Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_301223APB_FTO_674034
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-06-001-037-001/2523
(EKAMBA) 		1506001037NRG24301220230659366 30/12/2023 Daivatha 1506001037WL016055 Daivatha 00078 CNRB0003868 2212 2212 Processed 14/03/2024 1785492522 DAIVATA V BARDAPURE CANARA BANK(508532)
2 AURAD KN-06-001-037-001/3541
(EKAMBA) 		1506001037NRG24301220230659368 30/12/2023 Raju 1506001037WL016055 Raju 00078 CNRB0003868 2212 2212 Processed 14/03/2024 1785492521 RAJU CANARA BANK(508532)
3 AURAD KN-06-001-037-001/6762
(EKAMBA) 		1506001037NRG24301220230659398 30/12/2023 Sushma 1506001037WL016055 Sushma 00078 CNRB0003868 2212 2212 Processed 14/03/2024 1785492475 SUSHMA CANARA BANK(508532)
4 AURAD KN-06-001-037-004/60245
(EKAMBA) 		1506001037NRG24301220230659251 30/12/2023 Balaji 1506001037WL016053 Balaji 00078 CNRB0003868 2212 2212 Processed 14/03/2024 1785492525 Balaji .. FINO PAYMENTS BANK LTD(608001)
5 AURAD KN-06-001-037-004/6229
(EKAMBA) 		1506001037NRG24301220230659262 30/12/2023 Godavari Ramesh Bhandare 1506001037WL016053 Godavari Ramesh Bhandare 00078 CNRB0003868 2212 2212 Processed 14/03/2024 1785492474 GODAVARI WO RAMESH CANARA BANK(508532)
6 AURAD KN-06-001-037-005/14128
(EKAMBA) 		1506001037NRG24301220230659322 30/12/2023 Sopan 1506001037WL016054 Sopan 00078 CNRB0003868 2212 2212 Processed 14/03/2024 1785492473 SOPAN SHIVAJIRAO GHORWADE CANARA BANK(508532)
SubTotal 13272 13272
7 AURAD KN-06-001-037-005/60218
(EKAMBA) 		1506001037NRG24301220230659278 30/12/2023 Deepavati 1506001037WL016053 Deepavati 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785492460 MISS DEEPAVATI BABURAO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 AURAD KN-06-001-037-001/6780
(EKAMBA) 		1506001037NRG24301220230659312 30/12/2023 Manjulabai 1506001037WL016054 Manjulabai 00415 SBIN0006881 2212 2212 Processed 14/03/2024 1785492478 MANJULABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 AURAD KN-06-001-037-005/60132
(EKAMBA) 		1506001037NRG24301220230659330 30/12/2023 Usha 1506001037WL016054 Usha 00415 SBIN0006881 2212 2212 Processed 14/03/2024 1785492578 MS USHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
10 AURAD KN-06-001-037-004/6212
(EKAMBA) 		1506001037NRG24301220230659258 30/12/2023 Gayabai Laxmanrao Hullyal 1506001037WL016053 Gayabai Laxmanrao Hullyal 00415 SBIN0011578 2212 2212 Processed 14/03/2024 1785492466 MRS GAYABAI LAXMANRAO DEVKATTE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-037-004/6212
(EKAMBA) 		1506001037NRG24301220230659259 30/12/2023 Laxuman Nagurao Hullyal 1506001037WL016053 Laxuman Nagurao Hullyal 00415 SBIN0011578 2212 2212 Processed 14/03/2024 1785492451 LAXUMAN S O NAGURAO HULIYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 AURAD KN-06-001-037-004/6214
(EKAMBA) 		1506001037NRG24301220230659315 30/12/2023 Dattatri Yadavrao Biradar 1506001037WL016054 Dattatri Yadavrao Biradar 00415 SBIN0011578 2212 2212 Processed 14/03/2024 1785492491 MR DATTATRI YADAVRAO BIRADAR STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-037-004/6214
(EKAMBA) 		1506001037NRG24301220230659316 30/12/2023 Sulochana Dattatri Biradar 1506001037WL016054 Sulochana Dattatri Biradar 00415 SBIN0011578 2212 2212 Processed 14/03/2024 1785492490 MRS SULOCHANA DATTATRI BIRADAR STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-037-004/6216
(EKAMBA) 		1506001037NRG24301220230659261 30/12/2023 Baburao Govindrao Biradar 1506001037WL016053 Baburao Govindrao Biradar 00415 SBIN0011578 2212 2212 Processed 14/03/2024 1785492456 MR BABURAO GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-037-004/6216
(EKAMBA) 		1506001037NRG24301220230659260 30/12/2023 Narasa Bai Baburao Biradar 1506001037WL016053 Narasa Bai Baburao Biradar 00415 SBIN0011578 2212 2212 Processed 14/03/2024 1785492449 NARASA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
16 AURAD KN-06-001-037-001/2477
(EKAMBA) 		1506001037NRG24301220230659359 30/12/2023 SANTOSH 1506001037WL016055 SANTOSH 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492485 MR SANTOSH RAMESHRAO DHANAGE STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-037-001/2517
(EKAMBA) 		1506001037NRG24301220230659363 30/12/2023 SUNANDABAI BALAJI DEVKATTE 1506001037WL016055 SUNANDABAI BALAJI DEVKATTE 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492489 MRS SUNANDABAI BALAJI DEVKATTE STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-037-001/2519
(EKAMBA) 		1506001037NRG24301220230659364 30/12/2023 MAHADHABAI RAMRAO 1506001037WL016055 MAHADHABAI RAMRAO 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492488 MR MAHADHABAYI RAMARAV DEVKATTE STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-037-001/2519
(EKAMBA) 		1506001037NRG24301220230659365 30/12/2023 Ramrao Amabarrao 1506001037WL016055 Ramrao Amabarrao 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492482 MR RAMRAO AMBARRAO STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-037-001/3560
