|
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-06-001-027-001/2187
(SANTHPUR)
|
1506001027NRG24050120240668235
|
05/01/2024
|
Mahadevaya Shanthyya
|
1506001027WL016538
|
Mahadevaya Shanthyya
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183959
|
|
MAHADEVAYYA SHANTHAYYA SWAMY
|
CANARA BANK(508532)
|
|
2
|
AURAD
|
KN-06-001-027-001/2187
(SANTHPUR)
|
1506001027NRG24050120240668234
|
05/01/2024
|
Mangala Shantayya
|
1506001027WL016538
|
Mangala Shantayya
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183958
|
|
Mangala Shantayya
|
INDUSIND BANK(607189)
|
|
3
|
AURAD
|
KN-06-001-027-001/2187
(SANTHPUR)
|
1506001027NRG24050120240668236
|
05/01/2024
|
Shilpa Mahadevaya
|
1506001027WL016538
|
Shilpa Mahadevaya
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183948
|
|
Shilpa Mahadevaya
|
INDUSIND BANK(607189)
|
|
4
|
AURAD
|
KN-06-001-027-001/2209
(SANTHPUR)
|
1506001027NRG24050120240668237
|
05/01/2024
|
Sativarta
|
1506001027WL016538
|
Sativarta
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183954
|
|
MRS SATIVARTA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AURAD
|
KN-06-001-027-001/2212
(SANTHPUR)
|
1506001027NRG24050120240668238
|
05/01/2024
|
Dhanaraj
|
1506001027WL016538
|
Dhanaraj
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183978
|
|
MR DHANARAJ GYANOBA LADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-027-001/2212
(SANTHPUR)
|
1506001027NRG24050120240668239
|
05/01/2024
|
prabhavati
|
1506001027WL016538
|
prabhavati
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183979
|
|
MRS PRABHAVATI DHANRAJ LADDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-027-001/2219
(SANTHPUR)
|
1506001027NRG24050120240668241
|
05/01/2024
|
Madivalappa
|
1506001027WL016538
|
Madivalappa
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183914
|
|
MR MADIVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-027-001/2219
(SANTHPUR)
|
1506001027NRG24050120240668240
|
05/01/2024
|
Siddamma
|
1506001027WL016538
|
Siddamma
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183981
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
AURAD
|
KN-06-001-027-001/2314
(SANTHPUR)
|
1506001027NRG24050120240668243
|
05/01/2024
|
Archana
|
1506001027WL016538
|
Archana
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183920
|
|
MRS ARCHANA NARAHARI TAPSHELLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-027-001/2314
(SANTHPUR)
|
1506001027NRG24050120240668242
|
05/01/2024
|
Narahari
|
1506001027WL016538
|
Narahari
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183918
|
|
MR NARAHARI WAMANRAO TAPSHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-027-001/2551
(SANTHPUR)
|
1506001027NRG24050120240668244
|
05/01/2024
|
Pravin
|
1506001027WL016538
|
Pravin
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183928
|
|
MR PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-027-001/2551
(SANTHPUR)
|
1506001027NRG24050120240668245
|
05/01/2024
|
Rama Bai
|
1506001027WL016538
|
Rama Bai
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183927
|
|
RAMA BAI J
|
BANK OF BARODA(606985)
|
|
13
|
AURAD
|
KN-06-001-027-001/2570
(SANTHPUR)
|
1506001027NRG24050120240668246
|
05/01/2024
|
Ravikumar
|
1506001027WL016538
|
Ravikumar
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183916
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AURAD
|
KN-06-001-027-001/2570
(SANTHPUR)
|
1506001027NRG24050120240668247
|
05/01/2024
|
Swapna
|
1506001027WL016538
|
Swapna
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183942
|
|
MR SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-027-003/2194
(SANTHPUR)
|
1506001027NRG24050120240668312
|
05/01/2024
|
Savita
|
1506001027WL016542
|
Savita
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183915
|
|
MISS SAVITA NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-027-003/2199
(SANTHPUR)
|
1506001027NRG24050120240668314
|
05/01/2024
|
Motiram devidas
|
1506001027WL016542
