|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIDAR
|
KN-06-004-030-007/10123
(GADGI)
|
1506004030NRG24221220230643346
|
24/12/2023
|
Sachin
|
1506004030WL015518
|
Sachin
|
00045
|
BARB0VJBIDA
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976706
|
|
SACHIN S O KASHINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-030-007/17030
(GADGI)
|
1506004030NRG24221220230643355
|
24/12/2023
|
Abhishek
|
1506004030WL015518
|
Abhishek
|
00051
|
MAHB0001483
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976694
|
|
Master ABHISHEK TUKARAM SHERIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BIDAR
|
KN-06-004-030-007/10042
(GADGI)
|
1506004030NRG24221220230643345
|
24/12/2023
|
Prashanth
|
1506004030WL015518
|
Prashanth
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976718
|
|
PRASHANT S O MARUTI
|
CANARA BANK(508532)
|
|
4
|
BIDAR
|
KN-06-004-030-007/11111366
(GADGI)
|
1506004030NRG24221220230643349
|
24/12/2023
|
POOJA KUMBHAR
|
1506004030WL015518
|
POOJA KUMBHAR
|
00078
|
CNRB0000448
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976677
|
|
KUMBHAR POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDAR
|
KN-06-004-030-007/17042
(GADGI)
|
1506004030NRG24221220230643356
|
24/12/2023
|
Laxmi Bai
|
1506004030WL015518
|
Laxmi Bai
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976678
|
|
LAXMI BAI
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BIDAR
|
KN-06-004-030-007/17044
(GADGI)
|
1506004030NRG24221220230643357
|
24/12/2023
|
Sunita
|
1506004030WL015518
|
Sunita
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976679
|
|
SUNITA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
BIDAR
|
KN-06-004-030-007/5121
(GADGI)
|
1506004030NRG24221220230643377
|
24/12/2023
|
PAVAN MARUTI
|
1506004030WL015518
|
PAVAN MARUTI
|
00078
|
CNRB0000448
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976722
|
|
PAVAN SO MARUTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
8
|
BIDAR
|
KN-06-004-030-006/16031
(GADGI)
|
1506004030NRG24221220230643324
|
24/12/2023
|
Shahnaz Begum
|
1506004030WL015518
|
Shahnaz Begum
|
00165
|
IBKL0001081
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976676
|
|
Shahnaz Begum
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-030-006/1111254
(GADGI)
|
1506004030NRG24221220230643314
|
24/12/2023
|
Asiya Begum
|
1506004030WL015518
|
Asiya Begum
|
00225
|
KARB0000076
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976740
|
|
ASIYA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
10
|
BIDAR
|
KN-06-004-030-006/1111255
(GADGI)
|
1506004030NRG24221220230643315
|
24/12/2023
|
Akhtar bee
|
1506004030WL015518
|
Akhtar bee
|
00225
|
KARB0000076
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976741
|
|
AKHTARBEE
|
KARNATAKA BANK LTD(607270)
|
|
11
|
BIDAR
|
KN-06-004-030-006/2463
(GADGI)
|
1506004030NRG24221220230643343
|
24/12/2023
|
Taherabegum
|
1506004030WL015518
|
Taherabegum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976721
|
|
TAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIDAR
|
KN-06-004-030-006/5232
(GADGI)
|
1506004030NRG24221220230643344
|
24/12/2023
|
Maheboob sab
|
1506004030WL015518
|
Maheboob sab
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976707
|
|
MAHEBOOB SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIDAR
|
KN-06-004-030-007/10780
(GADGI)
|
1506004030NRG24221220230643347
|
24/12/2023
|
Anjumbegum
|
1506004030WL015518
|
Anjumbegum
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976743
|
|
ANJUM BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
14
|
BIDAR
|
KN-06-004-030-007/111041
(GADGI)
|
1506004030NRG24221220230643348
|
24/12/2023
|
Prematayi
|
1506004030WL015518
|
Prematayi
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976711
