|
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-06-001-037-004/2224
(EKAMBA)
|
1506001037NRG24030720230248405
|
03/07/2023
|
BALAJI BABU RATHOD
|
1506001037WL004524
|
BALAJI BABU RATHOD
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853747
|
|
Balaji ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AURAD
|
KN-06-001-037-004/2229
(EKAMBA)
|
1506001037NRG24030720230248408
|
03/07/2023
|
Koushabai
|
1506001037WL004524
|
Koushabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853741
|
|
MRS KOUSHABAI UDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-037-004/2229
(EKAMBA)
|
1506001037NRG24030720230248407
|
03/07/2023
|
Udhav
|
1506001037WL004524
|
Udhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853737
|
|
MR UDHAV BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-037-004/2232
(EKAMBA)
|
1506001037NRG24030720230248409
|
03/07/2023
|
Amkosh
|
1506001037WL004524
|
Amkosh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853743
|
|
MR ANKUSH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-037-004/3628
(EKAMBA)
|
1506001037NRG24030720230248420
|
03/07/2023
|
Lalita
|
1506001037WL004524
|
Lalita
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3373853751
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-037-004/60237
(EKAMBA)
|
1506001037NRG24030720230248422
|
03/07/2023
|
Kashinath Sopan rao
|
1506001037WL004524
|
Kashinath Sopan rao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853739
|
|
MR KASHINATH SOPANRAO AADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-037-004/60237
(EKAMBA)
|
1506001037NRG24030720230248421
|
03/07/2023
|
Savita Kashinath
|
1506001037WL004524
|
Savita Kashinath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853740
|
|
MRS SAVITA KASHINATH AADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-037-004/6163
(EKAMBA)
|
1506001037NRG24030720230248424
|
03/07/2023
|
KAVITA WAMANRAO JADHAV
|
1506001037WL004524
|
KAVITA WAMANRAO JADHAV
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853749
|
|
MRS KAVITA VAMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-037-004/6310
(EKAMBA)
|
1506001037NRG24030720230248454
|
03/07/2023
|
Hanmanth Narayan Biradar
|
1506001037WL004525
|
Hanmanth Narayan Biradar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853752
|
|
HANMANTH S/O NARAYAN RAO HULYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-037-004/6310
(EKAMBA)
|
1506001037NRG24030720230248455
|
03/07/2023
|
Parvati Bai Narayanrao Biradar
|
1506001037WL004525
|
Parvati Bai Narayanrao Biradar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853748
|
|
PARVATI BAI W O NARAYAN RAO HULIYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
AURAD
|
KN-06-001-037-004/6320
(EKAMBA)
|
1506001037NRG24030720230248456
|
03/07/2023
|
Sunita Laxman Rathod
|
1506001037WL004525
|
Sunita Laxman Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853742
|
|
MRS SUNITA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-037-004/6348
(EKAMBA)
|
1506001037NRG24030720230248426
|
03/07/2023
|
Gayabai Havappa Bhandare
|
1506001037WL004524
|
Gayabai Havappa Bhandare
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853753
|
|
MRS GAYABAI HAVAPPA HUNDARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-037-004/6531
(EKAMBA)
|
1506001037NRG24030720230248431
|
03/07/2023
|
Jairam Rangrao Ade
|
1506001037WL004524
|
Jairam Rangrao Ade
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853738
|
|
MR JAIRAM RANGRAO AADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-037-004/6588-B
(EKAMBA)
|
1506001037NRG24030720230248435
|
03/07/2023
|
Nagnath Navnath Rao mane
|
1506001037WL004524
|
Nagnath Navnath Rao mane
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853755
|
|
NAGNATH S O NOUNATH RAO HULLYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
AURAD
|
KN-06-001-037-004/6588-B
(EKAMBA)
|
1506001037NRG24030720230248434
|
03/07/2023
|
Santoshi Nagnath Mane
|
1506001037WL004524
|
Santoshi Nagnath Mane
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3373853744
|
|
MISS SANTOSHI BAVURAO DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-037-005/1087
(EKAMBA)
|
1506001037NRG24030720230248438
|
03/07/2023
|
Bhimrao Annarao
|
1506001037WL004524
|
Bhimrao Annarao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853745
|
|
MR BHEEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-037-005/2005
(EKAMBA)
|
1506001037NRG24030720230248441
|
03/07/2023
|
Venkat Maruti
|
1506001037WL004524
|
Venkat Maruti
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853754
|
|
VENKAT SO MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
AURAD
|
KN-06-001-037-005/615
