|
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-06-004-016-001/725
(MALEGAON)
|
1506004016NRG24150320240774695
|
15/03/2024
|
sharnappa
|
1506004016WL022648
|
sharnappa
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011187
|
|
Mr. SHARNAPPA S/O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIDAR
|
KN-06-004-016-001/725
(MALEGAON)
|
1506004016NRG24150320240774693
|
15/03/2024
|
sharnappa
|
1506004016WL022648
|
sharnappa
|
00089
|
CBIN0283551
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011188
|
|
Mr. SHARNAPPA S/O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDAR
|
KN-06-004-016-001/991
(MALEGAON)
|
1506004016NRG24150320240774724
|
15/03/2024
|
MD ismail patel
|
1506004016WL022648
|
MD ismail patel
|
00089
|
CBIN0283551
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011183
|
|
Mr. MD ISMAIL S/O HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIDAR
|
KN-06-004-016-001/991
(MALEGAON)
|
1506004016NRG24150320240774720
|
15/03/2024
|
MD ismail patel
|
1506004016WL022648
|
MD ismail patel
|
00089
|
CBIN0283551
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011184
|
|
Mr. MD ISMAIL S/O HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-016-001/854
(MALEGAON)
|
1506004016NRG24150320240774712
|
15/03/2024
|
VITHAL
|
1506004016WL022648
|
VITHAL
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011258
|
|
VITHAL
|
KARNATAKA BANK LTD(607270)
|
|
6
|
BIDAR
|
KN-06-004-016-001/854
(MALEGAON)
|
1506004016NRG24150320240774709
|
15/03/2024
|
VITHAL
|
1506004016WL022648
|
VITHAL
|
00225
|
KARB0000076
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011257
|
|
VITHAL
|
KARNATAKA BANK LTD(607270)
|
|
7
|
BIDAR
|
KN-06-004-016-001/991
(MALEGAON)
|
1506004016NRG24150320240774719
|
15/03/2024
|
Md gouse patel
|
1506004016WL022648
|
Md gouse patel
|
00225
|
KARB0000076
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011241
|
|
MD GOUSE PATEL SO HASSAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIDAR
|
KN-06-004-016-001/991
(MALEGAON)
|
1506004016NRG24150320240774723
|
15/03/2024
|
Md gouse patel
|
1506004016WL022648
|
Md gouse patel
|
00225
|
KARB0000076
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011242
|
|
MD GOUSE PATEL SO HASSAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
BIDAR
|
KN-06-004-016-001/738
(MALEGAON)
|
1506004016NRG24150320240774700
|
15/03/2024
|
Gopal
|
1506004016WL022648
|
Gopal
|
00415
|
SBIN0001972
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011249
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
10
|
BIDAR
|
KN-06-004-016-001/738
(MALEGAON)
|
1506004016NRG24150320240774698
|
15/03/2024
|
Gopal
|
1506004016WL022648
|
Gopal
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011250
|
|
GOPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
BIDAR
|
KN-06-004-016-001/1442
(MALEGAON)
|
1506004016NRG24150320240774663
|
15/03/2024
|
shekgond
|
1506004016WL022648
|
shekgond
|
00415
|
SBIN0020237
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011186
|
|
Mr. Metri Kurma Shekagonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BIDAR
|
KN-06-004-016-001/1442
(MALEGAON)
|
1506004016NRG24150320240774661
|
15/03/2024
|
shekgond
|
1506004016WL022648
|
shekgond
|
00415
|
SBIN0020237
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011185
|
|
Mr. Metri Kurma Shekagonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
13
|
BIDAR
|
KN-06-004-016-001/1070
(MALEGAON)
|
1506004016NRG24150320240774653
|
15/03/2024
|
Yasin patel
|
1506004016WL022648
|
Yasin patel
|
00468
|
UBIN0901962
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011225
|
|
YASEEN SON OF A JABBAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIDAR
|
KN-06-004-016-001/1070
(MALEGAON)
|
1506004016NRG24150320240774651
|
15/03/2024
|
Yasin patel
|
1506004016WL022648
|
Yasin patel
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011226
|
|
YASEEN SON OF A JABBAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIDAR
|
KN-06-004-016-001/1217
(MALEGAON)
|
1506004016NRG24150320240774658
|
15/03/2024
|
renuka
|
1506004016WL022648
|
renuka
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011239
|
|
RENUKA REVANAGE WO SHRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIDAR
|
KN-06-004-016-001/1217
(MALEGAON)
|
1506004016NRG24150320240774656
|
15/03/2024
|
renuka
|
1506004016WL022648
|
renuka
|
00468
|
UBIN0901962
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011240
|
|
RENUKA REVANAGE WO SHRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIDAR
|
KN-06-004-016-001/1217
(MALEGAON)
|
1506004016NRG24150320240774655
|
15/03/2024
|
Shrinivas
|
1506004016WL022648
|
Shrinivas
|
00468
|
UBIN0901962
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011233
|
|
SHRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIDAR
|
KN-06-004-016-001/1217
(MALEGAON)
|
1506004016NRG24150320240774657
|
15/03/2024
|
Shrinivas
|
1506004016WL022648
|
Shrinivas
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011234
|
|
SHRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIDAR
|
KN-06-004-016-001/1316
(MALEGAON)
|
1506004016NRG24150320240774660
|
15/03/2024
|
Anushamma
|
1506004016WL022648
|
Anushamma
|
00468
|
UBIN0901962
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011208
|
|
ANUSHAMMA WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIDAR
|
KN-06-004-016-001/1316
(MALEGAON)
|
1506004016NRG24150320240774659
|
15/03/2024
|
Anushamma
|
1506004016WL022648
|
Anushamma
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011207
|
|
ANUSHAMMA WO SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIDAR
|
KN-06-004-016-001/1442
(MALEGAON)
|
1506004016NRG24150320240774662
|
15/03/2024
|
shanatamma
|
1506004016WL022648
|
shanatamma
|
00468
|
UBIN0901962
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011231
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIDAR
|
KN-06-004-016-001/1442
(MALEGAON)
|
1506004016NRG24150320240774664
|
15/03/2024
|
shanatamma
|
1506004016WL022648
|
shanatamma
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011232
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIDAR
|
KN-06-004-016-001/1480
(MALEGAON)
|
1506004016NRG24150320240774668
|
15/03/2024
|
krishanamma
|
1506004016WL022648
|
krishanamma
|
00468
|
UBIN0901962
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011228
|
|
KRISHNAMMA WO SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIDAR
|
KN-06-004-016-001/1480
(MALEGAON)
|
1506004016NRG24150320240774666
|
15/03/2024
|
krishanamma
|
1506004016WL022648
|
krishanamma
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011227
|
|
KRISHNAMMA WO SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIDAR
|
KN-06-004-016-001/1480
(MALEGAON)
|
1506004016NRG24150320240774665
|
15/03/2024
|
Sanjeevkumar
|
1506004016WL022648
|
Sanjeevkumar
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011230
|
|
SANJIV KUMAR SO GUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIDAR
|
KN-06-004-016-001/1480
(MALEGAON)
|
1506004016NRG24150320240774667
|
15/03/2024
|
Sanjeevkumar
|
1506004016WL022648
|
Sanjeevkumar
|
00468
|
UBIN0901962
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011229
|
|
SANJIV KUMAR SO GUNDAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIDAR
|
KN-06-004-016-001/1485
(MALEGAON)
|
1506004016NRG24150320240774671
|
15/03/2024
|
Javeed
|
1506004016WL022648
|
Javeed
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011199
|
|
JAVEED SO HAIDER ALI DARWESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIDAR
|
KN-06-004-016-001/1485
(MALEGAON)
|
1506004016NRG24150320240774669
|
15/03/2024
|
Javeed
|
1506004016WL022648
|
Javeed
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011200
|
|
JAVEED SO HAIDER ALI DARWESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIDAR
|
KN-06-004-016-001/1485
(MALEGAON)
|
1506004016NRG24150320240774672
|
15/03/2024
|
Naseem begum
|
1506004016WL022648
|
Naseem begum
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011210
|
|
NASEEMA BEGUM
|
HDFC BANK LTD(607152)
|
|
30
|
BIDAR
|
KN-06-004-016-001/1485
(MALEGAON)
|
1506004016NRG24150320240774670
|
15/03/2024
|
Naseem begum
|
1506004016WL022648
|
Naseem begum
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011209
|
|
NASEEMA BEGUM
|
HDFC BANK LTD(607152)
|
|
31
|
BIDAR
|
KN-06-004-016-001/618
(MALEGAON)
|
1506004016NRG24150320240774676
|
15/03/2024
|
Farjanbegum
|
1506004016WL022648
|
