|
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-06-001-031-001/35414
(HOKRANA)
|
1506001031NRG24150720230307555
|
15/07/2023
|
Omkar Kunte
|
1506001031WL005550
|
Omkar Kunte
|
00415
|
SBIN0001972
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873912
|
|
OMKAR KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
AURAD
|
KN-06-001-031-002/1150
(HOKRANA)
|
1506001031NRG24150720230307561
|
15/07/2023
|
Sangeeta
|
1506001031WL005550
|
Sangeeta
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873916
|
|
SANGETA ISHWAR JANTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
AURAD
|
KN-06-001-031-002/302
(HOKRANA)
|
1506001031NRG24150720230307600
|
15/07/2023
|
Sopan Pundlikrao
|
1506001031WL005550
|
Sopan Pundlikrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873911
|
|
MR SOPAN PUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
AURAD
|
KN-06-001-031-001/2311
(HOKRANA)
|
1506001031NRG24150720230307542
|
15/07/2023
|
Sheshikanth Hanmanth
|
1506001031WL005550
|
Sheshikanth Hanmanth
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873917
|
|
Sheshikant ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AURAD
|
KN-06-001-031-001/2607
(HOKRANA)
|
1506001031NRG24150720230307548
|
15/07/2023
|
Urmila
|
1506001031WL005550
|
Urmila
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873905
|
|
Urmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AURAD
|
KN-06-001-031-001/2608
(HOKRANA)
|
1506001031NRG24150720230307549
|
15/07/2023
|
Pranitha
|
1506001031WL005550
|
Pranitha
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873918
|
|
Pranitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
AURAD
|
KN-06-001-031-001/2621
(HOKRANA)
|
1506001031NRG24150720230307551
|
15/07/2023
|
Sailani
|
1506001031WL005550
|
Sailani
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873914
|
|
MR SAILANI HASANSAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
AURAD
|
KN-06-001-031-001/2622
(HOKRANA)
|
1506001031NRG24150720230307552
|
15/07/2023
|
Rajkumar Madappa
|
1506001031WL005550
|
Rajkumar Madappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873915
|
|
MR RAJUKUMAR MADAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AURAD
|
KN-06-001-031-002/1068
(HOKRANA)
|
1506001031NRG24150720230307557
|
15/07/2023
|
Kallappa
|
1506001031WL005550
|
Kallappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873913
|
|
KALLAPPA S O HANAMANTH MUDDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
AURAD
|
KN-06-001-031-002/158
(HOKRANA)
|
1506001031NRG24150720230307629
|
15/07/2023
|
Jingarbai
|
1506001031WL005551
|
Jingarbai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873902
|
|
MRS JINGARBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AURAD
|
KN-06-001-031-002/2050
(HOKRANA)
|
1506001031NRG24150720230307573
|
15/07/2023
|
Shivaraj
|
1506001031WL005550
|
Shivaraj
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873910
|
|
MR SHIVRAJ NAGANTH MALGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AURAD
|
KN-06-001-031-002/2070
(HOKRANA)
|
1506001031NRG24150720230307635
|
15/07/2023
|
Dnyanoba
|
1506001031WL005551
|
Dnyanoba
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873906
|
|
MR DNYANOBA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AURAD
|
KN-06-001-031-002/2092
(HOKRANA)
|
1506001031NRG24150720230307574
|
15/07/2023
|
Jaishankar Malappa
|
1506001031WL005550
|
Jaishankar Malappa
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873919
|
|
JAISHANKAR S O MAHALAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
AURAD
|
KN-06-001-031-002/2248
(HOKRANA)
|
1506001031NRG24150720230307647
|
15/07/2023
|
Mahesh Jaishankar
|
1506001031WL005551
|
Mahesh Jaishankar
|
00415
|
SBIN0020240
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873920
|
|
MAHESH J ACHEGAVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
AURAD
|
KN-06-001-031-002/25378
(HOKRANA)
|
1506001031NRG24150720230307656
|
15/07/2023
|
Rajkumar Balaji
|
1506001031WL005551
|
Rajkumar Balaji
|
00415
|
SBIN0020240
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873907
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
AURAD
|
KN-06-001-031-002/25387
(HOKRANA)
|
1506001031NRG24150720230307593
|
15/07/2023
|
Vishal
|
1506001031WL005550
|
Vishal
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873904
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAD
|
KN-06-001-031-002/266
(HOKRANA)
|
1506001031NRG24150720230307596
|
15/07/2023
|
sangita Gunderao
|
1506001031WL005550
|
sangita Gunderao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873933
|
|
MRS SANGEETA GUNDERAO VANNALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAD
|
KN-06-001-031-002/302
(HOKRANA)
|
1506001031NRG24150720230307601
|
15/07/2023
|
Maruthi sopanrao
|
1506001031WL005550
|
Maruthi sopanrao
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873903
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAD
|
KN-06-001-031-002/309
(HOKRANA)
|
1506001031NRG24150720230307674
|
15/07/2023
|
Sarubai
|
1506001031WL005551
|
Sarubai
|
00415
|
SBIN0020240
|
1925
|
1925
|
Processed
|
20/07/2023
|
|
3601873908
|
|
MRS SARUBAI VITHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAD
|
KN-06-001-031-002/315
(HOKRANA)
|
1506001031NRG24150720230307604
|
15/07/2023
|
Mangalabai
|
1506001031WL005550
|
Mangalabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873932
|
|
MRS MANGALABAI VISHAWANATH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AURAD
|
KN-06-001-031-002/347
(HOKRANA)
|
1506001031NRG24150720230307609
|
15/07/2023
|
Laxmibai Vishwanath
|
1506001031WL005550
|
Laxmibai Vishwanath
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873909
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
AURAD
|
KN-06-001-031-002/35400
(HOKRANA)
|
1506001031NRG24150720230307681
|
15/07/2023
|
Ranaba
|
1506001031WL005551
|
Ranaba
|
00415
|
SBIN0020240
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873921
|
|
RANBA S O SOPAN BONAGRE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40453
|
40453
|
|
|
|
|
|
|
|
|
23
|
AURAD
|
KN-06-001-031-002/25347
(HOKRANA)
|
1506001031NRG24150720230307653
|
15/07/2023
|
Sangmesh
|
1506001031WL005551
|
Sangmesh
|
00652
|
PKGB0011053
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873785
|
|
SANGAMESH SHETAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
24
|
AURAD
|
KN-06-001-031-001/2300
(HOKRANA)
|
1506001031NRG24150720230307541
|
15/07/2023
|
Mahadevi Apparao
|
1506001031WL005550
|
Mahadevi Apparao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873846
|
|
MAHADEVI .
