Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001018_070823APB_FTO_320251
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-06-001-018-004/701
(BONTHI) 		1506001018NRG24070820230380812 07/08/2023 Tanaji Bhanudas 1506001018WL007327 Tanaji Bhanudas 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4831570778 TANAJI CANARA BANK(508532)
2 AURAD KN-06-001-018-004/729
(BONTHI) 		1506001018NRG24070820230380710 07/08/2023 Ankush Vaman 1506001018WL007325 Ankush Vaman 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4831570855 ANKUSH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 AURAD KN-06-001-018-005/618
(BONTHI) 		1506001018NRG24070820230380730 07/08/2023 Satish Prakashrao 1506001018WL007325 Satish Prakashrao 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4831570870 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
4 AURAD KN-06-001-018-005/494
(BONTHI) 		1506001018NRG24070820230380725 07/08/2023 Baburao Nagurao Roddewad 1506001018WL007325 Baburao Nagurao Roddewad 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4831570821 MR BABURAO NAGURAO RODDEWAD STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-018-005/494
(BONTHI) 		1506001018NRG24070820230380724 07/08/2023 Shamabai Baburao Rodewad 1506001018WL007325 Shamabai Baburao Rodewad 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4831570822 MRS SHAMABAI BABURAO RODDEWAD STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-018-005/519
(BONTHI) 		1506001018NRG24070820230380726 07/08/2023 Sheshikant Prakash Wadikar 1506001018WL007325 Sheshikant Prakash Wadikar 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4831570820 SHESHAVRAV S O PRAKASH WADIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
7 AURAD KN-06-001-018-001/227
(BONTHI) 		1506001018NRG24070820230380681 07/08/2023 Renukabai Tukaram Pawar 1506001018WL007325 Renukabai Tukaram Pawar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4831570813 MRS RENUKABAI TUKARAM PAWAR STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-018-003/103
(BONTHI) 		1506001018NRG24070820230380740 07/08/2023 Shantabai Rajendra Jadhav 1506001018WL007326 Shantabai Rajendra Jadhav 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4831570814 MRS SHANTABAI RAJENDRA JADHAV STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-018-004/495
(BONTHI) 		1506001018NRG24070820230380800 07/08/2023 Tukaram Shankar 1506001018WL007327 Tukaram Shankar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4831570815 MR TUKARAM SHANKARRAO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 AURAD KN-06-001-018-004/383
(BONTHI) 		1506001018NRG24070820230380793 07/08/2023 Ravikanth Govind Hanuche 1506001018WL007327 Ravikanth Govind Hanuche 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4831570836 MR RAVIKANTH GOVIND HANUCHE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-018-004/406
(BONTHI) 		1506001018NRG24070820230380754 07/08/2023 Sangeeta Rajendra 1506001018WL007326 Sangeeta Rajendra 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4831570823 MRS SANGEETA RAJENDAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
12 AURAD KN-06-001-018-001/210
(BONTHI) 		1506001018NRG24070820230380678 07/08/2023 Narayan Namdev 1506001018WL007325 Narayan Namdev 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570833 NARAYAN S O NAMDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 AURAD KN-06-001-018-001/210
(BONTHI) 		1506001018NRG24070820230380679 07/08/2023 Yeshodabai Narayan 1506001018WL007325 Yeshodabai Narayan 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570871 MRS YESHODABAI NARAYAN RATHOD STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-018-001/227
(BONTHI) 		1506001018NRG24070820230380682 07/08/2023 Subhash Tukaram 1506001018WL007325 Subhash Tukaram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570867 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 AURAD KN-06-001-018-003/100
(BONTHI) 		1506001018NRG24070820230380738 07/08/2023 Prakash Kishan 1506001018WL007326 Prakash Kishan 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570872 MR PRAKASH KISHAN STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-018-003/40
(BONTHI) 		1506001018NRG24070820230380742 07/08/2023 Tejabai Bhutali Satgire 1506001018WL007326 Tejabai Bhutali Satgire 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570848 MRS TEJABAI BHUTALI SATGIRE STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-018-003/435
(BONTHI) 		1506001018NRG24070820230380743 07/08/2023 Bharathbai Pandhari 1506001018WL007326 Bharathbai Pandhari 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570818 MRS BHARATHBAI PANDHARI SIRAME STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-018-003/435
(BONTHI) 		1506001018NRG24070820230380744 07/08/2023 Pandari Namdev 1506001018WL007326 Pandari Namdev 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570854 PANDAIRI NAMDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 AURAD KN-06-001-018-003/459