|
Motiram devidas
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183955
|
|
MR MOTIRAM MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-027-003/2199
(SANTHPUR)
|
1506001027NRG24050120240668313
|
05/01/2024
|
Sunita Motiram
|
1506001027WL016542
|
Sunita Motiram
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183943
|
|
MS SUNITA MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-027-003/2678
(SANTHPUR)
|
1506001027NRG24050120240668316
|
05/01/2024
|
Babu
|
1506001027WL016542
|
Babu
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183944
|
|
MR BABU NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-027-003/2678
(SANTHPUR)
|
1506001027NRG24050120240668315
|
05/01/2024
|
Surekha
|
1506001027WL016542
|
Surekha
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183947
|
|
MR SUREKHA BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-027-003/2728
(SANTHPUR)
|
1506001027NRG24050120240668317
|
05/01/2024
|
Maya
|
1506001027WL016542
|
Maya
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183922
|
|
MAYA VENKAT CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
AURAD
|
KN-06-001-027-003/2728
(SANTHPUR)
|
1506001027NRG24050120240668318
|
05/01/2024
|
Santosh
|
1506001027WL016542
|
Santosh
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183921
|
|
MR SANTOSH NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-027-003/490
(SANTHPUR)
|
1506001027NRG24050120240668319
|
05/01/2024
|
Namadev Rajeram Jadav
|
1506001027WL016542
|
Namadev Rajeram Jadav
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183960
|
|
MR NAMDEV RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-027-003/490
(SANTHPUR)
|
1506001027NRG24050120240668320
|
05/01/2024
|
Shantabai
|
1506001027WL016542
|
Shantabai
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183946
|
|
MRS SHANTAMMA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-027-003/494
(SANTHPUR)
|
1506001027NRG24050120240668321
|
05/01/2024
|
Pandurang Topa Chavan
|
1506001027WL016542
|
Pandurang Topa Chavan
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183972
|
|
PANDURANG TOPPACHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-027-003/494
(SANTHPUR)
|
1506001027NRG24050120240668322
|
05/01/2024
|
Samkabai Pandurang Chavan
|
1506001027WL016542
|
Samkabai Pandurang Chavan
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183957
|
|
MISS SHAMAKABAI PANDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAD
|
KN-06-001-027-003/496
(SANTHPUR)
|
1506001027NRG24050120240668323
|
05/01/2024
|
kishan Kashinath Jadav
|
1506001027WL016542
|
kishan Kashinath Jadav
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183956
|
|
MR KISHAN KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-027-003/503
(SANTHPUR)
|
1506001027NRG24050120240668326
|
05/01/2024
|
Mangala Bai Udaya
|
1506001027WL016542
|
Mangala Bai Udaya
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183980
|
|
MRS MANGALA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-027-003/503
(SANTHPUR)
|
1506001027NRG24050120240668325
|
05/01/2024
|
Udev Tukaram Ade
|
1506001027WL016542
|
Udev Tukaram Ade
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183971
|
|
UDEV TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-027-004/1098
(SANTHPUR)
|
1506001027NRG24050120240668248
|
05/01/2024
|
Ganapati Kashinath
|
1506001027WL016538
|
Ganapati Kashinath
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183966
|
|
MR GANAPATHI SO KASHINATH WALLEPURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAD
|
KN-06-001-027-004/1175
(SANTHPUR)
|
1506001027NRG24050120240668214
|
05/01/2024
|
Pandurang Krishnareddy
|
1506001027WL016537
|
Pandurang Krishnareddy
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183968
|
|
MR PANDURANGAREDDY KRISHNAREDDY GHANPURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAD
|
KN-06-001-027-004/1474
(SANTHPUR)
|
1506001027NRG24050120240668328
|
05/01/2024
|
Prabhu Nagappa
|
