Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001033_130923APB_FTO_390996
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-06-001-033-001/25755
(CHIKLI (U)) 		1506001033NRG24130920230451465 13/09/2023 AMar 1506001033WL009323 AMar 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7359511240 KANGALE AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMALANAGARA KN-06-001-033-001/25756
(CHIKLI (U)) 		1506001033NRG24130920230451466 13/09/2023 Shridevi 1506001033WL009323 Shridevi 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7359511283 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMALANAGARA KN-06-001-033-001/2642
(CHIKLI (U)) 		1506001033NRG24130920230451474 13/09/2023 Pooja 1506001033WL009323 Pooja 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7359511285 MS POOJA POOJA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 KAMALANAGARA KN-06-001-033-001/25050
(CHIKLI (U)) 		1506001033NRG24130920230451412 13/09/2023 Balaji 1506001033WL009323 Balaji 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359511233 MR BALAJI GOVIND GINKALWAD STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-033-001/25052
(CHIKLI (U)) 		1506001033NRG24130920230451413 13/09/2023 Prabhakar 1506001033WL009323 Prabhakar 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359511229 MR PRABHAKAR GANPATRAO RAXALE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-033-001/25060
(CHIKLI (U)) 		1506001033NRG24130920230451415 13/09/2023 Nirmala Bai 1506001033WL009323 Nirmala Bai 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359511225 MRS NIRMALA BAI ANNA RAO REXALE STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-033-001/25061
(CHIKLI (U)) 		1506001033NRG24130920230451416 13/09/2023 Laxman 1506001033WL009323 Laxman 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359511235 LAXUMAN S O KERBHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 KAMALANAGARA KN-06-001-033-001/25062
(CHIKLI (U)) 		1506001033NRG24130920230451417 13/09/2023 Rakshale Pradeep Govind 1506001033WL009323 Rakshale Pradeep Govind 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359511228 MR RAKSHALE PRADEEP GOVIND STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-033-001/25063
(CHIKLI (U)) 		1506001033NRG24130920230451418 13/09/2023 Shankar 1506001033WL009323 Shankar 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359511287 SHANKAR S O SHIVLINGPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 KAMALANAGARA KN-06-001-033-001/25245
(CHIKLI (U)) 		1506001033NRG24130920230451433 13/09/2023 Shobhabai 1506001033WL009323 Shobhabai 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359511266 SHOBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMALANAGARA KN-06-001-033-001/25565
(CHIKLI (U)) 		1506001033NRG24130920230451444 13/09/2023 modin 1506001033WL009323 modin 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359511232 MODIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17696 17696
12 KAMALANAGARA KN-06-001-033-001/25135
(CHIKLI (U)) 		1506001033NRG24130920230451423 13/09/2023 Raghoba 1506001033WL009323 Raghoba 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511244 MR RAGHOBA PAWAR SUBHASH STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-033-001/25140
(CHIKLI (U)) 		1506001033NRG24130920230451425 13/09/2023 Tulsidas 1506001033WL009323 Tulsidas 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511264 MR TULSIDAS VITHAL PANCHAL STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-033-001/25175
(CHIKLI (U)) 		1506001033NRG24130920230451426 13/09/2023 Venkat 1506001033WL009323 Venkat 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511286 MR DEVAKATTE VENKAT STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-033-001/25176
(CHIKLI (U)) 		1506001033NRG24130920230451427 13/09/2023 Narayan 1506001033WL009323 Narayan 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511261 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMALANAGARA KN-06-001-033-001/25179
(CHIKLI (U)) 		1506001033NRG24130920230451428 13/09/2023 Gangadhar 1506001033WL009323 Gangadhar 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511238 MR GANGADHAR RAJARAM SUROJI STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-033-001/25216
