|
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-06-004-026-001/2274
(ALIYABAD)
|
1506004026NRG24240120240690777
|
24/01/2024
|
Preethi
|
1506004026WL018072
|
Preethi
|
00045
|
BARB0VJBIDA
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342290
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-026-001/1486
(ALIYABAD)
|
1506004026NRG24240120240690771
|
24/01/2024
|
Umesh
|
1506004026WL018072
|
Umesh
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342313
|
|
MR UMESH U
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-026-001/2309
(ALIYABAD)
|
1506004026NRG24240120240690779
|
24/01/2024
|
Rutalu
|
1506004026WL018072
|
Rutalu
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342315
|
|
MISS RUTALU LAXMAN NIDDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIDAR
|
KN-06-004-026-001/407
(ALIYABAD)
|
1506004026NRG24240120240690784
|
24/01/2024
|
Chandrakant
|
1506004026WL018072
|
Chandrakant
|
00415
|
SBIN0001972
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342314
|
|
CHANDRAKANTH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIDAR
|
KN-06-004-026-003/108
(ALIYABAD)
|
1506004026NRG24230120240689899
|
24/01/2024
|
surekha
|
1506004026WL018015
|
surekha
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342263
|
|
MRS SUREKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIDAR
|
KN-06-004-026-003/2493
(ALIYABAD)
|
1506004026NRG24230120240689923
|
24/01/2024
|
Sanjukumar
|
1506004026WL018015
|
Sanjukumar
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342317
|
|
SANJEEVKUMAR S O NIRANJANAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-026-001/1433
(ALIYABAD)
|
1506004026NRG24240120240690769
|
24/01/2024
|
Schin
|
1506004026WL018072
|
Schin
|
00415
|
SBIN0013027
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342284
|
|
MR SACHIN SATISH MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-026-001/1484
(ALIYABAD)
|
1506004026NRG24240120240690770
|
24/01/2024
|
SABITA
|
1506004026WL018072
|
SABITA
|
00415
|
SBIN0013027
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342276
|
|
SABITA WO MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BIDAR
|
KN-06-004-026-001/2270
(ALIYABAD)
|
1506004026NRG24240120240690775
|
24/01/2024
|
Jansan
|
1506004026WL018072
|
Jansan
|
00415
|
SBIN0013027
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342283
|
|
MR JANSON ABHRAHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIDAR
|
KN-06-004-026-001/2273
(ALIYABAD)
|
1506004026NRG24240120240690776
|
24/01/2024
|
Shivraj
|
1506004026WL018072
|
Shivraj
|
00415
|
SBIN0013027
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342287
|
|
MR SHIVRAJ BAJANAWRA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIDAR
|
KN-06-004-026-001/2406
(ALIYABAD)
|
1506004026NRG24240120240690780
|
24/01/2024
|
Kamlamma
|
1506004026WL018072
|
Kamlamma
|
00415
|
SBIN0013027
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342288
|
|
MRS KAMALAMMA AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-026-001/2480
(ALIYABAD)
|
1506004026NRG24240120240690782
|
24/01/2024
|
Santoshi
|
1506004026WL018072
|
Santoshi
|
00415
|
SBIN0013027
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342289
|
|
MRS SANTHOSI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-026-001/407
(ALIYABAD)
|
1506004026NRG24240120240690783
|
24/01/2024
|
Jaykumar
|
1506004026WL018072
|
Jaykumar
|
00415
|
SBIN0013027
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342281
|
|
MR JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIDAR
|
KN-06-004-026-003/104
(ALIYABAD)
|
1506004026NRG24230120240689896
|
24/01/2024
|
Naziabegum Rashid
|
1506004026WL018015
|
Naziabegum Rashid
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342271
|
|
Naziabegum Rashid
|
INDUSIND BANK(607189)
|
|
15
|
BIDAR
|
KN-06-004-026-003/119
(ALIYABAD)
|
1506004026NRG24230120240689901
|
24/01/2024