1506001027WL016543
|
Prabhu Nagappa
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183969
|
|
MR PRABHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAD
|
KN-06-001-027-004/1474
(SANTHPUR)
|
1506001027NRG24050120240668327
|
05/01/2024
|
Ratnamma Prabhu
|
1506001027WL016543
|
Ratnamma Prabhu
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183964
|
|
MRS RATHNAMMA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-027-004/1500
(SANTHPUR)
|
1506001027NRG24050120240668330
|
05/01/2024
|
Devidas
|
1506001027WL016543
|
Devidas
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183931
|
|
MR DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAD
|
KN-06-001-027-004/1500
(SANTHPUR)
|
1506001027NRG24050120240668329
|
05/01/2024
|
Vidyavathi Devidas
|
1506001027WL016543
|
Vidyavathi Devidas
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183965
|
|
VIDYAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
AURAD
|
KN-06-001-027-004/1900
(SANTHPUR)
|
1506001027NRG24050120240668216
|
05/01/2024
|
Sangappa
|
1506001027WL016537
|
Sangappa
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183953
|
|
MRS AMBIKA SURYAKANTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAD
|
KN-06-001-027-004/1900
(SANTHPUR)
|
1506001027NRG24050120240668215
|
05/01/2024
|
Suryakanth
|
1506001027WL016537
|
Suryakanth
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183941
|
|
MR SURYAKANTH BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAD
|
KN-06-001-027-004/2
(SANTHPUR)
|
1506001027NRG24050120240668251
|
05/01/2024
|
parmeshwari Sangayya
|
1506001027WL016538
|
parmeshwari Sangayya
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183945
|
|
MRS PARMESHWARI SANGAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAD
|
KN-06-001-027-004/2
(SANTHPUR)
|
1506001027NRG24050120240668250
|
05/01/2024
|
Sangayya Shantayya swami
|
1506001027WL016538
|
Sangayya Shantayya swami
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183963
|
|
MR SANGAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAD
|
KN-06-001-027-004/2034
(SANTHPUR)
|
1506001027NRG24050120240668217
|
05/01/2024
|
Hanamanth Namdev
|
1506001027WL016537
|
Hanamanth Namdev
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183962
|
|
HANUMANTH S O NAMADEV SANTHPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
AURAD
|
KN-06-001-027-004/2072
(SANTHPUR)
|
1506001027NRG24050120240668253
|
05/01/2024
|
Anand Metre
|
1506001027WL016538
|
Anand Metre
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183949
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAD
|
KN-06-001-027-004/2072
(SANTHPUR)
|
1506001027NRG24050120240668252
|
05/01/2024
|
Reeta Metre Wo Anand Metre
|
1506001027WL016538
|
Reeta Metre Wo Anand Metre
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183951
|
|
Reeta Metre Wo Anand Metre
|
INDUSIND BANK(607189)
|
|
42
|
AURAD
|
KN-06-001-027-004/2217
(SANTHPUR)
|
1506001027NRG24050120240668254
|
05/01/2024
|
amar
|
1506001027WL016538
|
amar
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183937
|
|
MR AMAR MADAYYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAD
|
KN-06-001-027-004/2275
(SANTHPUR)
|
1506001027NRG24050120240668256
|
05/01/2024
|
Usharani
|
1506001027WL016538
|
Usharani
|
00415
|
SBIN0003858
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183912
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
44
|
AURAD
|
KN-06-001-027-004/2407
(SANTHPUR)
|
1506001027NRG24050120240668331
|
05/01/2024
|
Kavita
|
1506001027WL016543
|
Kavita
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183929
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
AURAD
|
KN-06-001-027-004/2407
(SANTHPUR)
|
1506001027NRG24050120240668332
|
05/01/2024
|
Raju
|
1506001027WL016543
|
Raju
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183930
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURAD
|
KN-06-001-027-004/2458
(SANTHPUR)
|
1506001027NRG24050120240668219
|
05/01/2024
