Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:30:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001032_030723APB_FTO_227218
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-06-001-032-003/2488
(HOLSAMUDRA) 		1506001032NRG24010720230241134 03/07/2023 VILAS 1506001032WL004401 VILAS 00078 CNRB0000447 1834 1834 Processed 13/07/2023 3376038766 VILAS DHANAJIRAO CANARA BANK(508532)
SubTotal 1834 1834
2 KAMALANAGARA KN-06-001-032-003/145
(HOLSAMUDRA) 		1506001032NRG24010720230241113 03/07/2023 BHIM 1506001032WL004401 BHIM 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038665 MR BHIM SOPANRAO KAMBLE STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-032-003/150
(HOLSAMUDRA) 		1506001032NRG24010720230241116 03/07/2023 MEHABOOB 1506001032WL004401 MEHABOOB 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038683 MAHEBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMALANAGARA KN-06-001-032-003/170
(HOLSAMUDRA) 		1506001032NRG24010720230241120 03/07/2023 LAXMIBAI 1506001032WL004401 LAXMIBAI 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038673 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KAMALANAGARA KN-06-001-032-003/170
(HOLSAMUDRA) 		1506001032NRG24010720230241119 03/07/2023 SURYAKANTH 1506001032WL004401 SURYAKANTH 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038741 MR SUREKANTH DEVRAO STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-032-003/2191
(HOLSAMUDRA) 		1506001032NRG24030720230243700 03/07/2023 JIJABAI 1506001032WL004451 JIJABAI 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038689 JIYABAI PANDURANG CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-032-003/2198
(HOLSAMUDRA) 		1506001032NRG24010720230241123 03/07/2023 MUJIB 1506001032WL004401 MUJIB 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038686 MRS MUJIB CHANDSAB SHAIKH STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-032-003/2220
(HOLSAMUDRA) 		1506001032NRG24010720230241126 03/07/2023 Dastagir Chandsab Shaikh 1506001032WL004401 Dastagir Chandsab Shaikh 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038742 DASTAGIR S O CHANDSAB SHAIK CANARA BANK(508532)
9 KAMALANAGARA KN-06-001-032-003/2220
(HOLSAMUDRA) 		1506001032NRG24010720230241127 03/07/2023 NAZUKBEE 1506001032WL004401 NAZUKBEE 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038674 NAJUKBI DASTAGIR SHAIKH CANARA BANK(508532)
10 KAMALANAGARA KN-06-001-032-003/2444
(HOLSAMUDRA) 		1506001032NRG24010720230241131 03/07/2023 Pralhadrao Bajirao Sawle 1506001032WL004401 Pralhadrao Bajirao Sawle 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038743 MR PRALHADRAO BAGIRAO SAWALE STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-032-003/2489
(HOLSAMUDRA) 		1506001032NRG24010720230241137 03/07/2023 SUMITRA 1506001032WL004401 SUMITRA 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038696 MRS SUMITRA HARIPAL KHONDE STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-032-003/3129
(HOLSAMUDRA) 		1506001032NRG24010720230241152 03/07/2023 UDHAV 1506001032WL004401 UDHAV 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038682 UDHAV BIRADAR SO PRASHURAM CANARA BANK(508532)
13 KAMALANAGARA KN-06-001-032-003/3130
(HOLSAMUDRA) 		1506001032NRG24010720230241153 03/07/2023 GOVIND 1506001032WL004401 GOVIND 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038679 GOVINDRAO S O DAMODARRAO R O SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 KAMALANAGARA KN-06-001-032-003/3130
(HOLSAMUDRA) 		1506001032NRG24010720230241154 03/07/2023 RAM 1506001032WL004401 RAM 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038664 RAM SAWALE S O GOVINDRAO SAWALE CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-032-003/3135
(HOLSAMUDRA) 		1506001032NRG24010720230241155 03/07/2023 Venkatrao Madanrao Kulkarni 1506001032WL004401 Venkatrao Madanrao Kulkarni 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038666 VENKET RAO S O MADAN RAO CANARA BANK(508532)
16 KAMALANAGARA KN-06-001-032-003/3188
(HOLSAMUDRA) 		1506001032NRG24010720230241158 03/07/2023 MARUTI 1506001032WL004401 MARUTI 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038740 MAROTI DEVIDAS BIRADAR CANARA BANK(508532)
17 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24010720230241161 03/07/2023 PAVAN 1506001032WL004401 PAVAN 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038685 PAVAN BIRADAR CANARA BANK(508532)
18 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24010720230241159 03/07/2023 SUBHASH 1506001032WL004401 SUBHASH 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038744 SUBHASH S O RAMCHANDRA RAO BIRADAR CANARA BANK(508532)
19 KAMALANAGARA KN-06-001-032-003/3201
(HOLSAMUDRA) 		1506001032NRG24010720230241162 03/07/2023 MAMTAJ BEE 1506001032WL004401 MAMTAJ BEE 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038680 MUMTAJBEE RASHIDSAB CANARA BANK(508532)
