Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:02:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001014_260623APB_FTO_210967
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-06-001-014-002/43042
(BHANDARKUMTHA) 		1506001014NRG24260620230205527 26/06/2023 Deepali Santosh 1506001014WL003787 Deepali Santosh 00078 CNRB0003868 2212 2212 Processed 05/07/2023 3066867493 Miss. DEEPA SANGRAM CHULBULKAR BANK OF MAHARASHTRA(607387)
2 AURAD KN-06-001-014-002/4417
(BHANDARKUMTHA) 		1506001014NRG24260620230205586 26/06/2023 Prabhudas Saravan 1506001014WL003788 Prabhudas Saravan 00078 CNRB0003868 2212 2212 Processed 05/07/2023 3066867582 PRABHUDAS CANARA BANK(508532)
3 AURAD KN-06-001-014-002/4469
(BHANDARKUMTHA) 		1506001014NRG24260620230205588 26/06/2023 Prakash Ramchandar 1506001014WL003788 Prakash Ramchandar 00078 CNRB0003868 2212 2212 Processed 05/07/2023 3066867583 PRAKASH CANARA BANK(508532)
SubTotal 6636 6636
4 AURAD KN-06-001-014-002/3098
(BHANDARKUMTHA) 		1506001014NRG24260620230205618 26/06/2023 Nilesh Digamber 1506001014WL003789 Nilesh Digamber 00415 SBIN0001972 2212 2212 Processed 05/07/2023 3066867576 MR NILESH DIGAMBAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 AURAD KN-06-001-014-002/1672
(BHANDARKUMTHA) 		1506001014NRG24260620230205555 26/06/2023 Shilabai tanaji 1506001014WL003788 Shilabai tanaji 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066867528 SHILABAI W O TANAJI HUGGE DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 AURAD KN-06-001-014-002/3003
(BHANDARKUMTHA) 		1506001014NRG24260620230205612 26/06/2023 Sujata Kishanrao 1506001014WL003789 Sujata Kishanrao 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066867584 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
7 AURAD KN-06-001-014-002/4175
(BHANDARKUMTHA) 		1506001014NRG24260620230205622 26/06/2023 Jyoti Dattatri 1506001014WL003789 Jyoti Dattatri 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066867537 MS JYOTI DO ARUN STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-014-002/4526
(BHANDARKUMTHA) 		1506001014NRG24260620230205600 26/06/2023 Dhanaji Venkatrao Biradar 1506001014WL003788 Dhanaji Venkatrao Biradar 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066867577 DHANAJI S O VENKATRAO R O DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 AURAD KN-06-001-014-003/107
(BHANDARKUMTHA) 		1506001014NRG24260620230205539 26/06/2023 Sushilabai Rajendra 1506001014WL003787 Sushilabai Rajendra 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066867554 MRS SUSHILABAI RAJENDRA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-014-003/4104
(BHANDARKUMTHA) 		1506001014NRG24260620230205543 26/06/2023 Bhagirathi Bai Rajaram 1506001014WL003787 Bhagirathi Bai Rajaram 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066867553 MRS BHAGIRATIBAI RAJARAM STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-014-003/4104
(BHANDARKUMTHA) 		1506001014NRG24260620230205544 26/06/2023 Nagnath Rajaram 1506001014WL003787 Nagnath Rajaram 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066867579 NAGANTH RAJARAM BALMWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 AURAD KN-06-001-014-003/4630
(BHANDARKUMTHA) 		1506001014NRG24260620230205547 26/06/2023 Sangita Anilkumar Bhairale 1506001014WL003787 Sangita Anilkumar Bhairale 00415 SBIN0006881 2212 2212 Processed 05/07/2023 3066867578 MR SANGEETA SANGEETA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
13 AURAD KN-06-001-014-002/1672
(BHANDARKUMTHA) 		1506001014NRG24260620230205554 26/06/2023 Tanaji Tulsiram 1506001014WL003788 Tanaji Tulsiram 00415 SBIN0011578 2212 2212 Processed 05/07/2023 3066867540 TANAJI S O TULSHIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 AURAD KN-06-001-014-002/1675
