|
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-06-004-011-001/1011
(AURAD (S))
|
1506004011NRG24280320240807408
|
28/03/2024
|
Veershetty
|
1506004011WL024666
|
Veershetty
|
00032
|
UTIB0000484
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061881
|
|
CHITGUPPA VEERSHETTY KALLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-011-001/1750
(AURAD (S))
|
1506004011NRG24280320240807494
|
28/03/2024
|
Nagshetty
|
1506004011WL024666
|
Nagshetty
|
00045
|
BARB0VJMAHA
|
580
|
580
|
Processed
|
23/04/2024
|
|
3220061885
|
|
NAGSHETTY KALLAPPA CHATNALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-011-001/1883
(AURAD (S))
|
1506004011NRG24280320240807499
|
28/03/2024
|
Swati
|
1506004011WL024666
|
Swati
|
00045
|
BARB0VJMAHA
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061886
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-011-001/1862
(AURAD (S))
|
1506004011NRG24280320240807496
|
28/03/2024
|
Renuka
|
1506004011WL024666
|
Renuka
|
00078
|
CNRB0000448
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061876
|
|
RENUKA WO NARENDRAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-011-001/1647
(AURAD (S))
|
1506004011NRG24280320240807489
|
28/03/2024
|
Tukaram
|
1506004011WL024666
|
Tukaram
|
00078
|
CNRB0003410
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061796
|
|
TUKARAM S O VITHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-011-001/1026
(AURAD (S))
|
1506004011NRG24280320240807409
|
28/03/2024
|
Rangamma
|
1506004011WL024666
|
Rangamma
|
00182
|
VYSA0001790
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061767
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
7
|
BIDAR
|
KN-06-004-011-001/1577
(AURAD (S))
|
1506004011NRG24280320240807479
|
28/03/2024
|
Reeta Rani
|
1506004011WL024666
|
Reeta Rani
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061756
|
|
RITA RANI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
BIDAR
|
KN-06-004-011-001/1608
(AURAD (S))
|
1506004011NRG24280320240807483
|
28/03/2024
|
Lokesh
|
1506004011WL024666
|
Lokesh
|
00225
|
KARB0000076
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061757
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-011-001/635
(AURAD (S))
|
1506004011NRG24280320240807509
|
28/03/2024
|
Prabhavati
|
1506004011WL024666
|
Prabhavati
|
00354
|
PUNB0140510
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061871
|
|
PRABHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
10
|
BIDAR
|
KN-06-004-011-001/1511
(AURAD (S))
|
1506004011NRG24280320240807470
|
28/03/2024
|
Narasappa
|
1506004011WL024666
|
Narasappa
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061780
|
|
NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIDAR
|
KN-06-004-011-001/1642
(AURAD (S))
|
1506004011NRG24280320240807487
|
28/03/2024
|
Vinod
|
1506004011WL024666
|
Vinod
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061803
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIDAR
|
KN-06-004-011-002/1088
(AURAD (S))
|
1506004011NRG24280320240807514
|
28/03/2024
|
Nirmala
|
1506004011WL024666
|
Nirmala
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061868
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIDAR
|
KN-06-004-011-002/1135
(AURAD (S))
|
1506004011NRG24280320240807515
|
28/03/2024
|
Mangalamma
|
1506004011WL024666
|
Mangalamma
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061869
|
|
MANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIDAR
|
KN-06-004-011-002/1285
(AURAD (S))
|
1506004011NRG24280320240807522
|
28/03/2024
|
Jaishila
|
1506004011WL024666
|
Jaishila
|
00415
|
SBIN0001972
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061781
|
|
JAISHILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
15
|
BIDAR
|
KN-06-004-011-001/1068
(AURAD (S))
|
1506004011NRG24280320240807411
|
28/03/2024
|
Narasamma
|
1506004011WL024666
|
Narasamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061808
|
|
MISS NARASAMMA VEERSHETTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-011-001/1068
(AURAD (S))
|
1506004011NRG24280320240807412
|
28/03/2024
|
Omkar
|
1506004011WL024666
|
Omkar
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061783
|
|
OMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BIDAR
|
KN-06-004-011-001/1161
(AURAD (S))
|
1506004011NRG24280320240807413