|
|
PREMATAYI S
|
HDFC BANK LTD(607152)
|
|
15
|
BIDAR
|
KN-06-004-030-007/13
(GADGI)
|
1506004030NRG24221220230643352
|
24/12/2023
|
MRS SHANTAMMA
|
1506004030WL015518
|
MRS SHANTAMMA
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976714
|
|
SHANTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
BIDAR
|
KN-06-004-030-007/136
(GADGI)
|
1506004030NRG24221220230643353
|
24/12/2023
|
Shankar
|
1506004030WL015518
|
Shankar
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976725
|
|
SHANKAR RAO
|
KARNATAKA BANK LTD(607270)
|
|
17
|
BIDAR
|
KN-06-004-030-007/17029
(GADGI)
|
1506004030NRG24221220230643354
|
24/12/2023
|
Parmeshwar
|
1506004030WL015518
|
Parmeshwar
|
00225
|
KARB0000076
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976735
|
|
PARMESHWAR
|
KARNATAKA BANK LTD(607270)
|
|
18
|
BIDAR
|
KN-06-004-030-007/1969
(GADGI)
|
1506004030NRG24221220230643358
|
24/12/2023
|
Nagamma
|
1506004030WL015518
|
Nagamma
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976715
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
BIDAR
|
KN-06-004-030-007/2555
(GADGI)
|
1506004030NRG24221220230643359
|
24/12/2023
|
Maruti
|
1506004030WL015518
|
Maruti
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976716
|
|
MARUTI S O NAGAPPA S
|
BANK OF BARODA(606985)
|
|
20
|
BIDAR
|
KN-06-004-030-007/2688
(GADGI)
|
1506004030NRG24221220230643360
|
24/12/2023
|
Muneera begum
|
1506004030WL015518
|
Muneera begum
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976709
|
|
MUNEERA BEGUM
|
CANARA BANK(508532)
|
|
21
|
BIDAR
|
KN-06-004-030-007/2689
(GADGI)
|
1506004030NRG24221220230643361
|
24/12/2023
|
Mehemood Shafi
|
1506004030WL015518
|
Mehemood Shafi
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976733
|
|
MD SHAFI RAPHIK AHMAD
|
KARNATAKA BANK LTD(607270)
|
|
22
|
BIDAR
|
KN-06-004-030-007/2806
(GADGI)
|
1506004030NRG24221220230643362
|
24/12/2023
|
Gangasagar
|
1506004030WL015518
|
Gangasagar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976720
|
|
MR GANGASAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-030-007/2831
(GADGI)
|
1506004030NRG24221220230643363
|
24/12/2023
|
Rajkumar
|
1506004030WL015518
|
Rajkumar
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976728
|
|
MR RAJKUMAR SERIKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-030-007/3017
(GADGI)
|
1506004030NRG24221220230643364
|
24/12/2023
|
Mrs Halima Begum Ajim Pasha
|
1506004030WL015518
|
Mrs Halima Begum Ajim Pasha
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976719
|
|
HALIMMA AJMEER
|
CANARA BANK(508532)
|
|
25
|
BIDAR
|
KN-06-004-030-007/3019
(GADGI)
|
1506004030NRG24221220230643365
|
24/12/2023
|
Mrs Tahera Begum Ayub
|
1506004030WL015518
|
Mrs Tahera Begum Ayub
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976734
|
|
TAHERA BEGUM AYUB
|
KARNATAKA BANK LTD(607270)
|
|
26
|
BIDAR
|
KN-06-004-030-007/31
(GADGI)
|
1506004030NRG24221220230643367
|
24/12/2023
|
Shnatamma
|
1506004030WL015518
|
Shnatamma
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976724
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIDAR
|
KN-06-004-030-007/3259
(GADGI)
|
1506004030NRG24221220230643368
|
24/12/2023
|
MS PALLAVI
|
1506004030WL015518
|
MS PALLAVI
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976708
|
|
PALLAVI
|
KARNATAKA BANK LTD(607270)
|
|
28
|
BIDAR
|
KN-06-004-030-007/3291
(GADGI)
|
1506004030NRG24221220230643369
|
24/12/2023
|
TANGEMMA
|
1506004030WL015518
|
TANGEMMA
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976739
|
|
TANGEMMA W O DHATAPPA
|
CANARA BANK(508532)
|
|
29
|
BIDAR
|
KN-06-004-030-007/3334
(GADGI)
|
1506004030NRG24221220230643370
|
24/12/2023
|
SYED WAJEED MUSTAFA
|
1506004030WL015518
|
