Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:45:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001032_150723APB_FTO_261592
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) 		1506001032NRG24150720230307387 15/07/2023 VILAS 1506001032WL005545 VILAS 00078 CNRB0000447 1264 1264 Processed 20/07/2023 3601814103 VILAS DHANAJIRAO CANARA BANK(508532)
SubTotal 1264 1264
2 KAMALANAGARA KN-06-001-032-003/145
(HOLSAMUDRA) 		1506001032NRG24150720230307368 15/07/2023 BHIM 1506001032WL005545 BHIM 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814141 MR BHIM SOPANRAO KAMBLE STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-032-003/150
(HOLSAMUDRA) 		1506001032NRG24150720230307371 15/07/2023 MEHABOOB 1506001032WL005545 MEHABOOB 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814157 MAHEBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMALANAGARA KN-06-001-032-003/170
(HOLSAMUDRA) 		1506001032NRG24150720230307374 15/07/2023 LAXMIBAI 1506001032WL005545 LAXMIBAI 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814148 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KAMALANAGARA KN-06-001-032-003/170
(HOLSAMUDRA) 		1506001032NRG24150720230307373 15/07/2023 SURYAKANTH 1506001032WL005545 SURYAKANTH 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814145 MR SUREKANTH DEVRAO STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-032-003/2191
(HOLSAMUDRA) 		1506001032NRG24150720230307375 15/07/2023 JIJABAI 1506001032WL005545 JIJABAI 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814162 JIYABAI PANDURANG CANARA BANK(508532)
7 KAMALANAGARA KN-06-001-032-003/2198
(HOLSAMUDRA) 		1506001032NRG24150720230307377 15/07/2023 MUJIB 1506001032WL005545 MUJIB 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814160 MRS MUJIB CHANDSAB SHAIKH STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-032-003/2220
(HOLSAMUDRA) 		1506001032NRG24150720230307380 15/07/2023 Dastagir Chandsab Shaikh 1506001032WL005545 Dastagir Chandsab Shaikh 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814210 DASTAGIR S O CHANDSAB SHAIK CANARA BANK(508532)
9 KAMALANAGARA KN-06-001-032-003/2220
(HOLSAMUDRA) 		1506001032NRG24150720230307381 15/07/2023 NAZUKBEE 1506001032WL005545 NAZUKBEE 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814149 NAJUKBI DASTAGIR SHAIKH CANARA BANK(508532)
10 KAMALANAGARA KN-06-001-032-003/2489
(HOLSAMUDRA) 		1506001032NRG24150720230307390 15/07/2023 SUMITRA 1506001032WL005545 SUMITRA 00078 CNRB0005347 316 316 Processed 20/07/2023 3601814168 MRS SUMITRA HARIPAL KHONDE STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-032-003/3129
(HOLSAMUDRA) 		1506001032NRG24150720230307402 15/07/2023 UDHAV 1506001032WL005545 UDHAV 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814156 UDHAV BIRADAR SO PRASHURAM CANARA BANK(508532)
12 KAMALANAGARA KN-06-001-032-003/3130
(HOLSAMUDRA) 		1506001032NRG24150720230307403 15/07/2023 GOVIND 1506001032WL005545 GOVIND 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814153 GOVINDRAO S O DAMODARRAO R O SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 KAMALANAGARA KN-06-001-032-003/3130
(HOLSAMUDRA) 		1506001032NRG24150720230307404 15/07/2023 RAM 1506001032WL005545 RAM 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814140 RAM SAWALE S O GOVINDRAO SAWALE CANARA BANK(508532)
14 KAMALANAGARA KN-06-001-032-003/3135
(HOLSAMUDRA) 		1506001032NRG24150720230307405 15/07/2023 Venkatrao Madanrao Kulkarni 1506001032WL005545 Venkatrao Madanrao Kulkarni 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814142 VENKET RAO S O MADAN RAO CANARA BANK(508532)
15 KAMALANAGARA KN-06-001-032-003/3188
(HOLSAMUDRA) 		1506001032NRG24150720230307408 15/07/2023 MARUTI 1506001032WL005545 MARUTI 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814209 MAROTI DEVIDAS BIRADAR CANARA BANK(508532)
16 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24150720230307411 15/07/2023 PAVAN 1506001032WL005545 PAVAN 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814159 PAVAN BIRADAR CANARA BANK(508532)
17 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24150720230307409 15/07/2023 SUBHASH 1506001032WL005545 SUBHASH 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814211 SUBHASH S O RAMCHANDRA RAO BIRADAR CANARA BANK(508532)
