Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001018_190623APB_FTO_195271
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) 		1506001018NRG24190620230169757 19/06/2023 Bharat Panditrao Thagnare 1506001018WL003171 Bharat Panditrao Thagnare 00032 UTIB0000484 2212 2212 Processed 27/06/2023 2808534344 BHARAT SO PANDITRAO AXIS BANK(607153)
SubTotal 2212 2212
2 AURAD KN-06-001-018-004/666
(BONTHI) 		1506001018NRG24190620230169922 19/06/2023 Prashanth Jamala Pawar 1506001018WL003173 Prashanth Jamala Pawar 00078 CNRB0003868 2212 2212 Processed 27/06/2023 2808534332 PRASHANTH PRASHANTH CANARA BANK(508532)
3 AURAD KN-06-001-018-005/429
(BONTHI) 		1506001018NRG24190620230169754 19/06/2023 Kamalbai Vishwanath Swamy 1506001018WL003171 Kamalbai Vishwanath Swamy 00078 CNRB0003868 2212 2212 Processed 27/06/2023 2808534347 KAMAL BAI VISHWANATH SWAMY CANARA BANK(508532)
4 AURAD KN-06-001-018-005/618
(BONTHI) 		1506001018NRG24190620230169866 19/06/2023 Satish Prakashrao 1506001018WL003172 Satish Prakashrao 00078 CNRB0003868 2212 2212 Processed 27/06/2023 2808534326 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 AURAD KN-06-001-018-002/525
(BONTHI) 		1506001018NRG24190620230169712 19/06/2023 Sanjiv Ambadasrao 1506001018WL003169 Sanjiv Ambadasrao 00349 PSIB0000215 4424 4424 Processed 27/06/2023 2808534481 SANJIV PUNJAB & SIND BANK(607087)
SubTotal 4424 4424
6 AURAD KN-06-001-018-005/559
(BONTHI) 		1506001018NRG24190620230169853 19/06/2023 Enubai Hanmanth Hugge 1506001018WL003172 Enubai Hanmanth Hugge 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2808534480 MRS ENUBAI HANMANTH HUGGE STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-018-005/559
(BONTHI) 		1506001018NRG24190620230169854 19/06/2023 Hanamant Ram Hugge 1506001018WL003172 Hanamant Ram Hugge 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2808534479 HANMANTH S O RAMANANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
8 AURAD KN-06-001-018-001/227
(BONTHI) 		1506001018NRG24190620230169878 19/06/2023 Renukabai Tukaram Pawar 1506001018WL003173 Renukabai Tukaram Pawar 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2808534440 MRS RENUKABAI TUKARAM PAWAR STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-018-003/103
(BONTHI) 		1506001018NRG24190620230169945 19/06/2023 Shantabai Rajendra Jadhav 1506001018WL003174 Shantabai Rajendra Jadhav 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2808534441 MRS SHANTABAI RAJENDRA JADHAV STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-018-005/577
(BONTHI) 		1506001018NRG24190620230169792 19/06/2023 Shilabai Ramesh Madne 1506001018WL003171 Shilabai Ramesh Madne 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2808534324 MRS SHILABAI SHILABAI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 AURAD KN-06-001-018-003/152
(BONTHI) 		1506001018NRG24190620230169951 19/06/2023 Bharath Madhavrao Ghavane 1506001018WL003174 Bharath Madhavrao Ghavane 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2808534624 MR BHARATH MADHAVRAO GHAVANE STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-018-003/157
(BONTHI) 		1506001018NRG24190620230169954 19/06/2023 Uamabai Marothi Sonwad 1506001018WL003174 Uamabai Marothi Sonwad 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2808534634 MRS UAMABAI MAROTHI SONWAD STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-018-003/34
(BONTHI) 		1506001018NRG24190620230169959 19/06/2023 Sulochana Machindra Jadhav 1506001018WL003174 Sulochana Machindra Jadhav 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2808534639 MRS SULOCHANA MACHINIDRA JADHAV STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-018-003/414
(BONTHI) 		1506001018NRG24190620230169964 19/06/2023 VARSHA UDHAV JADHAV 1506001018WL003174 VARSHA UDHAV JADHAV 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2808534455 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 AURAD KN-06-001-018-003/49
(BONTHI) 		1506001018NRG24190620230169900 19/06/2023 Mangalbai Balkadas Bairagi 1506001018WL003173 Mangalbai Balkadas Bairagi 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2808534623 MR MANGALBAI BALKADAS BAIRAGI STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-018-005/395
(BONTHI) 		1506001018NRG24190620230169743 19/06/2023 Bhimrao Maruti Rodewad 1506001018WL003171 Bhimrao Maruti Rodewad 00415 SBIN0011578 2212 2212 Processed 27/06/2023 2808534478 MR BHIMRAO MARUTI RODEWAD STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 AURAD KN-06-001-018-001/119
(BONTHI) 		1506001018NRG24190620230169873 19/06/2023 Pratap Ganapati 1506001018WL003173 Pratap Ganapati 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534471 MR PRATAP GANAPATRAO RATHOD STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-018-001/210
(BONTHI) 		1506001018NRG24190620230169875 19/06/2023 Narayan Namdev 1506001018WL003173 Narayan Namdev 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534617 NARAYAN S O NAMDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 AURAD KN-06-001-018-001/210
(BONTHI) 		1506001018NRG24190620230169876 19/06/2023 Yeshodabai Narayan 1506001018WL003173 Yeshodabai Narayan 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534311 MRS YESHODABAI NARAYAN RATHOD STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-018-001/227
(BONTHI) 		1506001018NRG24190620230169879 19/06/2023 Subhash Tukaram 1506001018WL003173 Subhash Tukaram 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534333 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURAD KN-06-001-018-002/1237
(BONTHI) 		1506001018NRG24190620230169706 19/06/2023 Pinkabai Tanaji 1506001018WL003168 Pinkabai Tanaji 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534461 PINKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 AURAD KN-06-001-018-002/532
(BONTHI) 		1506001018NRG24190620230169690 19/06/2023 Meera Bhagavat 1506001018WL003166 Meera Bhagavat 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534321 MRS MEERA BHAGAVAT STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-018-002/533
(BONTHI) 		1506001018NRG24190620230169719 19/06/2023 Kovalabai Pandurang 1506001018WL003170 Kovalabai Pandurang 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534349 KOVAL BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 AURAD KN-06-001-018-002/542
(BONTHI) 		1506001018NRG24190620230169696 19/06/2023 Lalitabai Tulsiram Dhale 1506001018WL003167 Lalitabai Tulsiram Dhale 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534469 MRS LALITABAI TULSIRAM DHALE STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-018-002/544
(BONTHI) 		1506001018NRG24190620230169714 19/06/2023 Gundanbai Narayan Pader 1506001018WL003169 Gundanbai Narayan Pader 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534297 MRS GUNDANBAI NARAYAN PADER STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-018-003/100
(BONTHI) 		1506001018NRG24190620230169943 19/06/2023 Prakash Kishan 1506001018WL003174 Prakash Kishan 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534301 MR PRAKASH KISHAN STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-018-003/13
(BONTHI) 		1506001018NRG24190620230169948 19/06/2023 Vimal Vithal Jadhav 1506001018WL003174 Vimal Vithal Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534448 VIMALABAI W O VITHAL JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 AURAD KN-06-001-018-003/13
(BONTHI) 		1506001018NRG24190620230169947 19/06/2023 Vithal Roopsing Jadhav 1506001018WL003174 Vithal Roopsing Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534309 VITHAL S O RUPSING JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 AURAD KN-06-001-018-003/134
(BONTHI) 		1506001018NRG24190620230169716 19/06/2023 Yamunabai Anand 1506001018WL003169 Yamunabai Anand 00415 SBIN0020240 4424 4424 Rejected 28/06/2023 2808534346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AURAD KN-06-001-018-003/152
(BONTHI) 		1506001018NRG24190620230169950 19/06/2023 Parvatbai Madhav Ghavan 1506001018WL003174 Parvatbai Madhav Ghavan 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534300 MRS PARVATBAI MADHAV GHAVAN STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-018-003/2
(BONTHI) 		1506001018NRG24190620230169885 19/06/2023 Savita Prakash Patil 1506001018WL003173 Savita Prakash Patil 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534620 MRS SAVITA PRAKASH PATIL STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-018-003/4
(BONTHI) 		1506001018NRG24190620230169961 19/06/2023 Narsabai Tanaji 1506001018WL003174 Narsabai Tanaji 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534315 MRS NARASA BAI STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-018-003/40
(BONTHI) 		1506001018NRG24190620230169963 19/06/2023 Tejabai Bhutali Satgire 1506001018WL003174 Tejabai Bhutali Satgire 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534302 MRS TEJABAI BHUTALI SATGIRE STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-018-003/416
(BONTHI) 		1506001018NRG24190620230169888 19/06/2023 Shreedevi Shivaji Jadhav 1506001018WL003173 Shreedevi Shivaji Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534609 MRS SHREEDEVI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-018-003/417
(BONTHI) 		1506001018NRG24190620230169966 19/06/2023 Sumanbai Dhondiba Jadhav 1506001018WL003174 Sumanbai Dhondiba Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534647 MRS SUMANBAI STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-018-003/420
(BONTHI) 		1506001018NRG24190620230169969 19/06/2023 Balaji Dhansing 1506001018WL003174 Balaji Dhansing 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534452 BALAJI S O DHANSHING JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 AURAD KN-06-001-018-003/421
(BONTHI) 		1506001018NRG24190620230169970 19/06/2023 Kavita Maruti 1506001018WL003174 Kavita Maruti 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534304 MRS KAVITA MARUTI JADHAV STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-018-003/421
(BONTHI) 		1506001018NRG24190620230169971 19/06/2023 Maruti Ramshetty 1506001018WL003174 Maruti Ramshetty 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534305 MR MARUTI RAMSHETTY JADHAV STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-018-003/422
(BONTHI) 		1506001018NRG24190620230169972 19/06/2023 Lalithabai Vaman Rathod 1506001018WL003174 Lalithabai Vaman Rathod 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534468 MRS LALITABAI VAMAN RATHOD STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-018-003/422
(BONTHI) 		1506001018NRG24190620230169973 19/06/2023 Vaman Maruti Rathod 1506001018WL003174 Vaman Maruti Rathod 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534467 MR VAMAN MARUTI RATHOD STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-018-003/425
(BONTHI) 		1506001018NRG24190620230169975 19/06/2023 Dhanaji Marothi 1506001018WL003174 Dhanaji Marothi 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534460 MR DHANAJII MAROTHI STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-018-003/425
(BONTHI) 		1506001018NRG24190620230169974 19/06/2023 Ujwala Dhanaji Rathod 1506001018WL003174 Ujwala Dhanaji Rathod 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534307 MRS UJWALA DHANAJI RATHOD STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-018-003/426
(BONTHI) 		1506001018NRG24190620230169977 19/06/2023 Jaipal Shankar Jadhav 1506001018WL003174 Jaipal Shankar Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534449 MR JAIPAL SHANKAR JADHAV STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-018-003/426
(BONTHI) 		1506001018NRG24190620230169976 19/06/2023 Shital Jaipal Jadhav 1506001018WL003174 Shital Jaipal Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534650 MRS SHITAL JAIPAL JADHAV STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-018-003/427
(BONTHI) 		1506001018NRG24190620230169979 19/06/2023 Premdas Shankar Jadhav 1506001018WL003174 Premdas Shankar Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534646 MR PREMDAS SHANKAR STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-018-003/427
