|
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-06-004-033-004/1480
(CHILLARGI)
|
1506004033NRG24271220230650132
|
27/12/2023
|
yashodha
|
1506004033WL015734
|
yashodha
|
00078
|
CNRB0000448
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358831
|
|
YESHODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BIDAR
|
KN-06-004-033-004/106
(CHILLARGI)
|
1506004033NRG24271220230650095
|
27/12/2023
|
Raghunath
|
1506004033WL015734
|
Raghunath
|
00415
|
SBIN0001972
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358833
|
|
aRAGHUNATH S O GHALEPPA NANDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
BIDAR
|
KN-06-004-033-004/316
(CHILLARGI)
|
1506004033NRG24271220230650185
|
27/12/2023
|
pandurang
|
1506004033WL015734
|
pandurang
|
00415
|
SBIN0001972
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785358834
|
|
PANDURANG SON OF SHIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
BIDAR
|
KN-06-004-033-004/250
(CHILLARGI)
|
1506004033NRG24271220230650178
|
27/12/2023
|
steevan disoz
|
1506004033WL015734
|
steevan disoz
|
00415
|
SBIN0017791
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785358835
|
|
STEEVAN SON OF SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
BIDAR
|
KN-06-004-033-004/43
(CHILLARGI)
|
1506004033NRG24271220230650200
|
27/12/2023
|
Stalin
|
1506004033WL015734
|
Stalin
|
00415
|
SBIN0040394
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358836
|
|
STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
BIDAR
|
KN-06-004-033-002/1096
(CHILLARGI)
|
1506004033NRG24271220230650064
|
27/12/2023
|
Renuka
|
1506004033WL015734
|
Renuka
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508845
|
|
RENUKA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIDAR
|
KN-06-004-033-002/1113
(CHILLARGI)
|
1506004033NRG24271220230650065
|
27/12/2023
|
Vijaykumar
|
1506004033WL015734
|
Vijaykumar
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508867
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BIDAR
|
KN-06-004-033-002/1306
(CHILLARGI)
|
1506004033NRG24271220230650066
|
27/12/2023
|
chandpasha
|
1506004033WL015734
|
chandpasha
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508917
|
|
CHANDPASHA SON OF MANSOOR MIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIDAR
|
KN-06-004-033-002/1428
(CHILLARGI)
|
1506004033NRG24271220230650067
|
27/12/2023
|
Yousuf miyan
|
1506004033WL015734
|
Yousuf miyan
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785358870
|
|
YOUSUF MIYAN SON OF GAFAR SAB
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIDAR
|
KN-06-004-033-002/1477
(CHILLARGI)
|
1506004033NRG24271220230650069
|
27/12/2023
|
Shameenabi
|
1506004033WL015734
|
Shameenabi
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508840
|
|
SHAMEENABI W/O MOINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIDAR
|
KN-06-004-033-002/1566
(CHILLARGI)
|
1506004033NRG24271220230650070
|
27/12/2023
|
samreen Begum
|
1506004033WL015734
|
samreen Begum
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508913
|
|
SAMREEN BEGUM WO MAHEMOOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIDAR
|
KN-06-004-033-002/667
(CHILLARGI)
|
1506004033NRG24271220230650072
|
27/12/2023
|
Ismail
|
1506004033WL015734
|
Ismail
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508873
|
|
ISMAIL SAB
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIDAR
|
KN-06-004-033-002/667
(CHILLARGI)
|
1506004033NRG24271220230650073
|
27/12/2023
|
Shaheda
|
1506004033WL015734
|
Shaheda
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508870
|
|
SHAHEDA BEGUM WIFE OF ISMAYALIASAB
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIDAR
|
KN-06-004-033-002/674
(CHILLARGI)
|
1506004033NRG24271220230650074
|
27/12/2023
|
Sharnappa
|
1506004033WL015734
|
Sharnappa
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508853
|
|
SHARNAPPA S/O NAGAPPA SULTANPURE
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIDAR
|
KN-06-004-033-002/674
(CHILLARGI)
|
1506004033NRG24271220230650075
|
27/12/2023
|
shobhamma
|
1506004033WL015734
|
shobhamma
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508898
|
|
SHOBHAMMA WIFE OF SHARNAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIDAR
|
KN-06-004-033-002/685
(CHILLARGI)
|
1506004033NRG24271220230650076
|
27/12/2023
|
Ahmed Husain
|
1506004033WL015734
|
Ahmed Husain
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508903
|
|
AHMAD HUSHEN S/O SHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIDAR
|
KN-06-004-033-002/692
(CHILLARGI)
|
1506004033NRG24271220230650078
|
27/12/2023
|
Annapurna
|
1506004033WL015734
|
Annapurna
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508847
|
|
ANNAPURANNA W/O SURAYAKANTH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIDAR
|
KN-06-004-033-002/692
(CHILLARGI)
|
1506004033NRG24271220230650077
|
27/12/2023
