Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:24 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001014_220623APB_FTO_203169
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-06-001-014-001/4429
(BHANDARKUMTHA) 		1506001014NRG24220620230186758 22/06/2023 Balaji Bhimrao 1506001014WL003451 Balaji Bhimrao 00078 CNRB0003868 1896 1896 Processed 27/06/2023 2806091050 MR BALAJI BHEEMRAO STATE BANK OF INDIA(508548)
2 AURAD KN-06-001-014-003/125
(BHANDARKUMTHA) 		1506001014NRG24220620230186765 22/06/2023 Aruna Sanjeev 1506001014WL003451 Aruna Sanjeev 00078 CNRB0003868 1896 1896 Processed 27/06/2023 2806091052 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 AURAD KN-06-001-014-003/125
(BHANDARKUMTHA) 		1506001014NRG24220620230186764 22/06/2023 Sanjeev Baburao 1506001014WL003451 Sanjeev Baburao 00078 CNRB0003868 1896 1896 Processed 27/06/2023 2806090988 SANJEEV CANARA BANK(508532)
4 AURAD KN-06-001-014-003/127
(BHANDARKUMTHA) 		1506001014NRG24220620230186767 22/06/2023 Anitabai 1506001014WL003451 Anitabai 00078 CNRB0003868 1896 1896 Processed 27/06/2023 2806091051 MS SHESHARAO FNG OF ANITHA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 AURAD KN-06-001-014-001/4123
(BHANDARKUMTHA) 		1506001014NRG24220620230186749 22/06/2023 Dayanand Vithalrao 1506001014WL003450 Dayanand Vithalrao 00165 IBKL0001081 2212 2212 Processed 27/06/2023 2806091028 DAYANANDA IDBI BANK(607095)
SubTotal 2212 2212
6 AURAD KN-06-001-014-001/3062
(BHANDARKUMTHA) 		1506001014NRG24220620230186733 22/06/2023 Govind Kachru 1506001014WL003450 Govind Kachru 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2806091004 MR GOVIND BISE STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-014-001/43077
(BHANDARKUMTHA) 		1506001014NRG24220620230186720 22/06/2023 Gangasagar 1506001014WL003449 Gangasagar 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2806091053 GANGA SAGAR W O UMAJI NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 AURAD KN-06-001-014-001/43077
(BHANDARKUMTHA) 		1506001014NRG24220620230186719 22/06/2023 Umaji 1506001014WL003449 Umaji 00415 SBIN0006881 2212 2212 Processed 27/06/2023 2806091054 UMAJI S O VAMANARAO NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
9 AURAD KN-06-001-014-001/12
(BHANDARKUMTHA) 		1506001014NRG24220620230186728 22/06/2023 Surekha Dhanaji Mehtre 1506001014WL003450 Surekha Dhanaji Mehtre 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091022 MRS SUREKHA DHANAJI MEHTRE STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-014-001/16
(BHANDARKUMTHA) 		1506001014NRG24220620230186729 22/06/2023 Umakanth Sopanrao Bise 1506001014WL003450 Umakanth Sopanrao Bise 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091045 MR UMAKANTH SOPANRAO BHISHE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-014-001/23
(BHANDARKUMTHA) 		1506001014NRG24220620230186700 22/06/2023 Pandurang Kalyanrao Nayik 1506001014WL003449 Pandurang Kalyanrao Nayik 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091016 PANDURANG S/O KALYANRAO NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 AURAD KN-06-001-014-001/26
(BHANDARKUMTHA) 		1506001014NRG24220620230186731 22/06/2023 Vishnukant Anilreddy 1506001014WL003450 Vishnukant Anilreddy 00415 SBIN0020240 2212 2212 Processed 28/06/2023 2806091055 VISHNUKANT INDIA POST PAYMENTS BANK LIMITED(508528)
13 AURAD KN-06-001-014-001/310
(BHANDARKUMTHA) 		1506001014NRG24220620230186734 22/06/2023 Kambalabai Rajendra 1506001014WL003450 Kambalabai Rajendra 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091042 KAMBALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 AURAD KN-06-001-014-001/315
(BHANDARKUMTHA) 		1506001014NRG24220620230186737 22/06/2023 Savita Tukaram Gunge 1506001014WL003450 Savita Tukaram Gunge 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091009 MRS SAVITA TUKARAM GUNGE STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-014-001/321
