|
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-06-001-018-005/458
(BONTHI)
|
1506001018NRG24110720230285816
|
11/07/2023
|
Bharat Panditrao Thagnare
|
1506001018WL005189
|
Bharat Panditrao Thagnare
|
00032
|
UTIB0000484
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606687
|
|
BHARAT SO PANDITRAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-018-005/394
(BONTHI)
|
1506001018NRG24110720230285725
|
11/07/2023
|
Ramrao Shesharao
|
1506001018WL005187
|
Ramrao Shesharao
|
00078
|
CNRB0003868
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606679
|
|
RAM SO SHISHERAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
AURAD
|
KN-06-001-018-002/525
(BONTHI)
|
1506001018NRG24110720230285707
|
11/07/2023
|
Sanjiv Ambadasrao
|
1506001018WL005185
|
Sanjiv Ambadasrao
|
00349
|
PSIB0000215
|
4424
|
4424
|
Processed
|
22/07/2023
|
|
3629606536
|
|
SANJIV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-018-005/519
(BONTHI)
|
1506001018NRG24110720230285646
|
11/07/2023
|
Laxmibai Prakashrao Wadikar
|
1506001018WL005181
|
Laxmibai Prakashrao Wadikar
|
00415
|
SBIN0001972
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606647
|
|
LAXMIBAI PRAKASH WADIKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
AURAD
|
KN-06-001-018-002/1104
(BONTHI)
|
1506001018NRG24110720230285653
|
11/07/2023
|
Kavita Tanaji Kare
|
1506001018WL005183
|
Kavita Tanaji Kare
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606627
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
AURAD
|
KN-06-001-018-003/35
(BONTHI)
|
1506001018NRG24110720230285710
|
11/07/2023
|
Udhav Madhrav
|
1506001018WL005185
|
Udhav Madhrav
|
00415
|
SBIN0011578
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606662
|
|
UDHAV MADHAVRAO JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
AURAD
|
KN-06-001-018-005/395
(BONTHI)
|
1506001018NRG24110720230285807
|
11/07/2023
|
Bhimrao Maruti Rodewad
|
1506001018WL005189
|
Bhimrao Maruti Rodewad
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606648
|
|
MR BHIMRAO MARUTI RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
AURAD
|
KN-06-001-018-002/1104
(BONTHI)
|
1506001018NRG24110720230285654
|
11/07/2023
|
Kamalabai Nagurao Kare
|
1506001018WL005183
|
Kamalabai Nagurao Kare
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606688
|
|
MRS KAMALABAI KARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-018-002/533
(BONTHI)
|
1506001018NRG24110720230285708
|
11/07/2023
|
Kovalabai Pandurang
|
1506001018WL005185
|
Kovalabai Pandurang
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606682
|
|
KOVAL BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
AURAD
|
KN-06-001-018-002/544
(BONTHI)
|
1506001018NRG24110720230285656
|
11/07/2023
|
Gundanbai Narayan Pader
|
1506001018WL005183
|
Gundanbai Narayan Pader
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606670
|
|
MRS GUNDANBAI NARAYAN PADER
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-018-002/553
(BONTHI)
|
1506001018NRG24110720230285722
|
11/07/2023
|
Shalukabai Ramrao
|
1506001018WL005187
|
Shalukabai Ramrao
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606626
|
|
SHALUKA BAI .
|
INDUSIND BANK(607189)
|
|
12
|
AURAD
|
KN-06-001-018-002/78
(BONTHI)
|
1506001018NRG24110720230285644
|
11/07/2023
|
Shridhar Tanaji Dhale
|
1506001018WL005181
|
Shridhar Tanaji Dhale
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606614
|
|
MR SRIDHAR TANAJI DHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-018-003/35
(BONTHI)
|
1506001018NRG24110720230285709
|
11/07/2023
|
Vanitabai Mahadrao
|
1506001018WL005185
|
Vanitabai Mahadrao
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606661
|
|
VANITABAI MADHAVRAO JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
AURAD
|
KN-06-001-018-003/495
(BONTHI)
|
1506001018NRG24110720230285649
|
11/07/2023
|
Laxmibai Rajendra Gopiwad
|
1506001018WL005182
|
Laxmibai Rajendra Gopiwad
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606663
|
|
MRS LAXMIBAI RAJENDRA GOPIWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-018-003/505
(BONTHI)
|
1506001018NRG24110720230285724
|
11/07/2023
|
Gangabai Gangadhar Biradar
|
1506001018WL005187
|
Gangabai Gangadhar Biradar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606616
|
|
GANGABAI W O GANGADHAR BRIDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
AURAD
|
KN-06-001-018-003/52
(BONTHI)
|
1506001018NRG24110720230285712
|
11/07/2023
|
Kashinath Raghunath Shinde
|
1506001018WL005185
|
Kashinath Raghunath Shinde
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606624
|
|
KASHINATH RAGHUNATH SHINDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
AURAD
|
KN-06-001-018-003/52
(BONTHI)
|
1506001018NRG24110720230285713
|
11/07/2023
|
Sonabai Kashinath Shinde
|
1506001018WL005185
|
Sonabai Kashinath Shinde
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606677
|
|
MRS SONABAI KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-018-003/84
(BONTHI)
|
1506001018NRG24110720230285716
|
11/07/2023
|
Savita Vithal
|
1506001018WL005186
|
Savita Vithal
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606671
|
|
MRS SAVITA VITHAL SONARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-018-003/84
(BONTHI)
|
1506001018NRG24110720230285715
|
11/07/2023
|
Vithal Manohar
|
1506001018WL005186
|
Vithal Manohar
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606672
|
|
VITHAL S O MANOHARRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
AURAD
|
KN-06-001-018-005/143