18 KAMALANAGARA KN-06-001-032-003/3201
(HOLSAMUDRA) 		1506001032NRG24150720230307412 15/07/2023 MAMTAJ BEE 1506001032WL005545 MAMTAJ BEE 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814154 MUMTAJBEE RASHIDSAB CANARA BANK(508532)
19 KAMALANAGARA KN-06-001-032-003/3234
(HOLSAMUDRA) 		1506001032NRG24150720230307413 15/07/2023 DIGMBER 1506001032WL005545 DIGMBER 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814208 DIGAMBAR CANARA BANK(508532)
20 KAMALANAGARA KN-06-001-032-003/3252
(HOLSAMUDRA) 		1506001032NRG24150720230307416 15/07/2023 Pooja 1506001032WL005545 Pooja 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814104 POOJA CANARA BANK(508532)
21 KAMALANAGARA KN-06-001-032-003/3255
(HOLSAMUDRA) 		1506001032NRG24150720230307418 15/07/2023 LIMBAJI 1506001032WL005545 LIMBAJI 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814137 LIMBAJI NIVARTIRAO SAWALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 KAMALANAGARA KN-06-001-032-003/3255
(HOLSAMUDRA) 		1506001032NRG24150720230307419 15/07/2023 SATISH 1506001032WL005545 SATISH 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814136 MR SATISH LIMBAJI RAO BAGDE STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-032-003/3270
(HOLSAMUDRA) 		1506001032NRG24150720230307424 15/07/2023 GEETA 1506001032WL005545 GEETA 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814161 GEETA BHAGWAN CANARA BANK(508532)
24 KAMALANAGARA KN-06-001-032-003/3272
(HOLSAMUDRA) 		1506001032NRG24150720230307425 15/07/2023 ANANDRAO 1506001032WL005545 ANANDRAO 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814155 ANAND MARUTHI RAO KHANDOJI CANARA BANK(508532)
25 KAMALANAGARA KN-06-001-032-003/3275
(HOLSAMUDRA) 		1506001032NRG24150720230307428 15/07/2023 HARUBAI 1506001032WL005545 HARUBAI 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814138 MRS HARUBAI KONDALRAO UDGIRE STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-032-003/3275
(HOLSAMUDRA) 		1506001032NRG24150720230307426 15/07/2023 KONDAL 1506001032WL005545 KONDAL 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814139 KONDAL UDGIRE SO NAMDEV CANARA BANK(508532)
27 KAMALANAGARA KN-06-001-032-003/3276
(HOLSAMUDRA) 		1506001032NRG24150720230307429 15/07/2023 Baliram 1506001032WL005545 Baliram 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814144 MR BALIRAM PANDURANG MAMDE STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-032-003/3278
(HOLSAMUDRA) 		1506001032NRG24150720230307430 15/07/2023 Ramdas 1506001032WL005545 Ramdas 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814152 RAMDAS S/O GYANOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 KAMALANAGARA KN-06-001-032-003/3319
(HOLSAMUDRA) 		1506001032NRG24150720230307437 15/07/2023 eknath 1506001032WL005545 eknath 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814166 EKANATH CANARA BANK(508532)
30 KAMALANAGARA KN-06-001-032-003/3380
(HOLSAMUDRA) 		1506001032NRG24150720230307443 15/07/2023 BHAGWAN 1506001032WL005545 BHAGWAN 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814147 MR BAGWAN NARSING RAO SAWALE STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-032-003/3382
(HOLSAMUDRA) 		1506001032NRG24150720230307445 15/07/2023 BALAJI 1506001032WL005545 BALAJI 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814150 BALAJI KERABA BIRADAR CANARA BANK(508532)
32 KAMALANAGARA KN-06-001-032-003/3437
(HOLSAMUDRA) 		1506001032NRG24150720230307454 15/07/2023 BHIMRAO 1506001032WL005545 BHIMRAO 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814146 BHIMRAO S O MURARIRAO KHANDRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 KAMALANAGARA KN-06-001-032-003/3440
(HOLSAMUDRA) 		1506001032NRG24150720230307456 15/07/2023 FARUK 1506001032WL005545 FARUK 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814135 FARUK SO MASTANSAB SHAIKH CANARA BANK(508532)
34 KAMALANAGARA KN-06-001-032-003/3482
(HOLSAMUDRA) 		1506001032NRG24150720230307460 15/07/2023 priyanka 1506001032WL005545 priyanka 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814164 Pinkabai .. FINO PAYMENTS BANK LTD(608001)
35 KAMALANAGARA KN-06-001-032-003/3513
(HOLSAMUDRA) 		1506001032NRG24150720230307468 15/07/2023 SALIM 1506001032WL005546 SALIM 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814170 MR SALIM STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-032-003/3541
