|
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
|
AURAD
|
KN-06-001-008-006/5124
(JOJANA)
|
1506001039NRG24070620230111510
|
08/06/2023
|
Gundareddy
|
1506001039WL002184
|
Gundareddy
|
00078
|
CNRB0000447
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698422
|
|
GUNDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-008-006/109
(JOJANA)
|
1506001039NRG24070620230111348
|
08/06/2023
|
Rajeppa
|
1506001039WL002184
|
Rajeppa
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698592
|
|
RAJENDRA S O YADVRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
AURAD
|
KN-06-001-008-006/109
(JOJANA)
|
1506001039NRG24070620230111350
|
08/06/2023
|
Vishnukanth Rajendar
|
1506001039WL002184
|
Vishnukanth Rajendar
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698613
|
|
MR VISHNUKANTH RAJENDRA NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-008-006/113
(JOJANA)
|
1506001039NRG24070620230111354
|
08/06/2023
|
Mehabubsaab
|
1506001039WL002184
|
Mehabubsaab
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698576
|
|
MAHABOOBSAB S O BONDAJISAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
AURAD
|
KN-06-001-008-006/114
(JOJANA)
|
1506001039NRG24070620230111356
|
08/06/2023
|
Taherabi
|
1506001039WL002184
|
Taherabi
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698643
|
|
MRS FATIMA SHAIKHSAYYED
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-008-006/115
(JOJANA)
|
1506001039NRG24070620230111357
|
08/06/2023
|
Rajreddy Ramreddy
|
1506001039WL002184
|
Rajreddy Ramreddy
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698623
|
|
MR RAJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-008-006/1317
(JOJANA)
|
1506001039NRG24070620230111361
|
08/06/2023
|
kavita Huleppa
|
1506001039WL002184
|
kavita Huleppa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698617
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-008-006/1356
(JOJANA)
|
1506001039NRG24070620230111364
|
08/06/2023
|
Reshma
|
1506001039WL002184
|
Reshma
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698638
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
AURAD
|
KN-06-001-008-006/1356
(JOJANA)
|
1506001039NRG24070620230111363
|
08/06/2023
|
Shamdas
|
1506001039WL002184
|
Shamdas
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698607
|
|
MR SHAMDAS KADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-008-006/157
(JOJANA)
|
1506001039NRG24070620230111367
|
08/06/2023
|
Bhagirathibai
|
1506001039WL002184
|
Bhagirathibai
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698615
|
|
MRS BHAGIRATHI MACHINDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-008-006/157
(JOJANA)
|
1506001039NRG24070620230111366
|
08/06/2023
|
Machindra
|
1506001039WL002184
|
Machindra
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698593
|
|
MR MACHINDAR GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-008-006/158
(JOJANA)
|
1506001039NRG24070620230111368
|
08/06/2023
|
Chandrappa Shankar
|
1506001039WL002184
|
Chandrappa Shankar
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698582
|
|
MR CHANDRAPPA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-008-006/158
(JOJANA)
|
1506001039NRG24070620230111369
|
08/06/2023
|
Shantamma
|
1506001039WL002184
|
Shantamma
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698618
|
|
MRS SHANTAMMA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-008-006/1774
(JOJANA)
|
1506001039NRG24070620230111373
|
08/06/2023
|
Sunil
|
1506001039WL002184
|
Sunil
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698586
|
|
MRS SIDDAMMA SIDRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-008-006/1779
(JOJANA)
|
1506001039NRG24070620230111374
|
08/06/2023
|
Chndrakala
|
1506001039WL002184
|
Chndrakala
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698578
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-008-006/1785
(JOJANA)
|
1506001039NRG24070620230111375
|
08/06/2023
|
Mutamma Santosh
|
1506001039WL002184
|
Mutamma Santosh
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698633
|
|
MUTTAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
AURAD
|
KN-06-001-008-006/1792
(JOJANA)
|
1506001039NRG24070620230111378
|
08/06/2023
|
Maroti Sadshivrao
|
1506001039WL002184
|
Maroti Sadshivrao
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698587
|
|
MR MARUTI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-008-006/1810
(JOJANA)
|
1506001039NRG24070620230111381
|
08/06/2023
|
Gundamma Hanmanth
|
1506001039WL002184
|
Gundamma Hanmanth
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698634
|
|
GUNDAMMA W O HANMANTH R O GUDPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
19
|
AURAD
|
KN-06-001-008-006/1810
(JOJANA)
|
1506001039NRG24070620230111382
|
08/06/2023
|
Hanmanth
|
1506001039WL002184
|
Hanmanth
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698639
|
|
MR HANAMANTH VEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-008-006/1811
(JOJANA)
|
1506001039NRG24070620230111384
|
08/06/2023
|
Chandar
|
1506001039WL002184
|
Chandar
|
00415
|
SBIN0003858
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2495698649
|
|
MR CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-008-006/1821
(JOJANA)
|
1506001039NRG24070620230111387
|
08/06/2023
|
Rangamma Raju
|
1506001039WL002184
|
Rangamma Raju
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698628
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-008-006/1830
(JOJANA)
|
1506001039NRG24070620230111392
|
08/06/2023
|
Mahananda
|
1506001039WL002184
|
Mahananda
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698642
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