(BONTHI)
|
1506001018NRG24110720230285658
|
11/07/2023
|
Zhedabee Chandsabshek
|
1506001018WL005183
|
Zhedabee Chandsabshek
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606686
|
|
MRS ZHEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-018-005/245
(BONTHI)
|
1506001018NRG24110720230285866
|
11/07/2023
|
Hanmanth Maruti Hugge
|
1506001018WL005190
|
Hanmanth Maruti Hugge
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606669
|
|
MR HANMANTH SO MARUTHI RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-018-005/384
(BONTHI)
|
1506001018NRG24110720230285802
|
11/07/2023
|
Rajabai Pandri Dambargidde
|
1506001018WL005189
|
Rajabai Pandri Dambargidde
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606612
|
|
MRS RAJABAI WO PANDRI DAMBARGIDDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-018-005/389
(BONTHI)
|
1506001018NRG24110720230285804
|
11/07/2023
|
Kusum Balaji Jadhav
|
1506001018WL005189
|
Kusum Balaji Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606617
|
|
MRS KUSUM BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAD
|
KN-06-001-018-005/400
(BONTHI)
|
1506001018NRG24110720230285809
|
11/07/2023
|
Subhash Nivarthi
|
1506001018WL005189
|
Subhash Nivarthi
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606675
|
|
MR SUBHASH SO NIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-018-005/415
(BONTHI)
|
1506001018NRG24110720230285728
|
11/07/2023
|
Daivath Sanju Biradar
|
1506001018WL005187
|
Daivath Sanju Biradar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606652
|
|
MRS DAIVATH SANJU BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAD
|
KN-06-001-018-005/415
(BONTHI)
|
1506001018NRG24110720230285729
|
11/07/2023
|
Sanjay Nivartirao
|
1506001018WL005187
|
Sanjay Nivartirao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606653
|
|
MR SANJAY NIVARTIRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-018-005/419
(BONTHI)
|
1506001018NRG24110720230285730
|
11/07/2023
|
Ranjana shivaji Patil
|
1506001018WL005187
|
Ranjana shivaji Patil
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606667
|
|
MRS RANJANA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-018-005/424
(BONTHI)
|
1506001018NRG24110720230285810
|
11/07/2023
|
Nilavati Vithalrao
|
1506001018WL005189
|
Nilavati Vithalrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606625
|
|
MRS NILAVATI VITHALRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-018-005/451
(BONTHI)
|
1506001018NRG24110720230285815
|
11/07/2023
|
Gunderao Manohar Subhane
|
1506001018WL005189
|
Gunderao Manohar Subhane
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606611
|
|
MR GUNDERAO SO MANOHAR SUBHANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAD
|
KN-06-001-018-005/452
(BONTHI)
|
1506001018NRG24110720230285874
|
11/07/2023
|
Balaji Subhash Ainele
|
1506001018WL005190
|
Balaji Subhash Ainele
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606666
|
|
MR BALAJI SUBHASH AINELE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AURAD
|
KN-06-001-018-005/454
(BONTHI)
|
1506001018NRG24110720230285877
|
11/07/2023
|
Anita Balaji Jadhav
|
1506001018WL005190
|
Anita Balaji Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606651
|
|
MRS ANITA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAD
|
KN-06-001-018-005/458
(BONTHI)
|
1506001018NRG24110720230285817
|
11/07/2023
|
Sunanda Bharath Thaganare
|
1506001018WL005189
|
Sunanda Bharath Thaganare
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606645
|
|
MRS SUNANDA BHARATH THAGNARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-018-005/460
(BONTHI)
|
1506001018NRG24110720230285818
|
11/07/2023
|
Kondabai Maruti Awate
|
1506001018WL005189
|
Kondabai Maruti Awate
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606658
|
|
MRS KONDABAI MARUTI AWATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AURAD
|
KN-06-001-018-005/462
(BONTHI)
|
1506001018NRG24110720230285878
|
11/07/2023
|
Balbhim Hullappa Thagnare
|
1506001018WL005190
|
Balbhim Hullappa Thagnare
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606628
|
|
MR BALNHIM HULLAPPA THAGNARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-018-005/464
(BONTHI)
|
1506001018NRG24110720230285880
|
11/07/2023
|
Kalavati Pralad Thagnare
|
1506001018WL005190
|
Kalavati Pralad Thagnare
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606646
|
|
MRS KALAVATI PRALAD THAGNARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAD
|
KN-06-001-018-005/466
(BONTHI)
|
1506001018NRG24110720230285820
|
11/07/2023
|
Anita Prakash Shidore
|
1506001018WL005189
|
Anita Prakash Shidore
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606676
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAD
|
KN-06-001-018-005/467
(BONTHI)
|
1506001018NRG24110720230285821
|
11/07/2023
|
Ramling Digambar Devapure
|
1506001018WL005189
|
Ramling Digambar Devapure
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606615
|
|
RAMALINGAPPA S O DIGAMBAR DAVAPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
AURAD
|
KN-06-001-018-005/469
(BONTHI)
|
1506001018NRG24110720230285822
|
11/07/2023
|
Shivdas Annarao
|
1506001018WL005189
|
Shivdas Annarao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606613
|
|
SHIVDAS ANNARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAD
|
KN-06-001-018-005/482
(BONTHI)
|
1506001018NRG24110720230285881
|
11/07/2023
|
Ujwala Suresh Hugge
|
1506001018WL005190
|
Ujwala Suresh Hugge
