|
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)
|
1506004026NRG24301120230595588
|
30/11/2023
|
Preethi
|
1506004026WL013737
|
Preethi
|
00045
|
BARB0VJBIDA
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925419
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-026-001/2439
(ALIYABAD)
|
1506004026NRG24291120230593750
|
30/11/2023
|
Shilpa
|
1506004026WL013701
|
Shilpa
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925418
|
|
SHILPA W O SANTOSH
|
CANARA BANK(508532)
|
|
3
|
BIDAR
|
KN-06-004-026-002/2232
(ALIYABAD)
|
1506004026NRG24161120230576135
|
30/11/2023
|
REKHA
|
1506004026WL013072
|
REKHA
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925416
|
|
REKHA
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-026-002/2351
(ALIYABAD)
|
1506004026NRG24161120230576142
|
30/11/2023
|
Rekha
|
1506004026WL013072
|
Rekha
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925417
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-026-001/2429
(ALIYABAD)
|
1506004026NRG24161120230576075
|
30/11/2023
|
Renuka
|
1506004026WL013069
|
Renuka
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925411
|
|
Mrs. RENUKA W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIDAR
|
KN-06-004-026-001/2429
(ALIYABAD)
|
1506004026NRG24161120230576076
|
30/11/2023
|
Subhash
|
1506004026WL013069
|
Subhash
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925410
|
|
MR SUBHASH JAGANNATH MUKNUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-026-001/2224
(ALIYABAD)
|
1506004026NRG24161120230576065
|
30/11/2023
|
Vimalamma
|
1506004026WL013069
|
Vimalamma
|
00165
|
IBKL0001081
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8995925424
|
|
VIMALAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-026-001/2040
(ALIYABAD)
|
1506004026NRG24291120230593720
|
30/11/2023
|
CHANDARKANT
|
1506004026WL013700
|
CHANDARKANT
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925423
|
|
CHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
BIDAR
|
KN-06-004-026-001/2411
(ALIYABAD)
|
1506004026NRG24291120230593747
|
30/11/2023
|
Prabhu
|
1506004026WL013701
|
Prabhu
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925415
|
|
PRABHU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-026-001/2151
(ALIYABAD)
|
1506004026NRG24161120230576061
|
30/11/2023
|
RADHIKA
|
1506004026WL013069
|
RADHIKA
|
00354
|
PUNB0140510
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925430
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-026-001/1486
(ALIYABAD)
|
1506004026NRG24301120230595580
|
30/11/2023
|
Umesh
|
1506004026WL013737
|
Umesh
|
00415
|
SBIN0001972
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925409
|
|
MR UMESH U
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-026-001/2309
(ALIYABAD)
|
1506004026NRG24291120230593743
|
30/11/2023
|
Rutalu
|
1506004026WL013701
|
Rutalu
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925436
|
|
MISS RUTALU LAXMAN NIDDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-026-001/2416
(ALIYABAD)
|
1506004026NRG24161120230576073
|
30/11/2023
|
Sujata
|
1506004026WL013069
|
Sujata
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925438
|
|
SUJATA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIDAR
|
KN-06-004-026-002/2108
(ALIYABAD)
|
1506004026NRG24161120230576127
|
30/11/2023
|
AMRUT
|
1506004026WL013072
|
AMRUT
|
00415
|
SBIN0001972
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925433
|
|
MR AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIDAR
|
KN-06-004-026-002/2177
(ALIYABAD)
|
1506004026NRG24161120230576134
|
30/11/2023
|
KASHINATH
|
1506004026WL013072
|
KASHINATH
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925435
|
|
MR KASHINATH MANIKAPPA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-026-002/2332
(ALIYABAD)
|
1506004026NRG24161120230576138
|
30/11/2023
|
Shantamma
|
1506004026WL013072
|
Shantamma
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925439
|
|
MRS SHANTAMMA SANJU CHONDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-026-002/2444
(ALIYABAD)
|
1506004026NRG24161120230576144
|
30/11/2023
|
Aswini
|
1506004026WL013072
|
Aswini
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925437
|
|
MS ASHWINI PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14006
|
14006
|
|
|
|
|
|
|
|
|
18
|
BIDAR
|
KN-06-004-026-001/1433
(ALIYABAD)
|
1506004026NRG24291120230593731
|
30/11/2023
|
Schin
|
1506004026WL013701
|
Schin
|
00415
|
SBIN0013027
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925372
|
|
MR SACHIN SATISH MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-026-001/1484