AURAD
|
KN-06-001-008-006/1833
(JOJANA)
|
1506001039NRG24070620230111393
|
08/06/2023
|
Hanamavva Nagareddy
|
1506001039WL002184
|
Hanamavva Nagareddy
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698616
|
|
HANMAVA W O NAGAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
AURAD
|
KN-06-001-008-006/1859-B
(JOJANA)
|
1506001039NRG24070620230111398
|
08/06/2023
|
Sunita Kistareddy
|
1506001039WL002184
|
Sunita Kistareddy
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698606
|
|
MRS SUNITA KISTA REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-008-006/1861
(JOJANA)
|
1506001039NRG24070620230111399
|
08/06/2023
|
Somala
|
1506001039WL002184
|
Somala
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698579
|
|
SOMALA SO CHINTAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
AURAD
|
KN-06-001-008-006/23
(JOJANA)
|
1506001039NRG24070620230111403
|
08/06/2023
|
Gajendar
|
1506001039WL002184
|
Gajendar
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698632
|
|
GAJENDRA SO GOVINDRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
AURAD
|
KN-06-001-008-006/23
(JOJANA)
|
1506001039NRG24070620230111402
|
08/06/2023
|
Sunita
|
1506001039WL002184
|
Sunita
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698602
|
|
MRS SUNITABAI GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-008-006/26
(JOJANA)
|
1506001039NRG24070620230111404
|
08/06/2023
|
Laximbai
|
1506001039WL002184
|
Laximbai
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698654
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
AURAD
|
KN-06-001-008-006/2903
(JOJANA)
|
1506001039NRG24070620230111405
|
08/06/2023
|
Meena
|
1506001039WL002184
|
Meena
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698658
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
AURAD
|
KN-06-001-008-006/2908
(JOJANA)
|
1506001039NRG24070620230111408
|
08/06/2023
|
Mallikarjun
|
1506001039WL002184
|
Mallikarjun
|
00415
|
SBIN0003858
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2495698646
|
|
MR MALLAPPA BHIMANA WAGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAD
|
KN-06-001-008-006/2910
(JOJANA)
|
1506001039NRG24070620230111409
|
08/06/2023
|
Sarubai Ramana
|
1506001039WL002184
|
Sarubai Ramana
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698577
|
|
SARUBAI W O RAMAPPA GUDPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
AURAD
|
KN-06-001-008-006/2931-A
(JOJANA)
|
1506001039NRG24070620230111412
|
08/06/2023
|
Rukkamma Vithal
|
1506001039WL002184
|
Rukkamma Vithal
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698605
|
|
MRS RUKAMMA VITHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-008-006/2933-D
(JOJANA)
|
1506001039NRG24070620230111413
|
08/06/2023
|
Sangareddy Vithalreddy
|
1506001039WL002184
|
Sangareddy Vithalreddy
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698629
|
|
SANGAREDDY SO VITHALREDDY AND INDRABAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
AURAD
|
KN-06-001-008-006/3118
(JOJANA)
|
1506001039NRG24070620230111415
|
08/06/2023
|
Navanath Gajendra
|
1506001039WL002184
|
Navanath Gajendra
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698599
|
|
MR NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-008-006/3118
(JOJANA)
|
1506001039NRG24070620230111416
|
08/06/2023
|
Rani
|
1506001039WL002184
|
Rani
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698612
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAD
|
KN-06-001-008-006/3118
(JOJANA)
|
1506001039NRG24070620230111414
|
08/06/2023
|
Sapna Gajendra
|
1506001039WL002184
|
Sapna Gajendra
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698611
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAD
|
KN-06-001-008-006/3125
(JOJANA)
|
1506001039NRG24070620230111417
|
08/06/2023
|
Tahera bee Moulanasab
|
1506001039WL002184
|
Tahera bee Moulanasab
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698590
|
|
MRS TAHERABI MOULANSAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAD
|
KN-06-001-008-006/3165
(JOJANA)
|
1506001039NRG24070620230111420
|
08/06/2023
|
Sunita Shalivan
|
1506001039WL002184
|
Sunita Shalivan
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698648
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAD
|
KN-06-001-008-006/33
(JOJANA)
|
1506001039NRG24070620230111422
|
08/06/2023
|
Ramabai
|
1506001039WL002184
|
Ramabai
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698640
|
|
MS RAMA BAI DHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAD
|
KN-06-001-008-006/40
(JOJANA)
|
1506001039NRG24070620230111426
|
08/06/2023
|
Mahadevi
|
1506001039WL002184
|
Mahadevi
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698622
|
|
MRS MAHADEVI MARUTI UJANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAD
|
KN-06-001-008-006/4003
(JOJANA)
|
1506001039NRG24070620230111429
|
08/06/2023
|
Sonamma Ganpati
|
1506001039WL002184
|
Sonamma Ganpati
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698627
|
|
SONAMA GANAPATI
|
GENERAL POST OFFICE(607245)
|
|
42
|
AURAD
|
KN-06-001-008-006/4004
(JOJANA)
|
1506001039NRG24070620230111430
|
08/06/2023
|
Laxmi Amreppa
|
1506001039WL002184
|
Laxmi Amreppa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698428
|
|
MRS LAXMIBAI AMBARUTH GADAPALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAD
|
KN-06-001-008-006/4004
(JOJANA)
|
1506001039NRG24070620230111431
|
08/06/2023
|
Shantamma Amrut
|
1506001039WL002184
|
Shantamma Amrut
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698594
|
|
MS SHANTAMMA AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAD
|
KN-06-001-008-006/4127
(JOJANA)
|
1506001039NRG24070620230111433