(BONTHI) 		1506001018NRG24070820230380746 07/08/2023 Laxmibai Manohar 1506001018WL007326 Laxmibai Manohar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570835 MRS LAXMIBAI MANOHAR DHULGANDE STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-018-003/459
(BONTHI) 		1506001018NRG24070820230380745 07/08/2023 Manohar Laxman 1506001018WL007326 Manohar Laxman 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570834 MR MANOHAR LAXMAN DHULGUNDE STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-018-003/460
(BONTHI) 		1506001018NRG24070820230380747 07/08/2023 Dhondiba Sidram 1506001018WL007326 Dhondiba Sidram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570849 DHONDIBA S O SIDRAM SADGIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 AURAD KN-06-001-018-004/379
(BONTHI) 		1506001018NRG24070820230380792 07/08/2023 Madhukar Sopanreddy 1506001018WL007327 Madhukar Sopanreddy 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570863 MADHUKAR S O SOPANRADDY LAMJANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 AURAD KN-06-001-018-004/469
(BONTHI) 		1506001018NRG24070820230380758 07/08/2023 Janabai Trimuk 1506001018WL007326 Janabai Trimuk 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570865 JANABAI TRIMUK GENERAL POST OFFICE(607245)
24 AURAD KN-06-001-018-004/538
(BONTHI) 		1506001018NRG24070820230380767 07/08/2023 Gyanoba Gundaji Koknare 1506001018WL007326 Gyanoba Gundaji Koknare 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570839 DYANOBA S O GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 AURAD KN-06-001-018-004/560
(BONTHI) 		1506001018NRG24070820230380803 07/08/2023 Ramakanth Baliram 1506001018WL007327 Ramakanth Baliram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570817 MR RAMAKANTH BALRAM STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-018-004/634
(BONTHI) 		1506001018NRG24070820230380769 07/08/2023 Goutam Sripati 1506001018WL007326 Goutam Sripati 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570869 MR GOUTAM GOUTAM STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-018-004/652
(BONTHI) 		1506001018NRG24070820230380699 07/08/2023 Vijaykumar Angadreddy 1506001018WL007325 Vijaykumar Angadreddy 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570816 VIJAYKUMARPATEWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 AURAD KN-06-001-018-004/692
(BONTHI) 		1506001018NRG24070820230380778 07/08/2023 Shilpa Mohan 1506001018WL007326 Shilpa Mohan 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570853 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-018-004/695
(BONTHI) 		1506001018NRG24070820230380705 07/08/2023 Govin Ramchandar 1506001018WL007325 Govin Ramchandar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570860 Govin .. FINO PAYMENTS BANK LTD(608001)
30 AURAD KN-06-001-018-004/696
(BONTHI) 		1506001018NRG24070820230380810 07/08/2023 Bajarang Hanamanth Bhumache 1506001018WL007327 Bajarang Hanamanth Bhumache 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570840 MR BAJARANG HANAMANTH BHUMACHE STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-018-004/710
(BONTHI) 		1506001018NRG24070820230380708 07/08/2023 Shilabai Ganpath 1506001018WL007325 Shilabai Ganpath 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570847 MRS SHILABAI GANPATH STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-018-004/717
(BONTHI) 		1506001018NRG24070820230380814 07/08/2023 Ashokrao Kashinath 1506001018WL007327 Ashokrao Kashinath 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570862 ASHOKRAO S O KASHINATH K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 AURAD KN-06-001-018-004/717
(BONTHI) 		1506001018NRG24070820230380813 07/08/2023 Chandrakala Ashokarao 1506001018WL007327 Chandrakala Ashokarao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570864 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-018-004/728
(BONTHI) 		1506001018NRG24070820230380816 07/08/2023 Gopal Narayan panchal 1506001018WL007327 Gopal Narayan panchal 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570852 MR GOPAL NARAYAN PANCHAL STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-018-004/736
(BONTHI) 		1506001018NRG24070820230380818 07/08/2023 Yogesh Naganath Gaikwad 1506001018WL007327 Yogesh Naganath Gaikwad 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570841 MR YOGESH NAGANATH GAIKWAD STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-018-004/741
(BONTHI) 		1506001018NRG24070820230380712 07/08/2023 Padminibai Tukaram 1506001018WL007325 Padminibai Tukaram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570850 MRS PADMINIBAI TUKARAM MADEVWAD STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-018-004/765