|
Gundamma
|
1506004026WL018015
|
Gundamma
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342270
|
|
MRS GUNDAMMA GANPATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-026-003/1256
(ALIYABAD)
|
1506004026NRG24230120240689902
|
24/01/2024
|
Ullash
|
1506004026WL018015
|
Ullash
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342275
|
|
MASTER ULLASA NARSING
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-026-003/128
(ALIYABAD)
|
1506004026NRG24230120240689903
|
24/01/2024
|
Khayarunabi Phakirsab
|
1506004026WL018015
|
Khayarunabi Phakirsab
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342301
|
|
MRS KHAYARU NABI FHAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-026-003/140
(ALIYABAD)
|
1506004026NRG24230120240689907
|
24/01/2024
|
Chandrakanth
|
1506004026WL018015
|
Chandrakanth
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342272
|
|
MR CHANDRA KANTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-026-003/141
(ALIYABAD)
|
1506004026NRG24230120240689908
|
24/01/2024
|
PARVATI
|
1506004026WL018015
|
PARVATI
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342305
|
|
PARVATI WO SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-026-003/141
(ALIYABAD)
|
1506004026NRG24230120240689909
|
24/01/2024
|
SUBHASH
|
1506004026WL018015
|
SUBHASH
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342282
|
|
MR SUBHASH NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-026-003/159
(ALIYABAD)
|
1506004026NRG24230120240689911
|
24/01/2024
|
Babalu Kumar
|
1506004026WL018015
|
Babalu Kumar
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342302
|
|
MR BABALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-026-003/166
(ALIYABAD)
|
1506004026NRG24230120240689913
|
24/01/2024
|
Shalini
|
1506004026WL018015
|
Shalini
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342293
|
|
MRS SHALINI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-026-003/1663
(ALIYABAD)
|
1506004026NRG24230120240689914
|
24/01/2024
|
LAKSHMI VINOD
|
1506004026WL018015
|
LAKSHMI VINOD
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342295
|
|
LAKSHMI VINOD
|
INDUSIND BANK(607189)
|
|
24
|
BIDAR
|
KN-06-004-026-003/1704
(ALIYABAD)
|
1506004026NRG24230120240689915
|
24/01/2024
|
PADMAVATHI PANDITH
|
1506004026WL018015
|
PADMAVATHI PANDITH
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342299
|
|
MRS PADMAVATHI PANDITH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-026-003/2031
(ALIYABAD)
|
1506004026NRG24230120240689916
|
24/01/2024
|
jarina begum
|
1506004026WL018015
|
jarina begum
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342310
|
|
MRS JARINA MNG SUNER BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-026-003/2079
(ALIYABAD)
|
1506004026NRG24230120240689917
|
24/01/2024
|
Shivkantha
|
1506004026WL018015
|
Shivkantha
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342291
|
|
SHIVKANTA W/O.SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BIDAR
|
KN-06-004-026-003/223
(ALIYABAD)
|
1506004026NRG24230120240689918
|
24/01/2024
|
Anitha
|
1506004026WL018015
|
Anitha
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342278
|
|
Anitha
|
INDUSIND BANK(607189)
|
|
28
|
BIDAR
|
KN-06-004-026-003/2400
(ALIYABAD)
|
1506004026NRG24230120240689919
|
24/01/2024
|
Vijaykumar
|
1506004026WL018015
|
Vijaykumar
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342280
|
|
VIJAYKUMAR GANPATI
|
HDFC BANK LTD(607152)
|
|
29
|
BIDAR
|
KN-06-004-026-003/2486
(ALIYABAD)
|
1506004026NRG24230120240689920
|
24/01/2024
|
Dyaniyal
|
1506004026WL018015
|
Dyaniyal
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342316
|
|
MR DYANIYAL SO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-026-003/2490
(ALIYABAD)
|
1506004026NRG24230120240689922
|
24/01/2024
|
Bangari
|
1506004026WL018015
|
Bangari
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342274