|
08/06/2023
|
Nagamma Basappa
|
1506001039WL002184
|
Nagamma Basappa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698619
|
|
MRS NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAD
|
KN-06-001-008-006/4131
(JOJANA)
|
1506001039NRG24070620230111434
|
08/06/2023
|
Kamalamma Irappa
|
1506001039WL002184
|
Kamalamma Irappa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698620
|
|
KAMBLAMMA W O EARAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
AURAD
|
KN-06-001-008-006/4157
(JOJANA)
|
1506001039NRG24070620230111435
|
08/06/2023
|
Chinnamma Bhimrao
|
1506001039WL002184
|
Chinnamma Bhimrao
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698585
|
|
MR CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURAD
|
KN-06-001-008-006/4158
(JOJANA)
|
1506001039NRG24070620230111436
|
08/06/2023
|
Mamitha Mallappa
|
1506001039WL002184
|
Mamitha Mallappa
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698625
|
|
MRS MAMITHA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURAD
|
KN-06-001-008-006/4159
(JOJANA)
|
1506001039NRG24070620230111439
|
08/06/2023
|
Pandare
|
1506001039WL002184
|
Pandare
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698653
|
|
PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AURAD
|
KN-06-001-008-006/4160
(JOJANA)
|
1506001039NRG24070620230111440
|
08/06/2023
|
Pundlik Balappa
|
1506001039WL002184
|
Pundlik Balappa
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698603
|
|
PUNADLIK S OP BALAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
AURAD
|
KN-06-001-008-006/4160
(JOJANA)
|
1506001039NRG24070620230111441
|
08/06/2023
|
Tejamma Pundlik
|
1506001039WL002184
|
Tejamma Pundlik
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698608
|
|
MS TEJAMMA PUNDLIK MAMDAPURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURAD
|
KN-06-001-008-006/4161
(JOJANA)
|
1506001039NRG24070620230111442
|
08/06/2023
|
Bhagyashree Sharanappa
|
1506001039WL002184
|
Bhagyashree Sharanappa
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698641
|
|
MS BHAGYASHREE SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURAD
|
KN-06-001-008-006/4168
(JOJANA)
|
1506001039NRG24070620230111444
|
08/06/2023
|
Sangeeta Sudhash
|
1506001039WL002184
|
Sangeeta Sudhash
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698624
|
|
MRS SANGEETA SUBHAS GHORTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURAD
|
KN-06-001-008-006/42
(JOJANA)
|
1506001039NRG24070620230111445
|
08/06/2023
|
Zeerappa
|
1506001039WL002184
|
Zeerappa
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698589
|
|
MR ZAREPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURAD
|
KN-06-001-008-006/4207
(JOJANA)
|
1506001039NRG24070620230111447
|
08/06/2023
|
Anitha Laximan
|
1506001039WL002184
|
Anitha Laximan
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698630
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURAD
|
KN-06-001-008-006/4207
(JOJANA)
|
1506001039NRG24070620230111448
|
08/06/2023
|
Laximan Sambappa
|
1506001039WL002184
|
Laximan Sambappa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698626
|
|
MR LAXMAN SAMBAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURAD
|
KN-06-001-008-006/4213
(JOJANA)
|
1506001039NRG24070620230111454
|
08/06/2023
|
Ramesh Govind
|
1506001039WL002184
|
Ramesh Govind
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698636
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AURAD
|
KN-06-001-008-006/43
(JOJANA)
|
1506001039NRG24070620230111457
|
08/06/2023
|
Gurunath
|
1506001039WL002184
|
Gurunath
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698597
|
|
GURUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AURAD
|
KN-06-001-008-006/43
(JOJANA)
|
1506001039NRG24070620230111458
|
08/06/2023
|
Sarubai Gurunath
|
1506001039WL002184
|
Sarubai Gurunath
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698583
|
|
MRS SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURAD
|
KN-06-001-008-006/4302
(JOJANA)
|
1506001039NRG24070620230111460
|
08/06/2023
|
Janabai Prakash
|
1506001039WL002184
|
Janabai Prakash
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698631
|
|
JANABAI W/O PRAKASH GUDPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
60
|
AURAD
|
KN-06-001-008-006/44
(JOJANA)
|
1506001039NRG24070620230111461
|
08/06/2023
|
Arjun Tulasiram
|
1506001039WL002184
|
Arjun Tulasiram
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698596
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURAD
|
KN-06-001-008-006/45
(JOJANA)
|
1506001039NRG24070620230111462
|
08/06/2023
|
Adeppa
|
1506001039WL002184
|
Adeppa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698609
|
|
ADAPPA S O BALLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
AURAD
|
KN-06-001-008-006/45
(JOJANA)
|
1506001039NRG24070620230111463
|
08/06/2023
|
Cninnamma
|
1506001039WL002184
|
Cninnamma
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698645
|
|
MS CHINNAMMA ADEPPA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURAD
|
KN-06-001-008-006/4675
(JOJANA)
|
1506001039NRG24070620230111468
|
08/06/2023
|
Priyanka Zareppa
|
1506001039WL002184
|
Priyanka Zareppa
|
00415
|
SBIN0003858
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2495698601
|
|
PRIYANKA
|
SOUTH INDIAN BANK(607167)
|
|
64
|
AURAD
|
KN-06-001-008-006/4685
(JOJANA)
|
1506001039NRG24070620230111477
|
08/06/2023
|
Sachin Ramesh
|
1506001039WL002184
|
Sachin Ramesh
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698591
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
AURAD
|
KN-06-001-008-006/4701
(JOJANA)
|
1506001039NRG24070620230111479
|
08/06/2023
|
