|
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-06-001-015-002/1901
(BADALGAON)
|
1506001015NRG24200620230172313
|
20/06/2023
|
Arjun Devidas
|
1506001015WL003228
|
Arjun Devidas
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048248
|
|
ARJUN
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-015-002/1939
(BADALGAON)
|
1506001015NRG24200620230172316
|
20/06/2023
|
Vilas Vithal
|
1506001015WL003228
|
Vilas Vithal
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048249
|
|
VILAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-015-002/517
(BADALGAON)
|
1506001015NRG24200620230172327
|
20/06/2023
|
Gnyanoba Naganathrao
|
1506001015WL003228
|
Gnyanoba Naganathrao
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048294
|
|
MR DNYANOBA NAGNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-015-002/908
(BADALGAON)
|
1506001015NRG24200620230172347
|
20/06/2023
|
Anita Shivaji
|
1506001015WL003228
|
Anita Shivaji
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048236
|
|
ANITA .
|
INDUSIND BANK(607189)
|
|
5
|
AURAD
|
KN-06-001-015-002/908
(BADALGAON)
|
1506001015NRG24200620230172348
|
20/06/2023
|
Shivaji Shankar
|
1506001015WL003228
|
Shivaji Shankar
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048235
|
|
MR SHIVAJI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-015-002/910
(BADALGAON)
|
1506001015NRG24200620230172349
|
20/06/2023
|
Subhash Kerba
|
1506001015WL003228
|
Subhash Kerba
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048275
|
|
SUBHSH S O KERBA BADALGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-015-005/1551
(BADALGAON)
|
1506001015NRG24200620230172360
|
20/06/2023
|
Harish Hanmanth
|
1506001015WL003228
|
Harish Hanmanth
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048238
|
|
MR HARISH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-015-002/1025
(BADALGAON)
|
1506001015NRG24200620230172296
|
20/06/2023
|
Meerabai Ashok
|
1506001015WL003228
|
Meerabai Ashok
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048267
|
|
MRS MEERABAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-015-002/1026
(BADALGAON)
|
1506001015NRG24200620230172298
|
20/06/2023
|
sanju narayan
|
1506001015WL003228
|
sanju narayan
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048276
|
|
MR SANJU KUMAR SO NARAYANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-015-002/1041
(BADALGAON)
|
1506001015NRG24200620230172300
|
20/06/2023
|
sandeep
|
1506001015WL003228
|
sandeep
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048266
|
|
MR SANDEEP RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-015-002/1041
(BADALGAON)
|
1506001015NRG24200620230172299
|
20/06/2023
|
Vandana raju
|
1506001015WL003228
|
Vandana raju
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048241
|
|
VANDANABAI .
|
INDUSIND BANK(607189)
|
|
12
|
AURAD
|
KN-06-001-015-002/1050
(BADALGAON)
|
1506001015NRG24200620230172302
|
20/06/2023
|
Prakash Vishwanath
|
1506001015WL003228
|
Prakash Vishwanath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048232
|
|
MR PRAKASH VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-015-002/1050
(BADALGAON)
|
1506001015NRG24200620230172301
|
20/06/2023
|
Sumitra Vishwanath
|
1506001015WL003228
|
Sumitra Vishwanath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048264
|
|
SUMITRA .
|
INDUSIND BANK(607189)
|
|
14
|
AURAD
|
KN-06-001-015-002/1052
(BADALGAON)
|
1506001015NRG24200620230172303
|
20/06/2023
|
Surekha
|
1506001015WL003228
|
Surekha
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048239
|
|
SUREKHA .
