Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:26:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001033_200523APB_FTO_103405
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 KAMALANAGARA KN-06-001-033-002/25609
(CHIKLI (U)) 		1506001033NRG24200520230059419 20/05/2023 PRAKASH 1506001033WL001285 PRAKASH 00114 KSCB0018001 2212 2212 Processed 25/05/2023 1863235761 PRAKASH S O NAMDAVRAO KENDRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-033-002/25073
(CHIKLI (U)) 		1506001033NRG24200520230059384 20/05/2023 Balaji 1506001033WL001285 Balaji 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1863235765 MR BALAJI SOPANRAO HANGARGE STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-033-002/25074
(CHIKLI (U)) 		1506001033NRG24200520230059385 20/05/2023 Seema 1506001033WL001285 Seema 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1863235790 MRS SEEMA BALAJI HANGANRE STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-033-002/25082
(CHIKLI (U)) 		1506001033NRG24200520230059386 20/05/2023 Sangeeta 1506001033WL001285 Sangeeta 00415 SBIN0011578 2212 2212 Processed 25/05/2023 1863235755 MRS SANGEETA SOPAN BIRADAR STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-033-002/25082
(CHIKLI (U)) 		1506001033NRG24200520230059387 20/05/2023 Sopan 1506001033WL001285 Sopan 00415 SBIN0011578 948 948 Processed 25/05/2023 1863235753 MR SOPAN SO KONDAJI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
6 KAMALANAGARA KN-06-001-033-002/25014
(CHIKLI (U)) 		1506001033NRG24200520230059383 20/05/2023 Gangabai 1506001033WL001285 Gangabai 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235816 SOPAN S O KONDIBA S C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 KAMALANAGARA KN-06-001-033-002/25114
(CHIKLI (U)) 		1506001033NRG24200520230059390 20/05/2023 Deepak 1506001033WL001285 Deepak 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235760 MR DEEPAK UMAKANT BHONDU STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-033-002/25168
(CHIKLI (U)) 		1506001033NRG24200520230059391 20/05/2023 Anuradha 1506001033WL001285 Anuradha 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235777 MRS SHALUKA ANAND PATHODE STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-033-002/25195
(CHIKLI (U)) 		1506001033NRG24200520230059393 20/05/2023 Maruti 1506001033WL001285 Maruti 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235759 MARUTI S O NARSHINGRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 KAMALANAGARA KN-06-001-033-002/25195
(CHIKLI (U)) 		1506001033NRG24200520230059394 20/05/2023 Paryagbai 1506001033WL001285 Paryagbai 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235758 PRAYAGBAI W O MARUTI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 KAMALANAGARA KN-06-001-033-002/25439
(CHIKLI (U)) 		1506001033NRG24200520230059395 20/05/2023 Jagdevi 1506001033WL001285 Jagdevi 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235779 MRS JAGDEVI NAGANATH JINKALWAD STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-033-002/25474
(CHIKLI (U)) 		1506001033NRG24200520230059396 20/05/2023 Sham 1506001033WL001285 Sham 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235757 MR SHAM SO KISHANRAO STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-033-002/25481
(CHIKLI (U)) 		1506001033NRG24200520230059398 20/05/2023 Laxmibai 1506001033WL001285 Laxmibai 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235792 MRS LAXMBAI NARAYAN SWAMY STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-033-002/25573
(CHIKLI (U)) 		1506001033NRG24200520230059400 20/05/2023 Bharatbai 1506001033WL001285 Bharatbai 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235797 MRS BHARATBAI RAMALLINGAPP STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-033-002/256003
(CHIKLI (U)) 		1506001033NRG24200520230059401 20/05/2023 BHAGYESHREE 1506001033WL001285 BHAGYESHREE 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235789 MRS BHAGYASHREE GANGADHAR SABNE STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-033-002/256004