|
suryakanth
|
1506004033WL015734
|
suryakanth
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785358871
|
|
SURYAKANTH SON OF BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIDAR
|
KN-06-004-033-002/720
(CHILLARGI)
|
1506004033NRG24271220230650080
|
27/12/2023
|
kallappa chidre
|
1506004033WL015734
|
kallappa chidre
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508892
|
|
KALLAPPA S O GHALEPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIDAR
|
KN-06-004-033-002/720
(CHILLARGI)
|
1506004033NRG24271220230650079
|
27/12/2023
|
Ratnamma
|
1506004033WL015734
|
Ratnamma
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508902
|
|
RATHNAMMA GHALEPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIDAR
|
KN-06-004-033-002/761
(CHILLARGI)
|
1506004033NRG24271220230650081
|
27/12/2023
|
Basavaraj
|
1506004033WL015734
|
Basavaraj
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508916
|
|
BASAPPA SON OF MARUTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIDAR
|
KN-06-004-033-002/761
(CHILLARGI)
|
1506004033NRG24271220230650082
|
27/12/2023
|
Sunita
|
1506004033WL015734
|
Sunita
|
00468
|
UBIN0904287
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785508904
|
|
SUNITA W/O BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIDAR
|
KN-06-004-033-003/406
(CHILLARGI)
|
1506004033NRG24271220230650084
|
27/12/2023
|
Kamanna
|
1506004033WL015734
|
Kamanna
|
00468
|
UBIN0904287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785508838
|
|
KAMANNA S/O PEERAPPA DHADDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIDAR
|
KN-06-004-033-003/406
(CHILLARGI)
|
1506004033NRG24271220230650085
|
27/12/2023
|
Laxmi
|
1506004033WL015734
|
Laxmi
|
00468
|
UBIN0904287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785508901
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
BIDAR
|
KN-06-004-033-003/440
(CHILLARGI)
|
1506004033NRG24271220230650086
|
27/12/2023
|
Mahadev
|
1506004033WL015734
|
Mahadev
|
00468
|
UBIN0904287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785358852
|
|
MAHADEV SON OF BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIDAR
|
KN-06-004-033-003/440
(CHILLARGI)
|
1506004033NRG24271220230650087
|
27/12/2023
|
shridevi
|
1506004033WL015734
|
shridevi
|
00468
|
UBIN0904287
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785358868
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BIDAR
|
KN-06-004-033-003/897
(CHILLARGI)
|
1506004033NRG24271220230650088
|
27/12/2023
|
Ramesh
|
1506004033WL015734
|
Ramesh
|
00468
|
UBIN0904287
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785358851
|
|
RAMESH S O LAXIMAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
BIDAR
|
KN-06-004-033-004/1
(CHILLARGI)
|
1506004033NRG24271220230650090
|
27/12/2023
|
shridevi
|
1506004033WL015734
|
shridevi
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508868
|
|
shridevi
|
INDUSIND BANK(607189)
|
|
29
|
BIDAR
|
KN-06-004-033-004/1
(CHILLARGI)
|
1506004033NRG24271220230650089
|
27/12/2023
|
solman
|
1506004033WL015734
|
solman
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508865
|
|
SOLMAN S/O JARJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIDAR
|
KN-06-004-033-004/1039
(CHILLARGI)
|
1506004033NRG24271220230650093
|
27/12/2023
|
Lavanya
|
1506004033WL015734
|
Lavanya
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508830
|
|
LAVANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BIDAR
|
KN-06-004-033-004/1039
(CHILLARGI)
|
1506004033NRG24271220230650092
|
27/12/2023
|
Ramesh
|
1506004033WL015734
|
Ramesh
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508909
|
|
MR RAMESH VITHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIDAR
|
KN-06-004-033-004/1039
(CHILLARGI)
|
1506004033NRG24271220230650091
|
27/12/2023
|
Vithal
|
1506004033WL015734
|
Vithal
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358847
|
|
VITHAL S O RAMANNA KATTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
33
|
BIDAR
|
KN-06-004-033-004/1077
(CHILLARGI)
|
1506004033NRG24271220230650097
|
27/12/2023
|
Jivita
|
1506004033WL015734
|
Jivita
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508891
|
|
JIVITA W O SAILESH
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIDAR
|
KN-06-004-033-004/1077
(CHILLARGI)
|
1506004033NRG24271220230650096
|
27/12/2023
|
Sailesh
|
1506004033WL015734
|
Sailesh
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508854
|
|
SAILESH S/O DOULAPPA KATENUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIDAR
|
KN-06-004-033-004/1079
(CHILLARGI)
|
1506004033NRG24271220230650099
|
27/12/2023
|
Martamma
|
1506004033WL015734
|
Martamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358869
|
|
MARTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BIDAR
|
KN-06-004-033-004/110
(CHILLARGI)
|
1506004033NRG24271220230650101
|
27/12/2023
|
Lalitamma