20 KAMALANAGARA KN-06-001-032-003/3234
(HOLSAMUDRA) 		1506001032NRG24010720230241165 03/07/2023 DIGMBER 1506001032WL004401 DIGMBER 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038738 DIGAMBAR CANARA BANK(508532)
21 KAMALANAGARA KN-06-001-032-003/3252
(HOLSAMUDRA) 		1506001032NRG24010720230241168 03/07/2023 Pooja 1506001032WL004401 Pooja 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038765 POOJA CANARA BANK(508532)
22 KAMALANAGARA KN-06-001-032-003/3255
(HOLSAMUDRA) 		1506001032NRG24010720230241170 03/07/2023 LIMBAJI 1506001032WL004401 LIMBAJI 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038660 LIMBAJI NIVARTIRAO SAWALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 KAMALANAGARA KN-06-001-032-003/3255
(HOLSAMUDRA) 		1506001032NRG24010720230241171 03/07/2023 SATISH 1506001032WL004401 SATISH 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038659 MR SATISH LIMBAJI RAO BAGDE STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-032-003/3270
(HOLSAMUDRA) 		1506001032NRG24010720230241176 03/07/2023 GEETA 1506001032WL004401 GEETA 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038688 GEETA BHAGWAN CANARA BANK(508532)
25 KAMALANAGARA KN-06-001-032-003/3272
(HOLSAMUDRA) 		1506001032NRG24010720230241177 03/07/2023 ANANDRAO 1506001032WL004401 ANANDRAO 00078 CNRB0005347 1572 1572 Processed 13/07/2023 3376038681 ANAND MARUTHI RAO KHANDOJI CANARA BANK(508532)
26 KAMALANAGARA KN-06-001-032-003/3275
(HOLSAMUDRA) 		1506001032NRG24010720230241180 03/07/2023 HARUBAI 1506001032WL004401 HARUBAI 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038662 MRS HARUBAI KONDALRAO UDGIRE STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-032-003/3275
(HOLSAMUDRA) 		1506001032NRG24010720230241178 03/07/2023 KONDAL 1506001032WL004401 KONDAL 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038663 KONDAL UDGIRE SO NAMDEV CANARA BANK(508532)
28 KAMALANAGARA KN-06-001-032-003/3276
(HOLSAMUDRA) 		1506001032NRG24010720230241181 03/07/2023 Baliram 1506001032WL004401 Baliram 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038668 MR BALIRAM PANDURANG MAMDE STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-032-003/3278
(HOLSAMUDRA) 		1506001032NRG24010720230241182 03/07/2023 Ramdas 1506001032WL004401 Ramdas 00078 CNRB0005347 1310 1310 Processed 13/07/2023 3376038678 RAMDAS S/O GYANOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 KAMALANAGARA KN-06-001-032-003/3319
(HOLSAMUDRA) 		1506001032NRG24030720230243701 03/07/2023 eknath 1506001032WL004451 eknath 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038694 EKANATH CANARA BANK(508532)
31 KAMALANAGARA KN-06-001-032-003/3380
(HOLSAMUDRA) 		1506001032NRG24010720230241193 03/07/2023 BHAGWAN 1506001032WL004401 BHAGWAN 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038672 MR BAGWAN NARSING RAO SAWALE STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-032-003/3382
(HOLSAMUDRA) 		1506001032NRG24010720230241196 03/07/2023 BALAJI 1506001032WL004401 BALAJI 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038675 BALAJI KERABA BIRADAR CANARA BANK(508532)
33 KAMALANAGARA KN-06-001-032-003/3435
(HOLSAMUDRA) 		1506001032NRG24010720230241204 03/07/2023 NASREEN 1506001032WL004401 NASREEN 00078 CNRB0005347 262 262 Processed 13/07/2023 3376038687 MRS NASREENBEGUM RASULSAB SHAIKH STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-032-003/3437
(HOLSAMUDRA) 		1506001032NRG24010720230241206 03/07/2023 BHIMRAO 1506001032WL004401 BHIMRAO 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038670 BHIMRAO S O MURARIRAO KHANDRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 KAMALANAGARA KN-06-001-032-003/3440
(HOLSAMUDRA) 		1506001032NRG24010720230241208 03/07/2023 FARUK 1506001032WL004401 FARUK 00078 CNRB0005347 1572 1572 Processed 13/07/2023 3376038658 FARUK SO MASTANSAB SHAIKH CANARA BANK(508532)
36 KAMALANAGARA KN-06-001-032-003/3482
(HOLSAMUDRA) 		1506001032NRG24010720230241211 03/07/2023 priyanka 1506001032WL004401 priyanka 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038692 Pinkabai .. FINO PAYMENTS BANK LTD(608001)
37 KAMALANAGARA KN-06-001-032-003/3489
(HOLSAMUDRA) 		1506001032NRG24010720230241215 03/07/2023 Vijayabai 1506001032WL004401 Vijayabai 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038691 VIJAYABAI CANARA BANK(508532)
38 KAMALANAGARA KN-06-001-032-003/3513
(HOLSAMUDRA) 		1506001032NRG24010720230241219 03/07/2023 SALIM 1506001032WL004401 SALIM 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038698 MR SALIM STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-032-003/3541
(HOLSAMUDRA) 		1506001032NRG24010720230241222 03/07/2023 Nabisab 1506001032WL004401 Nabisab 00078 CNRB0005347 1834 1834 Processed 13/07/2023 3376038676 MR NABISAB IMAMSAB SHAIKH STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-032-003/5455
