|
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-06-004-011-001/1426
(AURAD (S))
|
1506004011NRG24120320240763421
|
12/03/2024
|
Tejamma
|
1506004011WL022040
|
Tejamma
|
00045
|
BARB0VJMAHA
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704456
|
|
TEJAMMA
|
BANK OF BARODA(606985)
|
|
2
|
BIDAR
|
KN-06-004-011-001/1596
(AURAD (S))
|
1506004011NRG24120320240763432
|
12/03/2024
|
Paramesh
|
1506004011WL022040
|
Paramesh
|
00045
|
BARB0VJMAHA
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704459
|
|
MR PARAMESH PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIDAR
|
KN-06-004-011-001/1858
(AURAD (S))
|
1506004011NRG24120320240763441
|
12/03/2024
|
Shankuntala
|
1506004011WL022040
|
Shankuntala
|
00045
|
BARB0VJMAHA
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704457
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-011-001/1117
(AURAD (S))
|
1506004011NRG24120320240763395
|
12/03/2024
|
Sakinabee
|
1506004011WL022040
|
Sakinabee
|
00182
|
VYSA0001790
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704391
|
|
SMT. REHANABEGUM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-011-001/1055
(AURAD (S))
|
1506004011NRG24120320240763389
|
12/03/2024
|
Mangala
|
1506004011WL022040
|
Mangala
|
00415
|
SBIN0006705
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153704411
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BIDAR
|
KN-06-004-011-001/11
(AURAD (S))
|
1506004011NRG24120320240763391
|
12/03/2024
|
Bakkamma
|
1506004011WL022040
|
Bakkamma
|
00415
|
SBIN0006705
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153704414
|
|
MISS BAKKAMMA NAGINKERA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIDAR
|
KN-06-004-011-001/11
(AURAD (S))
|
1506004011NRG24120320240763390
|
12/03/2024
|
Hanumanth
|
1506004011WL022040
|
Hanumanth
|
00415
|
SBIN0006705
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153704419
|
|
MR HANUMANTH NAGINKERA MITTHANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIDAR
|
KN-06-004-011-001/1107
(AURAD (S))
|
1506004011NRG24120320240763393
|
12/03/2024
|
Baburao
|
1506004011WL022040
|
Baburao
|
00415
|
SBIN0006705
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153704436
|
|
MR BABURAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIDAR
|
KN-06-004-011-001/1107
(AURAD (S))
|
1506004011NRG24120320240763392
|
12/03/2024
|
Jagadevi
|
1506004011WL022040
|
Jagadevi
|
00415
|
SBIN0006705
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153704416
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BIDAR
|
KN-06-004-011-001/1114
(AURAD (S))
|
1506004011NRG24120320240763394
|
12/03/2024
|
Vidyavati
|
1506004011WL022040
|
Vidyavati
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704412
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BIDAR
|
KN-06-004-011-001/1176
(AURAD (S))
|
1506004011NRG24120320240763396
|
12/03/2024
|
Kanchan
|
1506004011WL022040
|
Kanchan
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704389
|
|
KANCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BIDAR
|
KN-06-004-011-001/1177
(AURAD (S))
|
1506004011NRG24120320240763397
|
12/03/2024
|
Jagamma
|
1506004011WL022040
|
Jagamma
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704413
|
|
JAGDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BIDAR
|
KN-06-004-011-001/1177
(AURAD (S))
|
1506004011NRG24120320240763398
|
12/03/2024
|
Nagappa
|
1506004011WL022040
|
Nagappa
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704390
|
|
NAGANNA SON OF
|
GENERAL POST OFFICE(607245)
|
|
14
|
BIDAR
|
KN-06-004-011-001/1226
(AURAD (S))
|
1506004011NRG24120320240763402
|
12/03/2024
|
Maheshreddy
|
1506004011WL022040
|
Maheshreddy
|
00415
|
SBIN0006705
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704392
|
|
MAHESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIDAR
|
KN-06-004-011-001/1226
(AURAD (S))
|
1506004011NRG24120320240763400
|
12/03/2024
|
Santoshreddy
|
1506004011WL022040
|
Santoshreddy
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704415
|
|
MR SANTOSHREDDY SUBHASHREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIDAR
|
KN-06-004-011-001/1279
(AURAD (S))
|
1506004011NRG24120320240763403
|
12/03/2024
|
Sunitha
|
1506004011WL022040
|
Sunitha
|
00415
|
SBIN0006705
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153704421
|
|
MISS SUNITHA BHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIDAR
|
KN-06-004-011-001/1314
(AURAD (S))
|
1506004011NRG24120320240763404
|
12/03/2024
|
Anita
|
1506004011WL022040
|
Anita