|
1506004033WL015734
|
Lalitamma
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508860
|
|
LALITAMMA W/O SHIRMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIDAR
|
KN-06-004-033-004/110
(CHILLARGI)
|
1506004033NRG24271220230650100
|
27/12/2023
|
shiromani
|
1506004033WL015734
|
shiromani
|
00468
|
UBIN0904287
|
900
|
900
|
Processed
|
14/03/2024
|
|
1785508877
|
|
SHIROMANI SON OF SAMBAPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIDAR
|
KN-06-004-033-004/111
(CHILLARGI)
|
1506004033NRG24271220230650102
|
27/12/2023
|
Hanumansingh
|
1506004033WL015734
|
Hanumansingh
|
00468
|
UBIN0904287
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785508914
|
|
HANUMANSIGH S O MUKUND SINGH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
BIDAR
|
KN-06-004-033-004/111
(CHILLARGI)
|
1506004033NRG24271220230650103
|
27/12/2023
|
Mahananda
|
1506004033WL015734
|
Mahananda
|
00468
|
UBIN0904287
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785508878
|
|
MAHANANDA WIFE OF HANUMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIDAR
|
KN-06-004-033-004/113
(CHILLARGI)
|
1506004033NRG24271220230650104
|
27/12/2023
|
Chinamma
|
1506004033WL015734
|
Chinamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508863
|
|
CHINNAMMA S
|
HDFC BANK LTD(607152)
|
|
41
|
BIDAR
|
KN-06-004-033-004/114
(CHILLARGI)
|
1506004033NRG24271220230650108
|
27/12/2023
|
Bayamma
|
1506004033WL015734
|
Bayamma
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508872
|
|
BAYAMMA W/O BHIMANNA
|
GENERAL POST OFFICE(607245)
|
|
42
|
BIDAR
|
KN-06-004-033-004/114
(CHILLARGI)
|
1506004033NRG24271220230650107
|
27/12/2023
|
Bhimappa
|
1506004033WL015734
|
Bhimappa
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785508850
|
|
BHIMAPPA S/O KESHAPPA METRE
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIDAR
|
KN-06-004-033-004/114
(CHILLARGI)
|
1506004033NRG24271220230650106
|
27/12/2023
|
kalavati
|
1506004033WL015734
|
kalavati
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508876
|
|
KALAVATHI N
|
HDFC BANK LTD(607152)
|
|
44
|
BIDAR
|
KN-06-004-033-004/114
(CHILLARGI)
|
1506004033NRG24271220230650105
|
27/12/2023
|
Nagesh
|
1506004033WL015734
|
Nagesh
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358850
|
|
NAGESH S/O BHEEMAPPA METRE
|
UNION BANK OF INDIA(508500)
|
|
45
|
BIDAR
|
KN-06-004-033-004/1212
(CHILLARGI)
|
1506004033NRG24271220230650109
|
27/12/2023
|
Shobha
|
1506004033WL015734
|
Shobha
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508895
|
|
SHOBHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BIDAR
|
KN-06-004-033-004/126
(CHILLARGI)
|
1506004033NRG24271220230650112
|
27/12/2023
|
Akash
|
1506004033WL015734
|
Akash
|
00468
|
UBIN0904287
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785358841
|
|
AKASH SO SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIDAR
|
KN-06-004-033-004/126
(CHILLARGI)
|
1506004033NRG24271220230650111
|
27/12/2023
|
Nandamma
|
1506004033WL015734
|
Nandamma
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508905
|
|
NANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BIDAR
|
KN-06-004-033-004/129
(CHILLARGI)
|
1506004033NRG24271220230650114
|
27/12/2023
|
Satish
|
1506004033WL015734
|
Satish
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358858
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIDAR
|
KN-06-004-033-004/129
(CHILLARGI)
|
1506004033NRG24271220230650113
|
27/12/2023
|
sundramma
|
1506004033WL015734
|
sundramma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358839
|
|
SUNDRAMMA AMRUTH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIDAR
|
KN-06-004-033-004/1333
(CHILLARGI)
|
1506004033NRG24271220230650115
|
27/12/2023
|
Ashok
|
1506004033WL015734
|
Ashok
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508894
|
|
ASHOK SO PUNDALIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIDAR
|
KN-06-004-033-004/1333
(CHILLARGI)
|
1506004033NRG24271220230650116
|
27/12/2023
|
punemma
|
1506004033WL015734
|
punemma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508842
|
|
PUNNEMMA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIDAR
|
KN-06-004-033-004/1349
(CHILLARGI)
|
1506004033NRG24271220230650117
|
27/12/2023
|
Maruti
|
1506004033WL015734
|
Maruti
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508843
|
|
MARUTHI S O NARSGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
BIDAR
|
KN-06-004-033-004/1349
(CHILLARGI)
|
1506004033NRG24271220230650118
|
27/12/2023
|
Nagamma
|
1506004033WL015734
|
Nagamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358843
|
|
NAGAMMA MARUTI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIDAR
|
KN-06-004-033-004/1396
(CHILLARGI)
|
1506004033NRG24271220230650119
|
27/12/2023
|
Halima bee
|
1506004033WL015734
|
Halima bee
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508874