(HOLSAMUDRA) 		1506001032NRG24150720230307472 15/07/2023 Nabisab 1506001032WL005546 Nabisab 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814151 MR NABISAB IMAMSAB SHAIKH STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-032-003/5455
(HOLSAMUDRA) 		1506001032NRG24150720230307476 15/07/2023 Baliram 1506001032WL005546 Baliram 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814167 BALIRAM CANARA BANK(508532)
38 KAMALANAGARA KN-06-001-032-003/5478
(HOLSAMUDRA) 		1506001032NRG24150720230307477 15/07/2023 Dilip 1506001032WL005546 Dilip 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814143 MR DILIP BHAGAWANRAO KHONDE STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-032-003/5496
(HOLSAMUDRA) 		1506001032NRG24150720230307482 15/07/2023 Akheel Shaikh 1506001032WL005546 Akheel Shaikh 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814165 AKHIL SHAIKH CANARA BANK(508532)
40 KAMALANAGARA KN-06-001-032-003/5496
(HOLSAMUDRA) 		1506001032NRG24150720230307481 15/07/2023 Isamailbee 1506001032WL005546 Isamailbee 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814163 MRS ISMAILBEE RAJAHAMAD SHAIKH STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-032-003/5527
(HOLSAMUDRA) 		1506001032NRG24150720230307483 15/07/2023 Shrikant 1506001032WL005546 Shrikant 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814169 SHRIKANT CANARA BANK(508532)
42 KAMALANAGARA KN-06-001-032-004/5493
(HOLSAMUDRA) 		1506001032NRG24150720230307497 15/07/2023 Yadul 1506001032WL005546 Yadul 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814158 MRS YADUL MEHBOOBSAB PATHAN STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-032-004/5519
(HOLSAMUDRA) 		1506001032NRG24150720230307499 15/07/2023 Arvind 1506001032WL005546 Arvind 00078 CNRB0005347 2212 2212 Processed 20/07/2023 3601814171 MR ARVIND RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 91008 91008
44 KAMALANAGARA KN-06-001-032-004/5460
(HOLSAMUDRA) 		1506001032NRG24150720230307494 15/07/2023 vemkat 1506001032WL005546 vemkat 00114 KSCB0018001 2212 2212 Processed 20/07/2023 3601814102 VENKAT BABU W THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
45 KAMALANAGARA KN-06-001-032-004/5460
(HOLSAMUDRA) 		1506001032NRG24150720230307495 15/07/2023 Shobhabai 1506001032WL005546 Shobhabai 00415 SBIN0006881 2212 2212 Processed 20/07/2023 3601814115 SHOBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
46 KAMALANAGARA KN-06-001-032-003/3234
(HOLSAMUDRA) 		1506001032NRG24150720230307415 15/07/2023 Rekha 1506001032WL005545 Rekha 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814120 MRS REKHA SUMIT SURYAWANSHI STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-032-003/3384
(HOLSAMUDRA) 		1506001032NRG24150720230307448 15/07/2023 VINOD 1506001032WL005545 VINOD 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814131 MR VINOD PANDURANG KAMBLE STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-032-003/3436
(HOLSAMUDRA) 		1506001032NRG24150720230307453 15/07/2023 SANGEETA 1506001032WL005545 SANGEETA 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814121 MRS SANGEETA VILAS GAIKWAD STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-032-003/3481
(HOLSAMUDRA) 		1506001032NRG24150720230307457 15/07/2023 Nagarabai 1506001032WL005545 Nagarabai 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814118 MRS NAGABAI DEVIDAS SURYAWANSHI STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-032-003/3482
(HOLSAMUDRA) 		1506001032NRG24150720230307458 15/07/2023 Nagabai 1506001032WL005545 Nagabai 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814119 MRS NAGABAI CHANDRAKANT KAMBLE STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24150720230307462 15/07/2023 Laxmibai 1506001032WL005545 Laxmibai 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814117 MRS LAXMIBAI TULSIRAM SURYAWANSHI STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24150720230307461 15/07/2023 Prakash 1506001032WL005545 Prakash 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814082 MR PRAKASH HULAJI SURYAWANSHI STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-032-003/3483
