|
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-06-001-008-006/3055
(JOJANA)
|
1506001039NRG24160120240679963
|
17/01/2024
|
Santosh Motiram
|
1506001039WL017416
|
Santosh Motiram
|
00078
|
CNRB0003868
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105225
|
|
MR SANTOSH MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
AURAD
|
KN-06-001-008-006/4999
(JOJANA)
|
1506001039NRG24160120240679936
|
17/01/2024
|
Akshaykumar Parburao
|
1506001039WL017415
|
Akshaykumar Parburao
|
00078
|
CNRB0003868
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105226
|
|
AKSHAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
AURAD
|
KN-06-001-008-006/4999
(JOJANA)
|
1506001039NRG24160120240679935
|
17/01/2024
|
Arvind Parburao
|
1506001039WL017415
|
Arvind Parburao
|
00078
|
CNRB0003868
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105224
|
|
ARAVIND S O PRABHURAO BALLURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-008-006/2906
(JOJANA)
|
1506001039NRG24160120240679947
|
17/01/2024
|
Shivamma Kanteppa
|
1506001039WL017416
|
Shivamma Kanteppa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105212
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
AURAD
|
KN-06-001-008-006/2932-B
(JOJANA)
|
1506001039NRG24160120240679951
|
17/01/2024
|
Chinnamma Narasappa
|
1506001039WL017416
|
Chinnamma Narasappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105221
|
|
MR CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AURAD
|
KN-06-001-008-006/3030-A
(JOJANA)
|
1506001039NRG24160120240679954
|
17/01/2024
|
Ramesh Narasappa
|
1506001039WL017416
|
Ramesh Narasappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105211
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AURAD
|
KN-06-001-008-006/3050
(JOJANA)
|
1506001039NRG24160120240679955
|
17/01/2024
|
Peeraji Laximan
|
1506001039WL017416
|
Peeraji Laximan
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105219
|
|
MR PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-008-006/3053
(JOJANA)
|
1506001039NRG24160120240679959
|
17/01/2024
|
Gangabai poma
|
1506001039WL017416
|
Gangabai poma
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105208
|
|
MISS GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-008-006/3055
(JOJANA)
|
1506001039NRG24160120240679962
|
17/01/2024
|
Sangeeta Santosh
|
1506001039WL017416
|
Sangeeta Santosh
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105215
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AURAD
|
KN-06-001-008-006/3058
(JOJANA)
|
1506001039NRG24160120240679964
|
17/01/2024
|
Naganath Govind
|
1506001039WL017416
|
Naganath Govind
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105233
|
|
MR NAGNATH GOVIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-008-006/333
(JOJANA)
|
1506001039NRG24160120240679970
|
17/01/2024
|
Ashok Sharanappa
|
1506001039WL017416
|
Ashok Sharanappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105237
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-008-006/333
(JOJANA)
|
1506001039NRG24160120240679969
|
17/01/2024
|
Sharanappa Basappa
|
1506001039WL017416
|
Sharanappa Basappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105223
|
|
MR SHARANAPPA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-008-006/4003
(JOJANA)
|
1506001039NRG24160120240679972
|
17/01/2024
|
Sonamma Ganpati
|
1506001039WL017416
|
Sonamma Ganpati
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105236
|
|
SONAMA GANAPATI
|
GENERAL POST OFFICE(607245)
|
|
14
|
AURAD
|
KN-06-001-008-006/4155
(JOJANA)
|
1506001039NRG24160120240679974
|
17/01/2024
|
Premkumar Arjun
|
1506001039WL017416
|
Premkumar Arjun
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105214
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AURAD
|
KN-06-001-008-006/4157
(JOJANA)
|
1506001039NRG24160120240679975
|
17/01/2024
|
Chinnamma Bhimrao
|
1506001039WL017416
|
Chinnamma Bhimrao
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105205
|
|
MR CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAD
|
KN-06-001-008-006/4158
(JOJANA)
|
1506001039NRG24160120240679976
|
17/01/2024
|
Mamitha Mallappa
|
1506001039WL017416
|
Mamitha Mallappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105216
|
|
MRS MAMITHA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-008-006/4159
(JOJANA)
|
1506001039NRG24160120240679977
|
17/01/2024
|
Padminibai Pandari
|
1506001039WL017416
|
Padminibai Pandari
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105222
|
|
MS PADMINIBAI PANDARI WAGENOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-008-006/4159