|
|
HALIMA BEE WIFE OF HAFFIZ MIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIDAR
|
KN-06-004-033-004/1396
(CHILLARGI)
|
1506004033NRG24271220230650122
|
27/12/2023
|
Md Taufiq
|
1506004033WL015734
|
Md Taufiq
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358853
|
|
TAUFEEQ S/O ABDULHAFEEZ
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIDAR
|
KN-06-004-033-004/1396
(CHILLARGI)
|
1506004033NRG24271220230650120
|
27/12/2023
|
Rafik
|
1506004033WL015734
|
Rafik
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508908
|
|
RAFIK SON OF HAFEEZ MIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BIDAR
|
KN-06-004-033-004/1396
(CHILLARGI)
|
1506004033NRG24271220230650121
|
27/12/2023
|
Tabres
|
1506004033WL015734
|
Tabres
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508882
|
|
MD TABREZ SO ABDUL HAFEEZ
|
UNION BANK OF INDIA(508500)
|
|
58
|
BIDAR
|
KN-06-004-033-004/1413
(CHILLARGI)
|
1506004033NRG24271220230650123
|
27/12/2023
|
Raju
|
1506004033WL015734
|
Raju
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358865
|
|
RAJU SON OF KANTEPPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BIDAR
|
KN-06-004-033-004/1413
(CHILLARGI)
|
1506004033NRG24271220230650124
|
27/12/2023
|
Shridevi
|
1506004033WL015734
|
Shridevi
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508835
|
|
SHRIDEVI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BIDAR
|
KN-06-004-033-004/142
(CHILLARGI)
|
1506004033NRG24271220230650126
|
27/12/2023
|
Namdev
|
1506004033WL015734
|
Namdev
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508825
|
|
NAMDEV S O SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIDAR
|
KN-06-004-033-004/143
(CHILLARGI)
|
1506004033NRG24271220230650127
|
27/12/2023
|
Manemma
|
1506004033WL015734
|
Manemma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358844
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIDAR
|
KN-06-004-033-004/1438
(CHILLARGI)
|
1506004033NRG24271220230650128
|
27/12/2023
|
saiman
|
1506004033WL015734
|
saiman
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785358856
|
|
SAIMON SON OF SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIDAR
|
KN-06-004-033-004/1438
(CHILLARGI)
|
1506004033NRG24271220230650129
|
27/12/2023
|
Yelisamma
|
1506004033WL015734
|
Yelisamma
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785358837
|
|
YELISAMMA D O SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIDAR
|
KN-06-004-033-004/1472
(CHILLARGI)
|
1506004033NRG24271220230650130
|
27/12/2023
|
Lalita
|
1506004033WL015734
|
Lalita
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508848
|
|
LALITA W/O AMBANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BIDAR
|
KN-06-004-033-004/1480
(CHILLARGI)
|
1506004033NRG24271220230650131
|
27/12/2023
|
Rubin
|
1506004033WL015734
|
Rubin
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508824
|
|
RUBIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BIDAR
|
KN-06-004-033-004/1494
(CHILLARGI)
|
1506004033NRG24271220230650133
|
27/12/2023
|
kambalamma
|
1506004033WL015734
|
kambalamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508896
|
|
KAMBALAMMA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
67
|
BIDAR
|
KN-06-004-033-004/1494
(CHILLARGI)
|
1506004033NRG24271220230650134
|
27/12/2023
|
sukanya
|
1506004033WL015734
|
sukanya
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358860
|
|
SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BIDAR
|
KN-06-004-033-004/1495
(CHILLARGI)
|
1506004033NRG24271220230650136
|
27/12/2023
|
parvati
|
1506004033WL015734
|
parvati
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785358842
|
|
PARVATI WO VITHAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
BIDAR
|
KN-06-004-033-004/1495
(CHILLARGI)
|
1506004033NRG24271220230650135
|
27/12/2023
|
Vithal
|
1506004033WL015734
|
Vithal
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508897
|
|
VITHAL SO PUNDLIK
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIDAR
|
KN-06-004-033-004/1504
(CHILLARGI)
|
1506004033NRG24271220230650137
|
27/12/2023
|
jholamma
|
1506004033WL015734
|
jholamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508829
|
|
JHOLAMMA WO YESHAOOA KOLE
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIDAR
|
KN-06-004-033-004/1516
(CHILLARGI)
|
1506004033NRG24271220230650138
|
27/12/2023
|
Shilpa
|
1506004033WL015734
|
Shilpa
|
00468
|
UBIN0904287
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785358867
|
|
MRS SHILPA WO DHANARAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIDAR
|
KN-06-004-033-004/1543
(CHILLARGI)
|
1506004033NRG24271220230650140
|
27/12/2023
|
shobha
|
1506004033WL015734
|
shobha
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785358866
|
|
SHOBHA WIFE OF SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BIDAR
|
KN-06-004-033-004/1549