(HOLSAMUDRA) 		1506001032NRG24150720230307463 15/07/2023 Tulsiram 1506001032WL005546 Tulsiram 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814116 MR TULSHIRAM HULAJIRAO SURYAWANSHI STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-032-003/5375
(HOLSAMUDRA) 		1506001032NRG24150720230307475 15/07/2023 BHAGVAN 1506001032WL005546 BHAGVAN 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814215 MR BHAGVAN MANIKRAO MORE STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-032-003/5487
(HOLSAMUDRA) 		1506001032NRG24150720230307478 15/07/2023 LALITA 1506001032WL005546 LALITA 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814130 MRS LALITA DHANRAJ NAGAMPALLI STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-032-004/2306
(HOLSAMUDRA) 		1506001032NRG24150720230307486 15/07/2023 SNGEETA 1506001032WL005546 SNGEETA 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814213 MRS SAGEETA LAXMANRAO PATODE STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-032-004/2571
(HOLSAMUDRA) 		1506001032NRG24150720230307488 15/07/2023 NIRMALA 1506001032WL005546 NIRMALA 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814127 NIRMALA . INDUSIND BANK(607189)
58 KAMALANAGARA KN-06-001-032-004/2571
(HOLSAMUDRA) 		1506001032NRG24150720230307487 15/07/2023 PRAKASH 1506001032WL005546 PRAKASH 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814126 MR PRKASH PANDURANG KARAGIR STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-032-004/2889
(HOLSAMUDRA) 		1506001032NRG24150720230307492 15/07/2023 KHAJABEE 1506001032WL005546 KHAJABEE 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814124 MRS KHAJABEE SHADUL PATHAN STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-032-004/2889
(HOLSAMUDRA) 		1506001032NRG24150720230307491 15/07/2023 MEHRUNBEE 1506001032WL005546 MEHRUNBEE 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814123 MEHRUN BEE CANARA BANK(508532)
61 KAMALANAGARA KN-06-001-032-004/2889
(HOLSAMUDRA) 		1506001032NRG24150720230307489 15/07/2023 NASARFBEE 1506001032WL005546 NASARFBEE 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814214 MRS NUSARATBEE SHADUL PATHAN STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-032-004/2889
(HOLSAMUDRA) 		1506001032NRG24150720230307490 15/07/2023 SHADULKHAN 1506001032WL005546 SHADULKHAN 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814125 MR SADUL MEHBOOB PATHAN STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-032-004/5499
(HOLSAMUDRA) 		1506001032NRG24150720230307498 15/07/2023 SHANTABAI 1506001032WL005546 SHANTABAI 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814128 MRS SHANTABAI KESAVRAO KARAGIR STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-032-004/5520
(HOLSAMUDRA) 		1506001032NRG24150720230307500 15/07/2023 Deepak 1506001032WL005546 Deepak 00415 SBIN0011578 2212 2212 Processed 20/07/2023 3601814122 MS DEEPAK SHAMRAO DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 42028 42028
65 KAMALANAGARA KN-06-001-032-003/105
(HOLSAMUDRA) 		1506001032NRG24150720230307367 15/07/2023 HOUSHBAI 1506001032WL005545 HOUSHBAI 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814129 MRS AUSHABAI DEVIDAS SAWALE STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-032-003/164
(HOLSAMUDRA) 		1506001032NRG24150720230307372 15/07/2023 VISHWAMBAR 1506001032WL005545 VISHWAMBAR 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814206 MR VISHAMBAR STATE BANK OF INDIA(508548)
67 KAMALANAGARA KN-06-001-032-003/2221
(HOLSAMUDRA) 		1506001032NRG24150720230307383 15/07/2023 RAHIM SAB 1506001032WL005545 RAHIM SAB 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814202 MR RAHEMATULLA SHAIKH STATE BANK OF INDIA(508548)
68 KAMALANAGARA KN-06-001-032-003/2375
(HOLSAMUDRA) 		1506001032NRG24150720230307384 15/07/2023 Dashwant 1506001032WL005545 Dashwant 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814175 DASHAVANT GUNAVANTARAO SURYAWANS CANARA BANK(508532)
69 KAMALANAGARA KN-06-001-032-003/2448
(HOLSAMUDRA) 		1506001032NRG24150720230307385 15/07/2023 Moshan Husensab 1506001032WL005545 Moshan Husensab 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814204 IRFANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KAMALANAGARA KN-06-001-032-003/2488