|
28/03/2024
|
Prabhavati
|
1506004011WL024666
|
Prabhavati
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061844
|
|
MRS PRABHAVATI PANDAPPA MODANOUER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIDAR
|
KN-06-004-011-001/1173
(AURAD (S))
|
1506004011NRG24280320240807415
|
28/03/2024
|
Afreenbegum
|
1506004011WL024666
|
Afreenbegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061842
|
|
MRS AFREENBEGUM TOFIQMIYA LADAF
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIDAR
|
KN-06-004-011-001/1173
(AURAD (S))
|
1506004011NRG24280320240807414
|
28/03/2024
|
Taufiqmiya
|
1506004011WL024666
|
Taufiqmiya
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061831
|
|
THOPIKAMIYYA S O JEELANI LADHKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
BIDAR
|
KN-06-004-011-001/1201
(AURAD (S))
|
1506004011NRG24280320240807417
|
28/03/2024
|
Narasappa
|
1506004011WL024666
|
Narasappa
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061812
|
|
NARSAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
BIDAR
|
KN-06-004-011-001/1201
(AURAD (S))
|
1506004011NRG24280320240807418
|
28/03/2024
|
Tukaram
|
1506004011WL024666
|
Tukaram
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061824
|
|
MR TUKARAM BAWGAR NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-011-001/1209
(AURAD (S))
|
1506004011NRG24280320240807419
|
28/03/2024
|
Kavita
|
1506004011WL024666
|
Kavita
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061836
|
|
MRS KAVITA SANJUKUMAR MAJKURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-011-001/1209
(AURAD (S))
|
1506004011NRG24280320240807420
|
28/03/2024
|
Sanjukumar
|
1506004011WL024666
|
Sanjukumar
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061837
|
|
MR SANJUKUMAR HANUMANTAPPA MAJKURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-011-001/1231
(AURAD (S))
|
1506004011NRG24280320240807424
|
28/03/2024
|
Ahmedmiya
|
1506004011WL024666
|
Ahmedmiya
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061778
|
|
AHMED MIYYA
|
BANK OF INDIA(508505)
|
|
25
|
BIDAR
|
KN-06-004-011-001/1231
(AURAD (S))
|
1506004011NRG24280320240807423
|
28/03/2024
|
Shaheenbegum
|
1506004011WL024666
|
Shaheenbegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061847
|
|
SHAHEEN BEGUM
|
BANK OF BARODA(606985)
|
|
26
|
BIDAR
|
KN-06-004-011-001/1240
(AURAD (S))
|
1506004011NRG24280320240807425
|
28/03/2024
|
Sampavati
|
1506004011WL024666
|
Sampavati
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061865
|
|
SAMPAVATI
|
BANK OF BARODA(606985)
|
|
27
|
BIDAR
|
KN-06-004-011-001/1256
(AURAD (S))
|
1506004011NRG24280320240807426
|
28/03/2024
|
Prajwal
|
1506004011WL024666
|
Prajwal
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061859
|
|
MR PRAJWAL SHESHIDHAR MUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIDAR
|
KN-06-004-011-001/1274
(AURAD (S))
|
1506004011NRG24280320240807427
|
28/03/2024
|
Sanjukumar
|
1506004011WL024666
|
Sanjukumar
|
00415
|
SBIN0006705
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3220061788
|
|
MR SANJUKUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-011-001/1283
(AURAD (S))
|
1506004011NRG24280320240807428
|
28/03/2024
|
Gousha Begum
|
1506004011WL024666
|
Gousha Begum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061791
|
|
GOUSIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BIDAR
|
KN-06-004-011-001/1283
(AURAD (S))
|
1506004011NRG24280320240807429
|
28/03/2024
|
Shaukatmiya
|
1506004011WL024666
|
Shaukatmiya
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061776
|
|
MR SHAUKAT MIYA SHABEER MIYA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-011-001/1301
(AURAD (S))
|
1506004011NRG24280320240807430
|
28/03/2024
|
Parvati
|
1506004011WL024666
|
Parvati
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061779
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-011-001/1313
(AURAD (S))
|
1506004011NRG24280320240807431
|
28/03/2024
|
Narsamma
|
1506004011WL024666
|
Narsamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061814
|
|
MISS NARSAMMA VITHALREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIDAR
|
KN-06-004-011-001/1366
(AURAD (S))
|
1506004011NRG24280320240807432
|
28/03/2024
|
Anita
|
1506004011WL024666
|
Anita
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061848