(BONTHI) 		1506001018NRG24070820230380715 07/08/2023 Jagadish Subhashreddy 1506001018WL007325 Jagadish Subhashreddy 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570858 MRS JAGADISH STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-018-004/765
(BONTHI) 		1506001018NRG24070820230380714 07/08/2023 Sanjivani Jagadish 1506001018WL007325 Sanjivani Jagadish 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570859 SANJIVANI FINCARE SMALL FINANCE BANK LTD(608304)
39 AURAD KN-06-001-018-004/773
(BONTHI) 		1506001018NRG24070820230380716 07/08/2023 Sughandhabai Venkat Bichewad 1506001018WL007325 Sughandhabai Venkat Bichewad 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570851 MRS SUGHANDHABAI VENKAT BICHEWAD STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-018-004/774
(BONTHI) 		1506001018NRG24070820230380784 07/08/2023 Ponyvathi Ashokrao Patewad 1506001018WL007326 Ponyvathi Ashokrao Patewad 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570837 MRS PONYVATI ASHOKRAO PATEWAD STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-018-004/783
(BONTHI) 		1506001018NRG24070820230380718 07/08/2023 Naganath DevidasYallappache 1506001018WL007325 Naganath DevidasYallappache 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570838 MR NAGANATH DEVIDAS YALLAPPACHE STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-018-004/783
(BONTHI) 		1506001018NRG24070820230380717 07/08/2023 Sumanbai Naganath Sadalwad 1506001018WL007325 Sumanbai Naganath Sadalwad 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570842 MRS SUMANBAI NAGANATH SADALWAD STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-018-004/785
(BONTHI) 		1506001018NRG24070820230380821 07/08/2023 Santhosh Vilasrao 1506001018WL007327 Santhosh Vilasrao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570843 MR SANTOSH SURNAR VILASRAO STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-018-004/792
(BONTHI) 		1506001018NRG24070820230380822 07/08/2023 Sumanbai Vitharao 1506001018WL007327 Sumanbai Vitharao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570856 SUMANBAI W O VITHALRAO GUBNAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 AURAD KN-06-001-018-004/792
(BONTHI) 		1506001018NRG24070820230380823 07/08/2023 Vithalrao Tulasiram 1506001018WL007327 Vithalrao Tulasiram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570857 VITHALRAO S O TULSIRAM GUBNARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 AURAD KN-06-001-018-004/794
(BONTHI) 		1506001018NRG24070820230380719 07/08/2023 Sarika Baliram 1506001018WL007325 Sarika Baliram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570866 SARIKA BALIRAM GENERAL POST OFFICE(607245)
47 AURAD KN-06-001-018-005/245
(BONTHI) 		1506001018NRG24070820230380720 07/08/2023 Hanmanth Maruti Hugge 1506001018WL007325 Hanmanth Maruti Hugge 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570844 MR HANMANTH SO MARUTHI RAO STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-018-005/415
(BONTHI) 		1506001018NRG24070820230380722 07/08/2023 Daivath Sanju Biradar 1506001018WL007325 Daivath Sanju Biradar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570824 MRS DAIVATH SANJU BIRADAR STATE BANK OF INDIA(508548)
49 AURAD KN-06-001-018-005/415
(BONTHI) 		1506001018NRG24070820230380723 07/08/2023 Sanjay Nivartirao 1506001018WL007325 Sanjay Nivartirao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570825 MR SANJAY NIVARTIRAO BIRADAR STATE BANK OF INDIA(508548)
50 AURAD KN-06-001-018-005/575
(BONTHI) 		1506001018NRG24070820230380728 07/08/2023 Rajkumar Manik Kokanare 1506001018WL007325 Rajkumar Manik Kokanare 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570868 MR RAJKUMAR SO MANIK KOKANARE STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-018-005/593
(BONTHI) 		1506001018NRG24070820230380729 07/08/2023 Narsing Dhondiba Jadhav 1506001018WL007325 Narsing Dhondiba Jadhav 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570861 NARSING DHONDIBA JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 AURAD KN-06-001-018-005/625
(BONTHI) 		1506001018NRG24070820230380733 07/08/2023 Maruthi Baburao Rodewad 1506001018WL007325 Maruthi Baburao Rodewad 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570845 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AURAD KN-06-001-018-005/626
(BONTHI) 		1506001018NRG24070820230380734 07/08/2023 Vidyasagar Prakash Wadikar 1506001018WL007325 Vidyasagar Prakash Wadikar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570819 VIDYASAGAR WADIKAR BANK OF BARODA(606985)
54 AURAD KN-06-001-018-005/627
(BONTHI) 		1506001018NRG24070820230380735 07/08/2023 Dayanand Baburao Roddewad 1506001018WL007325 Dayanand Baburao Roddewad 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4831570846 MR DAYANAND STATE BANK OF INDIA(508548)
SubTotal 95116 95116
55 AURAD KN-06-001-018-001/227