(BHANDARKUMTHA) 		1506001014NRG24260620230205605 26/06/2023 Shridevi Arjun 1506001014WL003789 Shridevi Arjun 00415 SBIN0011578 2212 2212 Processed 05/07/2023 3066867532 MRS SRIDEVI ARJUN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
15 AURAD KN-06-001-014-002/1545
(BHANDARKUMTHA) 		1506001014NRG24260620230205552 26/06/2023 SUREKHA Jagadish Dhanrajgir 1506001014WL003788 SUREKHA Jagadish Dhanrajgir 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867566 SURKHA JAGADISHAGIR GIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 AURAD KN-06-001-014-002/1638
(BHANDARKUMTHA) 		1506001014NRG24260620230205603 26/06/2023 Ramgiri Dhanaraj gir 1506001014WL003789 Ramgiri Dhanaraj gir 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867543 RAMAGIR S O DHANARAJGIR DONGARAGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 AURAD KN-06-001-014-002/1674
(BHANDARKUMTHA) 		1506001014NRG24260620230205604 26/06/2023 Narsing Jyotiba 1506001014WL003789 Narsing Jyotiba 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867541 NARSHING S O JOTHIBA DANGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-014-002/3002
(BHANDARKUMTHA) 		1506001014NRG24260620230205611 26/06/2023 Nagesh Kishanrao Patil 1506001014WL003789 Nagesh Kishanrao Patil 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867564 Nagesh Kishanrao Patil DEVELOPMENT BANK OF SINGAPORE(607578)
19 AURAD KN-06-001-014-002/3007
(BHANDARKUMTHA) 		1506001014NRG24260620230205614 26/06/2023 Mangalbai Ramrao Methere 1506001014WL003789 Mangalbai Ramrao Methere 00415 SBIN0020240 1264 1264 Processed 05/07/2023 3066867551 MRS MANGALABAI RAMRAO METHERE STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-014-002/3014
(BHANDARKUMTHA) 		1506001014NRG24260620230205615 26/06/2023 Vishvambar Shivaraj 1506001014WL003789 Vishvambar Shivaraj 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867536 VISHVAMBAR SHIVRAJ KHANAPURE CANARA BANK(508532)
21 AURAD KN-06-001-014-002/3094
(BHANDARKUMTHA) 		1506001014NRG24260620230205558 26/06/2023 BALAJI 1506001014WL003788 BALAJI 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867549 BALAJI S O NARSINGRAO DONGERGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 AURAD KN-06-001-014-002/3096
(BHANDARKUMTHA) 		1506001014NRG24260620230205616 26/06/2023 ANITA 1506001014WL003789 ANITA 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867567 MS ANITA WO MADHUKAR BIRADAR STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-014-002/3097
(BHANDARKUMTHA) 		1506001014NRG24260620230205559 26/06/2023 GYABAI 1506001014WL003788 GYABAI 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867570 MRS GAYABAI RANGARAO CHIMAJI STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-014-002/3097
(BHANDARKUMTHA) 		1506001014NRG24260620230205560 26/06/2023 RANGARAO 1506001014WL003788 RANGARAO 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867569 RANGRAO S O TULSHIRAM DANGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 AURAD KN-06-001-014-002/4000
(BHANDARKUMTHA) 		1506001014NRG24260620230205620 26/06/2023 Shivraj Nivartirao 1506001014WL003789 Shivraj Nivartirao 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867552 MR SHIVARAJ STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-014-002/4277
(BHANDARKUMTHA) 		1506001014NRG24260620230205624 26/06/2023 Marutirao Nivartirao Ugle 1506001014WL003789 Marutirao Nivartirao Ugle 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867525 MR MARUTI NIVERTIRAO UGALE STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-014-002/4286
(BHANDARKUMTHA) 		1506001014NRG24260620230205625 26/06/2023 MADAN SUREKANTH 1506001014WL003789 MADAN SUREKANTH 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867538 MADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 AURAD KN-06-001-014-002/4303