|
|
MISS ANITA PARASHURAM METARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIDAR
|
KN-06-004-011-001/1376
(AURAD (S))
|
1506004011NRG24280320240807433
|
28/03/2024
|
Revamma
|
1506004011WL024666
|
Revamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061815
|
|
MISS REVAMMA SHARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-011-001/1376
(AURAD (S))
|
1506004011NRG24280320240807434
|
28/03/2024
|
Sharnappa
|
1506004011WL024666
|
Sharnappa
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061817
|
|
MR SHARNAPPA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-011-001/1377
(AURAD (S))
|
1506004011NRG24280320240807435
|
28/03/2024
|
Saraswati
|
1506004011WL024666
|
Saraswati
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061807
|
|
MISS SARASWATI RATNAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-011-001/1393
(AURAD (S))
|
1506004011NRG24280320240807436
|
28/03/2024
|
Jagadevi
|
1506004011WL024666
|
Jagadevi
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061809
|
|
MRS JAGADAEVI BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-011-001/1393
(AURAD (S))
|
1506004011NRG24280320240807437
|
28/03/2024
|
Shivraj
|
1506004011WL024666
|
Shivraj
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061866
|
|
MR SHIVRAJ BASWARAJ NAGINAKERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-011-001/1393
(AURAD (S))
|
1506004011NRG24280320240807438
|
28/03/2024
|
Sudhakar
|
1506004011WL024666
|
Sudhakar
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061806
|
|
MR SUDHAKAR NAGINKERA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-011-001/1394
(AURAD (S))
|
1506004011NRG24280320240807439
|
28/03/2024
|
Bhimrao
|
1506004011WL024666
|
Bhimrao
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061782
|
|
MR BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-011-001/1395
(AURAD (S))
|
1506004011NRG24280320240807440
|
28/03/2024
|
Indumati
|
1506004011WL024666
|
Indumati
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061811
|
|
INDUMATI
|
GENERAL POST OFFICE(607245)
|
|
42
|
BIDAR
|
KN-06-004-011-001/1396
(AURAD (S))
|
1506004011NRG24280320240807441
|
28/03/2024
|
Laxmi
|
1506004011WL024666
|
Laxmi
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061816
|
|
VIJAYALAXMI
|
GENERAL POST OFFICE(607245)
|
|
43
|
BIDAR
|
KN-06-004-011-001/1402
(AURAD (S))
|
1506004011NRG24280320240807442
|
28/03/2024
|
Parvati
|
1506004011WL024666
|
Parvati
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061798
|
|
PARWATI W O KALLAPPA SHIRGENGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
BIDAR
|
KN-06-004-011-001/1402
(AURAD (S))
|
1506004011NRG24280320240807443
|
28/03/2024
|
Prabhu
|
1506004011WL024666
|
Prabhu
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061786
|
|
PRABHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIDAR
|
KN-06-004-011-001/1409
(AURAD (S))
|
1506004011NRG24280320240807444
|
28/03/2024
|
Sonamma
|
1506004011WL024666
|
Sonamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061846
|
|
MISS SONAMMA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-011-001/1411
(AURAD (S))
|
1506004011NRG24280320240807446
|
28/03/2024
|
Jagannath
|
1506004011WL024666
|
Jagannath
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061785
|
|
JAGANNATH
|
BANK OF BARODA(606985)
|
|
47
|
BIDAR
|
KN-06-004-011-001/1411
(AURAD (S))
|
1506004011NRG24280320240807445
|
28/03/2024
|
Kasturi
|
1506004011WL024666
|
Kasturi
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061835
|
|
MRS KASTURI JAGANATH NAGENKHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-011-001/1413
(AURAD (S))
|
1506004011NRG24280320240807447
|
28/03/2024
|
Maruti
|
1506004011WL024666
|
Maruti
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061843
|
|
MR MARUTI MANIKAPPA TALGATIUER
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-011-001/1418
(AURAD (S))
|
1506004011NRG24280320240807449
|
28/03/2024
|
Sonu
|
1506004011WL024666
|
Sonu
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061804
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-011-001/1428
(AURAD (S))
|
1506004011NRG24280320240807450
|
28/03/2024
|
Munnemma
|
1506004011WL024666
|
Munnemma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061810
|
|