(ALIYABAD)
|
1506004026NRG24301120230595579
|
30/11/2023
|
SABITA
|
1506004026WL013737
|
SABITA
|
00415
|
SBIN0013027
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925463
|
|
SABITA WO MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BIDAR
|
KN-06-004-026-001/2040
(ALIYABAD)
|
1506004026NRG24291120230593721
|
30/11/2023
|
SUNITA
|
1506004026WL013700
|
SUNITA
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925356
|
|
MRS SUNITA BAI NILAKANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-026-001/2045
(ALIYABAD)
|
1506004026NRG24291120230593723
|
30/11/2023
|
Anita
|
1506004026WL013700
|
Anita
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925357
|
|
MRS ANITA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-026-001/2123
(ALIYABAD)
|
1506004026NRG24291120230593724
|
30/11/2023
|
Nanshetty
|
1506004026WL013700
|
Nanshetty
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925432
|
|
NAGSHETTY S O SHIVRAYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
BIDAR
|
KN-06-004-026-001/2124
(ALIYABAD)
|
1506004026NRG24291120230593725
|
30/11/2023
|
Rajkumar
|
1506004026WL013700
|
Rajkumar
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925431
|
|
RAJKUMAR S/O SHIVARAYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
BIDAR
|
KN-06-004-026-001/2124
(ALIYABAD)
|
1506004026NRG24291120230593726
|
30/11/2023
|
Spna
|
1506004026WL013700
|
Spna
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925434
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-026-001/2131
(ALIYABAD)
|
1506004026NRG24301120230595585
|
30/11/2023
|
Geeta
|
1506004026WL013737
|
Geeta
|
00415
|
SBIN0013027
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925488
|
|
MRS GEETA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-026-001/2159
(ALIYABAD)
|
1506004026NRG24161120230576062
|
30/11/2023
|
Parvati
|
1506004026WL013069
|
Parvati
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925391
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
27
|
BIDAR
|
KN-06-004-026-001/2191
(ALIYABAD)
|
1506004026NRG24291120230593727
|
30/11/2023
|
Bharat
|
1506004026WL013700
|
Bharat
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925471
|
|
MR BHARAT KHYAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-026-001/2194
(ALIYABAD)
|
1506004026NRG24291120230593740
|
30/11/2023
|
Vaijinath
|
1506004026WL013701
|
Vaijinath
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925465
|
|
VAIJINATH S O BASAPPA KORA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
BIDAR
|
KN-06-004-026-001/2195
(ALIYABAD)
|
1506004026NRG24291120230593728
|
30/11/2023
|
Kalavati
|
1506004026WL013700
|
Kalavati
|
00415
|
SBIN0013027
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995925366
|
|
MRS KALAVATI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-026-001/2218
(ALIYABAD)
|
1506004026NRG24161120230576064
|
30/11/2023
|
Manjunath
|
1506004026WL013069
|
Manjunath
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925481
|
|
MR MANJUNATH KALYAN RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-026-001/2218
(ALIYABAD)
|
1506004026NRG24161120230576063
|
30/11/2023
|
Ratudevi
|
1506004026WL013069
|
Ratudevi
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925361
|
|
MRS RATUDEVI MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-026-001/2224
(ALIYABAD)
|
1506004026NRG24161120230576066
|
30/11/2023
|
Subhash
|
1506004026WL013069
|
Subhash
|
00415
|
SBIN0013027
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8995925363
|
|
MR SUBHASH SIDRAMASHETTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-026-001/2270
(ALIYABAD)
|
1506004026NRG24301120230595586
|
30/11/2023
|
Jansan
|
1506004026WL013737
|
Jansan
|
00415
|
SBIN0013027
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925486
|
|
MR JANSON ABHRAHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-026-001/2271
(ALIYABAD)
|
1506004026NRG24291120230593741
|
30/11/2023
|
Pallavi
|
1506004026WL013701
|
Pallavi
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925457
|
|
MISS PALLAVI JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-026-001/2273
(ALIYABAD)
|
1506004026NRG24301120230595587
|
30/11/2023
|
Shivraj
|
1506004026WL013737
|
Shivraj
|
00415
|
SBIN0013027
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925358
|
|
MR SHIVRAJ BAJANAWRA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-026-001/2315
(ALIYABAD)
|
1506004026NRG24161120230576067
|
30/11/2023
|
Ravindra
|
1506004026WL013069
|
Ravindra
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925458
|
|