Farjanbegum
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011214
|
|
FARZANA BEGUM WO GOUSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIDAR
|
KN-06-004-016-001/618
(MALEGAON)
|
1506004016NRG24150320240774674
|
15/03/2024
|
Farjanbegum
|
1506004016WL022648
|
Farjanbegum
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011213
|
|
FARZANA BEGUM WO GOUSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIDAR
|
KN-06-004-016-001/618
(MALEGAON)
|
1506004016NRG24150320240774673
|
15/03/2024
|
SYED GOUSUDDIN
|
1506004016WL022648
|
SYED GOUSUDDIN
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011220
|
|
GOUSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIDAR
|
KN-06-004-016-001/618
(MALEGAON)
|
1506004016NRG24150320240774675
|
15/03/2024
|
SYED GOUSUDDIN
|
1506004016WL022648
|
SYED GOUSUDDIN
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011219
|
|
GOUSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIDAR
|
KN-06-004-016-001/627
(MALEGAON)
|
1506004016NRG24150320240774679
|
15/03/2024
|
DIGAMBER
|
1506004016WL022648
|
DIGAMBER
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011189
|
|
DIGAMBER RAO S O EKNATHRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
BIDAR
|
KN-06-004-016-001/627
(MALEGAON)
|
1506004016NRG24150320240774677
|
15/03/2024
|
DIGAMBER
|
1506004016WL022648
|
DIGAMBER
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011190
|
|
DIGAMBER RAO S O EKNATHRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
BIDAR
|
KN-06-004-016-001/673
(MALEGAON)
|
1506004016NRG24150320240774682
|
15/03/2024
|
VENKEAYA
|
1506004016WL022648
|
VENKEAYA
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011194
|
|
VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIDAR
|
KN-06-004-016-001/673
(MALEGAON)
|
1506004016NRG24150320240774681
|
15/03/2024
|
VENKEAYA
|
1506004016WL022648
|
VENKEAYA
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011193
|
|
VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIDAR
|
KN-06-004-016-001/691
(MALEGAON)
|
1506004016NRG24150320240774685
|
15/03/2024
|
PANDITH
|
1506004016WL022648
|
PANDITH
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011222
|
|
PANDIT SON OF SHIVRAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIDAR
|
KN-06-004-016-001/691
(MALEGAON)
|
1506004016NRG24150320240774683
|
15/03/2024
|
PANDITH
|
1506004016WL022648
|
PANDITH
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011221
|
|
PANDIT SON OF SHIVRAYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIDAR
|
KN-06-004-016-001/692
(MALEGAON)
|
1506004016NRG24150320240774689
|
15/03/2024
|
Tukram
|
1506004016WL022648
|
Tukram
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011216
|
|
THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIDAR
|
KN-06-004-016-001/692
(MALEGAON)
|
1506004016NRG24150320240774687
|
15/03/2024
|
Tukram
|
1506004016WL022648
|
Tukram
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011215
|
|
THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIDAR
|
KN-06-004-016-001/695
(MALEGAON)
|
1506004016NRG24150320240774692
|
15/03/2024
|
Mallamma
|
1506004016WL022648
|
Mallamma
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011224
|
|
SMTMALLMMA D O BHEEMANNA RAMTIRTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
BIDAR
|
KN-06-004-016-001/695
(MALEGAON)
|
1506004016NRG24150320240774691
|
15/03/2024
|
Mallamma
|
1506004016WL022648
|
Mallamma
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011223
|
|
SMTMALLMMA D O BHEEMANNA RAMTIRTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
BIDAR
|
KN-06-004-016-001/725
(MALEGAON)
|
1506004016NRG24150320240774694
|
15/03/2024
|
Zaremma
|
1506004016WL022648
|
Zaremma
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011245
|
|
MUNAMMA W O SHARNAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
BIDAR
|
KN-06-004-016-001/725
(MALEGAON)
|
1506004016NRG24150320240774696
|
15/03/2024
|
Zaremma
|
1506004016WL022648
|
Zaremma
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011246
|
|
MUNAMMA W O SHARNAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
BIDAR
|
KN-06-004-016-001/738
(MALEGAON)
|
1506004016NRG24150320240774697
|
15/03/2024
|
KIashinath
|