(JOJANA)
|
1506001039NRG24160120240679978
|
17/01/2024
|
Pandare
|
1506001039WL017416
|
Pandare
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105228
|
|
PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AURAD
|
KN-06-001-008-006/4687
(JOJANA)
|
1506001039NRG24160120240679916
|
17/01/2024
|
Dattu Lashmanna
|
1506001039WL017415
|
Dattu Lashmanna
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105209
|
|
DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AURAD
|
KN-06-001-008-006/47
(JOJANA)
|
1506001039NRG24160120240679918
|
17/01/2024
|
Bakappa
|
1506001039WL017415
|
Bakappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105213
|
|
MR BAPU HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-008-006/48
(JOJANA)
|
1506001039NRG24160120240679926
|
17/01/2024
|
Laxmi Ramappa
|
1506001039WL017415
|
Laxmi Ramappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105206
|
|
MISS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAD
|
KN-06-001-008-006/4808
(JOJANA)
|
1506001039NRG24160120240679929
|
17/01/2024
|
Jagadevi Narsingh
|
1506001039WL017415
|
Jagadevi Narsingh
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105227
|
|
MS JAGDEVI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAD
|
KN-06-001-008-006/4808
(JOJANA)
|
1506001039NRG24160120240679928
|
17/01/2024
|
Narsigh shivappa
|
1506001039WL017415
|
Narsigh shivappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105218
|
|
NARSING
|
IDBI BANK(607095)
|
|
24
|
AURAD
|
KN-06-001-008-006/4960
(JOJANA)
|
1506001039NRG24160120240679933
|
17/01/2024
|
Pinku Arlesh
|
1506001039WL017415
|
Pinku Arlesh
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105217
|
|
MS PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAD
|
KN-06-001-008-006/5021
(JOJANA)
|
1506001039NRG24160120240679941
|
17/01/2024
|
Kesappa Chandrappa
|
1506001039WL017415
|
Kesappa Chandrappa
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105210
|
|
MR KESHAPPA CHANDRAPPA GORTEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAD
|
KN-06-001-008-006/78
(JOJANA)
|
1506001039NRG24160120240679944
|
17/01/2024
|
Mathurabai
|
1506001039WL017415
|
Mathurabai
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105204
|
|
MRS MATHURABAI WO SHIVARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAD
|
KN-06-001-008-006/9
(JOJANA)
|
1506001039NRG24160120240679945
|
17/01/2024
|
Eareddy
|
1506001039WL017415
|
Eareddy
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105239
|
|
MR IRAREDDI PEEREDDY DHANURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-008-006/98
(JOJANA)
|
1506001039NRG24160120240679946
|
17/01/2024
|
Shudakar
|
1506001039WL017415
|
Shudakar
|
00415
|
SBIN0003858
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105240
|
|
MR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAD
|
KN-06-001-035-002/2257
(CHIKLI (J))
|
1506001039NRG24170120240681341
|
17/01/2024
|
Pandare
|
1506001039WL017511
|
Pandare
|
00415
|
SBIN0003858
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105238
|
|
MR PANDU RATHOD RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57820
|
57820
|
|
|
|
|
|
|
|
|
30
|
AURAD
|
KN-06-001-008-006/2918
(JOJANA)
|
1506001039NRG24160120240679948
|
17/01/2024
|
Kishnrao Shivaji
|
1506001039WL017416
|
Kishnrao Shivaji
|
00415
|
SBIN0020240
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105207
|
|
KISHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURAD
|
KN-06-001-008-006/48
(JOJANA)
|
1506001039NRG24160120240679927
|
17/01/2024
|
Sunil Lalappa
|
1506001039WL017415
|
Sunil Lalappa
|
00415
|
SBIN0020240
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105220
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
32
|
AURAD
|
KN-06-001-008-006/4681
(JOJANA)
|
1506001039NRG24160120240679915
|
17/01/2024
|
Gautham Basappa
|
1506001039WL017415
|
Gautham Basappa
|
00415
|
SBIN0020645
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105230
|
|
MR GOUTAM SO BASAPPA GORETEKAR RO GUDPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-008-006/4809
(JOJANA)
|
1506001039NRG24160120240679931
|
17/01/2024
|
Pradeep Tukaram
|
1506001039WL017415
|
Pradeep Tukaram
|
00415
|
SBIN0020645
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105231
|
|
PRADEEP S/O TUKARAM
|
HDFC BANK LTD(607152)
|
|
34
|
AURAD
|
KN-06-001-008-006/4809
(JOJANA)
|
1506001039NRG24160120240679930
|
17/01/2024
|
Rajshekar Tukaram
|
1506001039WL017415
|
Rajshekar Tukaram
|
00415
|
SBIN0020645
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105232