(BHANDARKUMTHA) 		1506001014NRG24260620230205626 26/06/2023 Kishanrao Pandharinath Karbari 1506001014WL003789 Kishanrao Pandharinath Karbari 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867535 KISHANRAO S O PANDARI KARBHARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 AURAD KN-06-001-014-002/4308
(BHANDARKUMTHA) 		1506001014NRG24260620230205627 26/06/2023 Ganesh Wamanrao Biradar 1506001014WL003789 Ganesh Wamanrao Biradar 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867527 MR GANESH STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-014-002/4312
(BHANDARKUMTHA) 		1506001014NRG24260620230205628 26/06/2023 Dhondiba Venkatrao Biradar 1506001014WL003789 Dhondiba Venkatrao Biradar 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867568 MR DHONDIBA VENTAKARAV BIRADAR STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-014-002/4332
(BHANDARKUMTHA) 		1506001014NRG24260620230205531 26/06/2023 Archana Maruti Kambale 1506001014WL003787 Archana Maruti Kambale 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867574 MRS ARCHANA MAROTI KAMBLE STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-014-002/4333
(BHANDARKUMTHA) 		1506001014NRG24260620230205532 26/06/2023 Marutirao Ghalappa Kambale 1506001014WL003787 Marutirao Ghalappa Kambale 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867575 MR MARUTIRAO GHALLAPPA KAMBLE STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-014-002/4343
(BHANDARKUMTHA) 		1506001014NRG24260620230205535 26/06/2023 Sheshabai Ashok Kambale 1506001014WL003787 Sheshabai Ashok Kambale 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867529 MRS SHESHABAI ASHOK KAMBLE STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-014-002/4350
(BHANDARKUMTHA) 		1506001014NRG24260620230205537 26/06/2023 Mahananda Mukind Biradar 1506001014WL003787 Mahananda Mukind Biradar 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867559 MRS MAHANANDA MUKIND BIRADAR STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-014-002/4351
(BHANDARKUMTHA) 		1506001014NRG24260620230205538 26/06/2023 Milind Jalba Kambale 1506001014WL003787 Milind Jalba Kambale 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867526 MR MILIND K STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-014-002/4359
(BHANDARKUMTHA) 		1506001014NRG24260620230205566 26/06/2023 Ankush Bhavrao Niture 1506001014WL003788 Ankush Bhavrao Niture 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867565 MR ANKUSH BHAVURAO NITTURE STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-014-002/4360
(BHANDARKUMTHA) 		1506001014NRG24260620230205567 26/06/2023 Bhaurao Sopanrao Niture 1506001014WL003788 Bhaurao Sopanrao Niture 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867571 BHAURAO S O SOPANRAO DONGARAGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 AURAD KN-06-001-014-002/4362
(BHANDARKUMTHA) 		1506001014NRG24260620230205568 26/06/2023 Vanita Dhanaji Biradar 1506001014WL003788 Vanita Dhanaji Biradar 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867562 MRS VANITHA DHANAJI BIRADAR STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-014-002/4374
(BHANDARKUMTHA) 		1506001014NRG24260620230205571 26/06/2023 Nikita Narsing Patil 1506001014WL003788 Nikita Narsing Patil 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867534 DRMRS NIKITA NARSING BIRADAR STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-014-002/4376
(BHANDARKUMTHA) 		1506001014NRG24260620230205573 26/06/2023 Samrudhi Gridhar Mudhale 1506001014WL003788 Samrudhi Gridhar Mudhale 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867557 MRS SAMRUDHI NARAYAN SANTPALE STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-014-002/4376