(EKAMBA) 		1506001037NRG24301220230659370 30/12/2023 SUNITA SANJAY CHITGIRE 1506001037WL016055 SUNITA SANJAY CHITGIRE 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492481 MRS SUNITA STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-037-001/478
(EKAMBA) 		1506001037NRG24301220230659373 30/12/2023 DHONDUBAI KISHAN 1506001037WL016055 DHONDUBAI KISHAN 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492492 MR DHONDUBAI KISHAN STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-037-001/485
(EKAMBA) 		1506001037NRG24301220230659374 30/12/2023 Jijabai Zarappa 1506001037WL016055 Jijabai Zarappa 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492487 ZERAPPA S O NARSING JAMALPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 AURAD KN-06-001-037-001/485
(EKAMBA) 		1506001037NRG24301220230659375 30/12/2023 Jijabai Zarappa 1506001037WL016055 Jijabai Zarappa 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492472 MRS JIJABAI ZAREPPA SHELKE STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-037-001/4955
(EKAMBA) 		1506001037NRG24301220230659380 30/12/2023 POOJA GUNDERAO 1506001037WL016055 POOJA GUNDERAO 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492470 MRS POOJA GUNDERAO CHITGIRE STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-037-001/4957
(EKAMBA) 		1506001037NRG24301220230659382 30/12/2023 Lalitabai Venkatrao 1506001037WL016055 Lalitabai Venkatrao 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492455 MRS LALITABAI VENKATRAO DEVKATE STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-037-001/6375
(EKAMBA) 		1506001037NRG24301220230659385 30/12/2023 Krishna Gunderao 1506001037WL016055 Krishna Gunderao 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492465 MR KRISHNA GUNDERAO DEVKATTE STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-037-001/6377
(EKAMBA) 		1506001037NRG24301220230659387 30/12/2023 Anjanbai Narsing Devkatte 1506001037WL016055 Anjanbai Narsing Devkatte 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492468 MRS ANJANBAI NARSING DEVKATE STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-037-001/6377
(EKAMBA) 		1506001037NRG24301220230659386 30/12/2023 Narsing Dhondiba Devkatte 1506001037WL016055 Narsing Dhondiba Devkatte 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492467 NARSING S O DHONDIBA DEVAKATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 AURAD KN-06-001-037-001/6383
(EKAMBA) 		1506001037NRG24301220230659390 30/12/2023 Shalubai Ramrao Dhange 1506001037WL016055 Shalubai Ramrao Dhange 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492483 MRS SHALUBAI DHANGE STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-037-001/6383
(EKAMBA) 		1506001037NRG24301220230659389 30/12/2023 Shilpa Vaijinath Dhange 1506001037WL016055 Shilpa Vaijinath Dhange 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492469 MRS SHILPA VAIJINATH DHANGE STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-037-001/6385
(EKAMBA) 		1506001037NRG24301220230659392 30/12/2023 Pandharinath Narsingrao Dhange 1506001037WL016055 Pandharinath Narsingrao Dhange 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492435 PANDHARINATH S O NARSINGRAO DHANE JAMLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 AURAD KN-06-001-037-001/6395
(EKAMBA) 		1506001037NRG24301220230659396 30/12/2023 Tanaji Sambhaji Dhange 1506001037WL016055 Tanaji Sambhaji Dhange 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492574 MR TANAJI SAMBAJI STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-037-001/6450
(EKAMBA) 		1506001037NRG24301220230659293 30/12/2023 Damagunde Santosh Tukaram 1506001037WL016054 Damagunde Santosh Tukaram 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492479 MR SANTOSH TUKARAM DEMAGUNDE STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-037-001/6452
(EKAMBA) 		1506001037NRG24301220230659294 30/12/2023 Navnath Baburao Shelke 1506001037WL016054 Navnath Baburao Shelke 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492486 MR NAVNATH STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-037-001/6457
(EKAMBA) 		1506001037NRG24301220230659295 30/12/2023 Mathurabai Shrirang Khidse 1506001037WL016054 Mathurabai Shrirang Khidse 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492457 MRS MATHURABAI SHRIRANG STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-037-001/6457
(EKAMBA) 		1506001037NRG24301220230659296 30/12/2023 Shrirang Shankar rao Khidse 1506001037WL016054 Shrirang Shankar rao Khidse 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492458 MR SHRIRANG SHANKARRAO STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-037-001/6458
(EKAMBA) 		1506001037NRG24301220230659298 30/12/2023 Laxmibai Tulsiram Pandare 1506001037WL016054 Laxmibai Tulsiram Pandare 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492441 MRS LAXMIBAI TULSIRAM PANDRE STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-037-001/6458