(BONTHI) 		1506001018NRG24070820230380683 07/08/2023 Sachin Tukaram 1506001018WL007325 Sachin Tukaram 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570733 MR SACHIN STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-018-001/227
(BONTHI) 		1506001018NRG24070820230380680 07/08/2023 Tukaram Ramdas 1506001018WL007325 Tukaram Ramdas 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570779 TUKARAM S O RAMDAS THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 AURAD KN-06-001-018-001/275
(BONTHI) 		1506001018NRG24070820230380684 07/08/2023 Savita Sachin Pawar 1506001018WL007325 Savita Sachin Pawar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570780 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-018-001/276
(BONTHI) 		1506001018NRG24070820230380685 07/08/2023 Surekha Vinayak Pawar 1506001018WL007325 Surekha Vinayak Pawar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570783 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 AURAD KN-06-001-018-001/478
(BONTHI) 		1506001018NRG24070820230380686 07/08/2023 Sapna Madhavrao Pawar 1506001018WL007325 Sapna Madhavrao Pawar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570807 Sapana Vijaykumar Rathod BANK OF BARODA(606985)
60 AURAD KN-06-001-018-001/480
(BONTHI) 		1506001018NRG24070820230380687 07/08/2023 Anita Subhash Pawar 1506001018WL007325 Anita Subhash Pawar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570769 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 AURAD KN-06-001-018-003/103
(BONTHI) 		1506001018NRG24070820230380739 07/08/2023 Rajendra Dhansing 1506001018WL007326 Rajendra Dhansing 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570729 MR RAJENDRA DHANSING JADHAV STATE BANK OF INDIA(508548)
62 AURAD KN-06-001-018-003/40
(BONTHI) 		1506001018NRG24070820230380741 07/08/2023 Bhutali Vithalrao 1506001018WL007326 Bhutali Vithalrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570728 BHUTALI S O VITHOBA SADGIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 AURAD KN-06-001-018-004/372
(BONTHI) 		1506001018NRG24070820230380748 07/08/2023 Basappa Rachayappa 1506001018WL007326 Basappa Rachayappa 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570785 BASAWAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
64 AURAD KN-06-001-018-004/372
(BONTHI) 		1506001018NRG24070820230380749 07/08/2023 Ganesh Basappa 1506001018WL007326 Ganesh Basappa 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570759 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 AURAD KN-06-001-018-004/372
(BONTHI) 		1506001018NRG24070820230380750 07/08/2023 Shiddamma Ganesh 1506001018WL007326 Shiddamma Ganesh 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570806 SIDDAMMA D O MADIVALAYYA CANARA BANK(508532)
66 AURAD KN-06-001-018-004/377
(BONTHI) 		1506001018NRG24070820230380789 07/08/2023 Gopal Nivarthi 1506001018WL007327 Gopal Nivarthi 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570786 GOPAL N KOKNARE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 AURAD KN-06-001-018-004/377
(BONTHI) 		1506001018NRG24070820230380790 07/08/2023 Laxmibai 1506001018WL007327 Laxmibai 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570765 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 AURAD KN-06-001-018-004/378
(BONTHI) 		1506001018NRG24070820230380791 07/08/2023 Yadavrao Vithalrao Kalate 1506001018WL007327 Yadavrao Vithalrao Kalate 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570796 YADAVRAO V KALATE PRAGATHI KRISHNA GRAMIN BANK (607389)
69 AURAD KN-06-001-018-004/382
(BONTHI) 		1506001018NRG24070820230380751 07/08/2023 Naganath Govindrao 1506001018WL007326 Naganath Govindrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570787 NAGNATH G AWATE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 AURAD KN-06-001-018-004/382
(BONTHI) 		1506001018NRG24070820230380752 07/08/2023 Rasikabai Naganath 1506001018WL007326 Rasikabai Naganath 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570746 RASIKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 AURAD KN-06-001-018-004/392
(BONTHI) 		1506001018NRG24070820230380794 07/08/2023 Venkat Balappa 1506001018WL007327 Venkat Balappa 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570788 VANKATRAO S O BALAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 AURAD KN-06-001-018-004/397
(BONTHI) 		1506001018NRG24070820230380795 07/08/2023 Devarao Narasing 1506001018WL007327 Devarao Narasing 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570789 MR DEVRAO NARSHINGRAO DABKE STATE BANK OF INDIA(508548)
73 AURAD KN-06-001-018-004/397
(BONTHI) 		1506001018NRG24070820230380796 07/08/2023 Surekha 1506001018WL007327 Surekha 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570781 MRS SUREKHA DEVRAO DAPAKE STATE BANK OF INDIA(508548)
74 AURAD KN-06-001-018-004/400