(HOLSAMUDRA) 		1506001032NRG24150720230307386 15/07/2023 Satyabhama Dhanajirao Sawale 1506001032WL005545 Satyabhama Dhanajirao Sawale 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814205 DHANAJI S O BHIVAJI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 KAMALANAGARA KN-06-001-032-003/2577
(HOLSAMUDRA) 		1506001032NRG24150720230307391 15/07/2023 BHAGVAN RAO 1506001032WL005545 BHAGVAN RAO 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814212 BHAGWANTHRAO GANPATHRAO SAWLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 KAMALANAGARA KN-06-001-032-003/2577
(HOLSAMUDRA) 		1506001032NRG24150720230307392 15/07/2023 SHAKUNTALA 1506001032WL005545 SHAKUNTALA 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814207 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-032-003/2904
(HOLSAMUDRA) 		1506001032NRG24150720230307396 15/07/2023 CHABUBAI 1506001032WL005545 CHABUBAI 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814192 MR CHABUBAI SHIVAJI STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-032-003/2904
(HOLSAMUDRA) 		1506001032NRG24150720230307395 15/07/2023 JAISHREE 1506001032WL005545 JAISHREE 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814193 MR JAISHREE SOPAN STATE BANK OF INDIA(508548)
75 KAMALANAGARA KN-06-001-032-003/2915
(HOLSAMUDRA) 		1506001032NRG24150720230307397 15/07/2023 NAGESH 1506001032WL005545 NAGESH 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814197 MRS NAGESH WAMAN RAO ALANDE STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-032-003/2915
(HOLSAMUDRA) 		1506001032NRG24150720230307398 15/07/2023 VAMAN RAO 1506001032WL005545 VAMAN RAO 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814196 MRS WAMAN RAO HULAJI RAO ALANDE STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-032-003/2992
(HOLSAMUDRA) 		1506001032NRG24150720230307399 15/07/2023 KASHIRAM 1506001032WL005545 KASHIRAM 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814180 MR KASHINATH LAXIMAN GAIKWAD STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-032-003/2992
(HOLSAMUDRA) 		1506001032NRG24150720230307400 15/07/2023 LAXMIBI 1506001032WL005545 LAXMIBI 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814185 MRS LAXMIBAI KASHIRAM STATE BANK OF INDIA(508548)
79 KAMALANAGARA KN-06-001-032-003/3129
(HOLSAMUDRA) 		1506001032NRG24150720230307401 15/07/2023 GANPATI 1506001032WL005545 GANPATI 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814179 GANAPATHI PARASHURAM BIRADAR CANARA BANK(508532)
80 KAMALANAGARA KN-06-001-032-003/3254
(HOLSAMUDRA) 		1506001032NRG24150720230307417 15/07/2023 BHAGWAN 1506001032WL005545 BHAGWAN 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814177 MR BHAGAWAN WALLEPURE STATE BANK OF INDIA(508548)
81 KAMALANAGARA KN-06-001-032-003/3257
(HOLSAMUDRA) 		1506001032NRG24150720230307420 15/07/2023 MAHANANDA 1506001032WL005545 MAHANANDA 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814199 MRS MAHANANDHA NIVARTIRAO SAWALE STATE BANK OF INDIA(508548)
82 KAMALANAGARA KN-06-001-032-003/3268
(HOLSAMUDRA) 		1506001032NRG24150720230307423 15/07/2023 JUBEDABI 1506001032WL005545 JUBEDABI 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814181 MRS JUBEDABI JUBEDABI STATE BANK OF INDIA(508548)
83 KAMALANAGARA KN-06-001-032-003/3268
(HOLSAMUDRA) 		1506001032NRG24150720230307422 15/07/2023 Nijam 1506001032WL005545 Nijam 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814133 MR NIJAM STATE BANK OF INDIA(508548)
84 KAMALANAGARA KN-06-001-032-003/3275
(HOLSAMUDRA) 		1506001032NRG24150720230307427 15/07/2023 SAVITA 1506001032WL005545 SAVITA 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814194 MR SAVITA DNYANESHWAR UDGIRE STATE BANK OF INDIA(508548)
85 KAMALANAGARA KN-06-001-032-003/3287
(HOLSAMUDRA) 		1506001032NRG24150720230307431 15/07/2023 RAM 1506001032WL005545 RAM 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814200 MR RAM OMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-032-003/3287
(HOLSAMUDRA) 		1506001032NRG24150720230307432 15/07/2023 VISHAL 1506001032WL005545 VISHAL 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814178 VISHAL RAM SURYAWANSHI CANARA BANK(508532)
87 KAMALANAGARA KN-06-001-032-003/3288
(HOLSAMUDRA) 		1506001032NRG24150720230307433 15/07/2023 BABURAO 1506001032WL005545 BABURAO 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814173 MR BABURAO DIGAM SAWALE STATE BANK OF INDIA(508548)