MISS MUNNEMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-011-001/1429
(AURAD (S))
|
1506004011NRG24280320240807452
|
28/03/2024
|
Iramma
|
1506004011WL024666
|
Iramma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061819
|
|
MRS IRAMMA PRAKASH JALINOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-011-001/1439
(AURAD (S))
|
1506004011NRG24280320240807455
|
28/03/2024
|
Basappa
|
1506004011WL024666
|
Basappa
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061853
|
|
MR BASAPPA HANAMANTHAPPA MAJKURER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-011-001/1439
(AURAD (S))
|
1506004011NRG24280320240807454
|
28/03/2024
|
Punemma
|
1506004011WL024666
|
Punemma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061854
|
|
MRS PUNEMMA BASAPPA MAJKURER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-011-001/1439
(AURAD (S))
|
1506004011NRG24280320240807456
|
28/03/2024
|
Sailani
|
1506004011WL024666
|
Sailani
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061857
|
|
MASTER SAILANI SAILANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-011-001/1440
(AURAD (S))
|
1506004011NRG24280320240807457
|
28/03/2024
|
Ambika
|
1506004011WL024666
|
Ambika
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061855
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-011-001/1440
(AURAD (S))
|
1506004011NRG24280320240807458
|
28/03/2024
|
Prakash
|
1506004011WL024666
|
Prakash
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061838
|
|
MR PRAKASH HANMANTAPPA MAJKURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-011-001/1442
(AURAD (S))
|
1506004011NRG24280320240807459
|
28/03/2024
|
Mahadevi
|
1506004011WL024666
|
Mahadevi
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061833
|
|
MAHADEVI WIFE OF
|
GENERAL POST OFFICE(607245)
|
|
58
|
BIDAR
|
KN-06-004-011-001/1444
(AURAD (S))
|
1506004011NRG24280320240807460
|
28/03/2024
|
Radhabai
|
1506004011WL024666
|
Radhabai
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061860
|
|
MR RADHABAI RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-011-001/1446
(AURAD (S))
|
1506004011NRG24280320240807462
|
28/03/2024
|
Aneppa
|
1506004011WL024666
|
Aneppa
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061820
|
|
ANNEPPA SON OF
|
GENERAL POST OFFICE(607245)
|
|
60
|
BIDAR
|
KN-06-004-011-001/1446
(AURAD (S))
|
1506004011NRG24280320240807461
|
28/03/2024
|
Sangamma
|
1506004011WL024666
|
Sangamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061801
|
|
SANGMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
61
|
BIDAR
|
KN-06-004-011-001/1468
(AURAD (S))
|
1506004011NRG24280320240807463
|
28/03/2024
|
Sarika
|
1506004011WL024666
|
Sarika
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061850
|
|
MISS SARIKA VIDYASAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIDAR
|
KN-06-004-011-001/1468
(AURAD (S))
|
1506004011NRG24280320240807464
|
28/03/2024
|
Vidyasagar
|
1506004011WL024666
|
Vidyasagar
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061827
|
|
VIDYASAGAR ARJUN DHADDE
|
BANK OF INDIA(508505)
|
|
63
|
BIDAR
|
KN-06-004-011-001/1473
(AURAD (S))
|
1506004011NRG24280320240807466
|
28/03/2024
|
Bhimska
|
1506004011WL024666
|
Bhimska
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061822
|
|
BHIMASHA NAGAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
BIDAR
|
KN-06-004-011-001/1473
(AURAD (S))
|
1506004011NRG24280320240807465
|
28/03/2024
|
Mallamma
|
1506004011WL024666
|
Mallamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061802
|
|
MISS MALLAMMA NAGANKERI BHEEMSHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-011-001/149
(AURAD (S))
|
1506004011NRG24280320240807468
|
28/03/2024
|
Ambika
|
1506004011WL024666
|
Ambika
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061784
|
|
MRS AMBIKA VEERSHETTY SHEDAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIDAR
|
KN-06-004-011-001/1537
(AURAD (S))
|
1506004011NRG24280320240807472
|
28/03/2024
|
Mandeppa
|
1506004011WL024666
|
Mandeppa
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061864
|
|
MR MANDEPPA GURUSIDDAPPA RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-011-001/1537
(AURAD (S))
|
1506004011NRG24280320240807473
|
28/03/2024
|
Shridevi
|
1506004011WL024666
|
Shridevi
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061852
|