(CHIKLI (U)) 		1506001033NRG24130920230451429 13/09/2023 Parvatibayi 1506001033WL009323 Parvatibayi 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511236 PARABATHABAI W O DIGAMBAR DEVKATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 KAMALANAGARA KN-06-001-033-001/25234
(CHIKLI (U)) 		1506001033NRG24130920230451431 13/09/2023 Sanjay 1506001033WL009323 Sanjay 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511243 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMALANAGARA KN-06-001-033-001/25510
(CHIKLI (U)) 		1506001033NRG24130920230451439 13/09/2023 Prasad 1506001033WL009323 Prasad 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511273 MR PRASAD STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-033-001/25514
(CHIKLI (U)) 		1506001033NRG24130920230451441 13/09/2023 Gaphar 1506001033WL009323 Gaphar 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511263 MR GAFAR NIJAMSAB SHAIKH STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-033-001/25648
(CHIKLI (U)) 		1506001033NRG24130920230451447 13/09/2023 Narayan Bhagwan 1506001033WL009323 Narayan Bhagwan 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511278 Master NARAYAN BHAGAVAN DEVKATTE MAHARASHTRA GRAMIN BANK(607000)
22 KAMALANAGARA KN-06-001-033-001/25649
(CHIKLI (U)) 		1506001033NRG24130920230451448 13/09/2023 Shantabai Waman 1506001033WL009323 Shantabai Waman 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511282 ShantabaiVamanraoMane PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KAMALANAGARA KN-06-001-033-001/25650
(CHIKLI (U)) 		1506001033NRG24130920230451449 13/09/2023 Premala Balbhim 1506001033WL009323 Premala Balbhim 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511281 PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMALANAGARA KN-06-001-033-001/25651
(CHIKLI (U)) 		1506001033NRG24130920230451450 13/09/2023 Shinabai Maruti 1506001033WL009323 Shinabai Maruti 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511277 SHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMALANAGARA KN-06-001-033-001/25656
(CHIKLI (U)) 		1506001033NRG24130920230451451 13/09/2023 Kousar Shaik 1506001033WL009323 Kousar Shaik 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511280 KAUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMALANAGARA KN-06-001-033-001/25662
(CHIKLI (U)) 		1506001033NRG24130920230451452 13/09/2023 Kalidas 1506001033WL009323 Kalidas 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511259 MR KALIDAS SHAMSUNDRA RAXALE STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-033-001/25665
(CHIKLI (U)) 		1506001033NRG24130920230451453 13/09/2023 Anitabayi 1506001033WL009323 Anitabayi 00415 SBIN0020240 1580 1580 Processed 11/11/2023 7359511267 MRS ANITHABAYI BALAJI DEVKATE STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-033-001/25728
(CHIKLI (U)) 		1506001033NRG24130920230451454 13/09/2023 VIjaykumar Raghunath 1506001033WL009323 VIjaykumar Raghunath 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511227 MR VIJAYKUMAR RAGHUNATHRAO DEVAKATTE STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-033-001/25735
(CHIKLI (U)) 		1506001033NRG24130920230451458 13/09/2023 POOJA 1506001033WL009323 POOJA 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511272 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMALANAGARA KN-06-001-033-001/25737
(CHIKLI (U)) 		1506001033NRG24130920230451460 13/09/2023 Shilabai Tukaram 1506001033WL009323 Shilabai Tukaram 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511276 SHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMALANAGARA KN-06-001-033-001/25741
(CHIKLI (U)) 		1506001033NRG24130920230451461 13/09/2023 Abheejit Narsing 1506001033WL009323 Abheejit Narsing 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7359511234 ABHIJIT NARSING LANGADE ICICI BANK LTD(508534)
32 KAMALANAGARA KN-06-001-033-001/25746
(CHIKLI (U)) 		1506001033NRG24130920230451462 13/09/2023 Shevantbai Gangadhar 1506001033WL009323 Shevantbai Gangadhar 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511279 SEVANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAMALANAGARA KN-06-001-033-001/25750