88 KAMALANAGARA KN-06-001-032-003/3290
(HOLSAMUDRA) 		1506001032NRG24150720230307434 15/07/2023 MAHADAYYA 1506001032WL005545 MAHADAYYA 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814134 MAHADAYYA MALLAYYA SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 KAMALANAGARA KN-06-001-032-003/3290
(HOLSAMUDRA) 		1506001032NRG24150720230307435 15/07/2023 SANGEETA 1506001032WL005545 SANGEETA 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814174 MRS SANGEETA WO MAHADAYYA SWAMY STATE BANK OF INDIA(508548)
90 KAMALANAGARA KN-06-001-032-003/3292
(HOLSAMUDRA) 		1506001032NRG24150720230307436 15/07/2023 SUREKHA 1506001032WL005545 SUREKHA 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814186 MRS SUREKHA DINESHRAO TAMGALE STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-032-003/3363
(HOLSAMUDRA) 		1506001032NRG24150720230307439 15/07/2023 NAGURAO 1506001032WL005545 NAGURAO 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814183 NAGURAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAMALANAGARA KN-06-001-032-003/3367
(HOLSAMUDRA) 		1506001032NRG24150720230307440 15/07/2023 PANDURANG 1506001032WL005545 PANDURANG 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814198 PANDURAG S O KONDALRAO SAWALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 KAMALANAGARA KN-06-001-032-003/3376
(HOLSAMUDRA) 		1506001032NRG24150720230307442 15/07/2023 RAJKUMAR 1506001032WL005545 RAJKUMAR 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814182 MR RAJKUMAR STATE BANK OF INDIA(508548)
94 KAMALANAGARA KN-06-001-032-003/3376
(HOLSAMUDRA) 		1506001032NRG24150720230307441 15/07/2023 SAVITA 1506001032WL005545 SAVITA 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814190 MRS SAVITA RAJKUMAR KAMBLE STATE BANK OF INDIA(508548)
95 KAMALANAGARA KN-06-001-032-003/3383
(HOLSAMUDRA) 		1506001032NRG24150720230307447 15/07/2023 DILIP 1506001032WL005545 DILIP 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814188 MR DILIP STATE BANK OF INDIA(508548)
96 KAMALANAGARA KN-06-001-032-003/3383
(HOLSAMUDRA) 		1506001032NRG24150720230307446 15/07/2023 PAVITRA 1506001032WL005545 PAVITRA 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814191 MRS PAVITRA DILIP GAIKWAD STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-032-003/3433
(HOLSAMUDRA) 		1506001032NRG24150720230307452 15/07/2023 LAXMIBAI 1506001032WL005545 LAXMIBAI 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814201 LAXMIBAI SHIVAJI CANARA BANK(508532)
98 KAMALANAGARA KN-06-001-032-003/3439
(HOLSAMUDRA) 		1506001032NRG24150720230307455 15/07/2023 KALIM 1506001032WL005545 KALIM 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814176 MR KALIM STATE BANK OF INDIA(508548)
99 KAMALANAGARA KN-06-001-032-003/3482
(HOLSAMUDRA) 		1506001032NRG24150720230307459 15/07/2023 chandrakanth 1506001032WL005545 chandrakanth 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814132 MR CHANDRAKANTH SADHU STATE BANK OF INDIA(508548)
100 KAMALANAGARA KN-06-001-032-003/3494
(HOLSAMUDRA) 		1506001032NRG24150720230307466 15/07/2023 Kerba 1506001032WL005546 Kerba 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814187 MR KERBA KALAPPA GAIKWAD STATE BANK OF INDIA(508548)
101 KAMALANAGARA KN-06-001-032-003/3514
(HOLSAMUDRA) 		1506001032NRG24150720230307469 15/07/2023 shivaji 1506001032WL005546 shivaji 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814172 SHIVAJI S O HAWGIRAO METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
102 KAMALANAGARA KN-06-001-032-003/3517
(HOLSAMUDRA) 		1506001032NRG24150720230307470 15/07/2023 Arjun 1506001032WL005546 Arjun 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814184 MR ARJUNA MARUTHI KAMBLE STATE BANK OF INDIA(508548)
103 KAMALANAGARA KN-06-001-032-003/3542
(HOLSAMUDRA) 		1506001032NRG24150720230307473 15/07/2023 Shahina 1506001032WL005546 Shahina 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814189 SAINABI NABISAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 KAMALANAGARA KN-06-001-032-003/5489
(HOLSAMUDRA) 		1506001032NRG24150720230307479 15/07/2023 Sulochana 1506001032WL005546 Sulochana 00415 SBIN0020258 2212 2212 Processed 20/07/2023 3601814195 MRS SULOCHANA HARIDEV NAGAMPALLE STATE BANK OF INDIA(508548)