SYED WAJEED MUSTAFA
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976710
|
|
SYED WAJEED MUSTAFA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
BIDAR
|
KN-06-004-030-007/3335
(GADGI)
|
1506004030NRG24221220230643371
|
24/12/2023
|
KHAJA MIYAN
|
1506004030WL015518
|
KHAJA MIYAN
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976713
|
|
KHAJA MIYAN
|
KARNATAKA BANK LTD(607270)
|
|
31
|
BIDAR
|
KN-06-004-030-007/3351
(GADGI)
|
1506004030NRG24221220230643372
|
24/12/2023
|
MR SAJEED MIYYA
|
1506004030WL015518
|
MR SAJEED MIYYA
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976727
|
|
SAJEED MIYYA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
BIDAR
|
KN-06-004-030-007/411
(GADGI)
|
1506004030NRG24221220230643373
|
24/12/2023
|
narsamma
|
1506004030WL015518
|
narsamma
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976723
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIDAR
|
KN-06-004-030-007/49
(GADGI)
|
1506004030NRG24221220230643374
|
24/12/2023
|
Laxmi
|
1506004030WL015518
|
Laxmi
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976717
|
|
LAXMIBAI
|
KARNATAKA BANK LTD(607270)
|
|
34
|
BIDAR
|
KN-06-004-030-007/492
(GADGI)
|
1506004030NRG24221220230643375
|
24/12/2023
|
Shrif
|
1506004030WL015518
|
Shrif
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976712
|
|
SYED SHARIF
|
KARNATAKA BANK LTD(607270)
|
|
35
|
BIDAR
|
KN-06-004-030-007/5009
(GADGI)
|
1506004030NRG24221220230643376
|
24/12/2023
|
YASMEEN BEGUM KHAJAMIYA
|
1506004030WL015518
|
YASMEEN BEGUM KHAJAMIYA
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976732
|
|
YASMEEN BEGUM KHAJAMIYA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
BIDAR
|
KN-06-004-030-007/5124
(GADGI)
|
1506004030NRG24221220230643378
|
24/12/2023
|
MR PARAVEEN
|
1506004030WL015518
|
MR PARAVEEN
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976731
|
|
PARAVEEN
|
KARNATAKA BANK LTD(607270)
|
|
37
|
BIDAR
|
KN-06-004-030-007/5430
(GADGI)
|
1506004030NRG24221220230643380
|
24/12/2023
|
MRS LAXMI DHANRAJ
|
1506004030WL015518
|
MRS LAXMI DHANRAJ
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976736
|
|
LAXMI DHANRAJ
|
KARNATAKA BANK LTD(607270)
|
|
38
|
BIDAR
|
KN-06-004-030-007/6027
(GADGI)
|
1506004030NRG24221220230643381
|
24/12/2023
|
Satish
|
1506004030WL015518
|
Satish
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976729
|
|
SATISH S O RAJKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BIDAR
|
KN-06-004-030-007/6028
(GADGI)
|
1506004030NRG24221220230643382
|
24/12/2023
|
Nagarani
|
1506004030WL015518
|
Nagarani
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976737
|
|
NAGARANI
|
KARNATAKA BANK LTD(607270)
|
|
40
|
BIDAR
|
KN-06-004-030-007/6053
(GADGI)
|
1506004030NRG24221220230643383
|
24/12/2023
|
Kishore
|
1506004030WL015518
|
Kishore
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976742
|
|
KISHORE
|
KARNATAKA BANK LTD(607270)
|
|
41
|
BIDAR
|
KN-06-004-030-007/7977
(GADGI)
|
1506004030NRG24221220230643386
|
24/12/2023
|
RAJU
|
1506004030WL015518
|
RAJU
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976738
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
42
|
BIDAR
|
KN-06-004-030-007/7994
(GADGI)
|
1506004030NRG24221220230643387
|
24/12/2023
|
Kaveri
|
1506004030WL015518
|
Kaveri
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976675
|
|
MRS KAVERI DHANARAJAGONDA KURBOOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIDAR
|
KN-06-004-030-007/9845
(GADGI)
|
1506004030NRG24221220230643388
|
24/12/2023
|
Anusha Sanjeev Kumar
|
1506004030WL015518
|
Anusha Sanjeev Kumar
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976726
|
|
ANUSHA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
BIDAR
|
KN-06-004-030-007/9851