(BHANDARKUMTHA) 		1506001014NRG24260620230205574 26/06/2023 Santapale Sandeep Narayan 1506001014WL003788 Santapale Sandeep Narayan 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867542 MR SANDEEP NARAYAN S STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-014-002/4382
(BHANDARKUMTHA) 		1506001014NRG24260620230205575 26/06/2023 Janardhan Umeshgiri 1506001014WL003788 Janardhan Umeshgiri 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867531 Mrs. JANRDHAN UMAKANT GIRI CENTRAL BANK OF INDIA(607115)
43 AURAD KN-06-001-014-002/4386
(BHANDARKUMTHA) 		1506001014NRG24260620230205576 26/06/2023 Lata Vaijinath 1506001014WL003788 Lata Vaijinath 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867580 MR LATA LATA STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-014-002/4391
(BHANDARKUMTHA) 		1506001014NRG24260620230205578 26/06/2023 Balu Namdev Meture 1506001014WL003788 Balu Namdev Meture 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867545 MR BALU STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-014-002/4394
(BHANDARKUMTHA) 		1506001014NRG24260620230205579 26/06/2023 Ushabai Vishwanath Dhopre 1506001014WL003788 Ushabai Vishwanath Dhopre 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867560 MRS USHABAI VISHWANATH DHOPRE STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-014-002/4395
(BHANDARKUMTHA) 		1506001014NRG24260620230205580 26/06/2023 Shivaji Vishwanath Dhopre 1506001014WL003788 Shivaji Vishwanath Dhopre 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867555 SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
47 AURAD KN-06-001-014-002/4402
(BHANDARKUMTHA) 		1506001014NRG24260620230205582 26/06/2023 Vithal Madhavrao 1506001014WL003788 Vithal Madhavrao 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867530 MASTER VITTAL MADHAVRAO STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-014-002/4411
(BHANDARKUMTHA) 		1506001014NRG24260620230205583 26/06/2023 Venkatrao Balajirao Kadam 1506001014WL003788 Venkatrao Balajirao Kadam 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867558 MR VENKATRAO STATE BANK OF INDIA(508548)
49 AURAD KN-06-001-014-002/4413
(BHANDARKUMTHA) 		1506001014NRG24260620230205584 26/06/2023 Namdev Hanmantrao Mahetre 1506001014WL003788 Namdev Hanmantrao Mahetre 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867546 NAMDEV IDBI BANK(607095)
50 AURAD KN-06-001-014-002/4416
(BHANDARKUMTHA) 		1506001014NRG24260620230205585 26/06/2023 Aruna Dhanaji Biradar 1506001014WL003788 Aruna Dhanaji Biradar 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867572 MRS ARUNA DHANAJI BIRADAR STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-014-002/4421
(BHANDARKUMTHA) 		1506001014NRG24260620230205587 26/06/2023 Shivaji Dhondiba 1506001014WL003788 Shivaji Dhondiba 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867547 Shivaji .. FINO PAYMENTS BANK LTD(608001)
52 AURAD KN-06-001-014-002/4471
(BHANDARKUMTHA) 		1506001014NRG24260620230205589 26/06/2023 Kaushabai Motiram Kamtekar 1506001014WL003788 Kaushabai Motiram Kamtekar 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867561 MRS KAVSHABAI MOTIRAM KAMTEKAR STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-014-002/4504
(BHANDARKUMTHA) 		1506001014NRG24260620230205593 26/06/2023 Govind Balaji Ebitdar 1506001014WL003788 Govind Balaji Ebitdar 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867573 MR GOVIND BALAJI EBITDAR STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-014-002/4506
(BHANDARKUMTHA) 		1506001014NRG24260620230205594 26/06/2023 Govind Namdevrao Lade 1506001014WL003788 Govind Namdevrao Lade 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867539 GOVINDRAO.NAMDEVRAO. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 AURAD KN-06-001-014-002/4509