SubTotal 88480 88480
105 KAMALANAGARA KN-06-001-032-004/2306
(HOLSAMUDRA) 		1506001032NRG24150720230307484 15/07/2023 Rukminibai Vithalrao 1506001032WL005546 Rukminibai Vithalrao 00415 SBIN0020649 2212 2212 Processed 20/07/2023 3601814203 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
106 KAMALANAGARA KN-06-001-032-003/145
(HOLSAMUDRA) 		1506001032NRG24150720230307369 15/07/2023 LALITA 1506001032WL005545 LALITA 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814094 MRS LALITABAI BHIM KAMBLE STATE BANK OF INDIA(508548)
107 KAMALANAGARA KN-06-001-032-003/150
(HOLSAMUDRA) 		1506001032NRG24150720230307370 15/07/2023 MAMTAJBEE 1506001032WL005545 MAMTAJBEE 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814092 MUMTAJBEE WO NANNU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KAMALANAGARA KN-06-001-032-003/2198
(HOLSAMUDRA) 		1506001032NRG24150720230307376 15/07/2023 CHAND 1506001032WL005545 CHAND 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814099 MRS CHANDSAB MADEEMSAB SHAIKH STATE BANK OF INDIA(508548)
109 KAMALANAGARA KN-06-001-032-003/2198
(HOLSAMUDRA) 		1506001032NRG24150720230307378 15/07/2023 TAYRIN 1506001032WL005545 TAYRIN 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814087 MRS TAYARIN MUJEEB SHAIKH STATE BANK OF INDIA(508548)
110 KAMALANAGARA KN-06-001-032-003/2218
(HOLSAMUDRA) 		1506001032NRG24150720230307379 15/07/2023 Makbul 1506001032WL005545 Makbul 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814089 MAKHABULMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KAMALANAGARA KN-06-001-032-003/2221
(HOLSAMUDRA) 		1506001032NRG24150720230307382 15/07/2023 SHABANA 1506001032WL005545 SHABANA 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814093 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KAMALANAGARA KN-06-001-032-003/2488
(HOLSAMUDRA) 		1506001032NRG24150720230307388 15/07/2023 SATYABHAMA 1506001032WL005545 SATYABHAMA 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814105 MRS SATHYABHAMA DHANAJIRAO SAWLE STATE BANK OF INDIA(508548)
113 KAMALANAGARA KN-06-001-032-003/2489
(HOLSAMUDRA) 		1506001032NRG24150720230307389 15/07/2023 HARIPAL 1506001032WL005545 HARIPAL 00652 PKGB0011122 316 316 Processed 20/07/2023 3601814101 HARIPAL SOF KESHAVRAO KHONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KAMALANAGARA KN-06-001-032-003/2887
(HOLSAMUDRA) 		1506001032NRG24150720230307393 15/07/2023 Nagabai Prakash 1506001032WL005545 Nagabai Prakash 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814098 MRS NAGINABAI PRAKASH SURYAWANSHI STATE BANK OF INDIA(508548)
115 KAMALANAGARA KN-06-001-032-003/2904
(HOLSAMUDRA) 		1506001032NRG24150720230307394 15/07/2023 SOPAN 1506001032WL005545 SOPAN 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814086 SOPAN S O SHIVAJI RAO BAGDE CANARA BANK(508532)
116 KAMALANAGARA KN-06-001-032-003/3186
(HOLSAMUDRA) 		1506001032NRG24150720230307406 15/07/2023 Uttambai 1506001032WL005545 Uttambai 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814109 UTTAMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KAMALANAGARA KN-06-001-032-003/3188
(HOLSAMUDRA) 		1506001032NRG24150720230307407 15/07/2023 CHANDRAKALA 1506001032WL005545 CHANDRAKALA 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814095 CHANDRAKALA WO DEVIDASRAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KAMALANAGARA KN-06-001-032-003/3197
(HOLSAMUDRA) 		1506001032NRG24150720230307410 15/07/2023 CHANDRAKALA 1506001032WL005545 CHANDRAKALA 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814091 CHANDRAKALA WO SUBHASH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KAMALANAGARA KN-06-001-032-003/3234
(HOLSAMUDRA) 		1506001032NRG24150720230307414 15/07/2023 RUKMINIBAI 1506001032WL005545 RUKMINIBAI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814106 MRS RUKAMINBAI DIGAMBAR SURYAWANSHI STATE BANK OF INDIA(508548)
120 KAMALANAGARA KN-06-001-032-003/3266
(HOLSAMUDRA) 		1506001032NRG24150720230307421 15/07/2023 RANJANABAI 1506001032WL005545 RANJANABAI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814084 Ranjanna FINCARE SMALL FINANCE BANK LTD(608304)
121 KAMALANAGARA KN-06-001-032-003/3363