(BONTHI) 		1506001018NRG24190620230169978 19/06/2023 Shamka Premdas Jadhav 1506001018WL003174 Shamka Premdas Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534645 MRS SHAMKA PREMDAS STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-018-003/428
(BONTHI) 		1506001018NRG24190620230169891 19/06/2023 Chandrakant Hanmanth Panchal 1506001018WL003173 Chandrakant Hanmanth Panchal 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534464 MR CHANDRAKANT HANMANTH PANCHAL STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-018-003/428
(BONTHI) 		1506001018NRG24190620230169890 19/06/2023 Laxmibai Chandrakanth Panchal 1506001018WL003173 Laxmibai Chandrakanth Panchal 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534463 MRS LAXMIBAI CHANDRAKANTH PANCHAL STATE BANK OF INDIA(508548)
49 AURAD KN-06-001-018-003/430
(BONTHI) 		1506001018NRG24190620230169892 19/06/2023 Antobai Venkat 1506001018WL003173 Antobai Venkat 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534466 ANTUBAI S O VENKAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 AURAD KN-06-001-018-003/430
(BONTHI) 		1506001018NRG24190620230169893 19/06/2023 Venkat Maruthi 1506001018WL003173 Venkat Maruthi 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534318 VANKETRAO MARUTIRAO GHOWERE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 AURAD KN-06-001-018-003/432
(BONTHI) 		1506001018NRG24190620230169894 19/06/2023 Laxmibai Madukar 1506001018WL003173 Laxmibai Madukar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534632 MRS LAXMIBAI MADUKAR PANCHAL STATE BANK OF INDIA(508548)
52 AURAD KN-06-001-018-003/433
(BONTHI) 		1506001018NRG24190620230169980 19/06/2023 Sevantabai Laxman 1506001018WL003174 Sevantabai Laxman 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534310 MRS SEVANTABAI LAXMAN STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-018-003/435
(BONTHI) 		1506001018NRG24190620230169981 19/06/2023 Bharathbai Pandhari 1506001018WL003174 Bharathbai Pandhari 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534458 MRS BHARATHBAI PANDHARI SIRAME STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-018-003/435
(BONTHI) 		1506001018NRG24190620230169982 19/06/2023 Pandari Namdev 1506001018WL003174 Pandari Namdev 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534334 PANDAIRI NAMDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 AURAD KN-06-001-018-003/446
(BONTHI) 		1506001018NRG24190620230169983 19/06/2023 Santosh Ramrao Jadhav 1506001018WL003174 Santosh Ramrao Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534451 MR SANTOSH RAMRAO JADHAV STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-018-003/447
(BONTHI) 		1506001018NRG24190620230169984 19/06/2023 Padminibai Ramrao Jadhav 1506001018WL003174 Padminibai Ramrao Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534470 MRS PADMINIBAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-018-003/448
(BONTHI) 		1506001018NRG24190620230169985 19/06/2023 Sunita Mahadev Jadhav 1506001018WL003174 Sunita Mahadev Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534621 MRS SUNTA MAHADEV JADHAV STATE BANK OF INDIA(508548)
58 AURAD KN-06-001-018-003/450
(BONTHI) 		1506001018NRG24190620230169987 19/06/2023 Balaji Gaynoba Dhamane 1506001018WL003174 Balaji Gaynoba Dhamane 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534618 MR BALAJI GAYNOBA DHAMANE STATE BANK OF INDIA(508548)
59 AURAD KN-06-001-018-003/450
(BONTHI) 		1506001018NRG24190620230169986 19/06/2023 Jyoti Balaji Dhamane 1506001018WL003174 Jyoti Balaji Dhamane 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534619 Jyoti .. FINO PAYMENTS BANK LTD(608001)
60 AURAD KN-06-001-018-003/458
(BONTHI) 		1506001018NRG24190620230169896 19/06/2023 Dhanaji Gyanoba 1506001018WL003173 Dhanaji Gyanoba 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534631 MR DHANAJI GYANOBA PANCHAL STATE BANK OF INDIA(508548)
61 AURAD KN-06-001-018-003/458
(BONTHI) 		1506001018NRG24190620230169897 19/06/2023 Koushabai Dhanaji 1506001018WL003173 Koushabai Dhanaji 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534630 MRS KOWSHABAI DHANAJI STATE BANK OF INDIA(508548)
62 AURAD KN-06-001-018-003/459
(BONTHI) 		1506001018NRG24190620230169989 19/06/2023 Laxmibai Manohar 1506001018WL003174 Laxmibai Manohar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534635 MRS LAXMIBAI MANOHAR DHULGANDE STATE BANK OF INDIA(508548)
63 AURAD KN-06-001-018-003/459
(BONTHI) 		1506001018NRG24190620230169988 19/06/2023 Manohar Laxman 1506001018WL003174 Manohar Laxman 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534627 MR MANOHAR LAXMAN DHULGUNDE STATE BANK OF INDIA(508548)
64 AURAD KN-06-001-018-003/460
(BONTHI) 		1506001018NRG24190620230169990 19/06/2023 Dhondiba Sidram 1506001018WL003174 Dhondiba Sidram 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534306 DHONDIBA S O SIDRAM SADGIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 AURAD KN-06-001-018-003/466
(BONTHI) 		1506001018NRG24190620230169991 19/06/2023 Surekha Rajendra 1506001018WL003174 Surekha Rajendra 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534327 MISS SUREKHA RAJENDRA STATE BANK OF INDIA(508548)
66 AURAD KN-06-001-018-003/476
(BONTHI) 		1506001018NRG24190620230169718 19/06/2023 Narasing Kondiba 1506001018WL003169 Narasing Kondiba 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534655 MR NARASING KONDIBA DEVKATTE STATE BANK OF INDIA(508548)
67 AURAD KN-06-001-018-003/476
(BONTHI) 		1506001018NRG24190620230169717 19/06/2023 Shobhabai Narsing 1506001018WL003169 Shobhabai Narsing 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534628 MRS SHOBHABAI NARSING DEVKATTE STATE BANK OF INDIA(508548)
68 AURAD KN-06-001-018-003/478
(BONTHI) 		1506001018NRG24190620230169993 19/06/2023 Kerba Gyanoba 1506001018WL003174 Kerba Gyanoba 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534336 KERBA GYANOBA DEVKATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 AURAD KN-06-001-018-003/478
(BONTHI) 		1506001018NRG24190620230169992 19/06/2023 Vimalbai Keraba 1506001018WL003174 Vimalbai Keraba 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534337 VIMAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 AURAD KN-06-001-018-003/480
(BONTHI) 		1506001018NRG24190620230169994 19/06/2023 Anjanabai Homaji Jadhav 1506001018WL003174 Anjanabai Homaji Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534629 MRS ANJANABAI HOMAJI JADHAV STATE BANK OF INDIA(508548)
71 AURAD KN-06-001-018-003/482
(BONTHI) 		1506001018NRG24190620230169997 19/06/2023 Prakash Vithalrao Jadhav 1506001018WL003174 Prakash Vithalrao Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534445 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
72 AURAD KN-06-001-018-003/483
(BONTHI) 		1506001018NRG24190620230169998 19/06/2023 Jaideep Madhukar 1506001018WL003174 Jaideep Madhukar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534328 Jaideep Madhukar Panchal FINO PAYMENTS BANK LTD(608001)
73 AURAD KN-06-001-018-003/484
(BONTHI) 		1506001018NRG24190620230169999 19/06/2023 Sagunabai Subhash 1506001018WL003174 Sagunabai Subhash 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534331 MRS SAGUNABAI SAGUNABAI STATE BANK OF INDIA(508548)
74 AURAD KN-06-001-018-003/484
(BONTHI) 		1506001018NRG24190620230169898 19/06/2023 Subhash Sitaram Jadhav 1506001018WL003173 Subhash Sitaram Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534622 MR SUBHASH SITARAM JADHAV STATE BANK OF INDIA(508548)
75 AURAD KN-06-001-018-003/485
(BONTHI) 		1506001018NRG24190620230170000 19/06/2023 Ashwini Uttamrao 1506001018WL003174 Ashwini Uttamrao 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534454 MISS ASHWINI STATE BANK OF INDIA(508548)
76 AURAD KN-06-001-018-003/486
(BONTHI) 		1506001018NRG24190620230170002 19/06/2023 Kaushyabai Raju 1506001018WL003174 Kaushyabai Raju 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534320 MRS KAUSHYABAI RAJU STATE BANK OF INDIA(508548)
77 AURAD KN-06-001-018-003/486
(BONTHI) 		1506001018NRG24190620230170003 19/06/2023 Raju Rangrao 1506001018WL003174 Raju Rangrao 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534437 Raju .. FINO PAYMENTS BANK LTD(608001)
78 AURAD KN-06-001-018-003/489
(BONTHI) 		1506001018NRG24190620230170006 19/06/2023 Sheelabai Devidas Rathod 1506001018WL003174 Sheelabai Devidas Rathod 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534442 MRS SHEELABAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
79 AURAD KN-06-001-018-003/491
(BONTHI) 		1506001018NRG24190620230170007 19/06/2023 Natubai Shivaji 1506001018WL003174 Natubai Shivaji 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534339 Natu Bai FINO PAYMENTS BANK LTD(608001)
80 AURAD KN-06-001-018-003/495
(BONTHI) 		1506001018NRG24190620230169692 19/06/2023 Laxmibai Rajendra Gopiwad 1506001018WL003166 Laxmibai Rajendra Gopiwad 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534643 MRS LAXMIBAI RAJENDRA GOPIWAD STATE BANK OF INDIA(508548)
81 AURAD KN-06-001-018-003/498
(BONTHI) 		1506001018NRG24190620230169902 19/06/2023 Kalavati Rajendra 1506001018WL003173 Kalavati Rajendra 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534338 Mrs. KALAVATI RAJENDRA PANCHAK BANK OF MAHARASHTRA(607387)
82 AURAD KN-06-001-018-003/499
(BONTHI) 		1506001018NRG24190620230170009 19/06/2023 Rahul Balaji Patil 1506001018WL003174 Rahul Balaji Patil 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534456 RAHUL BALAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 AURAD KN-06-001-018-003/499
(BONTHI) 		1506001018NRG24190620230170008 19/06/2023 Shivakanya Rahul Patil 1506001018WL003174 Shivakanya Rahul Patil 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534335 SHIVKANYA RAHUL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 AURAD KN-06-001-018-003/81
(BONTHI) 		1506001018NRG24190620230170012 19/06/2023 Ujwala Haridev Jadhav 1506001018WL003174 Ujwala Haridev Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534640 MRS UJWALA HARIDEV JADHAV STATE BANK OF INDIA(508548)
85 AURAD KN-06-001-018-004/375
(BONTHI) 		1506001018NRG24190620230169707 19/06/2023 Dhondiba Rama Narwate 1506001018WL003168 Dhondiba Rama Narwate 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534641 DHONDIBA S O RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 AURAD KN-06-001-018-004/434
(BONTHI) 		1506001018NRG24190620230170018 19/06/2023 Rohidas Nivarti 1506001018WL003174 Rohidas Nivarti 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534316 MR ROHIDAS NIVARTI MEHTRE STATE BANK OF INDIA(508548)
87 AURAD KN-06-001-018-004/469
(BONTHI) 		1506001018NRG24190620230169912 19/06/2023 Janabai Trimuk 1506001018WL003173 Janabai Trimuk 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534343 JANABAI W O TRIMUKH METHRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 AURAD KN-06-001-018-004/634
(BONTHI) 		1506001018NRG24190620230169918 19/06/2023 Goutam Sripati 1506001018WL003173 Goutam Sripati 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534325 MR GOUTAM GOUTAM STATE BANK OF INDIA(508548)
89 AURAD KN-06-001-018-004/652
(BONTHI) 		1506001018NRG24190620230170040 19/06/2023 Vijaykumar Angadreddy 1506001018WL003175 Vijaykumar Angadreddy 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2808534444 VIJAYKUMARPATEWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 AURAD KN-06-001-018-004/691
(BONTHI) 		1506001018NRG24190620230170023 19/06/2023 Sumanbai Venkatrao Mainapure 1506001018WL003174 Sumanbai Venkatrao Mainapure 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534652 MRS SUMANBAI VENKATRAO MAINAPURE STATE BANK OF INDIA(508548)
91 AURAD KN-06-001-018-004/691
(BONTHI) 		1506001018NRG24190620230170024 19/06/2023 Venkat Nivrati Mainapure 1506001018WL003174 Venkat Nivrati Mainapure 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534625 MR VENKAT NIVRATI MAINAPURE STATE BANK OF INDIA(508548)
92 AURAD KN-06-001-018-004/692
(BONTHI) 		1506001018NRG24190620230169928 19/06/2023 Shilpa Mohan 1506001018WL003173 Shilpa Mohan 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534319 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
93 AURAD KN-06-001-018-004/695
(BONTHI) 		1506001018NRG24190620230170043 19/06/2023 Govin Ramchandar 1506001018WL003175 Govin Ramchandar 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2808534350 Govin .. FINO PAYMENTS BANK LTD(608001)