RAVINDRA S O BABURAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BIDAR
|
KN-06-004-026-001/2403
(ALIYABAD)
|
1506004026NRG24291120230593745
|
30/11/2023
|
Baburao
|
1506004026WL013701
|
Baburao
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925454
|
|
MR BABU KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-026-001/2403
(ALIYABAD)
|
1506004026NRG24291120230593744
|
30/11/2023
|
Shilawati
|
1506004026WL013701
|
Shilawati
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925485
|
|
MRS SHEELAVATI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-026-001/2407
(ALIYABAD)
|
1506004026NRG24291120230593746
|
30/11/2023
|
Kamlamma
|
1506004026WL013701
|
Kamlamma
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925466
|
|
KAMALAMMA W O BANDEPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
BIDAR
|
KN-06-004-026-001/2409
(ALIYABAD)
|
1506004026NRG24161120230576069
|
30/11/2023
|
Sangeeta
|
1506004026WL013069
|
Sangeeta
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925456
|
|
MRS SANGEETA SATISH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-026-001/2409
(ALIYABAD)
|
1506004026NRG24161120230576068
|
30/11/2023
|
Satish
|
1506004026WL013069
|
Satish
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925477
|
|
MR SATISH KHYAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-026-001/2414
(ALIYABAD)
|
1506004026NRG24161120230576071
|
30/11/2023
|
Sheshikala
|
1506004026WL013069
|
Sheshikala
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925368
|
|
MRS SHASHIKALA DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-026-001/2418
(ALIYABAD)
|
1506004026NRG24291120230593748
|
30/11/2023
|
Somnath
|
1506004026WL013701
|
Somnath
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925353
|
|
SOMNATH S O NAGASHETTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
BIDAR
|
KN-06-004-026-001/2441
(ALIYABAD)
|
1506004026NRG24291120230593751
|
30/11/2023
|
Sridevi devi
|
1506004026WL013701
|
Sridevi devi
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925490
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
45
|
BIDAR
|
KN-06-004-026-001/2467
(ALIYABAD)
|
1506004026NRG24291120230593754
|
30/11/2023
|
Kavita
|
1506004026WL013701
|
Kavita
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925441
|
|
KAVITA
|
IDBI BANK(607095)
|
|
46
|
BIDAR
|
KN-06-004-026-001/2468
(ALIYABAD)
|
1506004026NRG24161120230576077
|
30/11/2023
|
Jagdevi
|
1506004026WL013069
|
Jagdevi
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925440
|
|
JAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIDAR
|
KN-06-004-026-001/2480
(ALIYABAD)
|
1506004026NRG24291120230593755
|
30/11/2023
|
Santoshi
|
1506004026WL013701
|
Santoshi
|
00415
|
SBIN0013027
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925362
|
|
MRS SANTHOSI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-026-001/2480
(ALIYABAD)
|
1506004026NRG24291120230593756
|
30/11/2023
|
Tukaram
|
1506004026WL013701
|
Tukaram
|
00415
|
SBIN0013027
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925446
|
|
TUKARAM S O AMRUTHPPA KHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
49
|
BIDAR
|
KN-06-004-026-001/490
(ALIYABAD)
|
1506004026NRG24161120230576083
|
30/11/2023
|
CHANDARKANTH
|
1506004026WL013069
|
CHANDARKANTH
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925360
|
|
MR CHANDRAKANTH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-026-001/670
(ALIYABAD)
|
1506004026NRG24291120230593762
|
30/11/2023
|
veenita
|
1506004026WL013701
|
veenita
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925352
|
|
veenita
|
INDUSIND BANK(607189)
|
|
51
|
BIDAR
|
KN-06-004-026-002/1678
(ALIYABAD)
|
1506004026NRG24161120230576092
|
30/11/2023
|
Dilip
|
1506004026WL013070
|
Dilip
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925470
|
|
DILIP
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BIDAR
|
KN-06-004-026-002/1981
(ALIYABAD)
|
1506004026NRG24161120230576097
|
30/11/2023
|
Shivanand
|
1506004026WL013070
|
Shivanand
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925383
|
|
MR SHIVANAND BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-026-002/1989
(ALIYABAD)
|
1506004026NRG24161120230576098
|
30/11/2023
|
TEJAMMA KASHEPPA
|
1506004026WL013070
|
TEJAMMA KASHEPPA
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925375
|
|
MRS TEJAMMA KASHEPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-026-002/2013
(ALIYABAD)
|
1506004026NRG24161120230576105
|
30/11/2023
|
Srikanth
|
1506004026WL013070
|
Srikanth
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925479
|
|