|
INDUSIND BANK(607189)
|
|
25
|
AURAD
|
KN-06-001-031-001/2345
(HOKRANA)
|
1506001031NRG24150720230307544
|
15/07/2023
|
Chandsab
|
1506001031WL005550
|
Chandsab
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873895
|
|
CHAND SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
AURAD
|
KN-06-001-031-001/2345
(HOKRANA)
|
1506001031NRG24150720230307543
|
15/07/2023
|
Mumtazbee
|
1506001031WL005550
|
Mumtazbee
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873790
|
|
MUMTAZA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
AURAD
|
KN-06-001-031-001/2621
(HOKRANA)
|
1506001031NRG24150720230307550
|
15/07/2023
|
Mahebubee
|
1506001031WL005550
|
Mahebubee
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873900
|
|
MRS MAHEBUB BEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AURAD
|
KN-06-001-031-002/103
(HOKRANA)
|
1506001031NRG24150720230307614
|
15/07/2023
|
Gangadhar V. Chikale
|
1506001031WL005551
|
Gangadhar V. Chikale
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873830
|
|
GANGADHAR V CHIKALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
AURAD
|
KN-06-001-031-002/1068
(HOKRANA)
|
1506001031NRG24150720230307556
|
15/07/2023
|
Hanmant Kallappa Mudda
|
1506001031WL005550
|
Hanmant Kallappa Mudda
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873894
|
|
MAHADHAV HANUMANTH MUDDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
AURAD
|
KN-06-001-031-002/1095
(HOKRANA)
|
1506001031NRG24150720230307559
|
15/07/2023
|
Nagamma nagnat
|
1506001031WL005550
|
Nagamma nagnat
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873872
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
AURAD
|
KN-06-001-031-002/1095
(HOKRANA)
|
1506001031NRG24150720230307558
|
15/07/2023
|
Nagnath Gundappa Vijapure
|
1506001031WL005550
|
Nagnath Gundappa Vijapure
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873850
|
|
NAGNATH GUNDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
AURAD
|
KN-06-001-031-002/1150
(HOKRANA)
|
1506001031NRG24150720230307560
|
15/07/2023
|
Ishwar Baburao Jante
|
1506001031WL005550
|
Ishwar Baburao Jante
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873928
|
|
MR ISHWAR BABURAO JANTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAD
|
KN-06-001-031-002/118
(HOKRANA)
|
1506001031NRG24150720230307617
|
15/07/2023
|
ANushabai
|
1506001031WL005551
|
ANushabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873847
|
|
ANUSAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
AURAD
|
KN-06-001-031-002/118
(HOKRANA)
|
1506001031NRG24150720230307615
|
15/07/2023
|
Govindrao Y. Jante
|
1506001031WL005551
|
Govindrao Y. Jante
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873831
|
|
GOVINDRAO YADAVRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
AURAD
|
KN-06-001-031-002/118
(HOKRANA)
|
1506001031NRG24150720230307616
|
15/07/2023
|
Kishan
|
1506001031WL005551
|
Kishan
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873843
|
|
RAMKISHANJANTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
AURAD
|
KN-06-001-031-002/125
(HOKRANA)
|
1506001031NRG24150720230307618
|
15/07/2023
|
Mahadappa K. Muchalambe
|
1506001031WL005551
|
Mahadappa K. Muchalambe
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873832
|
|
MAHADEV K MUCHALAMBE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
AURAD
|
KN-06-001-031-002/13
(HOKRANA)
|
1506001031NRG24150720230307620
|
15/07/2023
|
Renuka Trembak
|
1506001031WL005551
|
Renuka Trembak
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873834
|
|
RENUKABAI TRIMUKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
AURAD
|
KN-06-001-031-002/13
(HOKRANA)
|
1506001031NRG24150720230307619
|
15/07/2023
|
Trimbak B. Maske
|
1506001031WL005551
|
Trimbak B. Maske
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873821
|
|
TRIMBAK B MASKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
AURAD
|
KN-06-001-031-002/130
(HOKRANA)
|
1506001031NRG24150720230307621
|
15/07/2023
|
Nitesh prakash
|
1506001031WL005551
|
Nitesh prakash
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873929
|
|
NITESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
AURAD
|
KN-06-001-031-002/134
(HOKRANA)
|
1506001031NRG24150720230307622
|
15/07/2023
|
Gurunath V. Kantale
|
1506001031WL005551
|
Gurunath V. Kantale
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873786
|
|
GURUNATH S O VISHWANT KALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
41
|
AURAD
|
KN-06-001-031-002/134
(HOKRANA)
|
1506001031NRG24150720230307623
|
15/07/2023
|
Umabai Gurunath
|
1506001031WL005551
|
Umabai Gurunath
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873817
|
|
UMADEVI GURUNATH KANTALE HOKRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
AURAD
|
KN-06-001-031-002/138
(HOKRANA)
|
1506001031NRG24150720230307624
|
15/07/2023
|
Chandrakala D. Dombale
|
1506001031WL005551
|
Chandrakala D. Dombale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873787
|
|
MRS CHANDRAKALA DIGAMBAR DOMBALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AURAD
|
KN-06-001-031-002/138
(HOKRANA)
|
1506001031NRG24150720230307625
|
15/07/2023
|
Digamber
|
1506001031WL005551
|
Digamber
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873814
|
|
DIGAMBAR M DOMBALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