(GADGI)
|
1506004030NRG24221220230643389
|
24/12/2023
|
Akashkumar
|
1506004030WL015518
|
Akashkumar
|
00225
|
KARB0000076
|
1580
|
1580
|
Processed
|
09/03/2024
|
|
1548976730
|
|
AKASHKUMAR SHERIKAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
45
|
BIDAR
|
KN-06-004-030-006/10032
(GADGI)
|
1506004030NRG24221220230643312
|
24/12/2023
|
Afreen Begum
|
1506004030WL015518
|
Afreen Begum
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976695
|
|
MRS AFREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIDAR
|
KN-06-004-030-006/10131
(GADGI)
|
1506004030NRG24221220230643313
|
24/12/2023
|
Mamtaz begum
|
1506004030WL015518
|
Mamtaz begum
|
00415
|
SBIN0001972
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976681
|
|
MUMTAZ BEGAM
|
HDFC BANK LTD(607152)
|
|
47
|
BIDAR
|
KN-06-004-030-006/16022
(GADGI)
|
1506004030NRG24221220230643317
|
24/12/2023
|
Saniya Begum
|
1506004030WL015518
|
Saniya Begum
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976685
|
|
MRS SANIYABEGUMMEHRAJBEGUM SYEDSALEEMSAB
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-030-006/16023
(GADGI)
|
1506004030NRG24221220230643318
|
24/12/2023
|
Safiya Begum
|
1506004030WL015518
|
Safiya Begum
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976683
|
|
MS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-030-006/16024
(GADGI)
|
1506004030NRG24221220230643319
|
24/12/2023
|
Syed Mudassir
|
1506004030WL015518
|
Syed Mudassir
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976680
|
|
MR SYED MUDASSIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-030-006/16028
(GADGI)
|
1506004030NRG24221220230643322
|
24/12/2023
|
Syed Qaiyum
|
1506004030WL015518
|
Syed Qaiyum
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976687
|
|
MR SYED QAAYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-030-006/16036
(GADGI)
|
1506004030NRG24221220230643329
|
24/12/2023
|
Nusrath Begum
|
1506004030WL015518
|
Nusrath Begum
|
00415
|
SBIN0001972
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976686
|
|
MRS NUSRATHBEGUM BYMNG ISMAILSAB
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-030-006/16041
(GADGI)
|
1506004030NRG24221220230643332
|
24/12/2023
|
Ajmeri Begum
|
1506004030WL015518
|
Ajmeri Begum
|
00415
|
SBIN0001972
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976688
|
|
AJMERI BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
53
|
BIDAR
|
KN-06-004-030-006/2283
(GADGI)
|
1506004030NRG24221220230643342
|
24/12/2023
|
Malashri
|
1506004030WL015518
|
Malashri
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976689
|
|
MALASHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18312
|
18312
|
|
|
|
|
|
|
|
|
54
|
BIDAR
|
KN-06-004-030-006/16034
(GADGI)
|
1506004030NRG24221220230643327
|
24/12/2023
|
Waseem Begum
|
1506004030WL015518
|
Waseem Begum
|
00415
|
SBIN0017791
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976682
|
|
MS WASEEMBEGUM SHAIKAKHEEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIDAR
|
KN-06-004-030-006/16038
(GADGI)
|
1506004030NRG24221220230643330
|
24/12/2023
|
Syed Sameer
|
1506004030WL015518
|
Syed Sameer
|
00415
|
SBIN0017791
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976693
|
|
MR SYED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-030-006/16042
(GADGI)
|
1506004030NRG24221220230643333
|
24/12/2023
|
Salma Afreen
|
1506004030WL015518
|
Salma Afreen
|
00415
|
SBIN0017791
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976684
|
|
MISS SALMA AFREEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIDAR
|
KN-06-004-030-006/16043
(GADGI)
|
1506004030NRG24221220230643334
|
24/12/2023
|
Shaik Azharuddin
|
1506004030WL015518
|
Shaik Azharuddin
|
00415
|
SBIN0017791