(BHANDARKUMTHA) 		1506001014NRG24220620230186738 22/06/2023 Surekha Devrao Gunge 1506001014WL003450 Surekha Devrao Gunge 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091020 MRS SUREKHA DEVRAO GUNGE STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-014-001/323
(BHANDARKUMTHA) 		1506001014NRG24220620230186739 22/06/2023 Chandrashekher Devrao 1506001014WL003450 Chandrashekher Devrao 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091013 CHANDRASHEKHAR DEVARAO GUNGE KHERDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 AURAD KN-06-001-014-001/335
(BHANDARKUMTHA) 		1506001014NRG24220620230186742 22/06/2023 Rajendar Mashna Gunge 1506001014WL003450 Rajendar Mashna Gunge 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091043 MR RAJENDRA MASHNA GUNGE STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-014-001/340
(BHANDARKUMTHA) 		1506001014NRG24220620230186743 22/06/2023 Narsing Tanaji Maynale 1506001014WL003450 Narsing Tanaji Maynale 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091015 MR NARASING TANAJI MAYNALE STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-014-001/343
(BHANDARKUMTHA) 		1506001014NRG24220620230186744 22/06/2023 Madhav Umakant 1506001014WL003450 Madhav Umakant 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091019 MR MADHAV SO UMAKANT STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-014-001/344
(BHANDARKUMTHA) 		1506001014NRG24220620230186745 22/06/2023 Shrikant Umakant 1506001014WL003450 Shrikant Umakant 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091014 MR SHRIKANT STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-014-001/360
(BHANDARKUMTHA) 		1506001014NRG24220620230186746 22/06/2023 Lata Madhavrao Ghavale 1506001014WL003450 Lata Madhavrao Ghavale 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091032 MRS LATA STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-014-001/361
(BHANDARKUMTHA) 		1506001014NRG24220620230186747 22/06/2023 Vikas Tanaji 1506001014WL003450 Vikas Tanaji 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091058 Vikas .. FINO PAYMENTS BANK LTD(608001)
23 AURAD KN-06-001-014-001/362
(BHANDARKUMTHA) 		1506001014NRG24220620230186748 22/06/2023 Madhav Kachru Ghavale 1506001014WL003450 Madhav Kachru Ghavale 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091033 MR MADHAV STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-014-001/402
(BHANDARKUMTHA) 		1506001014NRG24220620230186757 22/06/2023 Jawahar Digambar 1506001014WL003451 Jawahar Digambar 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2806091003 MR JAWAHAR DIGAMBAR STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-014-001/4131
(BHANDARKUMTHA) 		1506001014NRG24220620230186750 22/06/2023 Prayagbai Manik 1506001014WL003450 Prayagbai Manik 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091030 MRS PRAYAGBAI MANIK KAMBLE STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-014-001/4208
(BHANDARKUMTHA) 		1506001014NRG24220620230186703 22/06/2023 Premlabai Srihari panchal 1506001014WL003449 Premlabai Srihari panchal 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091029 MRS PRMALA SRIHARI PANCHAL STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-014-001/4213
(BHANDARKUMTHA) 		1506001014NRG24220620230186754 22/06/2023 Anita Narsing Ambri 1506001014WL003450 Anita Narsing Ambri 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091047 MRS ANITA NARSING AMBRI STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-014-001/4213
(BHANDARKUMTHA) 		1506001014NRG24220620230186753 22/06/2023 Narsing Chandar Ambri 1506001014WL003450 Narsing Chandar Ambri 00415 SBIN0020240 2212 2212 Processed 28/06/2023 2806091011 NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
29 AURAD KN-06-001-014-001/4214
(BHANDARKUMTHA) 		1506001014NRG24220620230186755 22/06/2023 Satyabhama Chandar Ambri 1506001014WL003450 Satyabhama Chandar Ambri 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091046 MRS SATYABHAMA CHANDAR AMBRI STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-014-001/4215