|
MISS SHRIDEVI MADEPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-011-001/1542
(AURAD (S))
|
1506004011NRG24280320240807474
|
28/03/2024
|
Sandeep Veershetty
|
1506004011WL024666
|
Sandeep Veershetty
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061826
|
|
SANDEEP .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
BIDAR
|
KN-06-004-011-001/1546
(AURAD (S))
|
1506004011NRG24280320240807475
|
28/03/2024
|
Tukaram
|
1506004011WL024666
|
Tukaram
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061839
|
|
MR TUKARAM SHANKAR DHODI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIDAR
|
KN-06-004-011-001/1558
(AURAD (S))
|
1506004011NRG24280320240807476
|
28/03/2024
|
Lokesh
|
1506004011WL024666
|
Lokesh
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061797
|
|
MS LOKESH RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIDAR
|
KN-06-004-011-001/1575
(AURAD (S))
|
1506004011NRG24280320240807477
|
28/03/2024
|
Abdul Hameed
|
1506004011WL024666
|
Abdul Hameed
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061790
|
|
ABDUL HAMED
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
BIDAR
|
KN-06-004-011-001/1575
(AURAD (S))
|
1506004011NRG24280320240807478
|
28/03/2024
|
Afreenbegum
|
1506004011WL024666
|
Afreenbegum
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061845
|
|
MRS AFREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-011-001/1594
(AURAD (S))
|
1506004011NRG24280320240807480
|
28/03/2024
|
Santosh
|
1506004011WL024666
|
Santosh
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061829
|
|
MR SANTOSH DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIDAR
|
KN-06-004-011-001/1595
(AURAD (S))
|
1506004011NRG24280320240807482
|
28/03/2024
|
Renuka
|
1506004011WL024666
|
Renuka
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061818
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIDAR
|
KN-06-004-011-001/1612
(AURAD (S))
|
1506004011NRG24280320240807484
|
28/03/2024
|
Pooja
|
1506004011WL024666
|
Pooja
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061851
|
|
MISS POOJA JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-011-001/1681
(AURAD (S))
|
1506004011NRG24280320240807492
|
28/03/2024
|
Prema
|
1506004011WL024666
|
Prema
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061800
|
|
MISS PREMA HUGAR SUREYAKANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-011-001/1681
(AURAD (S))
|
1506004011NRG24280320240807491
|
28/03/2024
|
Suryakanth
|
1506004011WL024666
|
Suryakanth
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061870
|
|
SUREYKANTH S O VIJANTHA HUGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
BIDAR
|
KN-06-004-011-001/1750
(AURAD (S))
|
1506004011NRG24280320240807493
|
28/03/2024
|
Sudharani
|
1506004011WL024666
|
Sudharani
|
00415
|
SBIN0006705
|
580
|
580
|
Processed
|
23/04/2024
|
|
3220061823
|
|
SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIDAR
|
KN-06-004-011-001/1848
(AURAD (S))
|
1506004011NRG24280320240807495
|
28/03/2024
|
Ratnamma
|
1506004011WL024666
|
Ratnamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061821
|
|
RATNAMMA W O MANIKAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
80
|
BIDAR
|
KN-06-004-011-001/1879
(AURAD (S))
|
1506004011NRG24280320240807497
|
28/03/2024
|
Paramma
|
1506004011WL024666
|
Paramma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061813
|
|
MISS PARAMMA GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIDAR
|
KN-06-004-011-001/200
(AURAD (S))
|
1506004011NRG24280320240807500
|
28/03/2024
|
Mamata
|
1506004011WL024666
|
Mamata
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061834
|
|
MAMATA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
BIDAR
|
KN-06-004-011-001/208
(AURAD (S))
|
1506004011NRG24280320240807502
|
28/03/2024
|
Kasturibai
|
1506004011WL024666
|
Kasturibai
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061878
|
|
Kasturibai
|
INDUSIND BANK(607189)
|
|
83
|
BIDAR
|
KN-06-004-011-001/225
(AURAD (S))
|
1506004011NRG24280320240807505
|
28/03/2024
|
Preeti
|
1506004011WL024666
|
Preeti
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061877
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIDAR
|
KN-06-004-011-001/225
(AURAD (S))
|
1506004011NRG24280320240807504
|
28/03/2024
|
Rukmini
|
1506004011WL024666