AURAD
|
KN-06-001-031-002/140
(HOKRANA)
|
1506001031NRG24150720230307562
|
15/07/2023
|
Channabasayya G. Swamy
|
1506001031WL005550
|
Channabasayya G. Swamy
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873788
|
|
CHANBASAYYA GUNDAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
AURAD
|
KN-06-001-031-002/140
(HOKRANA)
|
1506001031NRG24150720230307563
|
15/07/2023
|
Prabhavati
|
1506001031WL005550
|
Prabhavati
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873923
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
AURAD
|
KN-06-001-031-002/145
(HOKRANA)
|
1506001031NRG24150720230307627
|
15/07/2023
|
Mangalabai
|
1506001031WL005551
|
Mangalabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873867
|
|
MANGALABAI WO TRIMUKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
AURAD
|
KN-06-001-031-002/145
(HOKRANA)
|
1506001031NRG24150720230307626
|
15/07/2023
|
Trimbak
|
1506001031WL005551
|
Trimbak
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873930
|
|
TRIMBAK SO SAMBHAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
AURAD
|
KN-06-001-031-002/158
(HOKRANA)
|
1506001031NRG24150720230307628
|
15/07/2023
|
Shivaji S. Marpale
|
1506001031WL005551
|
Shivaji S. Marpale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873927
|
|
SHIVAJI SO SOPANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
AURAD
|
KN-06-001-031-002/179
(HOKRANA)
|
1506001031NRG24150720230307564
|
15/07/2023
|
Babu G. Pachunde
|
1506001031WL005550
|
Babu G. Pachunde
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873844
|
|
BABURAOPANCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
AURAD
|
KN-06-001-031-002/179
(HOKRANA)
|
1506001031NRG24150720230307565
|
15/07/2023
|
Sagarbai Babu
|
1506001031WL005550
|
Sagarbai Babu
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873875
|
|
SAGARBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
AURAD
|
KN-06-001-031-002/195
(HOKRANA)
|
1506001031NRG24150720230307568
|
15/07/2023
|
Akash Manohar
|
1506001031WL005550
|
Akash Manohar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873892
|
|
MR AKASH MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AURAD
|
KN-06-001-031-002/195
(HOKRANA)
|
1506001031NRG24150720230307566
|
15/07/2023
|
Manohar D. Shinde
|
1506001031WL005550
|
Manohar D. Shinde
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873789
|
|
MANOHAR D SHINDHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
AURAD
|
KN-06-001-031-002/195
(HOKRANA)
|
1506001031NRG24150720230307567
|
15/07/2023
|
Nikabai Shinde
|
1506001031WL005550
|
Nikabai Shinde
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873859
|
|
NEELABAI MANOHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
AURAD
|
KN-06-001-031-002/2017
(HOKRANA)
|
1506001031NRG24150720230307631
|
15/07/2023
|
Vanishree
|
1506001031WL005551
|
Vanishree
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873879
|
|
VANISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
AURAD
|
KN-06-001-031-002/2018
(HOKRANA)
|
1506001031NRG24150720230307569
|
15/07/2023
|
Baliram
|
1506001031WL005550
|
Baliram
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873816
|
|
BALIRAM S PANCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
AURAD
|
KN-06-001-031-002/2018
(HOKRANA)
|
1506001031NRG24150720230307571
|
15/07/2023
|
Shakuntala
|
1506001031WL005550
|
Shakuntala
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873822
|
|
SHAKUNTALABAI W O SHESHARAO PANCHADE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
57
|
AURAD
|
KN-06-001-031-002/2018
(HOKRANA)
|
1506001031NRG24150720230307570
|
15/07/2023
|
Usha
|
1506001031WL005550
|
Usha
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873882
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
AURAD
|
KN-06-001-031-002/2020
(HOKRANA)
|
1506001031NRG24150720230307633
|
15/07/2023
|
Bhagyashree
|
1506001031WL005551
|
Bhagyashree
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873862
|
|
BHAGYASHRI WO SHIVAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
AURAD
|
KN-06-001-031-002/2020
(HOKRANA)
|
1506001031NRG24150720230307632
|
15/07/2023
|
Shivkanth
|
1506001031WL005551
|
Shivkanth
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873818
|
|
SHIVKANT CHANDRAKANT PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
60
|
AURAD
|
KN-06-001-031-002/2050
(HOKRANA)
|
1506001031NRG24150720230307572
|
15/07/2023
|
Panchafula
|
1506001031WL005550
|
Panchafula
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873869
|
|
PANCHPHULA WO SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
AURAD
|
KN-06-001-031-002/2070
(HOKRANA)
|
1506001031NRG24150720230307634
|
15/07/2023
|
Vidyavati Dnyanoba
|
1506001031WL005551
|
Vidyavati Dnyanoba
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873881
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
AURAD
|
KN-06-001-031-002/2071
(HOKRANA)
|
1506001031NRG24150720230307637
|
15/07/2023
|
Mangal Bai Sanjay
|
1506001031WL005551
|
Mangal Bai Sanjay
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873815
|
|
MRS MANGALABAI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
AURAD
|
KN-06-001-031-002/2071
(HOKRANA)
|
1506001031NRG24150720230307636
|
15/07/2023
|
Sanjay Balu
|
1506001031WL005551
|
Sanjay Balu