(BHANDARKUMTHA) 		1506001014NRG24220620230186705 22/06/2023 Mahadav Baburao Bise 1506001014WL003449 Mahadav Baburao Bise 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091037 MR MADHAV BABURAO BHISE STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-014-001/4215
(BHANDARKUMTHA) 		1506001014NRG24220620230186704 22/06/2023 Pratibha Mahadev Bise 1506001014WL003449 Pratibha Mahadev Bise 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091036 MRS PRATIBHA MAHADEV BISE STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-014-001/4226
(BHANDARKUMTHA) 		1506001014NRG24220620230186707 22/06/2023 Khanderao Pandurang Bodke 1506001014WL003449 Khanderao Pandurang Bodke 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091018 KHANDERAO PRAGATHI KRISHNA GRAMIN BANK (607389)
33 AURAD KN-06-001-014-001/4226
(BHANDARKUMTHA) 		1506001014NRG24220620230186706 22/06/2023 Sridevi Khanderao Bodke 1506001014WL003449 Sridevi Khanderao Bodke 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091031 MRS SRIDEVI KHANDERAO BODKE STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-014-001/4228
(BHANDARKUMTHA) 		1506001014NRG24220620230186709 22/06/2023 Harichandra Malhari Honde 1506001014WL003449 Harichandra Malhari Honde 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091021 MR HARICHANDRA MALLARI HONDE STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-014-001/4228
(BHANDARKUMTHA) 		1506001014NRG24220620230186708 22/06/2023 Muktabai Harichandra 1506001014WL003449 Muktabai Harichandra 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091041 MRS MUKTABAI HARICHANDRA HONDE STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-014-001/4238
(BHANDARKUMTHA) 		1506001014NRG24220620230186710 22/06/2023 Dattatri Vaijinath 1506001014WL003449 Dattatri Vaijinath 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091048 MR DATTATRI STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-014-001/4238
(BHANDARKUMTHA) 		1506001014NRG24220620230186711 22/06/2023 Parvati 1506001014WL003449 Parvati 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091049 MRS PARVATI STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-014-001/4240
(BHANDARKUMTHA) 		1506001014NRG24220620230186712 22/06/2023 Narsabai Dhondiba Kambale 1506001014WL003449 Narsabai Dhondiba Kambale 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091040 MRS NARSABAI DHONDIBA KAMBLE STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-014-001/43041
(BHANDARKUMTHA) 		1506001014NRG24220620230186714 22/06/2023 Padmakar 1506001014WL003449 Padmakar 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091012 MR PADMAKAR RAMCHANDAR STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-014-001/43047
(BHANDARKUMTHA) 		1506001014NRG24220620230186715 22/06/2023 Mangalabai 1506001014WL003449 Mangalabai 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091023 MRS MANGALABAI BALIRAM SHIGRE STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-014-001/43079
(BHANDARKUMTHA) 		1506001014NRG24220620230186721 22/06/2023 Shivaji sangaram 1506001014WL003449 Shivaji sangaram 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091056 SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 AURAD KN-06-001-014-001/4374
(BHANDARKUMTHA) 		1506001014NRG24220620230186722 22/06/2023 Ujwalabai Prakash 1506001014WL003449 Ujwalabai Prakash 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091038 MRS UJWALABAI PRAKASH KISHAVE STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-014-001/4379
(BHANDARKUMTHA) 		1506001014NRG24220620230186723 22/06/2023 Prakash Hullappa 1506001014WL003449 Prakash Hullappa 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091039 MR PRAKASH HULLAPPA KISHWE STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-014-001/4390
(BHANDARKUMTHA) 		1506001014NRG24220620230186725 22/06/2023 Sunita Vithalrao 1506001014WL003449 Sunita Vithalrao 00415 SBIN0020240 2212 2212 Processed 27/06/2023 2806091044 MRS SUNITA VITHALRAO PATIL STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-014-001/4418