94 AURAD KN-06-001-018-004/704
(BONTHI) 		1506001018NRG24190620230170026 19/06/2023 Santosh Nivrutti Baluche 1506001018WL003174 Santosh Nivrutti Baluche 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534290 MR SANTOSH STATE BANK OF INDIA(508548)
95 AURAD KN-06-001-018-004/704
(BONTHI) 		1506001018NRG24190620230170025 19/06/2023 Urmila Santosh Baluche 1506001018WL003174 Urmila Santosh Baluche 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534313 MRS URMILA SANTOSH BALUCHE STATE BANK OF INDIA(508548)
96 AURAD KN-06-001-018-004/710
(BONTHI) 		1506001018NRG24190620230170046 19/06/2023 Shilabai Ganpath 1506001018WL003175 Shilabai Ganpath 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2808534299 MRS SHILABAI GANPATH STATE BANK OF INDIA(508548)
97 AURAD KN-06-001-018-004/747
(BONTHI) 		1506001018NRG24190620230169933 19/06/2023 Laxmibai Rajkumar 1506001018WL003173 Laxmibai Rajkumar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534341 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 AURAD KN-06-001-018-004/747
(BONTHI) 		1506001018NRG24190620230169934 19/06/2023 Rajkumar Venkatrao 1506001018WL003173 Rajkumar Venkatrao 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534342 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 AURAD KN-06-001-018-004/765
(BONTHI) 		1506001018NRG24190620230170052 19/06/2023 Jagadish Subhashreddy 1506001018WL003175 Jagadish Subhashreddy 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2808534329 MRS JAGADISH STATE BANK OF INDIA(508548)
100 AURAD KN-06-001-018-004/765
(BONTHI) 		1506001018NRG24190620230170051 19/06/2023 Sanjivani Jagadish 1506001018WL003175 Sanjivani Jagadish 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2808534330 SANJIVANI FINCARE SMALL FINANCE BANK LTD(608304)
101 AURAD KN-06-001-018-004/773
(BONTHI) 		1506001018NRG24190620230170053 19/06/2023 Sughandhabai Venkat Bichewad 1506001018WL003175 Sughandhabai Venkat Bichewad 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2808534314 MRS SUGHANDHABAI VENKAT BICHEWAD STATE BANK OF INDIA(508548)
102 AURAD KN-06-001-018-004/774
(BONTHI) 		1506001018NRG24190620230169936 19/06/2023 Ponyvathi Ashokrao Patewad 1506001018WL003173 Ponyvathi Ashokrao Patewad 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534636 MRS PONYVATI ASHOKRAO PATEWAD STATE BANK OF INDIA(508548)
103 AURAD KN-06-001-018-004/775
(BONTHI) 		1506001018NRG24190620230170029 19/06/2023 Prashanth Govind Dapke 1506001018WL003174 Prashanth Govind Dapke 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534351 MR PRASHANTH PRASHANTH STATE BANK OF INDIA(508548)
104 AURAD KN-06-001-018-004/775
(BONTHI) 		1506001018NRG24190620230170028 19/06/2023 Yemunabai Govind 1506001018WL003174 Yemunabai Govind 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534352 MS YEMUNA BAI STATE BANK OF INDIA(508548)
105 AURAD KN-06-001-018-004/783
(BONTHI) 		1506001018NRG24190620230170055 19/06/2023 Naganath DevidasYallappache 1506001018WL003175 Naganath DevidasYallappache 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2808534637 MR NAGANATH DEVIDAS YALLAPPACHE STATE BANK OF INDIA(508548)
106 AURAD KN-06-001-018-004/783
(BONTHI) 		1506001018NRG24190620230170054 19/06/2023 Sumanbai Naganath Sadalwad 1506001018WL003175 Sumanbai Naganath Sadalwad 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2808534653 MRS SUMANBAI NAGANATH SADALWAD STATE BANK OF INDIA(508548)
107 AURAD KN-06-001-018-005/134
(BONTHI) 		1506001018NRG24190620230169736 19/06/2023 Shobha Ram Jondhale 1506001018WL003171 Shobha Ram Jondhale 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534457 MRS SHOBHA RAM JONDHALE STATE BANK OF INDIA(508548)
108 AURAD KN-06-001-018-005/245
(BONTHI) 		1506001018NRG24190620230169800 19/06/2023 Hanmanth Maruti Hugge 1506001018WL003172 Hanmanth Maruti Hugge 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534295 MR HANMANTH SO MARUTHI RAO STATE BANK OF INDIA(508548)
109 AURAD KN-06-001-018-005/389
(BONTHI) 		1506001018NRG24190620230169807 19/06/2023 Kusum Balaji Jadhav 1506001018WL003172 Kusum Balaji Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534446 MRS KUSUM BALAJI JADHAV STATE BANK OF INDIA(508548)
110 AURAD KN-06-001-018-005/406
(BONTHI) 		1506001018NRG24190620230169748 19/06/2023 Ram Narayan Hugge 1506001018WL003171 Ram Narayan Hugge 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534633 MR RAM NARAYAN HUGGE STATE BANK OF INDIA(508548)
111 AURAD KN-06-001-018-005/409
(BONTHI) 		1506001018NRG24190620230169749 19/06/2023 Komal Piraji 1506001018WL003171 Komal Piraji 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534459 MRS KOMAL PIRAJI GABRE STATE BANK OF INDIA(508548)
112 AURAD KN-06-001-018-005/413
(BONTHI) 		1506001018NRG24190620230169750 19/06/2023 Shilabai Baburao Pawar 1506001018WL003171 Shilabai Baburao Pawar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534477 MRS SHILABAI BABURAO PAWAR STATE BANK OF INDIA(508548)
113 AURAD KN-06-001-018-005/443
(BONTHI) 		1506001018NRG24190620230169700 19/06/2023 Santabai Yadhavrao Gabare 1506001018WL003167 Santabai Yadhavrao Gabare 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534642 MRS SANTABAI YADHARAO GABARE STATE BANK OF INDIA(508548)
114 AURAD KN-06-001-018-005/443
(BONTHI) 		1506001018NRG24190620230169699 19/06/2023 Yadavrao Jalaba Gabre 1506001018WL003167 Yadavrao Jalaba Gabre 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534654 MR YADAVRAO JALABA GABRE STATE BANK OF INDIA(508548)
115 AURAD KN-06-001-018-005/451
(BONTHI) 		1506001018NRG24190620230169817 19/06/2023 Gunderao Manohar Subhane 1506001018WL003172 Gunderao Manohar Subhane 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534439 MR GUNDERAO SO MANOHAR SUBHANE STATE BANK OF INDIA(508548)
116 AURAD KN-06-001-018-005/452
(BONTHI) 		1506001018NRG24190620230169818 19/06/2023 Balaji Subhash Ainele 1506001018WL003172 Balaji Subhash Ainele 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534651 MR BALAJI SUBHASH AINELE STATE BANK OF INDIA(508548)
117 AURAD KN-06-001-018-005/454
(BONTHI) 		1506001018NRG24190620230169821 19/06/2023 Anita Balaji Jadhav 1506001018WL003172 Anita Balaji Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534612 MRS ANITA BALAJI JADHAV STATE BANK OF INDIA(508548)
118 AURAD KN-06-001-018-005/456
(BONTHI) 		1506001018NRG24190620230169822 19/06/2023 Dnyanoba Yadav Ainale 1506001018WL003172 Dnyanoba Yadav Ainale 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534615 MR DNYANOBA YADAV AINALE STATE BANK OF INDIA(508548)
119 AURAD KN-06-001-018-005/456
(BONTHI) 		1506001018NRG24190620230169823 19/06/2023 Jothabai DnyanobaAyenile 1506001018WL003172 Jothabai DnyanobaAyenile 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534473 MRS JOTHABAI DNYANOBA AYENILE STATE BANK OF INDIA(508548)
120 AURAD KN-06-001-018-005/458
(BONTHI) 		1506001018NRG24190620230169758 19/06/2023 Sunanda Bharath Thaganare 1506001018WL003171 Sunanda Bharath Thaganare 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534474 MRS SUNANDA BHARATH THAGNARE STATE BANK OF INDIA(508548)
121 AURAD KN-06-001-018-005/460
(BONTHI) 		1506001018NRG24190620230169824 19/06/2023 Kondabai Maruti Awate 1506001018WL003172 Kondabai Maruti Awate 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534626 MRS KONDABAI MARUTI AWATE STATE BANK OF INDIA(508548)
122 AURAD KN-06-001-018-005/462
(BONTHI) 		1506001018NRG24190620230169825 19/06/2023 Balbhim Hullappa Thagnare 1506001018WL003172 Balbhim Hullappa Thagnare 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534462 MR BALNHIM HULLAPPA THAGNARE STATE BANK OF INDIA(508548)
123 AURAD KN-06-001-018-005/464
(BONTHI) 		1506001018NRG24190620230169827 19/06/2023 Kalavati Pralad Thagnare 1506001018WL003172 Kalavati Pralad Thagnare 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534475 MRS KALAVATI PRALAD THAGNARE STATE BANK OF INDIA(508548)
124 AURAD KN-06-001-018-005/475
(BONTHI) 		1506001018NRG24190620230169724 19/06/2023 Madhav Venkatrav 1506001018WL003170 Madhav Venkatrav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534298 MR MADHAV VENKATARAV WADIKAR STATE BANK OF INDIA(508548)
125 AURAD KN-06-001-018-005/477
(BONTHI) 		1506001018NRG24190620230169701 19/06/2023 Rekha Vijaykumar 1506001018WL003167 Rekha Vijaykumar 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534476 MRS REKHA VIJAYKUMAR MAGDEWAR STATE BANK OF INDIA(508548)
126 AURAD KN-06-001-018-005/477
(BONTHI) 		1506001018NRG24190620230169702 19/06/2023 Vijaykumar Mashnaji Magdewar 1506001018WL003167 Vijaykumar Mashnaji Magdewar 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534450 VIJAYKUMAR M MAGADIWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 AURAD KN-06-001-018-005/481
(BONTHI) 		1506001018NRG24190620230169766 19/06/2023 Bajarang Vijay Magdewar 1506001018WL003171 Bajarang Vijay Magdewar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534465 MR BAJARANG VIJAY MAGDEWAR STATE BANK OF INDIA(508548)
128 AURAD KN-06-001-018-005/481
(BONTHI) 		1506001018NRG24190620230169765 19/06/2023 Supriya Bajarang 1506001018WL003171 Supriya Bajarang 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534317 MRS SUPRIYA SUPRIYA STATE BANK OF INDIA(508548)
129 AURAD KN-06-001-018-005/482
(BONTHI) 		1506001018NRG24190620230169829 19/06/2023 Ujwala Suresh Hugge 1506001018WL003172 Ujwala Suresh Hugge 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534610 UJWALA W O SURESH HUGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
130 AURAD KN-06-001-018-005/485
(BONTHI) 		1506001018NRG24190620230169769 19/06/2023 Lalita Vijaykumar 1506001018WL003171 Lalita Vijaykumar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534294 MR LALITA WO VIJAYKUMAR STATE BANK OF INDIA(508548)
131 AURAD KN-06-001-018-005/487
(BONTHI) 		1506001018NRG24190620230169771 19/06/2023 Gnyaneshwar Suresh Hugge 1506001018WL003171 Gnyaneshwar Suresh Hugge 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534303 GNYANOBA S O SURESH HUGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
132 AURAD KN-06-001-018-005/487
(BONTHI) 		1506001018NRG24190620230169770 19/06/2023 Jyothi Dnyaneshwar Hugge 1506001018WL003171 Jyothi Dnyaneshwar Hugge 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534611 MRS JYOTHI DNYANESHWAR HUGGE STATE BANK OF INDIA(508548)
133 AURAD KN-06-001-018-005/491
(BONTHI) 		1506001018NRG24190620230169772 19/06/2023 Chandrakala Digambar Dhopare 1506001018WL003171 Chandrakala Digambar Dhopare 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534616 MRS CHANDRAKALA DIGAMBAR DHOPARE STATE BANK OF INDIA(508548)
134 AURAD KN-06-001-018-005/503
(BONTHI) 		1506001018NRG24190620230169776 19/06/2023 Prabhu Dilip 1506001018WL003171 Prabhu Dilip 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534323 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 AURAD KN-06-001-018-005/508
(BONTHI) 		1506001018NRG24190620230169779 19/06/2023 Chandani Ismail Saikh 1506001018WL003171 Chandani Ismail Saikh 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534638 MRS CHANDANI ISMAIL SHAIKH STATE BANK OF INDIA(508548)
136 AURAD KN-06-001-018-005/517
(BONTHI) 		1506001018NRG24190620230169840 19/06/2023 Madhavrao Maruti 1506001018WL003172 Madhavrao Maruti 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534453 MR MADHAV RAO SO MARUTI STATE BANK OF INDIA(508548)
137 AURAD KN-06-001-018-005/520
(BONTHI) 		1506001018NRG24190620230169841 19/06/2023 Champabai Vithalrao Domkondawar 1506001018WL003172 Champabai Vithalrao Domkondawar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534312 MRS CHAMPABAI VITHALRAO DAMKONDAWAR STATE BANK OF INDIA(508548)
138 AURAD KN-06-001-018-005/520
(BONTHI) 		1506001018NRG24190620230169842 19/06/2023 Rahul Vithalrao Damkondawar 1506001018WL003172 Rahul Vithalrao Damkondawar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534447 Mr. RAHUL VITTHALRAO DAMKONDAWAR MAHARASHTRA GRAMIN BANK(607000)
139 AURAD KN-06-001-018-005/528
(BONTHI) 		1506001018NRG24190620230169845 19/06/2023 Hanamanta Tejerao Jadhav 1506001018WL003172 Hanamanta Tejerao Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534613 HANMANTTEJERAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