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873853
|
|
SANJAY SO BALU RAJURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
AURAD
|
KN-06-001-031-002/2080
(HOKRANA)
|
1506001031NRG24150720230307639
|
15/07/2023
|
Anjali
|
1506001031WL005551
|
Anjali
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873883
|
|
ANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
AURAD
|
KN-06-001-031-002/2080
(HOKRANA)
|
1506001031NRG24150720230307638
|
15/07/2023
|
Balaji Dhondiba Pachunde
|
1506001031WL005551
|
Balaji Dhondiba Pachunde
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873870
|
|
BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
AURAD
|
KN-06-001-031-002/2092
(HOKRANA)
|
1506001031NRG24150720230307575
|
15/07/2023
|
Prabhavati Jaishankar
|
1506001031WL005550
|
Prabhavati Jaishankar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873868
|
|
PRABHAVATI WO JIASHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
AURAD
|
KN-06-001-031-002/2095
(HOKRANA)
|
1506001031NRG24150720230307577
|
15/07/2023
|
Ismail
|
1506001031WL005550
|
Ismail
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873874
|
|
ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
AURAD
|
KN-06-001-031-002/2095
(HOKRANA)
|
1506001031NRG24150720230307576
|
15/07/2023
|
Sultanbee
|
1506001031WL005550
|
Sultanbee
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873884
|
|
MRS SULTANABEE ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
AURAD
|
KN-06-001-031-002/2128
(HOKRANA)
|
1506001031NRG24150720230307579
|
15/07/2023
|
Ayanulla
|
1506001031WL005550
|
Ayanulla
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873849
|
|
AYANULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
AURAD
|
KN-06-001-031-002/2128
(HOKRANA)
|
1506001031NRG24150720230307578
|
15/07/2023
|
Halimabee
|
1506001031WL005550
|
Halimabee
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873836
|
|
HALIMA WO AYANULA KOTWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
AURAD
|
KN-06-001-031-002/2161
(HOKRANA)
|
1506001031NRG24150720230307580
|
15/07/2023
|
Arunabai Namdevrao
|
1506001031WL005550
|
Arunabai Namdevrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873866
|
|
ARUNABAI WO NAMDEV KALTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
AURAD
|
KN-06-001-031-002/2161
(HOKRANA)
|
1506001031NRG24150720230307582
|
15/07/2023
|
Ganesh
|
1506001031WL005550
|
Ganesh
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873888
|
|
GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
AURAD
|
KN-06-001-031-002/2161
(HOKRANA)
|
1506001031NRG24150720230307581
|
15/07/2023
|
Namdevrao
|
1506001031WL005550
|
Namdevrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873813
|
|
NAMDEV D KOLATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
AURAD
|
KN-06-001-031-002/2163
(HOKRANA)
|
1506001031NRG24150720230307584
|
15/07/2023
|
Anita Maruti Kalate
|
1506001031WL005550
|
Anita Maruti Kalate
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873922
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
AURAD
|
KN-06-001-031-002/2167
(HOKRANA)
|
1506001031NRG24150720230307640
|
15/07/2023
|
Manisha Maruti
|
1506001031WL005551
|
Manisha Maruti
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873835
|
|
MANISHA MAROTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
AURAD
|
KN-06-001-031-002/2168
(HOKRANA)
|
1506001031NRG24150720230307585
|
15/07/2023
|
Mashnaji Mane
|
1506001031WL005550
|
Mashnaji Mane
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873873
|
|
MASHNAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
AURAD
|
KN-06-001-031-002/2169
(HOKRANA)
|
1506001031NRG24150720230307586
|
15/07/2023
|
Laxmibai Laxman
|
1506001031WL005550
|
Laxmibai Laxman
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873837
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
AURAD
|
KN-06-001-031-002/2197
(HOKRANA)
|
1506001031NRG24150720230307641
|
15/07/2023
|
Gafar Maheboobsab
|
1506001031WL005551
|
Gafar Maheboobsab
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873855
|
|
GAFARMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
AURAD
|
KN-06-001-031-002/2197
(HOKRANA)
|
1506001031NRG24150720230307642
|
15/07/2023
|
Irfanabee Gafar
|
1506001031WL005551
|
Irfanabee Gafar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873877
|
|
IRFANBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
AURAD
|
KN-06-001-031-002/2227
(HOKRANA)
|
1506001031NRG24150720230307643
|
15/07/2023
|
Suvranabai Dnyanoba
|
1506001031WL005551
|
Suvranabai Dnyanoba
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873856
|
|
SUVARNABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
AURAD
|
KN-06-001-031-002/2231
(HOKRANA)
|
1506001031NRG24150720230307644
|
15/07/2023
|
Nilkanth Namdev
|
1506001031WL005551
|
Nilkanth Namdev
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873886
|
|
MR NILAKANTH NAMDEV VANNALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AURAD
|
KN-06-001-031-002/2239
(HOKRANA)
|
1506001031NRG24150720230307645
|
15/07/2023
|
Julekhabee Mohamad
|
1506001031WL005551
|
Julekhabee Mohamad
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873863
|
|
JULEKHABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
AURAD
|
KN-06-001-031-002/2248
(HOKRANA)
|