(HOLSAMUDRA) 		1506001032NRG24030720230243708 03/07/2023 Baliram 1506001032WL004451 Baliram 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038695 BALIRAM CANARA BANK(508532)
41 KAMALANAGARA KN-06-001-032-003/5478
(HOLSAMUDRA) 		1506001032NRG24030720230243709 03/07/2023 Dilip 1506001032WL004451 Dilip 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038667 MR DILIP BHAGAWANRAO KHONDE STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-032-003/5496
(HOLSAMUDRA) 		1506001032NRG24030720230243714 03/07/2023 Akheel Shaikh 1506001032WL004451 Akheel Shaikh 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038693 AKHIL SHAIKH CANARA BANK(508532)
43 KAMALANAGARA KN-06-001-032-003/5496
(HOLSAMUDRA) 		1506001032NRG24030720230243713 03/07/2023 Isamailbee 1506001032WL004451 Isamailbee 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038690 MRS ISMAILBEE RAJAHAMAD SHAIKH STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-032-003/5527
(HOLSAMUDRA) 		1506001032NRG24030720230243716 03/07/2023 Shrikant 1506001032WL004451 Shrikant 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038697 SHRIKANT CANARA BANK(508532)
45 KAMALANAGARA KN-06-001-032-003/5527
(HOLSAMUDRA) 		1506001032NRG24030720230243715 03/07/2023 Umakant 1506001032WL004451 Umakant 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038699 UMAKANT CANARA BANK(508532)
46 KAMALANAGARA KN-06-001-032-003/5535
(HOLSAMUDRA) 		1506001032NRG24030720230243717 03/07/2023 Kerabai 1506001032WL004451 Kerabai 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038677 KERABAI CANARA BANK(508532)
47 KAMALANAGARA KN-06-001-032-003/5561
(HOLSAMUDRA) 		1506001032NRG24030720230243720 03/07/2023 Janabai 1506001032WL004451 Janabai 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038669 JANABAI BIRADAR WO NIVARTI RAO BIRADAR CANARA BANK(508532)
48 KAMALANAGARA KN-06-001-032-003/5561
(HOLSAMUDRA) 		1506001032NRG24030720230243719 03/07/2023 Nivarthi 1506001032WL004451 Nivarthi 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038661 NIVARTHI SO MADHAVRAO CANARA BANK(508532)
49 KAMALANAGARA KN-06-001-032-004/3139
(HOLSAMUDRA) 		1506001032NRG24030720230243732 03/07/2023 ARUNA 1506001032WL004451 ARUNA 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038739 ARUNA PAVAN BIRADAR CANARA BANK(508532)
50 KAMALANAGARA KN-06-001-032-004/438
(HOLSAMUDRA) 		1506001032NRG24030720230243735 03/07/2023 GANESH 1506001032WL004451 GANESH 00078 CNRB0005347 1264 1264 Processed 13/07/2023 3376038671 MR GANESH STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-032-004/5493
(HOLSAMUDRA) 		1506001032NRG24030720230243741 03/07/2023 Yadul 1506001032WL004451 Yadul 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038684 MRS YADUL MEHBOOBSAB PATHAN STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-032-004/5519
(HOLSAMUDRA) 		1506001032NRG24030720230243744 03/07/2023 Arvind 1506001032WL004451 Arvind 00078 CNRB0005347 2212 2212 Processed 13/07/2023 3376038700 MR ARVIND RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 95636 95636
53 KAMALANAGARA KN-06-001-032-004/5460
(HOLSAMUDRA) 		1506001032NRG24030720230243737 03/07/2023 vemkat 1506001032WL004451 vemkat 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3376038767 VENKAT BABU W THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
54 KAMALANAGARA KN-06-001-032-004/5460
(HOLSAMUDRA) 		1506001032NRG24030720230243738 03/07/2023 Shobhabai 1506001032WL004451 Shobhabai 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3376038637 MRS SHOBHABAI ENKATARAO WADDAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
55 KAMALANAGARA KN-06-001-032-003/3234
(HOLSAMUDRA) 		1506001032NRG24010720230241167 03/07/2023 Rekha 1506001032WL004401 Rekha 00415 SBIN0011578 1834 1834 Processed 13/07/2023 3376038643 MRS REKHA SUMIT SURYAWANSHI STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-032-003/3384
(HOLSAMUDRA) 		1506001032NRG24010720230241199 03/07/2023 VINOD 1506001032WL004401 VINOD 00415 SBIN0011578 1834 1834 Processed 13/07/2023 3376038653 MR VINOD PANDURANG KAMBLE STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-032-003/3436
(HOLSAMUDRA) 		1506001032NRG24010720230241205 03/07/2023 SANGEETA 1506001032WL004401 SANGEETA 00415 SBIN0011578 1834 1834 Processed 13/07/2023 3376038644 MRS SANGEETA VILAS GAIKWAD STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-032-003/3481
(HOLSAMUDRA) 		1506001032NRG24010720230241209 03/07/2023 Nagarabai 1506001032WL004401 Nagarabai 00415 SBIN0011578 1834 1834 Processed 13/07/2023 3376038639 MRS NAGABAI DEVIDAS SURYAWANSHI STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-032-003/3482