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704399
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BIDAR
|
KN-06-004-011-001/1314
(AURAD (S))
|
1506004011NRG24120320240763405
|
12/03/2024
|
Sripathi
|
1506004011WL022040
|
Sripathi
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704429
|
|
SRIPATI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
BIDAR
|
KN-06-004-011-001/1373
(AURAD (S))
|
1506004011NRG24120320240763407
|
12/03/2024
|
Gangamma
|
1506004011WL022040
|
Gangamma
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704439
|
|
MRS GANGAMMA SANJUKUMAR NAGENKHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIDAR
|
KN-06-004-011-001/1374
(AURAD (S))
|
1506004011NRG24120320240763408
|
12/03/2024
|
Gouramma
|
1506004011WL022040
|
Gouramma
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704432
|
|
MISS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIDAR
|
KN-06-004-011-001/1374
(AURAD (S))
|
1506004011NRG24120320240763409
|
12/03/2024
|
Mallappa
|
1506004011WL022040
|
Mallappa
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704438
|
|
MR MALLAPPA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIDAR
|
KN-06-004-011-001/1375
(AURAD (S))
|
1506004011NRG24120320240763410
|
12/03/2024
|
Priyanka
|
1506004011WL022040
|
Priyanka
|
00415
|
SBIN0006705
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153704435
|
|
MISS PRIYANKA NAGANKERI NAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIDAR
|
KN-06-004-011-001/1386
(AURAD (S))
|
1506004011NRG24120320240763412
|
12/03/2024
|
Jaganath Vadedor
|
1506004011WL022040
|
Jaganath Vadedor
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704407
|
|
MR JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIDAR
|
KN-06-004-011-001/1386
(AURAD (S))
|
1506004011NRG24120320240763413
|
12/03/2024
|
Shivanand
|
1506004011WL022040
|
Shivanand
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704430
|
|
MR SHIVANAND JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIDAR
|
KN-06-004-011-001/1391
(AURAD (S))
|
1506004011NRG24120320240763414
|
12/03/2024
|
Koushalya
|
1506004011WL022040
|
Koushalya
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704440
|
|
MISS KOUSHALYA KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIDAR
|
KN-06-004-011-001/1392
(AURAD (S))
|
1506004011NRG24120320240763415
|
12/03/2024
|
Mamita
|
1506004011WL022040
|
Mamita
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704433
|
|
MISS MAMITA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIDAR
|
KN-06-004-011-001/1403
(AURAD (S))
|
1506004011NRG24120320240763417
|
12/03/2024
|
Nirmala
|
1506004011WL022040
|
Nirmala
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704434
|
|
NIRMALA
|
GENERAL POST OFFICE(607245)
|
|
28
|
BIDAR
|
KN-06-004-011-001/1416
(AURAD (S))
|
1506004011NRG24120320240763418
|
12/03/2024
|
Jagadevi
|
1506004011WL022040
|
Jagadevi
|
00415
|
SBIN0006705
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704423
|
|
MRS JAGADEVI PRATAPREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIDAR
|
KN-06-004-011-001/1425
(AURAD (S))
|
1506004011NRG24120320240763419
|
12/03/2024
|
Janabai
|
1506004011WL022040
|
Janabai
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704437
|
|
MISS JANABAI RANGANNA KALDODDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIDAR
|
KN-06-004-011-001/1425
(AURAD (S))
|
1506004011NRG24120320240763420
|
12/03/2024
|
Ranganna
|
1506004011WL022040
|
Ranganna
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704450
|
|
MR RANGANNA SAIBANNA KALDODDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIDAR
|
KN-06-004-011-001/1426
(AURAD (S))
|
1506004011NRG24120320240763422
|
12/03/2024
|
Suhasini
|
1506004011WL022040
|
Suhasini
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704455
|
|
MISS SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-011-001/1451
(AURAD (S))
|
1506004011NRG24120320240763423
|
12/03/2024
|
Mangala
|
1506004011WL022040
|
Mangala
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704431
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
BIDAR
|
KN-06-004-011-001/1478
(AURAD (S))
|
1506004011NRG24120320240763425
|
12/03/2024
|
Basamma
|
1506004011WL022040
|
Basamma
|
00415
|
SBIN0006705
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3153704444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BIDAR
|
KN-06-004-011-001/1505
(AURAD (S))
|
1506004011NRG24120320240763427
|
12/03/2024
|
Maruthi
|
1506004011WL022040
|
Maruthi