(HOLSAMUDRA) 		1506001032NRG24150720230307438 15/07/2023 SHANTABAI 1506001032WL005545 SHANTABAI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814108 SHANTABAI WO NAGURAO SHINDE PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KAMALANAGARA KN-06-001-032-003/3381
(HOLSAMUDRA) 		1506001032NRG24150720230307444 15/07/2023 PRABHAVATI 1506001032WL005545 PRABHAVATI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814097 PRABHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KAMALANAGARA KN-06-001-032-003/3384
(HOLSAMUDRA) 		1506001032NRG24150720230307449 15/07/2023 SHANTABAI 1506001032WL005545 SHANTABAI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814111 MRS SHANTABAI VINOD KAMBLE STATE BANK OF INDIA(508548)
124 KAMALANAGARA KN-06-001-032-003/3386
(HOLSAMUDRA) 		1506001032NRG24150720230307450 15/07/2023 SHESHABAI 1506001032WL005545 SHESHABAI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814100 MR SHESHA RAO SHIVAJIRAO STATE BANK OF INDIA(508548)
125 KAMALANAGARA KN-06-001-032-003/3402
(HOLSAMUDRA) 		1506001032NRG24150720230307451 15/07/2023 SUKHAMARI 1506001032WL005545 SUKHAMARI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814107 SUKUMARBAI WO SHIVAJI METHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KAMALANAGARA KN-06-001-032-003/3491
(HOLSAMUDRA) 		1506001032NRG24150720230307464 15/07/2023 Bhagyashree 1506001032WL005546 Bhagyashree 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814085 BHAGYASHREE FINCARE SMALL FINANCE BANK LTD(608304)
127 KAMALANAGARA KN-06-001-032-003/3494
(HOLSAMUDRA) 		1506001032NRG24150720230307465 15/07/2023 Sunita 1506001032WL005546 Sunita 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814114 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KAMALANAGARA KN-06-001-032-003/3513
(HOLSAMUDRA) 		1506001032NRG24150720230307467 15/07/2023 BEGUMBI 1506001032WL005546 BEGUMBI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814096 BEGAM BEE WO ISMAIL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KAMALANAGARA KN-06-001-032-003/3540
(HOLSAMUDRA) 		1506001032NRG24150720230307471 15/07/2023 INYATBEE 1506001032WL005546 INYATBEE 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814090 INAYAT BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KAMALANAGARA KN-06-001-032-003/3549
(HOLSAMUDRA) 		1506001032NRG24150720230307474 15/07/2023 Girijabai 1506001032WL005546 Girijabai 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814112 GIRIJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KAMALANAGARA KN-06-001-032-003/5491
(HOLSAMUDRA) 		1506001032NRG24150720230307480 15/07/2023 Mahanada 1506001032WL005546 Mahanada 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814083 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KAMALANAGARA KN-06-001-032-004/2306
(HOLSAMUDRA) 		1506001032NRG24150720230307485 15/07/2023 RUKMINI BAI 1506001032WL005546 RUKMINI BAI 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814110 MRS RUKMINIBAI VITHALRAO PATODE STATE BANK OF INDIA(508548)
133 KAMALANAGARA KN-06-001-032-004/5400
(HOLSAMUDRA) 		1506001032NRG24150720230307493 15/07/2023 SANGEETA 1506001032WL005546 SANGEETA 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814088 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KAMALANAGARA KN-06-001-032-004/5493
(HOLSAMUDRA) 		1506001032NRG24150720230307496 15/07/2023 Najeeya 1506001032WL005546 Najeeya 00652 PKGB0011122 2212 2212 Processed 20/07/2023 3601814113 NAZIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 62252 62252
Total 291668 291668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001032_150723APB_FTO_261592 Canara Bank CNRB0000447 THANAKUSHNOOR 1264
2 AURAD KN1506001032_150723APB_FTO_261592 Canara Bank CNRB0005347 Sangam 91008
3 AURAD KN1506001032_150723APB_FTO_261592 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 AURAD KN1506001032_150723APB_FTO_261592 State Bank of India SBIN0006881 MUDHOL (B) 2212
5 AURAD KN1506001032_150723APB_FTO_261592 State Bank of India SBIN0011578 AURAD 42028
6 AURAD KN1506001032_150723APB_FTO_261592 State Bank of India SBIN0020258 KAMALNAGAR 88480
7 AURAD KN1506001032_150723APB_FTO_261592 State Bank of India SBIN0020649 TORNA 2212
8 AURAD KN1506001032_150723APB_FTO_261592 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 62252

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