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976690
|
|
SHAIK AZHERUDDIN SHAIKWASIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
58
|
BIDAR
|
KN-06-004-030-006/10024
(GADGI)
|
1506004030NRG24221220230643311
|
24/12/2023
|
Shaik Waliuddin
|
1506004030WL015518
|
Shaik Waliuddin
|
00415
|
SBIN0020237
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976691
|
|
SHAIK WALIUDDIN SHAIKWASIUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
59
|
BIDAR
|
KN-06-004-030-006/16026
(GADGI)
|
1506004030NRG24221220230643320
|
24/12/2023
|
Maheboob Begum
|
1506004030WL015518
|
Maheboob Begum
|
00415
|
SBIN0020250
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976701
|
|
MRS MAHEBOOBEGUM SYEDLATEEF SAIDAMAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIDAR
|
KN-06-004-030-006/16029
(GADGI)
|
1506004030NRG24221220230643323
|
24/12/2023
|
Naseema Begam
|
1506004030WL015518
|
Naseema Begam
|
00415
|
SBIN0020250
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976699
|
|
MRS NASEEMA BEGUM BABUMIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-030-006/16033
(GADGI)
|
1506004030NRG24221220230643326
|
24/12/2023
|
Mahummadi Begam
|
1506004030WL015518
|
Mahummadi Begam
|
00415
|
SBIN0020250
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1548976696
|
|
MOHAMMADI BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
62
|
BIDAR
|
KN-06-004-030-006/16035
(GADGI)
|
1506004030NRG24221220230643328
|
24/12/2023
|
Shaheen Begum
|
1506004030WL015518
|
Shaheen Begum
|
00415
|
SBIN0020250
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976702
|
|
MRS SHAHEEN BEGUM SHAIKAKHLAQMIYA KHAJAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-030-006/16045
(GADGI)
|
1506004030NRG24221220230643336
|
24/12/2023
|
Sajeeda Begum
|
1506004030WL015518
|
Sajeeda Begum
|
00415
|
SBIN0020250
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976705
|
|
MS SAJEEDA BEGAM SYED MAHFOOZ
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIDAR
|
KN-06-004-030-006/16046
(GADGI)
|
1506004030NRG24221220230643337
|
24/12/2023
|
Habibunnisa
|
1506004030WL015518
|
Habibunnisa
|
00415
|
SBIN0020250
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976700
|
|
MRS HABIBABEGAM GULAMMAHMAD GULAMALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIDAR
|
KN-06-004-030-006/16047
(GADGI)
|
1506004030NRG24221220230643338
|
24/12/2023
|
Sana Begum
|
1506004030WL015518
|
Sana Begum
|
00415
|
SBIN0020250
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976692
|
|
MS SANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
66
|
BIDAR
|
KN-06-004-030-006/16032
(GADGI)
|
1506004030NRG24221220230643325
|
24/12/2023
|
Farhan Begam
|
1506004030WL015518
|
Farhan Begam
|
00415
|
SBIN0020710
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976698
|
|
MRS FARHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIDAR
|
KN-06-004-030-006/16040
(GADGI)
|
1506004030NRG24221220230643331
|
24/12/2023
|
Anees Begum
|
1506004030WL015518
|
Anees Begum
|
00415
|
SBIN0020710
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976697
|
|
MISS ANEES BEGUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-030-006/16049
(GADGI)
|
1506004030NRG24221220230643340
|
24/12/2023
|
Waseema Begum
|
1506004030WL015518
|
Waseema Begum
|
00415
|
SBIN0020710
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1548976704
|
|
MRS WASEEMA BEGUM SYED AZEEMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
69
|
BIDAR
|
KN-06-004-030-006/16027
(GADGI)
|
1506004030NRG24221220230643321
|
24/12/2023
|
Syed Chand
|
1506004030WL015518
|
Syed Chand
|
00415
|
SBIN0021133
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548976703
|
|
MR SYED CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128316
|
128316
|
|
|
|
|
|
|
|