|
INDUSIND BANK(607189)
|
|
15
|
AURAD
|
KN-06-001-015-002/1054
(BADALGAON)
|
1506001015NRG24200620230172305
|
20/06/2023
|
Ankush Vithal
|
1506001015WL003228
|
Ankush Vithal
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048242
|
|
MR ANKUSH VITHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-015-002/1055
(BADALGAON)
|
1506001015NRG24200620230172306
|
20/06/2023
|
Shridevi Santhosh
|
1506001015WL003228
|
Shridevi Santhosh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048240
|
|
MRS SRIDEVI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-015-002/1068
(BADALGAON)
|
1506001015NRG24200620230172307
|
20/06/2023
|
Pandari
|
1506001015WL003228
|
Pandari
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048269
|
|
MR PANDHARI SHANKAR BHASKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-015-002/1068
(BADALGAON)
|
1506001015NRG24200620230172308
|
20/06/2023
|
Ushabai
|
1506001015WL003228
|
Ushabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048237
|
|
MRS USHABAI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-015-002/1075
(BADALGAON)
|
1506001015NRG24200620230172310
|
20/06/2023
|
Godavari Gnyaneshwar
|
1506001015WL003228
|
Godavari Gnyaneshwar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048260
|
|
MRS GODAVARI DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-015-002/1901
(BADALGAON)
|
1506001015NRG24200620230172311
|
20/06/2023
|
Devidas Pundalikrao
|
1506001015WL003228
|
Devidas Pundalikrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048270
|
|
MR DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-015-002/1901
(BADALGAON)
|
1506001015NRG24200620230172312
|
20/06/2023
|
Nandabai Devidas
|
1506001015WL003228
|
Nandabai Devidas
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048261
|
|
MRS NANDABAI DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-015-002/1908
(BADALGAON)
|
1506001015NRG24200620230172315
|
20/06/2023
|
Arathi Gangadhar
|
1506001015WL003228
|
Arathi Gangadhar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048234
|
|
MISS ARATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-015-002/1908
(BADALGAON)
|
1506001015NRG24200620230172314
|
20/06/2023
|
Narsing
|
1506001015WL003228
|
Narsing
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048253
|
|
NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AURAD
|
KN-06-001-015-002/1939
(BADALGAON)
|
1506001015NRG24200620230172317
|
20/06/2023
|
Laximibai Vilas
|
1506001015WL003228
|
Laximibai Vilas
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048244
|
|
MR LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-015-002/1941
(BADALGAON)
|
1506001015NRG24200620230172318
|
20/06/2023
|
Shaubai Syanoba Kamble
|
1506001015WL003228
|
Shaubai Syanoba Kamble
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048258
|
|
MRS SHAUBAI DYANOBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAD
|
KN-06-001-015-002/270
(BADALGAON)
|
1506001015NRG24200620230172321
|
20/06/2023
|
Changdev
|
1506001015WL003228
|
Changdev
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048259
|
|
CHANGADEV S O VASUDEV BADLGAON STOP PAY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
27
|
AURAD
|
KN-06-001-015-002/270
(BADALGAON)
|
1506001015NRG24200620230172322
|
20/06/2023
|
Jaishri
|
1506001015WL003228
|
Jaishri
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048263
|
|
MRS JAISHREE CHANGDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-015-002/512
(BADALGAON)
|
1506001015NRG24200620230172326
|
20/06/2023
|
Savitra
|
1506001015WL003228
|
Savitra
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048273
|
|
MRS SAVITRA GORAKNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-015-002/537
(BADALGAON)
|
1506001015NRG24200620230172332
|
20/06/2023
|
Rekha
|
1506001015WL003228
|
Rekha
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048252
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAD
|
KN-06-001-015-002/543
(BADALGAON)
|
1506001015NRG24200620230172337
|
20/06/2023
|
Shivaji
|
1506001015WL003228
|
Shivaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048271
|
|
SHIVAJI S O VASUDEVRAO BADALGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
AURAD
|
KN-06-001-015-002/543
(BADALGAON)
|
1506001015NRG24200620230172336
|
20/06/2023
|
Sundrabai
|
1506001015WL003228
|
Sundrabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048254
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAD
|
KN-06-001-015-002/545
(BADALGAON)
|
1506001015NRG24200620230172340
|
20/06/2023
|
Mayadevi
|
1506001015WL003228
|
Mayadevi
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048233
|
|
MISS MAYADEVI EKNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-015-002/545
(BADALGAON)
|
1506001015NRG24200620230172338
|
20/06/2023
|
Ramabai
|
1506001015WL003228
|
Ramabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048255
|
|
MISS RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAD
|
KN-06-001-015-002/547
(BADALGAON)
|
1506001015NRG24200620230172342
|
20/06/2023
|
Vijayamala Gangadhar
|
1506001015WL003228
|
Vijayamala Gangadhar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048274
|
|
MRS VIJAYMALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-015-002/903
(BADALGAON)
|
1506001015NRG24200620230172344
|
20/06/2023
|
Jagadevi Sanju
|
1506001015WL003228
|
Jagadevi Sanju
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048247
|
|
