|
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-06-001-015-006/1133
(BADALGAON)
|
1506001015NRG24280920230487899
|
28/09/2023
|
Kashibai
|
1506001015WL010343
|
Kashibai
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246711
|
|
MRS KASHIBAI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-015-006/1162
(BADALGAON)
|
1506001015NRG24280920230487858
|
28/09/2023
|
Surekha Abhangrao
|
1506001015WL010342
|
Surekha Abhangrao
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246710
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-015-006/1193
(BADALGAON)
|
1506001015NRG24280920230487868
|
28/09/2023
|
Prakash
|
1506001015WL010342
|
Prakash
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246712
|
|
PRAKASH GANGARAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-015-006/1134
(BADALGAON)
|
1506001015NRG24280920230487902
|
28/09/2023
|
Mangalabai Maruti
|
1506001015WL010343
|
Mangalabai Maruti
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246717
|
|
MRS MANGALBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-015-006/1134
(BADALGAON)
|
1506001015NRG24280920230487901
|
28/09/2023
|
Maruti Madhavrao
|
1506001015WL010343
|
Maruti Madhavrao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246723
|
|
MARUTIMADHAVRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-015-006/1138
(BADALGAON)
|
1506001015NRG24280920230487856
|
28/09/2023
|
Rekha Yadhavrao
|
1506001015WL010342
|
Rekha Yadhavrao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246721
|
|
REKHABAI YADAVRAO MAMDAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-015-006/33
(BADALGAON)
|
1506001015NRG24280920230487878
|
28/09/2023
|
Dhondiba Venkatrao
|
1506001015WL010342
|
Dhondiba Venkatrao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246699
|
|
MR DHONDIBA VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-015-006/80
(BADALGAON)
|
1506001015NRG24280920230487897
|
28/09/2023
|
jhoteppa pirappa
|
1506001015WL010342
|
jhoteppa pirappa
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246704
|
|
MR JYOTEPPA PIRPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
AURAD
|
KN-06-001-015-006/1
(BADALGAON)
|
1506001015NRG24280920230487849
|
28/09/2023
|
Kalubai
|
1506001015WL010342
|
Kalubai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246698
|
|
KALUBAI W O TEJERAO R O ALLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-015-006/1137
(BADALGAON)
|
1506001015NRG24280920230487854
|
28/09/2023
|
Akash Ashokrao
|
1506001015WL010342
|
Akash Ashokrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246718
|
|
MR AKASH ASHOKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-015-006/1137
(BADALGAON)
|
1506001015NRG24280920230487852
|
28/09/2023
|
Ashokrao Govindrao
|
1506001015WL010342
|
Ashokrao Govindrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246696
|
|
ASHOKRAO S O GOVINDRAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
AURAD
|
KN-06-001-015-006/1137
(BADALGAON)
|
1506001015NRG24280920230487853
|
28/09/2023
|
Kamalabai Ashokrao
|
1506001015WL010342
|
Kamalabai Ashokrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246697
|
|
KAMALABAI ASHOKRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
AURAD
|
KN-06-001-015-006/1150
(BADALGAON)
|
1506001015NRG24280920230487908
|
28/09/2023
|
Abraham
|
1506001015WL010343
|
Abraham
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246741
|
|
MR ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-015-006/1154
(BADALGAON)
|
1506001015NRG24280920230487911
|
28/09/2023
|
Bhagyashree Subhash
|
1506001015WL010343
|
Bhagyashree Subhash
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246709
|
|
MRS BHAGYASHREE SUBHASH TOKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-015-006/1154
(BADALGAON)
|
1506001015NRG24280920230487910
|
28/09/2023
|
Subhash Mareppa
|
1506001015WL010343
|
Subhash Mareppa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246716
|
|
MR SUBHASH MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-015-006/1156
(BADALGAON)
|
1506001015NRG24280920230487913
|
28/09/2023
|
Dhulappa Haibati
|
1506001015WL010343
|
Dhulappa Haibati
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246715
|
|
