|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURAD
|
KN-06-001-037-005/4168
(EKAMBA)
|
1506001037NRG24200320240785093
|
20/03/2024
|
Baburao
|
1506001037WL023282
|
Baburao
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307139
|
|
BABURAO TULSIRAM WADIKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-037-004/2224
(EKAMBA)
|
1506001037NRG24200320240785067
|
20/03/2024
|
Kiran
|
1506001037WL023282
|
Kiran
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307150
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AURAD
|
KN-06-001-037-004/2232
(EKAMBA)
|
1506001037NRG24200320240785068
|
20/03/2024
|
Amkosh
|
1506001037WL023282
|
Amkosh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307118
|
|
MR ANKUSH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AURAD
|
KN-06-001-037-004/60236
(EKAMBA)
|
1506001037NRG24200320240785077
|
20/03/2024
|
Akash Laxman
|
1506001037WL023282
|
Akash Laxman
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307135
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAD
|
KN-06-001-037-004/60237
(EKAMBA)
|
1506001037NRG24200320240785079
|
20/03/2024
|
Kashinath Sopan rao
|
1506001037WL023282
|
Kashinath Sopan rao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307131
|
|
MR KASHINATH SOPANRAO AADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-037-004/60237
(EKAMBA)
|
1506001037NRG24200320240785078
|
20/03/2024
|
Savita Kashinath
|
1506001037WL023282
|
Savita Kashinath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307132
|
|
MRS SAVITA KASHINATH AADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-037-004/60238
(EKAMBA)
|
1506001037NRG24200320240785080
|
20/03/2024
|
Pandurang Wamanrao
|
1506001037WL023282
|
Pandurang Wamanrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307136
|
|
PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAD
|
KN-06-001-037-004/6310
(EKAMBA)
|
1506001037NRG24200320240785083
|
20/03/2024
|
Hanmanth Narayan Biradar
|
1506001037WL023282
|
Hanmanth Narayan Biradar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307134
|
|
HANMANTH S/O NARAYAN RAO HULYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
9
|
AURAD
|
KN-06-001-037-004/6530
(EKAMBA)
|
1506001037NRG24200320240785084
|
20/03/2024
|
Balaji Sopan Rathod
|
1506001037WL023282
|
Balaji Sopan Rathod
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307124
|
|
MR BALAJI SOPAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-037-004/6531
(EKAMBA)
|
1506001037NRG24200320240785085
|
20/03/2024
|
Jairam Rangrao Ade
|
1506001037WL023282
|
Jairam Rangrao Ade
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307123
|
|
MR JAIRAM RANGRAO AADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-037-004/6531
(EKAMBA)
|
1506001037NRG24200320240785087
|
20/03/2024
|
Sarubai
|
1506001037WL023282
|
Sarubai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307149
|
|
MR SARUBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-037-004/6531
(EKAMBA)
|
1506001037NRG24200320240785086
|
20/03/2024
|
Yashomati Rangrao Ade
|
1506001037WL023282
|
Yashomati Rangrao Ade
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307146
|
|
MISS YASHOMATI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-037-004/6588-B
(EKAMBA)
|
1506001037NRG24200320240785089
|
20/03/2024
|
Nagnath Navnath Rao mane
|
1506001037WL023282
|
Nagnath Navnath Rao mane
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307140
|
|
NAGNATH S O NOUNATH RAO HULLYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
AURAD
|
KN-06-001-037-004/6588-B
(EKAMBA)
|
1506001037NRG24200320240785088
|
20/03/2024
|
Santoshi Nagnath Mane
|
1506001037WL023282
|
Santoshi Nagnath Mane
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307133
|
|
MISS SANTOSHI BAVURAO DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-037-005/1087
(EKAMBA)
|
1506001037NRG24200320240785090
|
20/03/2024
|
Bhimrao Annarao
|
1506001037WL023282
|
Bhimrao Annarao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307119
|
|
MR BHEEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-037-005/4160
(EKAMBA)
|
1506001037NRG24200320240785092
|
20/03/2024
|
Motiram
|
1506001037WL023282
|
Motiram
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307138
|
|
MR MOTIRAM RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-037-005/60152
(EKAMBA)
|
1506001037NRG24200320240785096
|
20/03/2024
|
Angad
|
1506001037WL023282
|
Angad
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307125
|
|