1506004016WL022648
|
KIashinath
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011211
|
|
KASHINATH SO RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIDAR
|
KN-06-004-016-001/738
(MALEGAON)
|
1506004016NRG24150320240774699
|
15/03/2024
|
KIashinath
|
1506004016WL022648
|
KIashinath
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011212
|
|
KASHINATH SO RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIDAR
|
KN-06-004-016-001/808
(MALEGAON)
|
1506004016NRG24150320240774702
|
15/03/2024
|
manjula
|
1506004016WL022648
|
manjula
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011202
|
|
MRS MANJULA BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIDAR
|
KN-06-004-016-001/808
(MALEGAON)
|
1506004016NRG24150320240774701
|
15/03/2024
|
manjula
|
1506004016WL022648
|
manjula
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011201
|
|
MRS MANJULA BASAWARAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIDAR
|
KN-06-004-016-001/846
(MALEGAON)
|
1506004016NRG24150320240774704
|
15/03/2024
|
Birappa
|
1506004016WL022648
|
Birappa
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011206
|
|
BIRAPPA S O MALAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIDAR
|
KN-06-004-016-001/846
(MALEGAON)
|
1506004016NRG24150320240774706
|
15/03/2024
|
Birappa
|
1506004016WL022648
|
Birappa
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011205
|
|
BIRAPPA S O MALAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIDAR
|
KN-06-004-016-001/846
(MALEGAON)
|
1506004016NRG24150320240774705
|
15/03/2024
|
Jagdevi
|
1506004016WL022648
|
Jagdevi
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011204
|
|
JAGDEVI .
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIDAR
|
KN-06-004-016-001/846
(MALEGAON)
|
1506004016NRG24150320240774703
|
15/03/2024
|
Jagdevi
|
1506004016WL022648
|
Jagdevi
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011203
|
|
JAGDEVI .
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIDAR
|
KN-06-004-016-001/854
(MALEGAON)
|
1506004016NRG24150320240774708
|
15/03/2024
|
laximi
|
1506004016WL022648
|
laximi
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011195
|
|
LAXMI WO VAIJINATH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIDAR
|
KN-06-004-016-001/854
(MALEGAON)
|
1506004016NRG24150320240774711
|
15/03/2024
|
laximi
|
1506004016WL022648
|
laximi
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011196
|
|
LAXMI WO VAIJINATH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIDAR
|
KN-06-004-016-001/854
(MALEGAON)
|
1506004016NRG24150320240774710
|
15/03/2024
|
Vaijinath
|
1506004016WL022648
|
Vaijinath
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011197
|
|
VAIJINATH S O VIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIDAR
|
KN-06-004-016-001/854
(MALEGAON)
|
1506004016NRG24150320240774707
|
15/03/2024
|
Vaijinath
|
1506004016WL022648
|
Vaijinath
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011198
|
|
VAIJINATH S O VIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIDAR
|
KN-06-004-016-001/874
(MALEGAON)
|
1506004016NRG24150320240774714
|
15/03/2024
|
Nivarti
|
1506004016WL022648
|
Nivarti
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011218
|
|
NIVRATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIDAR
|
KN-06-004-016-001/874
(MALEGAON)
|
1506004016NRG24150320240774713
|
15/03/2024
|
Nivarti
|
1506004016WL022648
|
Nivarti
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011217
|
|
NIVRATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIDAR
|
KN-06-004-016-001/991
(MALEGAON)
|
1506004016NRG24150320240774717
|
15/03/2024
|
Hasen patel
|
1506004016WL022648
|
Hasen patel
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011191
|
|
HASSAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
BIDAR
|
KN-06-004-016-001/991
(MALEGAON)
|
1506004016NRG24150320240774721
|
15/03/2024
|
Hasen patel
|
1506004016WL022648
|
Hasen patel
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011192
|
|
HASSAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIDAR
|
KN-06-004-016-001/991
(MALEGAON)
|
1506004016NRG24150320240774718
|
15/03/2024
|
Kousarbegum
|
1506004016WL022648
|
Kousarbegum