Ujawala Chandrakanth
|
1506001039WL002184
|
Ujawala Chandrakanth
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698621
|
|
MRS UJWALA CHANDRAKANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURAD
|
KN-06-001-008-006/48
(JOJANA)
|
1506001039NRG24070620230111484
|
08/06/2023
|
Laxmi Ramappa
|
1506001039WL002184
|
Laxmi Ramappa
|
00415
|
SBIN0003858
|
1160
|
1160
|
Processed
|
13/06/2023
|
|
2495698588
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AURAD
|
KN-06-001-008-006/4813
(JOJANA)
|
1506001039NRG24070620230111487
|
08/06/2023
|
Bhimgonda Sanga gonda
|
1506001039WL002184
|
Bhimgonda Sanga gonda
|
00415
|
SBIN0003858
|
2030
|
2030
|
Rejected
|
13/06/2023
|
|
2495698600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
AURAD
|
KN-06-001-008-006/4815
(JOJANA)
|
1506001039NRG24070620230111488
|
08/06/2023
|
Parvati Balaji
|
1506001039WL002184
|
Parvati Balaji
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698656
|
|
MEENAKSHI SAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
AURAD
|
KN-06-001-008-006/4955
(JOJANA)
|
1506001039NRG24070620230111489
|
08/06/2023
|
Pandit Ramappa
|
1506001039WL002184
|
Pandit Ramappa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698657
|
|
MR PANDIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURAD
|
KN-06-001-008-006/4956
(JOJANA)
|
1506001039NRG24070620230111490
|
08/06/2023
|
Shobha Basappa
|
1506001039WL002184
|
Shobha Basappa
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698655
|
|
Shobha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
AURAD
|
KN-06-001-008-006/4966
(JOJANA)
|
1506001039NRG24070620230111494
|
08/06/2023
|
Jalil Sab Rasid Sab
|
1506001039WL002184
|
Jalil Sab Rasid Sab
|
00415
|
SBIN0003858
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698575
|
|
MR JALIL SAB
|
STATE BANK OF INDIA(508548)
|
|
72
|
AURAD
|
KN-06-001-008-006/75
(JOJANA)
|
1506001039NRG24070620230111512
|
08/06/2023
|
Sarswati Shivraj
|
1506001039WL002184
|
Sarswati Shivraj
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698595
|
|
SARASVATI WO SHIVRAJ METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
AURAD
|
KN-06-001-008-006/84
(JOJANA)
|
1506001039NRG24070620230111514
|
08/06/2023
|
Kalavati
|
1506001039WL002184
|
Kalavati
|
00415
|
SBIN0003858
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2495698580
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AURAD
|
KN-06-001-008-006/87
(JOJANA)
|
1506001039NRG24070620230111515
|
08/06/2023
|
Ramesh
|
1506001039WL002184
|
Ramesh
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698429
|
|
RAMESH G
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURAD
|
KN-06-001-008-006/95
(JOJANA)
|
1506001039NRG24070620230111519
|
08/06/2023
|
Afreen Chandasaab
|
1506001039WL002184
|
Afreen Chandasaab
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698604
|
|
MRS AFREENBEE CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AURAD
|
KN-06-001-008-006/95
(JOJANA)
|
1506001039NRG24070620230111517
|
08/06/2023
|
Ajamodin
|
1506001039WL002184
|
Ajamodin
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698614
|
|
AZAMODDIN S O CHANDSAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
77
|
AURAD
|
KN-06-001-008-006/95
(JOJANA)
|
1506001039NRG24070620230111518
|
08/06/2023
|
Chandsab
|
1506001039WL002184
|
Chandsab
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698610
|
|
MR SHEKHCHANDPASHA AJAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AURAD
|
KN-06-001-008-006/98
(JOJANA)
|
1506001039NRG24070620230111522
|
08/06/2023
|
Kamalamma
|
1506001039WL002184
|
Kamalamma
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698584
|
|
MR GHALEPPA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURAD
|
KN-06-001-035-001/401
(CHIKLI (J))
|
1506001039NRG24070620230111525
|
08/06/2023
|
Savitrabai Yadavrao
|
1506001039WL002184
|
Savitrabai Yadavrao
|
00415
|
SBIN0003858
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698598
|
|
SAVAITRIBAI WO YADAVRAO KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150800
|
150800
|
|
|
|
|
|
|
|
|
80
|
AURAD
|
KN-06-001-008-006/3337
(JOJANA)
|
1506001039NRG24070620230111425
|
08/06/2023
|
Roopa
|
1506001039WL002184
|
Roopa
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698644
|
|
MISS ROPA VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
AURAD
|
KN-06-001-008-006/4680
(JOJANA)
|
1506001039NRG24070620230111473
|
08/06/2023
|
Ravi Chandar
|
1506001039WL002184
|
Ravi Chandar
|
00415
|
SBIN0017791
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698637
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
82
|
AURAD
|
KN-06-001-035-001/403
(CHIKLI (J))
|
1506001039NRG24070620230111527
|
08/06/2023
|
Uma
|
1506001039WL002184
|
Uma
|
00415
|
SBIN0020237
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698651
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
83
|
AURAD
|
KN-06-001-008-006/48
(JOJANA)
|
1506001039NRG24070620230111485
|
08/06/2023
|
Sunil Lalappa
|
1506001039WL002184
|
Sunil Lalappa
|
00415
|
SBIN0020240
|
290
|
290
|
Processed
|
13/06/2023
|
|
2495698635
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
84
|
AURAD
|
KN-06-001-008-006/1842-A
(JOJANA)
|
1506001039NRG24070620230111396
|
08/06/2023
|
Shivraj
|
1506001039WL002184
|
Shivraj
|
00415
|
SBIN0020645
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698660
|
|
MR SHIVRAJ GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AURAD
|
KN-06-001-008-006/4671
(JOJANA)
|
1506001039NRG24070620230111466
|
08/06/2023
|
Shankar Chintamani
|
1506001039WL002184
|
Shankar Chintamani
|
00415
|
SBIN0020645
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698652