(EKAMBA) 		1506001037NRG24301220230659301 30/12/2023 Mahananda Vithal Pandare 1506001037WL016054 Mahananda Vithal Pandare 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492439 MRS MAHANANDA VITHAL PANDRE STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-037-001/6458
(EKAMBA) 		1506001037NRG24301220230659300 30/12/2023 Maruti Tulsiram Pandare 1506001037WL016054 Maruti Tulsiram Pandare 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492444 MR MARUTI TULSIRAM PANDRE STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-037-001/6458
(EKAMBA) 		1506001037NRG24301220230659299 30/12/2023 Mohan Tulsiram Pandare 1506001037WL016054 Mohan Tulsiram Pandare 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492440 MR MOHAN STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-037-001/6458
(EKAMBA) 		1506001037NRG24301220230659297 30/12/2023 Tulsiram Vithalrao Pandare 1506001037WL016054 Tulsiram Vithalrao Pandare 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492443 MR TULSIRAM VITHALRAO PANDRE STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-037-001/6459
(EKAMBA) 		1506001037NRG24301220230659302 30/12/2023 Maruti Madhavrao Devkatte 1506001037WL016054 Maruti Madhavrao Devkatte 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492463 MR MARUTI MADHAVRAO DEVKATTE STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-037-001/6464
(EKAMBA) 		1506001037NRG24301220230659304 30/12/2023 Nagamma Shivaji Devkatte 1506001037WL016054 Nagamma Shivaji Devkatte 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492442 MRS NAGAMMA SHIVAJI DEVKATTE STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-037-001/6729
(EKAMBA) 		1506001037NRG24301220230659305 30/12/2023 Sangeeta Chandrakanth 1506001037WL016054 Sangeeta Chandrakanth 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492579 MRS SANGEETA CHANDRAKANTH CHIDGIRE STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-037-001/6757
(EKAMBA) 		1506001037NRG24301220230659309 30/12/2023 Sunita 1506001037WL016054 Sunita 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492477 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-037-001/6775
(EKAMBA) 		1506001037NRG24301220230659310 30/12/2023 Ajit Venkatrao 1506001037WL016054 Ajit Venkatrao 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492433 MR AJIT VENKATRAO DEVKATTE STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-037-004/1810-A
(EKAMBA) 		1506001037NRG24301220230659243 30/12/2023 Kamlbai 1506001037WL016053 Kamlbai 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492446 MRS KAMBALBAI NAMDEVRAO BIRADAR STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-037-004/1810-A
(EKAMBA) 		1506001037NRG24301220230659242 30/12/2023 Namdev Maruti 1506001037WL016053 Namdev Maruti 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492447 NAMDEVRAO S O MARUTHI HULYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 AURAD KN-06-001-037-004/1810-A
(EKAMBA) 		1506001037NRG24301220230659244 30/12/2023 Ram 1506001037WL016053 Ram 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492448 MR RAM NAMDEVRAO BIRADAR STATE BANK OF INDIA(508548)
50 AURAD KN-06-001-037-004/1811
(EKAMBA) 		1506001037NRG24301220230659245 30/12/2023 Dnyanoba 1506001037WL016053 Dnyanoba 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492454 MR DNYANESHWAR BHARATRAO BIRADAR STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-037-004/289
(EKAMBA) 		1506001037NRG24301220230659247 30/12/2023 Shivaji Govindrao Metre 1506001037WL016053 Shivaji Govindrao Metre 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492471 SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-037-004/433
(EKAMBA) 		1506001037NRG24301220230659248 30/12/2023 Kevalabai Digmber 1506001037WL016053 Kevalabai Digmber 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492494 KEVALABAI W O DIGABAR BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 AURAD KN-06-001-037-004/60243
(EKAMBA) 		1506001037NRG24301220230659250 30/12/2023 Ashokrao 1506001037WL016053 Ashokrao 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492450 MR ASHOKRAO CHANDAR BIRADAR STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-037-004/60244
(EKAMBA) 		1506001037NRG24301220230659314 30/12/2023 Nivarti Ashokrao 1506001037WL016054 Nivarti Ashokrao 00415 SBIN0020240 1264 1264 Processed 14/03/2024 1785492464 MR NIVARTI ASHOKRAO BIRADAR STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-037-004/60258
(EKAMBA) 		1506001037NRG24301220230659252 30/12/2023 Gangabai Venkatrao 1506001037WL016053 Gangabai Venkatrao 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492461 MRS GANGABAI VENKATRAO STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-037-004/6119
(EKAMBA) 		1506001037NRG24301220230659253 30/12/2023 VACHALABAI GYANOBA 1506001037WL016053 VACHALABAI GYANOBA 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492452 MRS VACHALABAI GNYANOBA SHINDE STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-037-004/6263
(EKAMBA) 		1506001037NRG24301220230659264 30/12/2023 Archana Gopal Gunge 1506001037WL016053 Archana Gopal Gunge 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492573 MRS ARCHANA GOPAL GUNGAE STATE BANK OF INDIA(508548)