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606649
|
|
UJWALA W O SURESH HUGGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
AURAD
|
KN-06-001-018-005/485
(BONTHI)
|
1506001018NRG24110720230285831
|
11/07/2023
|
Lalita Vijaykumar
|
1506001018WL005189
|
Lalita Vijaykumar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606668
|
|
MR LALITA WO VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAD
|
KN-06-001-018-005/487
(BONTHI)
|
1506001018NRG24110720230285833
|
11/07/2023
|
Gnyaneshwar Suresh Hugge
|
1506001018WL005189
|
Gnyaneshwar Suresh Hugge
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606673
|
|
GNYANOBA S O SURESH HUGGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
42
|
AURAD
|
KN-06-001-018-005/487
(BONTHI)
|
1506001018NRG24110720230285832
|
11/07/2023
|
Jyothi Dnyaneshwar Hugge
|
1506001018WL005189
|
Jyothi Dnyaneshwar Hugge
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606650
|
|
MRS JYOTHI DNYANESHWAR HUGGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAD
|
KN-06-001-018-005/491
(BONTHI)
|
1506001018NRG24110720230285834
|
11/07/2023
|
Chandrakala Digambar Dhopare
|
1506001018WL005189
|
Chandrakala Digambar Dhopare
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606656
|
|
MRS CHANDRAKALA DIGAMBAR DHOPARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AURAD
|
KN-06-001-018-005/491
(BONTHI)
|
1506001018NRG24110720230285835
|
11/07/2023
|
Digambar Sangram Dhopare
|
1506001018WL005189
|
Digambar Sangram Dhopare
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606657
|
|
MR DIGAMBAR SANGRAM DHOPARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAD
|
KN-06-001-018-005/503
(BONTHI)
|
1506001018NRG24110720230285842
|
11/07/2023
|
Prabhu Dilip
|
1506001018WL005189
|
Prabhu Dilip
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606683
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AURAD
|
KN-06-001-018-005/508
(BONTHI)
|
1506001018NRG24110720230285844
|
11/07/2023
|
Chandani Ismail Saikh
|
1506001018WL005189
|
Chandani Ismail Saikh
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606660
|
|
MRS CHANDANI ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AURAD
|
KN-06-001-018-005/513
(BONTHI)
|
1506001018NRG24110720230285718
|
11/07/2023
|
Narsing Kacharu Gabre
|
1506001018WL005186
|
Narsing Kacharu Gabre
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606623
|
|
MS NARSING KACHARU GABRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AURAD
|
KN-06-001-018-005/513
(BONTHI)
|
1506001018NRG24110720230285717
|
11/07/2023
|
Sarubai Narasing Gabre
|
1506001018WL005186
|
Sarubai Narasing Gabre
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606622
|
|
MRS SARUBAI NARASING GABRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AURAD
|
KN-06-001-018-005/517
(BONTHI)
|
1506001018NRG24110720230285884
|
11/07/2023
|
Madhavrao Maruti
|
1506001018WL005190
|
Madhavrao Maruti
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606620
|
|
MR MADHAV RAO SO MARUTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AURAD
|
KN-06-001-018-005/520
(BONTHI)
|
1506001018NRG24110720230285845
|
11/07/2023
|
Champabai Vithalrao Domkondawar
|
1506001018WL005189
|
Champabai Vithalrao Domkondawar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606674
|
|
MRS CHAMPABAI VITHALRAO DAMKONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
AURAD
|
KN-06-001-018-005/520
(BONTHI)
|
1506001018NRG24110720230285846
|
11/07/2023
|
Rahul Vithalrao Damkondawar
|
1506001018WL005189
|
Rahul Vithalrao Damkondawar
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606618
|
|
Mr. RAHUL VITTHALRAO DAMKONDAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AURAD
|
KN-06-001-018-005/528
(BONTHI)
|
1506001018NRG24110720230285886
|
11/07/2023
|
Hanamanta Tejerao Jadhav
|
1506001018WL005190
|
Hanamanta Tejerao Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606654
|
|
HANMANTTEJERAOPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
AURAD
|
KN-06-001-018-005/528
(BONTHI)
|
1506001018NRG24110720230285885
|
11/07/2023
|
Kalavati Tejerao Jadhav
|
1506001018WL005190
|
Kalavati Tejerao Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606655
|
|
MRS KALAVATI TEJERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURAD
|
KN-06-001-018-005/532
(BONTHI)
|
1506001018NRG24110720230285853
|
11/07/2023
|
Anjanbai Hulappa
|
1506001018WL005189
|
Anjanbai Hulappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606684
|
|
ANJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AURAD
|
KN-06-001-018-005/544
(BONTHI)
|
1506001018NRG24110720230285889
|
11/07/2023
|
Balaji Dilip Thagnare
|
1506001018WL005190
|
Balaji Dilip Thagnare
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606664
|
|
MR BALAJI DILIP THAGNARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AURAD
|
KN-06-001-018-005/575
(BONTHI)
|
1506001018NRG24110720230285736
|
11/07/2023
|
Rajkumar Manik Kokanare
|
1506001018WL005187
|
Rajkumar Manik Kokanare
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606689
|
|
MR RAJKUMAR SO MANIK KOKANARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURAD
|
KN-06-001-018-005/590
(BONTHI)
|
1506001018NRG24110720230285858
|
11/07/2023
|
Amol Sangram Jondhale
|
1506001018WL005189
|
Amol Sangram Jondhale
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606619
|
|
Mr. AMOL SANGRAM JONDHALE
|
INDIAN BANK(607105)
|
|
58
|
AURAD
|
KN-06-001-018-005/590
(BONTHI)
|
1506001018NRG24110720230285857
|
11/07/2023
|
Varsha Amol
|
1506001018WL005189