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURAD
|
KN-06-001-008-006/4982
(JOJANA)
|
1506001039NRG24070620230111499
|
08/06/2023
|
Tulasabai Vaijeppa
|
1506001039WL002184
|
Tulasabai Vaijeppa
|
00415
|
SBIN0020645
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698581
|
|
TULASA BAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
AURAD
|
KN-06-001-008-006/4982
(JOJANA)
|
1506001039NRG24070620230111498
|
08/06/2023
|
Vaijeppa Sangappa
|
1506001039WL002184
|
Vaijeppa Sangappa
|
00415
|
SBIN0020645
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698663
|
|
VAIJAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
AURAD
|
KN-06-001-035-001/2923
(CHIKLI (J))
|
1506001039NRG24070620230111530
|
08/06/2023
|
Baswaraj Jaganath
|
1506001039WL002185
|
Baswaraj Jaganath
|
00415
|
SBIN0020645
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698662
|
|
MR BASAVARAJ JAGANNATH MIRGUNE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AURAD
|
KN-06-001-035-001/4555
(CHIKLI (J))
|
1506001039NRG24070620230111531
|
08/06/2023
|
Chandrakala Anjareddy
|
1506001039WL002185
|
Chandrakala Anjareddy
|
00415
|
SBIN0020645
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698659
|
|
MR CHANDRAMMA WO ANJAREDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
AURAD
|
KN-06-001-035-001/4809
(CHIKLI (J))
|
1506001039NRG24070620230111534
|
08/06/2023
|
Indumati Shivanand
|
1506001039WL002185
|
Indumati Shivanand
|
00415
|
SBIN0020645
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698647
|
|
INDUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AURAD
|
KN-06-001-035-001/5120-C
(CHIKLI (J))
|
1506001039NRG24070620230111536
|
08/06/2023
|
Prashant Irareddy
|
1506001039WL002185
|
Prashant Irareddy
|
00415
|
SBIN0020645
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698650
|
|
PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
92
|
AURAD
|
KN-06-001-035-001/4447
(CHIKLI (J))
|
1506001039NRG24070620230111529
|
08/06/2023
|
Shivareddy Ghalreddy
|
1506001039WL002184
|
Shivareddy Ghalreddy
|
00415
|
SBIN0020868
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698661
|
|
SHIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
93
|
AURAD
|
KN-06-001-008-006/42
(JOJANA)
|
1506001039NRG24070620230111446
|
08/06/2023
|
Chandramma
|
1506001039WL002184
|
Chandramma
|
00652
|
PKGB0010972
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698423
|
|
CHANDRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
AURAD
|
KN-06-001-008-006/4214
(JOJANA)
|
1506001039NRG24070620230111455
|
08/06/2023
|
Sanjukumar Somala
|
1506001039WL002184
|
Sanjukumar Somala
|
00652
|
PKGB0010972
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698425
|
|
MR SANJUKUMAR SOMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
AURAD
|
KN-06-001-008-006/4217
(JOJANA)
|
1506001039NRG24070620230111456
|
08/06/2023
|
Yadhavrao Ramarao
|
1506001039WL002184
|
Yadhavrao Ramarao
|
00652
|
PKGB0010972
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698424
|
|
YADHAVRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
AURAD
|
KN-06-001-008-006/4966
(JOJANA)
|
1506001039NRG24070620230111496
|
08/06/2023
|
Anisa
|
1506001039WL002184
|
Anisa
|
00652
|
PKGB0010972
|
870
|
870
|
Processed
|
13/06/2023
|
|
2495698426
|
|
ANISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
97
|
AURAD
|
KN-06-001-035-001/1796
(CHIKLI (J))
|
1506001039NRG24070620230111523
|
08/06/2023
|
Narasareddy
|
1506001039WL002184
|
Narasareddy
|
00652
|
PKGB0011109
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698427
|
|
NARASAREDDY So GHALAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
98
|
AURAD
|
KN-06-001-008-006/100
(JOJANA)
|
1506001039NRG24070620230111343
|
08/06/2023
|
Nagappa
|
1506001039WL002184
|
Nagappa
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698554
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
AURAD
|
KN-06-001-008-006/100
(JOJANA)
|
1506001039NRG24070620230111344
|
08/06/2023
|
Sulochana
|
1506001039WL002184
|
Sulochana
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698557
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
AURAD
|
KN-06-001-008-006/101-C
(JOJANA)
|
1506001039NRG24070620230111345
|
08/06/2023
|
Paravati Rangeet
|
1506001039WL002184
|
Paravati Rangeet
|
00652
|
PKGB0011167
|
580
|
580
|
Processed
|
13/06/2023
|
|
2495698572
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
AURAD
|
KN-06-001-008-006/105
(JOJANA)
|
1506001039NRG24070620230111346
|
08/06/2023
|
Baburao
|
1506001039WL002184
|
Baburao
|
00652
|
PKGB0011167
|
870
|
870
|
Processed
|
13/06/2023
|
|
2495698548
|
|
BABU SO SHIVRAJ EKAMBE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
AURAD
|
KN-06-001-008-006/105
(JOJANA)
|
1506001039NRG24070620230111347
|
08/06/2023
|
Sridevi
|
1506001039WL002184
|
Sridevi
|
00652
|
PKGB0011167
|
870
|
870
|
Processed
|
13/06/2023
|
|
2495698546
|
|
SHREEDEVI WO BABURAO EKAMBE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
AURAD
|
KN-06-001-008-006/109
(JOJANA)
|
1506001039NRG24070620230111349
|
08/06/2023
|
Laximbai
|
1506001039WL002184
|
Laximbai
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698553
|
|
LAXMIBAI KOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
AURAD
|
KN-06-001-008-006/11
(JOJANA)
|
1506001039NRG24070620230111351
|
08/06/2023
|
Manohar
|
1506001039WL002184
|
Manohar
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698543
|
|
MANOHAR BASAPPA GORTEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
AURAD
|
KN-06-001-008-006/11
(JOJANA)
|
1506001039NRG24070620230111352
|
08/06/2023
|
Shantamma
|
1506001039WL002184
|
Shantamma