|
|
MR RAJASHEKAR TUKRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAD
|
KN-06-001-039-001/218
(GUDPALLI)
|
1506001039NRG24170120240681350
|
17/01/2024
|
Laximan Subhash
|
1506001039WL017511
|
Laximan Subhash
|
00415
|
SBIN0020645
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105234
|
|
MASTER LAXMAN SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
AURAD
|
KN-06-001-039-001/221
(GUDPALLI)
|
1506001039NRG24170120240681351
|
17/01/2024
|
Mukesh Shivaram
|
1506001039WL017511
|
Mukesh Shivaram
|
00415
|
SBIN0020645
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105235
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
37
|
AURAD
|
KN-06-001-008-006/4960
(JOJANA)
|
1506001039NRG24160120240679932
|
17/01/2024
|
Arlesh Kanteppa
|
1506001039WL017415
|
Arlesh Kanteppa
|
00415
|
SBIN0021133
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105229
|
|
MR ARALESH KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
38
|
AURAD
|
KN-06-001-008-006/4730
(JOJANA)
|
1506001039NRG24160120240679920
|
17/01/2024
|
Neharu Basavanthrao
|
1506001039WL017415
|
Neharu Basavanthrao
|
00652
|
PKGB0010972
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105179
|
|
NEHARU S O BASWANTHRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
AURAD
|
KN-06-001-008-006/4730
(JOJANA)
|
1506001039NRG24160120240679921
|
17/01/2024
|
Premala Neharu
|
1506001039WL017415
|
Premala Neharu
|
00652
|
PKGB0010972
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105180
|
|
MRS PREMALA WO NEHARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
40
|
AURAD
|
KN-06-001-035-002/2241
(CHIKLI (J))
|
1506001039NRG24170120240681340
|
17/01/2024
|
Subhash
|
1506001039WL017511
|
Subhash
|
00652
|
PKGB0011109
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105181
|
|
SUBHASH S O LALUNAYAK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
AURAD
|
KN-06-001-035-002/2257
(CHIKLI (J))
|
1506001039NRG24170120240681342
|
17/01/2024
|
Marunbai
|
1506001039WL017511
|
Marunbai
|
00652
|
PKGB0011109
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105186
|
|
NARUNA BAI PANDU JADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
AURAD
|
KN-06-001-039-001/18
(GUDPALLI)
|
1506001039NRG24170120240681344
|
17/01/2024
|
Sitabai Lashkar
|
1506001039WL017511
|
Sitabai Lashkar
|
00652
|
PKGB0011109
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105185
|
|
SEETABAI W O LASAKAR R O MEDAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
AURAD
|
KN-06-001-039-001/19
(GUDPALLI)
|
1506001039NRG24170120240681346
|
17/01/2024
|
Chandarkala
|
1506001039WL017511
|
Chandarkala
|
00652
|
PKGB0011109
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105183
|
|
CHANDRAKALA W O DHANRAJ G NAGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
AURAD
|
KN-06-001-039-001/23
(GUDPALLI)
|
1506001039NRG24170120240681353
|
17/01/2024
|
Jijabai Chandar
|
1506001039WL017511
|
Jijabai Chandar
|
00652
|
PKGB0011109
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105182
|
|
JEEJABAI W O CHANDAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
45
|
AURAD
|
KN-06-001-008-006/2930-B
(JOJANA)
|
1506001039NRG24160120240679949
|
17/01/2024
|
Mohammed Rafi Shaik sayed
|
1506001039WL017416
|
Mohammed Rafi Shaik sayed
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105203
|
|
MOHAMMED RAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
AURAD
|
KN-06-001-008-006/3030
(JOJANA)
|
1506001039NRG24160120240679952
|
17/01/2024
|
Kalappa Shivagonda
|
1506001039WL017416
|
Kalappa Shivagonda
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105192
|
|
KALLAPPA S O SHIVGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
AURAD
|
KN-06-001-008-006/3030-A
(JOJANA)
|
1506001039NRG24160120240679953
|
17/01/2024
|
Narasappa Shivagonda
|
1506001039WL017416
|
Narasappa Shivagonda
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105193
|
|
NARSAPPA S O SHIVGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
48
|
AURAD
|
KN-06-001-008-006/3050
(JOJANA)
|
1506001039NRG24160120240679956
|
17/01/2024
|
Sunita Peeraji
|
1506001039WL017416
|
Sunita Peeraji
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105190
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AURAD
|
KN-06-001-008-006/3052
(JOJANA)
|
1506001039NRG24160120240679958
|
17/01/2024
|
Indumati Govind
|
1506001039WL017416
|
Indumati Govind
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105189
|
|
INDUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
AURAD
|
KN-06-001-008-006/3052
(JOJANA)
|
1506001039NRG24160120240679957