|
Varsha Amol
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606681
|
|
VARSHA BHIMARAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURAD
|
KN-06-001-018-005/591
(BONTHI)
|
1506001018NRG24110720230285859
|
11/07/2023
|
Rahul Sangram Jondhale
|
1506001018WL005189
|
Rahul Sangram Jondhale
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606665
|
|
RAHUL SO SANGRAM JONDHALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
AURAD
|
KN-06-001-018-005/593
(BONTHI)
|
1506001018NRG24110720230285860
|
11/07/2023
|
Narsing Dhondiba Jadhav
|
1506001018WL005189
|
Narsing Dhondiba Jadhav
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606685
|
|
NARSING DHONDIBA JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
61
|
AURAD
|
KN-06-001-018-005/611
(BONTHI)
|
1506001018NRG24110720230285738
|
11/07/2023
|
Jyotika Prashant Yangulle
|
1506001018WL005187
|
Jyotika Prashant Yangulle
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606678
|
|
MRS JYOTIKA PRASHANT YANGUNLLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AURAD
|
KN-06-001-018-005/637
(BONTHI)
|
1506001018NRG24110720230285652
|
11/07/2023
|
Abedabee Rajasab
|
1506001018WL005182
|
Abedabee Rajasab
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606680
|
|
MR ABEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURAD
|
KN-06-001-018-005/639
(BONTHI)
|
1506001018NRG24110720230285719
|
11/07/2023
|
Juranabee Mahboobsab Shaikh
|
1506001018WL005186
|
Juranabee Mahboobsab Shaikh
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606659
|
|
MRS JURANABEE MAHBOOBSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AURAD
|
KN-06-001-018-005/641
(BONTHI)
|
1506001018NRG24110720230285720
|
11/07/2023
|
Laxmibai Dnyanoba Langde
|
1506001018WL005186
|
Laxmibai Dnyanoba Langde
|
00415
|
SBIN0020240
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606621
|
|
MRS LAXMIBAI DNYANOBA LANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165900
|
165900
|
|
|
|
|
|
|
|
|
65
|
AURAD
|
KN-06-001-018-001/482
(BONTHI)
|
1506001018NRG24110720230285861
|
11/07/2023
|
Anil Pandari Jadhav
|
1506001018WL005190
|
Anil Pandari Jadhav
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606583
|
|
ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
AURAD
|
KN-06-001-018-002/1109
(BONTHI)
|
1506001018NRG24110720230285647
|
11/07/2023
|
Laximbai Subhash
|
1506001018WL005182
|
Laximbai Subhash
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606537
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
AURAD
|
KN-06-001-018-002/1109
(BONTHI)
|
1506001018NRG24110720230285648
|
11/07/2023
|
Subhash Shankar
|
1506001018WL005182
|
Subhash Shankar
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606538
|
|
MR SUBHASH SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AURAD
|
KN-06-001-018-002/1123
(BONTHI)
|
1506001018NRG24110720230285641
|
11/07/2023
|
Shantabai Venkat
|
1506001018WL005181
|
Shantabai Venkat
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606644
|
|
SHANTABAI VENKATRAO KARLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
AURAD
|
KN-06-001-018-002/121
(BONTHI)
|
1506001018NRG24110720230285714
|
11/07/2023
|
Pandhari Govindrao Yakole
|
1506001018WL005186
|
Pandhari Govindrao Yakole
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
22/07/2023
|
|
3629606641
|
|
PANDARI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
AURAD
|
KN-06-001-018-002/33
(BONTHI)
|
1506001018NRG24110720230285721
|
11/07/2023
|
Malanbai Rama
|
1506001018WL005187
|
Malanbai Rama
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606643
|
|
MALANBAI RAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
AURAD
|
KN-06-001-018-002/539
(BONTHI)
|
1506001018NRG24110720230285642
|
11/07/2023
|
Sesharao Gyanoba
|
1506001018WL005181
|
Sesharao Gyanoba
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606609
|
|
SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AURAD
|
KN-06-001-018-002/78
(BONTHI)
|
1506001018NRG24110720230285643
|
11/07/2023
|
Savitabai Tanaji
|
1506001018WL005181
|
Savitabai Tanaji
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606540
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
AURAD
|
KN-06-001-018-002/88
(BONTHI)
|
1506001018NRG24110720230285723
|
11/07/2023
|
Hanmanth Shankar
|
1506001018WL005187
|
Hanmanth Shankar
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606642
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
AURAD
|
KN-06-001-018-003/134
(BONTHI)
|
1506001018NRG24110720230285657
|
11/07/2023
|
Anand
|
1506001018WL005183
|
Anand
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606539
|
|
MR ANANDRAO YADAVRAO GOPIWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
AURAD
|
KN-06-001-018-003/502
(BONTHI)
|
1506001018NRG24110720230285711
|
11/07/2023
|
Kalavati Baburao
|
1506001018WL005185
|
Kalavati Baburao
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606608
|
|
KALAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
AURAD
|
KN-06-001-018-004/441
(BONTHI)
|
1506001018NRG24110720230285645
|
11/07/2023
|
Tukaram Bhima
|
1506001018WL005181
|
Tukaram Bhima
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606636
|
|
TUKARAM B GAIKWAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
AURAD
|
KN-06-001-018-004/703
(BONTHI)
|
1506001018NRG24110720230285650
|
11/07/2023
|
Dnyaneshwar Venkat
|
1506001018WL005182
|
Dnyaneshwar Venkat
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606604
|
|
DNYANESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