MRS JAGDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAD
|
KN-06-001-015-002/910
(BADALGAON)
|
1506001015NRG24200620230172350
|
20/06/2023
|
Mangalabai Subhash
|
1506001015WL003228
|
Mangalabai Subhash
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048245
|
|
MRS MANGALABAI SUBHASHRAO CHIKALCHANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAD
|
KN-06-001-015-002/912
(BADALGAON)
|
1506001015NRG24200620230172351
|
20/06/2023
|
MUKTABAI MUCHINDAR
|
1506001015WL003228
|
MUKTABAI MUCHINDAR
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048256
|
|
MRS MUKTABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAD
|
KN-06-001-015-002/912
(BADALGAON)
|
1506001015NRG24200620230172352
|
20/06/2023
|
Uttam
|
1506001015WL003228
|
Uttam
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048243
|
|
MR UTTAM MACINDAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAD
|
KN-06-001-015-005/1543
(BADALGAON)
|
1506001015NRG24200620230172355
|
20/06/2023
|
Shakuntala
|
1506001015WL003228
|
Shakuntala
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048251
|
|
SHAKUNTLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
AURAD
|
KN-06-001-015-005/1547
(BADALGAON)
|
1506001015NRG24200620230172358
|
20/06/2023
|
Prakash Maruti
|
1506001015WL003228
|
Prakash Maruti
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048265
|
|
MR PRAKASH MARUTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAD
|
KN-06-001-015-005/1551
(BADALGAON)
|
1506001015NRG24200620230172361
|
20/06/2023
|
Sushilamma
|
1506001015WL003228
|
Sushilamma
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048250
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AURAD
|
KN-06-001-015-005/1552
(BADALGAON)
|
1506001015NRG24200620230172364
|
20/06/2023
|
Prabhu Gundappa
|
1506001015WL003228
|
Prabhu Gundappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048262
|
|
PRABHU S O GUNDAPPA GAYAKWAD MAMDAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
AURAD
|
KN-06-001-015-005/1557
(BADALGAON)
|
1506001015NRG24200620230172366
|
20/06/2023
|
Digambar Mahadappa
|
1506001015WL003228
|
Digambar Mahadappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048272
|
|
MR DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAD
|
KN-06-001-015-005/1557
(BADALGAON)
|
1506001015NRG24200620230172365
|
20/06/2023
|
Malamma Digambar
|
1506001015WL003228
|
Malamma Digambar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048246
|
|
MR MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAD
|
KN-06-001-015-005/1774
(BADALGAON)
|
1506001015NRG24200620230172367
|
20/06/2023
|
Kamalakar Peerappa
|
1506001015WL003228
|
Kamalakar Peerappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048268
|
|
KAMLAKAR PIRAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
46
|
AURAD
|
KN-06-001-015-005/1781
(BADALGAON)
|
1506001015NRG24200620230172369
|
20/06/2023
|
Sarswati
|
1506001015WL003228
|
Sarswati
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048257
|
|
MS SARASWATHI TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
47
|
AURAD
|
KN-06-001-015-002/1026
(BADALGAON)
|
1506001015NRG24200620230172297
|
20/06/2023
|
Reshma sanju
|
1506001015WL003228
|
Reshma sanju
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048277
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
AURAD
|
KN-06-001-015-002/1054
(BADALGAON)
|
1506001015NRG24200620230172304
|
20/06/2023
|
Sarubai Vithalrao
|
1506001015WL003228
|
Sarubai Vithalrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048227
|
|
SARUBAI .
|
INDUSIND BANK(607189)
|
|
49
|
AURAD
|
KN-06-001-015-002/1074
(BADALGAON)
|
1506001015NRG24200620230172309
|
20/06/2023
|
Ratubai Pundalik
|
1506001015WL003228
|
Ratubai Pundalik
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048226
|
|
MRS RATUBAI PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURAD
|
KN-06-001-015-002/238
(BADALGAON)
|
1506001015NRG24200620230172319
|
20/06/2023
|
Dhondiba lalu
|
1506001015WL003228
|
Dhondiba lalu
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048293
|
|
DHONDIBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
AURAD
|
KN-06-001-015-002/238
(BADALGAON)
|
1506001015NRG24200620230172320
|
20/06/2023
|
Kondabai Dhondiba
|
1506001015WL003228
|
Kondabai Dhondiba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048295
|
|
KONDABAI .
|
INDUSIND BANK(607189)
|
|
52
|
AURAD
|
KN-06-001-015-002/285
(BADALGAON)
|
1506001015NRG24200620230172323
|
20/06/2023
|
gauttam jalaba
|
1506001015WL003228
|
gauttam jalaba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048284
|
|
MR GAUTAM JALBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURAD
|
KN-06-001-015-002/285
(BADALGAON)
|
1506001015NRG24200620230172324
|
20/06/2023
|
Ramabai Gautam
|
1506001015WL003228
|
Ramabai Gautam
|
00652
|
PKGB0011053
|
2212
|
2212
|
Rejected
|
30/06/2023
|
|
2863048228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
AURAD
|
KN-06-001-015-002/395
(BADALGAON)
|
1506001015NRG24200620230172325
|
20/06/2023
|
Parvati Ekanath
|
1506001015WL003228
|
Parvati Ekanath
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048287
|
|
PARVATHI .
|
INDUSIND BANK(607189)
|
|
55
|
AURAD
|
KN-06-001-015-002/52
(BADALGAON)
|
1506001015NRG24200620230172329
|
20/06/2023
|
Kavitbai Gyanoba
|
1506001015WL003228
|
Kavitbai Gyanoba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048289
|
|
KAVITA .