|
17/01/2024
|
Kamalabai Maruti
|
1506001039WL017416
|
Kamalabai Maruti
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105191
|
|
KAMLABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
AURAD
|
KN-06-001-008-006/3053
(JOJANA)
|
1506001039NRG24160120240679960
|
17/01/2024
|
Shaluka Prakash
|
1506001039WL017416
|
Shaluka Prakash
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105201
|
|
SHALUKA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
AURAD
|
KN-06-001-008-006/3054
(JOJANA)
|
1506001039NRG24160120240679961
|
17/01/2024
|
Anushabai Motiram
|
1506001039WL017416
|
Anushabai Motiram
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105188
|
|
ANUSAYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
AURAD
|
KN-06-001-008-006/3187
(JOJANA)
|
1506001039NRG24160120240679967
|
17/01/2024
|
Hanmareddy Lachamareey
|
1506001039WL017416
|
Hanmareddy Lachamareey
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105198
|
|
HANUMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
AURAD
|
KN-06-001-008-006/3187
(JOJANA)
|
1506001039NRG24160120240679968
|
17/01/2024
|
Itabai Hanmanreddy
|
1506001039WL017416
|
Itabai Hanmanreddy
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105195
|
|
ITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
AURAD
|
KN-06-001-008-006/41-B
(JOJANA)
|
1506001039NRG24160120240679973
|
17/01/2024
|
Mukatabai Bourao
|
1506001039WL017416
|
Mukatabai Bourao
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105197
|
|
MUKTABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
AURAD
|
KN-06-001-008-006/4687
(JOJANA)
|
1506001039NRG24160120240679917
|
17/01/2024
|
Savita Dattu
|
1506001039WL017415
|
Savita Dattu
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105202
|
|
MRS SAVITA DATTU GORTEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AURAD
|
KN-06-001-008-006/47
(JOJANA)
|
1506001039NRG24160120240679919
|
17/01/2024
|
Basamma
|
1506001039WL017415
|
Basamma
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105243
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
AURAD
|
KN-06-001-008-006/4731
(JOJANA)
|
1506001039NRG24160120240679922
|
17/01/2024
|
Jyoti Shivaraj
|
1506001039WL017415
|
Jyoti Shivaraj
|
00652
|
PKGB0011167
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105194
|
|
MISS JOYTEMMA MALGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AURAD
|
KN-06-001-035-002/2241
(CHIKLI (J))
|
1506001039NRG24170120240681339
|
17/01/2024
|
Rukmabai Subhash
|
1506001039WL017511
|
Rukmabai Subhash
|
00652
|
PKGB0011167
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105242
|
|
RUKMABAI WO SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
AURAD
|
KN-06-001-039-001/15
(GUDPALLI)
|
1506001039NRG24170120240681343
|
17/01/2024
|
Shivabai Gema
|
1506001039WL017511
|
Shivabai Gema
|
00652
|
PKGB0011167
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105241
|
|
MS SHIVABAI GEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
AURAD
|
KN-06-001-039-001/18
(GUDPALLI)
|
1506001039NRG24170120240681345
|
17/01/2024
|
Kavita
|
1506001039WL017511
|
Kavita
|
00652
|
PKGB0011167
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105247
|
|
KAVITA WO VALMIK RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
AURAD
|
KN-06-001-039-001/20
(GUDPALLI)
|
1506001039NRG24170120240681347
|
17/01/2024
|
Subhidrabai Sugrev
|
1506001039WL017511
|
Subhidrabai Sugrev
|
00652
|
PKGB0011167
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105184
|
|
SUBIDRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
AURAD
|
KN-06-001-039-001/212
(GUDPALLI)
|
1506001039NRG24170120240681348
|
17/01/2024
|
Baburao Topa
|
1506001039WL017511
|
Baburao Topa
|
00652
|
PKGB0011167
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105196
|
|
BABURAO S O TOPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
64
|
AURAD
|
KN-06-001-039-001/218
(GUDPALLI)
|
1506001039NRG24170120240681349
|
17/01/2024
|
Baburao Subhash
|
1506001039WL017511
|
Baburao Subhash
|
00652
|
PKGB0011167
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105199
|
|
BABURAO RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
AURAD
|
KN-06-001-039-001/222
(GUDPALLI)
|
1506001039NRG24170120240681352
|
17/01/2024
|
Mangala Suresh
|
1506001039WL017511
|
Mangala Suresh
|
00652
|
PKGB0011167
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105200
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
AURAD
|
KN-06-001-039-001/23
(GUDPALLI)
|
1506001039NRG24170120240681354
|
17/01/2024
|
Chandar Ghama
|
1506001039WL017511