AURAD
|
KN-06-001-018-004/724
(BONTHI)
|
1506001018NRG24110720230285651
|
11/07/2023
|
Anjana Govind Wagire
|
1506001018WL005182
|
Anjana Govind Wagire
|
00652
|
PKGB0011097
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606556
|
|
AnjanaGovindWagire
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
AURAD
|
KN-06-001-018-005/105
(BONTHI)
|
1506001018NRG24110720230285792
|
11/07/2023
|
Babu Mashna
|
1506001018WL005189
|
Babu Mashna
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606542
|
|
MR BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
AURAD
|
KN-06-001-018-005/105
(BONTHI)
|
1506001018NRG24110720230285793
|
11/07/2023
|
Gangabai
|
1506001018WL005189
|
Gangabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606640
|
|
GANGABAI WO BABURAO AYANALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
AURAD
|
KN-06-001-018-005/10996
(BONTHI)
|
1506001018NRG24110720230285862
|
11/07/2023
|
Shobha
|
1506001018WL005190
|
Shobha
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606597
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
AURAD
|
KN-06-001-018-005/12
(BONTHI)
|
1506001018NRG24110720230285794
|
11/07/2023
|
Annarao Baburao
|
1506001018WL005189
|
Annarao Baburao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606639
|
|
ANNARAO S O BABURAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
83
|
AURAD
|
KN-06-001-018-005/12
(BONTHI)
|
1506001018NRG24110720230285795
|
11/07/2023
|
Kamalabai Annarao
|
1506001018WL005189
|
Kamalabai Annarao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606564
|
|
KamlabaiAnnaraoHangarga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
AURAD
|
KN-06-001-018-005/140
(BONTHI)
|
1506001018NRG24110720230285863
|
11/07/2023
|
Tukaram
|
1506001018WL005190
|
Tukaram
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606631
|
|
ThukaramKondibaHugge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
AURAD
|
KN-06-001-018-005/204
(BONTHI)
|
1506001018NRG24110720230285796
|
11/07/2023
|
Ram Pandurang Ainale
|
1506001018WL005189
|
Ram Pandurang Ainale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606576
|
|
RAM
|
IDBI BANK(607095)
|
|
86
|
AURAD
|
KN-06-001-018-005/218
(BONTHI)
|
1506001018NRG24110720230285864
|
11/07/2023
|
Balaji Maruthi
|
1506001018WL005190
|
Balaji Maruthi
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606635
|
|
BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AURAD
|
KN-06-001-018-005/218
(BONTHI)
|
1506001018NRG24110720230285865
|
11/07/2023
|
Sunita Balaji
|
1506001018WL005190
|
Sunita Balaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606567
|
|
SunitaBalajiHangarga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
AURAD
|
KN-06-001-018-005/23
(BONTHI)
|
1506001018NRG24110720230285797
|
11/07/2023
|
Naganath Maruthi
|
1506001018WL005189
|
Naganath Maruthi
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606638
|
|
NAGNATH SO MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
AURAD
|
KN-06-001-018-005/245
(BONTHI)
|
1506001018NRG24110720230285867
|
11/07/2023
|
Meerabai Hanmanth Hugge
|
1506001018WL005190
|
Meerabai Hanmanth Hugge
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606578
|
|
MEERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
AURAD
|
KN-06-001-018-005/31
(BONTHI)
|
1506001018NRG24110720230285798
|
11/07/2023
|
Gopal Kishanrao Thagnare
|
1506001018WL005189
|
Gopal Kishanrao Thagnare
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606637
|
|
GOPAL RAO K THAGNARE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
AURAD
|
KN-06-001-018-005/382
(BONTHI)
|
1506001018NRG24110720230285868
|
11/07/2023
|
Balasaheb Baburao Jadhav
|
1506001018WL005190
|
Balasaheb Baburao Jadhav
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606633
|
|
BALASAHEB SO BABURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
AURAD
|
KN-06-001-018-005/382
(BONTHI)
|
1506001018NRG24110720230285869
|
11/07/2023
|
Sanjeevini Balasaheb
|
1506001018WL005190
|
Sanjeevini Balasaheb
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606584
|
|
SANJIVINI BALASAHEB PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
93
|
AURAD
|
KN-06-001-018-005/383
(BONTHI)
|
1506001018NRG24110720230285799
|
11/07/2023
|
Laxmibai Digamber
|
1506001018WL005189
|
Laxmibai Digamber
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606582
|
|
LAXMIBAI W/O DIGMBAR DEVAPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
94
|
AURAD
|
KN-06-001-018-005/384
(BONTHI)
|
1506001018NRG24110720230285800
|
11/07/2023
|
Baburao Pandarinath Jadhav
|
1506001018WL005189
|
Baburao Pandarinath Jadhav
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606543
|
|
BABURAO PANDARINATH JADHAV HANGARGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
AURAD
|
KN-06-001-018-005/384
(BONTHI)
|
1506001018NRG24110720230285801
|
11/07/2023
|
Dwarka Baburao Jadhav
|
1506001018WL005189
|
Dwarka Baburao Jadhav
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606600
|
|
DWARKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
AURAD
|
KN-06-001-018-005/389
(BONTHI)
|
1506001018NRG24110720230285803
|
11/07/2023
|
Balaji Shesharao
|
1506001018WL005189
|
Balaji Shesharao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606632
|
|
BALAJI S O SHESERAO JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
97
|
AURAD
|
KN-06-001-018-005/39
(BONTHI)
|
1506001018NRG24110720230285805
|
11/07/2023
|
Laxmibai Ramesh
|
1506001018WL005189
|
Laxmibai Ramesh