(HOLSAMUDRA) 		1506001032NRG24010720230241210 03/07/2023 Nagabai 1506001032WL004401 Nagabai 00415 SBIN0011578 1834 1834 Processed 13/07/2023 3376038640 MRS NAGABAI CHANDRAKANT KAMBLE STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24010720230241214 03/07/2023 Laxmibai 1506001032WL004401 Laxmibai 00415 SBIN0011578 1834 1834 Processed 13/07/2023 3376038638 MRS LAXMIBAI TULSIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24010720230241212 03/07/2023 Prakash 1506001032WL004401 Prakash 00415 SBIN0011578 1834 1834 Processed 13/07/2023 3376038641 MR PRAKASH HULAJI SURYAWANSHI STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24010720230241213 03/07/2023 Tulsiram 1506001032WL004401 Tulsiram 00415 SBIN0011578 1834 1834 Processed 13/07/2023 3376038749 MR TULSHIRAM HULAJIRAO SURYAWANSHI STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-032-003/5375
(HOLSAMUDRA) 		1506001032NRG24030720230243707 03/07/2023 BHAGVAN 1506001032WL004451 BHAGVAN 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038642 MR BHAGVAN MANIKRAO MORE STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-032-003/5487
(HOLSAMUDRA) 		1506001032NRG24030720230243710 03/07/2023 LALITA 1506001032WL004451 LALITA 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038652 MRS LALITA DHANRAJ NAGAMPALLI STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-032-004/2258
(HOLSAMUDRA) 		1506001032NRG24030720230243721 03/07/2023 SHIVAJIRAO 1506001032WL004451 SHIVAJIRAO 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038648 MR SHIVAJI MADHAVRAO KOROLE STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-032-004/2306
(HOLSAMUDRA) 		1506001032NRG24030720230243725 03/07/2023 SNGEETA 1506001032WL004451 SNGEETA 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038747 MRS SAGEETA LAXMANRAO PATODE STATE BANK OF INDIA(508548)
67 KAMALANAGARA KN-06-001-032-004/2571
(HOLSAMUDRA) 		1506001032NRG24030720230243727 03/07/2023 NIRMALA 1506001032WL004451 NIRMALA 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038745 NIRMALA . INDUSIND BANK(607189)
68 KAMALANAGARA KN-06-001-032-004/2571
(HOLSAMUDRA) 		1506001032NRG24030720230243726 03/07/2023 PRAKASH 1506001032WL004451 PRAKASH 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038746 MR PRKASH PANDURANG KARAGIR STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-032-004/2889
(HOLSAMUDRA) 		1506001032NRG24030720230243731 03/07/2023 KHAJABEE 1506001032WL004451 KHAJABEE 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038647 MRS KHAJABEE SHADUL PATHAN STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-032-004/2889
(HOLSAMUDRA) 		1506001032NRG24030720230243730 03/07/2023 MEHRUNBEE 1506001032WL004451 MEHRUNBEE 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038646 MEHRUN BEE CANARA BANK(508532)
71 KAMALANAGARA KN-06-001-032-004/2889
(HOLSAMUDRA) 		1506001032NRG24030720230243728 03/07/2023 NASARFBEE 1506001032WL004451 NASARFBEE 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038748 MRS NUSARATBEE SHADUL PATHAN STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-032-004/2889
(HOLSAMUDRA) 		1506001032NRG24030720230243729 03/07/2023 SHADULKHAN 1506001032WL004451 SHADULKHAN 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038649 MR SADUL MEHBOOB PATHAN STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-032-004/5499
(HOLSAMUDRA) 		1506001032NRG24030720230243742 03/07/2023 SHANTABAI 1506001032WL004451 SHANTABAI 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038650 MRS SHANTABAI KESAVRAO KARAGIR STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-032-004/5520
(HOLSAMUDRA) 		1506001032NRG24030720230243745 03/07/2023 Deepak 1506001032WL004451 Deepak 00415 SBIN0011578 2212 2212 Processed 13/07/2023 3376038645 MS DEEPAK SHAMRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 41216 41216
75 KAMALANAGARA KN-06-001-032-003/105
(HOLSAMUDRA) 		1506001032NRG24010720230241112 03/07/2023 HOUSHBAI 1506001032WL004401 HOUSHBAI 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038651 MRS AUSHABAI DEVIDAS SAWALE STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-032-003/164
(HOLSAMUDRA) 		1506001032NRG24010720230241117 03/07/2023 VISHWAMBAR 1506001032WL004401 VISHWAMBAR 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038737 MR VISHAMBAR STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-032-003/2221
(HOLSAMUDRA) 		1506001032NRG24010720230241129 03/07/2023 RAHIM SAB 1506001032WL004401 RAHIM SAB 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038732 MR RAHEMATULLA SHAIKH STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-032-003/2375
(HOLSAMUDRA) 		1506001032NRG24010720230241130 03/07/2023 Dashwant 1506001032WL004401 Dashwant 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038704 DASHAVANT GUNAVANTARAO SURYAWANS CANARA BANK(508532)
79 KAMALANAGARA KN-06-001-032-003/2448