MR ANGAD SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-037-005/611
(EKAMBA)
|
1506001037NRG24200320240785100
|
20/03/2024
|
Navnath Sambhaji
|
1506001037WL023282
|
Navnath Sambhaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307130
|
|
MR NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-037-005/615
(EKAMBA)
|
1506001037NRG24200320240785104
|
20/03/2024
|
Arti
|
1506001037WL023282
|
Arti
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307141
|
|
MISS ARATI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-037-005/6342
(EKAMBA)
|
1506001037NRG24200320240785108
|
20/03/2024
|
SALIMABEE
|
1506001037WL023282
|
SALIMABEE
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307147
|
|
MRS SALEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-037-005/6415
(EKAMBA)
|
1506001037NRG24200320240785109
|
20/03/2024
|
Balaji Baburao Pawar
|
1506001037WL023282
|
Balaji Baburao Pawar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307144
|
|
MR BALAJI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-037-005/6429
(EKAMBA)
|
1506001037NRG24200320240785113
|
20/03/2024
|
Sunita Ravi Pawar
|
1506001037WL023282
|
Sunita Ravi Pawar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307145
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-037-005/6538
(EKAMBA)
|
1506001037NRG24200320240785194
|
20/03/2024
|
Tanaji Motiram Jadhav
|
1506001037WL023286
|
Tanaji Motiram Jadhav
|
00415
|
SBIN0020240
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307121
|
|
MR TANAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-037-005/6600
(EKAMBA)
|
1506001037NRG24200320240785197
|
20/03/2024
|
DEEPAK
|
1506001037WL023286
|
DEEPAK
|
00415
|
SBIN0020240
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307143
|
|
DEEPAK BASAVANTH KAMBALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49652
|
49652
|
|
|
|
|
|
|
|
|
25
|
AURAD
|
KN-06-001-037-004/2232
(EKAMBA)
|
1506001037NRG24200320240785069
|
20/03/2024
|
Shamaka
|
1506001037WL023282
|
Shamaka
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307090
|
|
SHAMAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
AURAD
|
KN-06-001-037-004/2575
(EKAMBA)
|
1506001037NRG24200320240785071
|
20/03/2024
|
Madhabai
|
1506001037WL023282
|
Madhabai
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307088
|
|
MRS MAHADABAI VENKAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-037-004/2575
(EKAMBA)
|
1506001037NRG24200320240785070
|
20/03/2024
|
Raju
|
1506001037WL023282
|
Raju
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307085
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-037-004/2592
(EKAMBA)
|
1506001037NRG24200320240785072
|
20/03/2024
|
Ushabai Namdev
|
1506001037WL023282
|
Ushabai Namdev
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307087
|
|
MS USHA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-037-004/2612
(EKAMBA)
|
1506001037NRG24200320240785073
|
20/03/2024
|
Anita Vasudev
|
1506001037WL023282
|
Anita Vasudev
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307089
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
AURAD
|
KN-06-001-037-005/4168
(EKAMBA)
|
1506001037NRG24200320240785094
|
20/03/2024
|
Mahananda
|
1506001037WL023282
|
Mahananda
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307086
|
|
MRS MAHANANDA ANGAD WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAD
|
KN-06-001-037-005/6006
(EKAMBA)
|
1506001037NRG24200320240785190
|
20/03/2024
|
Manohar Sopanrao BiradarADAR
|
1506001037WL023286
|
Manohar Sopanrao BiradarADAR
|
00652
|
PKGB0011053
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307093
|
|
MANOHAR SOPANRAO BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
AURAD
|
KN-06-001-037-005/6266
(EKAMBA)
|
1506001037NRG24200320240785107
|
20/03/2024
|
Sarubai Govind Pawar
|
1506001037WL023282
|
Sarubai Govind Pawar
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307092
|
|
SARUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
AURAD
|
KN-06-001-037-005/6418
(EKAMBA)
|
1506001037NRG24200320240785110
|
20/03/2024
|
Rangrao Umaji Ade
|
1506001037WL023282
|
Rangrao Umaji Ade
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307091
|
|
AADE RANGARAO UMMAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19296
|
19296
|
|
|
|
|
|
|
|
|
34
|
AURAD
|
KN-06-001-037-004/3212
(EKAMBA)
|
1506001037NRG24200320240785075
|
20/03/2024
|
Kalavati Dnyanoba Mane
|
1506001037WL023282
|
Kalavati Dnyanoba Mane
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307104
|
|
