|
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-06-001-015-002/1951
(BADALGAON)
|
1506001015NRG24060920230437527
|
06/09/2023
|
Deelip
|
1506001015WL008888
|
Deelip
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034620
|
|
DEELIP
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-015-002/2312
(BADALGAON)
|
1506001015NRG24060920230437542
|
06/09/2023
|
Surekha Sanjeev
|
1506001015WL008890
|
Surekha Sanjeev
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034571
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-015-002/2315
(BADALGAON)
|
1506001015NRG24060920230437543
|
06/09/2023
|
Kashiram Chavan
|
1506001015WL008890
|
Kashiram Chavan
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034614
|
|
KASHIRAM CHAVHAN S O DAMALA CHAVHAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
AURAD
|
KN-06-001-015-003/1943
(BADALGAON)
|
1506001015NRG24060920230437510
|
06/09/2023
|
Kavita
|
1506001015WL008887
|
Kavita
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034640
|
|
KAVITA
|
CANARA BANK(508532)
|
|
5
|
AURAD
|
KN-06-001-015-004/122
(BADALGAON)
|
1506001015NRG24060920230437566
|
06/09/2023
|
Mahadev Suresh
|
1506001015WL008892
|
Mahadev Suresh
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034635
|
|
MAHADEV
|
CANARA BANK(508532)
|
|
6
|
AURAD
|
KN-06-001-015-004/1469
(BADALGAON)
|
1506001015NRG24060920230437569
|
06/09/2023
|
Kalavati Babugonda
|
1506001015WL008892
|
Kalavati Babugonda
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034616
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
7
|
AURAD
|
KN-06-001-015-004/1487
(BADALGAON)
|
1506001015NRG24060920230437570
|
06/09/2023
|
dhanaji kishan
|
1506001015WL008892
|
dhanaji kishan
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034677
|
|
DHANJI KISHAN RAO
|
CANARA BANK(508532)
|
|
8
|
AURAD
|
KN-06-001-015-004/1487
(BADALGAON)
|
1506001015NRG24060920230437571
|
06/09/2023
|
shanthbai dhanaji
|
1506001015WL008892
|
shanthbai dhanaji
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034638
|
|
SHANTABAI
|
CANARA BANK(508532)
|
|
9
|
AURAD
|
KN-06-001-015-004/1493
(BADALGAON)
|
1506001015NRG24060920230437594
|
06/09/2023
|
Naganath Sangappa
|
1506001015WL008893
|
Naganath Sangappa
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034623
|
|
N NAGANATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
AURAD
|
KN-06-001-015-004/1496
(BADALGAON)
|
1506001015NRG24060920230437596
|
06/09/2023
|
Rukminbai Hanmanth
|
1506001015WL008893
|
Rukminbai Hanmanth
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034625
|
|
RUKMINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAD
|
KN-06-001-015-004/1521
(BADALGAON)
|
1506001015NRG24060920230437598
|
06/09/2023
|
Balika Ramrao
|
1506001015WL008893
|
Balika Ramrao
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034619
|
|
BALIKABAI
|
CANARA BANK(508532)
|
|
12
|
AURAD
|
KN-06-001-015-004/1549
(BADALGAON)
|
1506001015NRG24060920230437603
|
06/09/2023
|
Narshing Madhavrao
|
1506001015WL008893
|
Narshing Madhavrao
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034630
|
|
NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AURAD
|
KN-06-001-015-004/1549
(BADALGAON)
|
1506001015NRG24060920230437602
|
06/09/2023
|
Vachalabai Mahadev
|
1506001015WL008893
|
Vachalabai Mahadev
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034627
|
|
VACHALABAI MADHAVRAO
|
CANARA BANK(508532)
|
|
14
|
AURAD
|
KN-06-001-015-004/1584
(BADALGAON)
|
1506001015NRG24060920230437607
|
06/09/2023
|
Neetal Dhanaji
|
1506001015WL008893
|
Neetal Dhanaji
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034624
|
|
NITAL DHANAJI
|
CANARA BANK(508532)
|
|
15
|
AURAD
|
KN-06-001-015-004/1588
(BADALGAON)
|
1506001015NRG24060920230437608
|
06/09/2023
|
Balika Ramgonda
|
1506001015WL008893
|
Balika Ramgonda
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034634
|
|
BALIKA RAM
|
CANARA BANK(508532)
|
|
16
|
AURAD
|
KN-06-001-015-004/1602
(BADALGAON)
|
1506001015NRG24060920230437611
|
06/09/2023
|
Anand Sripathi
|
1506001015WL008893
|
Anand Sripathi
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034618
|
|
ANANDA
|
CANARA BANK(508532)
|
|
17
|
AURAD
|
KN-06-001-015-004/1602
(BADALGAON)
|
1506001015NRG24060920230437612
|
06/09/2023
|
Savitra
|
1506001015WL008893
|
Savitra
