|
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
|
KAMALANAGARA
|
KN-06-001-017-002/1707
(BELKONI (BH))
|
1506001037NRG24110720230287871
|
11/07/2023
|
Sunita Shivraj
|
1506001037WL005221
|
Sunita Shivraj
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584042
|
|
SUNITA
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-037-002/3333
(EKAMBA)
|
1506001037NRG24110720230287893
|
11/07/2023
|
Dayanand Bansi Rathod
|
1506001037WL005221
|
Dayanand Bansi Rathod
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584043
|
|
DAYANAND BANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-017-002/1350
(BELKONI (BH))
|
1506001037NRG24110720230287866
|
11/07/2023
|
Gurunath
|
1506001037WL005221
|
Gurunath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584032
|
|
GURUNATH RAO S O SANGAPPA KARKYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
KAMALANAGARA
|
KN-06-001-017-002/1350
(BELKONI (BH))
|
1506001037NRG24110720230287868
|
11/07/2023
|
Prabhu Gurunath Kurale
|
1506001037WL005221
|
Prabhu Gurunath Kurale
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584055
|
|
PRABHU S O GURUNATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
KAMALANAGARA
|
KN-06-001-017-002/1350
(BELKONI (BH))
|
1506001037NRG24110720230287867
|
11/07/2023
|
Sushilabai
|
1506001037WL005221
|
Sushilabai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584052
|
|
SHUSHILABAI GURUNATH
|
GENERAL POST OFFICE(607245)
|
|
6
|
KAMALANAGARA
|
KN-06-001-017-002/1710
(BELKONI (BH))
|
1506001037NRG24110720230287872
|
11/07/2023
|
Sidram Mallappa
|
1506001037WL005221
|
Sidram Mallappa
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584057
|
|
SIDRAM MALLAPPA KALBURGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
KAMALANAGARA
|
KN-06-001-017-002/394
(BELKONI (BH))
|
1506001037NRG24110720230287877
|
11/07/2023
|
ANILKUMAR OMKAR
|
1506001037WL005221
|
ANILKUMAR OMKAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504583998
|
|
ANILKUMAR S O OMKAREPPA R O KARKYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
KAMALANAGARA
|
KN-06-001-017-002/394
(BELKONI (BH))
|
1506001037NRG24110720230287879
|
11/07/2023
|
GOURAMMA ANILKUMAR
|
1506001037WL005221
|
GOURAMMA ANILKUMAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584053
|
|
GOURAMMA W O ANILKUMAR R O KARKYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
KAMALANAGARA
|
KN-06-001-017-002/700
(BELKONI (BH))
|
1506001037NRG24110720230287884
|
11/07/2023
|
Kashinath Nagappa
|
1506001037WL005221
|
Kashinath Nagappa
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584056
|
|
KASHINATH S O NAGAPPA KARKYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
10
|
AURAD
|
KN-06-001-037-002/6099
(EKAMBA)
|
1506001037NRG24110720230287898
|
11/07/2023
|
PARVATI TARANATH JADHAV
|
1506001037WL005221
|
PARVATI TARANATH JADHAV
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584036
|
|
MRS PARVATI TARANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
KAMALANAGARA
|
KN-06-001-017-002/297
(BELKONI (BH))
|
1506001037NRG24110720230287875
|
11/07/2023
|
NAGNATH MANIKRAO
|
1506001037WL005221
|
NAGNATH MANIKRAO
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584048
|
|
NAGNATH S O MANIKRAO BALURE R O KAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
KAMALANAGARA
|
KN-06-001-017-002/297
(BELKONI (BH))
|
1506001037NRG24110720230287876
|
11/07/2023
|
USHABAI NAGNATH
|
1506001037WL005221
|
USHABAI NAGNATH
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584033
|
|
MRS USHABAI NAGANATHRAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-017-002/394
(BELKONI (BH))
|
1506001037NRG24110720230287878
|
11/07/2023
|
SHARDABAI OMKAR
|
1506001037WL005221
|
SHARDABAI OMKAR
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584054
|
|