(CHILLARGI)
|
1506004033NRG24271220230650141
|
27/12/2023
|
Matayya
|
1506004033WL015734
|
Matayya
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785508884
|
|
MATAYYA SON OF AMRUTH
|
UNION BANK OF INDIA(508500)
|
|
74
|
BIDAR
|
KN-06-004-033-004/1549
(CHILLARGI)
|
1506004033NRG24271220230650142
|
27/12/2023
|
Priyanka
|
1506004033WL015734
|
Priyanka
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785358840
|
|
Priyanka
|
INDUSIND BANK(607189)
|
|
75
|
BIDAR
|
KN-06-004-033-004/1587
(CHILLARGI)
|
1506004033NRG24271220230650143
|
27/12/2023
|
Narsamma
|
1506004033WL015734
|
Narsamma
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785358855
|
|
NARASAMMA DEVINDRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIDAR
|
KN-06-004-033-004/16
(CHILLARGI)
|
1506004033NRG24271220230650144
|
27/12/2023
|
Narsappa
|
1506004033WL015734
|
Narsappa
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508831
|
|
NARASAPPA S/O SAIDAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIDAR
|
KN-06-004-033-004/16
(CHILLARGI)
|
1506004033NRG24271220230650145
|
27/12/2023
|
Vasanthamma
|
1506004033WL015734
|
Vasanthamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508851
|
|
VASANTHA WO NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIDAR
|
KN-06-004-033-004/1633
(CHILLARGI)
|
1506004033NRG24271220230650146
|
27/12/2023
|
sukirta
|
1506004033WL015734
|
sukirta
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358826
|
|
SUKIRTA
|
AXIS BANK(607153)
|
|
79
|
BIDAR
|
KN-06-004-033-004/1664
(CHILLARGI)
|
1506004033NRG24271220230650148
|
27/12/2023
|
sachin
|
1506004033WL015734
|
sachin
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785358828
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
80
|
BIDAR
|
KN-06-004-033-004/1664
(CHILLARGI)
|
1506004033NRG24271220230650147
|
27/12/2023
|
shasikala
|
1506004033WL015734
|
shasikala
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508849
|
|
SHASHIKALA W/O MARUTI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BIDAR
|
KN-06-004-033-004/1680
(CHILLARGI)
|
1506004033NRG24271220230650150
|
27/12/2023
|
Richard
|
1506004033WL015734
|
Richard
|
00468
|
UBIN0904287
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785358827
|
|
Richard
|
INDUSIND BANK(607189)
|
|
82
|
BIDAR
|
KN-06-004-033-004/1681
(CHILLARGI)
|
1506004033NRG24271220230650153
|
27/12/2023
|
Ajay singh
|
1506004033WL015734
|
Ajay singh
|
00468
|
UBIN0904287
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785358830
|
|
AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BIDAR
|
KN-06-004-033-004/1681
(CHILLARGI)
|
1506004033NRG24271220230650151
|
27/12/2023
|
Jaggusingh
|
1506004033WL015734
|
Jaggusingh
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508912
|
|
JAGUSING S/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BIDAR
|
KN-06-004-033-004/1682
(CHILLARGI)
|
1506004033NRG24271220230650154
|
27/12/2023
|
Narsingh
|
1506004033WL015734
|
Narsingh
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785358872
|
|
NARSING SON OF PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BIDAR
|
KN-06-004-033-004/1682
(CHILLARGI)
|
1506004033NRG24271220230650155
|
27/12/2023
|
Yuvraj singh
|
1506004033WL015734
|
Yuvraj singh
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508826
|
|
YUVRAJSINGH SON OF NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIDAR
|
KN-06-004-033-004/174
(CHILLARGI)
|
1506004033NRG24271220230650156
|
27/12/2023
|
Estar
|
1506004033WL015734
|
Estar
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508834
|
|
Estar
|
INDUSIND BANK(607189)
|
|
87
|
BIDAR
|
KN-06-004-033-004/187
(CHILLARGI)
|
1506004033NRG24271220230650158
|
27/12/2023
|
Kantamma
|
1506004033WL015734
|
Kantamma
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508869
|
|
AMRUTH .
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BIDAR
|
KN-06-004-033-004/187
(CHILLARGI)
|
1506004033NRG24271220230650159
|
27/12/2023
|
Kantamma
|
1506004033WL015734
|
Kantamma
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508846
|
|
KANTHAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BIDAR
|
KN-06-004-033-004/194
(CHILLARGI)
|
1506004033NRG24271220230650161
|
27/12/2023
|
Narsamma
|
1506004033WL015734
|
Narsamma
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508861
|
|
NARSAMMA W/O KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIDAR
|
KN-06-004-033-004/195
(CHILLARGI)
|
1506004033NRG24271220230650163
|
27/12/2023
|
Saraswati
|
1506004033WL015734
|
Saraswati
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508844
|
|
SARASWATI W/O TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIDAR
|
KN-06-004-033-004/195
(CHILLARGI)
|
1506004033NRG24271220230650164
|
27/12/2023
|
shivkumar
|
1506004033WL015734
|
shivkumar
|
00468
|
UBIN0904287
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785358861