(CHIKLI (U)) 		1506001033NRG24200520230059402 20/05/2023 SWATi 1506001033WL001285 SWATi 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235823 SWATI DO BASANT KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KAMALANAGARA KN-06-001-033-002/256007
(CHIKLI (U)) 		1506001033NRG24200520230059405 20/05/2023 GANESSH 1506001033WL001285 GANESSH 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235818 MR GANESH GANESH STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-033-002/256007
(CHIKLI (U)) 		1506001033NRG24200520230059406 20/05/2023 NAMDEV 1506001033WL001285 NAMDEV 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235762 NAMDEV NARSING KENDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KAMALANAGARA KN-06-001-033-002/256007
(CHIKLI (U)) 		1506001033NRG24200520230059404 20/05/2023 NARSINGH 1506001033WL001285 NARSINGH 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235795 MR NARSHING MANIK KENDRE STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-033-002/256008
(CHIKLI (U)) 		1506001033NRG24200520230059407 20/05/2023 RAMESH 1506001033WL001285 RAMESH 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235773 MR RAMESH SOPANRAO HANGARGE STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-033-002/256009
(CHIKLI (U)) 		1506001033NRG24200520230059408 20/05/2023 MEENA 1506001033WL001285 MEENA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235782 MRS MEENA BABU BONDALE STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-033-002/256010
(CHIKLI (U)) 		1506001033NRG24200520230059409 20/05/2023 YOGITA 1506001033WL001285 YOGITA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235783 MRS YOGITA PEERAJI SADALWAD STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-033-002/256013
(CHIKLI (U)) 		1506001033NRG24200520230059410 20/05/2023 TUKARAM 1506001033WL001285 TUKARAM 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235764 Tukaram .. FINO PAYMENTS BANK LTD(608001)
24 KAMALANAGARA KN-06-001-033-002/256016
(CHIKLI (U)) 		1506001033NRG24200520230059411 20/05/2023 PARVEEN 1506001033WL001285 PARVEEN 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235776 MRS PARVEEN RAZAK SHAIKH STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-033-002/256026
(CHIKLI (U)) 		1506001033NRG24200520230059412 20/05/2023 GAVALAN 1506001033WL001285 GAVALAN 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235805 Gavalan FINCARE SMALL FINANCE BANK LTD(608304)
26 KAMALANAGARA KN-06-001-033-002/256026
(CHIKLI (U)) 		1506001033NRG24200520230059413 20/05/2023 VAMAN 1506001033WL001285 VAMAN 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235791 MRS VAMAN SATWAJI SURYAWANSHI STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-033-002/256068
(CHIKLI (U)) 		1506001033NRG24200520230059415 20/05/2023 NIVARTHI 1506001033WL001285 NIVARTHI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235798 Nivarthi .. FINO PAYMENTS BANK LTD(608001)
28 KAMALANAGARA KN-06-001-033-002/256071
(CHIKLI (U)) 		1506001033NRG24200520230059416 20/05/2023 ANITA 1506001033WL001285 ANITA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235785 MRS ANITA BIRADAR SUGRIV STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-033-002/256071
(CHIKLI (U)) 		1506001033NRG24200520230059417 20/05/2023 SUGRIV 1506001033WL001285 SUGRIV 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235786 MR SUGRIV BIRADAR NARAYANRAO STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-033-002/25677
(CHIKLI (U)) 		1506001033NRG24200520230059421 20/05/2023 Gyanoba 1506001033WL001285 Gyanoba 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235800 MR DNYANOBA SANGRAM STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-033-002/25677
(CHIKLI (U)) 		1506001033NRG24200520230059420 20/05/2023 Shila 1506001033WL001285 Shila 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235772 SHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KAMALANAGARA KN-06-001-033-002/25685
(CHIKLI (U)) 		1506001033NRG24200520230059426 20/05/2023 Laxmibai 1506001033WL001285 Laxmibai 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235763 Laxmibai .. FINO PAYMENTS BANK LTD(608001)
33 KAMALANAGARA KN-06-001-033-002/25686