1506001031NRG24150720230307648
|
15/07/2023
|
Sunita Mahesh
|
1506001031WL005551
|
Sunita Mahesh
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873926
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
AURAD
|
KN-06-001-031-002/225
(HOKRANA)
|
1506001031NRG24150720230307587
|
15/07/2023
|
Namdev D. Kasture
|
1506001031WL005550
|
Namdev D. Kasture
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873823
|
|
MRS MARUBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AURAD
|
KN-06-001-031-002/2291
(HOKRANA)
|
1506001031NRG24150720230307649
|
15/07/2023
|
Gangadhar Dulappa
|
1506001031WL005551
|
Gangadhar Dulappa
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873824
|
|
GANGODAR DHULAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AURAD
|
KN-06-001-031-002/25316
(HOKRANA)
|
1506001031NRG24150720230307589
|
15/07/2023
|
MALLIKARJUN
|
1506001031WL005550
|
MALLIKARJUN
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873819
|
|
MALIKARJUN S/O RAMSHETTY KOTE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
87
|
AURAD
|
KN-06-001-031-002/25316
(HOKRANA)
|
1506001031NRG24150720230307588
|
15/07/2023
|
SHILATAI
|
1506001031WL005550
|
SHILATAI
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873893
|
|
SHILATAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
AURAD
|
KN-06-001-031-002/25318
(HOKRANA)
|
1506001031NRG24150720230307650
|
15/07/2023
|
Shrikanth
|
1506001031WL005551
|
Shrikanth
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873857
|
|
SHRIKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
AURAD
|
KN-06-001-031-002/25322
(HOKRANA)
|
1506001031NRG24150720230307651
|
15/07/2023
|
Irfanbegum Umarkhan
|
1506001031WL005551
|
Irfanbegum Umarkhan
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873878
|
|
IRFANABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
AURAD
|
KN-06-001-031-002/25323
(HOKRANA)
|
1506001031NRG24150720230307652
|
15/07/2023
|
Kausarbee Yadulkhan
|
1506001031WL005551
|
Kausarbee Yadulkhan
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873880
|
|
KAUSARBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
AURAD
|
KN-06-001-031-002/25325
(HOKRANA)
|
1506001031NRG24150720230307590
|
15/07/2023
|
MEENAKSHI
|
1506001031WL005550
|
MEENAKSHI
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873889
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
AURAD
|
KN-06-001-031-002/25325
(HOKRANA)
|
1506001031NRG24150720230307591
|
15/07/2023
|
SURYAKANTH
|
1506001031WL005550
|
SURYAKANTH
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873796
|
|
SURYAKANTH G VIJAYAPURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
AURAD
|
KN-06-001-031-002/25326
(HOKRANA)
|
1506001031NRG24150720230307592
|
15/07/2023
|
KALAVATI
|
1506001031WL005550
|
KALAVATI
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873931
|
|
KALAVATI GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
AURAD
|
KN-06-001-031-002/25360
(HOKRANA)
|
1506001031NRG24150720230307654
|
15/07/2023
|
Jairam
|
1506001031WL005551
|
Jairam
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873839
|
|
JAIRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
AURAD
|
KN-06-001-031-002/25361
(HOKRANA)
|
1506001031NRG24150720230307655
|
15/07/2023
|
Pundalik
|
1506001031WL005551
|
Pundalik
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873858
|
|
PUNDLIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
AURAD
|
KN-06-001-031-002/25378
(HOKRANA)
|
1506001031NRG24150720230307657
|
15/07/2023
|
Umadevi
|
1506001031WL005551
|
Umadevi
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873899
|
|
Miss. UMADEVI GOVIND MAHTRE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AURAD
|
KN-06-001-031-002/25390
(HOKRANA)
|
1506001031NRG24150720230307594
|
15/07/2023
|
Omkar
|
1506001031WL005550
|
Omkar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873901
|
|
MR OMKAR SHIVKANTH
|
STATE BANK OF INDIA(508548)
|
|
98
|
AURAD
|
KN-06-001-031-002/2541
(HOKRANA)
|
1506001031NRG24150720230307658
|
15/07/2023
|
Padmavati Surekanth
|
1506001031WL005551
|
Padmavati Surekanth
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873890
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
AURAD
|
KN-06-001-031-002/2568
(HOKRANA)
|
1506001031NRG24150720230307659
|
15/07/2023
|
Madhav Vishwanth
|
1506001031WL005551
|
Madhav Vishwanth
|
00652
|
PKGB0011097
|
1925
|
1925
|
Processed
|
20/07/2023
|
|
3601873896
|
|
MADHAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
AURAD
|
KN-06-001-031-002/266
(HOKRANA)
|
1506001031NRG24150720230307595
|
15/07/2023
|
Gunderao G. Wannale
|
1506001031WL005550
|
Gunderao G. Wannale
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873792
|
|
GONDORAO S O GOVINDRAO DHANGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
101
|
AURAD
|
KN-06-001-031-002/274
(HOKRANA)
|
1506001031NRG24150720230307660
|
15/07/2023
|
Balaji S. Mane
|
1506001031WL005551
|
Balaji S. Mane
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873793
|
|
BALAJI SO SHANKARRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
AURAD
|
KN-06-001-031-002/274
(HOKRANA)
|
1506001031NRG24150720230307661
|
15/07/2023
|
Balaji S. Mane
|
1506001031WL005551
|
Balaji S. Mane
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873825
|
|
MANGALABAI .