|
|
SHIVKUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BIDAR
|
KN-06-004-033-004/196
(CHILLARGI)
|
1506004033NRG24271220230650165
|
27/12/2023
|
Tippanna
|
1506004033WL015734
|
Tippanna
|
00468
|
UBIN0904287
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785508852
|
|
TIPPANNA S/O SHIVAPPA NADUVINDODDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIDAR
|
KN-06-004-033-004/196
(CHILLARGI)
|
1506004033NRG24271220230650166
|
27/12/2023
|
Tulashemma
|
1506004033WL015734
|
Tulashemma
|
00468
|
UBIN0904287
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785508889
|
|
TULASHEMMA W O TIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIDAR
|
KN-06-004-033-004/214
(CHILLARGI)
|
1506004033NRG24271220230650168
|
27/12/2023
|
Mallamma
|
1506004033WL015734
|
Mallamma
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508907
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
BIDAR
|
KN-06-004-033-004/214
(CHILLARGI)
|
1506004033NRG24271220230650169
|
27/12/2023
|
Ramesh
|
1506004033WL015734
|
Ramesh
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508823
|
|
RAMESH SON OF TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
BIDAR
|
KN-06-004-033-004/214
(CHILLARGI)
|
1506004033NRG24271220230650167
|
27/12/2023
|
Tukaram
|
1506004033WL015734
|
Tukaram
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508910
|
|
TUKARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BIDAR
|
KN-06-004-033-004/216
(CHILLARGI)
|
1506004033NRG24271220230650170
|
27/12/2023
|
Jagdevi
|
1506004033WL015734
|
Jagdevi
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508879
|
|
JAGADEVI WIFE OF SHAMANNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIDAR
|
KN-06-004-033-004/227
(CHILLARGI)
|
1506004033NRG24271220230650172
|
27/12/2023
|
kanteppa
|
1506004033WL015734
|
kanteppa
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785358857
|
|
Kanteppa S O Lalappa C O CHILLERGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
99
|
BIDAR
|
KN-06-004-033-004/248
(CHILLARGI)
|
1506004033NRG24271220230650173
|
27/12/2023
|
kanteppa
|
1506004033WL015734
|
kanteppa
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785508862
|
|
KANTEPPA S/O SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIDAR
|
KN-06-004-033-004/248
(CHILLARGI)
|
1506004033NRG24271220230650174
|
27/12/2023
|
saraswati
|
1506004033WL015734
|
saraswati
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508890
|
|
saraswati
|
INDUSIND BANK(607189)
|
|
101
|
BIDAR
|
KN-06-004-033-004/248
(CHILLARGI)
|
1506004033NRG24271220230650175
|
27/12/2023
|
Suryakanth
|
1506004033WL015734
|
Suryakanth
|
00468
|
UBIN0904287
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785358862
|
|
Shrikanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIDAR
|
KN-06-004-033-004/250
(CHILLARGI)
|
1506004033NRG24271220230650177
|
27/12/2023
|
padma
|
1506004033WL015734
|
padma
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785508906
|
|
padma
|
INDUSIND BANK(607189)
|
|
103
|
BIDAR
|
KN-06-004-033-004/262
(CHILLARGI)
|
1506004033NRG24271220230650180
|
27/12/2023
|
Jayamani
|
1506004033WL015734
|
Jayamani
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508836
|
|
JAYAMANI M
|
HDFC BANK LTD(607152)
|
|
104
|
BIDAR
|
KN-06-004-033-004/277
(CHILLARGI)
|
1506004033NRG24271220230650181
|
27/12/2023
|
Chandrappa
|
1506004033WL015734
|
Chandrappa
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508858
|
|
MR CHANDRA GONDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIDAR
|
KN-06-004-033-004/277
(CHILLARGI)
|
1506004033NRG24271220230650182
|
27/12/2023
|
Nagamma
|
1506004033WL015734
|
Nagamma
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785358873
|
|
NAGAMMA WIFE OF CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BIDAR
|
KN-06-004-033-004/29
(CHILLARGI)
|
1506004033NRG24271220230650183
|
27/12/2023
|
Bharti
|
1506004033WL015734
|
Bharti
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785358859
|
|
BHARTI WIFE OF SHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BIDAR
|
KN-06-004-033-004/296
(CHILLARGI)
|
1506004033NRG24271220230650184
|
27/12/2023
|
Kantamma
|
1506004033WL015734
|
Kantamma
|
00468
|
UBIN0904287
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785358849
|
|
KANTAMMA WIFE OF LATE ABRAHIM BUJJANVAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
BIDAR
|
KN-06-004-033-004/326
(CHILLARGI)
|
1506004033NRG24271220230650186
|
27/12/2023
|
Bharati
|
1506004033WL015734
|
Bharati
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785508833
|
|
BHARATI DO DOULAPPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BIDAR
|
KN-06-004-033-004/329
(CHILLARGI)
|
1506004033NRG24271220230650189
|
27/12/2023
|
ANITHA
|
1506004033WL015734
|
ANITHA
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358829
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BIDAR