|
Sunitha
|
1506001027WL016537
|
Sunitha
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183910
|
|
MR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURAD
|
KN-06-001-027-004/2548
(SANTHPUR)
|
1506001027NRG24050120240668223
|
05/01/2024
|
Dattatri
|
1506001027WL016537
|
Dattatri
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183913
|
|
MR DATTATREY DATTATREY
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURAD
|
KN-06-001-027-004/2548
(SANTHPUR)
|
1506001027NRG24050120240668222
|
05/01/2024
|
Sunita
|
1506001027WL016537
|
Sunita
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183923
|
|
MR SUNITA DATTATREYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURAD
|
KN-06-001-027-004/2560
(SANTHPUR)
|
1506001027NRG24050120240668333
|
05/01/2024
|
Bhagyavati
|
1506001027WL016543
|
Bhagyavati
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183967
|
|
BHAGYAWATHI W O VEERBHADRAPPA BYALE SANT
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
AURAD
|
KN-06-001-027-004/2560
(SANTHPUR)
|
1506001027NRG24050120240668334
|
05/01/2024
|
sangamesh
|
1506001027WL016543
|
sangamesh
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183961
|
|
SANGMESH S O VEERBHADRAPPA BYALE SANTHPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
AURAD
|
KN-06-001-027-004/2561
(SANTHPUR)
|
1506001027NRG24050120240668335
|
05/01/2024
|
mallamma
|
1506001027WL016543
|
mallamma
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183952
|
|
MR MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURAD
|
KN-06-001-027-004/2565
(SANTHPUR)
|
1506001027NRG24050120240668341
|
05/01/2024
|
mangala
|
1506001027WL016543
|
mangala
|
00415
|
SBIN0003858
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183950
|
|
MISS MANGALA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AURAD
|
KN-06-001-027-004/2629
(SANTHPUR)
|
1506001027NRG24050120240668225
|
05/01/2024
|
Gurulingayya
|
1506001027WL016537
|
Gurulingayya
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183911
|
|
GURULINGAYYA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AURAD
|
KN-06-001-027-004/2629
(SANTHPUR)
|
1506001027NRG24050120240668226
|
05/01/2024
|
Shilpa
|
1506001027WL016537
|
Shilpa
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183925
|
|
MS SHILPA GURULINGAYYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AURAD
|
KN-06-001-027-004/2630
(SANTHPUR)
|
1506001027NRG24050120240668227
|
05/01/2024
|
Shilppa
|
1506001027WL016537
|
Shilppa
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183924
|
|
SHILAPPA W O RAMESH R O SANTPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
AURAD
|
KN-06-001-027-004/2631
(SANTHPUR)
|
1506001027NRG24050120240668228
|
05/01/2024
|
Sangeeta
|
1506001027WL016537
|
Sangeeta
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183935
|
|
MR SANGEETA SHIVARAJ LANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURAD
|
KN-06-001-027-004/2632
(SANTHPUR)
|
1506001027NRG24050120240668230
|
05/01/2024
|
Malashree
|
1506001027WL016537
|
Malashree
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183936
|
|
MALASHREE W O RAJKUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
58
|
AURAD
|
KN-06-001-027-004/2632
(SANTHPUR)
|
1506001027NRG24050120240668231
|
05/01/2024
|
Rajkumar
|
1506001027WL016537
|
Rajkumar
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183938
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURAD
|
KN-06-001-027-004/2633
(SANTHPUR)
|
1506001027NRG24050120240668232
|
05/01/2024
|
Eshwaramma
|
1506001027WL016537
|
Eshwaramma
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183919
|
|
MRS ISHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AURAD
|
KN-06-001-027-004/2633
(SANTHPUR)
|
1506001027NRG24050120240668233
|
05/01/2024
|
Shivaraj
|
1506001027WL016537
|
Shivaraj
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183917
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98848
|
98848
|
|
|
|
|
|
|
|
|