|
Rukmini
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061832
|
|
MISS RUKMINI DASHARATH MUDANOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIDAR
|
KN-06-004-011-001/36
(AURAD (S))
|
1506004011NRG24280320240807508
|
28/03/2024
|
Mahesh
|
1506004011WL024666
|
Mahesh
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061792
|
|
MAHESH HULPPNOR
|
HDFC BANK LTD(607152)
|
|
86
|
BIDAR
|
KN-06-004-011-001/36
(AURAD (S))
|
1506004011NRG24280320240807507
|
28/03/2024
|
Shivkumar
|
1506004011WL024666
|
Shivkumar
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061828
|
|
MR SHIVKUMAR DASRATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIDAR
|
KN-06-004-011-001/673
(AURAD (S))
|
1506004011NRG24280320240807510
|
28/03/2024
|
Shivaraj
|
1506004011WL024666
|
Shivaraj
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061787
|
|
MR SHIVRAJ RAMACHANDRA GANAPUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIDAR
|
KN-06-004-011-001/948
(AURAD (S))
|
1506004011NRG24280320240807513
|
28/03/2024
|
Madappa
|
1506004011WL024666
|
Madappa
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061825
|
|
MR MADAPPA SEDAM SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIDAR
|
KN-06-004-011-002/1135
(AURAD (S))
|
1506004011NRG24280320240807516
|
28/03/2024
|
Supriya
|
1506004011WL024666
|
Supriya
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061805
|
|
MISS SUPRIYA DASHARATH BAPURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIDAR
|
KN-06-004-011-002/1171
(AURAD (S))
|
1506004011NRG24280320240807519
|
28/03/2024
|
Gouramma
|
1506004011WL024666
|
Gouramma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061840
|
|
MISS GOURAMMA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIDAR
|
KN-06-004-011-002/1175
(AURAD (S))
|
1506004011NRG24280320240807520
|
28/03/2024
|
Tukkamma
|
1506004011WL024666
|
Tukkamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061841
|
|
MISS TUKKAMMA KALLAPPA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIDAR
|
KN-06-004-011-002/1287
(AURAD (S))
|
1506004011NRG24280320240807524
|
28/03/2024
|
Jeevita
|
1506004011WL024666
|
Jeevita
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061799
|
|
JEEVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BIDAR
|
KN-06-004-011-002/1294
(AURAD (S))
|
1506004011NRG24280320240807525
|
28/03/2024
|
Kamalamma
|
1506004011WL024666
|
Kamalamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061760
|
|
MS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIDAR
|
KN-06-004-011-002/1295
(AURAD (S))
|
1506004011NRG24280320240807526
|
28/03/2024
|
Chandramma
|
1506004011WL024666
|
Chandramma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061777
|
|
Chandramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BIDAR
|
KN-06-004-011-002/1297
(AURAD (S))
|
1506004011NRG24280320240807527
|
28/03/2024
|
Anita
|
1506004011WL024666
|
Anita
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061867
|
|
ANITHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
BIDAR
|
KN-06-004-011-002/1297
(AURAD (S))
|
1506004011NRG24280320240807528
|
28/03/2024
|
Surappa
|
1506004011WL024666
|
Surappa
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061793
|
|
MR SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIDAR
|
KN-06-004-011-002/1331
(AURAD (S))
|
1506004011NRG24280320240807530
|
28/03/2024
|
Tukkamma
|
1506004011WL024666
|
Tukkamma
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061858
|
|
MISS TUKKAMMA TUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIDAR
|
KN-06-004-011-002/1341
(AURAD (S))
|
1506004011NRG24280320240807531
|
28/03/2024
|
Pinku
|
1506004011WL024666
|
Pinku
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061789
|
|
MRS PINKU P
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIDAR
|
KN-06-004-011-002/1408
(AURAD (S))
|
1506004011NRG24280320240807533
|
28/03/2024
|
Sobhawati
|
1506004011WL024666
|
Sobhawati
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061794
|
|
MRS SOBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIDAR
|
KN-06-004-011-002/1555
(AURAD (S))
|
1506004011NRG24280320240807534
|
28/03/2024
|
Fatrubee
|
1506004011WL024666
|
Fatrubee
|
00415
|
SBIN0006705
|
1740
|
1740
|
Processed
|
23/04/2024
|
|
3220061863
|
|
PHATRU BEE
|
GENERAL POST OFFICE(607245)