|
KN-06-004-033-004/329
(CHILLARGI)
|
1506004033NRG24271220230650188
|
27/12/2023
|
Laximan
|
1506004033WL015734
|
Laximan
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508915
|
|
LAXIMAN
|
IDBI BANK(607095)
|
|
111
|
BIDAR
|
KN-06-004-033-004/348
(CHILLARGI)
|
1506004033NRG24271220230650190
|
27/12/2023
|
Shakuntala
|
1506004033WL015734
|
Shakuntala
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508859
|
|
SHAKUNTALA W O GANPATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
112
|
BIDAR
|
KN-06-004-033-004/357
(CHILLARGI)
|
1506004033NRG24271220230650192
|
27/12/2023
|
Abedabi
|
1506004033WL015734
|
Abedabi
|
00468
|
UBIN0904287
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785508887
|
|
ABEDA BI W O BABUMIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BIDAR
|
KN-06-004-033-004/357
(CHILLARGI)
|
1506004033NRG24271220230650191
|
27/12/2023
|
Babumiyya
|
1506004033WL015734
|
Babumiyya
|
00468
|
UBIN0904287
|
300
|
300
|
Processed
|
14/03/2024
|
|
1785358845
|
|
BABU MIYYA C O MOULANA SAB CHILLARGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
114
|
BIDAR
|
KN-06-004-033-004/38
(CHILLARGI)
|
1506004033NRG24271220230650193
|
27/12/2023
|
Arjun
|
1506004033WL015734
|
Arjun
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508857
|
|
ARJUN S/O BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BIDAR
|
KN-06-004-033-004/38
(CHILLARGI)
|
1506004033NRG24271220230650194
|
27/12/2023
|
Jayamma
|
1506004033WL015734
|
Jayamma
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508900
|
|
JAYAMMA WIFE OF ARJUN
|
UNION BANK OF INDIA(508500)
|
|
116
|
BIDAR
|
KN-06-004-033-004/38
(CHILLARGI)
|
1506004033NRG24271220230650195
|
27/12/2023
|
Nirmala
|
1506004033WL015734
|
Nirmala
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508883
|
|
NIRMALA WIFE OF JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
BIDAR
|
KN-06-004-033-004/43
(CHILLARGI)
|
1506004033NRG24271220230650197
|
27/12/2023
|
DHANRAJ JARJ
|
1506004033WL015734
|
DHANRAJ JARJ
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508888
|
|
DHANRAJ JARJ
|
INDUSIND BANK(607189)
|
|
118
|
BIDAR
|
KN-06-004-033-004/44
(CHILLARGI)
|
1506004033NRG24271220230650203
|
27/12/2023
|
chandramma
|
1506004033WL015734
|
chandramma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508871
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
119
|
BIDAR
|
KN-06-004-033-004/44
(CHILLARGI)
|
1506004033NRG24271220230650201
|
27/12/2023
|
sridevi
|
1506004033WL015734
|
sridevi
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508832
|
|
SHRIDEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BIDAR
|
KN-06-004-033-004/60
(CHILLARGI)
|
1506004033NRG24271220230650205
|
27/12/2023
|
kristkumari
|
1506004033WL015734
|
kristkumari
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785508899
|
|
KRISTKUMARI W O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
BIDAR
|
KN-06-004-033-004/60
(CHILLARGI)
|
1506004033NRG24271220230650204
|
27/12/2023
|
Rajkumar
|
1506004033WL015734
|
Rajkumar
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785508837
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
BIDAR
|
KN-06-004-033-004/65
(CHILLARGI)
|
1506004033NRG24271220230650207
|
27/12/2023
|
Nagamma
|
1506004033WL015734
|
Nagamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508875
|
|
Nagamma
|
INDUSIND BANK(607189)
|
|
123
|
BIDAR
|
KN-06-004-033-004/65
(CHILLARGI)
|
1506004033NRG24271220230650206
|
27/12/2023
|
Sailesh
|
1506004033WL015734
|
Sailesh
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508839
|
|
SAILESH GEORGE MUPAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
BIDAR
|
KN-06-004-033-004/69
(CHILLARGI)
|
1506004033NRG24271220230650208
|
27/12/2023
|
Shankremma
|
1506004033WL015734
|
Shankremma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508828
|
|
SHANKAREMMA W/O NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BIDAR
|
KN-06-004-033-004/69
(CHILLARGI)
|
1506004033NRG24271220230650209
|
27/12/2023
|
VAIJINATH
|
1506004033WL015734
|
VAIJINATH
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785358874
|
|
VAIJINATH SON OF NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BIDAR
|
KN-06-004-033-004/72
(CHILLARGI)
|
1506004033NRG24271220230650210
|
27/12/2023
|
sushilamma
|
1506004033WL015734
|
sushilamma
|
00468
|
UBIN0904287
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785358825
|
|
SUSHEELAMMA J
|
HDFC BANK LTD(607152)
|
|
127
|
BIDAR
|
KN-06-004-033-004/76
(CHILLARGI)
|
1506004033NRG24271220230650212
|
27/12/2023
|
Babu
|
1506004033WL015734
|
Babu
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508827
|
|
BABU SON OF ARJUN
|
UNION BANK OF INDIA(508500)
|
|
128
|
BIDAR
|
KN-06-004-033-004/76
(CHILLARGI)
|
1506004033NRG24271220230650213
|
27/12/2023
|
Jagdevi
|
1506004033WL015734