58 AURAD KN-06-001-037-004/6411
(EKAMBA) 		1506001037NRG24301220230659267 30/12/2023 Daivshala Nivarthirao Kolekar 1506001037WL016053 Daivshala Nivarthirao Kolekar 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492453 MRS DAIVSHALA STATE BANK OF INDIA(508548)
59 AURAD KN-06-001-037-004/6476
(EKAMBA) 		1506001037NRG24301220230659317 30/12/2023 Sonali Laxman Bhalke 1506001037WL016054 Sonali Laxman Bhalke 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492445 SONALI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 AURAD KN-06-001-037-004/6493
(EKAMBA) 		1506001037NRG24301220230659318 30/12/2023 Venkat Shekappa Shinde 1506001037WL016054 Venkat Shekappa Shinde 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492493 MR VENKAT SHEKAPPA SHINDE STATE BANK OF INDIA(508548)
61 AURAD KN-06-001-037-004/6523
(EKAMBA) 		1506001037NRG24301220230659269 30/12/2023 Dnyanoba Ramesh Rao Barge 1506001037WL016053 Dnyanoba Ramesh Rao Barge 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492459 DNYANOBA CANARA BANK(508532)
62 AURAD KN-06-001-037-004/6613
(EKAMBA) 		1506001037NRG24301220230659270 30/12/2023 Laxuman 1506001037WL016053 Laxuman 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492432 MR LAXUMAN DEVRAO BIRADAR STATE BANK OF INDIA(508548)
63 AURAD KN-06-001-037-004/6614
(EKAMBA) 		1506001037NRG24301220230659271 30/12/2023 Ram 1506001037WL016053 Ram 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492576 MR RAM DEVRAO BIRADAR STATE BANK OF INDIA(508548)
64 AURAD KN-06-001-037-004/6627
(EKAMBA) 		1506001037NRG24301220230659274 30/12/2023 Ajay 1506001037WL016053 Ajay 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492434 MR AJAY STATE BANK OF INDIA(508548)
65 AURAD KN-06-001-037-004/6643
(EKAMBA) 		1506001037NRG24301220230659275 30/12/2023 Chandrakant 1506001037WL016053 Chandrakant 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492476 MR CHANDRAKANT CHANDRAKANT STATE BANK OF INDIA(508548)
66 AURAD KN-06-001-037-005/6012
(EKAMBA) 		1506001037NRG24301220230659327 30/12/2023 Uttam Shankar Ade 1506001037WL016054 Uttam Shankar Ade 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492495 MR UTTAM SHANKAR ADDE STATE BANK OF INDIA(508548)
67 AURAD KN-06-001-037-005/60244
(EKAMBA) 		1506001037NRG24301220230659334 30/12/2023 Pallavi 1506001037WL016054 Pallavi 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492430 MISS PALLAVI TATERAO DANDE STATE BANK OF INDIA(508548)
68 AURAD KN-06-001-037-005/60262
(EKAMBA) 		1506001037NRG24301220230659336 30/12/2023 Shalubai 1506001037WL016054 Shalubai 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492438 MRS SHALUBAI DILIP STATE BANK OF INDIA(508548)
69 AURAD KN-06-001-037-005/60265
(EKAMBA) 		1506001037NRG24301220230659337 30/12/2023 Charansing 1506001037WL016054 Charansing 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492480 MASTER CHARANSING NAMDEV STATE BANK OF INDIA(508548)
70 AURAD KN-06-001-037-005/6245
(EKAMBA) 		1506001037NRG24301220230659346 30/12/2023 Bhimrao Chandar Jadhav 1506001037WL016054 Bhimrao Chandar Jadhav 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492437 MR BHIMRAO CHANDAR STATE BANK OF INDIA(508548)
71 AURAD KN-06-001-037-005/6245
(EKAMBA) 		1506001037NRG24301220230659347 30/12/2023 Mangala Bhimrao Jadhav 1506001037WL016054 Mangala Bhimrao Jadhav 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492436 MANGALBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 AURAD KN-06-001-037-005/6251
(EKAMBA) 		1506001037NRG24301220230659348 30/12/2023 Waman Narayan Rathod 1506001037WL016054 Waman Narayan Rathod 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492429 VAMAN NARAYAN RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 AURAD KN-06-001-037-005/6576
(EKAMBA) 		1506001037NRG24301220230659352 30/12/2023 Sanjeev Nivarti Rao Jadhav 1506001037WL016054 Sanjeev Nivarti Rao Jadhav 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492575 MR SANJEEV NIVARTI JADHAV STATE BANK OF INDIA(508548)
74 AURAD KN-06-001-037-005/6577
(EKAMBA) 		1506001037NRG24301220230659354 30/12/2023 Manik Kalu Jadhav 1506001037WL016054 Manik Kalu Jadhav 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492431 ManikKaluJadav PRAGATHI KRISHNA GRAMIN BANK (607389)
75 AURAD KN-06-001-037-005/6614
(EKAMBA) 		1506001037NRG24301220230659356 30/12/2023 Ram Pandurang 1506001037WL016054 Ram Pandurang 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492577 MR RAM PANDURANG STATE BANK OF INDIA(508548)
76 AURAD KN-06-001-037-005/6639
(EKAMBA) 		1506001037NRG24301220230659358 30/12/2023 Suekha Tulshiram 1506001037WL016054 Suekha Tulshiram 00415 SBIN0020240 2212 2212 Processed 14/03/2024 1785492462 MRS SUREKHA SURESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 133984 133984
77 AURAD KN-06-001-037-001/2486