|
|
MISS BANGARI CHANDRAKANTH METRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-026-003/2490
(ALIYABAD)
|
1506004026NRG24230120240689921
|
24/01/2024
|
Saraswathi
|
1506004026WL018015
|
Saraswathi
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342297
|
|
MISS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-026-003/393
(ALIYABAD)
|
1506004026NRG24230120240689928
|
24/01/2024
|
Vijaylakhmi
|
1506004026WL018015
|
Vijaylakhmi
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342320
|
|
MRS VIJAY LAKSHMI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-026-003/79
(ALIYABAD)
|
1506004026NRG24230120240689933
|
24/01/2024
|
Shajan Begum
|
1506004026WL018015
|
Shajan Begum
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342308
|
|
Shajan Begum
|
INDUSIND BANK(607189)
|
|
34
|
BIDAR
|
KN-06-004-026-003/968
(ALIYABAD)
|
1506004026NRG24230120240689936
|
24/01/2024
|
Shahinbegum
|
1506004026WL018015
|
Shahinbegum
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342306
|
|
MRS SHAHIN BEGUM MNG SUHANA BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
35
|
BIDAR
|
KN-06-004-026-001/2406
(ALIYABAD)
|
1506004026NRG24240120240690781
|
24/01/2024
|
Amrut
|
1506004026WL018072
|
Amrut
|
00415
|
SBIN0020250
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342264
|
|
MR AMRUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
36
|
BIDAR
|
KN-06-004-026-001/2049
(ALIYABAD)
|
1506004026NRG24240120240690772
|
24/01/2024
|
SUMITRA
|
1506004026WL018072
|
SUMITRA
|
00415
|
SBIN0021133
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342277
|
|
SIMITRA WO BALVANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
BIDAR
|
KN-06-004-026-001/2054
(ALIYABAD)
|
1506004026NRG24240120240690773
|
24/01/2024
|
RANEEMMA
|
1506004026WL018072
|
RANEEMMA
|
00415
|
SBIN0021133
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342296
|
|
MRS RANEMMA DAVID
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-026-001/2100
(ALIYABAD)
|
1506004026NRG24240120240690774
|
24/01/2024
|
Sarswathi Shamrao
|
1506004026WL018072
|
Sarswathi Shamrao
|
00415
|
SBIN0021133
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342292
|
|
MRS SARASWATI SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-026-001/426
(ALIYABAD)
|
1506004026NRG24240120240690785
|
24/01/2024
|
meramma
|
1506004026WL018072
|
meramma
|
00415
|
SBIN0021133
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342286
|
|
MRS MIRAMMA DEELIP
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-026-001/501
(ALIYABAD)
|
1506004026NRG24240120240690786
|
24/01/2024
|
Bandeppa
|
1506004026WL018072
|
Bandeppa
|
00415
|
SBIN0021133
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342298
|
|
MR BANDEPPA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-026-003/104
(ALIYABAD)
|
1506004026NRG24230120240689897
|
24/01/2024
|
Rashid MIYYA
|
1506004026WL018015
|
Rashid MIYYA
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342285
|
|
MR RASHEED MIYA MEHAMOOD MIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-026-003/108
(ALIYABAD)
|
1506004026NRG24230120240689898
|
24/01/2024
|
shantkumar
|
1506004026WL018015
|
shantkumar
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342300
|
|
MR SHANTAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-026-003/111
(ALIYABAD)
|
1506004026NRG24230120240689900
|
24/01/2024
|
bandeppa
|
1506004026WL018015
|
bandeppa
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342273
|
|
MR BANDEPPA MANIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIDAR
|
KN-06-004-026-003/131
(ALIYABAD)
|
1506004026NRG24230120240689904
|
24/01/2024
|
Zayanabee Mahamadsab
|
1506004026WL018015
|
Zayanabee Mahamadsab
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342267
|
|
MRS ZAYNA BEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIDAR
|
KN-06-004-026-003/1385
(ALIYABAD)