(EKAMBA)
|
1506001037NRG24030720230248443
|
03/07/2023
|
Arti
|
1506001037WL004524
|
Arti
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853746
|
|
MISS ARATI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-037-005/6393
(EKAMBA)
|
1506001037NRG24030720230248447
|
03/07/2023
|
Laxmibai Gopalrao Jadhav
|
1506001037WL004524
|
Laxmibai Gopalrao Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853736
|
|
LAXIMBAI WO GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
AURAD
|
KN-06-001-037-005/6420
(EKAMBA)
|
1506001037NRG24030720230248450
|
03/07/2023
|
Ram Shivaji Rathod
|
1506001037WL004524
|
Ram Shivaji Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853750
|
|
MR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-037-005/6429
(EKAMBA)
|
1506001037NRG24030720230248452
|
03/07/2023
|
Sunita Ravi Pawar
|
1506001037WL004524
|
Sunita Ravi Pawar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853756
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
22
|
AURAD
|
KN-06-001-037-004/2224
(EKAMBA)
|
1506001037NRG24030720230248406
|
03/07/2023
|
UJWALA BALAJI
|
1506001037WL004524
|
UJWALA BALAJI
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853694
|
|
MRS UJWALA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-037-004/2575
(EKAMBA)
|
1506001037NRG24030720230248411
|
03/07/2023
|
Madhabai
|
1506001037WL004524
|
Madhabai
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853692
|
|
MRS MAHADABAI VENKAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-037-004/2575
(EKAMBA)
|
1506001037NRG24030720230248410
|
03/07/2023
|
Raju
|
1506001037WL004524
|
Raju
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853689
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-037-004/2578
(EKAMBA)
|
1506001037NRG24030720230248412
|
03/07/2023
|
Prayagbai Bhimrao
|
1506001037WL004524
|
Prayagbai Bhimrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853693
|
|
PRAYAGBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
AURAD
|
KN-06-001-037-004/2588
(EKAMBA)
|
1506001037NRG24030720230248414
|
03/07/2023
|
Anjabai Prakash
|
1506001037WL004524
|
Anjabai Prakash
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853701
|
|
MRS ANJABAI PRAKASHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-037-004/2588
(EKAMBA)
|
1506001037NRG24030720230248413
|
03/07/2023
|
Prakash
|
1506001037WL004524
|
Prakash
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853702
|
|
MR PRAKASH MOTHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-037-004/2592
(EKAMBA)
|
1506001037NRG24030720230248415
|
03/07/2023
|
Ushabai Namdev
|
1506001037WL004524
|
Ushabai Namdev
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853691
|
|
MS USHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-037-004/6348
(EKAMBA)
|
1506001037NRG24030720230248425
|
03/07/2023
|
Havappa Tulsiram Bhandare
|
1506001037WL004524
|
Havappa Tulsiram Bhandare
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853690
|
|
HAVAPPA S O TULSIRAM HULIYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
AURAD
|
KN-06-001-037-004/6528
(EKAMBA)
|
1506001037NRG24030720230248430
|
03/07/2023
|
Bansi Babu Rathod
|
1506001037WL004524
|
Bansi Babu Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853700
|
|
BANSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
AURAD
|
KN-06-001-037-004/6528
(EKAMBA)
|
1506001037NRG24030720230248429
|
03/07/2023
|
Phulu Bai Bansilal Rathod
|
1506001037WL004524
|
Phulu Bai Bansilal Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853699
|
|
PHULU BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
AURAD
|
KN-06-001-037-004/6532
(EKAMBA)
|
1506001037NRG24030720230248432
|
03/07/2023
|
Mathurbai Sopan Rathod
|
1506001037WL004524
|
Mathurbai Sopan Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853695
|
|
MATHURA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
AURAD
|
KN-06-001-037-005/4861
(EKAMBA)
|
1506001037NRG24030720230248384
|
03/07/2023
|
Sakaram Khuba
|
1506001037WL004523
|
Sakaram Khuba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853707
|
|
MR PRAKASH SO SAKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAD
|
KN-06-001-037-005/6271
(EKAMBA)
|
1506001037NRG24030720230248390
|
03/07/2023
|
Prabhu Motiram Rathod
|
1506001037WL004523
|
Prabhu Motiram Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853698
|
|
PRABHU MOTHIRAM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
AURAD
|
KN-06-001-037-005/6271
(EKAMBA)
|
1506001037NRG24030720230248391
|
03/07/2023
|
Vimal Prabhu Rathod
|
1506001037WL004523
|
Vimal Prabhu Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853696
|
|
VIMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
AURAD
|
KN-06-001-037-005/6418
(EKAMBA)
|
1506001037NRG24030720230248448
|
03/07/2023
|
Rangrao Umaji Ade
|
1506001037WL004524
|
Rangrao Umaji Ade
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853697
|
|
AADE RANGARAO UMMAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
37
|
AURAD
|
KN-06-001-037-004/3212
(EKAMBA)
|
1506001037NRG24030720230248417
|
03/07/2023
|
Kalavati Dnyanoba Mane
|
1506001037WL004524
|
Kalavati Dnyanoba Mane
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853727
|
|
MRS KALAWATI DNYANOBA MANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAD
|
KN-06-001-037-004/3212
(EKAMBA)
|
1506001037NRG24030720230248416
|
03/07/2023
|
Navnath Javanthrao
|
1506001037WL004524
|
Navnath Javanthrao
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853704
|
|
NAVNATH S/O JAYVANT RAO HULIYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
AURAD
|
KN-06-001-037-004/3212
(EKAMBA)
|
1506001037NRG24030720230248418
|
03/07/2023
|
Shavubai Navnathrao Mane
|
1506001037WL004524
|
Shavubai Navnathrao Mane
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853728
|
|
MRS SHAVUBAI NAVANATHRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAD
|
KN-06-001-037-004/60239
(EKAMBA)
|
1506001037NRG24030720230248423
|
03/07/2023
|
Rathod Baliram Kantiram
|
1506001037WL004524
|
Rathod Baliram Kantiram
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853733
|
|
BALIRAM RATHOD
|
CANARA BANK(508532)
|
|
41
|
AURAD
|
KN-06-001-037-004/6447
(EKAMBA)
|
1506001037NRG24030720230248427
|
03/07/2023
|
Devidas Maruti Pawar
|
1506001037WL004524
|
Devidas Maruti Pawar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853709
|
|
DEVIDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
AURAD
|
KN-06-001-037-004/6447
(EKAMBA)
|
1506001037NRG24030720230248428
|
03/07/2023
|
Kamalabai Devidas Pawar
|
1506001037WL004524
|
Kamalabai Devidas Pawar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853710
|
|
KAMALABAI WO DEVIDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
AURAD
|
KN-06-001-037-005/1033
(EKAMBA)
|
1506001037NRG24030720230248437
|
03/07/2023
|
Dhanaji
|
1506001037WL004524
|
Dhanaji
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853703
|
|
DHANAJI S O CHANDARRAO BIRADAR EKAMBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
AURAD
|
KN-06-001-037-005/1033
(EKAMBA)
|
1506001037NRG24030720230248436
|
03/07/2023
|
meerabai
|
1506001037WL004524
|
meerabai
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853706
|
|
MEERABAI WODHANAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
AURAD
|
KN-06-001-037-005/1087
(EKAMBA)
|
1506001037NRG24030720230248439
|
03/07/2023
|
Enkamma
|
1506001037WL004524
|
Enkamma
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853725
|
|
YANKAMMA WO ANNARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
AURAD
|
KN-06-001-037-005/2005
(EKAMBA)
|
1506001037NRG24030720230248440
|
03/07/2023
|
MAROTHI GANGARAM
|
1506001037WL004524
|
MAROTHI GANGARAM
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853717
|
|
MARUTI S O GANGARAM LAMANI EKMBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
AURAD
|
KN-06-001-037-005/4861
(EKAMBA)
|
1506001037NRG24030720230248385
|
03/07/2023
|
SEEMA PRAKASH
|
1506001037WL004523
|
SEEMA PRAKASH
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853708
|
|
SEEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
AURAD
|
KN-06-001-037-005/4899
(EKAMBA)
|
1506001037NRG24030720230248387
|
03/07/2023
|
Ramrao Dhenu
|
1506001037WL004523
|
Ramrao Dhenu
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853734
|
|
RAMRAO DHENU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
AURAD
|
KN-06-001-037-005/60172
(EKAMBA)
|
1506001037NRG24030720230248388
|
03/07/2023
|
Angad
|
1506001037WL004523
|
Angad
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853705
|
|
ANGAD S O GOPALRAO MANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
AURAD
|
KN-06-001-037-005/60172
(EKAMBA)
|
1506001037NRG24030720230248389
|
03/07/2023
|
Shakuntala
|
1506001037WL004523
|
Shakuntala
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853726
|
|
MRS SHAKUNTALA ANGAD MANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURAD
|
KN-06-001-037-005/614
(EKAMBA)
|
1506001037NRG24030720230248442
|
03/07/2023
|
Seema Ravindra
|
1506001037WL004524
|
Seema Ravindra
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853735
|
|
SEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
AURAD
|
KN-06-001-037-005/6243
(EKAMBA)
|
1506001037NRG24030720230248446
|
03/07/2023
|
Ramrao Dhondiba Chopde
|
1506001037WL004524
|