61
|
AURAD
|
KN-06-001-027-004/2458
(SANTHPUR)
|
1506001027NRG24050120240668220
|
05/01/2024
|
Siddayya
|
1506001027WL016537
|
Siddayya
|
00415
|
SBIN0040257
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183926
|
|
MR SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
62
|
AURAD
|
KN-06-001-027-003/2194
(SANTHPUR)
|
1506001027NRG24050120240668311
|
05/01/2024
|
Raju
|
1506001027WL016542
|
Raju
|
00652
|
PKGB0010972
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183939
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
AURAD
|
KN-06-001-027-004/1098
(SANTHPUR)
|
1506001027NRG24050120240668249
|
05/01/2024
|
Prakash Kashinath
|
1506001027WL016538
|
Prakash Kashinath
|
00652
|
PKGB0010972
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183977
|
|
PRAKASH KASHINATH WALEPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
AURAD
|
KN-06-001-027-004/2034
(SANTHPUR)
|
1506001027NRG24050120240668218
|
05/01/2024
|
Panchubai
|
1506001027WL016537
|
Panchubai
|
00652
|
PKGB0010972
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183976
|
|
PANCHUBAI KOLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
AURAD
|
KN-06-001-027-004/2217
(SANTHPUR)
|
1506001027NRG24050120240668255
|
05/01/2024
|
Kalpana
|
1506001027WL016538
|
Kalpana
|
00652
|
PKGB0010972
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899183974
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
AURAD
|
KN-06-001-027-004/2458
(SANTHPUR)
|
1506001027NRG24050120240668221
|
05/01/2024
|
Erayya
|
1506001027WL016537
|
Erayya
|
00652
|
PKGB0010972
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183908
|
|
ERAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
AURAD
|
KN-06-001-027-004/2562
(SANTHPUR)
|
1506001027NRG24050120240668337
|
05/01/2024
|
Dinesh
|
1506001027WL016543
|
Dinesh
|
00652
|
PKGB0010972
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183933
|
|
DINESH SIDRAMAPPA BYALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
AURAD
|
KN-06-001-027-004/2562
(SANTHPUR)
|
1506001027NRG24050120240668336
|
05/01/2024
|
Sangeeta
|
1506001027WL016543
|
Sangeeta
|
00652
|
PKGB0010972
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183973
|
|
MISS SANGEETA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
AURAD
|
KN-06-001-027-004/2563
(SANTHPUR)
|
1506001027NRG24050120240668339
|
05/01/2024
|
parvati
|
1506001027WL016543
|
parvati
|
00652
|
PKGB0010972
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183932
|
|
PARVATI SHIVRAJ BYALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
AURAD
|
KN-06-001-027-004/2563
(SANTHPUR)
|
1506001027NRG24050120240668338
|
05/01/2024
|
Shivaraj
|
1506001027WL016543
|
Shivaraj
|
00652
|
PKGB0010972
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183934
|
|
SHIVRAJ S O GURUBASAPPA BYALE SANTHPUR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
71
|
AURAD
|
KN-06-001-027-004/2564
(SANTHPUR)
|
1506001027NRG24050120240668340
|
05/01/2024
|
Nagjyoti
|
1506001027WL016543
|
Nagjyoti
|
00652
|
PKGB0010972
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899183975
|
|
MISS NAGJYOTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AURAD
|
KN-06-001-027-004/2628
(SANTHPUR)
|
1506001027NRG24050120240668224
|
05/01/2024
|
Laxmi
|
1506001027WL016537
|
Laxmi
|
00652
|
PKGB0010972
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183909
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
AURAD
|
KN-06-001-027-004/2631
(SANTHPUR)
|
1506001027NRG24050120240668229
|
05/01/2024
|
Vinod
|
1506001027WL016537
|
Vinod
|
00652
|
PKGB0010972
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183940
|
|
VINOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
74
|
AURAD
|
KN-06-001-027-003/496
(SANTHPUR)
|
1506001027NRG24050120240668324
|
05/01/2024
|
Shalubai
|
1506001027WL016542
|
Shalubai
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899183970
|
|
MRS SHALU WO KISHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|