140 AURAD KN-06-001-018-005/528
(BONTHI) 		1506001018NRG24190620230169844 19/06/2023 Kalavati Tejerao Jadhav 1506001018WL003172 Kalavati Tejerao Jadhav 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534614 MRS KALAVATI TEJERAO JADHAV STATE BANK OF INDIA(508548)
141 AURAD KN-06-001-018-005/544
(BONTHI) 		1506001018NRG24190620230169851 19/06/2023 Balaji Dilip Thagnare 1506001018WL003172 Balaji Dilip Thagnare 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534644 MR BALAJI DILIP THAGNARE STATE BANK OF INDIA(508548)
142 AURAD KN-06-001-018-005/549
(BONTHI) 		1506001018NRG24190620230169727 19/06/2023 Jayshree Kailas Wadikar 1506001018WL003170 Jayshree Kailas Wadikar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534348 JAYSHREE SHIVAJI CHITGIR UNION BANK OF INDIA(508500)
143 AURAD KN-06-001-018-005/549
(BONTHI) 		1506001018NRG24190620230169728 19/06/2023 Kailash Maruti 1506001018WL003170 Kailash Maruti 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534293 MR KAILASH MARUTI WADIKAR STATE BANK OF INDIA(508548)
144 AURAD KN-06-001-018-005/560
(BONTHI) 		1506001018NRG24190620230169789 19/06/2023 Shantabai Shesherao Madne 1506001018WL003171 Shantabai Shesherao Madne 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534296 MRS SHANTABAI SHESHERAO MADNE STATE BANK OF INDIA(508548)
145 AURAD KN-06-001-018-005/575
(BONTHI) 		1506001018NRG24190620230169730 19/06/2023 Rajkumar Manik Kokanare 1506001018WL003170 Rajkumar Manik Kokanare 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534340 MR RAJKUMAR SO MANIK KOKANARE STATE BANK OF INDIA(508548)
146 AURAD KN-06-001-018-005/592
(BONTHI) 		1506001018NRG24190620230169863 19/06/2023 Balaji Pandarinath Barale 1506001018WL003172 Balaji Pandarinath Barale 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534291 BALAJIPANDHARIBARLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 AURAD KN-06-001-018-005/592
(BONTHI) 		1506001018NRG24190620230169862 19/06/2023 Minabai BalajiBarale 1506001018WL003172 Minabai BalajiBarale 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534292 MRS MINABAI BALAJI BARALE STATE BANK OF INDIA(508548)
148 AURAD KN-06-001-018-005/617
(BONTHI) 		1506001018NRG24190620230169865 19/06/2023 Vasanth Laxuman 1506001018WL003172 Vasanth Laxuman 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534472 VASANTH LAXUMAN THAGNARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 AURAD KN-06-001-018-005/629
(BONTHI) 		1506001018NRG24190620230169868 19/06/2023 Tirupati Ramao Wadikar 1506001018WL003172 Tirupati Ramao Wadikar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534443 MR TIRUPATI RAMRAO WADIKAR STATE BANK OF INDIA(508548)
150 AURAD KN-06-001-018-005/637
(BONTHI) 		1506001018NRG24190620230169703 19/06/2023 Abedabee Rajasab 1506001018WL003167 Abedabee Rajasab 00415 SBIN0020240 4424 4424 Processed 27/06/2023 2808534345 MR ABEDA BEE STATE BANK OF INDIA(508548)
151 AURAD KN-06-001-018-005/7
(BONTHI) 		1506001018NRG24190620230169870 19/06/2023 Chayabai Dhanraj Subhane 1506001018WL003172 Chayabai Dhanraj Subhane 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534648 MRS CHAYABAI DHANRAJ SUBHANE STATE BANK OF INDIA(508548)
152 AURAD KN-06-001-018-005/7
(BONTHI) 		1506001018NRG24190620230169869 19/06/2023 Dhanraj Hanmanth Subhane 1506001018WL003172 Dhanraj Hanmanth Subhane 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534649 MR DHANRAJ HANMANTH SUBHANE STATE BANK OF INDIA(508548)
153 AURAD KN-06-001-018-005/8
(BONTHI) 		1506001018NRG24190620230169793 19/06/2023 Sunita Baburao 1506001018WL003171 Sunita Baburao 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2808534308 MRS SUNITA BABURAO STATE BANK OF INDIA(508548)
SubTotal 333696 333696
154 AURAD KN-06-001-018-005/392
(BONTHI) 		1506001018NRG24190620230169809 19/06/2023 Dilip Pandharinath 1506001018WL003172 Dilip Pandharinath 00415 SBIN0041111 2212 2212 Processed 27/06/2023 2808534322 DILIP S O PANDHRINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
155 AURAD KN-06-001-018-003/414
(BONTHI) 		1506001018NRG24190620230169965 19/06/2023 UDHAV VITHALRAO 1506001018WL003174 UDHAV VITHALRAO 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2808534438 UDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 AURAD KN-06-001-018-005/553
(BONTHI) 		1506001018NRG24190620230169786 19/06/2023 Dilip Shivaji Pawar 1506001018WL003171 Dilip Shivaji Pawar 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2808534482 DILIP SHIVAJI PWAR BANK OF INDIA(508505)
SubTotal 4424 4424
157 AURAD KN-06-001-018-001/119
(BONTHI) 		1506001018NRG24190620230169874 19/06/2023 Sanjay Ganapati 1506001018WL003173 Sanjay Ganapati 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534528 SanjayGanapatiRathod PRAGATHI KRISHNA GRAMIN BANK (607389)
158 AURAD KN-06-001-018-001/227
(BONTHI) 		1506001018NRG24190620230169880 19/06/2023 Sachin Tukaram 1506001018WL003173 Sachin Tukaram 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534519 MR SACHIN STATE BANK OF INDIA(508548)
159 AURAD KN-06-001-018-001/227
(BONTHI) 		1506001018NRG24190620230169877 19/06/2023 Tukaram Ramdas 1506001018WL003173 Tukaram Ramdas 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534487 TUKARAM S O RAMDAS THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 AURAD KN-06-001-018-001/275
(BONTHI) 		1506001018NRG24190620230169881 19/06/2023 Savita Sachin Pawar 1506001018WL003173 Savita Sachin Pawar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534488 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 AURAD KN-06-001-018-001/276
(BONTHI) 		1506001018NRG24190620230169882 19/06/2023 Surekha Vinayak Pawar 1506001018WL003173 Surekha Vinayak Pawar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534491 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 AURAD KN-06-001-018-001/478
(BONTHI) 		1506001018NRG24190620230169883 19/06/2023 Sapna Madhavrao Pawar 1506001018WL003173 Sapna Madhavrao Pawar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534405 Sapana Vijaykumar Rathod BANK OF BARODA(606985)
163 AURAD KN-06-001-018-001/480
(BONTHI) 		1506001018NRG24190620230169884 19/06/2023 Anita Subhash Pawar 1506001018WL003173 Anita Subhash Pawar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534389 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 AURAD KN-06-001-018-001/482
(BONTHI) 		1506001018NRG24190620230169794 19/06/2023 Anil Pandari Jadhav 1506001018WL003172 Anil Pandari Jadhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534360 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 AURAD KN-06-001-018-002/1109
(BONTHI) 		1506001018NRG24190620230169704 19/06/2023 Laximbai Subhash 1506001018WL003168 Laximbai Subhash 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534483 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 AURAD KN-06-001-018-002/1109
(BONTHI) 		1506001018NRG24190620230169705 19/06/2023 Subhash Shankar 1506001018WL003168 Subhash Shankar 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534484 MR SUBHASH SHANKAR PAWAR STATE BANK OF INDIA(508548)
167 AURAD KN-06-001-018-002/539
(BONTHI) 		1506001018NRG24190620230169691 19/06/2023 Sesharao Gyanoba 1506001018WL003166 Sesharao Gyanoba 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534434 SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 AURAD KN-06-001-018-002/542
(BONTHI) 		1506001018NRG24190620230169697 19/06/2023 Tulsiram Vithalrao 1506001018WL003167 Tulsiram Vithalrao 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534521 TULSIRAM S O VITHALRAO DHALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
169 AURAD KN-06-001-018-003/103
(BONTHI) 		1506001018NRG24190620230169944 19/06/2023 Rajendra Dhansing 1506001018WL003174 Rajendra Dhansing 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534569 MR RAJENDRA DHANSING JADHAV STATE BANK OF INDIA(508548)
170 AURAD KN-06-001-018-003/119
(BONTHI) 		1506001018NRG24190620230169946 19/06/2023 Ganapathi Mariba Devakathe 1506001018WL003174 Ganapathi Mariba Devakathe 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534495 GANA S O MAREPPA DEVKATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
171 AURAD KN-06-001-018-003/134
(BONTHI) 		1506001018NRG24190620230169715 19/06/2023 Anand 1506001018WL003169 Anand 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534485 MR ANANDRAO YADAVRAO GOPIWAD STATE BANK OF INDIA(508548)
172 AURAD KN-06-001-018-003/15
(BONTHI) 		1506001018NRG24190620230169949 19/06/2023 Ramrao Nandu 1506001018WL003174 Ramrao Nandu 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534507 RAMRAO S O NAMDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
173 AURAD KN-06-001-018-003/152
(BONTHI) 		1506001018NRG24190620230169952 19/06/2023 Muktabai Bharat 1506001018WL003174 Muktabai Bharat 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534357 MRS MUKATABAI BHARATH GHAVANE STATE BANK OF INDIA(508548)
174 AURAD KN-06-001-018-003/157
(BONTHI) 		1506001018NRG24190620230169953 19/06/2023 Maruthi Kishan 1506001018WL003174 Maruthi Kishan 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534578 MR MARUTI KRISHANPPA SONWAD STATE BANK OF INDIA(508548)
175 AURAD KN-06-001-018-003/17
(BONTHI) 		1506001018NRG24190620230169955 19/06/2023 Narayan 1506001018WL003174 Narayan 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534574 NARAYAN KISHAN JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
176 AURAD KN-06-001-018-003/22
(BONTHI) 		1506001018NRG24190620230169956 19/06/2023 SONABAI NANDU 1506001018WL003174 SONABAI NANDU 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534573 SONABAI NANDU PAWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
177 AURAD KN-06-001-018-003/24
(BONTHI) 		1506001018NRG24190620230169957 19/06/2023 Chandar Mareppa 1506001018WL003174 Chandar Mareppa 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534508 CHANDAR S O MARIBA DEVKATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 AURAD KN-06-001-018-003/34
(BONTHI) 		1506001018NRG24190620230169958 19/06/2023 Machindar Baburao Shadu 1506001018WL003174 Machindar Baburao Shadu 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534572 MACHINDRA S O BAPURAO SADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
179 AURAD KN-06-001-018-003/4
(BONTHI) 		1506001018NRG24190620230169960 19/06/2023 Balaji Baburao 1506001018WL003174 Balaji Baburao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534506 BALAJI AND NARASABAI B B PRAGATHI KRISHNA GRAMIN BANK (607389)
180 AURAD KN-06-001-018-003/40
(BONTHI) 		1506001018NRG24190620230169962 19/06/2023 Bhutali Vithalrao 1506001018WL003174 Bhutali Vithalrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534509 BHUTALI S O VITHOBA SADGIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
181 AURAD KN-06-001-018-003/415
(BONTHI) 		1506001018NRG24190620230169887 19/06/2023 Govinda Tulsiram Jadhav 1506001018WL003173 Govinda Tulsiram Jadhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534568 GOVIND S O TULSIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
182 AURAD KN-06-001-018-003/415
(BONTHI) 		1506001018NRG24190620230169886 19/06/2023 Nekubai Tulsiram 1506001018WL003173 Nekubai Tulsiram 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534567 NekubaiTulsiramJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
183 AURAD KN-06-001-018-003/416
(BONTHI) 		1506001018NRG24190620230169889 19/06/2023 Shivaji Namdev 1506001018WL003173 Shivaji Namdev 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534358 SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 AURAD KN-06-001-018-003/419
(BONTHI) 		1506001018NRG24190620230169968 19/06/2023 Maroti Govind Jadhav 1506001018WL003174 Maroti Govind Jadhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534529 MarutiGovidaJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
185 AURAD KN-06-001-018-003/419
(BONTHI) 		1506001018NRG24190620230169967 19/06/2023 Surekha Maroti 1506001018WL003174 Surekha Maroti 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534530 MRS SUREKHABAI MARUTHI STATE BANK OF INDIA(508548)
186 AURAD KN-06-001-018-003/432