(CHIKLI (U)) 		1506001033NRG24130920230451463 13/09/2023 Shilatai Narasing 1506001033WL009323 Shilatai Narasing 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511237 MRS SHEELANAI NARSING LANGDE STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-033-001/25754
(CHIKLI (U)) 		1506001033NRG24130920230451464 13/09/2023 sangeeta 1506001033WL009323 sangeeta 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511270 SANGETA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMALANAGARA KN-06-001-033-001/2643
(CHIKLI (U)) 		1506001033NRG24130920230451476 13/09/2023 Prakash 1506001033WL009323 Prakash 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511262 PRAKASH S O VENKATHRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 KAMALANAGARA KN-06-001-033-001/2643
(CHIKLI (U)) 		1506001033NRG24130920230451475 13/09/2023 Vanda Bai 1506001033WL009323 Vanda Bai 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511265 MRS VANDABAI PARKASH PARIT STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-033-002/25437
(CHIKLI (U)) 		1506001033NRG24130920230451483 13/09/2023 Lata 1506001033WL009323 Lata 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511256 MRS LATA MANOHAR STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-033-002/25437
(CHIKLI (U)) 		1506001033NRG24130920230451482 13/09/2023 Manohar 1506001033WL009323 Manohar 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511253 MR MANHOR MARUTI STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-033-002/25466
(CHIKLI (U)) 		1506001033NRG24130920230451485 13/09/2023 Gulabsab 1506001033WL009323 Gulabsab 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511249 MS GULABDAB MANJALSAB SHAIKH STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-033-002/25466
(CHIKLI (U)) 		1506001033NRG24130920230451484 13/09/2023 Rajakbee 1506001033WL009323 Rajakbee 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511248 ROJAQBI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KAMALANAGARA KN-06-001-033-002/25480
(CHIKLI (U)) 		1506001033NRG24130920230451486 13/09/2023 Sonali 1506001033WL009323 Sonali 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7359511274 Sonali FINCARE SMALL FINANCE BANK LTD(608304)
42 KAMALANAGARA KN-06-001-033-002/25483
(CHIKLI (U)) 		1506001033NRG24130920230451488 13/09/2023 Sunita 1506001033WL009323 Sunita 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511257 MS SUNITA MADHAV STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-033-002/25574
(CHIKLI (U)) 		1506001033NRG24130920230451490 13/09/2023 Maheshappa 1506001033WL009323 Maheshappa 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511254 MR MANESH RAMLING STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-033-002/25574
(CHIKLI (U)) 		1506001033NRG24130920230451489 13/09/2023 Ushabai 1506001033WL009323 Ushabai 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511255 MRS USHABAI MAHESHAPPA STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-033-002/25576
(CHIKLI (U)) 		1506001033NRG24130920230451491 13/09/2023 Vimalbai 1506001033WL009323 Vimalbai 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511250 MRS VIMALABAI YADAVRAO BIRADAR STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-033-002/25597
(CHIKLI (U)) 		1506001033NRG24130920230451493 13/09/2023 Kashibai 1506001033WL009323 Kashibai 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511252 MRS KASHIBAI GOPALRAO STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-033-002/25597
(CHIKLI (U)) 		1506001033NRG24130920230451492 13/09/2023 Prashanth 1506001033WL009323 Prashanth 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511275 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KAMALANAGARA KN-06-001-033-002/25598
(CHIKLI (U)) 		1506001033NRG24130920230451495 13/09/2023 Suvrna 1506001033WL009323 Suvrna 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511258 MRS SUVARNA RAJKUMAR STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-033-002/25599
(CHIKLI (U)) 		1506001033NRG24130920230451496 13/09/2023 Dhondiram 1506001033WL009323 Dhondiram 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511239 MR DHONDIRAM APPARAO STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-033-002/25599