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698522
|
|
SHANTAMMA MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
AURAD
|
KN-06-001-008-006/112
(JOJANA)
|
1506001039NRG24070620230111353
|
08/06/2023
|
kamalamma Sharnappa
|
1506001039WL002184
|
kamalamma Sharnappa
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698565
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
107
|
AURAD
|
KN-06-001-008-006/113
(JOJANA)
|
1506001039NRG24070620230111355
|
08/06/2023
|
Bisamillabee Mehabubsaab
|
1506001039WL002184
|
Bisamillabee Mehabubsaab
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698536
|
|
BISAMILLA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
AURAD
|
KN-06-001-008-006/1303
(JOJANA)
|
1506001039NRG24070620230111359
|
08/06/2023
|
Laximan Jhareppa
|
1506001039WL002184
|
Laximan Jhareppa
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698571
|
|
LAXUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AURAD
|
KN-06-001-008-006/1303
(JOJANA)
|
1506001039NRG24070620230111360
|
08/06/2023
|
Umadevi Laximan
|
1506001039WL002184
|
Umadevi Laximan
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698533
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
AURAD
|
KN-06-001-008-006/1355
(JOJANA)
|
1506001039NRG24070620230111362
|
08/06/2023
|
Satyamma Pandari
|
1506001039WL002184
|
Satyamma Pandari
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698551
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
AURAD
|
KN-06-001-008-006/145
(JOJANA)
|
1506001039NRG24070620230111365
|
08/06/2023
|
Balamma
|
1506001039WL002184
|
Balamma
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698537
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
AURAD
|
KN-06-001-008-006/173
(JOJANA)
|
1506001039NRG24070620230111371
|
08/06/2023
|
Dastappa
|
1506001039WL002184
|
Dastappa
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698561
|
|
DASTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
AURAD
|
KN-06-001-008-006/173
(JOJANA)
|
1506001039NRG24070620230111370
|
08/06/2023
|
Sangamma
|
1506001039WL002184
|
Sangamma
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698545
|
|
SANGAMMA WO DASTAPPA KOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
AURAD
|
KN-06-001-008-006/176
(JOJANA)
|
1506001039NRG24070620230111372
|
08/06/2023
|
Kalavati
|
1506001039WL002184
|
Kalavati
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698534
|
|
KALAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
AURAD
|
KN-06-001-008-006/1785
(JOJANA)
|
1506001039NRG24070620230111376
|
08/06/2023
|
Santosh
|
1506001039WL002184
|
Santosh
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698549
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
AURAD
|
KN-06-001-008-006/1790
(JOJANA)
|
1506001039NRG24070620230111377
|
08/06/2023
|
Rangamma Malagonda
|
1506001039WL002184
|
Rangamma Malagonda
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698526
|
|
RANGAMMA WO MALLAPPA METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
AURAD
|
KN-06-001-008-006/1807
(JOJANA)
|
1506001039NRG24070620230111379
|
08/06/2023
|
Ismaisaab Rukamodin
|
1506001039WL002184
|
Ismaisaab Rukamodin
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698563
|
|
ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
AURAD
|
KN-06-001-008-006/1810
(JOJANA)
|
1506001039NRG24070620230111380
|
08/06/2023
|
Laxmi Babu
|
1506001039WL002184
|
Laxmi Babu
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698528
|
|
LAXIMIBAI W O BABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
119
|
AURAD
|
KN-06-001-008-006/1811
(JOJANA)
|
1506001039NRG24070620230111383
|
08/06/2023
|
Gangubai
|
1506001039WL002184
|
Gangubai
|
00652
|
PKGB0011167
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2495698514
|
|
GANGUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
AURAD
|
KN-06-001-008-006/1816
(JOJANA)
|
1506001039NRG24070620230111385
|
08/06/2023
|
Chandramma Maruti
|
1506001039WL002184
|
Chandramma Maruti
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698530
|
|
CHANDRAMMA WO MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
AURAD
|
KN-06-001-008-006/1820
(JOJANA)
|
1506001039NRG24070620230111386
|
08/06/2023
|
Vijaylaxmi Bhimrao
|
1506001039WL002184
|
Vijaylaxmi Bhimrao
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698532
|
|
VIJALAXMI WO BHIMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
AURAD
|
KN-06-001-008-006/1823
(JOJANA)
|
1506001039NRG24070620230111388
|
08/06/2023
|
Shakuntala
|
1506001039WL002184
|
Shakuntala
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698550
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
AURAD
|
KN-06-001-008-006/1825
(JOJANA)
|
1506001039NRG24070620230111389
|
08/06/2023
|
Kavita Kaseppa
|
1506001039WL002184
|
Kavita Kaseppa
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698569
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
AURAD
|
KN-06-001-008-006/1826
(JOJANA)
|
1506001039NRG24070620230111390
|
08/06/2023
|
Sunita Shivkumar
|
1506001039WL002184
|
Sunita Shivkumar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698539
|
|
SUNITA WO SHIVKUMAR MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
AURAD
|
KN-06-001-008-006/1828
(JOJANA)
|
1506001039NRG24070620230111391
|
08/06/2023
|
Prakash
|
1506001039WL002184
|
Prakash
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698570
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
AURAD
|
KN-06-001-008-006/1835
(JOJANA)
|
1506001039NRG24070620230111394
|
08/06/2023
|
Saritha Sunil
|
1506001039WL002184
|
Saritha Sunil
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698540
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