(BONTHI) 		1506001018NRG24190620230169895 19/06/2023 Madhukar Ramchadra Panchal 1506001018WL003173 Madhukar Ramchadra Panchal 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534517 MADHUKAR RAMCHANDRA PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 AURAD KN-06-001-018-003/481
(BONTHI) 		1506001018NRG24190620230169996 19/06/2023 Sanjay Narayan 1506001018WL003174 Sanjay Narayan 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534404 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
188 AURAD KN-06-001-018-003/481
(BONTHI) 		1506001018NRG24190620230169995 19/06/2023 Sunitha Sanjay Jadhav 1506001018WL003174 Sunitha Sanjay Jadhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534548 SunithaSanjayJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
189 AURAD KN-06-001-018-003/485
(BONTHI) 		1506001018NRG24190620230170001 19/06/2023 Sandeep Panchal 1506001018WL003174 Sandeep Panchal 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534429 SANDEEP PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 AURAD KN-06-001-018-003/487
(BONTHI) 		1506001018NRG24190620230170005 19/06/2023 Sham Ramrao Rathod 1506001018WL003174 Sham Ramrao Rathod 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534526 ShamRamraoRathod PRAGATHI KRISHNA GRAMIN BANK (607389)
191 AURAD KN-06-001-018-003/487
(BONTHI) 		1506001018NRG24190620230170004 19/06/2023 Vanita Shamrao Rathod 1506001018WL003174 Vanita Shamrao Rathod 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534527 VanitaShamraoRathod PRAGATHI KRISHNA GRAMIN BANK (607389)
192 AURAD KN-06-001-018-003/49
(BONTHI) 		1506001018NRG24190620230169899 19/06/2023 Balakdas Popatdas 1506001018WL003173 Balakdas Popatdas 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534510 BALAJIDAS AND MAQALBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 AURAD KN-06-001-018-003/497
(BONTHI) 		1506001018NRG24190620230169901 19/06/2023 Shivaji Rajendra 1506001018WL003173 Shivaji Rajendra 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534412 Mr. SHIVAJI RAJENDRA PANCHAL CENTRAL BANK OF INDIA(607115)
194 AURAD KN-06-001-018-003/498
(BONTHI) 		1506001018NRG24190620230169903 19/06/2023 Rajendra Ramchandra 1506001018WL003173 Rajendra Ramchandra 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534402 Mr. RAJENDRA RAMCHANDRA PANCHAL BANK OF MAHARASHTRA(607387)
195 AURAD KN-06-001-018-003/502
(BONTHI) 		1506001018NRG24190620230169720 19/06/2023 Kalavati Baburao 1506001018WL003170 Kalavati Baburao 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534431 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 AURAD KN-06-001-018-003/79
(BONTHI) 		1506001018NRG24190620230170010 19/06/2023 Shivaji Hullappa 1506001018WL003174 Shivaji Hullappa 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534571 MR SHIVAJI HULLAPPA RODEWAD STATE BANK OF INDIA(508548)
197 AURAD KN-06-001-018-003/81
(BONTHI) 		1506001018NRG24190620230170011 19/06/2023 Haridev Narasing SADHU 1506001018WL003174 Haridev Narasing SADHU 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534570 HARIDEV S O NARSHINGRAO JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
198 AURAD KN-06-001-018-004/372
(BONTHI) 		1506001018NRG24190620230169904 19/06/2023 Basappa Rachayappa 1506001018WL003173 Basappa Rachayappa 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534496 BASAWAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
199 AURAD KN-06-001-018-004/372
(BONTHI) 		1506001018NRG24190620230169905 19/06/2023 Ganesh Basappa 1506001018WL003173 Ganesh Basappa 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534416 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 AURAD KN-06-001-018-004/372
(BONTHI) 		1506001018NRG24190620230169906 19/06/2023 Shiddamma Ganesh 1506001018WL003173 Shiddamma Ganesh 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534401 SIDDAMMA D O MADIVALAYYA CANARA BANK(508532)
201 AURAD KN-06-001-018-004/375
(BONTHI) 		1506001018NRG24190620230169708 19/06/2023 Anil Dhondiba 1506001018WL003168 Anil Dhondiba 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534409 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
202 AURAD KN-06-001-018-004/382
(BONTHI) 		1506001018NRG24190620230169907 19/06/2023 Naganath Govindrao 1506001018WL003173 Naganath Govindrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534580 NAGNATH G AWATE PRAGATHI KRISHNA GRAMIN BANK (607389)
203 AURAD KN-06-001-018-004/385
(BONTHI) 		1506001018NRG24190620230170013 19/06/2023 Panchubai Gangadhar 1506001018WL003174 Panchubai Gangadhar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534425 PACHPHULA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 AURAD KN-06-001-018-004/401
(BONTHI) 		1506001018NRG24190620230170014 19/06/2023 Gyanoba Vithalrao 1506001018WL003174 Gyanoba Vithalrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534579 GYANOBA S O VITHAL KALATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
205 AURAD KN-06-001-018-004/401
(BONTHI) 		1506001018NRG24190620230170015 19/06/2023 Shobhabai Gyanoba 1506001018WL003174 Shobhabai Gyanoba 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534415 SHOBHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 AURAD KN-06-001-018-004/418
(BONTHI) 		1506001018NRG24190620230169908 19/06/2023 Namdev Yadhavrao 1506001018WL003173 Namdev Yadhavrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534497 NAMDEV Y DAPAKE PRAGATHI KRISHNA GRAMIN BANK (607389)
207 AURAD KN-06-001-018-004/418
(BONTHI) 		1506001018NRG24190620230169909 19/06/2023 Renuka Namdev 1506001018WL003173 Renuka Namdev 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534377 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 AURAD KN-06-001-018-004/421
(BONTHI) 		1506001018NRG24190620230170031 19/06/2023 Namdev Ramchandra 1506001018WL003175 Namdev Ramchandra 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534498 NAMDEV R PRAGATHI KRISHNA GRAMIN BANK (607389)
209 AURAD KN-06-001-018-004/425
(BONTHI) 		1506001018NRG24190620230170016 19/06/2023 Govind Gangaram 1506001018WL003174 Govind Gangaram 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534499 GOVIND S O GANGARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
210 AURAD KN-06-001-018-004/428
(BONTHI) 		1506001018NRG24190620230170017 19/06/2023 Kashinath Gangaram 1506001018WL003174 Kashinath Gangaram 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534500 KASHINATH GANGARAM MARPALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
211 AURAD KN-06-001-018-004/441
(BONTHI) 		1506001018NRG24190620230169693 19/06/2023 Tukaram Bhima 1506001018WL003166 Tukaram Bhima 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534577 TUKARAM B GAIKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
212 AURAD KN-06-001-018-004/445
(BONTHI) 		1506001018NRG24190620230169910 19/06/2023 Gnyanoba Venkat 1506001018WL003173 Gnyanoba Venkat 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534502 GYANOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 AURAD KN-06-001-018-004/469
(BONTHI) 		1506001018NRG24190620230169911 19/06/2023 Sangram Trimbakrao 1506001018WL003173 Sangram Trimbakrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534576 SANGRAM S O TRIMUKH METHRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
214 AURAD KN-06-001-018-004/480
(BONTHI) 		1506001018NRG24190620230170032 19/06/2023 Bandeppa Mallari 1506001018WL003175 Bandeppa Mallari 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534511 BANDEPPA M SADAPHULE PRAGATHI KRISHNA GRAMIN BANK (607389)
215 AURAD KN-06-001-018-004/504
(BONTHI) 		1506001018NRG24190620230169913 19/06/2023 Radhabai 1506001018WL003173 Radhabai 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534489 RADHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 AURAD KN-06-001-018-004/510
(BONTHI) 		1506001018NRG24190620230169915 19/06/2023 Sarajabai Tukaram 1506001018WL003173 Sarajabai Tukaram 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534382 SARAJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 AURAD KN-06-001-018-004/510
(BONTHI) 		1506001018NRG24190620230169914 19/06/2023 Tukaram Pundlik Kalate 1506001018WL003173 Tukaram Pundlik Kalate 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534504 MR TUKARAM PUNDALIK KALLATE STATE BANK OF INDIA(508548)
218 AURAD KN-06-001-018-004/528
(BONTHI) 		1506001018NRG24190620230169916 19/06/2023 Pandit Bhimraddy 1506001018WL003173 Pandit Bhimraddy 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534505 PANDIT B YACHAWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
219 AURAD KN-06-001-018-004/533
(BONTHI) 		1506001018NRG24190620230170019 19/06/2023 Tukaram Manik 1506001018WL003174 Tukaram Manik 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534575 TUKARAM S O MANIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
220 AURAD KN-06-001-018-004/634
(BONTHI) 		1506001018NRG24190620230169917 19/06/2023 Archana Goutam 1506001018WL003173 Archana Goutam 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534426 ARCHANA WO GAUTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
221 AURAD KN-06-001-018-004/637
(BONTHI) 		1506001018NRG24190620230170034 19/06/2023 Anita Pandit 1506001018WL003175 Anita Pandit 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534390 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 AURAD KN-06-001-018-004/637
(BONTHI) 		1506001018NRG24190620230170033 19/06/2023 Shantabai Subhashreddy 1506001018WL003175 Shantabai Subhashreddy 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534518 MRS SHANTABAI SUBHASH REDDY STATE BANK OF INDIA(508548)
223 AURAD KN-06-001-018-004/648
(BONTHI) 		1506001018NRG24190620230170035 19/06/2023 Sudhakar Narsingrao 1506001018WL003175 Sudhakar Narsingrao 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534384 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
224 AURAD KN-06-001-018-004/649
(BONTHI) 		1506001018NRG24190620230170037 19/06/2023 Naganath Shankreppa 1506001018WL003175 Naganath Shankreppa 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534366 NAGANATH S/O SHANKREPPA SAWARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
225 AURAD KN-06-001-018-004/649
(BONTHI) 		1506001018NRG24190620230170036 19/06/2023 Sunita Naganath 1506001018WL003175 Sunita Naganath 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534420 SUNITA NAGANATH SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
226 AURAD KN-06-001-018-004/650
(BONTHI) 		1506001018NRG24190620230170020 19/06/2023 Umesh Suresh 1506001018WL003174 Umesh Suresh 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534369 UMESH S O SURESH MORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
227 AURAD KN-06-001-018-004/652
(BONTHI) 		1506001018NRG24190620230170039 19/06/2023 Angad Sopanreddy Patewad 1506001018WL003175 Angad Sopanreddy Patewad 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534512 MR ANGAD SOPAN PATEWAD STATE BANK OF INDIA(508548)
228 AURAD KN-06-001-018-004/652
(BONTHI) 		1506001018NRG24190620230170038 19/06/2023 Vachalabai Angad Patewad 1506001018WL003175 Vachalabai Angad Patewad 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534544 VACHALA BAI FINCARE SMALL FINANCE BANK LTD(608304)
229 AURAD KN-06-001-018-004/654
(BONTHI) 		1506001018NRG24190620230170021 19/06/2023 Anita Madolappa 1506001018WL003174 Anita Madolappa 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534395 ANITA MADOLAPPA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
230 AURAD KN-06-001-018-004/654
(BONTHI) 		1506001018NRG24190620230170041 19/06/2023 Madolappa Shankareppa 1506001018WL003175 Madolappa Shankareppa 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534367 MADAVALAPPA S O SHANKREPPA SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
231 AURAD KN-06-001-018-004/662
(BONTHI) 		1506001018NRG24190620230169919 19/06/2023 Latabai Madhavrao 1506001018WL003173 Latabai Madhavrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534399 LATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 AURAD KN-06-001-018-004/662
(BONTHI) 		1506001018NRG24190620230169920 19/06/2023 Madhav Punda 1506001018WL003173 Madhav Punda 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534501 MADHAV P SHELKE PRAGATHI KRISHNA GRAMIN BANK (607389)
233 AURAD KN-06-001-018-004/666