(CHIKLI (U)) 		1506001033NRG24130920230451497 13/09/2023 Kaushalyabai 1506001033WL009323 Kaushalyabai 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511271 MRS KUSHALABAI DHONDIRAM SHINDE STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-033-002/256005
(CHIKLI (U)) 		1506001033NRG24130920230451498 13/09/2023 HANMANTH 1506001033WL009323 HANMANTH 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7359511231 Hanamanth .. FINO PAYMENTS BANK LTD(608001)
52 KAMALANAGARA KN-06-001-033-002/256015
(CHIKLI (U)) 		1506001033NRG24130920230451500 13/09/2023 DNYANOBA 1506001033WL009323 DNYANOBA 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511288 MR DNYANOBA STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-033-002/256015
(CHIKLI (U)) 		1506001033NRG24130920230451499 13/09/2023 SONABAI 1506001033WL009323 SONABAI 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511260 MRS SONABAI GYANOBA STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-033-002/256071
(CHIKLI (U)) 		1506001033NRG24130920230451501 13/09/2023 ANITA 1506001033WL009323 ANITA 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511245 MRS ANITA BIRADAR SUGRIV STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-033-002/256071
(CHIKLI (U)) 		1506001033NRG24130920230451502 13/09/2023 SUGRIV 1506001033WL009323 SUGRIV 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511246 MR SUGRIV BIRADAR NARAYANRAO STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-033-002/25686
(CHIKLI (U)) 		1506001033NRG24130920230451503 13/09/2023 Bharatbai 1506001033WL009323 Bharatbai 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511268 MRS BHARATHBAI DIGAMBAR STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-033-002/25686
(CHIKLI (U)) 		1506001033NRG24130920230451504 13/09/2023 Tulshiram 1506001033WL009323 Tulshiram 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511247 MR TULASIRAM SO DIGAMBAR BIRADAR STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-033-002/25774
(CHIKLI (U)) 		1506001033NRG24130920230451505 13/09/2023 Aruna 1506001033WL009323 Aruna 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511251 ARUNA W O SANJU PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 KAMALANAGARA KN-06-001-033-002/25774
(CHIKLI (U)) 		1506001033NRG24130920230451506 13/09/2023 Sanjay 1506001033WL009323 Sanjay 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359511284 SANJEEV S O NIVARTHIRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 KAMALANAGARA KN-06-001-033-002/25859
(CHIKLI (U)) 		1506001033NRG24130920230451507 13/09/2023 TATERAO 1506001033WL009323 TATERAO 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7359511241 Taterao Kendre FINO PAYMENTS BANK LTD(608001)
61 KAMALANAGARA KN-06-001-033-005/25728
(CHIKLI (U)) 		1506001033NRG24130920230451512 13/09/2023 Shivraj 1506001033WL009323 Shivraj 00415 SBIN0020240 1580 1580 Processed 11/11/2023 7359511230 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAMALANAGARA KN-06-001-033-005/25728
(CHIKLI (U)) 		1506001033NRG24130920230451511 13/09/2023 Vanitabai 1506001033WL009323 Vanitabai 00415 SBIN0020240 1896 1896 Processed 11/11/2023 7359511242 MRS VANITA SHIVRAJ BELURE STATE BANK OF INDIA(508548)
SubTotal 111232 111232
63 KAMALANAGARA KN-06-001-033-001/25731
(CHIKLI (U)) 		1506001033NRG24130920230451456 13/09/2023 Rukmin 1506001033WL009323 Rukmin 00415 SBIN0020258 2212 2212 Processed 11/11/2023 7359511226 RUKMINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMALANAGARA KN-06-001-033-001/25733
(CHIKLI (U)) 		1506001033NRG24130920230451457 13/09/2023 Annarao Prahlad 1506001033WL009323 Annarao Prahlad 00415 SBIN0020258 2212 2212 Processed 11/11/2023 7359511269 MR ANNARAO PARLAD DEVKATTE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
65 KAMALANAGARA KN-06-001-033-001/2251
(CHIKLI (U)) 		1506001033NRG24130920230451410 13/09/2023 Maroti 1506001033WL009323 Maroti 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511223 MR SHADUL YOUSUFSAB SHAIKH STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-033-001/25091
(CHIKLI (U)) 		1506001033NRG24130920230451420 13/09/2023 usha 1506001033WL009323 usha 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511217 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KAMALANAGARA KN-06-001-033-001/25099