|
|
101
|
BIDAR
|
KN-06-004-011-002/1556
(AURAD (S))
|
1506004011NRG24280320240807535
|
28/03/2024
|
Bhimasha
|
1506004011WL024666
|
Bhimasha
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061856
|
|
MR BHIMASHA BHIMASHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIDAR
|
KN-06-004-011-002/1670
(AURAD (S))
|
1506004011NRG24280320240807537
|
28/03/2024
|
Laxmi Bayi
|
1506004011WL024666
|
Laxmi Bayi
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061880
|
|
Laxmi Bayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BIDAR
|
KN-06-004-011-002/1683
(AURAD (S))
|
1506004011NRG24280320240807538
|
28/03/2024
|
Kampavati
|
1506004011WL024666
|
Kampavati
|
00415
|
SBIN0006705
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061849
|
|
MISS KAMPAVATI DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178640
|
178640
|
|
|
|
|
|
|
|
|
104
|
BIDAR
|
KN-06-004-011-001/1511
(AURAD (S))
|
1506004011NRG24280320240807471
|
28/03/2024
|
Jagadevi
|
1506004011WL024666
|
Jagadevi
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061830
|
|
JAGADEVI WO LATE MINAKAPPA KODDVDDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
105
|
BIDAR
|
KN-06-004-011-001/1594
(AURAD (S))
|
1506004011NRG24280320240807481
|
28/03/2024
|
Paravathi
|
1506004011WL024666
|
Paravathi
|
00415
|
SBIN0021401
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061884
|
|
MISS PARAVTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
106
|
BIDAR
|
KN-06-004-011-001/1615
(AURAD (S))
|
1506004011NRG24280320240807485
|
28/03/2024
|
Ramesh
|
1506004011WL024666
|
Ramesh
|
00415
|
SBIN0040394
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061861
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIDAR
|
KN-06-004-011-001/1883
(AURAD (S))
|
1506004011NRG24280320240807498
|
28/03/2024
|
Anilkumar
|
1506004011WL024666
|
Anilkumar
|
00415
|
SBIN0040394
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061862
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
108
|
BIDAR
|
KN-06-004-011-001/673
(AURAD (S))
|
1506004011NRG24280320240807511
|
28/03/2024
|
Omkar
|
1506004011WL024666
|
Omkar
|
00415
|
SBIN0040394
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061887
|
|
MR OMKAR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
109
|
BIDAR
|
KN-06-004-011-001/1227
(AURAD (S))
|
1506004011NRG24280320240807422
|
28/03/2024
|
Pooja
|
1506004011WL024666
|
Pooja
|
00468
|
UBIN0559946
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061883
|
|
POOJA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
110
|
BIDAR
|
KN-06-004-011-001/1428
(AURAD (S))
|
1506004011NRG24280320240807451
|
28/03/2024
|
BABU
|
1506004011WL024666
|
BABU
|
00468
|
UBIN0820229
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061775
|
|
MR BABU ARJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
111
|
BIDAR
|
KN-06-004-011-001/1672
(AURAD (S))
|
1506004011NRG24280320240807490
|
28/03/2024
|
Lakhan
|
1506004011WL024666
|
Lakhan
|
00553
|
INDB0000058
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061758
|
|
Lakhan
|
INDUSIND BANK(607189)
|
|
112
|
BIDAR
|
KN-06-004-011-001/208
(AURAD (S))
|
1506004011NRG24280320240807503
|
28/03/2024
|
Avinash
|
1506004011WL024666
|
Avinash
|
00553
|
INDB0000058
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061759
|
|
Avinash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
113
|
BIDAR
|
KN-06-004-011-001/1008
(AURAD (S))
|
1506004011NRG24280320240807407
|
28/03/2024
|
Sridevi
|
1506004011WL024666
|
Sridevi
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061766
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BIDAR
|
KN-06-004-011-001/1510
(AURAD (S))
|
1506004011NRG24280320240807469
|
28/03/2024
|
Syeda Begum
|
1506004011WL024666
|
Syeda Begum
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061768
|
|
SYEDA BEGUM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
115
|
BIDAR
|
KN-06-004-011-001/200
(AURAD (S))
|
1506004011NRG24280320240807501
|
28/03/2024
|
Eshwar
|
1506004011WL024666
|
Eshwar
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061770
|
|
Eshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIDAR
|
KN-06-004-011-001/91
(AURAD (S))
|
1506004011NRG24280320240807512
|
28/03/2024
|
Shabbiramiya
|
1506004011WL024666
|
Shabbiramiya