(EKAMBA) 		1506001037NRG24301220230659361 30/12/2023 BALAJI NAMDEV 1506001037WL016055 BALAJI NAMDEV 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492484 BALAJI S O NAMDEVRAO JAMALPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 AURAD KN-06-001-037-001/2517
(EKAMBA) 		1506001037NRG24301220230659362 30/12/2023 BALAJI ABHANGRAO 1506001037WL016055 BALAJI ABHANGRAO 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492516 MR BALAJI ABHANGRAO STATE BANK OF INDIA(508548)
79 AURAD KN-06-001-037-001/3538
(EKAMBA) 		1506001037NRG24301220230659367 30/12/2023 SHRIPATI RAJABA 1506001037WL016055 SHRIPATI RAJABA 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492519 MR SHRIPATRAO RAJABA DHOSANE STATE BANK OF INDIA(508548)
80 AURAD KN-06-001-037-001/478
(EKAMBA) 		1506001037NRG24301220230659372 30/12/2023 KISHAN LAXMAN 1506001037WL016055 KISHAN LAXMAN 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492524 KISHAN S O LAXUMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 AURAD KN-06-001-037-001/4922
(EKAMBA) 		1506001037NRG24301220230659377 30/12/2023 MARUTI SANGRAM 1506001037WL016055 MARUTI SANGRAM 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492518 MARUTI SAGARAM SHELAKE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 AURAD KN-06-001-037-001/4922
(EKAMBA) 		1506001037NRG24301220230659376 30/12/2023 SARASWATI MARUTI 1506001037WL016055 SARASWATI MARUTI 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492528 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 AURAD KN-06-001-037-001/501
(EKAMBA) 		1506001037NRG24301220230659383 30/12/2023 SOPAN EKANATHRAO 1506001037WL016055 SOPAN EKANATHRAO 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492517 SOPAN EKNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 AURAD KN-06-001-037-001/507
(EKAMBA) 		1506001037NRG24301220230659384 30/12/2023 Bhamabai 1506001037WL016055 Bhamabai 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492520 MRS BHAMABAI GOVINDRAO DHANAGE STATE BANK OF INDIA(508548)
85 AURAD KN-06-001-037-004/2885
(EKAMBA) 		1506001037NRG24301220230659246 30/12/2023 Bhagwant Laxuman More 1506001037WL016053 Bhagwant Laxuman More 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492515 BHAGWANT LAXMAN MORE LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 AURAD KN-06-001-037-004/6229
(EKAMBA) 		1506001037NRG24301220230659263 30/12/2023 Ramesh Tulshiram Bhandare 1506001037WL016053 Ramesh Tulshiram Bhandare 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492526 RAMESH S O TULASIRAM BHANDARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 AURAD KN-06-001-037-004/6626
(EKAMBA) 		1506001037NRG24301220230659273 30/12/2023 Ganpat 1506001037WL016053 Ganpat 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492513 GANPAT PRAGATHI KRISHNA GRAMIN BANK (607389)
88 AURAD KN-06-001-037-005/6132
(EKAMBA) 		1506001037NRG24301220230659344 30/12/2023 Jyoti Ganesh Jadhav 1506001037WL016054 Jyoti Ganesh Jadhav 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492514 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 AURAD KN-06-001-037-005/6577
(EKAMBA) 		1506001037NRG24301220230659353 30/12/2023 Sumanbai Manik Jadhav 1506001037WL016054 Sumanbai Manik Jadhav 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492527 MRS SUMAN MANIK JHATHEV STATE BANK OF INDIA(508548)
90 AURAD KN-06-001-037-005/6659
(EKAMBA) 		1506001037NRG24301220230659285 30/12/2023 Santosh Shivaji 1506001037WL016053 Santosh Shivaji 00652 PKGB0011053 2212 2212 Processed 14/03/2024 1785492569 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
91 AURAD KN-06-001-037-005/60131
(EKAMBA) 		1506001037NRG24301220230659329 30/12/2023 Manorama 1506001037WL016054 Manorama 00652 PKGB0011097 2212 2212 Processed 14/03/2024 1785492530 MANORAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
92 AURAD KN-06-001-037-001/2486
(EKAMBA) 		1506001037NRG24301220230659360 30/12/2023 NAMDEV NIVRATI 1506001037WL016055 NAMDEV NIVRATI 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492507 SRINAMDEV S O NIVATHIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 AURAD KN-06-001-037-001/3554
(EKAMBA) 		1506001037NRG24301220230659369 30/12/2023 Ravi Balaji 1506001037WL016055 Ravi Balaji 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492510 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 AURAD KN-06-001-037-001/3577
(EKAMBA) 		1506001037NRG24301220230659371 30/12/2023 MADHAVRAO YADAVRAO 1506001037WL016055 MADHAVRAO YADAVRAO 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492506 MR MADHAVARAO YADAVARAO STATE BANK OF INDIA(508548)
95 AURAD KN-06-001-037-001/4954
(EKAMBA) 		1506001037NRG24301220230659378 30/12/2023 Baburao Madhavrao 1506001037WL016055 Baburao Madhavrao 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492523 BABURAO SO MADHAVRAO DEVKATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
96 AURAD KN-06-001-037-001/4955
(EKAMBA) 		1506001037NRG24301220230659379 30/12/2023 Gundappa Sheshrao 1506001037WL016055 Gundappa Sheshrao 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492505 MR GUNDERAO SHESHERAO CHITGIRE STATE BANK OF INDIA(508548)