(CHIKLI (U)) 		1506001033NRG24200520230059427 20/05/2023 Bharatbai 1506001033WL001285 Bharatbai 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235804 MRS BHARATHBAI DIGAMBAR STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-033-002/25686
(CHIKLI (U)) 		1506001033NRG24200520230059428 20/05/2023 Tulshiram 1506001033WL001285 Tulshiram 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235787 MR TULASIRAM SO DIGAMBAR BIRADAR STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-033-002/25754
(CHIKLI (U)) 		1506001033NRG24200520230059430 20/05/2023 AKSHAY 1506001033WL001285 AKSHAY 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235810 AKSHAY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KAMALANAGARA KN-06-001-033-002/25759
(CHIKLI (U)) 		1506001033NRG24200520230059432 20/05/2023 Dattatri 1506001033WL001285 Dattatri 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235754 DATTU S O TUKARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 KAMALANAGARA KN-06-001-033-002/25760
(CHIKLI (U)) 		1506001033NRG24200520230059434 20/05/2023 Balaji 1506001033WL001285 Balaji 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235749 MR BALAJI BALAVANTRAO STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-033-002/25760
(CHIKLI (U)) 		1506001033NRG24200520230059433 20/05/2023 Megha 1506001033WL001285 Megha 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235806 Mrs. MEGHA RAMESH KOTHARE MAHARASHTRA GRAMIN BANK(607000)
39 KAMALANAGARA KN-06-001-033-002/25774
(CHIKLI (U)) 		1506001033NRG24200520230059435 20/05/2023 Aruna 1506001033WL001285 Aruna 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235794 ARUNA W O SANJU PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 KAMALANAGARA KN-06-001-033-002/25774
(CHIKLI (U)) 		1506001033NRG24200520230059436 20/05/2023 Sanjay 1506001033WL001285 Sanjay 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235815 SANJEEV S O NIVARTHIRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 KAMALANAGARA KN-06-001-033-002/25870
(CHIKLI (U)) 		1506001033NRG24200520230059438 20/05/2023 USHABAI 1506001033WL001285 USHABAI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235781 MRS USHABAI KUSHALRAO BIRADAR STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-033-002/25871
(CHIKLI (U)) 		1506001033NRG24200520230059439 20/05/2023 Santosh 1506001033WL001285 Santosh 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235808 SANTOSH NAMDEVRAO KENDRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 KAMALANAGARA KN-06-001-033-002/25873
(CHIKLI (U)) 		1506001033NRG24200520230059440 20/05/2023 Ssnageeta 1506001033WL001285 Ssnageeta 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235802 MRS SANGEETA RAJIV BIRADAR STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-033-002/25890
(CHIKLI (U)) 		1506001033NRG24200520230059442 20/05/2023 SAVITA 1506001033WL001285 SAVITA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235766 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KAMALANAGARA KN-06-001-033-002/25895
(CHIKLI (U)) 		1506001033NRG24200520230059445 20/05/2023 NANDINI 1506001033WL001285 NANDINI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235813 NANDINI VASANTARAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KAMALANAGARA KN-06-001-033-002/25895
(CHIKLI (U)) 		1506001033NRG24200520230059443 20/05/2023 VASANTH 1506001033WL001285 VASANTH 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235812 VASANT TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KAMALANAGARA KN-06-001-033-002/25895
(CHIKLI (U)) 		1506001033NRG24200520230059444 20/05/2023 YASHODA 1506001033WL001285 YASHODA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235814 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KAMALANAGARA KN-06-001-033-002/25896
(CHIKLI (U)) 		1506001033NRG24200520230059446 20/05/2023 BASWANAPPA 1506001033WL001285 BASWANAPPA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235824 MR BASAVANAPPA STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-033-002/25909