(CHIKLI (U)) 		1506001033NRG24130920230451421 13/09/2023 Surekha Sanju 1506001033WL009323 Surekha Sanju 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511216 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KAMALANAGARA KN-06-001-033-001/25120
(CHIKLI (U)) 		1506001033NRG24130920230451422 13/09/2023 Sumitrabai Gavji 1506001033WL009323 Sumitrabai Gavji 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511206 SUMITRABAI W O GAWAJI DEVKATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 KAMALANAGARA KN-06-001-033-001/25139
(CHIKLI (U)) 		1506001033NRG24130920230451424 13/09/2023 Dnyanoba 1506001033WL009323 Dnyanoba 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511213 DNYANOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KAMALANAGARA KN-06-001-033-001/25221
(CHIKLI (U)) 		1506001033NRG24130920230451430 13/09/2023 Laxmibai 1506001033WL009323 Laxmibai 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511212 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KAMALANAGARA KN-06-001-033-001/25236
(CHIKLI (U)) 		1506001033NRG24130920230451432 13/09/2023 Sugarbee 1506001033WL009323 Sugarbee 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511210 SugrabiMehabubsabShaikh PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KAMALANAGARA KN-06-001-033-001/25251
(CHIKLI (U)) 		1506001033NRG24130920230451434 13/09/2023 Shaikh Roshani Riyaji 1506001033WL009323 Shaikh Roshani Riyaji 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511290 SHAIKH ROSHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KAMALANAGARA KN-06-001-033-001/25252
(CHIKLI (U)) 		1506001033NRG24130920230451435 13/09/2023 Riyaj Vajeer Shaikh 1506001033WL009323 Riyaj Vajeer Shaikh 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511292 SHAIK RIYAJ VAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMALANAGARA KN-06-001-033-001/25316
(CHIKLI (U)) 		1506001033NRG24130920230451436 13/09/2023 Sandeep Gaynobarao 1506001033WL009323 Sandeep Gaynobarao 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511211 MR SANDEEP GYANOBA PATIL STATE BANK OF INDIA(508548)
75 KAMALANAGARA KN-06-001-033-001/25506
(CHIKLI (U)) 		1506001033NRG24130920230451437 13/09/2023 Amreshwar 1506001033WL009323 Amreshwar 00652 PKGB0011097 2212 2212 Processed 10/11/2023 7359511224 AMRESHWAR ICICI BANK LTD(508534)
76 KAMALANAGARA KN-06-001-033-001/25512
(CHIKLI (U)) 		1506001033NRG24130920230451440 13/09/2023 Deepak 1506001033WL009323 Deepak 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511289 DEEPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KAMALANAGARA KN-06-001-033-001/25515
(CHIKLI (U)) 		1506001033NRG24130920230451442 13/09/2023 Bhagyeshree 1506001033WL009323 Bhagyeshree 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511222 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KAMALANAGARA KN-06-001-033-001/25569
(CHIKLI (U)) 		1506001033NRG24130920230451445 13/09/2023 Rizwana 1506001033WL009323 Rizwana 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511218 RIZWANA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KAMALANAGARA KN-06-001-033-001/25584
(CHIKLI (U)) 		1506001033NRG24130920230451446 13/09/2023 Ram 1506001033WL009323 Ram 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511220 RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KAMALANAGARA KN-06-001-033-001/25729
(CHIKLI (U)) 		1506001033NRG24130920230451455 13/09/2023 Ajay 1506001033WL009323 Ajay 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511215 AJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KAMALANAGARA KN-06-001-033-001/2640
(CHIKLI (U)) 		1506001033NRG24130920230451472 13/09/2023 Hajrabee 1506001033WL009323 Hajrabee 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511221 MRS HAJRABEE JAHIM SHAIKH STATE BANK OF INDIA(508548)
82 KAMALANAGARA KN-06-001-033-001/2641
(CHIKLI (U)) 		1506001033NRG24130920230451473 13/09/2023 Laxmi Bai 1506001033WL009323 Laxmi Bai 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511219 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KAMALANAGARA KN-06-001-033-002/25482