|
INDUSIND BANK(607189)
|
|
103
|
AURAD
|
KN-06-001-031-002/275
(HOKRANA)
|
1506001031NRG24150720230307662
|
15/07/2023
|
Ankush
|
1506001031WL005551
|
Ankush
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873791
|
|
ANKUSH N CHAWANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
AURAD
|
KN-06-001-031-002/277
(HOKRANA)
|
1506001031NRG24150720230307664
|
15/07/2023
|
Premala
|
1506001031WL005551
|
Premala
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873840
|
|
PremaRameshJante
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
AURAD
|
KN-06-001-031-002/277
(HOKRANA)
|
1506001031NRG24150720230307663
|
15/07/2023
|
Ramesh S. Jante
|
1506001031WL005551
|
Ramesh S. Jante
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873794
|
|
RAMESH S JANTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
AURAD
|
KN-06-001-031-002/2805
(HOKRANA)
|
1506001031NRG24150720230307665
|
15/07/2023
|
Sumitra Ranaba
|
1506001031WL005551
|
Sumitra Ranaba
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873898
|
|
MISS B SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
AURAD
|
KN-06-001-031-002/2815
(HOKRANA)
|
1506001031NRG24150720230307666
|
15/07/2023
|
Mahananda Pandit
|
1506001031WL005551
|
Mahananda Pandit
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873887
|
|
MRS MAHANADA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
AURAD
|
KN-06-001-031-002/2815
(HOKRANA)
|
1506001031NRG24150720230307667
|
15/07/2023
|
Pandit Madhavrao
|
1506001031WL005551
|
Pandit Madhavrao
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873807
|
|
MR PANDIT KUMAR MADHAVRAO MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AURAD
|
KN-06-001-031-002/2816
(HOKRANA)
|
1506001031NRG24150720230307668
|
15/07/2023
|
Mainoddin Magdumsab
|
1506001031WL005551
|
Mainoddin Magdumsab
|
00652
|
PKGB0011097
|
1896
|
1896
|
Processed
|
20/07/2023
|
|
3601873811
|
|
MOINUDDIN MAGABULASAB SHAIKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
AURAD
|
KN-06-001-031-002/284
(HOKRANA)
|
1506001031NRG24150720230307669
|
15/07/2023
|
Bhimrao Namdev
|
1506001031WL005551
|
Bhimrao Namdev
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873838
|
|
BHIMRAO SO NAMDEV JANTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
AURAD
|
KN-06-001-031-002/2856
(HOKRANA)
|
1506001031NRG24150720230307670
|
15/07/2023
|
shilpa Kondiba mane
|
1506001031WL005551
|
shilpa Kondiba mane
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873842
|
|
ShilpaKondibaMane
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
AURAD
|
KN-06-001-031-002/2863
(HOKRANA)
|
1506001031NRG24150720230307672
|
15/07/2023
|
Monika Ramgir
|
1506001031WL005551
|
Monika Ramgir
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873897
|
|
MONIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
AURAD
|
KN-06-001-031-002/2863
(HOKRANA)
|
1506001031NRG24150720230307671
|
15/07/2023
|
Ramgir
|
1506001031WL005551
|
Ramgir
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873852
|
|
RAMGEER SO DATTAGEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
AURAD
|
KN-06-001-031-002/287
(HOKRANA)
|
1506001031NRG24150720230307597
|
15/07/2023
|
Janardhan P. Telange
|
1506001031WL005550
|
Janardhan P. Telange
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873797
|
|
MR JANARDHAN PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
AURAD
|
KN-06-001-031-002/287
(HOKRANA)
|
1506001031NRG24150720230307598
|
15/07/2023
|
Rajeshree
|
1506001031WL005550
|
Rajeshree
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873810
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
AURAD
|
KN-06-001-031-002/302
(HOKRANA)
|
1506001031NRG24150720230307602
|
15/07/2023
|
Chandrakanth Sopanrao
|
1506001031WL005550
|
Chandrakanth Sopanrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873851
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
AURAD
|
KN-06-001-031-002/302
(HOKRANA)
|
1506001031NRG24150720230307599
|
15/07/2023
|
Shewantabai S. Shindhe
|
1506001031WL005550
|
Shewantabai S. Shindhe
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873798
|
|
MRS SEVANTABAI SOPAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
AURAD
|
KN-06-001-031-002/309
(HOKRANA)
|
1506001031NRG24150720230307673
|
15/07/2023
|
vithal govind
|
1506001031WL005551
|
vithal govind
|
00652
|
PKGB0011097
|
1925
|
1925
|
Processed
|
20/07/2023
|
|
3601873799
|
|
VITHAL G MANGALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
AURAD
|
KN-06-001-031-002/314
(HOKRANA)
|
1506001031NRG24150720230307676
|
15/07/2023
|
Ranjana satish
|
1506001031WL005551
|
Ranjana satish
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873833
|
|
RANJANA SATISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
AURAD
|
KN-06-001-031-002/314
(HOKRANA)
|
1506001031NRG24150720230307675