MR DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-015-006/1162
(BADALGAON)
|
1506001015NRG24280920230487859
|
28/09/2023
|
Sarubai Govindrao
|
1506001015WL010342
|
Sarubai Govindrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246722
|
|
SARUBAI GOVINDRAO
|
GENERAL POST OFFICE(607245)
|
|
18
|
AURAD
|
KN-06-001-015-006/1164
(BADALGAON)
|
1506001015NRG24280920230487915
|
28/09/2023
|
peemabai vilas
|
1506001015WL010343
|
peemabai vilas
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246720
|
|
MRS PEEMABAI VILASRAO PANDARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-015-006/1169
(BADALGAON)
|
1506001015NRG24280920230487860
|
28/09/2023
|
Lalita Bhaskar
|
1506001015WL010342
|
Lalita Bhaskar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246708
|
|
Lalita Bhaskar
|
INDUSIND BANK(607189)
|
|
20
|
AURAD
|
KN-06-001-015-006/1175
(BADALGAON)
|
1506001015NRG24280920230487861
|
28/09/2023
|
Shavubayi Pundalik
|
1506001015WL010342
|
Shavubayi Pundalik
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246707
|
|
MRS SHAHUBAI PUNDALIK METRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-015-006/1182
(BADALGAON)
|
1506001015NRG24280920230487864
|
28/09/2023
|
Vitabai Nagappa
|
1506001015WL010342
|
Vitabai Nagappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246714
|
|
ITABAINAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-015-006/1190
(BADALGAON)
|
1506001015NRG24280920230487866
|
28/09/2023
|
Shahubai
|
1506001015WL010342
|
Shahubai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246702
|
|
Shahubai
|
INDUSIND BANK(607189)
|
|
23
|
AURAD
|
KN-06-001-015-006/1190
(BADALGAON)
|
1506001015NRG24280920230487865
|
28/09/2023
|
Zareppa Laxuman
|
1506001015WL010342
|
Zareppa Laxuman
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246703
|
|
MRS ZEREPPA LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-015-006/1191
(BADALGAON)
|
1506001015NRG24280920230487867
|
28/09/2023
|
Gnyaneshwar Adeppa
|
1506001015WL010342
|
Gnyaneshwar Adeppa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246713
|
|
MR GNYANESHWAR ADEPPA JADGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-015-006/120
(BADALGAON)
|
1506001015NRG24280920230487869
|
28/09/2023
|
Ramesh Babappa
|
1506001015WL010342
|
Ramesh Babappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246695
|
|
MR RAMESH SO BABURAO JULANADEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAD
|
KN-06-001-015-006/120
(BADALGAON)
|
1506001015NRG24280920230487870
|
28/09/2023
|
Sangeeta Ramesh
|
1506001015WL010342
|
Sangeeta Ramesh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246701
|
|
MS SANGEETA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-015-006/60
(BADALGAON)
|
1506001015NRG24280920230487890
|
28/09/2023
|
Arjun Tukaram
|
1506001015WL010342
|
Arjun Tukaram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246706
|
|
MR ARJUN TUKARAM SAKRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-015-006/60
(BADALGAON)
|
1506001015NRG24280920230487891
|
28/09/2023
|
chandramma
|
1506001015WL010342
|
chandramma
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246705
|
|
MRS CHANDRAMMA ARJUN SAKRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-015-006/60
(BADALGAON)
|
1506001015NRG24280920230487892
|
28/09/2023
|
dilip
|
1506001015WL010342
|
dilip
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246719
|
|
DEELIP S O ARJUN R O ALLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
AURAD
|
KN-06-001-015-006/62
(BADALGAON)
|
1506001015NRG24280920230487893
|
28/09/2023
|
Ramreddi
|
1506001015WL010342
|
Ramreddi
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246700
|
|
MR RAMREDDY VITHAL REDDY EASAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
31
|
AURAD
|
KN-06-001-015-006/51
(BADALGAON)
|
1506001015NRG24280920230487882
|
28/09/2023
|
NIrmala
|
1506001015WL010342
|
NIrmala
|
00652
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246682
|
|
NIrmala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
AURAD
|
KN-06-001-015-006/1100
(BADALGAON)
|
1506001015NRG24280920230487851
|
28/09/2023
|
muktabai
|
1506001015WL010342
|
muktabai
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246733