(HOLSAMUDRA) 		1506001032NRG24010720230241132 03/07/2023 Moshan Husensab 1506001032WL004401 Moshan Husensab 00415 SBIN0020258 1572 1572 Processed 13/07/2023 3376038735 IRFANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KAMALANAGARA KN-06-001-032-003/2488
(HOLSAMUDRA) 		1506001032NRG24010720230241133 03/07/2023 Satyabhama Dhanajirao Sawale 1506001032WL004401 Satyabhama Dhanajirao Sawale 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038736 DHANAJI S O BHIVAJI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 KAMALANAGARA KN-06-001-032-003/2577
(HOLSAMUDRA) 		1506001032NRG24010720230241138 03/07/2023 BHAGVAN RAO 1506001032WL004401 BHAGVAN RAO 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038768 BHAGWANTHRAO GANPATHRAO SAWLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 KAMALANAGARA KN-06-001-032-003/2577
(HOLSAMUDRA) 		1506001032NRG24010720230241139 03/07/2023 SHAKUNTALA 1506001032WL004401 SHAKUNTALA 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038705 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
83 KAMALANAGARA KN-06-001-032-003/2904
(HOLSAMUDRA) 		1506001032NRG24010720230241144 03/07/2023 CHABUBAI 1506001032WL004401 CHABUBAI 00415 SBIN0020258 1572 1572 Processed 13/07/2023 3376038721 MR CHABUBAI SHIVAJI STATE BANK OF INDIA(508548)
84 KAMALANAGARA KN-06-001-032-003/2904
(HOLSAMUDRA) 		1506001032NRG24010720230241143 03/07/2023 JAISHREE 1506001032WL004401 JAISHREE 00415 SBIN0020258 1572 1572 Processed 13/07/2023 3376038722 MR JAISHREE SOPAN STATE BANK OF INDIA(508548)
85 KAMALANAGARA KN-06-001-032-003/2915
(HOLSAMUDRA) 		1506001032NRG24010720230241146 03/07/2023 NAGESH 1506001032WL004401 NAGESH 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038726 MRS NAGESH WAMAN RAO ALANDE STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-032-003/2915
(HOLSAMUDRA) 		1506001032NRG24010720230241148 03/07/2023 SUMAN BAI 1506001032WL004401 SUMAN BAI 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038728 SUMANBAI WO WAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KAMALANAGARA KN-06-001-032-003/2915
(HOLSAMUDRA) 		1506001032NRG24010720230241147 03/07/2023 VAMAN RAO 1506001032WL004401 VAMAN RAO 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038725 MRS WAMAN RAO HULAJI RAO ALANDE STATE BANK OF INDIA(508548)
88 KAMALANAGARA KN-06-001-032-003/2992
(HOLSAMUDRA) 		1506001032NRG24010720230241149 03/07/2023 KASHIRAM 1506001032WL004401 KASHIRAM 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038711 MR KASHINATH LAXIMAN GAIKWAD STATE BANK OF INDIA(508548)
89 KAMALANAGARA KN-06-001-032-003/2992
(HOLSAMUDRA) 		1506001032NRG24010720230241150 03/07/2023 LAXMIBI 1506001032WL004401 LAXMIBI 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038715 MRS LAXMIBAI KASHIRAM STATE BANK OF INDIA(508548)
90 KAMALANAGARA KN-06-001-032-003/3129
(HOLSAMUDRA) 		1506001032NRG24010720230241151 03/07/2023 GANPATI 1506001032WL004401 GANPATI 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038710 GANAPATHI PARASHURAM BIRADAR CANARA BANK(508532)
91 KAMALANAGARA KN-06-001-032-003/3225
(HOLSAMUDRA) 		1506001032NRG24010720230241163 03/07/2023 APPARAO 1506001032WL004401 APPARAO 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038656 APPARAO BIRADAR STATE BANK OF INDIA(508548)
92 KAMALANAGARA KN-06-001-032-003/3254
(HOLSAMUDRA) 		1506001032NRG24010720230241169 03/07/2023 BHAGWAN 1506001032WL004401 BHAGWAN 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038708 MR BHAGAWAN WALLEPURE STATE BANK OF INDIA(508548)
93 KAMALANAGARA KN-06-001-032-003/3257
(HOLSAMUDRA) 		1506001032NRG24010720230241172 03/07/2023 MAHANANDA 1506001032WL004401 MAHANANDA 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038729 MRS MAHANANDHA NIVARTIRAO SAWALE STATE BANK OF INDIA(508548)
94 KAMALANAGARA KN-06-001-032-003/3268
(HOLSAMUDRA) 		1506001032NRG24010720230241175 03/07/2023 JUBEDABI 1506001032WL004401 JUBEDABI 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038712 MRS JUBEDABI JUBEDABI STATE BANK OF INDIA(508548)
95 KAMALANAGARA KN-06-001-032-003/3268
(HOLSAMUDRA) 		1506001032NRG24010720230241174 03/07/2023 Nijam 1506001032WL004401 Nijam 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038654 MR NIJAM STATE BANK OF INDIA(508548)
96 KAMALANAGARA KN-06-001-032-003/3275
(HOLSAMUDRA) 		1506001032NRG24010720230241179 03/07/2023 SAVITA 1506001032WL004401 SAVITA 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038723 MR SAVITA DNYANESHWAR UDGIRE STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-032-003/3287
(HOLSAMUDRA) 		1506001032NRG24010720230241183 03/07/2023 RAM 1506001032WL004401 RAM 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038730 MR RAM OMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
98 KAMALANAGARA KN-06-001-032-003/3287
(HOLSAMUDRA) 		1506001032NRG24010720230241184 03/07/2023 VISHAL 1506001032WL004401 VISHAL 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038709 VISHAL RAM SURYAWANSHI CANARA BANK(508532)