|
15/07/2023
|
Satish M. Pachunde
|
1506001031WL005551
|
Satish M. Pachunde
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873800
|
|
SATISH MADHAVRAO PACHUNDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
121
|
AURAD
|
KN-06-001-031-002/315
(HOKRANA)
|
1506001031NRG24150720230307603
|
15/07/2023
|
vishwnath
|
1506001031WL005550
|
vishwnath
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873801
|
|
VISHWANATH G KASTURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
AURAD
|
KN-06-001-031-002/319
(HOKRANA)
|
1506001031NRG24150720230307678
|
15/07/2023
|
Alkadevi
|
1506001031WL005551
|
Alkadevi
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873845
|
|
ALKADEVI SATISH PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
123
|
AURAD
|
KN-06-001-031-002/319
(HOKRANA)
|
1506001031NRG24150720230307677
|
15/07/2023
|
Satish
|
1506001031WL005551
|
Satish
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873802
|
|
SATISH VENKATRAO PATIL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
124
|
AURAD
|
KN-06-001-031-002/335
(HOKRANA)
|
1506001031NRG24150720230307606
|
15/07/2023
|
Kerabai
|
1506001031WL005550
|
Kerabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873848
|
|
KERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
AURAD
|
KN-06-001-031-002/335
(HOKRANA)
|
1506001031NRG24150720230307605
|
15/07/2023
|
Vithal D. Shindhe
|
1506001031WL005550
|
Vithal D. Shindhe
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873803
|
|
MR VITHAL DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
126
|
AURAD
|
KN-06-001-031-002/336
(HOKRANA)
|
1506001031NRG24150720230307608
|
15/07/2023
|
Bhagratbai
|
1506001031WL005550
|
Bhagratbai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873860
|
|
BHAGIRATIBAI RAMRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
AURAD
|
KN-06-001-031-002/336
(HOKRANA)
|
1506001031NRG24150720230307607
|
15/07/2023
|
Ramu D. Shindhe
|
1506001031WL005550
|
Ramu D. Shindhe
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873804
|
|
RAMRAO DHONDIBA SHINDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
128
|
AURAD
|
KN-06-001-031-002/344
(HOKRANA)
|
1506001031NRG24150720230307680
|
15/07/2023
|
Gangabai
|
1506001031WL005551
|
Gangabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873841
|
|
MRS GANGASAGAR KISHANRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AURAD
|
KN-06-001-031-002/344
(HOKRANA)
|
1506001031NRG24150720230307679
|
15/07/2023
|
Kishan P. Kamble
|
1506001031WL005551
|
Kishan P. Kamble
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873805
|
|
KISHAN P KAMBALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
AURAD
|
KN-06-001-031-002/347
(HOKRANA)
|
1506001031NRG24150720230307610
|
15/07/2023
|
Vishwanth Shinde
|
1506001031WL005550
|
Vishwanth Shinde
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873806
|
|
VISHWANATH SO SHANKARRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
AURAD
|
KN-06-001-031-002/35405
(HOKRANA)
|
1506001031NRG24150720230307683
|
15/07/2023
|
Pushpa Lata Shivaraj
|
1506001031WL005551
|
Pushpa Lata Shivaraj
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873925
|
|
PUSHPA LATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
AURAD
|
KN-06-001-031-002/35405
(HOKRANA)
|
1506001031NRG24150720230307682
|
15/07/2023
|
Shivaraj
|
1506001031WL005551
|
Shivaraj
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873809
|
|
SHIVRAJ MAHADAYYA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
133
|
AURAD
|
KN-06-001-031-002/371
(HOKRANA)
|
1506001031NRG24150720230307684
|
15/07/2023
|
Kambalabai
|
1506001031WL005551
|
Kambalabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873885
|
|
KAMBAL BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
AURAD
|
KN-06-001-031-002/371
(HOKRANA)
|
1506001031NRG24150720230307685
|
15/07/2023
|
Rajkumar
|
1506001031WL005551
|
Rajkumar
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873891
|
|
RAJU S O VENKETRAO MARPALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
135
|
AURAD
|
KN-06-001-031-002/386
(HOKRANA)
|
1506001031NRG24150720230307686
|
15/07/2023
|
Madhukar S. More
|
1506001031WL005551
|
Madhukar S. More
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873808
|
|
MADHUKAR S MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
AURAD
|
KN-06-001-031-002/386
(HOKRANA)
|
1506001031NRG24150720230307687
|
15/07/2023
|
shilabai
|
1506001031WL005551
|
shilabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873861
|
|
SHILABAI MADHUKAR MORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
AURAD
|
KN-06-001-031-002/408
(HOKRANA)
|
1506001031NRG24150720230307689
|
15/07/2023
|
Usha
|
1506001031WL005551
|
Usha
|
00652
|
PKGB0011097
|
1580
|
1580
|
Processed
|
20/07/2023
|
|
3601873795