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034639
|
|
SAVITRY ANANDA
|
CANARA BANK(508532)
|
|
18
|
AURAD
|
KN-06-001-015-004/1605
(BADALGAON)
|
1506001015NRG24060920230437613
|
06/09/2023
|
Sunita Naganath
|
1506001015WL008893
|
Sunita Naganath
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034636
|
|
SUNITH
|
CANARA BANK(508532)
|
|
19
|
AURAD
|
KN-06-001-015-004/1607
(BADALGAON)
|
1506001015NRG24060920230437573
|
06/09/2023
|
laximbai
|
1506001015WL008892
|
laximbai
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034626
|
|
LAXMIBAI MACHINDRA
|
CANARA BANK(508532)
|
|
20
|
AURAD
|
KN-06-001-015-004/1608
(BADALGAON)
|
1506001015NRG24060920230437575
|
06/09/2023
|
Shivaraj
|
1506001015WL008892
|
Shivaraj
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034621
|
|
SHIVRAJ SHANKAREPPA MALGE
|
CANARA BANK(508532)
|
|
21
|
AURAD
|
KN-06-001-015-004/1608
(BADALGAON)
|
1506001015NRG24060920230437574
|
06/09/2023
|
Shobhavati
|
1506001015WL008892
|
Shobhavati
|
00078
|
CNRB0003868
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359034622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
AURAD
|
KN-06-001-015-004/1790
(BADALGAON)
|
1506001015NRG24060920230437576
|
06/09/2023
|
shakunthala baburao
|
1506001015WL008892
|
shakunthala baburao
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359034633
|
|
shakunthala baburao
|
INDUSIND BANK(607189)
|
|
23
|
AURAD
|
KN-06-001-015-004/1792
(BADALGAON)
|
1506001015NRG24060920230437615
|
06/09/2023
|
Shobha Rajendar
|
1506001015WL008893
|
Shobha Rajendar
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034632
|
|
SHOBHA RAJINDAR
|
CANARA BANK(508532)
|
|
24
|
AURAD
|
KN-06-001-015-004/2233
(BADALGAON)
|
1506001015NRG24060920230437578
|
06/09/2023
|
Shridevi Umakanth
|
1506001015WL008892
|
Shridevi Umakanth
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034617
|
|
SHREEDEVI
|
CANARA BANK(508532)
|
|
25
|
AURAD
|
KN-06-001-015-004/2241
(BADALGAON)
|
1506001015NRG24060920230437617
|
06/09/2023
|
Kasturbai Vaijinath
|
1506001015WL008893
|
Kasturbai Vaijinath
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
12/11/2023
|
|
7359034628
|
|
KASTURABAIVAIJANATHMALAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
AURAD
|
KN-06-001-015-004/2241
(BADALGAON)
|
1506001015NRG24060920230437616
|
06/09/2023
|
Vaijinath Shankreppa
|
1506001015WL008893
|
Vaijinath Shankreppa
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
12/11/2023
|
|
7359034615
|
|
VAJENATHSHANKERAPPAMALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
AURAD
|
KN-06-001-015-004/2242
(BADALGAON)
|
1506001015NRG24060920230437579
|
06/09/2023
|
Anilkumar Vaijinath
|
1506001015WL008892
|
Anilkumar Vaijinath
|
00078
|
CNRB0003868
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359034629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AURAD
|
KN-06-001-015-004/2256
(BADALGAON)
|
1506001015NRG24060920230437619
|
06/09/2023
|
parvati shivkumar
|
1506001015WL008893
|
parvati shivkumar
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034637
|
|
PARVATI
|
CANARA BANK(508532)
|
|
29
|
AURAD
|
KN-06-001-015-004/58
(BADALGAON)
|
1506001015NRG24060920230437622
|
06/09/2023
|
Balaji Jaivanth
|
1506001015WL008893
|
Balaji Jaivanth
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034678
|
|
GANGABAI BALAJI
|
CANARA BANK(508532)
|
|
30
|
AURAD
|
KN-06-001-015-004/58
(BADALGAON)
|
1506001015NRG24060920230437582
|
06/09/2023
|
Balaji Jaivanth
|
1506001015WL008892
|
Balaji Jaivanth
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034631
|
|
ANJENABAI JAIVANTHRAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
31
|
AURAD
|
KN-06-001-015-002/1952
(BADALGAON)
|
1506001015NRG24060920230437529
|
06/09/2023
|
Krishna
|
1506001015WL008888
|
Krishna
|
00415
|
SBIN0001814
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034592
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAD
|
KN-06-001-015-002/1952
(BADALGAON)
|
1506001015NRG24060920230437528
|
06/09/2023
|
Sandeep
|
1506001015WL008888
|
Sandeep
|
00415
|
SBIN0001814
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034641
|
|
MR SANDEEP MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
33
|
AURAD
|
KN-06-001-015-002/102
(BADALGAON)
|
1506001015NRG24060920230437514
|
06/09/2023
|
Arunabai Prakash
|