(BONTHI) 		1506001018NRG24190620230169921 19/06/2023 Sakubai Prashanth 1506001018WL003173 Sakubai Prashanth 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534608 SAKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 AURAD KN-06-001-018-004/673
(BONTHI) 		1506001018NRG24190620230169923 19/06/2023 Chhabubai Sanjay 1506001018WL003173 Chhabubai Sanjay 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534398 CHHABUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 AURAD KN-06-001-018-004/679
(BONTHI) 		1506001018NRG24190620230169925 19/06/2023 Balaji Madhavrao Mahtre 1506001018WL003173 Balaji Madhavrao Mahtre 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534542 BalajiMadhavraoMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
236 AURAD KN-06-001-018-004/679
(BONTHI) 		1506001018NRG24190620230169924 19/06/2023 Balika Balaji 1506001018WL003173 Balika Balaji 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534417 MRS BALIKA BALAJI MHETRE STATE BANK OF INDIA(508548)
237 AURAD KN-06-001-018-004/683
(BONTHI) 		1506001018NRG24190620230169926 19/06/2023 Devidas Gangaram Bhumache 1506001018WL003173 Devidas Gangaram Bhumache 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534545 DAVIDASH S O GANGARAM BHUMACHE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
238 AURAD KN-06-001-018-004/686
(BONTHI) 		1506001018NRG24190620230170022 19/06/2023 Kavitabai Antoba 1506001018WL003174 Kavitabai Antoba 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534354 MRS KAVITA ANTU SADALWAD STATE BANK OF INDIA(508548)
239 AURAD KN-06-001-018-004/689
(BONTHI) 		1506001018NRG24190620230169927 19/06/2023 Shilvalila Lahu 1506001018WL003173 Shilvalila Lahu 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534411 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 AURAD KN-06-001-018-004/692
(BONTHI) 		1506001018NRG24190620230169929 19/06/2023 Mohan Madhav Mehtre 1506001018WL003173 Mohan Madhav Mehtre 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534546 MohanMadhavMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
241 AURAD KN-06-001-018-004/693
(BONTHI) 		1506001018NRG24190620230169930 19/06/2023 Rajashree Madhavrao 1506001018WL003173 Rajashree Madhavrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534378 RAJASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
242 AURAD KN-06-001-018-004/695
(BONTHI) 		1506001018NRG24190620230170042 19/06/2023 Mangalabai Govinda 1506001018WL003175 Mangalabai Govinda 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534355 MANGALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 AURAD KN-06-001-018-004/698
(BONTHI) 		1506001018NRG24190620230170045 19/06/2023 Jairam Narsingrao 1506001018WL003175 Jairam Narsingrao 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534371 JAIRAM IDBI BANK(607095)
244 AURAD KN-06-001-018-004/698
(BONTHI) 		1506001018NRG24190620230170044 19/06/2023 Laxmi Jairam 1506001018WL003175 Laxmi Jairam 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534372 LAXMI WO JAIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
245 AURAD KN-06-001-018-004/700
(BONTHI) 		1506001018NRG24190620230169932 19/06/2023 Padmakar Naganath Patewad 1506001018WL003173 Padmakar Naganath Patewad 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534540 PADMAKAR NAGANATHREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
246 AURAD KN-06-001-018-004/700
(BONTHI) 		1506001018NRG24190620230169931 19/06/2023 Sarupavati Padamakar Patewad 1506001018WL003173 Sarupavati Padamakar Patewad 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534543 SarupavatiPadamakarPatewad PRAGATHI KRISHNA GRAMIN BANK (607389)
247 AURAD KN-06-001-018-004/703
(BONTHI) 		1506001018NRG24190620230169698 19/06/2023 Dnyaneshwar Venkat 1506001018WL003167 Dnyaneshwar Venkat 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534406 DNYANESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 AURAD KN-06-001-018-004/709
(BONTHI) 		1506001018NRG24190620230169709 19/06/2023 Radhabai Kishanrao 1506001018WL003168 Radhabai Kishanrao 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534430 RADHABAI W/O KISHANRAO GUBNARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
249 AURAD KN-06-001-018-004/709
(BONTHI) 		1506001018NRG24190620230169710 19/06/2023 Sangram Kishanrao 1506001018WL003168 Sangram Kishanrao 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534514 SANGRAM KISHANRAO GENERAL POST OFFICE(607245)
250 AURAD KN-06-001-018-004/718
(BONTHI) 		1506001018NRG24190620230170027 19/06/2023 Bhimrao Kashinath 1506001018WL003174 Bhimrao Kashinath 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534428 BHIMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
251 AURAD KN-06-001-018-004/724
(BONTHI) 		1506001018NRG24190620230169711 19/06/2023 Anjana Govind Wagire 1506001018WL003168 Anjana Govind Wagire 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534549 AnjanaGovindWagire PRAGATHI KRISHNA GRAMIN BANK (607389)
252 AURAD KN-06-001-018-004/725
(BONTHI) 		1506001018NRG24190620230170047 19/06/2023 Dattatri Kashinath 1506001018WL003175 Dattatri Kashinath 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534515 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 AURAD KN-06-001-018-004/733
(BONTHI) 		1506001018NRG24190620230170048 19/06/2023 Dattatri Narsing Mehtre 1506001018WL003175 Dattatri Narsing Mehtre 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534396 DATTATRI NARSING MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 AURAD KN-06-001-018-004/734
(BONTHI) 		1506001018NRG24190620230170049 19/06/2023 Datta Sakram 1506001018WL003175 Datta Sakram 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534400 DATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 AURAD KN-06-001-018-004/739
(BONTHI) 		1506001018NRG24190620230169695 19/06/2023 Nagnath Vithal Telange 1506001018WL003166 Nagnath Vithal Telange 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534393 MR NAGNATH VITHAL TELANGE STATE BANK OF INDIA(508548)
256 AURAD KN-06-001-018-004/739
(BONTHI) 		1506001018NRG24190620230169694 19/06/2023 Rahubai Nagnath Telange 1506001018WL003166 Rahubai Nagnath Telange 00652 PKGB0011097 4424 4424 Processed 27/06/2023 2808534394 MRS RAHUBAI NAGANATH TELANGE STATE BANK OF INDIA(508548)
257 AURAD KN-06-001-018-004/741
(BONTHI) 		1506001018NRG24190620230170050 19/06/2023 Tukaram Dhondiba 1506001018WL003175 Tukaram Dhondiba 00652 PKGB0011097 1896 1896 Processed 27/06/2023 2808534408 TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
258 AURAD KN-06-001-018-004/771
(BONTHI) 		1506001018NRG24190620230169935 19/06/2023 Radha Balaji 1506001018WL003173 Radha Balaji 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534383 MS RADHA RADHA STATE BANK OF INDIA(508548)
259 AURAD KN-06-001-018-004/784
(BONTHI) 		1506001018NRG24190620230169937 19/06/2023 Meenabai Dattatrya 1506001018WL003173 Meenabai Dattatrya 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534432 MEENABAI DATTATRYA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 AURAD KN-06-001-018-004/786
(BONTHI) 		1506001018NRG24190620230170030 19/06/2023 Shanthabai Udhav 1506001018WL003174 Shanthabai Udhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534433 SHANTHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 AURAD KN-06-001-018-004/787
(BONTHI) 		1506001018NRG24190620230169938 19/06/2023 Sunita Sangram Mehtre 1506001018WL003173 Sunita Sangram Mehtre 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534541 SunithaSangramMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
262 AURAD KN-06-001-018-004/788
(BONTHI) 		1506001018NRG24190620230169939 19/06/2023 Sevantabai Madhavrao Mehtre 1506001018WL003173 Sevantabai Madhavrao Mehtre 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534547 SHEWANTHABAI W O MAHDAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
263 AURAD KN-06-001-018-004/791
(BONTHI) 		1506001018NRG24190620230169941 19/06/2023 Bhanudas Bapurao 1506001018WL003173 Bhanudas Bapurao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534410 BHANUDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
264 AURAD KN-06-001-018-004/791
(BONTHI) 		1506001018NRG24190620230169940 19/06/2023 Kavita Ramesh 1506001018WL003173 Kavita Ramesh 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534373 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 AURAD KN-06-001-018-004/795
(BONTHI) 		1506001018NRG24190620230169942 19/06/2023 Pandurang Govind Awti 1506001018WL003173 Pandurang Govind Awti 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534435 PANDURANG GOVIND AUTI THE MAHANAGAR CO-OP. BANK LTD.(607320)
266 AURAD KN-06-001-018-005/105
(BONTHI) 		1506001018NRG24190620230169732 19/06/2023 Babu Mashna 1506001018WL003171 Babu Mashna 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534494 MR BABU RAO STATE BANK OF INDIA(508548)
267 AURAD KN-06-001-018-005/105
(BONTHI) 		1506001018NRG24190620230169733 19/06/2023 Gangabai 1506001018WL003171 Gangabai 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534583 GANGABAI WO BABURAO AYANALE PRAGATHI KRISHNA GRAMIN BANK (607389)
268 AURAD KN-06-001-018-005/10996
(BONTHI) 		1506001018NRG24190620230169795 19/06/2023 Shobha 1506001018WL003172 Shobha 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534388 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 AURAD KN-06-001-018-005/12
(BONTHI) 		1506001018NRG24190620230169734 19/06/2023 Annarao Baburao 1506001018WL003171 Annarao Baburao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534582 ANNARAO S O BABURAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
270 AURAD KN-06-001-018-005/12
(BONTHI) 		1506001018NRG24190620230169735 19/06/2023 Kamalabai Annarao 1506001018WL003171 Kamalabai Annarao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534565 KamlabaiAnnaraoHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
271 AURAD KN-06-001-018-005/140
(BONTHI) 		1506001018NRG24190620230169796 19/06/2023 Tukaram 1506001018WL003172 Tukaram 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534585 ThukaramKondibaHugge PRAGATHI KRISHNA GRAMIN BANK (607389)
272 AURAD KN-06-001-018-005/162
(BONTHI) 		1506001018NRG24190620230169737 19/06/2023 Manisha 1506001018WL003171 Manisha 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534486 MRS MANISHA BABU JONDHALE STATE BANK OF INDIA(508548)
273 AURAD KN-06-001-018-005/204
(BONTHI) 		1506001018NRG24190620230169738 19/06/2023 Ram Pandurang Ainale 1506001018WL003171 Ram Pandurang Ainale 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534607 RAM IDBI BANK(607095)
274 AURAD KN-06-001-018-005/218
(BONTHI) 		1506001018NRG24190620230169797 19/06/2023 Balaji Maruthi 1506001018WL003172 Balaji Maruthi 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534503 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
275 AURAD KN-06-001-018-005/218
(BONTHI) 		1506001018NRG24190620230169798 19/06/2023 Sunita Balaji 1506001018WL003172 Sunita Balaji 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534590 SunitaBalajiHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
276 AURAD KN-06-001-018-005/23
(BONTHI) 		1506001018NRG24190620230169799 19/06/2023 Naganath Maruthi 1506001018WL003172 Naganath Maruthi 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534490 NAGNATH SO MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 AURAD KN-06-001-018-005/245
(BONTHI) 		1506001018NRG24190620230169801 19/06/2023 Meerabai Hanmanth Hugge 1506001018WL003172 Meerabai Hanmanth Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534356 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 AURAD KN-06-001-018-005/247
(BONTHI) 		1506001018NRG24190620230169802 19/06/2023 Janabai Ganapati 1506001018WL003172 Janabai Ganapati 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534555 JanabaiGanpatiHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
279 AURAD KN-06-001-018-005/31
(BONTHI) 		1506001018NRG24190620230169803 19/06/2023 Gopal Kishanrao Thagnare 1506001018WL003172 Gopal Kishanrao Thagnare 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534581 GOPAL RAO K THAGNARE PRAGATHI KRISHNA GRAMIN BANK (607389)
280 AURAD KN-06-001-018-005/382