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
AURAD
|
KN-06-001-031-002/71
(HOKRANA)
|
1506001031NRG24150720230307612
|
15/07/2023
|
Mathurabi
|
1506001031WL005550
|
Mathurabi
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873854
|
|
MATHURABAI WOSHESHARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
AURAD
|
KN-06-001-031-002/71
(HOKRANA)
|
1506001031NRG24150720230307611
|
15/07/2023
|
Vithal S. Pachunde
|
1506001031WL005550
|
Vithal S. Pachunde
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873826
|
|
VITTHALRAO S O SHESHRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
140
|
AURAD
|
KN-06-001-031-002/74
(HOKRANA)
|
1506001031NRG24150720230307690
|
15/07/2023
|
Mahadev A. Kantale
|
1506001031WL005551
|
Mahadev A. Kantale
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873827
|
|
MAHADEV ANNARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
AURAD
|
KN-06-001-031-002/74
(HOKRANA)
|
1506001031NRG24150720230307691
|
15/07/2023
|
Mahadevi M. Kantale
|
1506001031WL005551
|
Mahadevi M. Kantale
|
00652
|
PKGB0011097
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3601873924
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
AURAD
|
KN-06-001-031-002/8
(HOKRANA)
|
1506001031NRG24150720230307692
|
15/07/2023
|
Dhondiba L. Pachunde
|
1506001031WL005551
|
Dhondiba L. Pachunde
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873820
|
|
DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AURAD
|
KN-06-001-031-002/8
(HOKRANA)
|
1506001031NRG24150720230307694
|
15/07/2023
|
Rajkumar Dondiba
|
1506001031WL005551
|
Rajkumar Dondiba
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873876
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
AURAD
|
KN-06-001-031-002/8
(HOKRANA)
|
1506001031NRG24150720230307693
|
15/07/2023
|
Shobhabai Dhondiba
|
1506001031WL005551
|
Shobhabai Dhondiba
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873871
|
|
MRS SHOBHABAI DHONDIBA
|
STATE BANK OF INDIA(508548)
|
|
145
|
AURAD
|
KN-06-001-031-002/83
(HOKRANA)
|
1506001031NRG24150720230307695
|
15/07/2023
|
Maruti
|
1506001031WL005551
|
Maruti
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873828
|
|
MARUTHI G BEDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
AURAD
|
KN-06-001-031-002/83
(HOKRANA)
|
1506001031NRG24150720230307696
|
15/07/2023
|
Ujwalabai Maruti
|
1506001031WL005551
|
Ujwalabai Maruti
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873864
|
|
MRS UJAWALABAI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AURAD
|
KN-06-001-031-002/93
(HOKRANA)
|
1506001031NRG24150720230307613
|
15/07/2023
|
Parvati N Manure
|
1506001031WL005550
|
Parvati N Manure
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873865
|
|
PARVAITIBAI WO NAGNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
AURAD
|
KN-06-001-031-002/97
(HOKRANA)
|
1506001031NRG24150720230307697
|
15/07/2023
|
Hanmant P. Suryawanshi
|
1506001031WL005551
|
Hanmant P. Suryawanshi
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873829
|
|
HANAMANT PANDU
|
HDFC BANK LTD(607152)
|
|
149
|
AURAD
|
KN-06-001-031-002/97
(HOKRANA)
|
1506001031NRG24150720230307698
|
15/07/2023
|
Laxmibai Hanmanth
|
1506001031WL005551
|
Laxmibai Hanmanth
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873812
|
|
LAXMIBAI H SURYVANSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272990
|
272990
|
|
|
|
|
|
|
|
|
150
|
AURAD
|
KN-06-001-031-001/25382
(HOKRANA)
|
1506001031NRG24150720230307545
|
15/07/2023
|
Shilabai
|
1506001031WL005550
|
Shilabai
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873780
|
|
Shila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AURAD
|
KN-06-001-031-001/25385
(HOKRANA)
|
1506001031NRG24150720230307546
|
15/07/2023
|
Chandrakant
|
1506001031WL005550
|
Chandrakant
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873782
|
|
CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AURAD
|
KN-06-001-031-001/25386
(HOKRANA)
|
1506001031NRG24150720230307547
|
15/07/2023
|
Abhimanyu
|
1506001031WL005550
|
Abhimanyu
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873784
|
|
ABHIMANYU S O MANMATAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
153
|
AURAD
|
KN-06-001-031-001/35395
(HOKRANA)
|
1506001031NRG24150720230307553
|
15/07/2023
|
Hanmanth
|
1506001031WL005550
|
Hanmanth
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873781
|
|
HANMANTH S O MANMATAPPA KORALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
154
|
AURAD
|
KN-06-001-031-001/35413
(HOKRANA)
|
1506001031NRG24150720230307554
|
15/07/2023
|
Sunil korale
|
1506001031WL005550
|
Sunil korale
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/07/2023
|
|
3601873783
|
|
SUNIL ABHIMANYU KORALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333339
|
333339
|
|
|
|
|
|
|
|