1506001015WL008888
|
Arunabai Prakash
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034660
|
|
MRS ARUNABAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAD
|
KN-06-001-015-002/102
(BADALGAON)
|
1506001015NRG24060920230437512
|
06/09/2023
|
manyabai maruti
|
1506001015WL008888
|
manyabai maruti
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034659
|
|
MRS MANUBAI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-015-002/290
(BADALGAON)
|
1506001015NRG24060920230437533
|
06/09/2023
|
Bhimrao Pema
|
1506001015WL008889
|
Bhimrao Pema
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034671
|
|
MR BHIMRAO PEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAD
|
KN-06-001-015-002/290
(BADALGAON)
|
1506001015NRG24060920230437531
|
06/09/2023
|
Dhanraj Bhimrao
|
1506001015WL008889
|
Dhanraj Bhimrao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034652
|
|
MR DHANAJI BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAD
|
KN-06-001-015-002/290
(BADALGAON)
|
1506001015NRG24060920230437532
|
06/09/2023
|
Tinkubai Dhanraj
|
1506001015WL008889
|
Tinkubai Dhanraj
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034658
|
|
MRS PINKU SHESHERAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAD
|
KN-06-001-015-002/530
(BADALGAON)
|
1506001015NRG24060920230437538
|
06/09/2023
|
Kashinath Rupala
|
1506001015WL008889
|
Kashinath Rupala
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034599
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAD
|
KN-06-001-015-002/530
(BADALGAON)
|
1506001015NRG24060920230437537
|
06/09/2023
|
Priyanka Kashinath
|
1506001015WL008889
|
Priyanka Kashinath
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034600
|
|
MRS PRIYANKA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAD
|
KN-06-001-015-002/910
(BADALGAON)
|
1506001015NRG24060920230437560
|
06/09/2023
|
Subhash Kerba
|
1506001015WL008892
|
Subhash Kerba
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034587
|
|
SUBHSH S O KERBA BADALGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
AURAD
|
KN-06-001-015-003/1261
(BADALGAON)
|
1506001015NRG24060920230437501
|
06/09/2023
|
Dileep Shivraj
|
1506001015WL008887
|
Dileep Shivraj
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034681
|
|
MR DILIPGONDA SHIVARAJ GONDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AURAD
|
KN-06-001-015-003/595
(BADALGAON)
|
1506001015NRG24060920230437511
|
06/09/2023
|
Akash Sudham
|
1506001015WL008887
|
Akash Sudham
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034584
|
|
MR AKASH SUDHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAD
|
KN-06-001-015-004/1455
(BADALGAON)
|
1506001015NRG24060920230437567
|
06/09/2023
|
Santhosh Pandurang
|
1506001015WL008892
|
Santhosh Pandurang
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034683
|
|
MR SANTOSH PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAD
|
KN-06-001-015-004/1521
(BADALGAON)
|
1506001015NRG24060920230437597
|
06/09/2023
|
Ramrao Bhavrao
|
1506001015WL008893
|
Ramrao Bhavrao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034579
|
|
RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AURAD
|
KN-06-001-015-004/1522
(BADALGAON)
|
1506001015NRG24060920230437600
|
06/09/2023
|
Rukminbai Rajkumar
|
1506001015WL008893
|
Rukminbai Rajkumar
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034680
|
|
RUKMINIBAI WO RAJKUMAR
|
CANARA BANK(508532)
|
|
46
|
AURAD
|
KN-06-001-015-004/881
(BADALGAON)
|
1506001015NRG24060920230437624
|
06/09/2023
|
Surekha Baswaraj
|
1506001015WL008893
|
Surekha Baswaraj
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034670
|
|
MRS SUREKHA BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
47
|
AURAD
|
KN-06-001-015-002/1025
(BADALGAON)
|
1506001015NRG24060920230437550
|
06/09/2023
|
Meerabai Ashok
|
1506001015WL008891
|
Meerabai Ashok
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034666
|
|
MRS MEERABAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURAD
|
KN-06-001-015-002/1028
(BADALGAON)
|
1506001015NRG24060920230437515
|
06/09/2023
|
Kavita Suresh
|
1506001015WL008888
|
Kavita Suresh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034604
|
|
MRS KAVITA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURAD
|
KN-06-001-015-002/1028
(BADALGAON)
|
1506001015NRG24060920230437516