(BONTHI) 		1506001018NRG24190620230169804 19/06/2023 Balasaheb Baburao Jadhav 1506001018WL003172 Balasaheb Baburao Jadhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534520 BALASAHEB SO BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
281 AURAD KN-06-001-018-005/382
(BONTHI) 		1506001018NRG24190620230169805 19/06/2023 Sanjeevini Balasaheb 1506001018WL003172 Sanjeevini Balasaheb 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534361 SANJIVINI BALASAHEB PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
282 AURAD KN-06-001-018-005/383
(BONTHI) 		1506001018NRG24190620230169739 19/06/2023 Laxmibai Digamber 1506001018WL003171 Laxmibai Digamber 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534359 LAXMIBAI W/O DIGMBAR DEVAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
283 AURAD KN-06-001-018-005/384
(BONTHI) 		1506001018NRG24190620230169740 19/06/2023 Baburao Pandarinath Jadhav 1506001018WL003171 Baburao Pandarinath Jadhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534513 BABURAO PANDARINATH JADHAV HANGARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 AURAD KN-06-001-018-005/388
(BONTHI) 		1506001018NRG24190620230169721 19/06/2023 Govind Yadavrao Wadikar 1506001018WL003170 Govind Yadavrao Wadikar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534422 GOVIND YADAVRAO WADIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
285 AURAD KN-06-001-018-005/388
(BONTHI) 		1506001018NRG24190620230169722 19/06/2023 Kondabai Govind Wadikr 1506001018WL003170 Kondabai Govind Wadikr 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534596 KONDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 AURAD KN-06-001-018-005/389
(BONTHI) 		1506001018NRG24190620230169806 19/06/2023 Balaji Shesharao 1506001018WL003172 Balaji Shesharao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534584 BALAJI S O SHESERAO JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
287 AURAD KN-06-001-018-005/39
(BONTHI) 		1506001018NRG24190620230169741 19/06/2023 Laxmibai Ramesh 1506001018WL003171 Laxmibai Ramesh 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534537 LaxmibaiRameshBone PRAGATHI KRISHNA GRAMIN BANK (607389)
288 AURAD KN-06-001-018-005/392
(BONTHI) 		1506001018NRG24190620230169808 19/06/2023 Dnyaneshwar Dilip 1506001018WL003172 Dnyaneshwar Dilip 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534421 DNYANESHWAR S O DEELIP THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
289 AURAD KN-06-001-018-005/392
(BONTHI) 		1506001018NRG24190620230169810 19/06/2023 Rukaminibai Dilip 1506001018WL003172 Rukaminibai Dilip 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534566 RUKAMINBAI W O DILIP THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
290 AURAD KN-06-001-018-005/395
(BONTHI) 		1506001018NRG24190620230169742 19/06/2023 Shamalabai Bhimrao 1506001018WL003171 Shamalabai Bhimrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534424 SHAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 AURAD KN-06-001-018-005/398
(BONTHI) 		1506001018NRG24190620230169744 19/06/2023 Laxmibai Sanju 1506001018WL003171 Laxmibai Sanju 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534353 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
292 AURAD KN-06-001-018-005/398
(BONTHI) 		1506001018NRG24190620230169745 19/06/2023 Sanjay Keraba 1506001018WL003171 Sanjay Keraba 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534375 SANJAY S O KERBA HUGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
293 AURAD KN-06-001-018-005/400
(BONTHI) 		1506001018NRG24190620230169746 19/06/2023 Sagarbai Subhash Subhane 1506001018WL003171 Sagarbai Subhash Subhane 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534379 SAGAR BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 AURAD KN-06-001-018-005/402
(BONTHI) 		1506001018NRG24190620230169811 19/06/2023 Pandarinath Shesherao Madne 1506001018WL003172 Pandarinath Shesherao Madne 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534403 PANDARINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
295 AURAD KN-06-001-018-005/406
(BONTHI) 		1506001018NRG24190620230169747 19/06/2023 Jyoti Ramrao Huge 1506001018WL003171 Jyoti Ramrao Huge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534525 JyotuRamraoHuge PRAGATHI KRISHNA GRAMIN BANK (607389)
296 AURAD KN-06-001-018-005/412
(BONTHI) 		1506001018NRG24190620230169812 19/06/2023 Ramchandra Ganapati 1506001018WL003172 Ramchandra Ganapati 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534370 RAMCHANDAR S O GANAPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
297 AURAD KN-06-001-018-005/412
(BONTHI) 		1506001018NRG24190620230169813 19/06/2023 Tarabai Ramchandra 1506001018WL003172 Tarabai Ramchandra 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534365 TARABAI RAMCHANDRA THANGNARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
298 AURAD KN-06-001-018-005/413
(BONTHI) 		1506001018NRG24190620230169751 19/06/2023 Babu Rama Pawar 1506001018WL003171 Babu Rama Pawar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534516 MR BABURAO RAMA PAWAR STATE BANK OF INDIA(508548)
299 AURAD KN-06-001-018-005/427
(BONTHI) 		1506001018NRG24190620230169753 19/06/2023 Sanjay Mohanrao Bodke 1506001018WL003171 Sanjay Mohanrao Bodke 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534532 SanjayMohanraoBodke PRAGATHI KRISHNA GRAMIN BANK (607389)
300 AURAD KN-06-001-018-005/427
(BONTHI) 		1506001018NRG24190620230169752 19/06/2023 Ujwala Sanjay Bodke 1506001018WL003171 Ujwala Sanjay Bodke 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534531 UjwalaSanjayBodke PRAGATHI KRISHNA GRAMIN BANK (607389)
301 AURAD KN-06-001-018-005/428
(BONTHI) 		1506001018NRG24190620230169814 19/06/2023 Sojarbai Tanaji Hugge 1506001018WL003172 Sojarbai Tanaji Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534381 SAROJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 AURAD KN-06-001-018-005/428
(BONTHI) 		1506001018NRG24190620230169815 19/06/2023 Tanaji Ramrao Hugge 1506001018WL003172 Tanaji Ramrao Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534552 TanajiRamraoWage PRAGATHI KRISHNA GRAMIN BANK (607389)
303 AURAD KN-06-001-018-005/429
(BONTHI) 		1506001018NRG24190620230169755 19/06/2023 Vishwanath Irwantappa 1506001018WL003171 Vishwanath Irwantappa 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534588 VISHVANATH S/O IRAVANTAPPA SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
304 AURAD KN-06-001-018-005/439
(BONTHI) 		1506001018NRG24190620230169756 19/06/2023 Savita Baliram Jondhale 1506001018WL003171 Savita Baliram Jondhale 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534363 SAVITA BALIRAM JONDHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
305 AURAD KN-06-001-018-005/447
(BONTHI) 		1506001018NRG24190620230169816 19/06/2023 Chandrkanth Gurunath 1506001018WL003172 Chandrkanth Gurunath 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534374 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 AURAD KN-06-001-018-005/452
(BONTHI) 		1506001018NRG24190620230169819 19/06/2023 Balamani Balaji 1506001018WL003172 Balamani Balaji 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534380 BALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 AURAD KN-06-001-018-005/454
(BONTHI) 		1506001018NRG24190620230169820 19/06/2023 Balaji Gopal Jadhav 1506001018WL003172 Balaji Gopal Jadhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534397 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
308 AURAD KN-06-001-018-005/462
(BONTHI) 		1506001018NRG24190620230169826 19/06/2023 Rekha Balbhim 1506001018WL003172 Rekha Balbhim 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534391 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 AURAD KN-06-001-018-005/472
(BONTHI) 		1506001018NRG24190620230169759 19/06/2023 Babita Balbhim Pawar 1506001018WL003171 Babita Balbhim Pawar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534385 MRS BABITA PAWAR BALBHIM STATE BANK OF INDIA(508548)
310 AURAD KN-06-001-018-005/472
(BONTHI) 		1506001018NRG24190620230169760 19/06/2023 Balbhim Shivaji 1506001018WL003171 Balbhim Shivaji 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534414 BALBHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
311 AURAD KN-06-001-018-005/475
(BONTHI) 		1506001018NRG24190620230169723 19/06/2023 Devika Madhav 1506001018WL003170 Devika Madhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534386 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 AURAD KN-06-001-018-005/478
(BONTHI) 		1506001018NRG24190620230169761 19/06/2023 Anita Venkatrao Madne 1506001018WL003171 Anita Venkatrao Madne 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534524 AnithaVENKATMadane PRAGATHI KRISHNA GRAMIN BANK (607389)
313 AURAD KN-06-001-018-005/478
(BONTHI) 		1506001018NRG24190620230169762 19/06/2023 Venkat Shesharao 1506001018WL003171 Venkat Shesharao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534423 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
314 AURAD KN-06-001-018-005/479
(BONTHI) 		1506001018NRG24190620230169764 19/06/2023 Shivaji Narsingrao 1506001018WL003171 Shivaji Narsingrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534600 SHIVAJI NARSINGRAO GAVARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
315 AURAD KN-06-001-018-005/479
(BONTHI) 		1506001018NRG24190620230169763 19/06/2023 Suvarna Shivaji 1506001018WL003171 Suvarna Shivaji 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534586 SuvarnaShivajiHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
316 AURAD KN-06-001-018-005/480
(BONTHI) 		1506001018NRG24190620230169828 19/06/2023 Kamlabai Narsing 1506001018WL003172 Kamlabai Narsing 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534595 KamlabaiNarsingHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
317 AURAD KN-06-001-018-005/484
(BONTHI) 		1506001018NRG24190620230169767 19/06/2023 Kavita Madhu Gavare 1506001018WL003171 Kavita Madhu Gavare 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534599 KavitaMadhuGavage PRAGATHI KRISHNA GRAMIN BANK (607389)
318 AURAD KN-06-001-018-005/484
(BONTHI) 		1506001018NRG24190620230169768 19/06/2023 Mahadu Narsing Gavare 1506001018WL003171 Mahadu Narsing Gavare 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534587 MAHADU NARSINGH GAWARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
319 AURAD KN-06-001-018-005/488
(BONTHI) 		1506001018NRG24190620230169830 19/06/2023 Balaji Suresh Hugge 1506001018WL003172 Balaji Suresh Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534364 BALAJI SURESH HUGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
320 AURAD KN-06-001-018-005/495
(BONTHI) 		1506001018NRG24190620230169831 19/06/2023 Kalavatibai Maruti Ayanale 1506001018WL003172 Kalavatibai Maruti Ayanale 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534598 MRS KALAVATI BAI MARUTHI STATE BANK OF INDIA(508548)
321 AURAD KN-06-001-018-005/495
(BONTHI) 		1506001018NRG24190620230169832 19/06/2023 Maruti Rajaram Ayanale 1506001018WL003172 Maruti Rajaram Ayanale 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534597 MR MARUTI RAJARAM STATE BANK OF INDIA(508548)
322 AURAD KN-06-001-018-005/496
(BONTHI) 		1506001018NRG24190620230169833 19/06/2023 Aruna Shivaji Thagnare 1506001018WL003172 Aruna Shivaji Thagnare 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534534 ArunaShivajiThagnure PRAGATHI KRISHNA GRAMIN BANK (607389)
323 AURAD KN-06-001-018-005/496
(BONTHI) 		1506001018NRG24190620230169834 19/06/2023 Shivaji NamdevThagnare 1506001018WL003172 Shivaji NamdevThagnare 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534535 SHIVAJI C O NAMDEV THAGNARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
324 AURAD KN-06-001-018-005/499
(BONTHI) 		1506001018NRG24190620230169773 19/06/2023 Kalavati Narsing Gavre 1506001018WL003171 Kalavati Narsing Gavre 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534362 KalavatiNarsingHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
325 AURAD KN-06-001-018-005/501
(BONTHI) 		1506001018NRG24190620230169775 19/06/2023 Digambar Hanumanth 1506001018WL003171 Digambar Hanumanth 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534604 DIGAMBAR HANAMANT BONE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