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061769
|
|
SHEBBIR MIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
117
|
BIDAR
|
KN-06-004-011-002/1138
(AURAD (S))
|
1506004011NRG24280320240807517
|
28/03/2024
|
Parwati
|
1506004011WL024666
|
Parwati
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061873
|
|
MISS PARVATI HULEPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIDAR
|
KN-06-004-011-002/1139
(AURAD (S))
|
1506004011NRG24280320240807518
|
28/03/2024
|
Parvati
|
1506004011WL024666
|
Parvati
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061772
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
119
|
BIDAR
|
KN-06-004-011-002/1185
(AURAD (S))
|
1506004011NRG24280320240807521
|
28/03/2024
|
Kaveri
|
1506004011WL024666
|
Kaveri
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061771
|
|
MRS KAVERI ASHOK KUNTANOOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIDAR
|
KN-06-004-011-002/1286
(AURAD (S))
|
1506004011NRG24280320240807523
|
28/03/2024
|
Babita
|
1506004011WL024666
|
Babita
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061872
|
|
BABITA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
BIDAR
|
KN-06-004-011-002/1386
(AURAD (S))
|
1506004011NRG24280320240807532
|
28/03/2024
|
Saraswati
|
1506004011WL024666
|
Saraswati
|
00554
|
KKBK0008224
|
2030
|
2030
|
Rejected
|
23/04/2024
|
|
3220061774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BIDAR
|
KN-06-004-011-002/1622
(AURAD (S))
|
1506004011NRG24280320240807536
|
28/03/2024
|
Manikappa
|
1506004011WL024666
|
Manikappa
|
00554
|
KKBK0008224
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061773
|
|
MANIKAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
123
|
BIDAR
|
KN-06-004-011-001/1418
(AURAD (S))
|
1506004011NRG24280320240807448
|
28/03/2024
|
Surekha
|
1506004011WL024666
|
Surekha
|
00652
|
PKGB0010988
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061761
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
124
|
BIDAR
|
KN-06-004-011-001/1473
(AURAD (S))
|
1506004011NRG24280320240807467
|
28/03/2024
|
Ashok
|
1506004011WL024666
|
Ashok
|
00652
|
PKGB0011087
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061795
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BIDAR
|
KN-06-004-011-001/1646
(AURAD (S))
|
1506004011NRG24280320240807488
|
28/03/2024
|
Siddappa
|
1506004011WL024666
|
Siddappa
|
00652
|
PKGB0011087
|
2030
|
2030
|
Rejected
|
23/04/2024
|
|
3220061882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
126
|
BIDAR
|
KN-06-004-011-001/1026
(AURAD (S))
|
1506004011NRG24280320240807410
|
28/03/2024
|
Renuka
|
1506004011WL024666
|
Renuka
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061763
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
BIDAR
|
KN-06-004-011-001/1201
(AURAD (S))
|
1506004011NRG24280320240807416
|
28/03/2024
|
Saraswati
|
1506004011WL024666
|
Saraswati
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061874
|
|
SARSAVATI
|
GENERAL POST OFFICE(607245)
|
|
128
|
BIDAR
|
KN-06-004-011-001/1227
(AURAD (S))
|
1506004011NRG24280320240807421
|
28/03/2024
|
Dropati
|
1506004011WL024666
|
Dropati
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061875
|
|
DROPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
BIDAR
|
KN-06-004-011-001/1429
(AURAD (S))
|
1506004011NRG24280320240807453
|
28/03/2024
|
Prakash
|
1506004011WL024666
|
Prakash
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061764
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
BIDAR
|
KN-06-004-011-001/1616
(AURAD (S))
|
1506004011NRG24280320240807486
|
28/03/2024
|
Prakash
|
1506004011WL024666
|
Prakash
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061765
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
BIDAR
|
KN-06-004-011-001/295
(AURAD (S))
|
1506004011NRG24280320240807506
|
28/03/2024
|
Indamma
|
1506004011WL024666
|
Indamma
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061879
|
|
INDUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
BIDAR
|
KN-06-004-011-002/1329
(AURAD (S))
|
1506004011NRG24280320240807529
|
28/03/2024
|
Asha Rani
|
1506004011WL024666
|
Asha Rani
|
00652
|
PKGB0011154
|
2030
|
2030
|
Processed
|
23/04/2024
|
|
3220061762
|
|
ASHA RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264480
|
264480
|
|
|
|
|
|
|
|