|
06/09/2023
|
suresh babu
|
1506001015WL008888
|
suresh babu
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034601
|
|
MR SURESH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURAD
|
KN-06-001-015-002/1029
(BADALGAON)
|
1506001015NRG24060920230437517
|
06/09/2023
|
shevantabai motiram
|
1506001015WL008888
|
shevantabai motiram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034610
|
|
MRS SHEVANTABAI MATIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURAD
|
KN-06-001-015-002/1041
(BADALGAON)
|
1506001015NRG24060920230437551
|
06/09/2023
|
Vandana raju
|
1506001015WL008891
|
Vandana raju
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359034606
|
|
Vandana raju
|
INDUSIND BANK(607189)
|
|
52
|
AURAD
|
KN-06-001-015-002/1046
(BADALGAON)
|
1506001015NRG24060920230437521
|
06/09/2023
|
Mohan
|
1506001015WL008888
|
Mohan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034609
|
|
MR MOHAN BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURAD
|
KN-06-001-015-002/1046
(BADALGAON)
|
1506001015NRG24060920230437519
|
06/09/2023
|
Samakabai
|
1506001015WL008888
|
Samakabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034607
|
|
MRS SAMAKABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURAD
|
KN-06-001-015-002/1046
(BADALGAON)
|
1506001015NRG24060920230437518
|
06/09/2023
|
Vimalabai Bhimrao Rathod
|
1506001015WL008888
|
Vimalabai Bhimrao Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034668
|
|
MRS VIMLABAI BHIM RAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURAD
|
KN-06-001-015-002/1050
(BADALGAON)
|
1506001015NRG24060920230437553
|
06/09/2023
|
Prakash Vishwanath
|
1506001015WL008891
|
Prakash Vishwanath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034585
|
|
MR PRAKASH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURAD
|
KN-06-001-015-002/1050
(BADALGAON)
|
1506001015NRG24060920230437552
|
06/09/2023
|
Sumitra Vishwanath
|
1506001015WL008891
|
Sumitra Vishwanath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359034662
|
|
Sumitra Vishwanath
|
INDUSIND BANK(607189)
|
|
57
|
AURAD
|
KN-06-001-015-002/1052
(BADALGAON)
|
1506001015NRG24060920230437554
|
06/09/2023
|
Surekha
|
1506001015WL008891
|
Surekha
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359034596
|
|
Surekha
|
INDUSIND BANK(607189)
|
|
58
|
AURAD
|
KN-06-001-015-002/1055
(BADALGAON)
|
1506001015NRG24060920230437555
|
06/09/2023
|
Shridevi Santhosh
|
1506001015WL008891
|
Shridevi Santhosh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034605
|
|
MRS SRIDEVI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURAD
|
KN-06-001-015-002/1167
(BADALGAON)
|
1506001015NRG24060920230437583
|
06/09/2023
|
Umakanth Vaijinath
|
1506001015WL008893
|
Umakanth Vaijinath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034646
|
|
MR UMAKANTH VIIJINATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AURAD
|
KN-06-001-015-002/1167
(BADALGAON)
|
1506001015NRG24060920230437584
|
06/09/2023
|
Varshabai Umakanth
|
1506001015WL008893
|
Varshabai Umakanth
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034656
|
|
MRS VARSHABAI UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURAD
|
KN-06-001-015-002/1901
(BADALGAON)
|
1506001015NRG24060920230437585
|
06/09/2023
|
Nandabai Devidas
|
1506001015WL008893
|
Nandabai Devidas
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034655
|
|
MRS NANDABAI DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURAD
|
KN-06-001-015-002/1908
(BADALGAON)
|
1506001015NRG24060920230437557
|
06/09/2023
|
Arathi Gangadhar
|
1506001015WL008891
|
Arathi Gangadhar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034589
|
|
MISS ARATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURAD
|
KN-06-001-015-002/1908
(BADALGAON)
|
1506001015NRG24060920230437556
|
06/09/2023
|
Narsing
|
1506001015WL008891
|
Narsing
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034642
|
|
NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AURAD
|
KN-06-001-015-002/1918
(BADALGAON)
|
1506001015NRG24060920230437522
|
06/09/2023
|
Jeejabai Kashiram
|
1506001015WL008888
|
Jeejabai Kashiram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034586
|
|
MRS JIJABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AURAD
|
KN-06-001-015-002/1948
(BADALGAON)
|