|
1506004026NRG24230120240689906
|
24/01/2024
|
anil
|
1506004026WL018015
|
anil
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342265
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-026-003/1385
(ALIYABAD)
|
1506004026NRG24230120240689905
|
24/01/2024
|
Sujatha Anilkumar
|
1506004026WL018015
|
Sujatha Anilkumar
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342303
|
|
MRS SUJATHA M AND NG PRUTIVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIDAR
|
KN-06-004-026-003/15
(ALIYABAD)
|
1506004026NRG24230120240689910
|
24/01/2024
|
Padmavathi Kushal Kamble
|
1506004026WL018015
|
Padmavathi Kushal Kamble
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342312
|
|
PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIDAR
|
KN-06-004-026-003/165
(ALIYABAD)
|
1506004026NRG24230120240689912
|
24/01/2024
|
Asok
|
1506004026WL018015
|
Asok
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342279
|
|
MR ASOK SO MANIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-026-003/274
(ALIYABAD)
|
1506004026NRG24230120240689924
|
24/01/2024
|
Goribugum
|
1506004026WL018015
|
Goribugum
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342269
|
|
MRS GORI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-026-003/310
(ALIYABAD)
|
1506004026NRG24230120240689925
|
24/01/2024
|
Sridevi Baburao
|
1506004026WL018015
|
Sridevi Baburao
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342266
|
|
MRS SRI DEVI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-026-003/311
(ALIYABAD)
|
1506004026NRG24230120240689926
|
24/01/2024
|
sunita
|
1506004026WL018015
|
sunita
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342304
|
|
MRS SUNITHA SHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-026-003/329
(ALIYABAD)
|
1506004026NRG24230120240689927
|
24/01/2024
|
vijay lakshmi
|
1506004026WL018015
|
vijay lakshmi
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342268
|
|
MRS VIJAY LAKSHMI SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-026-003/398
(ALIYABAD)
|
1506004026NRG24230120240689929
|
24/01/2024
|
Chandbegum
|
1506004026WL018015
|
Chandbegum
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342309
|
|
Chandbegum
|
INDUSIND BANK(607189)
|
|
54
|
BIDAR
|
KN-06-004-026-003/398
(ALIYABAD)
|
1506004026NRG24230120240689930
|
24/01/2024
|
Razakmiyya
|
1506004026WL018015
|
Razakmiyya
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342294
|
|
MR RAJJAK MAHAMMAD SAB
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-026-003/401
(ALIYABAD)
|
1506004026NRG24230120240689931
|
24/01/2024
|
Dilshad Khajamiya
|
1506004026WL018015
|
Dilshad Khajamiya
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342311
|
|
DILASHAD BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIDAR
|
KN-06-004-026-003/50
(ALIYABAD)
|
1506004026NRG24230120240689932
|
24/01/2024
|
Rehanabegum
|
1506004026WL018015
|
Rehanabegum
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342307
|
|
MRS REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-026-003/878
(ALIYABAD)
|
1506004026NRG24230120240689934
|
24/01/2024
|
Saraswathi
|
1506004026WL018015
|
Saraswathi
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342321
|
|
MRS SARASWATHI SHIVRAJ ELURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-026-003/88
(ALIYABAD)
|
1506004026NRG24230120240689935
|
24/01/2024
|
Shekkamma
|
1506004026WL018015
|
Shekkamma
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142342319
|
|
Shekkamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47716
|
47716
|
|
|
|
|
|
|
|
|
59
|
BIDAR
|
KN-06-004-026-001/2282
(ALIYABAD)
|
1506004026NRG24240120240690778
|
24/01/2024
|
Jeevan
|
1506004026WL018072
|
Jeevan
|
00652
|
PKGB0011136
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142342318
|
|
JEEVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119132
|
119132
|
|
|
|
|
|
|
|