|
|
MUGATABAI RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
AURAD
|
KN-06-001-015-006/1100
(BADALGAON)
|
1506001015NRG24280920230487850
|
28/09/2023
|
Rajendra Govidrao
|
1506001015WL010342
|
Rajendra Govidrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246736
|
|
RAJENDRA S O GOVINDRAO POKALVAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
34
|
AURAD
|
KN-06-001-015-006/1133
(BADALGAON)
|
1506001015NRG24280920230487900
|
28/09/2023
|
Yashodabai Nilkant
|
1506001015WL010343
|
Yashodabai Nilkant
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246689
|
|
MRS YASHODA NEELKANTH PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-015-006/1135
(BADALGAON)
|
1506001015NRG24280920230487904
|
28/09/2023
|
Laximabai Madhavrao
|
1506001015WL010343
|
Laximabai Madhavrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246691
|
|
LAXIMIBAI MADHAVARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
AURAD
|
KN-06-001-015-006/1135
(BADALGAON)
|
1506001015NRG24280920230487903
|
28/09/2023
|
Madhavrao Marutirao
|
1506001015WL010343
|
Madhavrao Marutirao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246730
|
|
MADHAVRAO MAROTIRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
AURAD
|
KN-06-001-015-006/1136
(BADALGAON)
|
1506001015NRG24280920230487905
|
28/09/2023
|
Bharat Madhavrao
|
1506001015WL010343
|
Bharat Madhavrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246740
|
|
BHARAT S O MADHVRAO ALLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
AURAD
|
KN-06-001-015-006/1138
(BADALGAON)
|
1506001015NRG24280920230487855
|
28/09/2023
|
Yadhavrao Narsingrao
|
1506001015WL010342
|
Yadhavrao Narsingrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246692
|
|
YADURAO S O NARSINGRAO R O ALLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
AURAD
|
KN-06-001-015-006/1150
(BADALGAON)
|
1506001015NRG24280920230487906
|
28/09/2023
|
Manik
|
1506001015WL010343
|
Manik
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246732
|
|
MANIK TUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
AURAD
|
KN-06-001-015-006/1150
(BADALGAON)
|
1506001015NRG24280920230487907
|
28/09/2023
|
Narasamma
|
1506001015WL010343
|
Narasamma
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246738
|
|
NARSAMMAMANIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
AURAD
|
KN-06-001-015-006/1153
(BADALGAON)
|
1506001015NRG24280920230487857
|
28/09/2023
|
Govind Hulappa
|
1506001015WL010342
|
Govind Hulappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246729
|
|
GOVIND HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
AURAD
|
KN-06-001-015-006/1154
(BADALGAON)
|
1506001015NRG24280920230487909
|
28/09/2023
|
Mareppa Sambaji
|
1506001015WL010343
|
Mareppa Sambaji
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246731
|
|
MAREPPA SANBAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
AURAD
|
KN-06-001-015-006/1156
(BADALGAON)
|
1506001015NRG24280920230487914
|
28/09/2023
|
Laximbai Dhulappa
|
1506001015WL010343
|
Laximbai Dhulappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246681
|
|
Laximbai Dhulappa
|
INDUSIND BANK(607189)
|
|
44
|
AURAD
|
KN-06-001-015-006/1177
(BADALGAON)
|
1506001015NRG24280920230487862
|
28/09/2023
|
Jaivanth Pirappa
|
1506001015WL010342
|
Jaivanth Pirappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246688
|
|
MR JAYAPPA PIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAD
|
KN-06-001-015-006/24
(BADALGAON)
|
1506001015NRG24280920230487872
|
28/09/2023
|
Bhimappa
|
1506001015WL010342
|
Bhimappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246728
|
|
MR BHIMAPPA SHIVAPPA SAKRENOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURAD
|
KN-06-001-015-006/24
(BADALGAON)
|
1506001015NRG24280920230487871
|
28/09/2023
|
Champabai Bhimappa
|
1506001015WL010342
|
Champabai Bhimappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246726
|
|
Champabai Bhimappa
|
INDUSIND BANK(607189)
|
|
47
|
AURAD
|
KN-06-001-015-006/29
(BADALGAON)
|
1506001015NRG24280920230487873
|
28/09/2023
|
Dhondiba
|
1506001015WL010342
|
Dhondiba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246739
|
|
DHONDIBASHESHARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