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704400
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIDAR
|
KN-06-004-011-001/1505
(AURAD (S))
|
1506004011NRG24120320240763426
|
12/03/2024
|
Salomi
|
1506004011WL022040
|
Salomi
|
00415
|
SBIN0006705
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3153704453
|
|
MS SALOMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIDAR
|
KN-06-004-011-001/1552
(AURAD (S))
|
1506004011NRG24120320240763428
|
12/03/2024
|
Ashwini
|
1506004011WL022040
|
Ashwini
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704448
|
|
MRS ASHWINI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIDAR
|
KN-06-004-011-001/1559
(AURAD (S))
|
1506004011NRG24120320240763429
|
12/03/2024
|
Shanta
|
1506004011WL022040
|
Shanta
|
00415
|
SBIN0006705
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3153704409
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIDAR
|
KN-06-004-011-001/1581
(AURAD (S))
|
1506004011NRG24120320240763431
|
12/03/2024
|
KasturiBai
|
1506004011WL022040
|
KasturiBai
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704443
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIDAR
|
KN-06-004-011-001/1581
(AURAD (S))
|
1506004011NRG24120320240763430
|
12/03/2024
|
Maruti
|
1506004011WL022040
|
Maruti
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704442
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIDAR
|
KN-06-004-011-001/1596
(AURAD (S))
|
1506004011NRG24120320240763433
|
12/03/2024
|
Venkat
|
1506004011WL022040
|
Venkat
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704408
|
|
MR VENKAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIDAR
|
KN-06-004-011-001/1598
(AURAD (S))
|
1506004011NRG24120320240763434
|
12/03/2024
|
REEJVANABEGUM
|
1506004011WL022040
|
REEJVANABEGUM
|
00415
|
SBIN0006705
|
280
|
280
|
Processed
|
20/04/2024
|
|
3153704441
|
|
MRS REEJVANABEGUM HASSENALI KALALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIDAR
|
KN-06-004-011-001/1677
(AURAD (S))
|
1506004011NRG24120320240763435
|
12/03/2024
|
Basamma
|
1506004011WL022040
|
Basamma
|
00415
|
SBIN0006705
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704425
|
|
BASAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
BIDAR
|
KN-06-004-011-001/1748
(AURAD (S))
|
1506004011NRG24120320240763438
|
12/03/2024
|
Iramma
|
1506004011WL022040
|
Iramma
|
00415
|
SBIN0006705
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704454
|
|
IRAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
BIDAR
|
KN-06-004-011-001/1752
(AURAD (S))
|
1506004011NRG24120320240763440
|
12/03/2024
|
Miskin Sha
|
1506004011WL022040
|
Miskin Sha
|
00415
|
SBIN0006705
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704451
|
|
Mr. MISKIN SHA IBRAIHIM SHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BIDAR
|
KN-06-004-011-001/1752
(AURAD (S))
|
1506004011NRG24120320240763439
|
12/03/2024
|
Rahisabegum
|
1506004011WL022040
|
Rahisabegum
|
00415
|
SBIN0006705
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704452
|
|
RAHISA BEGUM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
BIDAR
|
KN-06-004-011-001/1858
(AURAD (S))
|
1506004011NRG24120320240763442
|
12/03/2024
|
Gopal Reddy
|
1506004011WL022040
|
Gopal Reddy
|
00415
|
SBIN0006705
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704403
|
|
GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIDAR
|
KN-06-004-011-002/1343
(AURAD (S))
|
1506004011NRG24120320240763445
|
12/03/2024
|
Arun
|
1506004011WL022040
|
Arun
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704427
|
|
MR ARUN SANJUKUMAR PARIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIDAR
|
KN-06-004-011-002/1531
(AURAD (S))
|
1506004011NRG24120320240763449
|
12/03/2024
|
Mallappa
|
1506004011WL022040
|
Mallappa
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704426
|
|
MR MALLAPPA ZAREPPA NIRNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-011-002/1584
(AURAD (S))
|
1506004011NRG24120320240763451
|
12/03/2024
|
FATIMABEGUM
|
1506004011WL022040
|
FATIMABEGUM
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704446
|
|
MISS FATIMABEGUM MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-011-002/1584
(AURAD (S))
|
1506004011NRG24120320240763450
|
12/03/2024
|
MDMAINODDIN
|
1506004011WL022040
|
MDMAINODDIN
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704447
|
|
MR MDMAINODDIN BANDEALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-011-002/1611
(AURAD (S))
|
1506004011NRG24120320240763455
|
12/03/2024
|
Bommagonda
|
1506004011WL022040