MR SHRIKANTH GURUPADAYYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-026-002/2013
(ALIYABAD)
|
1506004026NRG24161120230576106
|
30/11/2023
|
Suryakant
|
1506004026WL013070
|
Suryakant
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925459
|
|
MR SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-026-002/2116
(ALIYABAD)
|
1506004026NRG24161120230576129
|
30/11/2023
|
santosh
|
1506004026WL013072
|
santosh
|
00415
|
SBIN0013027
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8995925475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BIDAR
|
KN-06-004-026-002/2162
(ALIYABAD)
|
1506004026NRG24161120230576130
|
30/11/2023
|
Pradep
|
1506004026WL013072
|
Pradep
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925484
|
|
MASTER PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-026-002/2163
(ALIYABAD)
|
1506004026NRG24161120230576131
|
30/11/2023
|
Kailash
|
1506004026WL013072
|
Kailash
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925474
|
|
MR KAILASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-026-002/2170
(ALIYABAD)
|
1506004026NRG24161120230576133
|
30/11/2023
|
Renuka
|
1506004026WL013072
|
Renuka
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925442
|
|
MRS RENUKA NEELKANTAYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDAR
|
KN-06-004-026-002/2170
(ALIYABAD)
|
1506004026NRG24161120230576132
|
30/11/2023
|
Saikumar
|
1506004026WL013072
|
Saikumar
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925483
|
|
MRS SAIKUMAR NEELKANTAYYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-026-002/2328
(ALIYABAD)
|
1506004026NRG24161120230576136
|
30/11/2023
|
Sangeeta
|
1506004026WL013072
|
Sangeeta
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925487
|
|
MRS SANGEETA MNG OF KESHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-026-002/2347
(ALIYABAD)
|
1506004026NRG24161120230576141
|
30/11/2023
|
Anraj
|
1506004026WL013072
|
Anraj
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925364
|
|
MR ANARAJ SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-026-002/2369
(ALIYABAD)
|
1506004026NRG24161120230576143
|
30/11/2023
|
Choti Bee
|
1506004026WL013072
|
Choti Bee
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925469
|
|
CHOTI BEE W O RAJ MOMHMED
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
BIDAR
|
KN-06-004-026-002/2445
(ALIYABAD)
|
1506004026NRG24161120230576145
|
30/11/2023
|
Koushally Devi
|
1506004026WL013072
|
Koushally Devi
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925365
|
|
MRS KOUSHALYA DEVI PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-026-002/2461
(ALIYABAD)
|
1506004026NRG24161120230576146
|
30/11/2023
|
Julekha Begum
|
1506004026WL013072
|
Julekha Begum
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925472
|
|
MRS JULEKHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-026-002/2499
(ALIYABAD)
|
1506004026NRG24161120230576109
|
30/11/2023
|
Nirmala
|
1506004026WL013071
|
Nirmala
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925482
|
|
MRS NIRMALA ANNEPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-026-002/2500
(ALIYABAD)
|
1506004026NRG24161120230576110
|
30/11/2023
|
Shiridevi
|
1506004026WL013071
|
Shiridevi
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925451
|
|
SRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
68
|
BIDAR
|
KN-06-004-026-002/720
(ALIYABAD)
|
1506004026NRG24161120230576112
|
30/11/2023
|
kamalamma Sharanappa
|
1506004026WL013071
|
kamalamma Sharanappa
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925403
|
|
KAMBALAMMA W O SHARNAPPA CHONDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
69
|
BIDAR
|
KN-06-004-026-002/808
(ALIYABAD)
|
1506004026NRG24161120230576116
|
30/11/2023
|
MALLAMMA
|
1506004026WL013071
|
MALLAMMA
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925443
|
|
MALLAMMA W O MARUTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
70
|
BIDAR
|
KN-06-004-026-002/831
(ALIYABAD)
|
1506004026NRG24161120230576117
|
30/11/2023
|
Anvar bee
|
1506004026WL013071
|
Anvar bee
|
00415
|
SBIN0013027
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925369
|
|
MRS ANVAR BEE SHABBIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-026-002/955
(ALIYABAD)
|
1506004026NRG24161120230576122
|
30/11/2023
|
Mubin Begum
|
1506004026WL013071
|
Mubin Begum
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925468
|
|
MRS MUBEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106608
|
106608
|
|
|
|
|
|
|
|
|
72
|
BIDAR
|
KN-06-004-026-001/2414
(ALIYABAD)
|
1506004026NRG24161120230576070
|
30/11/2023