(CHIKLI (U)) 		1506001033NRG24200520230059448 20/05/2023 SUMAN 1506001033WL001285 SUMAN 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235822 SUMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KAMALANAGARA KN-06-001-033-002/25911
(CHIKLI (U)) 		1506001033NRG24200520230059449 20/05/2023 LATABAI 1506001033WL001285 LATABAI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235770 MRS LATA TUKARAM BIRADAR STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-033-002/25912
(CHIKLI (U)) 		1506001033NRG24200520230059450 20/05/2023 KAMALBAI 1506001033WL001285 KAMALBAI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235771 MRS KAMALA BAI STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-033-002/25915
(CHIKLI (U)) 		1506001033NRG24200520230059461 20/05/2023 SANGEETA 1506001033WL001286 SANGEETA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235769 MRS SANGEETA BAJIRAO STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-033-002/25917
(CHIKLI (U)) 		1506001033NRG24200520230059463 20/05/2023 DHRUPAT 1506001033WL001286 DHRUPAT 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235819 MR DHURPATH DHURPATH STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-033-002/25918
(CHIKLI (U)) 		1506001033NRG24200520230059464 20/05/2023 LAXMIBAI 1506001033WL001286 LAXMIBAI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235809 MRS LAXMIBAI STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-033-002/25922
(CHIKLI (U)) 		1506001033NRG24200520230059466 20/05/2023 ANUSAYABAI 1506001033WL001286 ANUSAYABAI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235751 MRS ANUSAYABAI JANARDHAN BIRADAR STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-033-002/25922
(CHIKLI (U)) 		1506001033NRG24200520230059465 20/05/2023 JSNSRDHSAN 1506001033WL001286 JSNSRDHSAN 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235750 JANARDHAN PANDURANG PATIL NANDI BIJALG PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KAMALANAGARA KN-06-001-033-002/25926
(CHIKLI (U)) 		1506001033NRG24200520230059451 20/05/2023 manisha 1506001033WL001285 manisha 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235811 MRS MANISHA HANAMANTH STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-033-002/25930
(CHIKLI (U)) 		1506001033NRG24200520230059452 20/05/2023 KESHAV 1506001033WL001285 KESHAV 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235752 MR KESHAV DEVIDAS CHALVATE STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-033-002/25934
(CHIKLI (U)) 		1506001033NRG24200520230059467 20/05/2023 BHARATH 1506001033WL001286 BHARATH 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235778 MR BHARATH NARAYAN BIRADAR STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-033-002/25943
(CHIKLI (U)) 		1506001033NRG24200520230059468 20/05/2023 JANAKA 1506001033WL001286 JANAKA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235817 JANKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KAMALANAGARA KN-06-001-033-002/25950
(CHIKLI (U)) 		1506001033NRG24200520230059453 20/05/2023 HULLAJI 1506001033WL001285 HULLAJI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235799 HULLAPPA S O GANAPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 KAMALANAGARA KN-06-001-033-002/25952
(CHIKLI (U)) 		1506001033NRG24200520230059469 20/05/2023 JANABAI 1506001033WL001286 JANABAI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235784 MRS JANABAI NIVARTHI PATODE STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-033-002/25970
(CHIKLI (U)) 		1506001033NRG24200520230059470 20/05/2023 BAJIRAO 1506001033WL001286 BAJIRAO 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235768 MR BAJIRAO DNYOBA STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-033-002/25971
(CHIKLI (U)) 		1506001033NRG24200520230059471 20/05/2023 LAXMIBAI 1506001033WL001286 LAXMIBAI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235796 MRS LAXMIBAI VENKAT BUKEWAD STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-033-002/25971
(CHIKLI (U)) 		1506001033NRG24200520230059472 20/05/2023 VENKAT 1506001033WL001286 VENKAT 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235793 MR VENKAT RAMA BHUKKEWAD STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-033-002/25972