(BHANDARKUMTHA) 		1506001014NRG24260620230205596 26/06/2023 Sojarbai Hanmanthrao shelke 1506001014WL003788 Sojarbai Hanmanthrao shelke 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867563 MRS SOJARBAI HANAMANTHRAO SHELKE STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-014-002/4516
(BHANDARKUMTHA) 		1506001014NRG24260620230205599 26/06/2023 Shilabai Govind 1506001014WL003788 Shilabai Govind 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867556 MRS SHILA BAI STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-014-003/4009
(BHANDARKUMTHA) 		1506001014NRG24260620230205542 26/06/2023 Vishnu Narsing Ballamwad 1506001014WL003787 Vishnu Narsing Ballamwad 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867550 MR VISHNU NARSING BALLAMWAD STATE BANK OF INDIA(508548)
58 AURAD KN-06-001-014-003/4481
(BHANDARKUMTHA) 		1506001014NRG24260620230205545 26/06/2023 Gopal Shripati 1506001014WL003787 Gopal Shripati 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867548 GOPAL S O SHRIPATHI KOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 AURAD KN-06-001-014-003/4481
(BHANDARKUMTHA) 		1506001014NRG24260620230205546 26/06/2023 Ujwala Gopal 1506001014WL003787 Ujwala Gopal 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867581 UJWALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 AURAD KN-06-001-014-003/4639
(BHANDARKUMTHA) 		1506001014NRG24260620230205548 26/06/2023 Santosh Anil Bhairale 1506001014WL003787 Santosh Anil Bhairale 00415 SBIN0020240 2212 2212 Processed 05/07/2023 3066867533 MR SANTOSH ANIL STATE BANK OF INDIA(508548)
SubTotal 100804 100804
61 AURAD KN-06-001-014-002/1422
(BHANDARKUMTHA) 		1506001014NRG24260620230205601 26/06/2023 Kashinath Mohanrao 1506001014WL003789 Kashinath Mohanrao 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867499 MR KASHINATH MOHANRAO BIRADAR STATE BANK OF INDIA(508548)
62 AURAD KN-06-001-014-002/1539
(BHANDARKUMTHA) 		1506001014NRG24260620230205549 26/06/2023 Umakanth Ishwar 1506001014WL003788 Umakanth Ishwar 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867496 MR UMAKANT SO ISHWAR STATE BANK OF INDIA(508548)
63 AURAD KN-06-001-014-002/1541
(BHANDARKUMTHA) 		1506001014NRG24260620230205550 26/06/2023 Tukaram Namdev 1506001014WL003788 Tukaram Namdev 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867498 TUKARAM SO NAMDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
64 AURAD KN-06-001-014-002/1544
(BHANDARKUMTHA) 		1506001014NRG24260620230205602 26/06/2023 HARIBA MARUTI 1506001014WL003789 HARIBA MARUTI 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867497 HARIBA S O MARUTIRAO DANGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 AURAD KN-06-001-014-002/1545
(BHANDARKUMTHA) 		1506001014NRG24260620230205551 26/06/2023 Jagadish Dhanrajgir 1506001014WL003788 Jagadish Dhanrajgir 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867495 JAGADISH GIR S O DHANARAJA GIR DANGARGAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 AURAD KN-06-001-014-002/1635
(BHANDARKUMTHA) 		1506001014NRG24260620230205553 26/06/2023 Madhavrao Tulsiram 1506001014WL003788 Madhavrao Tulsiram 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867502 MADHAVRAO S O TULSIRAM DANGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 AURAD KN-06-001-014-002/4166
(BHANDARKUMTHA) 		1506001014NRG24260620230205562 26/06/2023 Sangeeta Sanjeev 1506001014WL003788 Sangeeta Sanjeev 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867501 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
68 AURAD KN-06-001-014-002/4173
(BHANDARKUMTHA) 		1506001014NRG24260620230205621 26/06/2023 Govind Chandrakant 1506001014WL003789 Govind Chandrakant 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867504 GOVIND S O CHANDRAKANT DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 AURAD KN-06-001-014-002/4322