Ramrao Dhondiba Chopde
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853713
|
|
RAMRAO S O DONGRIBA CHOPADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
AURAD
|
KN-06-001-037-005/6243
(EKAMBA)
|
1506001037NRG24030720230248444
|
03/07/2023
|
Sunita Shrikanth Chopde
|
1506001037WL004524
|
Sunita Shrikanth Chopde
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853722
|
|
SUNITA WO SHRIKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
AURAD
|
KN-06-001-037-005/6243
(EKAMBA)
|
1506001037NRG24030720230248445
|
03/07/2023
|
Suryekanth Ramrao Chopde
|
1506001037WL004524
|
Suryekanth Ramrao Chopde
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853711
|
|
SURYAKANTH SO RAMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
AURAD
|
KN-06-001-037-005/6274
(EKAMBA)
|
1506001037NRG24030720230248392
|
03/07/2023
|
Mngala Sachin Ade
|
1506001037WL004523
|
Mngala Sachin Ade
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853724
|
|
MANGALA WO SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
AURAD
|
KN-06-001-037-005/6274
(EKAMBA)
|
1506001037NRG24030720230248393
|
03/07/2023
|
Sachin Bhaurao Ade
|
1506001037WL004523
|
Sachin Bhaurao Ade
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853712
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
AURAD
|
KN-06-001-037-005/6302
(EKAMBA)
|
1506001037NRG24030720230248395
|
03/07/2023
|
Priyanka
|
1506001037WL004523
|
Priyanka
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853721
|
|
PRIYANKA WO BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
AURAD
|
KN-06-001-037-005/6302
(EKAMBA)
|
1506001037NRG24030720230248394
|
03/07/2023
|
Ravan Dharma Rathod
|
1506001037WL004523
|
Ravan Dharma Rathod
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853719
|
|
RAWAN S O DHRAMA RATHOD EKMBHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
59
|
AURAD
|
KN-06-001-037-005/6302
(EKAMBA)
|
1506001037NRG24030720230248396
|
03/07/2023
|
Shantabai
|
1506001037WL004523
|
Shantabai
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853718
|
|
SHANTHABAI WO RAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
AURAD
|
KN-06-001-037-005/6326
(EKAMBA)
|
1506001037NRG24030720230248398
|
03/07/2023
|
Shivaji Ravan Rathod
|
1506001037WL004523
|
Shivaji Ravan Rathod
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853720
|
|
SHIVAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
AURAD
|
KN-06-001-037-005/6326
(EKAMBA)
|
1506001037NRG24030720230248397
|
03/07/2023
|
Sunita Shivaji Rathod
|
1506001037WL004523
|
Sunita Shivaji Rathod
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853729
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
AURAD
|
KN-06-001-037-005/6421
(EKAMBA)
|
1506001037NRG24030720230248451
|
03/07/2023
|
Arti Avinash Jadhav
|
1506001037WL004524
|
Arti Avinash Jadhav
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853731
|
|
ARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
AURAD
|
KN-06-001-037-005/6429
(EKAMBA)
|
1506001037NRG24030720230248453
|
03/07/2023
|
Ravi Laxman Pawar
|
1506001037WL004524
|
Ravi Laxman Pawar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853732
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
AURAD
|
KN-06-001-037-005/6570
(EKAMBA)
|
1506001037NRG24030720230248400
|
03/07/2023
|
Gangadhar Venkatrao Polkewar
|
1506001037WL004523
|
Gangadhar Venkatrao Polkewar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853730
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
AURAD
|
KN-06-001-037-005/6570
(EKAMBA)
|
1506001037NRG24030720230248399
|
03/07/2023
|
Minabai Gangadhar Polkewar
|
1506001037WL004523
|
Minabai Gangadhar Polkewar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853723
|
|
MINABAI .
|
INDUSIND BANK(607189)
|
|
66
|
AURAD
|
KN-06-001-037-005/6591
(EKAMBA)
|
1506001037NRG24030720230248401
|
03/07/2023
|
CHANDABAI W.O SAKARAM
|
1506001037WL004523
|
CHANDABAI W.O SAKARAM
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853714
|
|
CHNDABAI SAKARAM
|
GENERAL POST OFFICE(607245)
|
|
67
|
AURAD
|
KN-06-001-037-005/6599
(EKAMBA)
|
1506001037NRG24030720230248403
|
03/07/2023
|
JAIDEEP SO BHIMRAO
|
1506001037WL004523
|
JAIDEEP SO BHIMRAO
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853715
|
|
JAIDEEP SO BHIMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
AURAD
|
KN-06-001-037-005/6599
(EKAMBA)
|
1506001037NRG24030720230248404
|
03/07/2023
|
KAUSALYA W.O JAIDEEP
|
1506001037WL004523
|
KAUSALYA W.O JAIDEEP
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3373853716
|
|
KAUSALYA WO JAIDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149468
|
149468
|
|
|
|
|
|
|
|