(BONTHI) 		1506001018NRG24070820230380797 07/08/2023 Tukaram Kamalaji Kambale 1506001018WL007327 Tukaram Kamalaji Kambale 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570790 TUKARAM S O KAMLAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 AURAD KN-06-001-018-004/406
(BONTHI) 		1506001018NRG24070820230380753 07/08/2023 Rajiv Maruthi 1506001018WL007326 Rajiv Maruthi 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570791 RAJENDER S O MARUTHI VAJIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 AURAD KN-06-001-018-004/409
(BONTHI) 		1506001018NRG24070820230380798 07/08/2023 Govind Narasing 1506001018WL007327 Govind Narasing 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570792 GOVIND N KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 AURAD KN-06-001-018-004/418
(BONTHI) 		1506001018NRG24070820230380755 07/08/2023 Namdev Yadhavrao 1506001018WL007326 Namdev Yadhavrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570793 NAMDEV Y DAPAKE PRAGATHI KRISHNA GRAMIN BANK (607389)
78 AURAD KN-06-001-018-004/418
(BONTHI) 		1506001018NRG24070820230380756 07/08/2023 Renuka Namdev 1506001018WL007326 Renuka Namdev 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570761 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 AURAD KN-06-001-018-004/445
(BONTHI) 		1506001018NRG24070820230380688 07/08/2023 Gnyanoba Venkat 1506001018WL007325 Gnyanoba Venkat 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570795 GYANOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 AURAD KN-06-001-018-004/469
(BONTHI) 		1506001018NRG24070820230380757 07/08/2023 Sangram Trimbakrao 1506001018WL007326 Sangram Trimbakrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570797 SANGRAM S O TRIMUKH METHRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 AURAD KN-06-001-018-004/487
(BONTHI) 		1506001018NRG24070820230380759 07/08/2023 Ganapat Shamrao 1506001018WL007326 Ganapat Shamrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570798 GANPAT S BHUMACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 AURAD KN-06-001-018-004/495
(BONTHI) 		1506001018NRG24070820230380801 07/08/2023 Ekanath Shankar 1506001018WL007327 Ekanath Shankar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570831 MR EKANATH STATE BANK OF INDIA(508548)
83 AURAD KN-06-001-018-004/495
(BONTHI) 		1506001018NRG24070820230380799 07/08/2023 Shekubai Shankar 1506001018WL007327 Shekubai Shankar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570799 SHEKUBAI S BHUMACHE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 AURAD KN-06-001-018-004/501
(BONTHI) 		1506001018NRG24070820230380690 07/08/2023 Kamalabai Mahadu 1506001018WL007325 Kamalabai Mahadu 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570768 KAMALBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 AURAD KN-06-001-018-004/501
(BONTHI) 		1506001018NRG24070820230380689 07/08/2023 Madhav Mashna Baluche 1506001018WL007325 Madhav Mashna Baluche 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570800 MADHAVRAO M D PRAGATHI KRISHNA GRAMIN BANK (607389)
86 AURAD KN-06-001-018-004/502
(BONTHI) 		1506001018NRG24070820230380802 07/08/2023 Jalaba Narasing Unale 1506001018WL007327 Jalaba Narasing Unale 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570801 JALAB N UNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 AURAD KN-06-001-018-004/504
(BONTHI) 		1506001018NRG24070820230380760 07/08/2023 Radhabai 1506001018WL007326 Radhabai 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570782 RADHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 AURAD KN-06-001-018-004/507
(BONTHI) 		1506001018NRG24070820230380761 07/08/2023 Naganath Madhavrao 1506001018WL007326 Naganath Madhavrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570802 NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 AURAD KN-06-001-018-004/510
(BONTHI) 		1506001018NRG24070820230380763 07/08/2023 Sarajabai Tukaram 1506001018WL007326 Sarajabai Tukaram 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570763 SARAJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 AURAD KN-06-001-018-004/510
(BONTHI) 		1506001018NRG24070820230380762 07/08/2023 Tukaram Pundlik Kalate 1506001018WL007326 Tukaram Pundlik Kalate 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570803 MR TUKARAM PUNDALIK KALLATE STATE BANK OF INDIA(508548)
91 AURAD KN-06-001-018-004/518
(BONTHI) 		1506001018NRG24070820230380765 07/08/2023 Balaji Pandurang Bachuche 1506001018WL007326 Balaji Pandurang Bachuche 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570739 BalajiPandurangBachuche PRAGATHI KRISHNA GRAMIN BANK (607389)
92 AURAD KN-06-001-018-004/518
(BONTHI) 		1506001018NRG24070820230380764 07/08/2023 Pandurang Ramchandar 1506001018WL007326 Pandurang Ramchandar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570804 PandurangRamchandarBaluche PRAGATHI KRISHNA GRAMIN BANK (607389)
93 AURAD KN-06-001-018-004/528