(CHIKLI (U)) 		1506001033NRG24200520230059474 20/05/2023 balaprakash 1506001033WL001286 balaprakash 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235756 BALAPRAKASH VASANTRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KAMALANAGARA KN-06-001-033-002/25972
(CHIKLI (U)) 		1506001033NRG24200520230059473 20/05/2023 CHANDRAKALA 1506001033WL001286 CHANDRAKALA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235821 CHANDRAKALA BALAPRAKASH NANDI BEJALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 KAMALANAGARA KN-06-001-033-002/25973
(CHIKLI (U)) 		1506001033NRG24200520230059475 20/05/2023 Paryagbai 1506001033WL001286 Paryagbai 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235820 MRS PRAYAG BAI STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-033-002/25976
(CHIKLI (U)) 		1506001033NRG24200520230059476 20/05/2023 SUVARNA 1506001033WL001286 SUVARNA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235780 MRS SUVARNA SAMBAJI BIRADAR STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-033-002/25977
(CHIKLI (U)) 		1506001033NRG24200520230059454 20/05/2023 PANDURANG 1506001033WL001285 PANDURANG 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235788 MR PANDURANG MOTIRAM JINKALWAD STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-033-002/25978
(CHIKLI (U)) 		1506001033NRG24200520230059477 20/05/2023 ARUNA 1506001033WL001286 ARUNA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235775 MRS ARUNA RAMDAS JINKALWAD STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-033-002/25978
(CHIKLI (U)) 		1506001033NRG24200520230059478 20/05/2023 RAMDAS 1506001033WL001286 RAMDAS 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235774 MR RAMDAS STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-033-002/25980
(CHIKLI (U)) 		1506001033NRG24200520230059455 20/05/2023 SANTOSH 1506001033WL001285 SANTOSH 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235767 MRS SANTOSH SHANKAR STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-033-002/25984
(CHIKLI (U)) 		1506001033NRG24200520230059457 20/05/2023 JYOTI 1506001033WL001285 JYOTI 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235803 MRS JYOTI YADAV PITALWAD STATE BANK OF INDIA(508548)
75 KAMALANAGARA KN-06-001-033-002/25984
(CHIKLI (U)) 		1506001033NRG24200520230059456 20/05/2023 SUNIL 1506001033WL001285 SUNIL 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235801 MR SUNIL NAMDEV BONDLE STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-033-002/25990
(CHIKLI (U)) 		1506001033NRG24200520230059459 20/05/2023 SAVITA 1506001033WL001285 SAVITA 00415 SBIN0020240 2212 2212 Processed 25/05/2023 1863235807 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 157052 157052
77 KAMALANAGARA KN-06-001-033-002/25082
(CHIKLI (U)) 		1506001033NRG24200520230059388 20/05/2023 Gangubai 1506001033WL001285 Gangubai 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235730 GUNDABAI GENERAL POST OFFICE(607245)
78 KAMALANAGARA KN-06-001-033-002/25114
(CHIKLI (U)) 		1506001033NRG24200520230059389 20/05/2023 Nagamma Umakanth 1506001033WL001285 Nagamma Umakanth 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235735 MRS NAGAMMA UMAKANTH BHONDU STATE BANK OF INDIA(508548)
79 KAMALANAGARA KN-06-001-033-002/25169
(CHIKLI (U)) 		1506001033NRG24200520230059392 20/05/2023 kavitabai 1506001033WL001285 kavitabai 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235738 MRS KAVITA HULAPPA JINKALWAD STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-033-002/25475
(CHIKLI (U)) 		1506001033NRG24200520230059397 20/05/2023 Anjali 1506001033WL001285 Anjali 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235736 ANJALI WO SHATRUJNYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KAMALANAGARA KN-06-001-033-002/25482
(CHIKLI (U)) 		1506001033NRG24200520230059399 20/05/2023 Surekha 1506001033WL001285 Surekha 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235734 SUREKHA WO MAHADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KAMALANAGARA KN-06-001-033-002/256004