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606555
|
|
LaxmibaiRameshBone
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
AURAD
|
KN-06-001-018-005/395
(BONTHI)
|
1506001018NRG24110720230285806
|
11/07/2023
|
Shamalabai Bhimrao
|
1506001018WL005189
|
Shamalabai Bhimrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606630
|
|
SHAMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
AURAD
|
KN-06-001-018-005/400
(BONTHI)
|
1506001018NRG24110720230285808
|
11/07/2023
|
Sagarbai Subhash Subhane
|
1506001018WL005189
|
Sagarbai Subhash Subhane
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606594
|
|
SAGAR BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
AURAD
|
KN-06-001-018-005/402
(BONTHI)
|
1506001018NRG24110720230285870
|
11/07/2023
|
Pandarinath Shesherao Madne
|
1506001018WL005190
|
Pandarinath Shesherao Madne
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606603
|
|
PANDARINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
AURAD
|
KN-06-001-018-005/405
(BONTHI)
|
1506001018NRG24110720230285726
|
11/07/2023
|
Banubee Sailani
|
1506001018WL005187
|
Banubee Sailani
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606595
|
|
BANU BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
AURAD
|
KN-06-001-018-005/405
(BONTHI)
|
1506001018NRG24110720230285727
|
11/07/2023
|
Sailani Chandsab
|
1506001018WL005187
|
Sailani Chandsab
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606589
|
|
SAILANI CHANDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
AURAD
|
KN-06-001-018-005/412
(BONTHI)
|
1506001018NRG24110720230285871
|
11/07/2023
|
Ramchandra Ganapati
|
1506001018WL005190
|
Ramchandra Ganapati
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606590
|
|
RAMCHANDAR S O GANAPATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
104
|
AURAD
|
KN-06-001-018-005/412
(BONTHI)
|
1506001018NRG24110720230285872
|
11/07/2023
|
Tarabai Ramchandra
|
1506001018WL005190
|
Tarabai Ramchandra
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606588
|
|
TARABAI RAMCHANDRA THANGNARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
105
|
AURAD
|
KN-06-001-018-005/419
(BONTHI)
|
1506001018NRG24110720230285731
|
11/07/2023
|
Shivaji Ramrao Patil
|
1506001018WL005187
|
Shivaji Ramrao Patil
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606634
|
|
MR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AURAD
|
KN-06-001-018-005/420
(BONTHI)
|
1506001018NRG24110720230285732
|
11/07/2023
|
Jyothi Bhagavath Jadhav
|
1506001018WL005187
|
Jyothi Bhagavath Jadhav
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606601
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
AURAD
|
KN-06-001-018-005/427
(BONTHI)
|
1506001018NRG24110720230285812
|
11/07/2023
|
Sanjay Mohanrao Bodke
|
1506001018WL005189
|
Sanjay Mohanrao Bodke
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606550
|
|
SanjayMohanraoBodke
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
AURAD
|
KN-06-001-018-005/427
(BONTHI)
|
1506001018NRG24110720230285811
|
11/07/2023
|
Ujwala Sanjay Bodke
|
1506001018WL005189
|
Ujwala Sanjay Bodke
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606549
|
|
UjwalaSanjayBodke
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
AURAD
|
KN-06-001-018-005/445
(BONTHI)
|
1506001018NRG24110720230285813
|
11/07/2023
|
Anita Vithal Jondhale
|
1506001018WL005189
|
Anita Vithal Jondhale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606577
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
AURAD
|
KN-06-001-018-005/445
(BONTHI)
|
1506001018NRG24110720230285814
|
11/07/2023
|
Vithal Lalu Jondhale
|
1506001018WL005189
|
Vithal Lalu Jondhale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606563
|
|
VithalLaluJodale
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
AURAD
|
KN-06-001-018-005/447
(BONTHI)
|
1506001018NRG24110720230285873
|
11/07/2023
|
Chandrkanth Gurunath
|
1506001018WL005190
|
Chandrkanth Gurunath
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606592
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
AURAD
|
KN-06-001-018-005/452
(BONTHI)
|
1506001018NRG24110720230285875
|
11/07/2023
|
Balamani Balaji
|
1506001018WL005190
|
Balamani Balaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606596
|
|
BALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
AURAD
|
KN-06-001-018-005/454
(BONTHI)
|
1506001018NRG24110720230285876
|
11/07/2023
|
Balaji Gopal Jadhav
|
1506001018WL005190
|
Balaji Gopal Jadhav
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606602
|
|
BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AURAD
|
KN-06-001-018-005/462
(BONTHI)
|
1506001018NRG24110720230285879
|
11/07/2023
|
Rekha Balbhim
|
1506001018WL005190
|
Rekha Balbhim
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606598
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
AURAD
|
KN-06-001-018-005/466
(BONTHI)
|
1506001018NRG24110720230285819
|
11/07/2023
|
Prakash Mallikarjun Shidore
|
1506001018WL005189
|
Prakash Mallikarjun Shidore
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606548
|
|
PRAKASH S O MALLIKARJUN SIDORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
116
|
AURAD
|
KN-06-001-018-005/469
(BONTHI)
|
1506001018NRG24110720230285823
|
11/07/2023
|
Vimalabai Shivdas
|
1506001018WL005189
|
Vimalabai Shivdas
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606586
|
|
VIMALABAI WO SHIVDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
AURAD
|
KN-06-001-018-005/478
(BONTHI)
|