99 KAMALANAGARA KN-06-001-032-003/3288
(HOLSAMUDRA) 		1506001032NRG24010720230241185 03/07/2023 BABURAO 1506001032WL004401 BABURAO 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038702 MR BABURAO DIGAM SAWALE STATE BANK OF INDIA(508548)
100 KAMALANAGARA KN-06-001-032-003/3290
(HOLSAMUDRA) 		1506001032NRG24010720230241186 03/07/2023 MAHADAYYA 1506001032WL004401 MAHADAYYA 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038657 MAHADAYYA MALLAYYA SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
101 KAMALANAGARA KN-06-001-032-003/3290
(HOLSAMUDRA) 		1506001032NRG24010720230241187 03/07/2023 SANGEETA 1506001032WL004401 SANGEETA 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038703 MRS SANGEETA WO MAHADAYYA SWAMY STATE BANK OF INDIA(508548)
102 KAMALANAGARA KN-06-001-032-003/3292
(HOLSAMUDRA) 		1506001032NRG24010720230241188 03/07/2023 SUREKHA 1506001032WL004401 SUREKHA 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038716 MRS SUREKHA DINESHRAO TAMGALE STATE BANK OF INDIA(508548)
103 KAMALANAGARA KN-06-001-032-003/3363
(HOLSAMUDRA) 		1506001032NRG24010720230241190 03/07/2023 NAGURAO 1506001032WL004401 NAGURAO 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038713 NAGURAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMALANAGARA KN-06-001-032-003/3367
(HOLSAMUDRA) 		1506001032NRG24030720230243702 03/07/2023 PANDURANG 1506001032WL004451 PANDURANG 00415 SBIN0020258 2212 2212 Processed 13/07/2023 3376038727 PANDURAG S O KONDALRAO SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 KAMALANAGARA KN-06-001-032-003/3375
(HOLSAMUDRA) 		1506001032NRG24010720230241191 03/07/2023 AVIDHYA 1506001032WL004401 AVIDHYA 00415 SBIN0020258 1310 1310 Processed 13/07/2023 3376038706 AVIDYA SUBHASH HDFC BANK LTD(607152)
106 KAMALANAGARA KN-06-001-032-003/3376
(HOLSAMUDRA) 		1506001032NRG24010720230241192 03/07/2023 SAVITA 1506001032WL004401 SAVITA 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038719 MRS SAVITA RAJKUMAR KAMBLE STATE BANK OF INDIA(508548)
107 KAMALANAGARA KN-06-001-032-003/3383
(HOLSAMUDRA) 		1506001032NRG24010720230241198 03/07/2023 DILIP 1506001032WL004401 DILIP 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038717 MR DILIP STATE BANK OF INDIA(508548)
108 KAMALANAGARA KN-06-001-032-003/3383
(HOLSAMUDRA) 		1506001032NRG24010720230241197 03/07/2023 PAVITRA 1506001032WL004401 PAVITRA 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038720 MRS PAVITRA DILIP GAIKWAD STATE BANK OF INDIA(508548)
109 KAMALANAGARA KN-06-001-032-003/3433
(HOLSAMUDRA) 		1506001032NRG24010720230241203 03/07/2023 LAXMIBAI 1506001032WL004401 LAXMIBAI 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038731 LAXMIBAI SHIVAJI CANARA BANK(508532)
110 KAMALANAGARA KN-06-001-032-003/3439
(HOLSAMUDRA) 		1506001032NRG24010720230241207 03/07/2023 KALIM 1506001032WL004401 KALIM 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038707 MR KALIM STATE BANK OF INDIA(508548)
111 KAMALANAGARA KN-06-001-032-003/3514
(HOLSAMUDRA) 		1506001032NRG24010720230241220 03/07/2023 shivaji 1506001032WL004401 shivaji 00415 SBIN0020258 1834 1834 Processed 13/07/2023 3376038701 SHIVAJI S O HAWGIRAO METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 KAMALANAGARA KN-06-001-032-003/3517
(HOLSAMUDRA) 		1506001032NRG24030720230243703 03/07/2023 Arjun 1506001032WL004451 Arjun 00415 SBIN0020258 2212 2212 Processed 13/07/2023 3376038714 MR ARJUNA MARUTHI KAMBLE STATE BANK OF INDIA(508548)
113 KAMALANAGARA KN-06-001-032-003/3542
(HOLSAMUDRA) 		1506001032NRG24030720230243704 03/07/2023 Shahina 1506001032WL004451 Shahina 00415 SBIN0020258 2212 2212 Processed 13/07/2023 3376038718 SAINABI NABISAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 KAMALANAGARA KN-06-001-032-003/5489
(HOLSAMUDRA) 		1506001032NRG24030720230243711 03/07/2023 Sulochana 1506001032WL004451 Sulochana 00415 SBIN0020258 2212 2212 Processed 13/07/2023 3376038724 MRS SULOCHANA HARIDEV NAGAMPALLE STATE BANK OF INDIA(508548)
115 KAMALANAGARA KN-06-001-032-003/5538
(HOLSAMUDRA) 		1506001032NRG24030720230243718 03/07/2023 Ankosh 1506001032WL004451 Ankosh 00415 SBIN0020258 2212 2212 Processed 13/07/2023 3376038655 MR ANKOSH ANKOSH STATE BANK OF INDIA(508548)
116 KAMALANAGARA KN-06-001-032-004/3443
(HOLSAMUDRA) 		1506001032NRG24030720230243734 03/07/2023 Mahesh 1506001032WL004451 Mahesh 00415 SBIN0020258 1264 1264 Processed 13/07/2023 3376038733 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
SubTotal 77038 77038
117 KAMALANAGARA KN-06-001-032-004/2306
(HOLSAMUDRA) 		1506001032NRG24030720230243723 03/07/2023 Rukminibai Vithalrao 1506001032WL004451 Rukminibai Vithalrao 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3376038734 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