|
Chandar Ghama
|
00652
|
PKGB0011167
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105187
|
|
CHANDAR GHAMA CHAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
67
|
AURAD
|
KN-06-001-008-006/2930-B
(JOJANA)
|
1506001039NRG24160120240679950
|
17/01/2024
|
Jakeer sab Shaiksayed
|
1506001039WL017416
|
Jakeer sab Shaiksayed
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105173
|
|
JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AURAD
|
KN-06-001-008-006/3133
(JOJANA)
|
1506001039NRG24160120240679965
|
17/01/2024
|
Alim Imamsab
|
1506001039WL017416
|
Alim Imamsab
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105172
|
|
ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AURAD
|
KN-06-001-008-006/3133
(JOJANA)
|
1506001039NRG24160120240679966
|
17/01/2024
|
Salim Imamsab
|
1506001039WL017416
|
Salim Imamsab
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105174
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AURAD
|
KN-06-001-008-006/3341
(JOJANA)
|
1506001039NRG24160120240679971
|
17/01/2024
|
Tukaram
|
1506001039WL017416
|
Tukaram
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105177
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AURAD
|
KN-06-001-008-006/4732
(JOJANA)
|
1506001039NRG24160120240679924
|
17/01/2024
|
Akash Nagappa Ambrane
|
1506001039WL017415
|
Akash Nagappa Ambrane
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105167
|
|
AKASH AMBRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AURAD
|
KN-06-001-008-006/4732
(JOJANA)
|
1506001039NRG24160120240679923
|
17/01/2024
|
Laxmi Nagappa Ambrane
|
1506001039WL017415
|
Laxmi Nagappa Ambrane
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105166
|
|
Mrs. LAKSHMI AMRAANE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AURAD
|
KN-06-001-008-006/4738
(JOJANA)
|
1506001039NRG24160120240679925
|
17/01/2024
|
Ambika Narasareddy
|
1506001039WL017415
|
Ambika Narasareddy
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105245
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AURAD
|
KN-06-001-008-006/4998
(JOJANA)
|
1506001039NRG24160120240679934
|
17/01/2024
|
Irfan Hanifsab
|
1506001039WL017415
|
Irfan Hanifsab
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105170
|
|
IRFAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
AURAD
|
KN-06-001-008-006/5003
(JOJANA)
|
1506001039NRG24160120240679937
|
17/01/2024
|
Bandreddy Babureddy
|
1506001039WL017415
|
Bandreddy Babureddy
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105171
|
|
BANDREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AURAD
|
KN-06-001-008-006/5003
(JOJANA)
|
1506001039NRG24160120240679938
|
17/01/2024
|
Gundreddy Babureddy
|
1506001039WL017415
|
Gundreddy Babureddy
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105244
|
|
Gundureddy ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AURAD
|
KN-06-001-008-006/5005
(JOJANA)
|
1506001039NRG24160120240679940
|
17/01/2024
|
Sridevi Subhash
|
1506001039WL017415
|
Sridevi Subhash
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105168
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AURAD
|
KN-06-001-008-006/5005
(JOJANA)
|
1506001039NRG24160120240679939
|
17/01/2024
|
Subhash Annarao
|
1506001039WL017415
|
Subhash Annarao
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105169
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AURAD
|
KN-06-001-008-006/5028
(JOJANA)
|
1506001039NRG24160120240679942
|
17/01/2024
|
Hanmanreddy Pochareddy
|
1506001039WL017415
|
Hanmanreddy Pochareddy
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105175
|
|
HANMAREDDY S O POCHAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
80
|
AURAD
|
KN-06-001-008-006/5043
(JOJANA)
|
1506001039NRG24160120240679943
|
17/01/2024
|
Mashnappa Yadavrao
|
1506001039WL017415
|
Mashnappa Yadavrao
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
13/03/2024
|
|
1739105246
|
|
MASNAPPA S O YADHAVRAO KHERDEKAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
81
|
AURAD
|
KN-06-001-039-001/247
(GUDPALLI)
|
1506001039NRG24170120240681356
|
17/01/2024
|
Meerabai
|
1506001039WL017511
|
Meerabai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105178
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AURAD
|
KN-06-001-039-001/247
(GUDPALLI)
|
1506001039NRG24170120240681355
|
17/01/2024
|
Santosh Babu
|
1506001039WL017511
|
Santosh Babu
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
13/03/2024
|
|
1739105176
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176120
|
176120
|
|
|
|
|
|
|
|