|
Bommagonda
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704422
|
|
MR BOMMAGONDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIDAR
|
KN-06-004-011-002/1611
(AURAD (S))
|
1506004011NRG24120320240763454
|
12/03/2024
|
Manik
|
1506004011WL022040
|
Manik
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704420
|
|
MR MANIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIDAR
|
KN-06-004-011-002/1630
(AURAD (S))
|
1506004011NRG24120320240763457
|
12/03/2024
|
Mahananda
|
1506004011WL022040
|
Mahananda
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704401
|
|
MS MAHANANDA SHIVRUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIDAR
|
KN-06-004-011-002/1630
(AURAD (S))
|
1506004011NRG24120320240763456
|
12/03/2024
|
Shivrudrappa
|
1506004011WL022040
|
Shivrudrappa
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704378
|
|
SHIVRUDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIDAR
|
KN-06-004-011-002/1658
(AURAD (S))
|
1506004011NRG24120320240763459
|
12/03/2024
|
Rukminibai
|
1506004011WL022040
|
Rukminibai
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704449
|
|
MRS RUKMINI PIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIDAR
|
KN-06-004-011-002/1667
(AURAD (S))
|
1506004011NRG24120320240763460
|
12/03/2024
|
Shivsharnappa
|
1506004011WL022040
|
Shivsharnappa
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704377
|
|
SHIVASHARANAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
BIDAR
|
KN-06-004-011-002/1675
(AURAD (S))
|
1506004011NRG24120320240763462
|
12/03/2024
|
Eshwar
|
1506004011WL022040
|
Eshwar
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704424
|
|
MR ESHWAR SHARANAPPA PARRIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIDAR
|
KN-06-004-011-002/318
(AURAD (S))
|
1506004011NRG24120320240763463
|
12/03/2024
|
Shailaja
|
1506004011WL022040
|
Shailaja
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704428
|
|
MISS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIDAR
|
KN-06-004-011-002/321
(AURAD (S))
|
1506004011NRG24120320240763464
|
12/03/2024
|
Sangeeta
|
1506004011WL022040
|
Sangeeta
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704418
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
60
|
BIDAR
|
KN-06-004-011-002/325
(AURAD (S))
|
1506004011NRG24120320240763467
|
12/03/2024
|
Iramma
|
1506004011WL022040
|
Iramma
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704417
|
|
MRS IRAMMA ARJUN NIRNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIDAR
|
KN-06-004-011-002/350
(AURAD (S))
|
1506004011NRG24120320240763468
|
12/03/2024
|
Ratnamma
|
1506004011WL022040
|
Ratnamma
|
00415
|
SBIN0006705
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704410
|
|
MS RATNAMMA SIDDAPPA HADNUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100960
|
100960
|
|
|
|
|
|
|
|
|
62
|
BIDAR
|
KN-06-004-011-001/1732
(AURAD (S))
|
1506004011NRG24120320240763437
|
12/03/2024
|
Annapurna
|
1506004011WL022040
|
Annapurna
|
00415
|
SBIN0013027
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704406
|
|
MRS ANNAPURNA RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIDAR
|
KN-06-004-011-001/1732
(AURAD (S))
|
1506004011NRG24120320240763436
|
12/03/2024
|
Ranga Reddy
|
1506004011WL022040
|
Ranga Reddy
|
00415
|
SBIN0013027
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704402
|
|
MR RANGAREDDY VITHALREDDY MUTTANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
64
|
BIDAR
|
KN-06-004-011-002/1526
(AURAD (S))
|
1506004011NRG24120320240763447
|
12/03/2024
|
Ananda
|
1506004011WL022040
|
Ananda
|
00415
|
SBIN0017791
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704445
|
|
MR ANAND SURYAKANT MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
65
|
BIDAR
|
KN-06-004-011-002/321
(AURAD (S))
|
1506004011NRG24120320240763465
|
12/03/2024
|
Shivakumar
|
1506004011WL022040
|
Shivakumar
|
00415
|
SBIN0020239
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704458
|
|
MR SHIVAKUMAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
66
|
BIDAR
|
KN-06-004-011-001/1014
(AURAD (S))
|
1506004011NRG24120320240763388
|
12/03/2024
|
Mallamma
|
1506004011WL022040
|
Mallamma
|
00554
|
KKBK0008224
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704393
|
|
MALLAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
BIDAR
|
KN-06-004-011-001/1200
(AURAD (S))
|
1506004011NRG24120320240763399
|
12/03/2024
|
Gnyandevi
|
1506004011WL022040
|
Gnyandevi
|
00554
|
KKBK0008224
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704388