MRS KALAWATI DNYANOBA MANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-037-004/3212
(EKAMBA)
|
1506001037NRG24200320240785074
|
20/03/2024
|
Navnath Javanthrao
|
1506001037WL023282
|
Navnath Javanthrao
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307096
|
|
NAVNATH S/O JAYVANT RAO HULIYAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
AURAD
|
KN-06-001-037-004/3212
(EKAMBA)
|
1506001037NRG24200320240785076
|
20/03/2024
|
Shavubai Navnathrao Mane
|
1506001037WL023282
|
Shavubai Navnathrao Mane
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307105
|
|
MRS SHAVUBAI NAVANATHRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAD
|
KN-06-001-037-004/60239
(EKAMBA)
|
1506001037NRG24200320240785081
|
20/03/2024
|
Rathod Baliram Kantiram
|
1506001037WL023282
|
Rathod Baliram Kantiram
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307129
|
|
RATHOD BALIRAM KANTIRAM
|
CANARA BANK(508532)
|
|
38
|
AURAD
|
KN-06-001-037-004/60279
(EKAMBA)
|
1506001037NRG24200320240785082
|
20/03/2024
|
Jaishree
|
1506001037WL023282
|
Jaishree
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307148
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
AURAD
|
KN-06-001-037-005/1087
(EKAMBA)
|
1506001037NRG24200320240785091
|
20/03/2024
|
Enkamma
|
1506001037WL023282
|
Enkamma
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307112
|
|
YANKAMMA WO ANNARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
AURAD
|
KN-06-001-037-005/2898
(EKAMBA)
|
1506001037NRG24200320240785186
|
20/03/2024
|
RAHUL SO RANGARAO
|
1506001037WL023286
|
RAHUL SO RANGARAO
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307100
|
|
RAHUL SO RANGARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
AURAD
|
KN-06-001-037-005/2898
(EKAMBA)
|
1506001037NRG24200320240785185
|
20/03/2024
|
SUMAN BAI RANGA RAO RATHOD
|
1506001037WL023286
|
SUMAN BAI RANGA RAO RATHOD
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307097
|
|
SUMAN BAI RANGA RAO RATHOD
|
INDUSIND BANK(607189)
|
|
42
|
AURAD
|
KN-06-001-037-005/3202
(EKAMBA)
|
1506001037NRG24200320240785187
|
20/03/2024
|
Rekha Narshingrao
|
1506001037WL023286
|
Rekha Narshingrao
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307094
|
|
REKHABAI NARSINGRAO BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
AURAD
|
KN-06-001-037-005/3653
(EKAMBA)
|
1506001037NRG24200320240785188
|
20/03/2024
|
Pandurang
|
1506001037WL023286
|
Pandurang
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307095
|
|
PANDURANG S O UMAJI EKMBHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
AURAD
|
KN-06-001-037-005/4859
(EKAMBA)
|
1506001037NRG24200320240785189
|
20/03/2024
|
Venkat Baliram Shinde
|
1506001037WL023286
|
Venkat Baliram Shinde
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307098
|
|
VENKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
AURAD
|
KN-06-001-037-005/601
(EKAMBA)
|
1506001037NRG24200320240785095
|
20/03/2024
|
Komal
|
1506001037WL023282
|
Komal
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307128
|
|
KOMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
AURAD
|
KN-06-001-037-005/60172
(EKAMBA)
|
1506001037NRG24200320240785191
|
20/03/2024
|
Angad
|
1506001037WL023286
|
Angad
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307101
|
|
ANGAD S O GOPALRAO MANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
AURAD
|
KN-06-001-037-005/602
(EKAMBA)
|
1506001037NRG24200320240785097
|
20/03/2024
|
Vikas Bhagvant
|
1506001037WL023282
|
Vikas Bhagvant
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307103
|
|
VIKAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
AURAD
|
KN-06-001-037-005/603
(EKAMBA)
|
1506001037NRG24200320240785098
|
20/03/2024
|
Soni Suryakanth
|
1506001037WL023282
|
Soni Suryakanth
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307102
|
|
SONUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
AURAD
|
KN-06-001-037-005/611
(EKAMBA)
|
1506001037NRG24200320240785099
|
20/03/2024
|
Pooja Navnath
|
1506001037WL023282
|
Pooja Navnath
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307127
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
AURAD
|
KN-06-001-037-005/612
(EKAMBA)
|
1506001037NRG24200320240785101
|
20/03/2024
|
Sandeep
|
1506001037WL023282
|
Sandeep
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307126
|
|
SANDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
AURAD
|
KN-06-001-037-005/613
(EKAMBA)
|
1506001037NRG24200320240785102
|
20/03/2024
|
Omkar Shrinivas
|
1506001037WL023282
|