118 KAMALANAGARA KN-06-001-032-003/145
(HOLSAMUDRA) 		1506001032NRG24010720230241114 03/07/2023 LALITA 1506001032WL004401 LALITA 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038759 MRS LALITABAI BHIM KAMBLE STATE BANK OF INDIA(508548)
119 KAMALANAGARA KN-06-001-032-003/150
(HOLSAMUDRA) 		1506001032NRG24010720230241115 03/07/2023 MAMTAJBEE 1506001032WL004401 MAMTAJBEE 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038757 MUMTAJBEE WO NANNU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KAMALANAGARA KN-06-001-032-003/2187
(HOLSAMUDRA) 		1506001032NRG24010720230241121 03/07/2023 Padminibai Hulaji 1506001032WL004401 Padminibai Hulaji 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038622 PADMINIBAI GENERAL POST OFFICE(607245)
121 KAMALANAGARA KN-06-001-032-003/2198
(HOLSAMUDRA) 		1506001032NRG24010720230241122 03/07/2023 CHAND 1506001032WL004401 CHAND 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038763 MRS CHANDSAB MADEEMSAB SHAIKH STATE BANK OF INDIA(508548)
122 KAMALANAGARA KN-06-001-032-003/2198
(HOLSAMUDRA) 		1506001032NRG24010720230241124 03/07/2023 TAYRIN 1506001032WL004401 TAYRIN 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038769 MRS TAYARIN MUJEEB SHAIKH STATE BANK OF INDIA(508548)
123 KAMALANAGARA KN-06-001-032-003/2218
(HOLSAMUDRA) 		1506001032NRG24010720230241125 03/07/2023 Makbul 1506001032WL004401 Makbul 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038752 MAKHABULMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KAMALANAGARA KN-06-001-032-003/2221
(HOLSAMUDRA) 		1506001032NRG24010720230241128 03/07/2023 SHABANA 1506001032WL004401 SHABANA 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038758 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KAMALANAGARA KN-06-001-032-003/2488
(HOLSAMUDRA) 		1506001032NRG24010720230241135 03/07/2023 SATYABHAMA 1506001032WL004401 SATYABHAMA 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038621 MRS SATHYABHAMA DHANAJIRAO SAWLE STATE BANK OF INDIA(508548)
126 KAMALANAGARA KN-06-001-032-003/2489
(HOLSAMUDRA) 		1506001032NRG24010720230241136 03/07/2023 HARIPAL 1506001032WL004401 HARIPAL 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038619 HARIPAL SOF KESHAVRAO KHONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KAMALANAGARA KN-06-001-032-003/2887
(HOLSAMUDRA) 		1506001032NRG24010720230241141 03/07/2023 Nagabai Prakash 1506001032WL004401 Nagabai Prakash 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038770 MRS NAGINABAI PRAKASH SURYAWANSHI STATE BANK OF INDIA(508548)
128 KAMALANAGARA KN-06-001-032-003/2904
(HOLSAMUDRA) 		1506001032NRG24010720230241142 03/07/2023 SOPAN 1506001032WL004401 SOPAN 00652 PKGB0011122 1572 1572 Processed 13/07/2023 3376038751 SOPAN S O SHIVAJI RAO BAGDE CANARA BANK(508532)
129 KAMALANAGARA KN-06-001-032-003/3186
(HOLSAMUDRA) 		1506001032NRG24010720230241156 03/07/2023 Uttambai 1506001032WL004401 Uttambai 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038756 UTTAMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KAMALANAGARA KN-06-001-032-003/3188
(HOLSAMUDRA) 		1506001032NRG24010720230241157 03/07/2023 CHANDRAKALA 1506001032WL004401 CHANDRAKALA 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038760 CHANDRAKALA WO DEVIDASRAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24010720230241160 03/07/2023 CHANDRAKALA 1506001032WL004401 CHANDRAKALA 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038755 CHANDRAKALA WO SUBHASH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KAMALANAGARA KN-06-001-032-003/3225
(HOLSAMUDRA) 		1506001032NRG24010720230241164 03/07/2023 SHANTA 1506001032WL004401 SHANTA 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038627 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KAMALANAGARA KN-06-001-032-003/3234
(HOLSAMUDRA) 		1506001032NRG24010720230241166 03/07/2023 RUKMINIBAI 1506001032WL004401 RUKMINIBAI 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038623 MRS RUKAMINBAI DIGAMBAR SURYAWANSHI STATE BANK OF INDIA(508548)
134 KAMALANAGARA KN-06-001-032-003/3266
(HOLSAMUDRA) 		1506001032NRG24010720230241173 03/07/2023 RANJANABAI 1506001032WL004401 RANJANABAI 00652 PKGB0011122 1310 1310 Processed 13/07/2023 3376038635 Ranjanna FINCARE SMALL FINANCE BANK LTD(608304)
135 KAMALANAGARA KN-06-001-032-003/3363
(HOLSAMUDRA) 		1506001032NRG24010720230241189 03/07/2023 SHANTABAI 1506001032WL004401 SHANTABAI 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038626 SHANTABAI WO NAGURAO SHINDE PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KAMALANAGARA KN-06-001-032-003/3381
(HOLSAMUDRA) 		1506001032NRG24010720230241195 03/07/2023 PRABHAVATI 1506001032WL004401 PRABHAVATI 00652 PKGB0011122 1572 1572 Processed 13/07/2023 3376038762 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KAMALANAGARA KN-06-001-032-003/3384