1506001015NRG24060920230437523
|
06/09/2023
|
Pintu
|
1506001015WL008888
|
Pintu
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034664
|
|
MR PINTU
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURAD
|
KN-06-001-015-002/1948
(BADALGAON)
|
1506001015NRG24060920230437524
|
06/09/2023
|
Sangita
|
1506001015WL008888
|
Sangita
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034613
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AURAD
|
KN-06-001-015-002/1950
(BADALGAON)
|
1506001015NRG24060920230437525
|
06/09/2023
|
Santosh
|
1506001015WL008888
|
Santosh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034598
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
68
|
AURAD
|
KN-06-001-015-002/1951
(BADALGAON)
|
1506001015NRG24060920230437526
|
06/09/2023
|
Bhimrao
|
1506001015WL008888
|
Bhimrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034603
|
|
MR BHIMRAO HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AURAD
|
KN-06-001-015-002/2312
(BADALGAON)
|
1506001015NRG24060920230437541
|
06/09/2023
|
Sanjeev Ramrao Chavan
|
1506001015WL008890
|
Sanjeev Ramrao Chavan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034582
|
|
MR SANJEEV RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
AURAD
|
KN-06-001-015-002/2315
(BADALGAON)
|
1506001015NRG24060920230437544
|
06/09/2023
|
Janabai
|
1506001015WL008890
|
Janabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034591
|
|
MRS JANABAI KASHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURAD
|
KN-06-001-015-002/2317
(BADALGAON)
|
1506001015NRG24060920230437547
|
06/09/2023
|
Mohan Pundlik Rathod
|
1506001015WL008890
|
Mohan Pundlik Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034590
|
|
MR MOHAN PUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AURAD
|
KN-06-001-015-002/2317
(BADALGAON)
|
1506001015NRG24060920230437546
|
06/09/2023
|
Shanubai
|
1506001015WL008890
|
Shanubai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034597
|
|
MRS SHANUBAI PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
AURAD
|
KN-06-001-015-002/270
(BADALGAON)
|
1506001015NRG24060920230437586
|
06/09/2023
|
Changdev
|
1506001015WL008893
|
Changdev
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034651
|
|
CHANGADEV S O VASUDEV BADLGAON STOP PAY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
74
|
AURAD
|
KN-06-001-015-002/270
(BADALGAON)
|
1506001015NRG24060920230437587
|
06/09/2023
|
Jaishri
|
1506001015WL008893
|
Jaishri
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034661
|
|
MRS JAISHREE CHANGDEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURAD
|
KN-06-001-015-002/372
(BADALGAON)
|
1506001015NRG24060920230437536
|
06/09/2023
|
Bhikabai Dhanaji
|
1506001015WL008889
|
Bhikabai Dhanaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034649
|
|
MRS BHIKABAI DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
AURAD
|
KN-06-001-015-002/372
(BADALGAON)
|
1506001015NRG24060920230437535
|
06/09/2023
|
Nilakanth Dhanaji
|
1506001015WL008889
|
Nilakanth Dhanaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034675
|
|
MR NILAKANTH DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
AURAD
|
KN-06-001-015-002/543
(BADALGAON)
|
1506001015NRG24060920230437559
|
06/09/2023
|
Shivaji
|
1506001015WL008892
|
Shivaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034669
|
|
SHIVAJI S O VASUDEVRAO BADALGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
AURAD
|
KN-06-001-015-002/543
(BADALGAON)
|
1506001015NRG24060920230437558
|
06/09/2023
|
Sundrabai
|
1506001015WL008892
|
Sundrabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034643
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
AURAD
|
KN-06-001-015-002/545
(BADALGAON)
|
1506001015NRG24060920230437549
|
06/09/2023
|
Mayadevi
|
1506001015WL008890
|
Mayadevi
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034679
|
|
MISS MAYADEVI EKNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AURAD
|
KN-06-001-015-002/905
(BADALGAON)
|
1506001015NRG24050920230435692
|
06/09/2023
|
Kamalabai Pundalik
|
1506001015WL008842
|
Kamalabai Pundalik
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7359034593
|
|
MRS KAMALABAI PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
AURAD
|
KN-06-001-015-002/905
(BADALGAON)
|
1506001015NRG24050920230435693
|
06/09/2023