|
Dhanraj
|
1506004026WL013069
|
Dhanraj
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925444
|
|
MR DHANRAJ SHAMRAO SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-026-002/2329
(ALIYABAD)
|
1506004026NRG24161120230576137
|
30/11/2023
|
Narsing
|
1506004026WL013072
|
Narsing
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925445
|
|
MR NARASINGH PEERAPPA PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
74
|
BIDAR
|
KN-06-004-026-001/1087
(ALIYABAD)
|
1506004026NRG24161120230576059
|
30/11/2023
|
Chitramma
|
1506004026WL013069
|
Chitramma
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925461
|
|
CHITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BIDAR
|
KN-06-004-026-001/1707
(ALIYABAD)
|
1506004026NRG24291120230593732
|
30/11/2023
|
Mahanada
|
1506004026WL013701
|
Mahanada
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925453
|
|
MRS MAHANADA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-026-001/2045
(ALIYABAD)
|
1506004026NRG24291120230593722
|
30/11/2023
|
GURUNATH
|
1506004026WL013700
|
GURUNATH
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925377
|
|
MR GURNATH SHAMRAO KHYAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-026-001/2047
(ALIYABAD)
|
1506004026NRG24301120230595581
|
30/11/2023
|
RUTAMMA
|
1506004026WL013737
|
RUTAMMA
|
00415
|
SBIN0021133
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925374
|
|
RUTAMMA WO SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BIDAR
|
KN-06-004-026-001/2048
(ALIYABAD)
|
1506004026NRG24301120230595582
|
30/11/2023
|
SUKITA
|
1506004026WL013737
|
SUKITA
|
00415
|
SBIN0021133
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925389
|
|
MRS SUKIRTHA MADU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIDAR
|
KN-06-004-026-001/2049
(ALIYABAD)
|
1506004026NRG24301120230595583
|
30/11/2023
|
SUMITRA
|
1506004026WL013737
|
SUMITRA
|
00415
|
SBIN0021133
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925388
|
|
SIMITRA WO BALVANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BIDAR
|
KN-06-004-026-001/2051
(ALIYABAD)
|
1506004026NRG24291120230593733
|
30/11/2023
|
Siman
|
1506004026WL013701
|
Siman
|
00415
|
SBIN0021133
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925392
|
|
SIMON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BIDAR
|
KN-06-004-026-001/2054
(ALIYABAD)
|
1506004026NRG24301120230595584
|
30/11/2023
|
RANEEMMA
|
1506004026WL013737
|
RANEEMMA
|
00415
|
SBIN0021133
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8995925460
|
|
MRS RANEMMA DAVID
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIDAR
|
KN-06-004-026-001/2055
(ALIYABAD)
|
1506004026NRG24291120230593735
|
30/11/2023
|
Githa
|
1506004026WL013701
|
Githa
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925452
|
|
MRS GEETA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIDAR
|
KN-06-004-026-001/2058
(ALIYABAD)
|
1506004026NRG24291120230593736
|
30/11/2023
|
kamalamma
|
1506004026WL013701
|
kamalamma
|
00415
|
SBIN0021133
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925387
|
|
KAMALAMMA W O LALAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
84
|
BIDAR
|
KN-06-004-026-001/2063
(ALIYABAD)
|
1506004026NRG24161120230576060
|
30/11/2023
|
Prabhati
|
1506004026WL013069
|
Prabhati
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925467
|
|
MRS PARBATHI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIDAR
|
KN-06-004-026-001/2093
(ALIYABAD)
|
1506004026NRG24291120230593737
|
30/11/2023
|
Manik
|
1506004026WL013701
|
Manik
|
00415
|
SBIN0021133
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925447
|
|
MANIK
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIDAR
|
KN-06-004-026-001/2094
(ALIYABAD)
|
1506004026NRG24291120230593738
|
30/11/2023
|
Dattamma
|
1506004026WL013701
|
Dattamma
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925393
|
|
DATTAMMA
|
IDBI BANK(607095)
|
|
87
|
BIDAR
|
KN-06-004-026-001/2100
(ALIYABAD)
|
1506004026NRG24291120230593739
|
30/11/2023
|
Sarswathi Shamrao
|
1506004026WL013701
|
Sarswathi Shamrao
|
00415
|
SBIN0021133
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925420
|
|
MRS SARASWATI SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIDAR
|
KN-06-004-026-001/2482
(ALIYABAD)
|
1506004026NRG24291120230593729
|
30/11/2023
|
Mallikarjun
|
1506004026WL013700
|
Mallikarjun
|
00415
|
SBIN0021133
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995925489
|
|
MR MALLIKARJUN HANMANTAPPA BALURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-026-001/2483
(ALIYABAD)
|
1506004026NRG24291120230593730