97 AURAD KN-06-001-037-001/4957
(EKAMBA) 		1506001037NRG24301220230659381 30/12/2023 Venkat Motiram 1506001037WL016055 Venkat Motiram 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492504 VENKAT S O MOTHIRAM DEVKTHE JAMLPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 AURAD KN-06-001-037-001/6386
(EKAMBA) 		1506001037NRG24301220230659393 30/12/2023 Radha Subhash Dhange 1506001037WL016055 Radha Subhash Dhange 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492560 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 AURAD KN-06-001-037-001/6386
(EKAMBA) 		1506001037NRG24301220230659394 30/12/2023 Subhash Sudam Dhange 1506001037WL016055 Subhash Sudam Dhange 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492503 SUBASH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 AURAD KN-06-001-037-001/6387
(EKAMBA) 		1506001037NRG24301220230659395 30/12/2023 Haridas Gangadhar Dhosne 1506001037WL016055 Haridas Gangadhar Dhosne 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492561 MR HARIDAS GANGADHAR STATE BANK OF INDIA(508548)
101 AURAD KN-06-001-037-001/6397
(EKAMBA) 		1506001037NRG24301220230659291 30/12/2023 Tanaji Digambar Dhange 1506001037WL016054 Tanaji Digambar Dhange 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492562 TANAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 AURAD KN-06-001-037-001/6434
(EKAMBA) 		1506001037NRG24301220230659292 30/12/2023 Asha Sanjay Devkatte 1506001037WL016054 Asha Sanjay Devkatte 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492550 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 AURAD KN-06-001-037-001/6462
(EKAMBA) 		1506001037NRG24301220230659303 30/12/2023 Kamalabai Shivajirao Bardapure 1506001037WL016054 Kamalabai Shivajirao Bardapure 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492500 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 AURAD KN-06-001-037-001/6742
(EKAMBA) 		1506001037NRG24301220230659306 30/12/2023 Anushabai Sopanrao 1506001037WL016054 Anushabai Sopanrao 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492558 ANUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 AURAD KN-06-001-037-001/6744
(EKAMBA) 		1506001037NRG24301220230659307 30/12/2023 Sojarbai Santosh 1506001037WL016054 Sojarbai Santosh 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492565 MRS SOJARBAI SANTOSH STATE BANK OF INDIA(508548)
106 AURAD KN-06-001-037-001/6758
(EKAMBA) 		1506001037NRG24301220230659397 30/12/2023 Balbhim 1506001037WL016055 Balbhim 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492570 BALBHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
107 AURAD KN-06-001-037-001/6764
(EKAMBA) 		1506001037NRG24301220230659399 30/12/2023 Akash 1506001037WL016055 Akash 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492566 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 AURAD KN-06-001-037-001/6767
(EKAMBA) 		1506001037NRG24301220230659400 30/12/2023 Haridas 1506001037WL016055 Haridas 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492571 HARIDAS CANARA BANK(508532)
109 AURAD KN-06-001-037-004/433
(EKAMBA) 		1506001037NRG24301220230659249 30/12/2023 Digmber 1506001037WL016053 Digmber 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492512 SRIDIGAMBAR S O MARUTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 AURAD KN-06-001-037-004/6209
(EKAMBA) 		1506001037NRG24301220230659254 30/12/2023 Chandrakalabai Vaijinath Hullyal 1506001037WL016053 Chandrakalabai Vaijinath Hullyal 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492551 CHANDRAKALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 AURAD KN-06-001-037-004/6209
(EKAMBA) 		1506001037NRG24301220230659255 30/12/2023 Vaijinath Ganapatrao Hullyal 1506001037WL016053 Vaijinath Ganapatrao Hullyal 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492543 SRIVAIJINATH S O GANPATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 AURAD KN-06-001-037-004/6210
(EKAMBA) 		1506001037NRG24301220230659257 30/12/2023 Pandharinath Vaijinathrao Kolekar 1506001037WL016053 Pandharinath Vaijinathrao Kolekar 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492542 PANDHARINATH S O VAIJINATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 AURAD KN-06-001-037-004/6210
(EKAMBA) 		1506001037NRG24301220230659256 30/12/2023 Vishanukanta Pandhari Kolekar 1506001037WL016053 Vishanukanta Pandhari Kolekar 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492552 VISHNUKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 AURAD KN-06-001-037-004/6300
(EKAMBA) 		1506001037NRG24301220230659265 30/12/2023 Vasanth Vaijinathrao Kolekar 1506001037WL016053 Vasanth Vaijinathrao Kolekar 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492541 VASANTH S O VAIJINATHRAO R O HULLYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 AURAD KN-06-001-037-004/6315
(EKAMBA) 		1506001037NRG24301220230659266 30/12/2023 Yougiraj Keraba Gaikawad 1506001037WL016053 Yougiraj Keraba Gaikawad 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492556 YOGIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