1506001018NRG24110720230285824
|
11/07/2023
|
Anita Venkatrao Madne
|
1506001018WL005189
|
Anita Venkatrao Madne
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606546
|
|
AnithaVENKATMadane
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
AURAD
|
KN-06-001-018-005/478
(BONTHI)
|
1506001018NRG24110720230285825
|
11/07/2023
|
Venkat Shesharao
|
1506001018WL005189
|
Venkat Shesharao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606579
|
|
VENKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
AURAD
|
KN-06-001-018-005/479
(BONTHI)
|
1506001018NRG24110720230285827
|
11/07/2023
|
Shivaji Narsingrao
|
1506001018WL005189
|
Shivaji Narsingrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606573
|
|
SHIVAJI NARSINGRAO GAVARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
120
|
AURAD
|
KN-06-001-018-005/479
(BONTHI)
|
1506001018NRG24110720230285826
|
11/07/2023
|
Suvarna Shivaji
|
1506001018WL005189
|
Suvarna Shivaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606565
|
|
SuvarnaShivajiHangarga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
AURAD
|
KN-06-001-018-005/480
(BONTHI)
|
1506001018NRG24110720230285828
|
11/07/2023
|
Kamlabai Narsing
|
1506001018WL005189
|
Kamlabai Narsing
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606569
|
|
KamlabaiNarsingHangarga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
AURAD
|
KN-06-001-018-005/484
(BONTHI)
|
1506001018NRG24110720230285829
|
11/07/2023
|
Kavita Madhu Gavare
|
1506001018WL005189
|
Kavita Madhu Gavare
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606572
|
|
KavitaMadhuGavage
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
AURAD
|
KN-06-001-018-005/484
(BONTHI)
|
1506001018NRG24110720230285830
|
11/07/2023
|
Mahadu Narsing Gavare
|
1506001018WL005189
|
Mahadu Narsing Gavare
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606566
|
|
MAHADU NARSINGH GAWARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
124
|
AURAD
|
KN-06-001-018-005/488
(BONTHI)
|
1506001018NRG24110720230285882
|
11/07/2023
|
Balaji Suresh Hugge
|
1506001018WL005190
|
Balaji Suresh Hugge
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606587
|
|
BALAJI SURESH HUGGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
125
|
AURAD
|
KN-06-001-018-005/495
(BONTHI)
|
1506001018NRG24110720230285836
|
11/07/2023
|
Kalavatibai Maruti Ayanale
|
1506001018WL005189
|
Kalavatibai Maruti Ayanale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606571
|
|
MRS KALAVATI BAI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
AURAD
|
KN-06-001-018-005/495
(BONTHI)
|
1506001018NRG24110720230285837
|
11/07/2023
|
Maruti Rajaram Ayanale
|
1506001018WL005189
|
Maruti Rajaram Ayanale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606570
|
|
MR MARUTI RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
AURAD
|
KN-06-001-018-005/496
(BONTHI)
|
1506001018NRG24110720230285838
|
11/07/2023
|
Aruna Shivaji Thagnare
|
1506001018WL005189
|
Aruna Shivaji Thagnare
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606552
|
|
ArunaShivajiThagnure
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
AURAD
|
KN-06-001-018-005/496
(BONTHI)
|
1506001018NRG24110720230285839
|
11/07/2023
|
Shivaji NamdevThagnare
|
1506001018WL005189
|
Shivaji NamdevThagnare
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606553
|
|
SHIVAJI C O NAMDEV THAGNARE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
129
|
AURAD
|
KN-06-001-018-005/499
(BONTHI)
|
1506001018NRG24110720230285840
|
11/07/2023
|
Kalavati Narsing Gavre
|
1506001018WL005189
|
Kalavati Narsing Gavre
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606585
|
|
KalavatiNarsingHangarga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
AURAD
|
KN-06-001-018-005/501
(BONTHI)
|
1506001018NRG24110720230285841
|
11/07/2023
|
Laxmibai Digambar Bone
|
1506001018WL005189
|
Laxmibai Digambar Bone
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606575
|
|
LaxmibaiDigambarBone
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
AURAD
|
KN-06-001-018-005/505
(BONTHI)
|
1506001018NRG24110720230285843
|
11/07/2023
|
Rahubai Nivarti
|
1506001018WL005189
|
Rahubai Nivarti
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606568
|
|
RahubaiNivartiHangarga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
AURAD
|
KN-06-001-018-005/517
(BONTHI)
|
1506001018NRG24110720230285883
|
11/07/2023
|
Vimalabai Madhavrao Pitle
|
1506001018WL005190
|
Vimalabai Madhavrao Pitle
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606551
|
|
VimalabaiMadhavraoPitle
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
AURAD
|
KN-06-001-018-005/521
(BONTHI)
|
1506001018NRG24110720230285848
|
11/07/2023
|
Rajkumar Hulleppa Hugge
|
1506001018WL005189
|
Rajkumar Hulleppa Hugge
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606605
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AURAD
|
KN-06-001-018-005/521
(BONTHI)
|
1506001018NRG24110720230285847
|
11/07/2023
|
Sunita Rajkumar Hugge
|
1506001018WL005189
|
Sunita Rajkumar Hugge
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606560
|
|
SunitaRajkumarHugge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
AURAD
|
KN-06-001-018-005/523
(BONTHI)
|
1506001018NRG24110720230285849
|
11/07/2023
|
Shital Vithal Hugge
|
1506001018WL005189
|
Shital Vithal Hugge
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606558
|
|
ShitalVithalHugge
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
AURAD
|
KN-06-001-018-005/523