SHARDABAI W O OMKAR R O KARKYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
AURAD
|
KN-06-001-037-002/2140
(EKAMBA)
|
1506001037NRG24110720230287886
|
11/07/2023
|
Shamakabai
|
1506001037WL005221
|
Shamakabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584047
|
|
SAMAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AURAD
|
KN-06-001-037-002/2157
(EKAMBA)
|
1506001037NRG24110720230287888
|
11/07/2023
|
Vijaykumar Fulasing Jadhav
|
1506001037WL005221
|
Vijaykumar Fulasing Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584034
|
|
MR VIJAYKUMAR FULUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-037-002/3331
(EKAMBA)
|
1506001037NRG24110720230287891
|
11/07/2023
|
JYOTABAI
|
1506001037WL005221
|
JYOTABAI
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584045
|
|
MRS JOTABAI NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-037-002/3331
(EKAMBA)
|
1506001037NRG24110720230287889
|
11/07/2023
|
PANDHARI KISHAN JADHAV
|
1506001037WL005221
|
PANDHARI KISHAN JADHAV
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584038
|
|
MR PANDHARI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-037-002/3355
(EKAMBA)
|
1506001037NRG24110720230287894
|
11/07/2023
|
MARUTI
|
1506001037WL005221
|
MARUTI
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584051
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAD
|
KN-06-001-037-002/3383
(EKAMBA)
|
1506001037NRG24110720230287895
|
11/07/2023
|
SUNIL BHIMRAO
|
1506001037WL005221
|
SUNIL BHIMRAO
|
00415
|
SBIN0020240
|
2212
|
2212
|
Rejected
|
17/07/2023
|
|
3504584046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
AURAD
|
KN-06-001-037-004/1112
(EKAMBA)
|
1506001037NRG24110720230287903
|
11/07/2023
|
Babita Dhanaji Pawar
|
1506001037WL005221
|
Babita Dhanaji Pawar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584035
|
|
MS BABITA MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-037-004/3462
(EKAMBA)
|
1506001037NRG24110720230287906
|
11/07/2023
|
Chandubai
|
1506001037WL005221
|
Chandubai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584037
|
|
MRS CHANDUBAI DEVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-037-005/6347
(EKAMBA)
|
1506001037NRG24110720230287939
|
11/07/2023
|
Bhagvant Baburao Devkatte
|
1506001037WL005221
|
Bhagvant Baburao Devkatte
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584049
|
|
MR BHAGVANT BABURAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-037-005/6347
(EKAMBA)
|
1506001037NRG24110720230287940
|
11/07/2023
|
Sheshikala Bhagvant Devkatte
|
1506001037WL005221
|
Sheshikala Bhagvant Devkatte
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584050
|
|
MRS SHESHIKALA BHAGVANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-037-005/6473
(EKAMBA)
|
1506001037NRG24110720230287943
|
11/07/2023
|
Suresh maroti Rathod
|
1506001037WL005221
|
Suresh maroti Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584039
|
|
MR SURESH MAROTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-037-005/6575
(EKAMBA)
|
1506001037NRG24110720230287945
|
11/07/2023
|
Anjana Pandit Jadhav
|
1506001037WL005221
|
Anjana Pandit Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584041
|
|
MRS ANJANA PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAD
|
KN-06-001-037-005/6639
(EKAMBA)
|
1506001037NRG24110720230287958
|
11/07/2023
|
Suekha Tulshiram
|
1506001037WL005221
|
Suekha Tulshiram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584040
|
|
MRS SUREKHA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
27
|
KAMALANAGARA
|
KN-06-001-017-002/481
(BELKONI (BH))
|
1506001037NRG24110720230287881
|
11/07/2023
|
Sanjeev Sidramappa
|
1506001037WL005221
|
Sanjeev Sidramappa
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584044
|
|