AURAD
|
KN-06-001-008-006/1836
(JOJANA)
|
1506001039NRG24070620230111395
|
08/06/2023
|
Laximbai Siddappa
|
1506001039WL002184
|
Laximbai Siddappa
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698535
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
AURAD
|
KN-06-001-008-006/1847
(JOJANA)
|
1506001039NRG24070620230111397
|
08/06/2023
|
Premala
|
1506001039WL002184
|
Premala
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698538
|
|
PREMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
AURAD
|
KN-06-001-008-006/1861
(JOJANA)
|
1506001039NRG24070620230111400
|
08/06/2023
|
Vimalabai
|
1506001039WL002184
|
Vimalabai
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698515
|
|
VIMALABAI S O SOMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
130
|
AURAD
|
KN-06-001-008-006/2
(JOJANA)
|
1506001039NRG24070620230111401
|
08/06/2023
|
Meerabai
|
1506001039WL002184
|
Meerabai
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698527
|
|
MEERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
AURAD
|
KN-06-001-008-006/2908
(JOJANA)
|
1506001039NRG24070620230111407
|
08/06/2023
|
Lingamma mallikarjun
|
1506001039WL002184
|
Lingamma mallikarjun
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698558
|
|
MS LINGAMMA MALLIKARJUN WAGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AURAD
|
KN-06-001-008-006/2930-A
(JOJANA)
|
1506001039NRG24070620230111411
|
08/06/2023
|
Vidyavati Sangareddy
|
1506001039WL002184
|
Vidyavati Sangareddy
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698559
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
AURAD
|
KN-06-001-008-006/3187
(JOJANA)
|
1506001039NRG24070620230111421
|
08/06/2023
|
Itabai Hanmanreddy
|
1506001039WL002184
|
Itabai Hanmanreddy
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698521
|
|
ITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
AURAD
|
KN-06-001-008-006/3335
(JOJANA)
|
1506001039NRG24070620230111423
|
08/06/2023
|
Sagar
|
1506001039WL002184
|
Sagar
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698573
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AURAD
|
KN-06-001-008-006/4002
(JOJANA)
|
1506001039NRG24070620230111427
|
08/06/2023
|
Bharthi Sanju
|
1506001039WL002184
|
Bharthi Sanju
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698555
|
|
BHARTIBAI W O SANJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
136
|
AURAD
|
KN-06-001-008-006/4209
(JOJANA)
|
1506001039NRG24070620230111450
|
08/06/2023
|
Shunita Shivaji
|
1506001039WL002184
|
Shunita Shivaji
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698517
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
AURAD
|
KN-06-001-008-006/4210
(JOJANA)
|
1506001039NRG24070620230111451
|
08/06/2023
|
Sunita Shankar
|
1506001039WL002184
|
Sunita Shankar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698516
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
AURAD
|
KN-06-001-008-006/4211
(JOJANA)
|
1506001039NRG24070620230111452
|
08/06/2023
|
Kavita Raghunath
|
1506001039WL002184
|
Kavita Raghunath
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698430
|
|
KAVITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
AURAD
|
KN-06-001-008-006/4213
(JOJANA)
|
1506001039NRG24070620230111453
|
08/06/2023
|
Jana Bai Govind
|
1506001039WL002184
|
Jana Bai Govind
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698513
|
|
JANABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
AURAD
|
KN-06-001-008-006/4301
(JOJANA)
|
1506001039NRG24070620230111459
|
08/06/2023
|
Chandrakala Shivappa
|
1506001039WL002184
|
Chandrakala Shivappa
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698524
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
AURAD
|
KN-06-001-008-006/4666
(JOJANA)
|
1506001039NRG24070620230111465
|
08/06/2023
|
Shobhavati Venkatreddy
|
1506001039WL002184
|
Shobhavati Venkatreddy
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698547
|
|
SHOBHAVATHI WO VENKAT REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
AURAD
|
KN-06-001-008-006/4678
(JOJANA)
|
1506001039NRG24070620230111469
|
08/06/2023
|
Kanteppa Nagshetty
|
1506001039WL002184
|
Kanteppa Nagshetty
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698518
|
|
KANTEPPA S O NAGAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
143
|
AURAD
|
KN-06-001-008-006/4678
(JOJANA)
|
1506001039NRG24070620230111470
|
08/06/2023
|
Sangamma Kanteppa
|
1506001039WL002184
|
Sangamma Kanteppa
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698560
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
AURAD
|
KN-06-001-008-006/4678
(JOJANA)
|
1506001039NRG24070620230111471
|
08/06/2023
|
Siddappa Kanteppa
|
1506001039WL002184
|
Siddappa Kanteppa
|
00652
|
PKGB0011167
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2495698556
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
AURAD
|
KN-06-001-008-006/4680
(JOJANA)
|
1506001039NRG24070620230111474
|
08/06/2023
|
Akash Chandar
|
1506001039WL002184
|
Akash Chandar
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698542
|
|
MR AKASH CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
AURAD
|
KN-06-001-008-006/4683
(JOJANA)
|
1506001039NRG24070620230111476
|
08/06/2023
|
Ramappa Siddappa
|
1506001039WL002184
|
Ramappa Siddappa
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698544
|
|
RAMAPPA SO SIDDAPPA KADENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
AURAD
|
KN-06-001-008-006/47
(JOJANA)
|
1506001039NRG24070620230111478
|
08/06/2023
|
Basamma
|
1506001039WL002184
|
Basamma
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698529
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