(BHANDARKUMTHA) 		1506001014NRG24220620230186727 22/06/2023 Santosh 1506001014WL003449 Santosh 00415 SBIN0020240 2212 2212 Processed 28/06/2023 2806091010 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
46 AURAD KN-06-001-014-001/4430
(BHANDARKUMTHA) 		1506001014NRG24220620230186759 22/06/2023 Priyanka Balaji 1506001014WL003451 Priyanka Balaji 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2806091057 MISS PRIYANKA STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-014-003/102
(BHANDARKUMTHA) 		1506001014NRG24220620230186760 22/06/2023 Chabubai Vijay Rathod 1506001014WL003451 Chabubai Vijay Rathod 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2806091034 MRS CHABUBAI STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-014-003/127
(BHANDARKUMTHA) 		1506001014NRG24220620230186766 22/06/2023 Ganpati 1506001014WL003451 Ganpati 00415 SBIN0020240 1896 1896 Processed 28/06/2023 2806091006 GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 AURAD KN-06-001-014-003/128
(BHANDARKUMTHA) 		1506001014NRG24220620230186769 22/06/2023 Babu 1506001014WL003451 Babu 00415 SBIN0020240 1896 1896 Processed 28/06/2023 2806091007 BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 AURAD KN-06-001-014-003/128
(BHANDARKUMTHA) 		1506001014NRG24220620230186768 22/06/2023 Sharubai Baburao Aade 1506001014WL003451 Sharubai Baburao Aade 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2806091008 SHARUBAI BABURAO ADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 AURAD KN-06-001-014-003/3071
(BHANDARKUMTHA) 		1506001014NRG24220620230186772 22/06/2023 Rajemder 1506001014WL003451 Rajemder 00415 SBIN0020240 1896 1896 Processed 28/06/2023 2806091017 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 AURAD KN-06-001-014-003/3076
(BHANDARKUMTHA) 		1506001014NRG24220620230186773 22/06/2023 Laximbai Fhulshing 1506001014WL003451 Laximbai Fhulshing 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2806091035 MRS LAXMIBAI FULSING RATHOD STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-014-003/4468
(BHANDARKUMTHA) 		1506001014NRG24220620230186774 22/06/2023 Rajendra Tulsiram Aade 1506001014WL003451 Rajendra Tulsiram Aade 00415 SBIN0020240 1896 1896 Processed 27/06/2023 2806091005 MR RAJENDRA SO TULSHIRAM STATE BANK OF INDIA(508548)
SubTotal 96696 96696
54 AURAD KN-06-001-014-001/312
(BHANDARKUMTHA) 		1506001014NRG24220620230186735 22/06/2023 Suvarna Gajanand 1506001014WL003450 Suvarna Gajanand 00553 INDB0000058 2212 2212 Processed 27/06/2023 2806090989 SUVARNA . INDUSIND BANK(607189)
SubTotal 2212 2212
55 AURAD KN-06-001-014-001/3060
(BHANDARKUMTHA) 		1506001014NRG24220620230186756 22/06/2023 Gangasagar Jawahar 1506001014WL003451 Gangasagar Jawahar 00652 PKGB0011053 1896 1896 Processed 27/06/2023 2806090998 GANGASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 AURAD KN-06-001-014-001/3062
(BHANDARKUMTHA) 		1506001014NRG24220620230186732 22/06/2023 Narayan Kacharu 1506001014WL003450 Narayan Kacharu 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2806090992 NARAYANBISHE PRAGATHI KRISHNA GRAMIN BANK (607389)
57 AURAD KN-06-001-014-001/4141
(BHANDARKUMTHA) 		1506001014NRG24220620230186751 22/06/2023 Sumanbai Ramesh 1506001014WL003450 Sumanbai Ramesh 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2806090993 SUMANBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-014-001/43065
(BHANDARKUMTHA) 		1506001014NRG24220620230186716 22/06/2023 Ashok Vithal 1506001014WL003449 Ashok Vithal 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2806091025 ASHOK S O VITHAL MARPALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 AURAD KN-06-001-014-001/43065
(BHANDARKUMTHA) 		1506001014NRG24220620230186717 22/06/2023 Janabai Ashok 1506001014WL003449 Janabai Ashok 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2806091026 JANABAIKHERDAB PRAGATHI KRISHNA GRAMIN BANK (607389)
60 AURAD KN-06-001-014-001/4418