JAYSHRI W O SANJEEVKUMAR R O KARKYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
AURAD
|
KN-06-001-037-002/3332
(EKAMBA)
|
1506001037NRG24110720230287892
|
11/07/2023
|
VITHAL LAXMAN
|
1506001037WL005221
|
VITHAL LAXMAN
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504583993
|
|
VITHAL S O LAXUMAN KHANDEKERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
AURAD
|
KN-06-001-037-005/60208
(EKAMBA)
|
1506001037NRG24110720230287922
|
11/07/2023
|
Motiram
|
1506001037WL005221
|
Motiram
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504583994
|
|
MOTHIRAM S O NAMA PAWAR EKAMBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
AURAD
|
KN-06-001-037-005/6304
(EKAMBA)
|
1506001037NRG24110720230287935
|
11/07/2023
|
Namdev Maruti Ebitwar
|
1506001037WL005221
|
Namdev Maruti Ebitwar
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504583995
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURAD
|
KN-06-001-037-005/6346
(EKAMBA)
|
1506001037NRG24110720230287938
|
11/07/2023
|
Lalubai Santosh Ade
|
1506001037WL005221
|
Lalubai Santosh Ade
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504583996
|
|
MRS LALUBAI SANTOSH ADDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAD
|
KN-06-001-037-005/6473
(EKAMBA)
|
1506001037NRG24110720230287942
|
11/07/2023
|
Shobha Suresh Rathod
|
1506001037WL005221
|
Shobha Suresh Rathod
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584068
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
AURAD
|
KN-06-001-037-005/6575
(EKAMBA)
|
1506001037NRG24110720230287946
|
11/07/2023
|
Pandit Nivarti Jadhav
|
1506001037WL005221
|
Pandit Nivarti Jadhav
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584069
|
|
PANDIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
34
|
AURAD
|
KN-06-001-037-002/2140
(EKAMBA)
|
1506001037NRG24110720230287885
|
11/07/2023
|
Ashok
|
1506001037WL005221
|
Ashok
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584009
|
|
ASHOK SO BHAVRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
AURAD
|
KN-06-001-037-002/3331
(EKAMBA)
|
1506001037NRG24110720230287890
|
11/07/2023
|
JANABAI
|
1506001037WL005221
|
JANABAI
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584058
|
|
MRS JANABAI PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAD
|
KN-06-001-037-004/2382
(EKAMBA)
|
1506001037NRG24110720230287905
|
11/07/2023
|
Amarpali
|
1506001037WL005221
|
Amarpali
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504583997
|
|
ABRAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
AURAD
|
KN-06-001-037-004/2382
(EKAMBA)
|
1506001037NRG24110720230287904
|
11/07/2023
|
Dilip Ganpatrao
|
1506001037WL005221
|
Dilip Ganpatrao
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504583999
|
|
DEELIPRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
AURAD
|
KN-06-001-037-005/14121
(EKAMBA)
|
1506001037NRG24110720230287907
|
11/07/2023
|
SANTOSH KASIRAM
|
1506001037WL005221
|
SANTOSH KASIRAM
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584001
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
AURAD
|
KN-06-001-037-005/14123
(EKAMBA)
|
1506001037NRG24110720230287908
|
11/07/2023
|
POOJA RAJENDRA
|
1506001037WL005221
|
POOJA RAJENDRA
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584014
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
AURAD
|
KN-06-001-037-005/14126
(EKAMBA)
|
1506001037NRG24110720230287909
|
11/07/2023
|
Ashok Ramrao
|
1506001037WL005221
|
Ashok Ramrao
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584063
|
|
MR ASHOK RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAD
|
KN-06-001-037-005/14126
(EKAMBA)
|
1506001037NRG24110720230287910
|
11/07/2023
|
Savitra Ashok
|
1506001037WL005221
|
Savitra Ashok
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584064
|
|
SAVITRA .