(CHIKLI (U)) 		1506001033NRG24200520230059403 20/05/2023 ANITA 1506001033WL001285 ANITA 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235731 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KAMALANAGARA KN-06-001-033-002/256068
(CHIKLI (U)) 		1506001033NRG24200520230059414 20/05/2023 POOJA 1506001033WL001285 POOJA 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235745 Miss. POOJA PANDHARI LASUNE CENTRAL BANK OF INDIA(607115)
84 KAMALANAGARA KN-06-001-033-002/25609
(CHIKLI (U)) 		1506001033NRG24200520230059418 20/05/2023 Anita 1506001033WL001285 Anita 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235733 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KAMALANAGARA KN-06-001-033-002/25683
(CHIKLI (U)) 		1506001033NRG24200520230059422 20/05/2023 Nagurao 1506001033WL001285 Nagurao 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235729 NAGURAO DHONDIBA SURYAWANSHI DHONDIBA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KAMALANAGARA KN-06-001-033-002/25683
(CHIKLI (U)) 		1506001033NRG24200520230059423 20/05/2023 Pooja 1506001033WL001285 Pooja 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235740 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KAMALANAGARA KN-06-001-033-002/25684
(CHIKLI (U)) 		1506001033NRG24200520230059424 20/05/2023 Narsabai 1506001033WL001285 Narsabai 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235732 NARSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KAMALANAGARA KN-06-001-033-002/25684
(CHIKLI (U)) 		1506001033NRG24200520230059425 20/05/2023 YADu 1506001033WL001285 YADu 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235748 YADU INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMALANAGARA KN-06-001-033-002/25754
(CHIKLI (U)) 		1506001033NRG24200520230059429 20/05/2023 Vandanabai 1506001033WL001285 Vandanabai 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235747 VANDNA W O LAXMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 KAMALANAGARA KN-06-001-033-002/25759
(CHIKLI (U)) 		1506001033NRG24200520230059431 20/05/2023 Mangalabai 1506001033WL001285 Mangalabai 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235743 MANGAL BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KAMALANAGARA KN-06-001-033-002/25837
(CHIKLI (U)) 		1506001033NRG24200520230059437 20/05/2023 KANTABAI 1506001033WL001285 KANTABAI 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235741 KANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KAMALANAGARA KN-06-001-033-002/25889
(CHIKLI (U)) 		1506001033NRG24200520230059441 20/05/2023 HANMANTH 1506001033WL001285 HANMANTH 00652 PKGB0011097 1264 1264 Processed 25/05/2023 1863235742 HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KAMALANAGARA KN-06-001-033-002/25906
(CHIKLI (U)) 		1506001033NRG24200520230059447 20/05/2023 RADHABAI 1506001033WL001285 RADHABAI 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235737 RADHIKA WO EKNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KAMALANAGARA KN-06-001-033-002/25914
(CHIKLI (U)) 		1506001033NRG24200520230059460 20/05/2023 SUREKHA 1506001033WL001286 SUREKHA 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235746 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KAMALANAGARA KN-06-001-033-002/25916
(CHIKLI (U)) 		1506001033NRG24200520230059462 20/05/2023 VANITHA 1506001033WL001286 VANITHA 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235744 VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KAMALANAGARA KN-06-001-033-002/25986
(CHIKLI (U)) 		1506001033NRG24200520230059458 20/05/2023 SUNANDA 1506001033WL001285 SUNANDA 00652 PKGB0011097 2212 2212 Processed 25/05/2023 1863235739 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43292 43292
Total 210140 210140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001033_200523APB_FTO_103405 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 AURAD KN1506001033_200523APB_FTO_103405 State Bank of India SBIN0011578 AURAD 7584
3 AURAD KN1506001033_200523APB_FTO_103405 State Bank of India SBIN0020240 AURAD 157052
4 AURAD KN1506001033_200523APB_FTO_103405 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 43292

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