|
INDUSIND BANK(607189)
|
|
56
|
AURAD
|
KN-06-001-015-002/537
(BADALGAON)
|
1506001015NRG24200620230172330
|
20/06/2023
|
Nagurao Laxuman
|
1506001015WL003228
|
Nagurao Laxuman
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048292
|
|
MR NAGURAO LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURAD
|
KN-06-001-015-002/537
(BADALGAON)
|
1506001015NRG24200620230172331
|
20/06/2023
|
Sheshabai Nagurao
|
1506001015WL003228
|
Sheshabai Nagurao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048230
|
|
MRS SHESHABAI WO NAGURAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
AURAD
|
KN-06-001-015-002/538
(BADALGAON)
|
1506001015NRG24200620230172335
|
20/06/2023
|
Kavitabai
|
1506001015WL003228
|
Kavitabai
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048291
|
|
MRS KAVITABAI RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURAD
|
KN-06-001-015-002/538
(BADALGAON)
|
1506001015NRG24200620230172334
|
20/06/2023
|
Rajendar
|
1506001015WL003228
|
Rajendar
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048285
|
|
RAJENDRA RAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
AURAD
|
KN-06-001-015-002/545
(BADALGAON)
|
1506001015NRG24200620230172339
|
20/06/2023
|
Chandrakanth Vithalrao
|
1506001015WL003228
|
Chandrakanth Vithalrao
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048286
|
|
MR PRAVEEN CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURAD
|
KN-06-001-015-002/852
(BADALGAON)
|
1506001015NRG24200620230172343
|
20/06/2023
|
Laximbai
|
1506001015WL003228
|
Laximbai
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048229
|
|
LAXMI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
AURAD
|
KN-06-001-015-002/906
(BADALGAON)
|
1506001015NRG24200620230172346
|
20/06/2023
|
Ganesh Gyanoba
|
1506001015WL003228
|
Ganesh Gyanoba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048281
|
|
GANPATHI S O DANYNOBA BADALGAON
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
AURAD
|
KN-06-001-015-002/906
(BADALGAON)
|
1506001015NRG24200620230172345
|
20/06/2023
|
Vijayabai Gyanoba
|
1506001015WL003228
|
Vijayabai Gyanoba
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048282
|
|
VIJAYABAI W O DNYANOBA BIRADAR B G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
AURAD
|
KN-06-001-015-005/1543
(BADALGAON)
|
1506001015NRG24200620230172354
|
20/06/2023
|
Bhagamma
|
1506001015WL003228
|
Bhagamma
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048279
|
|
MRS BHAGAMMA GUNDAPPA KOLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AURAD
|
KN-06-001-015-005/1547
(BADALGAON)
|
1506001015NRG24200620230172356
|
20/06/2023
|
Chandrakal Maruti
|
1506001015WL003228
|
Chandrakal Maruti
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048278
|
|
MRS CHANDRAKALA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURAD
|
KN-06-001-015-005/1547
(BADALGAON)
|
1506001015NRG24200620230172357
|
20/06/2023
|
Maruti Arjun
|
1506001015WL003228
|
Maruti Arjun
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048283
|
|
MARUTHI ARJUN MAMDAPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
67
|
AURAD
|
KN-06-001-015-005/1551
(BADALGAON)
|
1506001015NRG24200620230172359
|
20/06/2023
|
Rangamma Hanmanth
|
1506001015WL003228
|
Rangamma Hanmanth
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048224
|
|
RANGAMMA HANMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
AURAD
|
KN-06-001-015-005/1552
(BADALGAON)
|
1506001015NRG24200620230172363
|
20/06/2023
|
Sunitabai Prabhu
|
1506001015WL003228
|
Sunitabai Prabhu
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048231
|
|
SUNITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
AURAD
|
KN-06-001-015-005/1774
(BADALGAON)
|
1506001015NRG24200620230172368
|
20/06/2023
|
Peerappa Kalappa
|
1506001015WL003228
|
Peerappa Kalappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048225
|
|
PEERAPPA S O LALLAPPA SC
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
70
|
AURAD
|
KN-06-001-015-005/5
(BADALGAON)
|
1506001015NRG24200620230172370
|
20/06/2023
|
Indamma Arjun
|
1506001015WL003228
|
Indamma Arjun
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048280
|
|
MRS INDAMMA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURAD
|
KN-06-001-015-005/934
(BADALGAON)
|
1506001015NRG24200620230172371
|
20/06/2023
|
Dhanraj Narsappa
|
1506001015WL003228
|
Dhanraj Narsappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048288
|
|
DHANRAJ NARASING KURNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
AURAD
|
KN-06-001-015-005/934
(BADALGAON)
|
1506001015NRG24200620230172372
|
20/06/2023
|
Jagdevi Dhanraj
|
1506001015WL003228
|
Jagdevi Dhanraj
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2863048290
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159264
|
159264
|
|
|
|
|
|
|
|