116 AURAD KN-06-001-037-004/6476
(EKAMBA) 		1506001037NRG24301220230659268 30/12/2023 Anusaya Namdevrao Bhalke 1506001037WL016053 Anusaya Namdevrao Bhalke 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492548 MRS ANUSAYABAI NAMDEVRAO BHALKE STATE BANK OF INDIA(508548)
117 AURAD KN-06-001-037-004/6493
(EKAMBA) 		1506001037NRG24301220230659319 30/12/2023 Satish Venkatrao Shinde 1506001037WL016054 Satish Venkatrao Shinde 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492547 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 AURAD KN-06-001-037-004/6495
(EKAMBA) 		1506001037NRG24301220230659320 30/12/2023 Renuka Tanaji Bhandare 1506001037WL016054 Renuka Tanaji Bhandare 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492498 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 AURAD KN-06-001-037-005/14123
(EKAMBA) 		1506001037NRG24301220230659321 30/12/2023 POOJA RAJENDRA 1506001037WL016054 POOJA RAJENDRA 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492544 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 AURAD KN-06-001-037-005/1586
(EKAMBA) 		1506001037NRG24301220230659323 30/12/2023 Ajeet 1506001037WL016054 Ajeet 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492501 AJEET PRAGATHI KRISHNA GRAMIN BANK (607389)
121 AURAD KN-06-001-037-005/3208
(EKAMBA) 		1506001037NRG24301220230659324 30/12/2023 Sonali Dyanand Jadhav 1506001037WL016054 Sonali Dyanand Jadhav 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492554 SONALI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 AURAD KN-06-001-037-005/3552
(EKAMBA) 		1506001037NRG24301220230659276 30/12/2023 Rajasab 1506001037WL016053 Rajasab 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492511 RAJESAB MEHBOOB SAB CHUDIWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 AURAD KN-06-001-037-005/48
(EKAMBA) 		1506001037NRG24301220230659326 30/12/2023 ANUSAYABAI DEVIDAS 1506001037WL016054 ANUSAYABAI DEVIDAS 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492509 ANUSAYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 AURAD KN-06-001-037-005/48
(EKAMBA) 		1506001037NRG24301220230659325 30/12/2023 DEVIDAS KISHAN 1506001037WL016054 DEVIDAS KISHAN 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492534 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
125 AURAD KN-06-001-037-005/60128
(EKAMBA) 		1506001037NRG24301220230659328 30/12/2023 Sangeeta 1506001037WL016054 Sangeeta 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492557 Miss. SANGITA ANIL DANE BANK OF MAHARASHTRA(607387)
126 AURAD KN-06-001-037-005/60165
(EKAMBA) 		1506001037NRG24301220230659331 30/12/2023 Ramesh 1506001037WL016054 Ramesh 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492540 RameshTulshiramAde PRAGATHI KRISHNA GRAMIN BANK (607389)
127 AURAD KN-06-001-037-005/60167
(EKAMBA) 		1506001037NRG24301220230659332 30/12/2023 Lata 1506001037WL016054 Lata 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492564 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 AURAD KN-06-001-037-005/60169
(EKAMBA) 		1506001037NRG24301220230659333 30/12/2023 Shreekant 1506001037WL016054 Shreekant 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492553 SHREEKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
129 AURAD KN-06-001-037-005/60218
(EKAMBA) 		1506001037NRG24301220230659277 30/12/2023 Pandhari Gundaji 1506001037WL016053 Pandhari Gundaji 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492572 PANDHARI SO GUNDAJIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
130 AURAD KN-06-001-037-005/60221
(EKAMBA) 		1506001037NRG24301220230659279 30/12/2023 Vanita 1506001037WL016053 Vanita 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492568 MRS VANITA SANJAY JADHAV STATE BANK OF INDIA(508548)
131 AURAD KN-06-001-037-005/60223
(EKAMBA) 		1506001037NRG24301220230659280 30/12/2023 Koushalya 1506001037WL016053 Koushalya 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492502 KOUSHALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 AURAD KN-06-001-037-005/60225
(EKAMBA) 		1506001037NRG24301220230659281 30/12/2023 Shakunatala 1506001037WL016053 Shakunatala 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492499 SHAKUNATALA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 AURAD KN-06-001-037-005/60235
(EKAMBA) 		1506001037NRG24301220230659282 30/12/2023 Vinod 1506001037WL016053 Vinod 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492563 VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
134 AURAD KN-06-001-037-005/60246
(EKAMBA) 		1506001037NRG24301220230659335 30/12/2023 Jitendra 1506001037WL016054 Jitendra 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492497 JITENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 AURAD KN-06-001-037-005/60267
(EKAMBA) 		1506001037NRG24301220230659338 30/12/2023 Akash 1506001037WL016054 Akash 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492567 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 AURAD KN-06-001-037-005/60324