|
30/11/2023
|
Bhagyawnthi
|
1506004026WL013700
|
Bhagyawnthi
|
00415
|
SBIN0021133
|
948
|
948
|
Processed
|
01/01/2024
|
|
8995925359
|
|
MRS BHAGYAWANTI BALURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIDAR
|
KN-06-004-026-001/409
(ALIYABAD)
|
1506004026NRG24161120230576078
|
30/11/2023
|
Manimma
|
1506004026WL013069
|
Manimma
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925462
|
|
MANEMMA WORAMSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BIDAR
|
KN-06-004-026-001/426
(ALIYABAD)
|
1506004026NRG24291120230593757
|
30/11/2023
|
meramma
|
1506004026WL013701
|
meramma
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925370
|
|
MRS MIRAMMA DEELIP
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-026-001/471
(ALIYABAD)
|
1506004026NRG24161120230576081
|
30/11/2023
|
kasturi
|
1506004026WL013069
|
kasturi
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925386
|
|
MRS KASTURI MALGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIDAR
|
KN-06-004-026-001/471
(ALIYABAD)
|
1506004026NRG24161120230576079
|
30/11/2023
|
Zareppa
|
1506004026WL013069
|
Zareppa
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925385
|
|
MRS ZAREPPA MALGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-026-001/471
(ALIYABAD)
|
1506004026NRG24161120230576080
|
30/11/2023
|
Zareppa
|
1506004026WL013069
|
Zareppa
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925355
|
|
PRAGNYA WO ZAREPPA MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BIDAR
|
KN-06-004-026-001/480
(ALIYABAD)
|
1506004026NRG24161120230576082
|
30/11/2023
|
Shekhamma
|
1506004026WL013069
|
Shekhamma
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925455
|
|
MRS SHEKHAMMA KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIDAR
|
KN-06-004-026-001/501
(ALIYABAD)
|
1506004026NRG24291120230593758
|
30/11/2023
|
Bandeppa
|
1506004026WL013701
|
Bandeppa
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925390
|
|
MR BANDEPPA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIDAR
|
KN-06-004-026-001/602
(ALIYABAD)
|
1506004026NRG24161120230576084
|
30/11/2023
|
Jai Bhim
|
1506004026WL013069
|
Jai Bhim
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925354
|
|
MR JAI BHEEM MULGE AMRUTH MULGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIDAR
|
KN-06-004-026-001/602
(ALIYABAD)
|
1506004026NRG24161120230576085
|
30/11/2023
|
Subhash
|
1506004026WL013069
|
Subhash
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925373
|
|
MR SUBHASH AMRUTH MALGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIDAR
|
KN-06-004-026-001/605
(ALIYABAD)
|
1506004026NRG24291120230593760
|
30/11/2023
|
ASHOK
|
1506004026WL013701
|
ASHOK
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925398
|
|
MR ASHOK DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIDAR
|
KN-06-004-026-001/605
(ALIYABAD)
|
1506004026NRG24291120230593759
|
30/11/2023
|
Chandramma
|
1506004026WL013701
|
Chandramma
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925464
|
|
MS CHANDRAMMA DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIDAR
|
KN-06-004-026-001/670
(ALIYABAD)
|
1506004026NRG24291120230593761
|
30/11/2023
|
Shivkumar
|
1506004026WL013701
|
Shivkumar
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925376
|
|
MR SHIVKUMAR METERE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-026-002/1033
(ALIYABAD)
|
1506004026NRG24161120230576086
|
30/11/2023
|
Gousubegum
|
1506004026WL013070
|
Gousubegum
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925476
|
|
GAUSH BEGAM Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
BIDAR
|
KN-06-004-026-002/1051
(ALIYABAD)
|
1506004026NRG24161120230576087
|
30/11/2023
|
irfana
|
1506004026WL013070
|
irfana
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925394
|
|
MRS IRFANA JALILMIYYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIDAR
|
KN-06-004-026-002/1372
(ALIYABAD)
|
1506004026NRG24161120230576088
|
30/11/2023
|
kashamma Bhimsha
|
1506004026WL013070
|
kashamma Bhimsha
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925449
|
|
MRS KASHAMMA BHIMSHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIDAR
|
KN-06-004-026-002/1377
(ALIYABAD)
|
1506004026NRG24161120230576089
|
30/11/2023
|
PUNYAVATI NASHETTY
|
1506004026WL013070
|
PUNYAVATI NASHETTY
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925400
|
|
MRS PUNYAVATI NAGSHETTY NAGSHETTY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIDAR
|
KN-06-004-026-002/1474
(ALIYABAD)
|
1506004026NRG24161120230576090
|
30/11/2023
|
Ramabai Pandit
|
1506004026WL013070
|