326 AURAD KN-06-001-018-005/501
(BONTHI) 		1506001018NRG24190620230169774 19/06/2023 Laxmibai Digambar Bone 1506001018WL003171 Laxmibai Digambar Bone 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534603 LaxmibaiDigambarBone PRAGATHI KRISHNA GRAMIN BANK (607389)
327 AURAD KN-06-001-018-005/505
(BONTHI) 		1506001018NRG24190620230169778 19/06/2023 Nivarthi Sangram Bone 1506001018WL003171 Nivarthi Sangram Bone 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534368 NIVARTHI SO SANGRAM BONE PRAGATHI KRISHNA GRAMIN BANK (607389)
328 AURAD KN-06-001-018-005/505
(BONTHI) 		1506001018NRG24190620230169777 19/06/2023 Rahubai Nivarti 1506001018WL003171 Rahubai Nivarti 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534591 RahubaiNivartiHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
329 AURAD KN-06-001-018-005/51
(BONTHI) 		1506001018NRG24190620230169835 19/06/2023 Dhanaji Hanumanth Bone 1506001018WL003172 Dhanaji Hanumanth Bone 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534554 DhanajiHanumanthBone PRAGATHI KRISHNA GRAMIN BANK (607389)
330 AURAD KN-06-001-018-005/51
(BONTHI) 		1506001018NRG24190620230169836 19/06/2023 Sumanbai Dhanaji Bone 1506001018WL003172 Sumanbai Dhanaji Bone 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534553 SumanabaiDhanajiBone PRAGATHI KRISHNA GRAMIN BANK (607389)
331 AURAD KN-06-001-018-005/516
(BONTHI) 		1506001018NRG24190620230169838 19/06/2023 Dilip Kerabarao Hugge 1506001018WL003172 Dilip Kerabarao Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534564 DEELIP S O KERBA HUGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
332 AURAD KN-06-001-018-005/516
(BONTHI) 		1506001018NRG24190620230169837 19/06/2023 Vithabai Dilip 1506001018WL003172 Vithabai Dilip 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534563 VithabaiDilipHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
333 AURAD KN-06-001-018-005/517
(BONTHI) 		1506001018NRG24190620230169839 19/06/2023 Vimalabai Madhavrao Pitle 1506001018WL003172 Vimalabai Madhavrao Pitle 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534533 VimalabaiMadhavraoPitle PRAGATHI KRISHNA GRAMIN BANK (607389)
334 AURAD KN-06-001-018-005/521
(BONTHI) 		1506001018NRG24190620230169781 19/06/2023 Rajkumar Hulleppa Hugge 1506001018WL003171 Rajkumar Hulleppa Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534407 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 AURAD KN-06-001-018-005/521
(BONTHI) 		1506001018NRG24190620230169780 19/06/2023 Sunita Rajkumar Hugge 1506001018WL003171 Sunita Rajkumar Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534559 SunitaRajkumarHugge PRAGATHI KRISHNA GRAMIN BANK (607389)
336 AURAD KN-06-001-018-005/522
(BONTHI) 		1506001018NRG24190620230169843 19/06/2023 Ujwalabai Madhavrao 1506001018WL003172 Ujwalabai Madhavrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534556 UjwalabaiMadhavraoHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
337 AURAD KN-06-001-018-005/523
(BONTHI) 		1506001018NRG24190620230169782 19/06/2023 Shital Vithal Hugge 1506001018WL003171 Shital Vithal Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534557 ShitalVithalHugge PRAGATHI KRISHNA GRAMIN BANK (607389)
338 AURAD KN-06-001-018-005/523
(BONTHI) 		1506001018NRG24190620230169783 19/06/2023 Vithal Hullappa Hugge 1506001018WL003171 Vithal Hullappa Hugge 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534558 VITHAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 AURAD KN-06-001-018-005/524
(BONTHI) 		1506001018NRG24190620230169784 19/06/2023 Sheelabai Shesharao Madne 1506001018WL003171 Sheelabai Shesharao Madne 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534560 SheelabaiShesharaoMadne PRAGATHI KRISHNA GRAMIN BANK (607389)
340 AURAD KN-06-001-018-005/524
(BONTHI) 		1506001018NRG24190620230169785 19/06/2023 Shesharao Dondiba Madne 1506001018WL003171 Shesharao Dondiba Madne 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534561 ShesharaoDondibaMadne PRAGATHI KRISHNA GRAMIN BANK (607389)
341 AURAD KN-06-001-018-005/53
(BONTHI) 		1506001018NRG24190620230169847 19/06/2023 Gayabai Maruti Bone 1506001018WL003172 Gayabai Maruti Bone 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534589 GayabaiMarutiBone PRAGATHI KRISHNA GRAMIN BANK (607389)
342 AURAD KN-06-001-018-005/53
(BONTHI) 		1506001018NRG24190620230169846 19/06/2023 Maruti Hanmanth Bone 1506001018WL003172 Maruti Hanmanth Bone 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534492 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
343 AURAD KN-06-001-018-005/538
(BONTHI) 		1506001018NRG24190620230169848 19/06/2023 Ram Madne Shesharao 1506001018WL003172 Ram Madne Shesharao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534387 RAM S O SHESHARAO MADANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
344 AURAD KN-06-001-018-005/539
(BONTHI) 		1506001018NRG24190620230169849 19/06/2023 Anita Bhagavath Madane 1506001018WL003172 Anita Bhagavath Madane 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534536 AnitaBhagavathMadane PRAGATHI KRISHNA GRAMIN BANK (607389)
345 AURAD KN-06-001-018-005/541
(BONTHI) 		1506001018NRG24190620230169850 19/06/2023 Pandari V Patil 1506001018WL003172 Pandari V Patil 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534392 PANDARINATH VITHAL RAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
346 AURAD KN-06-001-018-005/548
(BONTHI) 		1506001018NRG24190620230169726 19/06/2023 Maruti Shesharao Wadikar 1506001018WL003170 Maruti Shesharao Wadikar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534605 MARUTI S O SHESERAO WADIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
347 AURAD KN-06-001-018-005/548
(BONTHI) 		1506001018NRG24190620230169725 19/06/2023 Sumanbai Maruti Wadikar 1506001018WL003170 Sumanbai Maruti Wadikar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534606 MRS SUMANBAI MARUTI WADIKAR STATE BANK OF INDIA(508548)
348 AURAD KN-06-001-018-005/556
(BONTHI) 		1506001018NRG24190620230169787 19/06/2023 Mahadabai Pandurang Hakwad 1506001018WL003171 Mahadabai Pandurang Hakwad 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534550 MahadabaiPandurangHakwad PRAGATHI KRISHNA GRAMIN BANK (607389)
349 AURAD KN-06-001-018-005/557
(BONTHI) 		1506001018NRG24190620230169788 19/06/2023 Vaijinath Hanumanth 1506001018WL003171 Vaijinath Hanumanth 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534538 VaijinathHanumanthBoni PRAGATHI KRISHNA GRAMIN BANK (607389)
350 AURAD KN-06-001-018-005/558
(BONTHI) 		1506001018NRG24190620230169852 19/06/2023 Merabai Naganath Udgire 1506001018WL003172 Merabai Naganath Udgire 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534592 MerabaiNaganathUdgire PRAGATHI KRISHNA GRAMIN BANK (607389)
351 AURAD KN-06-001-018-005/560
(BONTHI) 		1506001018NRG24190620230169790 19/06/2023 Shesharao Apparao Madne 1506001018WL003171 Shesharao Apparao Madne 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534539 SHESHRAO S O APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
352 AURAD KN-06-001-018-005/562
(BONTHI) 		1506001018NRG24190620230169855 19/06/2023 Dhondiba Gyanoba Jadhav 1506001018WL003172 Dhondiba Gyanoba Jadhav 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534551 DHONDIBA S O GAYANOBA JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
353 AURAD KN-06-001-018-005/564
(BONTHI) 		1506001018NRG24190620230169791 19/06/2023 Kamalbai Pandurang Ainale 1506001018WL003171 Kamalbai Pandurang Ainale 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534602 KAMAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 AURAD KN-06-001-018-005/575
(BONTHI) 		1506001018NRG24190620230169729 19/06/2023 Sunita Rajkumar Koknare 1506001018WL003170 Sunita Rajkumar Koknare 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534523 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
355 AURAD KN-06-001-018-005/579
(BONTHI) 		1506001018NRG24190620230169856 19/06/2023 Bharathbai Digambarrao 1506001018WL003172 Bharathbai Digambarrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534562 BhatabaiDigambarraoHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
356 AURAD KN-06-001-018-005/581
(BONTHI) 		1506001018NRG24190620230169857 19/06/2023 Radha Venkat 1506001018WL003172 Radha Venkat 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534413 MRS DAGNARE RADHABAI STATE BANK OF INDIA(508548)
357 AURAD KN-06-001-018-005/583
(BONTHI) 		1506001018NRG24190620230169858 19/06/2023 Mandirabai Ramrao Wadikar 1506001018WL003172 Mandirabai Ramrao Wadikar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534594 MandirabaiRamraoWadikar PRAGATHI KRISHNA GRAMIN BANK (607389)
358 AURAD KN-06-001-018-005/583
(BONTHI) 		1506001018NRG24190620230169859 19/06/2023 Ramrao Shesharao Wadikar 1506001018WL003172 Ramrao Shesharao Wadikar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534593 RAMRAO S O SHWSERAO WADIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
359 AURAD KN-06-001-018-005/585
(BONTHI) 		1506001018NRG24190620230169860 19/06/2023 Hulappa Pandurang 1506001018WL003172 Hulappa Pandurang 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534419 MR HULAPPARAO PANDURANG PATIL STATE BANK OF INDIA(508548)
360 AURAD KN-06-001-018-005/589
(BONTHI) 		1506001018NRG24190620230169861 19/06/2023 Ramdas Dashrath Surnar 1506001018WL003172 Ramdas Dashrath Surnar 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534376 RAMDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
361 AURAD KN-06-001-018-005/616
(BONTHI) 		1506001018NRG24190620230169864 19/06/2023 Sandeep Pandari Thagnare 1506001018WL003172 Sandeep Pandari Thagnare 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534427 SANDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
362 AURAD KN-06-001-018-005/619
(BONTHI) 		1506001018NRG24190620230169867 19/06/2023 Ram Ramesh Bone 1506001018WL003172 Ram Ramesh Bone 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534418 RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
363 AURAD KN-06-001-018-005/628
(BONTHI) 		1506001018NRG24190620230169731 19/06/2023 Suresh Govindrao 1506001018WL003170 Suresh Govindrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534522 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
364 AURAD KN-06-001-018-005/77
(BONTHI) 		1506001018NRG24190620230169871 19/06/2023 Nyanoba Mashnaji 1506001018WL003172 Nyanoba Mashnaji 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534493 DNYANOBA M AYNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
365 AURAD KN-06-001-018-005/77
(BONTHI) 		1506001018NRG24190620230169872 19/06/2023 Shavubai Gnyanoba 1506001018WL003172 Shavubai Gnyanoba 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2808534601 ShavubaiGnyanobaHangarga PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 487904 487904
366 AURAD KN-06-001-018-002/526
(BONTHI) 		1506001018NRG24190620230169713 19/06/2023 Kavshabai Raju 1506001018WL003169 Kavshabai Raju 00652 PKGB0011179 4424 4424 Processed 27/06/2023 2808534436 KAVSHABAI . INDUSIND BANK(607189)
SubTotal 4424 4424
Total 870264 870264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001018_190623APB_FTO_195271 AXIS BANK UTIB0000484 BIDAR (KARNATAKA) 2212
2 AURAD KN1506001018_190623APB_FTO_195271 Canara Bank CNRB0003868 AURAD 6636
3 AURAD KN1506001018_190623APB_FTO_195271 Punjab & Sind Bank PSIB0000215 Bidar branch 4424
4 AURAD KN1506001018_190623APB_FTO_195271 State Bank of India SBIN0001972 BIDAR 4424
5 AURAD KN1506001018_190623APB_FTO_195271 State Bank of India SBIN0006881 MUDHOL (B) 6636
6 AURAD KN1506001018_190623APB_FTO_195271 State Bank of India SBIN0011578 AURAD 13272
7 AURAD KN1506001018_190623APB_FTO_195271 State Bank of India SBIN0020240 AURAD 333696
8 AURAD KN1506001018_190623APB_FTO_195271 State Bank of India SBIN0041111 AURAD 2212
9 AURAD KN1506001018_190623APB_FTO_195271 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 4424
10 AURAD KN1506001018_190623APB_FTO_195271 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 487904
11 AURAD KN1506001018_190623APB_FTO_195271 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 4424

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