(EKAMBA) 		1506001037NRG24301220230659339 30/12/2023 Anagad 1506001037WL016054 Anagad 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492496 ANAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
137 AURAD KN-06-001-037-005/6130
(EKAMBA) 		1506001037NRG24301220230659340 30/12/2023 VASUDEV DEVIDAS 1506001037WL016054 VASUDEV DEVIDAS 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492532 VASUDEV CANARA BANK(508532)
138 AURAD KN-06-001-037-005/6131
(EKAMBA) 		1506001037NRG24301220230659342 30/12/2023 Jijabai Ramesh Jadhav 1506001037WL016054 Jijabai Ramesh Jadhav 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492546 JIJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 AURAD KN-06-001-037-005/6131
(EKAMBA) 		1506001037NRG24301220230659341 30/12/2023 Ramesh Devidas Jadhav 1506001037WL016054 Ramesh Devidas Jadhav 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492549 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 AURAD KN-06-001-037-005/6132
(EKAMBA) 		1506001037NRG24301220230659343 30/12/2023 Ganesh Devidas Jadhav 1506001037WL016054 Ganesh Devidas Jadhav 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492533 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 AURAD KN-06-001-037-005/6170
(EKAMBA) 		1506001037NRG24301220230659345 30/12/2023 Hanmanth Tulsiram Patil 1506001037WL016054 Hanmanth Tulsiram Patil 00652 PKGB0011179 1580 1580 Processed 14/03/2024 1785492545 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 AURAD KN-06-001-037-005/6301
(EKAMBA) 		1506001037NRG24301220230659350 30/12/2023 Lalita Santosh Rathod 1506001037WL016054 Lalita Santosh Rathod 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492538 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
143 AURAD KN-06-001-037-005/6301
(EKAMBA) 		1506001037NRG24301220230659349 30/12/2023 Santosh Shesherao Rathod 1506001037WL016054 Santosh Shesherao Rathod 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492535 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
144 AURAD KN-06-001-037-005/6508
(EKAMBA) 		1506001037NRG24301220230659283 30/12/2023 Rajkumar Manikrao Upase 1506001037WL016053 Rajkumar Manikrao Upase 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492508 RAJKUMAR S O MANIKRAO EKAMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 AURAD KN-06-001-037-005/6578
(EKAMBA) 		1506001037NRG24301220230659355 30/12/2023 Sakubai Nivarti Jadhav 1506001037WL016054 Sakubai Nivarti Jadhav 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492555 SAKUBAI W O NIVARTHI EKAMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 AURAD KN-06-001-037-005/6604
(EKAMBA) 		1506001037NRG24301220230659284 30/12/2023 DILIP SO SHIPATRAO 1506001037WL016053 DILIP SO SHIPATRAO 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492536 DEELIP PRAGATHI KRISHNA GRAMIN BANK (607389)
147 AURAD KN-06-001-037-005/6635
(EKAMBA) 		1506001037NRG24301220230659357 30/12/2023 Vachalabai Narshing Rao 1506001037WL016054 Vachalabai Narshing Rao 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492537 VACHALABAI WO NARSHING PRAGATHI KRISHNA GRAMIN BANK (607389)
148 AURAD KN-06-001-037-005/6700
(EKAMBA) 		1506001037NRG24301220230659287 30/12/2023 Ragubai Tukaram 1506001037WL016053 Ragubai Tukaram 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492531 RANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 AURAD KN-06-001-037-005/6709
(EKAMBA) 		1506001037NRG24301220230659288 30/12/2023 Naginbai Ram 1506001037WL016053 Naginbai Ram 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492539 NAGINBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 AURAD KN-06-001-037-005/6710
(EKAMBA) 		1506001037NRG24301220230659289 30/12/2023 Shital Balaji 1506001037WL016053 Shital Balaji 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492529 SHITAL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 AURAD KN-06-001-037-005/6722
(EKAMBA) 		1506001037NRG24301220230659290 30/12/2023 Dattatri 1506001037WL016053 Dattatri 00652 PKGB0011179 2212 2212 Processed 14/03/2024 1785492559 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 132088 132088
Total 332432 332432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_301223APB_FTO_674034 Canara Bank CNRB0003868 AURAD 13272
2 AURAD KN1506001037_301223APB_FTO_674034 State Bank of India SBIN0005534 BHALKI 2212
3 AURAD KN1506001037_301223APB_FTO_674034 State Bank of India SBIN0006881 MUDHOL (B) 4424
4 AURAD KN1506001037_301223APB_FTO_674034 State Bank of India SBIN0011578 AURAD 13272
5 AURAD KN1506001037_301223APB_FTO_674034 State Bank of India SBIN0020240 AURAD 133984
6 AURAD KN1506001037_301223APB_FTO_674034 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 30968
7 AURAD KN1506001037_301223APB_FTO_674034 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 2212
8 AURAD KN1506001037_301223APB_FTO_674034 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 132088

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