|
Sharda Kapil
|
1506001015WL008842
|
Sharda Kapil
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7359034595
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AURAD
|
KN-06-001-015-002/910
(BADALGAON)
|
1506001015NRG24060920230437561
|
06/09/2023
|
Mangalabai Subhash
|
1506001015WL008892
|
Mangalabai Subhash
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034611
|
|
MRS MANGALABAI SUBHASHRAO CHIKALCHANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AURAD
|
KN-06-001-015-002/912
(BADALGAON)
|
1506001015NRG24060920230437562
|
06/09/2023
|
MUKTABAI MUCHINDAR
|
1506001015WL008892
|
MUKTABAI MUCHINDAR
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034647
|
|
MRS MUKTABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AURAD
|
KN-06-001-015-002/912
(BADALGAON)
|
1506001015NRG24060920230437563
|
06/09/2023
|
Uttam
|
1506001015WL008892
|
Uttam
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034608
|
|
MR UTTAM MACINDAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AURAD
|
KN-06-001-015-003/10
(BADALGAON)
|
1506001015NRG24060920230437539
|
06/09/2023
|
M D Saleem
|
1506001015WL008889
|
M D Saleem
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034685
|
|
MR MD SALEEM FAREED SHAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURAD
|
KN-06-001-015-003/1204
(BADALGAON)
|
1506001015NRG24060920230437498
|
06/09/2023
|
Nayum Husensab
|
1506001015WL008887
|
Nayum Husensab
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034676
|
|
NAYUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
AURAD
|
KN-06-001-015-003/1206
(BADALGAON)
|
1506001015NRG24060920230437499
|
06/09/2023
|
Imamsab
|
1506001015WL008887
|
Imamsab
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034650
|
|
MR IMAMSAB BADESAB
|
STATE BANK OF INDIA(508548)
|
|
88
|
AURAD
|
KN-06-001-015-003/1206
(BADALGAON)
|
1506001015NRG24060920230437500
|
06/09/2023
|
Latifmiya
|
1506001015WL008887
|
Latifmiya
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034687
|
|
MR LATIF IMAMSAB
|
STATE BANK OF INDIA(508548)
|
|
89
|
AURAD
|
KN-06-001-015-003/1263
(BADALGAON)
|
1506001015NRG24060920230437502
|
06/09/2023
|
Suryakanth Sharnappa
|
1506001015WL008887
|
Suryakanth Sharnappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034583
|
|
MR SURYAKANT RAKSHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AURAD
|
KN-06-001-015-003/1263
(BADALGAON)
|
1506001015NRG24060920230437503
|
06/09/2023
|
Suryakanth Sharnappa
|
1506001015WL008887
|
Suryakanth Sharnappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034684
|
|
MRS SUNITA SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AURAD
|
KN-06-001-015-003/1281
(BADALGAON)
|
1506001015NRG24060920230437505
|
06/09/2023
|
gauatam
|
1506001015WL008887
|
gauatam
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034581
|
|
MR GOUTAM GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
92
|
AURAD
|
KN-06-001-015-003/1281
(BADALGAON)
|
1506001015NRG24060920230437504
|
06/09/2023
|
saraswati gyanoba
|
1506001015WL008887
|
saraswati gyanoba
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034602
|
|
MRS SARSWATHI GYANOBA GOKLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AURAD
|
KN-06-001-015-003/1535
(BADALGAON)
|
1506001015NRG24060920230437507
|
06/09/2023
|
Anandkumar
|
1506001015WL008887
|
Anandkumar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034580
|
|
MR ANAND KUMAR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
AURAD
|
KN-06-001-015-003/1689
(BADALGAON)
|
1506001015NRG24060920230437540
|
06/09/2023
|
Mukhtar
|
1506001015WL008889
|
Mukhtar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034654
|
|
MUKTHAR FATRUSAB
|
CANARA BANK(508532)
|
|
95
|
AURAD
|
KN-06-001-015-003/1943
(BADALGAON)
|
1506001015NRG24060920230437509
|
06/09/2023
|
Sanjukumar
|
1506001015WL008887
|
Sanjukumar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034645
|
|
MR SANJUKUMAR SANJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AURAD
|
KN-06-001-015-004/122
(BADALGAON)
|
1506001015NRG24060920230437565
|
06/09/2023
|
Phulubai Suresh
|
1506001015WL008892
|
Phulubai Suresh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034686
|
|
PHULUBAI
|
CANARA BANK(508532)
|
|
97
|
AURAD
|
KN-06-001-015-004/1469
(BADALGAON)
|
1506001015NRG24060920230437568
|
06/09/2023