(BHANDARKUMTHA) 		1506001014NRG24220620230186726 22/06/2023 Swati Santosh kokare 1506001014WL003449 Swati Santosh kokare 00652 PKGB0011053 2212 2212 Processed 27/06/2023 2806090990 SWATIKOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 AURAD KN-06-001-014-003/113
(BHANDARKUMTHA) 		1506001014NRG24220620230186761 22/06/2023 Dilip Vamanrao Rathod 1506001014WL003451 Dilip Vamanrao Rathod 00652 PKGB0011053 1896 1896 Processed 27/06/2023 2806090995 DILIP WAMANRAO RATHOD BANK OF INDIA(508505)
62 AURAD KN-06-001-014-003/114
(BHANDARKUMTHA) 		1506001014NRG24220620230186762 22/06/2023 Bebubai Bhagvan 1506001014WL003451 Bebubai Bhagvan 00652 PKGB0011053 1896 1896 Processed 27/06/2023 2806090991 BEBUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 AURAD KN-06-001-014-003/117
(BHANDARKUMTHA) 		1506001014NRG24220620230186763 22/06/2023 Shilpa Vaman Rathod 1506001014WL003451 Shilpa Vaman Rathod 00652 PKGB0011053 1896 1896 Processed 27/06/2023 2806090994 Miss. SHILPA WAMANRAO RATHOD BANK OF MAHARASHTRA(607387)
64 AURAD KN-06-001-014-003/3071
(BHANDARKUMTHA) 		1506001014NRG24220620230186771 22/06/2023 Sunmita 1506001014WL003451 Sunmita 00652 PKGB0011053 1896 1896 Processed 27/06/2023 2806091024 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
65 AURAD KN-06-001-014-001/2099
(BHANDARKUMTHA) 		1506001014NRG24220620230186730 22/06/2023 kavitha vithal 1506001014WL003450 kavitha vithal 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2806091027 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 AURAD KN-06-001-014-001/313
(BHANDARKUMTHA) 		1506001014NRG24220620230186736 22/06/2023 Venkat Yadavrao Mehetre 1506001014WL003450 Venkat Yadavrao Mehetre 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2806090996 VENKAT S O YADHAVRAO METHRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 AURAD KN-06-001-014-001/325
(BHANDARKUMTHA) 		1506001014NRG24220620230186740 22/06/2023 Dhanaji Shripati 1506001014WL003450 Dhanaji Shripati 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2806090999 DHANAJI SO SRIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 AURAD KN-06-001-014-001/4203
(BHANDARKUMTHA) 		1506001014NRG24220620230186701 22/06/2023 Shrikanth Kashinath swami 1506001014WL003449 Shrikanth Kashinath swami 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2806091000 SHRIKANTH SO KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 AURAD KN-06-001-014-001/4208
(BHANDARKUMTHA) 		1506001014NRG24220620230186702 22/06/2023 Srihari Govindrao panchal 1506001014WL003449 Srihari Govindrao panchal 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2806090997 SRIHARI G PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 AURAD KN-06-001-014-001/4390
(BHANDARKUMTHA) 		1506001014NRG24220620230186724 22/06/2023 Vithal Madhavrao 1506001014WL003449 Vithal Madhavrao 00652 PKGB0011097 2212 2212 Processed 27/06/2023 2806091001 VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
71 AURAD KN-06-001-014-003/99
(BHANDARKUMTHA) 		1506001014NRG24220620230186775 22/06/2023 Renuka Wasudev Rathod 1506001014WL003451 Renuka Wasudev Rathod 00652 PKGB0011179 1896 1896 Processed 27/06/2023 2806091002 MISS RENUKA KANTIRAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 151048 151048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001014_220623APB_FTO_203169 Canara Bank CNRB0003868 AURAD 7584
2 AURAD KN1506001014_220623APB_FTO_203169 IDBI Bank IBKL0001081 BIDAR 2212
3 AURAD KN1506001014_220623APB_FTO_203169 State Bank of India SBIN0006881 MUDHOL (B) 6636
4 AURAD KN1506001014_220623APB_FTO_203169 State Bank of India SBIN0020240 AURAD 96696
5 AURAD KN1506001014_220623APB_FTO_203169 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
6 AURAD KN1506001014_220623APB_FTO_203169 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 20540
7 AURAD KN1506001014_220623APB_FTO_203169 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 13272
8 AURAD KN1506001014_220623APB_FTO_203169 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 1896

Download In Excel