(BONTHI) 		1506001018NRG24070820230380766 07/08/2023 Pandit Bhimraddy 1506001018WL007326 Pandit Bhimraddy 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570805 PANDIT B YACHAWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
94 AURAD KN-06-001-018-004/586
(BONTHI) 		1506001018NRG24070820230380804 07/08/2023 Madhav Pandhari Vajire 1506001018WL007327 Madhav Pandhari Vajire 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570727 MADHAV P WAJIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
95 AURAD KN-06-001-018-004/631
(BONTHI) 		1506001018NRG24070820230380805 07/08/2023 Nagarbai Manik 1506001018WL007327 Nagarbai Manik 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570767 NAGARBAI . INDUSIND BANK(607189)
96 AURAD KN-06-001-018-004/634
(BONTHI) 		1506001018NRG24070820230380768 07/08/2023 Archana Goutam 1506001018WL007326 Archana Goutam 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570751 ARCHANA WO GAUTAM PRAGATHI KRISHNA GRAMIN BANK (607389)
97 AURAD KN-06-001-018-004/637
(BONTHI) 		1506001018NRG24070820230380692 07/08/2023 Anita Pandit 1506001018WL007325 Anita Pandit 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570770 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 AURAD KN-06-001-018-004/637
(BONTHI) 		1506001018NRG24070820230380691 07/08/2023 Shantabai Subhashreddy 1506001018WL007325 Shantabai Subhashreddy 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570732 MRS SHANTABAI SUBHASH REDDY STATE BANK OF INDIA(508548)
99 AURAD KN-06-001-018-004/639
(BONTHI) 		1506001018NRG24070820230380806 07/08/2023 Madhav Manik 1506001018WL007327 Madhav Manik 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570784 MADHAV MANIK GUBNARE PRAGATHI KRISHNA GRAMIN BANK (607389)
100 AURAD KN-06-001-018-004/641
(BONTHI) 		1506001018NRG24070820230380770 07/08/2023 Shardabai Vaijinath 1506001018WL007326 Shardabai Vaijinath 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570752 SHARDABAI WO VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 AURAD KN-06-001-018-004/647
(BONTHI) 		1506001018NRG24070820230380807 07/08/2023 Sunita Shivaji 1506001018WL007327 Sunita Shivaji 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570826 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 AURAD KN-06-001-018-004/648
(BONTHI) 		1506001018NRG24070820230380693 07/08/2023 Archana Sudhakar 1506001018WL007325 Archana Sudhakar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570827 ARACHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 AURAD KN-06-001-018-004/648
(BONTHI) 		1506001018NRG24070820230380694 07/08/2023 Sudhakar Narsingrao 1506001018WL007325 Sudhakar Narsingrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570766 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 AURAD KN-06-001-018-004/649
(BONTHI) 		1506001018NRG24070820230380696 07/08/2023 Naganath Shankreppa 1506001018WL007325 Naganath Shankreppa 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570830 NAGANATH S/O SHANKREPPA SAWARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 AURAD KN-06-001-018-004/649
(BONTHI) 		1506001018NRG24070820230380695 07/08/2023 Sunita Naganath 1506001018WL007325 Sunita Naganath 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570832 SUNITA NAGANATH SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 AURAD KN-06-001-018-004/652
(BONTHI) 		1506001018NRG24070820230380698 07/08/2023 Angad Sopanreddy Patewad 1506001018WL007325 Angad Sopanreddy Patewad 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570730 MR ANGAD SOPAN PATEWAD STATE BANK OF INDIA(508548)
107 AURAD KN-06-001-018-004/652
(BONTHI) 		1506001018NRG24070820230380700 07/08/2023 Soni Vijaykumar 1506001018WL007325 Soni Vijaykumar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570757 SONI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 AURAD KN-06-001-018-004/652
(BONTHI) 		1506001018NRG24070820230380697 07/08/2023 Vachalabai Angad Patewad 1506001018WL007325 Vachalabai Angad Patewad 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570738 VACHALA BAI FINCARE SMALL FINANCE BANK LTD(608304)
109 AURAD KN-06-001-018-004/654
(BONTHI) 		1506001018NRG24070820230380701 07/08/2023 Anita Madolappa 1506001018WL007325 Anita Madolappa 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570772 ANITA MADOLAPPA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 AURAD KN-06-001-018-004/654
(BONTHI) 		1506001018NRG24070820230380702 07/08/2023 Madolappa Shankareppa 1506001018WL007325 Madolappa Shankareppa 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570829 MADAVALAPPA S O SHANKREPPA SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
111 AURAD KN-06-001-018-004/656
(BONTHI) 		1506001018NRG24070820230380808 07/08/2023 Laxmibai Narshingrao 1506001018WL007327 Laxmibai Narshingrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570750 LAXMIBAI WO NARSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 AURAD KN-06-001-018-004/662