Omkar Shrinivas
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307106
|
|
OMKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
AURAD
|
KN-06-001-037-005/614
(EKAMBA)
|
1506001037NRG24200320240785103
|
20/03/2024
|
Seema Ravindra
|
1506001037WL023282
|
Seema Ravindra
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307142
|
|
SEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
AURAD
|
KN-06-001-037-005/6186
(EKAMBA)
|
1506001037NRG24200320240785105
|
20/03/2024
|
MANJUNATH BHAUSHINGH
|
1506001037WL023282
|
MANJUNATH BHAUSHINGH
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307111
|
|
MANJUNATH SO BHAUSHINGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
AURAD
|
KN-06-001-037-005/6198
(EKAMBA)
|
1506001037NRG24200320240785106
|
20/03/2024
|
Laxuman Bheemrao Jadhav
|
1506001037WL023282
|
Laxuman Bheemrao Jadhav
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307114
|
|
LAXUMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
AURAD
|
KN-06-001-037-005/6278
(EKAMBA)
|
1506001037NRG24200320240785192
|
20/03/2024
|
Pooja Vilas Ade
|
1506001037WL023286
|
Pooja Vilas Ade
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307116
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
AURAD
|
KN-06-001-037-005/6298
(EKAMBA)
|
1506001037NRG24200320240785193
|
20/03/2024
|
Vimalbai Kondiba Malkapure
|
1506001037WL023286
|
Vimalbai Kondiba Malkapure
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307115
|
|
VIMALABAI WO KONDIBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
AURAD
|
KN-06-001-037-005/6418
(EKAMBA)
|
1506001037NRG24200320240785111
|
20/03/2024
|
Sunita Rangrao Ade
|
1506001037WL023282
|
Sunita Rangrao Ade
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307117
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
AURAD
|
KN-06-001-037-005/6421
(EKAMBA)
|
1506001037NRG24200320240785112
|
20/03/2024
|
Arti Avinash Jadhav
|
1506001037WL023282
|
Arti Avinash Jadhav
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307120
|
|
ARTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
AURAD
|
KN-06-001-037-005/6429
(EKAMBA)
|
1506001037NRG24200320240785114
|
20/03/2024
|
Ravi Laxman Pawar
|
1506001037WL023282
|
Ravi Laxman Pawar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307122
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
AURAD
|
KN-06-001-037-005/6591
(EKAMBA)
|
1506001037NRG24200320240785195
|
20/03/2024
|
CHANDABAI W.O SAKARAM
|
1506001037WL023286
|
CHANDABAI W.O SAKARAM
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307099
|
|
CHNDABAI SAKARAM
|
GENERAL POST OFFICE(607245)
|
|
61
|
AURAD
|
KN-06-001-037-005/6592
(EKAMBA)
|
1506001037NRG24200320240785115
|
20/03/2024
|
Lata Dnyanoba Pawar
|
1506001037WL023282
|
Lata Dnyanoba Pawar
|
00652
|
PKGB0011179
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156307137
|
|
MRS LATA NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURAD
|
KN-06-001-037-005/6599
(EKAMBA)
|
1506001037NRG24200320240785196
|
20/03/2024
|
JAIDEEP SO BHIMRAO
|
1506001037WL023286
|
JAIDEEP SO BHIMRAO
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307107
|
|
JAIDEEP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
AURAD
|
KN-06-001-037-005/6600
(EKAMBA)
|
1506001037NRG24200320240785198
|
20/03/2024
|
KAVITA WO DEEPAK KAMBLE
|
1506001037WL023286
|
KAVITA WO DEEPAK KAMBLE
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307113
|
|
KAVITA WO DEEPAK KAMBLE
|
INDUSIND BANK(607189)
|
|
64
|
AURAD
|
KN-06-001-037-005/6605
(EKAMBA)
|
1506001037NRG24200320240785199
|
20/03/2024
|
MRS MANISHA WO RAMESH RATHOD
|
1506001037WL023286
|
MRS MANISHA WO RAMESH RATHOD
|
00652
|
PKGB0011179
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3156307109
|
|
MANISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
AURAD
|
KN-06-001-037-005/6606
(EKAMBA)
|
1506001037NRG24131220230622733
|
20/03/2024
|
MRS SOJARBAI BIRADAR WO SHRIRANG BIRADAR
|
1506001037WL014695
|
MRS SOJARBAI BIRADAR WO SHRIRANG BIRADAR
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3156307108
|
|
SOJARBAI BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
AURAD
|
KN-06-001-037-005/6606
(EKAMBA)
|
1506001037NRG24131220230622732
|
20/03/2024
|
Shrirang
|
1506001037WL014695
|
Shrirang
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
20/04/2024
|
|
3156307110
|
|
SHRIRANG S O KASIRAM EKAMBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70076
|
70076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141236
|
141236
|
|
|
|
|
|
|
|