(BONTHI)
|
1506001018NRG24110720230285850
|
11/07/2023
|
Vithal Hullappa Hugge
|
1506001018WL005189
|
Vithal Hullappa Hugge
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606559
|
|
VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AURAD
|
KN-06-001-018-005/524
(BONTHI)
|
1506001018NRG24110720230285851
|
11/07/2023
|
Sheelabai Shesharao Madne
|
1506001018WL005189
|
Sheelabai Shesharao Madne
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629606561
|
|
SheelabaiShesharaoMadne
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
AURAD
|
KN-06-001-018-005/525
(BONTHI)
|
1506001018NRG24110720230285852
|
11/07/2023
|
Ganapat Hullappa
|
1506001018WL005189
|
Ganapat Hullappa
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606544
|
|
GANPAT HULLAPPA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
AURAD
|
KN-06-001-018-005/536
(BONTHI)
|
1506001018NRG24110720230285734
|
11/07/2023
|
Mallikarjun Yaknath Shidore
|
1506001018WL005187
|
Mallikarjun Yaknath Shidore
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606547
|
|
MALLIKARJUN S O EKANATH SIDORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
140
|
AURAD
|
KN-06-001-018-005/536
(BONTHI)
|
1506001018NRG24110720230285733
|
11/07/2023
|
Shantabai Mallikarjun Shidore
|
1506001018WL005187
|
Shantabai Mallikarjun Shidore
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606591
|
|
SHANTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
AURAD
|
KN-06-001-018-005/538
(BONTHI)
|
1506001018NRG24110720230285887
|
11/07/2023
|
Ram Madne Shesharao
|
1506001018WL005190
|
Ram Madne Shesharao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606629
|
|
RAM S O SHESHARAO MADANE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
142
|
AURAD
|
KN-06-001-018-005/539
(BONTHI)
|
1506001018NRG24110720230285888
|
11/07/2023
|
Anita Bhagavath Madane
|
1506001018WL005190
|
Anita Bhagavath Madane
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606554
|
|
AnitaBhagavathMadane
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
AURAD
|
KN-06-001-018-005/541
(BONTHI)
|
1506001018NRG24110720230285854
|
11/07/2023
|
Pandari V Patil
|
1506001018WL005189
|
Pandari V Patil
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606599
|
|
PANDARINATH VITHAL RAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
144
|
AURAD
|
KN-06-001-018-005/556
(BONTHI)
|
1506001018NRG24110720230285855
|
11/07/2023
|
Mahadabai Pandurang Hakwad
|
1506001018WL005189
|
Mahadabai Pandurang Hakwad
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606557
|
|
MahadabaiPandurangHakwad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
AURAD
|
KN-06-001-018-005/575
(BONTHI)
|
1506001018NRG24110720230285735
|
11/07/2023
|
Sunita Rajkumar Koknare
|
1506001018WL005187
|
Sunita Rajkumar Koknare
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606545
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AURAD
|
KN-06-001-018-005/579
(BONTHI)
|
1506001018NRG24110720230285890
|
11/07/2023
|
Bharathbai Digambarrao
|
1506001018WL005190
|
Bharathbai Digambarrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606562
|
|
BhatabaiDigambarraoHangarga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
AURAD
|
KN-06-001-018-005/581
(BONTHI)
|
1506001018NRG24110720230285891
|
11/07/2023
|
Radha Venkat
|
1506001018WL005190
|
Radha Venkat
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606606
|
|
MRS DAGNARE RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
AURAD
|
KN-06-001-018-005/585
(BONTHI)
|
1506001018NRG24110720230285892
|
11/07/2023
|
Hulappa Pandurang
|
1506001018WL005190
|
Hulappa Pandurang
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606581
|
|
MR HULAPPARAO PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
AURAD
|
KN-06-001-018-005/586
(BONTHI)
|
1506001018NRG24110720230285856
|
11/07/2023
|
Maruti Hullappa
|
1506001018WL005189
|
Maruti Hullappa
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606580
|
|
MARUTI HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
AURAD
|
KN-06-001-018-005/589
(BONTHI)
|
1506001018NRG24110720230285893
|
11/07/2023
|
Ramdas Dashrath Surnar
|
1506001018WL005190
|
Ramdas Dashrath Surnar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606593
|
|
RAMDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
AURAD
|
KN-06-001-018-005/610
(BONTHI)
|
1506001018NRG24110720230285737
|
11/07/2023
|
Shilpa Balaji
|
1506001018WL005187
|
Shilpa Balaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606607
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
AURAD
|
KN-06-001-018-005/77
(BONTHI)
|
1506001018NRG24110720230285739
|
11/07/2023
|
Nyanoba Mashnaji
|
1506001018WL005187
|
Nyanoba Mashnaji
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606541
|
|
DNYANOBA M AYNALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
AURAD
|
KN-06-001-018-005/77
(BONTHI)
|
1506001018NRG24110720230285740
|
11/07/2023
|
Shavubai Gnyanoba
|
1506001018WL005187
|
Shavubai Gnyanoba
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
21/07/2023
|
|
3629606574
|
|
ShavubaiGnyanobaHangarga
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224992
|
224992
|
|
|
|
|
|
|
|
|
154
|
AURAD
|
KN-06-001-018-002/526
(BONTHI)
|
1506001018NRG24110720230285655
|
11/07/2023
|
Kavshabai Raju
|
1506001018WL005183
|
Kavshabai Raju
|
00652
|
PKGB0011179
|
4424
|
4424
|
Processed
|
21/07/2023
|
|
3629606610
|
|
KAVSHABAI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419648
|
419648
|
|
|
|
|
|
|
|