|
INDUSIND BANK(607189)
|
|
42
|
AURAD
|
KN-06-001-037-005/48
(EKAMBA)
|
1506001037NRG24110720230287911
|
11/07/2023
|
DEVIDAS KISHAN
|
1506001037WL005221
|
DEVIDAS KISHAN
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584065
|
|
DEVIDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
AURAD
|
KN-06-001-037-005/60127
(EKAMBA)
|
1506001037NRG24110720230287913
|
11/07/2023
|
Shulubai
|
1506001037WL005221
|
Shulubai
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584017
|
|
SHULUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
AURAD
|
KN-06-001-037-005/60135
(EKAMBA)
|
1506001037NRG24110720230287916
|
11/07/2023
|
Ramesh Ramarao
|
1506001037WL005221
|
Ramesh Ramarao
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584018
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
AURAD
|
KN-06-001-037-005/60135
(EKAMBA)
|
1506001037NRG24110720230287915
|
11/07/2023
|
Shilpa Ramesh
|
1506001037WL005221
|
Shilpa Ramesh
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584029
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
AURAD
|
KN-06-001-037-005/60166
(EKAMBA)
|
1506001037NRG24110720230287917
|
11/07/2023
|
Supriya
|
1506001037WL005221
|
Supriya
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584007
|
|
SUPRIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
AURAD
|
KN-06-001-037-005/60168
(EKAMBA)
|
1506001037NRG24110720230287918
|
11/07/2023
|
Anita
|
1506001037WL005221
|
Anita
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584066
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
AURAD
|
KN-06-001-037-005/60173
(EKAMBA)
|
1506001037NRG24110720230287919
|
11/07/2023
|
Pavan
|
1506001037WL005221
|
Pavan
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584015
|
|
PAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
AURAD
|
KN-06-001-037-005/60207
(EKAMBA)
|
1506001037NRG24110720230287921
|
11/07/2023
|
Dhodiba
|
1506001037WL005221
|
Dhodiba
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584000
|
|
DHONDIBA MOTIRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
AURAD
|
KN-06-001-037-005/60207
(EKAMBA)
|
1506001037NRG24110720230287920
|
11/07/2023
|
Sulochana
|
1506001037WL005221
|
Sulochana
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584008
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
AURAD
|
KN-06-001-037-005/60226
(EKAMBA)
|
1506001037NRG24110720230287923
|
11/07/2023
|
Rahu
|
1506001037WL005221
|
Rahu
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584027
|
|
RAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AURAD
|
KN-06-001-037-005/60234
(EKAMBA)
|
1506001037NRG24110720230287924
|
11/07/2023
|
Sachin
|
1506001037WL005221
|
Sachin
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584031
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
AURAD
|
KN-06-001-037-005/60264
(EKAMBA)
|
1506001037NRG24110720230287925
|
11/07/2023
|
Anita
|
1506001037WL005221
|
Anita
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584025
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
AURAD
|
KN-06-001-037-005/6130
(EKAMBA)
|
1506001037NRG24110720230287928
|
11/07/2023
|
SUREKHA VASUDEV
|
1506001037WL005221
|
SUREKHA VASUDEV
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584016
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
AURAD
|
KN-06-001-037-005/6130
(EKAMBA)
|
1506001037NRG24110720230287927
|
11/07/2023
|
VASUDEV DEVIDAS
|
1506001037WL005221
|
VASUDEV DEVIDAS
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584067
|
|
VASUDEV
|
CANARA BANK(508532)
|
|
56
|
AURAD
|
KN-06-001-037-005/6168
(EKAMBA)
|
1506001037NRG24110720230287930
|
11/07/2023
|
LAXIMBAI RAMESHERAO
|
1506001037WL005221
|
LAXIMBAI RAMESHERAO
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584003
|
|
LAXIMBAI .
|
INDUSIND BANK(607189)
|
|
57
|
AURAD
|
KN-06-001-037-005/6168
(EKAMBA)
|
1506001037NRG24110720230287929
|
11/07/2023
|
RAMESH MARUTI
|
1506001037WL005221
|
RAMESH MARUTI
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584019
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
AURAD
|
KN-06-001-037-005/6265
(EKAMBA)
|
1506001037NRG24110720230287932
|
11/07/2023
|
Dhurpatbai Ramesh Ekamba
|
1506001037WL005221
|
Dhurpatbai Ramesh Ekamba
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584013
|
|
DHURPATBAI WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
AURAD
|
KN-06-001-037-005/6265
(EKAMBA)
|
1506001037NRG24110720230287933
|
11/07/2023
|
Govind Ramesh Kolekar
|
1506001037WL005221
|
Govind Ramesh Kolekar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584010
|
|
GOVIND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
AURAD
|
KN-06-001-037-005/6304
(EKAMBA)
|
1506001037NRG24110720230287936
|
11/07/2023
|
Manoj Namdev Ebitwar
|
1506001037WL005221
|
Manoj Namdev Ebitwar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584004
|
|
MR MANOJ SO NAMDEVRAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURAD
|
KN-06-001-037-005/6304
(EKAMBA)
|
1506001037NRG24110720230287934
|
11/07/2023
|
Padminbai Namdev Ebitwar
|
1506001037WL005221
|
Padminbai Namdev Ebitwar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584012
|
|
PADMINBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
AURAD
|
KN-06-001-037-005/6346
(EKAMBA)
|
1506001037NRG24110720230287937
|
11/07/2023
|
Santosh Ramrao Ade
|
1506001037WL005221
|
Santosh Ramrao Ade
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584020
|
|
MR SANTOSH RAMRAO ADDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURAD
|
KN-06-001-037-005/6416
(EKAMBA)
|
1506001037NRG24110720230287941
|
11/07/2023
|
Vimal Bai Shrirang Varpe
|
1506001037WL005221
|
Vimal Bai Shrirang Varpe
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584059
|
|
VIMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
AURAD
|
KN-06-001-037-005/6568
(EKAMBA)
|
1506001037NRG24110720230287944
|
11/07/2023
|
Laxmibai Maroti Patale
|
1506001037WL005221
|
Laxmibai Maroti Patale
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584022
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
AURAD
|
KN-06-001-037-005/6578
(EKAMBA)
|
1506001037NRG24110720230287947
|
11/07/2023
|
Nivarti Amabar Jadhav
|
1506001037WL005221
|
Nivarti Amabar Jadhav
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584028
|
|
NIVARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
AURAD
|
KN-06-001-037-005/6589
(EKAMBA)
|
1506001037NRG24110720230287949
|
11/07/2023
|
Baliram Pandharinath Mane
|
1506001037WL005221
|
Baliram Pandharinath Mane
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584021
|
|
BALIRAM PANDHARINATH MANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
67
|
AURAD
|
KN-06-001-037-005/6589
(EKAMBA)
|
1506001037NRG24110720230287948
|
11/07/2023
|
Sujata Baliram Mane
|
1506001037WL005221
|
Sujata Baliram Mane
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584023
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
AURAD
|
KN-06-001-037-005/6599
(EKAMBA)
|
1506001037NRG24110720230287950
|
11/07/2023
|
JAIDEEP SO BHIMRAO
|
1506001037WL005221
|
JAIDEEP SO BHIMRAO
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584061
|
|
JAIDEEP SO BHIMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
AURAD
|
KN-06-001-037-005/6599
(EKAMBA)
|
1506001037NRG24110720230287951
|
11/07/2023
|
KAUSALYA W.O JAIDEEP
|
1506001037WL005221
|
KAUSALYA W.O JAIDEEP
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584060
|
|
KAUSALYA WO JAIDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
AURAD
|
KN-06-001-037-005/6607
(EKAMBA)
|
1506001037NRG24110720230287952
|
11/07/2023
|
Wadikar Abhijeet
|
1506001037WL005221
|
Wadikar Abhijeet
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584024
|
|
MASTER ABHIJEET ATMARAM WAIDKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURAD
|
KN-06-001-037-005/6610
(EKAMBA)
|
1506001037NRG24110720230287953
|
11/07/2023
|
Meena Laximan
|
1506001037WL005221
|
Meena Laximan
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584011
|
|
MEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
AURAD
|
KN-06-001-037-005/6629
(EKAMBA)
|
1506001037NRG24110720230287954
|
11/07/2023
|
Sangmesh Nilkatha
|
1506001037WL005221
|
Sangmesh Nilkatha
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584006
|
|
SANGMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
AURAD
|
KN-06-001-037-005/6630
(EKAMBA)
|
1506001037NRG24110720230287955
|
11/07/2023
|
Prashanth Bandeppa
|
1506001037WL005221
|
Prashanth Bandeppa
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584062
|
|
PRASHANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
AURAD
|
KN-06-001-037-005/6636
(EKAMBA)
|
1506001037NRG24110720230287956
|
11/07/2023
|
Sanket Ramesh
|
1506001037WL005221
|
Sanket Ramesh
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584030
|
|
SANKIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
AURAD
|
KN-06-001-037-005/6638
(EKAMBA)
|
1506001037NRG24110720230287957
|
11/07/2023
|
Santosh Narayan
|
1506001037WL005221
|
Santosh Narayan
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584026
|
|
MR SANTOSH NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AURAD
|
KN-06-001-037-005/6646
(EKAMBA)
|
1506001037NRG24110720230287959
|
11/07/2023
|
Narshing Masnaji
|
1506001037WL005221
|
Narshing Masnaji
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584005
|
|
NARSING SO MASHNAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
AURAD
|
KN-06-001-037-005/6647
(EKAMBA)
|
1506001037NRG24110720230287960
|
11/07/2023
|
Meena Ganpati
|
1506001037WL005221
|
Meena Ganpati
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504584002
|
|
MEENABA WO GANPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97328
|
97328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170324
|
170324
|
|
|
|
|
|
|
|