|
MARUTI BABUGONDA
|
1506001015WL008892
|
MARUTI BABUGONDA
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/11/2023
|
|
7359034672
|
|
MAROTIBABUCHANDAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
AURAD
|
KN-06-001-015-004/1492
(BADALGAON)
|
1506001015NRG24060920230437592
|
06/09/2023
|
Babgonda Mashnagonda
|
1506001015WL008893
|
Babgonda Mashnagonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034674
|
|
MR BABUGONDA MASHNAGONDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
AURAD
|
KN-06-001-015-004/1492
(BADALGAON)
|
1506001015NRG24060920230437591
|
06/09/2023
|
Mahalgonda Babgonda
|
1506001015WL008893
|
Mahalgonda Babgonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034673
|
|
MR MAHALGONDA BABUGONDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
AURAD
|
KN-06-001-015-004/1496
(BADALGAON)
|
1506001015NRG24060920230437595
|
06/09/2023
|
Hanmanth Pirgonda
|
1506001015WL008893
|
Hanmanth Pirgonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034665
|
|
MR HANMANTH PIRGONDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AURAD
|
KN-06-001-015-004/1522
(BADALGAON)
|
1506001015NRG24060920230437599
|
06/09/2023
|
Rajkumar Bhavrao
|
1506001015WL008893
|
Rajkumar Bhavrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034667
|
|
RAJU BABURAO W PALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
102
|
AURAD
|
KN-06-001-015-004/1564
(BADALGAON)
|
1506001015NRG24060920230437604
|
06/09/2023
|
balaji Pandari
|
1506001015WL008893
|
balaji Pandari
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034657
|
|
BALAJI PANDARI
|
CANARA BANK(508532)
|
|
103
|
AURAD
|
KN-06-001-015-004/1564
(BADALGAON)
|
1506001015NRG24060920230437605
|
06/09/2023
|
Shamala Balaji
|
1506001015WL008893
|
Shamala Balaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034653
|
|
MRS SHAMULA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AURAD
|
KN-06-001-015-004/1584
(BADALGAON)
|
1506001015NRG24060920230437606
|
06/09/2023
|
Dhanaji Pandari
|
1506001015WL008893
|
Dhanaji Pandari
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034682
|
|
MR DHANAJI PANDHARI GONDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
AURAD
|
KN-06-001-015-004/1596
(BADALGAON)
|
1506001015NRG24060920230437609
|
06/09/2023
|
Renuka Santhosh
|
1506001015WL008893
|
Renuka Santhosh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034612
|
|
MRS RENUKA SANTOSH CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AURAD
|
KN-06-001-015-004/1596
(BADALGAON)
|
1506001015NRG24060920230437610
|
06/09/2023
|
Santhosh Rajendar
|
1506001015WL008893
|
Santhosh Rajendar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034588
|
|
MR SANTOSH RAJINDAR CHANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AURAD
|
KN-06-001-015-004/2233
(BADALGAON)
|
1506001015NRG24060920230437577
|
06/09/2023
|
Umakanth Babugonda
|
1506001015WL008892
|
Umakanth Babugonda
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034663
|
|
UMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AURAD
|
KN-06-001-015-004/2256
(BADALGAON)
|
1506001015NRG24060920230437618
|
06/09/2023
|
Laximbai Gangadhar
|
1506001015WL008893
|
Laximbai Gangadhar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034648
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
109
|
AURAD
|
KN-06-001-015-005/1795
(BADALGAON)
|
1506001015NRG24050920230435694
|
06/09/2023
|
Anilreddy Ghalreddy
|
1506001015WL008842
|
Anilreddy Ghalreddy
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7359034594
|
|
ANIL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AURAD
|
KN-06-001-015-005/1795
(BADALGAON)
|
1506001015NRG24050920230435695
|
06/09/2023
|
Nagjyothi Anilreddy
|
1506001015WL008842
|
Nagjyothi Anilreddy
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7359034644
|
|
NAGAJYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150416
|
150416
|
|
|
|
|
|
|
|
|
111
|
AURAD
|
KN-06-001-015-002/102
(BADALGAON)
|
1506001015NRG24060920230437513
|
06/09/2023
|
manyabai maruti
|
1506001015WL008888
|
manyabai maruti
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359034692
|
|
PRAKASH
|
IDBI BANK(607095)
|
|
112
|
AURAD
|
KN-06-001-015-002/2317
(BADALGAON)
|
1506001015NRG24060920230437545
|
06/09/2023
|
Pundlik Fakira Rathod
|
1506001015WL008890
|