(BHANDARKUMTHA) 		1506001014NRG24260620230205528 26/06/2023 Radhabai Dhondiba 1506001014WL003787 Radhabai Dhondiba 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867494 RADHABAI DHONDIBA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 AURAD KN-06-001-014-002/4391
(BHANDARKUMTHA) 		1506001014NRG24260620230205577 26/06/2023 Rekha Balu Meture 1506001014WL003788 Rekha Balu Meture 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867505 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
71 AURAD KN-06-001-014-002/4506
(BHANDARKUMTHA) 		1506001014NRG24260620230205595 26/06/2023 Dinesh Govindrao Lade 1506001014WL003788 Dinesh Govindrao Lade 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867585 DINESH S O GOVINDRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 AURAD KN-06-001-014-002/4512
(BHANDARKUMTHA) 		1506001014NRG24260620230205598 26/06/2023 Hanmanth rao Vishwanath 1506001014WL003788 Hanmanth rao Vishwanath 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867503 HANAMANTHRAO S O VISHWAMBAR DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 AURAD KN-06-001-014-003/1938
(BHANDARKUMTHA) 		1506001014NRG24260620230205541 26/06/2023 NARSING SHARAVAN 1506001014WL003787 NARSING SHARAVAN 00652 PKGB0011053 2212 2212 Processed 05/07/2023 3066867500 NARSING S O SHARWANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 28756 28756
74 AURAD KN-06-001-014-002/1945
(BHANDARKUMTHA) 		1506001014NRG24260620230205556 26/06/2023 BABITA MAHADAV 1506001014WL003788 BABITA MAHADAV 00652 PKGB0011097 2212 2212 Processed 05/07/2023 3066867512 BABITA W O MADHAV R O DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 AURAD KN-06-001-014-003/1938
(BHANDARKUMTHA) 		1506001014NRG24260620230205540 26/06/2023 MINABAI NARSING 1506001014WL003787 MINABAI NARSING 00652 PKGB0011097 2212 2212 Processed 05/07/2023 3066867506 MEENABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
76 AURAD KN-06-001-014-002/215
(BHANDARKUMTHA) 		1506001014NRG24260620230205608 26/06/2023 Nikita Baswant Kambale 1506001014WL003789 Nikita Baswant Kambale 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867522 NIKITA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 AURAD KN-06-001-014-002/216
(BHANDARKUMTHA) 		1506001014NRG24260620230205609 26/06/2023 Lalita Mashnaji 1506001014WL003789 Lalita Mashnaji 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867524 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 AURAD KN-06-001-014-002/3094
(BHANDARKUMTHA) 		1506001014NRG24260620230205557 26/06/2023 ANITA 1506001014WL003788 ANITA 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867544 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 AURAD KN-06-001-014-002/3096
(BHANDARKUMTHA) 		1506001014NRG24260620230205617 26/06/2023 SUSHILABAI 1506001014WL003789 SUSHILABAI 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867510 SUSHILABAI WO MOTIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
80 AURAD KN-06-001-014-002/4137
(BHANDARKUMTHA) 		1506001014NRG24260620230205561 26/06/2023 Venkatrao Dadarao 1506001014WL003788 Venkatrao Dadarao 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867508 VENKATRAO S O DADARAO BIRADAR R O DONGRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 AURAD KN-06-001-014-002/4273
(BHANDARKUMTHA) 		1506001014NRG24260620230205564 26/06/2023 Chayabai Vamanrao Biradar 1506001014WL003788 Chayabai Vamanrao Biradar 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867509 CHHAYA WO WAMANRAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 AURAD KN-06-001-014-002/4273
(BHANDARKUMTHA) 		1506001014NRG24260620230205563 26/06/2023 Vamanrao Tulsiram Biradar 1506001014WL003788 Vamanrao Tulsiram Biradar 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867507 WAMNARAO S O TULASIRAM DONGARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 AURAD KN-06-001-014-002/4325
