|
SAVITHA W O MARUTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
BIDAR
|
KN-06-004-030-007/9811
(GADGI)
|
1506004030NRG24111220230618961
|
11/12/2023
|
Syed Lateef
|
1506004030WL014571
|
Syed Lateef
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
01/03/2024
|
|
1074712504
|
|
MR SYED LATEEF
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-030-007/9825
(GADGI)
|
1506004030NRG24111220230618962
|
11/12/2023
|
Yasmin Begum
|
1506004030WL014571
|
Yasmin Begum
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712495
|
|
YASMIN BEGAM
|
IDBI BANK(607095)
|
|
55
|
BIDAR
|
KN-06-004-030-007/9848
(GADGI)
|
1506004030NRG24111220230618963
|
11/12/2023
|
Sugara Begum
|
1506004030WL014571
|
Sugara Begum
|
00225
|
KARB0000076
|
970
|
970
|
Processed
|
29/02/2024
|
|
1074712523
|
|
SUGARA BEGUM W O JYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75126
|
75126
|
|
|
|
|
|
|
|
|
56
|
BIDAR
|
KN-06-004-030-007/11111325
(GADGI)
|
1506004030NRG24111220230618912
|
11/12/2023
|
KUM POOJA SHIVARAJ
|
1506004030WL014571
|
KUM POOJA SHIVARAJ
|
00354
|
PUNB0500000
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1074712512
|
|
POOJA SHIVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
57
|
BIDAR
|
KN-06-004-030-007/10041
(GADGI)
|
1506004030NRG24111220230618902
|
11/12/2023
|
Javeed
|
1506004030WL014571
|
Javeed
|
00415
|
SBIN0001972
|
970
|
970
|
Processed
|
01/03/2024
|
|
1074712514
|
|
MR JAVEED MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-030-007/3277
(GADGI)
|
1506004030NRG24111220230618939
|
11/12/2023
|
RAHUL ASHOK
|
1506004030WL014571
|
RAHUL ASHOK
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1074712507
|
|
MR RAHUL ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3182
|
3182
|
|
|
|
|
|
|
|
|
59
|
BIDAR
|
KN-06-004-030-007/111132
(GADGI)
|
1506004030NRG24111220230618914
|
11/12/2023
|
Faizuddin
|
1506004030WL014571
|
Faizuddin
|
00415
|
SBIN0017791
|
970
|
970
|
Processed
|
01/03/2024
|
|
1074712509
|
|
MR FAIZUDDIN GOUSEUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
60
|
BIDAR
|
KN-06-004-030-007/6324
(GADGI)
|
1506004030NRG24111220230618957
|
11/12/2023
|
Deepak
|
1506004030WL014571
|
Deepak
|
00415
|
SBIN0020237
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1074712511
|
|
DEEPAK PRAKASH SAGAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
61
|
BIDAR
|
KN-06-004-030-006/5202
(GADGI)
|
1506004030NRG24111220230618895
|
11/12/2023
|
Shahista Begam
|
1506004030WL014571
|
Shahista Begam
|
00415
|
SBIN0020710
|
970
|
970
|
Processed
|
01/03/2024
|
|
1074712513
|
|
MS SHAHISTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-030-006/5209
(GADGI)
|
1506004030NRG24111220230618896
|
11/12/2023
|
arshia fatima
|
1506004030WL014571
|
arshia fatima
|
00415
|
SBIN0020710
|
970
|
970
|
Processed
|
01/03/2024
|
|
1074712510
|
|
MS ARSHIA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99884
|
99884
|
|
|
|
|
|
|
|