|
|
MISS GNYANDEVI TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIDAR
|
KN-06-004-011-001/1226
(AURAD (S))
|
1506004011NRG24120320240763401
|
12/03/2024
|
Munnemma
|
1506004011WL022040
|
Munnemma
|
00554
|
KKBK0008224
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3153704394
|
|
MUNNEMMA
|
BANK OF BARODA(606985)
|
|
69
|
BIDAR
|
KN-06-004-011-002/1461
(AURAD (S))
|
1506004011NRG24120320240763446
|
12/03/2024
|
Hussen Begum
|
1506004011WL022040
|
Hussen Begum
|
00554
|
KKBK0008224
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704397
|
|
HUSSEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIDAR
|
KN-06-004-011-002/1667
(AURAD (S))
|
1506004011NRG24120320240763461
|
12/03/2024
|
Shivalila
|
1506004011WL022040
|
Shivalila
|
00554
|
KKBK0008224
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704398
|
|
SHIVALILA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
BIDAR
|
KN-06-004-011-002/325
(AURAD (S))
|
1506004011NRG24120320240763466
|
12/03/2024
|
Arjun
|
1506004011WL022040
|
Arjun
|
00554
|
KKBK0008224
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704396
|
|
ARJUN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11740
|
11740
|
|
|
|
|
|
|
|
|
72
|
BIDAR
|
KN-06-004-011-001/1371
(AURAD (S))
|
1506004011NRG24120320240763406
|
12/03/2024
|
Chitrakala
|
1506004011WL022040
|
Chitrakala
|
00652
|
PKGB0011154
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704382
|
|
CHITRAKALA
|
CANARA BANK(508532)
|
|
73
|
BIDAR
|
KN-06-004-011-001/1386
(AURAD (S))
|
1506004011NRG24120320240763411
|
12/03/2024
|
Madhu
|
1506004011WL022040
|
Madhu
|
00652
|
PKGB0011154
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153704387
|
|
Madhu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BIDAR
|
KN-06-004-011-001/1401
(AURAD (S))
|
1506004011NRG24120320240763416
|
12/03/2024
|
Prabhu
|
1506004011WL022040
|
Prabhu
|
00652
|
PKGB0011154
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704405
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
75
|
BIDAR
|
KN-06-004-011-001/1451
(AURAD (S))
|
1506004011NRG24120320240763424
|
12/03/2024
|
Anil Kumar
|
1506004011WL022040
|
Anil Kumar
|
00652
|
PKGB0011154
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153704385
|
|
ANIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BIDAR
|
KN-06-004-011-002/1334
(AURAD (S))
|
1506004011NRG24120320240763444
|
12/03/2024
|
Babu
|
1506004011WL022040
|
Babu
|
00652
|
PKGB0011154
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704379
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIDAR
|
KN-06-004-011-002/1334
(AURAD (S))
|
1506004011NRG24120320240763443
|
12/03/2024
|
Subbamma
|
1506004011WL022040
|
Subbamma
|
00652
|
PKGB0011154
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704386
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BIDAR
|
KN-06-004-011-002/1531
(AURAD (S))
|
1506004011NRG24120320240763448
|
12/03/2024
|
Renuka
|
1506004011WL022040
|
Renuka
|
00652
|
PKGB0011154
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704383
|
|
Renuka
|
INDUSIND BANK(607189)
|
|
79
|
BIDAR
|
KN-06-004-011-002/1592
(AURAD (S))
|
1506004011NRG24120320240763453
|
12/03/2024
|
Jaganath
|
1506004011WL022040
|
Jaganath
|
00652
|
PKGB0011154
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704384
|
|
JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BIDAR
|
KN-06-004-011-002/1592
(AURAD (S))
|
1506004011NRG24120320240763452
|
12/03/2024
|
Rekha
|
1506004011WL022040
|
Rekha
|
00652
|
PKGB0011154
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704395
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BIDAR
|
KN-06-004-011-002/1658
(AURAD (S))
|
1506004011NRG24120320240763458
|
12/03/2024
|
Mallappa
|
1506004011WL022040
|
Mallappa
|
00652
|
PKGB0011154
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704404
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
BIDAR
|
KN-06-004-011-002/656
(AURAD (S))
|
1506004011NRG24120320240763470
|
12/03/2024
|
Iranna
|
1506004011WL022040
|
Iranna
|
00652
|
PKGB0011154
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704380
|
|
MR IRANNA MANIKAPPA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIDAR
|
KN-06-004-011-002/656
(AURAD (S))
|
1506004011NRG24120320240763469
|
12/03/2024
|
Rekhabai
|
1506004011WL022040
|
Rekhabai
|
00652
|
PKGB0011154
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153704381
|
|
MISS REKHABAI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152080
|
152080
|
|
|
|
|
|
|
|