|
Jagdevi
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508886
|
|
JAYAMMA WIFE OF BABU
|
UNION BANK OF INDIA(508500)
|
|
129
|
BIDAR
|
KN-06-004-033-004/77
(CHILLARGI)
|
1506004033NRG24271220230650214
|
27/12/2023
|
pentamma
|
1506004033WL015734
|
pentamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508881
|
|
PENTAMMA WIFE OF ARJUN
|
UNION BANK OF INDIA(508500)
|
|
130
|
BIDAR
|
KN-06-004-033-004/77
(CHILLARGI)
|
1506004033NRG24271220230650216
|
27/12/2023
|
Rabeka
|
1506004033WL015734
|
Rabeka
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508893
|
|
REBEKA WO SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
BIDAR
|
KN-06-004-033-004/80
(CHILLARGI)
|
1506004033NRG24271220230650217
|
27/12/2023
|
Kamlamma
|
1506004033WL015734
|
Kamlamma
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508880
|
|
Kamlamma
|
INDUSIND BANK(607189)
|
|
132
|
BIDAR
|
KN-06-004-033-004/80
(CHILLARGI)
|
1506004033NRG24271220230650218
|
27/12/2023
|
Richard
|
1506004033WL015734
|
Richard
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508885
|
|
RICHARD SON OF NATHANIYAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
BIDAR
|
KN-06-004-033-004/911
(CHILLARGI)
|
1506004033NRG24271220230650219
|
27/12/2023
|
Balraj
|
1506004033WL015734
|
Balraj
|
00468
|
UBIN0904287
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785358846
|
|
BALRAJ S/O RAMSING HAJARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BIDAR
|
KN-06-004-033-004/911
(CHILLARGI)
|
1506004033NRG24271220230650220
|
27/12/2023
|
Yamunabai
|
1506004033WL015734
|
Yamunabai
|
00468
|
UBIN0904287
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785358864
|
|
YAMUNABAI W O RAMSINGH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
135
|
BIDAR
|
KN-06-004-033-004/924
(CHILLARGI)
|
1506004033NRG24271220230650221
|
27/12/2023
|
Basappa
|
1506004033WL015734
|
Basappa
|
00468
|
UBIN0904287
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785508911
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
136
|
BIDAR
|
KN-06-004-033-004/94
(CHILLARGI)
|
1506004033NRG24271220230650222
|
27/12/2023
|
David
|
1506004033WL015734
|
David
|
00468
|
UBIN0904287
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1785508866
|
|
DAVID MOGLAPPA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BIDAR
|
KN-06-004-033-004/968
(CHILLARGI)
|
1506004033NRG24271220230650224
|
27/12/2023
|
Saraswati
|
1506004033WL015734
|
Saraswati
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508841
|
|
MRS SARASWATHI SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIDAR
|
KN-06-004-033-004/968
(CHILLARGI)
|
1506004033NRG24271220230650225
|
27/12/2023
|
simon
|
1506004033WL015734
|
simon
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785358863
|
|
SIMON SON OF JOHN
|
UNION BANK OF INDIA(508500)
|
|
139
|
BIDAR
|
KN-06-004-033-004/976
(CHILLARGI)
|
1506004033NRG24271220230650226
|
27/12/2023
|
Shantamma
|
1506004033WL015734
|
Shantamma
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785358838
|
|
SHANTAMMA MANIK
|
UNION BANK OF INDIA(508500)
|
|
140
|
BIDAR
|
KN-06-004-033-004/989
(CHILLARGI)
|
1506004033NRG24271220230650228
|
27/12/2023
|
Jagadevi
|
1506004033WL015734
|
Jagadevi
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785358848
|
|
Jagadevi
|
INDUSIND BANK(607189)
|
|
141
|
BIDAR
|
KN-06-004-033-004/989
(CHILLARGI)
|
1506004033NRG24271220230650229
|
27/12/2023
|
Lazar
|
1506004033WL015734
|
Lazar
|
00468
|
UBIN0904287
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785358854
|
|
LAZER SON OF NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIDAR
|
KN-06-004-033-004/999
(CHILLARGI)
|
1506004033NRG24271220230650230
|
27/12/2023
|
Jagnath
|
1506004033WL015734
|
Jagnath
|
00468
|
UBIN0904287
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785508864
|
|
JAGANATH S/O TIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263820
|
263820
|
|
|
|
|
|
|
|
|
143
|
BIDAR
|
KN-06-004-033-002/771
(CHILLARGI)
|
1506004033NRG24271220230650083
|
27/12/2023
|
shahanajbegum
|
1506004033WL015734
|
shahanajbegum
|
00652
|
PKGB0011087
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1785358832
|
|
MAHEKA M G M SHAINAZ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
144
|
BIDAR
|
KN-06-004-033-004/329
(CHILLARGI)
|
1506004033NRG24271220230650187
|
27/12/2023
|
Nirmala
|
1506004033WL015734
|
Nirmala
|
00652
|
PKGB0011087
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785508856
|
|
NIRMAL W/O ARUN
|
UNION BANK OF INDIA(508500)
|
|
145
|
BIDAR
|
KN-06-004-033-004/39
(CHILLARGI)
|
1506004033NRG24271220230650196
|
27/12/2023
|
Sushilamma
|
1506004033WL015734
|
Sushilamma
|
00652
|
PKGB0011087
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1785508855
|
|
SUSHILAMMA W/O LAKSHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278960
|
278960
|
|
|
|
|
|
|
|