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011237
|
|
KOUSAR BEGUM WO HASSAIN
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIDAR
|
KN-06-004-016-001/991
(MALEGAON)
|
1506004016NRG24150320240774722
|
15/03/2024
|
Kousarbegum
|
1506004016WL022648
|
Kousarbegum
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011238
|
|
KOUSAR BEGUM WO HASSAIN
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIDAR
|
KN-06-004-016-001/995
(MALEGAON)
|
1506004016NRG24150320240774726
|
15/03/2024
|
Sujta
|
1506004016WL022648
|
Sujta
|
00468
|
UBIN0901962
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011256
|
|
SUJATHA WO BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BIDAR
|
KN-06-004-016-001/995
(MALEGAON)
|
1506004016NRG24150320240774725
|
15/03/2024
|
Sujta
|
1506004016WL022648
|
Sujta
|
00468
|
UBIN0901962
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011255
|
|
SUJATHA WO BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125768
|
125768
|
|
|
|
|
|
|
|
|
67
|
BIDAR
|
KN-06-004-016-001/1060
(MALEGAON)
|
1506004016NRG24150320240774650
|
15/03/2024
|
tulshamma
|
1506004016WL022648
|
tulshamma
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011248
|
|
TULSAMMA NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BIDAR
|
KN-06-004-016-001/1060
(MALEGAON)
|
1506004016NRG24150320240774649
|
15/03/2024
|
tulshamma
|
1506004016WL022648
|
tulshamma
|
00652
|
PKGB0011087
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011247
|
|
TULSAMMA NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BIDAR
|
KN-06-004-016-001/1070
(MALEGAON)
|
1506004016NRG24150320240774652
|
15/03/2024
|
munir begum
|
1506004016WL022648
|
munir begum
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011259
|
|
MUNIIRA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BIDAR
|
KN-06-004-016-001/1070
(MALEGAON)
|
1506004016NRG24150320240774654
|
15/03/2024
|
munir begum
|
1506004016WL022648
|
munir begum
|
00652
|
PKGB0011087
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158011260
|
|
MUNIIRA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BIDAR
|
KN-06-004-016-001/627
(MALEGAON)
|
1506004016NRG24150320240774680
|
15/03/2024
|
sumabai
|
1506004016WL022648
|
sumabai
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011252
|
|
MISS SUMANBAI SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIDAR
|
KN-06-004-016-001/627
(MALEGAON)
|
1506004016NRG24150320240774678
|
15/03/2024
|
sumabai
|
1506004016WL022648
|
sumabai
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011251
|
|
MISS SUMANBAI SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIDAR
|
KN-06-004-016-001/691
(MALEGAON)
|
1506004016NRG24150320240774684
|
15/03/2024
|
mallamma
|
1506004016WL022648
|
mallamma
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011236
|
|
MALLAMMA PANDIT PANDIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BIDAR
|
KN-06-004-016-001/691
(MALEGAON)
|
1506004016NRG24150320240774686
|
15/03/2024
|
mallamma
|
1506004016WL022648
|
mallamma
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011235
|
|
MALLAMMA PANDIT PANDIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BIDAR
|
KN-06-004-016-001/692
(MALEGAON)
|
1506004016NRG24150320240774688
|
15/03/2024
|
Nagamma
|
1506004016WL022648
|
Nagamma
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011244
|
|
MRS NAGAMMA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIDAR
|
KN-06-004-016-001/692
(MALEGAON)
|
1506004016NRG24150320240774690
|
15/03/2024
|
Nagamma
|
1506004016WL022648
|
Nagamma
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011243
|
|
MRS NAGAMMA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIDAR
|
KN-06-004-016-001/958
(MALEGAON)
|
1506004016NRG24150320240774716
|
15/03/2024
|
sangeeta
|
1506004016WL022648
|
sangeeta
|
00652
|
PKGB0011087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011254
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BIDAR
|
KN-06-004-016-001/958
(MALEGAON)
|
1506004016NRG24150320240774715
|
15/03/2024
|
sangeeta
|
1506004016WL022648
|
sangeeta
|
00652
|
PKGB0011087
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158011253
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181700
|
181700
|
|
|
|
|
|
|
|