Ramabai Pandit
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925448
|
|
MRS RAMABAYI PANDITH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIDAR
|
KN-06-004-026-002/1674
(ALIYABAD)
|
1506004026NRG24161120230576091
|
30/11/2023
|
Goraknath
|
1506004026WL013070
|
Goraknath
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925397
|
|
MR GORAKNATH GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIDAR
|
KN-06-004-026-002/1682
(ALIYABAD)
|
1506004026NRG24161120230576093
|
30/11/2023
|
Jagdevi
|
1506004026WL013070
|
Jagdevi
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925401
|
|
MRS JAGDEVI DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIDAR
|
KN-06-004-026-002/1687
(ALIYABAD)
|
1506004026NRG24161120230576094
|
30/11/2023
|
Prabhvathi
|
1506004026WL013070
|
Prabhvathi
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925399
|
|
MRS PRABHVATHI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIDAR
|
KN-06-004-026-002/1980
(ALIYABAD)
|
1506004026NRG24161120230576095
|
30/11/2023
|
Shridevi
|
1506004026WL013070
|
Shridevi
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925396
|
|
MRS SHRI DEVI BHARATAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIDAR
|
KN-06-004-026-002/1990
(ALIYABAD)
|
1506004026NRG24161120230576099
|
30/11/2023
|
sanmukayya
|
1506004026WL013070
|
sanmukayya
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925407
|
|
MR SHANMUKHAYYA SHIVMURTAYYA SHIVMURTAYY
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIDAR
|
KN-06-004-026-002/2002
(ALIYABAD)
|
1506004026NRG24161120230576100
|
30/11/2023
|
ismail sheikh
|
1506004026WL013070
|
ismail sheikh
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925473
|
|
ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIDAR
|
KN-06-004-026-002/2007
(ALIYABAD)
|
1506004026NRG24161120230576101
|
30/11/2023
|
Suresh
|
1506004026WL013070
|
Suresh
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925379
|
|
MR SURESH GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIDAR
|
KN-06-004-026-002/2010
(ALIYABAD)
|
1506004026NRG24161120230576103
|
30/11/2023
|
Rajkumar
|
1506004026WL013070
|
Rajkumar
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925382
|
|
MR RAJKUMAR GHALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIDAR
|
KN-06-004-026-002/2010
(ALIYABAD)
|
1506004026NRG24161120230576102
|
30/11/2023
|
Surekha
|
1506004026WL013070
|
Surekha
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925384
|
|
MRS SUREKHA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIDAR
|
KN-06-004-026-002/2013
(ALIYABAD)
|
1506004026NRG24161120230576104
|
30/11/2023
|
Sobhavati
|
1506004026WL013070
|
Sobhavati
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925478
|
|
MRS SHOBHAVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIDAR
|
KN-06-004-026-002/2029
(ALIYABAD)
|
1506004026NRG24161120230576107
|
30/11/2023
|
nagayya
|
1506004026WL013070
|
nagayya
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925380
|
|
MR NAGAYYA SHIVMURTAYYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIDAR
|
KN-06-004-026-002/2029
(ALIYABAD)
|
1506004026NRG24161120230576108
|
30/11/2023
|
nagayya
|
1506004026WL013070
|
nagayya
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925381
|
|
MRS NAGESHWARI NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIDAR
|
KN-06-004-026-002/2075
(ALIYABAD)
|
1506004026NRG24161120230576125
|
30/11/2023
|
Rajkumar
|
1506004026WL013072
|
Rajkumar
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925480
|
|
MR RAJAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIDAR
|
KN-06-004-026-002/2075
(ALIYABAD)
|
1506004026NRG24161120230576124
|
30/11/2023
|
Vijaylaxmi
|
1506004026WL013072
|
Vijaylaxmi
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925367
|
|
VIJAYLAXMI W O RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
BIDAR
|
KN-06-004-026-002/2116
(ALIYABAD)
|
1506004026NRG24161120230576128
|
30/11/2023
|
Godawari
|
1506004026WL013072
|
Godawari
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925371
|
|
MRS GODAVARI AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIDAR
|
KN-06-004-026-002/707
(ALIYABAD)
|
1506004026NRG24161120230576111
|
30/11/2023
|
Basavaraj Hanumanth
|
1506004026WL013071
|
Basavaraj Hanumanth
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925405
|
|
BASAVARAJ SO HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
BIDAR
|
KN-06-004-026-002/720
(ALIYABAD)
|
1506004026NRG24161120230576113
|
30/11/2023
|
Dhanraj
|
1506004026WL013071
|
Dhanraj
|
00415
|
SBIN0021133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995925378