Pundlik Fakira Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034690
|
|
MR PUNDLIK FAKIRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
AURAD
|
KN-06-001-015-002/290
(BADALGAON)
|
1506001015NRG24060920230437534
|
06/09/2023
|
Shanubai Bheemrao
|
1506001015WL008889
|
Shanubai Bheemrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034577
|
|
SHANUBAI BHEEMRAO JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
AURAD
|
KN-06-001-015-002/545
(BADALGAON)
|
1506001015NRG24060920230437548
|
06/09/2023
|
Chandrakanth Vithalrao
|
1506001015WL008890
|
Chandrakanth Vithalrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034691
|
|
MR PRAVEEN CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
AURAD
|
KN-06-001-015-002/906
(BADALGAON)
|
1506001015NRG24060920230437589
|
06/09/2023
|
Ganesh Gyanoba
|
1506001015WL008893
|
Ganesh Gyanoba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034688
|
|
GANPATHI S O DANYNOBA BADALGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
116
|
AURAD
|
KN-06-001-015-002/906
(BADALGAON)
|
1506001015NRG24060920230437588
|
06/09/2023
|
Vijayabai Gyanoba
|
1506001015WL008893
|
Vijayabai Gyanoba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034689
|
|
VIJAYABAI W O DNYANOBA BIRADAR B G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
117
|
AURAD
|
KN-06-001-015-003/1536
(BADALGAON)
|
1506001015NRG24060920230437508
|
06/09/2023
|
Nagamma Lalappa
|
1506001015WL008887
|
Nagamma Lalappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034576
|
|
NAGAMA LALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
AURAD
|
KN-06-001-015-004/122
(BADALGAON)
|
1506001015NRG24060920230437564
|
06/09/2023
|
Suresh
|
1506001015WL008892
|
Suresh
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034573
|
|
SURESH KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
AURAD
|
KN-06-001-015-004/1458
(BADALGAON)
|
1506001015NRG24060920230437590
|
06/09/2023
|
Shardabai Balaji
|
1506001015WL008893
|
Shardabai Balaji
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034693
|
|
SHARDABAI W O BALAJI WANMARPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
120
|
AURAD
|
KN-06-001-015-004/1492
(BADALGAON)
|
1506001015NRG24060920230437593
|
06/09/2023
|
Sharnabai Khandgonda
|
1506001015WL008893
|
Sharnabai Khandgonda
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359034572
|
|
Sharnabai Khandgonda
|
INDUSIND BANK(607189)
|
|
121
|
AURAD
|
KN-06-001-015-004/1549
(BADALGAON)
|
1506001015NRG24060920230437601
|
06/09/2023
|
Mahadev Jaivanth
|
1506001015WL008893
|
Mahadev Jaivanth
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034695
|
|
MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AURAD
|
KN-06-001-015-004/1607
(BADALGAON)
|
1506001015NRG24060920230437572
|
06/09/2023
|
machindar hullappa
|
1506001015WL008892
|
machindar hullappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034574
|
|
MACHANDR HULLAPPA
|
GENERAL POST OFFICE(607245)
|
|
123
|
AURAD
|
KN-06-001-015-004/1792
(BADALGAON)
|
1506001015NRG24060920230437614
|
06/09/2023
|
Rajendar Maruti
|
1506001015WL008893
|
Rajendar Maruti
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034696
|
|
RAJINDER MARUTHI
|
CANARA BANK(508532)
|
|
124
|
AURAD
|
KN-06-001-015-004/25-A
(BADALGAON)
|
1506001015NRG24060920230437581
|
06/09/2023
|
Sunita Sripati
|
1506001015WL008892
|
Sunita Sripati
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034575
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
AURAD
|
KN-06-001-015-004/33
(BADALGAON)
|
1506001015NRG24060920230437620
|
06/09/2023
|
Govind Digamber
|
1506001015WL008893
|
Govind Digamber
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034694
|
|
AMBIKA GOVIND
|
CANARA BANK(508532)
|
|
126
|
AURAD
|
KN-06-001-015-004/58
(BADALGAON)
|
1506001015NRG24060920230437621
|
06/09/2023
|
Balaji Jaivanth
|
1506001015WL008893
|
Balaji Jaivanth
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034570
|
|
BALAJI JAIVANTH RAO
|
CANARA BANK(508532)
|
|
127
|
AURAD
|
KN-06-001-015-004/881
(BADALGAON)
|
1506001015NRG24060920230437623
|
06/09/2023
|
Baswaraj Ganapati
|
1506001015WL008893
|
Baswaraj Ganapati
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359034578
|
|
MR BASWARAJ GANPATHRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289772
|
289772
|
|
|
|
|
|
|
|