AURAD
|
KN-06-001-015-006/30
(BADALGAON)
|
1506001015NRG24280920230487874
|
28/09/2023
|
Rajkumar Tukaram
|
1506001015WL010342
|
Rajkumar Tukaram
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246684
|
|
Mr. Rajkumar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AURAD
|
KN-06-001-015-006/30
(BADALGAON)
|
1506001015NRG24280920230487875
|
28/09/2023
|
sangeeta rajkumar
|
1506001015WL010342
|
sangeeta rajkumar
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246683
|
|
sangeeta rajkumar
|
INDUSIND BANK(607189)
|
|
50
|
AURAD
|
KN-06-001-015-006/33
(BADALGAON)
|
1506001015NRG24280920230487877
|
28/09/2023
|
Chanchalbai Venkatrao
|
1506001015WL010342
|
Chanchalbai Venkatrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246685
|
|
CHADRABAE VONKATRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
AURAD
|
KN-06-001-015-006/33
(BADALGAON)
|
1506001015NRG24280920230487876
|
28/09/2023
|
Venkatrao Ganapatrao
|
1506001015WL010342
|
Venkatrao Ganapatrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246737
|
|
VENKATRAO S O GANPATRAO R O ALLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
AURAD
|
KN-06-001-015-006/34
(BADALGAON)
|
1506001015NRG24280920230487880
|
28/09/2023
|
Gouramma Devidas
|
1506001015WL010342
|
Gouramma Devidas
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246724
|
|
GAURAMMA DEVIDAS KAMBLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
AURAD
|
KN-06-001-015-006/40
(BADALGAON)
|
1506001015NRG24280920230487881
|
28/09/2023
|
Piradday Ramreddy
|
1506001015WL010342
|
Piradday Ramreddy
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246686
|
|
PIRADDY RAMRADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
AURAD
|
KN-06-001-015-006/53
(BADALGAON)
|
1506001015NRG24280920230487884
|
28/09/2023
|
Sheshabai Pirappa
|
1506001015WL010342
|
Sheshabai Pirappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246734
|
|
SHESHABAIPIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
AURAD
|
KN-06-001-015-006/54
(BADALGAON)
|
1506001015NRG24280920230487886
|
28/09/2023
|
Sangitha Sanjukumar
|
1506001015WL010342
|
Sangitha Sanjukumar
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246680
|
|
Sangitha Sanjukumar
|
INDUSIND BANK(607189)
|
|
56
|
AURAD
|
KN-06-001-015-006/54
(BADALGAON)
|
1506001015NRG24280920230487885
|
28/09/2023
|
Tulshiram Gundappa
|
1506001015WL010342
|
Tulshiram Gundappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246687
|
|
SRITULSHIRAM S O GUNDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
57
|
AURAD
|
KN-06-001-015-006/58
(BADALGAON)
|
1506001015NRG24280920230487888
|
28/09/2023
|
Maruti
|
1506001015WL010342
|
Maruti
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246735
|
|
MR MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AURAD
|
KN-06-001-015-006/58
(BADALGAON)
|
1506001015NRG24280920230487887
|
28/09/2023
|
Vithal
|
1506001015WL010342
|
Vithal
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246727
|
|
VITHAL S O HULLAPPA ALLAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
59
|
AURAD
|
KN-06-001-015-006/59
(BADALGAON)
|
1506001015NRG24280920230487889
|
28/09/2023
|
Lalita shivaraj
|
1506001015WL010342
|
Lalita shivaraj
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246725
|
|
Lalita shivaraj
|
INDUSIND BANK(607189)
|
|
60
|
AURAD
|
KN-06-001-015-006/68
(BADALGAON)
|
1506001015NRG24280920230487896
|
28/09/2023
|
Mashnappa Shivaji
|
1506001015WL010342
|
Mashnappa Shivaji
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246694
|
|
MASHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
61
|
AURAD
|
KN-06-001-015-006/68
(BADALGAON)
|
1506001015NRG24280920230487894
|
28/09/2023
|
Subhash
|
1506001015WL010342
|
Subhash
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359246690
|
|
MR SUBHASH MASHNAPPA SAKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURAD
|
KN-06-001-015-006/80
(BADALGAON)
|
1506001015NRG24280920230487898
|
28/09/2023
|
Sulochana Subhash
|
1506001015WL010342
|
Sulochana Subhash
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359246693
|
|
Sulochana Subhash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137144
|
137144
|
|
|
|
|
|
|
|