(BHANDARKUMTHA) 		1506001014NRG24260620230205529 26/06/2023 Tanuja Ganesh Biradar 1506001014WL003787 Tanuja Ganesh Biradar 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867514 TANUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 AURAD KN-06-001-014-002/4327
(BHANDARKUMTHA) 		1506001014NRG24260620230205530 26/06/2023 Muktabai Shivajirao 1506001014WL003787 Muktabai Shivajirao 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867516 SAROJANI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 AURAD KN-06-001-014-002/4338
(BHANDARKUMTHA) 		1506001014NRG24260620230205533 26/06/2023 Jairaj Bhimrao Kambale 1506001014WL003787 Jairaj Bhimrao Kambale 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867520 JAIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
86 AURAD KN-06-001-014-002/4344
(BHANDARKUMTHA) 		1506001014NRG24260620230205536 26/06/2023 Mayawati Tukaram Mehetre 1506001014WL003787 Mayawati Tukaram Mehetre 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867523 MAYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 AURAD KN-06-001-014-002/4363
(BHANDARKUMTHA) 		1506001014NRG24260620230205569 26/06/2023 Rajeshiree Arjun Dhupre 1506001014WL003788 Rajeshiree Arjun Dhupre 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867521 RAJSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 AURAD KN-06-001-014-002/4374
(BHANDARKUMTHA) 		1506001014NRG24260620230205570 26/06/2023 Satyakala Narsing Patil 1506001014WL003788 Satyakala Narsing Patil 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867511 SATYAKALA WO NARSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 AURAD KN-06-001-014-002/4375
(BHANDARKUMTHA) 		1506001014NRG24260620230205572 26/06/2023 Ahilyabai Sugriv 1506001014WL003788 Ahilyabai Sugriv 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867518 AHILYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 AURAD KN-06-001-014-002/4480
(BHANDARKUMTHA) 		1506001014NRG24260620230205590 26/06/2023 Sunita Balaji 1506001014WL003788 Sunita Balaji 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867517 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 AURAD KN-06-001-014-002/4488
(BHANDARKUMTHA) 		1506001014NRG24260620230205591 26/06/2023 Sheela Navnath Kamble 1506001014WL003788 Sheela Navnath Kamble 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867515 Miss. SHEELA BALAJI BHOSALE BANK OF MAHARASHTRA(607387)
92 AURAD KN-06-001-014-002/4504
(BHANDARKUMTHA) 		1506001014NRG24260620230205592 26/06/2023 Balaji Manikrao Ebitdar 1506001014WL003788 Balaji Manikrao Ebitdar 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867513 MR BALAJI STATE BANK OF INDIA(508548)
93 AURAD KN-06-001-014-002/4510
(BHANDARKUMTHA) 		1506001014NRG24260620230205597 26/06/2023 Parwatbai Madhav Niture 1506001014WL003788 Parwatbai Madhav Niture 00652 PKGB0011179 2212 2212 Processed 05/07/2023 3066867519 PARWATIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
Total 204768 204768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001014_260623APB_FTO_210967 Canara Bank CNRB0003868 AURAD 6636
2 AURAD KN1506001014_260623APB_FTO_210967 State Bank of India SBIN0001972 BIDAR 2212
3 AURAD KN1506001014_260623APB_FTO_210967 State Bank of India SBIN0006881 MUDHOL (B) 17696
4 AURAD KN1506001014_260623APB_FTO_210967 State Bank of India SBIN0011578 AURAD 4424
5 AURAD KN1506001014_260623APB_FTO_210967 State Bank of India SBIN0020240 AURAD 100804
6 AURAD KN1506001014_260623APB_FTO_210967 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 28756
7 AURAD KN1506001014_260623APB_FTO_210967 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 4424
8 AURAD KN1506001014_260623APB_FTO_210967 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 39816

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