AURAD
|
KN-06-001-008-006/4702
(JOJANA)
|
1506001039NRG24070620230111480
|
08/06/2023
|
Deepika Vithal
|
1506001039WL002184
|
Deepika Vithal
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698564
|
|
DEEPIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
AURAD
|
KN-06-001-008-006/4791
(JOJANA)
|
1506001039NRG24070620230111483
|
08/06/2023
|
Laximbai Rajkumar
|
1506001039WL002184
|
Laximbai Rajkumar
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698552
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
AURAD
|
KN-06-001-008-006/4962
(JOJANA)
|
1506001039NRG24070620230111493
|
08/06/2023
|
Ashabi Ghudusab
|
1506001039WL002184
|
Ashabi Ghudusab
|
00652
|
PKGB0011167
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
2495698525
|
|
MRS ASHABEE GHUDUSAB
|
STATE BANK OF INDIA(508548)
|
|
151
|
AURAD
|
KN-06-001-008-006/4968
(JOJANA)
|
1506001039NRG24070620230111497
|
08/06/2023
|
Sangamma Basareddy
|
1506001039WL002184
|
Sangamma Basareddy
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698562
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
AURAD
|
KN-06-001-008-006/5075
(JOJANA)
|
1506001039NRG24070620230111509
|
08/06/2023
|
Ujwala Narsingh
|
1506001039WL002184
|
Ujwala Narsingh
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698520
|
|
UJWALA NARSINGRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
AURAD
|
KN-06-001-008-006/87
(JOJANA)
|
1506001039NRG24070620230111516
|
08/06/2023
|
Indumathi
|
1506001039WL002184
|
Indumathi
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698531
|
|
INDUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
AURAD
|
KN-06-001-008-006/96
(JOJANA)
|
1506001039NRG24070620230111520
|
08/06/2023
|
Kamalamma
|
1506001039WL002184
|
Kamalamma
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698541
|
|
KAMALAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
AURAD
|
KN-06-001-008-006/96
(JOJANA)
|
1506001039NRG24070620230111521
|
08/06/2023
|
Shantamma
|
1506001039WL002184
|
Shantamma
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698568
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
AURAD
|
KN-06-001-035-001/2234
(CHIKLI (J))
|
1506001039NRG24070620230111524
|
08/06/2023
|
Shkuntala Ravindrareddy
|
1506001039WL002184
|
Shkuntala Ravindrareddy
|
00652
|
PKGB0011167
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698519
|
|
RAVINDRA REDDY VITHAL REDDY HEGDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
AURAD
|
KN-06-001-035-001/401
(CHIKLI (J))
|
1506001039NRG24070620230111526
|
08/06/2023
|
Malashri
|
1506001039WL002184
|
Malashri
|
00652
|
PKGB0011167
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698566
|
|
MALASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
AURAD
|
KN-06-001-035-001/4802
(CHIKLI (J))
|
1506001039NRG24070620230111533
|
08/06/2023
|
Paravati Rajreddy
|
1506001039WL002185
|
Paravati Rajreddy
|
00652
|
PKGB0011167
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698567
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
AURAD
|
KN-06-001-035-001/4809
(CHIKLI (J))
|
1506001039NRG24070620230111535
|
08/06/2023
|
Shivanand Gangashetty
|
1506001039WL002185
|
Shivanand Gangashetty
|
00652
|
PKGB0011167
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2495698523
|
|
SHIVANAND GANGSHETTY MIRGUNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121570
|
121570
|
|
|
|
|
|
|
|
|
160
|
AURAD
|
KN-06-001-008-006/5047
(JOJANA)
|
1506001039NRG24070620230111506
|
08/06/2023
|
Savita
|
1506001039WL002184
|
Savita
|
00688
|
FINO0001001
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698574
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
161
|
AURAD
|
KN-06-001-008-006/4723
(JOJANA)
|
1506001039NRG24070620230111481
|
08/06/2023
|
Rajeppa Channbasappa
|
1506001039WL002184
|
Rajeppa Channbasappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698419
|
|
RAJKUMAR SO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
AURAD
|
KN-06-001-008-006/4723
(JOJANA)
|
1506001039NRG24070620230111482
|
08/06/2023
|
Sarswati Rajeppa
|
1506001039WL002184
|
Sarswati Rajeppa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698418
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AURAD
|
KN-06-001-008-006/4811
(JOJANA)
|
1506001039NRG24070620230111486
|
08/06/2023
|
Mahadevi Pundlik
|
1506001039WL002184
|
Mahadevi Pundlik
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698415
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AURAD
|
KN-06-001-008-006/5002
(JOJANA)
|
1506001039NRG24070620230111500
|
08/06/2023
|
Kalavati Hanmanth
|
1506001039WL002184
|
Kalavati Hanmanth
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698420
|
|
Kalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
AURAD
|
KN-06-001-008-006/5043
(JOJANA)
|
1506001039NRG24070620230111503
|
08/06/2023
|
Mashnappa Yadavrao
|
1506001039WL002184
|
Mashnappa Yadavrao
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2495698417
|
|
MASNAPPA S O YADHAVRAO KHERDEKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
166
|
AURAD
|
KN-06-001-008-006/5074
(JOJANA)
|
1506001039NRG24070620230111508
|
08/06/2023
|
Ambika Laximan
|
1506001039WL002184
|
Ambika Laximan
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
13/06/2023
|
|
2495698421
|
|
Ambika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
AURAD
|
KN-06-001-035-001/4788
(CHIKLI (J))
|
1506001039NRG24070620230111532
|
08/06/2023
|
Basareddy Sangareddy
|
1506001039WL002185
|
Basareddy Sangareddy
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2495698416
|
|
BASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338020
|
338020
|
|
|
|
|
|
|
|