(CHIKLI (U)) 		1506001033NRG24130920230451487 13/09/2023 Surekha 1506001033WL009323 Surekha 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511293 SUREKHA WO MAHADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KAMALANAGARA KN-06-001-033-002/25598
(CHIKLI (U)) 		1506001033NRG24130920230451494 13/09/2023 Rajkumar 1506001033WL009323 Rajkumar 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511291 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KAMALANAGARA KN-06-001-033-002/25859
(CHIKLI (U)) 		1506001033NRG24130920230451508 13/09/2023 NIKITA 1506001033WL009323 NIKITA 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511214 NIKITA TATERAO KENDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KAMALANAGARA KN-06-001-033-005/2251
(CHIKLI (U)) 		1506001033NRG24130920230451509 13/09/2023 Sheetal 1506001033WL009323 Sheetal 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359511294 Mrs. SHITAL SANJAY NITURE BANK OF MAHARASHTRA(607387)
SubTotal 48664 48664
87 KAMALANAGARA KN-06-001-033-001/25052
(CHIKLI (U)) 		1506001033NRG24130920230451414 13/09/2023 Ashmita 1506001033WL009323 Ashmita 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511205 ASHMITA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAMALANAGARA KN-06-001-033-001/2634
(CHIKLI (U)) 		1506001033NRG24130920230451467 13/09/2023 SHTAL 1506001033WL009323 SHTAL 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511198 SHITAL SAMBHAJI BHUT BANK OF BARODA(606985)
89 KAMALANAGARA KN-06-001-033-001/2635
(CHIKLI (U)) 		1506001033NRG24130920230451468 13/09/2023 Najreenbee 1506001033WL009323 Najreenbee 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511199 NAJREENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMALANAGARA KN-06-001-033-001/2636
(CHIKLI (U)) 		1506001033NRG24130920230451469 13/09/2023 Balika 1506001033WL009323 Balika 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511200 BALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMALANAGARA KN-06-001-033-001/2637
(CHIKLI (U)) 		1506001033NRG24130920230451470 13/09/2023 Govind 1506001033WL009323 Govind 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511201 GOVIND S O GUNDERAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 KAMALANAGARA KN-06-001-033-001/2639
(CHIKLI (U)) 		1506001033NRG24130920230451471 13/09/2023 Rekha 1506001033WL009323 Rekha 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511202 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMALANAGARA KN-06-001-033-001/2684
(CHIKLI (U)) 		1506001033NRG24130920230451478 13/09/2023 Hanmanth 1506001033WL009323 Hanmanth 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511209 HANMANT INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAMALANAGARA KN-06-001-033-001/2684
(CHIKLI (U)) 		1506001033NRG24130920230451477 13/09/2023 Manisha 1506001033WL009323 Manisha 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511208 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAMALANAGARA KN-06-001-033-001/2685
(CHIKLI (U)) 		1506001033NRG24130920230451479 13/09/2023 Balaji 1506001033WL009323 Balaji 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511207 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAMALANAGARA KN-06-001-033-001/2686
(CHIKLI (U)) 		1506001033NRG24130920230451480 13/09/2023 Kaveri 1506001033WL009323 Kaveri 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511204 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMALANAGARA KN-06-001-033-001/2687
(CHIKLI (U)) 		1506001033NRG24130920230451481 13/09/2023 Laxmibai 1506001033WL009323 Laxmibai 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359511203 LAXMIBAI RAXALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24332 24332
Total 212984 212984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001033_130923APB_FTO_390996 State Bank of India SBIN0006881 MUDHOL (B) 6636
2 AURAD KN1506001033_130923APB_FTO_390996 State Bank of India SBIN0011578 AURAD 17696
3 AURAD KN1506001033_130923APB_FTO_390996 State Bank of India SBIN0020240 AURAD 111232
4 AURAD KN1506001033_130923APB_FTO_390996 State Bank of India SBIN0020258 KAMALNAGAR 4424
5 AURAD KN1506001033_130923APB_FTO_390996 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 48664
6 AURAD KN1506001033_130923APB_FTO_390996 India Post Payments Bank IPOS0000001 BIDAR 24332

Download In Excel