(BONTHI) 		1506001018NRG24070820230380771 07/08/2023 Latabai Madhavrao 1506001018WL007326 Latabai Madhavrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570776 LATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 AURAD KN-06-001-018-004/662
(BONTHI) 		1506001018NRG24070820230380772 07/08/2023 Madhav Punda 1506001018WL007326 Madhav Punda 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570794 MADHAV P SHELKE PRAGATHI KRISHNA GRAMIN BANK (607389)
114 AURAD KN-06-001-018-004/666
(BONTHI) 		1506001018NRG24070820230380773 07/08/2023 Sakubai Prashanth 1506001018WL007326 Sakubai Prashanth 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570745 SAKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 AURAD KN-06-001-018-004/673
(BONTHI) 		1506001018NRG24070820230380774 07/08/2023 Chhabubai Sanjay 1506001018WL007326 Chhabubai Sanjay 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570773 CHHABUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 AURAD KN-06-001-018-004/679
(BONTHI) 		1506001018NRG24070820230380776 07/08/2023 Balaji Madhavrao Mahtre 1506001018WL007326 Balaji Madhavrao Mahtre 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570736 BalajiMadhavraoMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
117 AURAD KN-06-001-018-004/679
(BONTHI) 		1506001018NRG24070820230380775 07/08/2023 Balika Balaji 1506001018WL007326 Balika Balaji 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570753 MRS BALIKA BALAJI MHETRE STATE BANK OF INDIA(508548)
118 AURAD KN-06-001-018-004/683
(BONTHI) 		1506001018NRG24070820230380777 07/08/2023 Devidas Gangaram Bhumache 1506001018WL007326 Devidas Gangaram Bhumache 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570740 DAVIDASH S O GANGARAM BHUMACHE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 AURAD KN-06-001-018-004/688
(BONTHI) 		1506001018NRG24070820230380809 07/08/2023 Saraswati Shivaji 1506001018WL007327 Saraswati Shivaji 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570828 SARASWATI WO SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 AURAD KN-06-001-018-004/689
(BONTHI) 		1506001018NRG24070820230380703 07/08/2023 Shilvalila Lahu 1506001018WL007325 Shilvalila Lahu 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570812 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 AURAD KN-06-001-018-004/692
(BONTHI) 		1506001018NRG24070820230380779 07/08/2023 Mohan Madhav Mehtre 1506001018WL007326 Mohan Madhav Mehtre 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570741 MohanMadhavMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
122 AURAD KN-06-001-018-004/693
(BONTHI) 		1506001018NRG24070820230380780 07/08/2023 Rajashree Madhavrao 1506001018WL007326 Rajashree Madhavrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570762 RAJASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 AURAD KN-06-001-018-004/695
(BONTHI) 		1506001018NRG24070820230380704 07/08/2023 Mangalabai Govinda 1506001018WL007325 Mangalabai Govinda 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570747 MANGALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 AURAD KN-06-001-018-004/698
(BONTHI) 		1506001018NRG24070820230380707 07/08/2023 Jairam Narsingrao 1506001018WL007325 Jairam Narsingrao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570754 JAIRAM IDBI BANK(607095)
125 AURAD KN-06-001-018-004/698
(BONTHI) 		1506001018NRG24070820230380706 07/08/2023 Laxmi Jairam 1506001018WL007325 Laxmi Jairam 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570755 LAXMI WO JAIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
126 AURAD KN-06-001-018-004/699
(BONTHI) 		1506001018NRG24070820230380781 07/08/2023 Sanjivani Mahadev 1506001018WL007326 Sanjivani Mahadev 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570774 MRS SANJIVANI LAXMAN MATHWALE STATE BANK OF INDIA(508548)
127 AURAD KN-06-001-018-004/700
(BONTHI) 		1506001018NRG24070820230380782 07/08/2023 Sarupavati Padamakar Patewad 1506001018WL007326 Sarupavati Padamakar Patewad 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570737 SarupavatiPadamakarPatewad PRAGATHI KRISHNA GRAMIN BANK (607389)
128 AURAD KN-06-001-018-004/701
(BONTHI) 		1506001018NRG24070820230380811 07/08/2023 Pooja Tanaji 1506001018WL007327 Pooja Tanaji 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570809 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 AURAD KN-06-001-018-004/719
(BONTHI) 		1506001018NRG24070820230380815 07/08/2023 Laxman Baburao 1506001018WL007327 Laxman Baburao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570810 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 AURAD KN-06-001-018-004/725
(BONTHI) 		1506001018NRG24070820230380709 07/08/2023 Dattatri Kashinath 1506001018WL007325 Dattatri Kashinath 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570731 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 AURAD KN-06-001-018-004/734