(HOLSAMUDRA) 		1506001032NRG24010720230241200 03/07/2023 SHANTABAI 1506001032WL004401 SHANTABAI 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038629 MRS SHANTABAI VINOD KAMBLE STATE BANK OF INDIA(508548)
138 KAMALANAGARA KN-06-001-032-003/3386
(HOLSAMUDRA) 		1506001032NRG24010720230241201 03/07/2023 SHESHABAI 1506001032WL004401 SHESHABAI 00652 PKGB0011122 1572 1572 Processed 13/07/2023 3376038620 MR SHESHA RAO SHIVAJIRAO STATE BANK OF INDIA(508548)
139 KAMALANAGARA KN-06-001-032-003/3402
(HOLSAMUDRA) 		1506001032NRG24010720230241202 03/07/2023 SUKHAMARI 1506001032WL004401 SUKHAMARI 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038625 SUKUMARBAI WO SHIVAJI METHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KAMALANAGARA KN-06-001-032-003/3491
(HOLSAMUDRA) 		1506001032NRG24010720230241216 03/07/2023 Bhagyashree 1506001032WL004401 Bhagyashree 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038750 BHAGYASHREE FINCARE SMALL FINANCE BANK LTD(608304)
141 KAMALANAGARA KN-06-001-032-003/3494
(HOLSAMUDRA) 		1506001032NRG24010720230241217 03/07/2023 Sunita 1506001032WL004401 Sunita 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038634 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KAMALANAGARA KN-06-001-032-003/3513
(HOLSAMUDRA) 		1506001032NRG24010720230241218 03/07/2023 BEGUMBI 1506001032WL004401 BEGUMBI 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038761 BEGAM BEE WO ISMAIL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KAMALANAGARA KN-06-001-032-003/3540
(HOLSAMUDRA) 		1506001032NRG24010720230241221 03/07/2023 INYATBEE 1506001032WL004401 INYATBEE 00652 PKGB0011122 1834 1834 Processed 13/07/2023 3376038628 INAYAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KAMALANAGARA KN-06-001-032-003/3546
(HOLSAMUDRA) 		1506001032NRG24030720230243705 03/07/2023 Asha 1506001032WL004451 Asha 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038633 MRS ASHABI BABUSAB SHAIK STATE BANK OF INDIA(508548)
145 KAMALANAGARA KN-06-001-032-003/3549
(HOLSAMUDRA) 		1506001032NRG24030720230243706 03/07/2023 Girijabai 1506001032WL004451 Girijabai 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038631 GIRIJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KAMALANAGARA KN-06-001-032-003/5491
(HOLSAMUDRA) 		1506001032NRG24030720230243712 03/07/2023 Mahanada 1506001032WL004451 Mahanada 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038636 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KAMALANAGARA KN-06-001-032-004/2258
(HOLSAMUDRA) 		1506001032NRG24030720230243722 03/07/2023 Bhagirathi Shivajirao 1506001032WL004451 Bhagirathi Shivajirao 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038624 BHAGIRATHI . INDUSIND BANK(607189)
148 KAMALANAGARA KN-06-001-032-004/2306
(HOLSAMUDRA) 		1506001032NRG24030720230243724 03/07/2023 RUKMINI BAI 1506001032WL004451 RUKMINI BAI 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038754 MRS RUKMINIBAI VITHALRAO PATODE STATE BANK OF INDIA(508548)
149 KAMALANAGARA KN-06-001-032-004/3139
(HOLSAMUDRA) 		1506001032NRG24030720230243733 03/07/2023 PAVAN 1506001032WL004451 PAVAN 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038764 PAVAN SHANKAR RAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KAMALANAGARA KN-06-001-032-004/5400
(HOLSAMUDRA) 		1506001032NRG24030720230243736 03/07/2023 SANGEETA 1506001032WL004451 SANGEETA 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038630 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KAMALANAGARA KN-06-001-032-004/5493
(HOLSAMUDRA) 		1506001032NRG24030720230243740 03/07/2023 Najeeya 1506001032WL004451 Najeeya 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038632 NAZIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KAMALANAGARA KN-06-001-032-004/5518
(HOLSAMUDRA) 		1506001032NRG24030720230243743 03/07/2023 Ram 1506001032WL004451 Ram 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3376038753 RAM ANKUSHRAO CANARA BANK(508532)
SubTotal 66282 66282
Total 288642 288642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001032_030723APB_FTO_227218 Canara Bank CNRB0000447 THANAKUSHNOOR 1834
2 AURAD KN1506001032_030723APB_FTO_227218 Canara Bank CNRB0005347 Sangam 95636
3 AURAD KN1506001032_030723APB_FTO_227218 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 AURAD KN1506001032_030723APB_FTO_227218 State Bank of India SBIN0006881 MUDHOL (B) 2212
5 AURAD KN1506001032_030723APB_FTO_227218 State Bank of India SBIN0011578 AURAD 41216
6 AURAD KN1506001032_030723APB_FTO_227218 State Bank of India SBIN0020258 KAMALNAGAR 77038
7 AURAD KN1506001032_030723APB_FTO_227218 State Bank of India SBIN0020649 TORNA 2212
8 AURAD KN1506001032_030723APB_FTO_227218 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 66282

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