|
|
MR DHANRAJ SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIDAR
|
KN-06-004-026-002/724
(ALIYABAD)
|
1506004026NRG24161120230576114
|
30/11/2023
|
Indumati
|
1506004026WL013071
|
Indumati
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925404
|
|
MRS INDAMMA LAKSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIDAR
|
KN-06-004-026-002/766
(ALIYABAD)
|
1506004026NRG24161120230576115
|
30/11/2023
|
Sharnamma
|
1506004026WL013071
|
Sharnamma
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925402
|
|
MRS SHARNAMMA SALMAN LALEPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIDAR
|
KN-06-004-026-002/838
(ALIYABAD)
|
1506004026NRG24161120230576118
|
30/11/2023
|
Rajamma Revannappa
|
1506004026WL013071
|
Rajamma Revannappa
|
00415
|
SBIN0021133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925450
|
|
MRS RAJAMMA REVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIDAR
|
KN-06-004-026-002/842
(ALIYABAD)
|
1506004026NRG24161120230576119
|
30/11/2023
|
Shankar
|
1506004026WL013071
|
Shankar
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925406
|
|
MRS SAVITA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIDAR
|
KN-06-004-026-002/955
(ALIYABAD)
|
1506004026NRG24161120230576121
|
30/11/2023
|
Tajuddin
|
1506004026WL013071
|
Tajuddin
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925395
|
|
MR TAJUDDIN NISAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104088
|
104088
|
|
|
|
|
|
|
|
|
129
|
BIDAR
|
KN-06-004-026-002/2496
(ALIYABAD)
|
1506004026NRG24161120230576147
|
30/11/2023
|
Nasren begum
|
1506004026WL013072
|
Nasren begum
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925408
|
|
MRS NASREN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIDAR
|
KN-06-004-026-002/842
(ALIYABAD)
|
1506004026NRG24161120230576120
|
30/11/2023
|
Shankar
|
1506004026WL013071
|
Shankar
|
00415
|
SBIN0040394
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925422
|
|
MR SHANKAR MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
131
|
BIDAR
|
KN-06-004-026-001/2450
(ALIYABAD)
|
1506004026NRG24291120230593753
|
30/11/2023
|
Nandukumar
|
1506004026WL013701
|
Nandukumar
|
00415
|
SBIN0040477
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925421
|
|
MR NANDUKUMAR TEKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
132
|
BIDAR
|
KN-06-004-026-001/2051
(ALIYABAD)
|
1506004026NRG24291120230593734
|
30/11/2023
|
Kundamma
|
1506004026WL013701
|
Kundamma
|
00652
|
PKGB0011121
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925412
|
|
Kundamma
|
INDUSIND BANK(607189)
|
|
133
|
BIDAR
|
KN-06-004-026-001/2418
(ALIYABAD)
|
1506004026NRG24291120230593749
|
30/11/2023
|
RENUKA
|
1506004026WL013701
|
RENUKA
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925413
|
|
RENUKA SOMNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
BIDAR
|
KN-06-004-026-001/2450
(ALIYABAD)
|
1506004026NRG24291120230593752
|
30/11/2023
|
Siddamma
|
1506004026WL013701
|
Siddamma
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925427
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
BIDAR
|
KN-06-004-026-002/1981
(ALIYABAD)
|
1506004026NRG24161120230576096
|
30/11/2023
|
Kalpana
|
1506004026WL013070
|
Kalpana
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925414
|
|
KALPANABAI W O BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
BIDAR
|
KN-06-004-026-002/2108
(ALIYABAD)
|
1506004026NRG24161120230576126
|
30/11/2023
|
dropati
|
1506004026WL013072
|
dropati
|
00652
|
PKGB0011121
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995925426
|
|
DROPATI W O AMRUT MELDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
BIDAR
|
KN-06-004-026-002/2334
(ALIYABAD)
|
1506004026NRG24161120230576139
|
30/11/2023
|
Rekha
|
1506004026WL013072
|
Rekha
|
00652
|
PKGB0011121
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925425
|
|
REKHA WO SIDLING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11068
|
11068
|
|
|
|
|
|
|
|
|
138
|
BIDAR
|
KN-06-004-026-001/2282
(ALIYABAD)
|
1506004026NRG24291120230593742
|
30/11/2023
|
Jeevan
|
1506004026WL013701
|
Jeevan
|
00652
|
PKGB0011136
|
324
|
324
|
Processed
|
01/01/2024
|
|
8995925429
|
|
JEEVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
BIDAR
|
KN-06-004-026-001/2416
(ALIYABAD)
|
1506004026NRG24161120230576072
|
30/11/2023
|
Mallikarjun
|
1506004026WL013069
|
Mallikarjun
|
00652
|
PKGB0011136
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995925428
|
|
MR MALLIKARJUN SIDDRAM SHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272536
|
272536
|
|
|
|
|
|
|
|