(BONTHI) 		1506001018NRG24070820230380711 07/08/2023 Datta Sakram 1506001018WL007325 Datta Sakram 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570777 DATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 AURAD KN-06-001-018-004/736
(BONTHI) 		1506001018NRG24070820230380817 07/08/2023 Chukamma Yogesh 1506001018WL007327 Chukamma Yogesh 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570758 CHUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 AURAD KN-06-001-018-004/741
(BONTHI) 		1506001018NRG24070820230380713 07/08/2023 Tukaram Dhondiba 1506001018WL007325 Tukaram Dhondiba 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570808 TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
134 AURAD KN-06-001-018-004/746
(BONTHI) 		1506001018NRG24070820230380819 07/08/2023 Shilabai Balaji Pawar 1506001018WL007327 Shilabai Balaji Pawar 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570748 SHILABAI W O BALAJI POWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
135 AURAD KN-06-001-018-004/771
(BONTHI) 		1506001018NRG24070820230380783 07/08/2023 Radha Balaji 1506001018WL007326 Radha Balaji 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570764 MS RADHA RADHA STATE BANK OF INDIA(508548)
136 AURAD KN-06-001-018-004/785
(BONTHI) 		1506001018NRG24070820230380820 07/08/2023 Radhika Santosh 1506001018WL007327 Radhika Santosh 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570771 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 AURAD KN-06-001-018-004/787
(BONTHI) 		1506001018NRG24070820230380785 07/08/2023 Sunita Sangram Mehtre 1506001018WL007326 Sunita Sangram Mehtre 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570735 SunithaSangramMehtre PRAGATHI KRISHNA GRAMIN BANK (607389)
138 AURAD KN-06-001-018-004/788
(BONTHI) 		1506001018NRG24070820230380786 07/08/2023 Sevantabai Madhavrao Mehtre 1506001018WL007326 Sevantabai Madhavrao Mehtre 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570742 SHEWANTHABAI W O MAHDAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 AURAD KN-06-001-018-004/791
(BONTHI) 		1506001018NRG24070820230380788 07/08/2023 Bhanudas Bapurao 1506001018WL007326 Bhanudas Bapurao 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570811 BHANUDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
140 AURAD KN-06-001-018-004/791
(BONTHI) 		1506001018NRG24070820230380787 07/08/2023 Kavita Ramesh 1506001018WL007326 Kavita Ramesh 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570756 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 AURAD KN-06-001-018-005/245
(BONTHI) 		1506001018NRG24070820230380721 07/08/2023 Meerabai Hanmanth Hugge 1506001018WL007325 Meerabai Hanmanth Hugge 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570749 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 AURAD KN-06-001-018-005/575
(BONTHI) 		1506001018NRG24070820230380727 07/08/2023 Sunita Rajkumar Koknare 1506001018WL007325 Sunita Rajkumar Koknare 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570734 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
143 AURAD KN-06-001-018-005/623
(BONTHI) 		1506001018NRG24070820230380732 07/08/2023 Khajamiya Bashumiya Shekh 1506001018WL007325 Khajamiya Bashumiya Shekh 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570744 KhajamiyaBashumiyaShekh PRAGATHI KRISHNA GRAMIN BANK (607389)
144 AURAD KN-06-001-018-005/623
(BONTHI) 		1506001018NRG24070820230380731 07/08/2023 Lailabi Khajamiya Shek 1506001018WL007325 Lailabi Khajamiya Shek 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570743 LailabiKhajamiyaShekh PRAGATHI KRISHNA GRAMIN BANK (607389)
145 AURAD KN-06-001-018-005/633
(BONTHI) 		1506001018NRG24070820230380736 07/08/2023 Saleem Khajamiyya 1506001018WL007325 Saleem Khajamiyya 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570760 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
146 AURAD KN-06-001-018-005/635
(BONTHI) 		1506001018NRG24070820230380737 07/08/2023 Yasinbee Basumiya 1506001018WL007325 Yasinbee Basumiya 00652 PKGB0011097 2212 2212 Processed 25/08/2023 4831570775 YASHMIN BASHUMIYA HAGARAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 203504 203504
Total 322952 322952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001018_070823APB_FTO_320251 Canara Bank CNRB0003868 AURAD 6636
2 AURAD KN1506001018_070823APB_FTO_320251 State Bank of India SBIN0001972 BIDAR 6636
3 AURAD KN1506001018_070823APB_FTO_320251 State Bank of India SBIN0006881 MUDHOL (B) 6636
4 AURAD KN1506001018_070823APB_FTO_320251 State Bank of India SBIN0011578 AURAD 4424
5 AURAD KN1506001018_070823APB_FTO_320251 State Bank of India SBIN0020240 AURAD 95116
6 AURAD KN1506001018_070823APB_FTO_320251 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 203504

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