Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001012_071023APB_FTO_440463
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-06-001-012-003/166
(DABKA (CH)) 		1506001012NRG24051020230504427 07/10/2023 Ram 1506001012WL010763 Ram 00078 CNRB0003868 1263 1263 Processed 11/11/2023 7359214347 HATTE RAM CANARA BANK(508532)
SubTotal 1263 1263
2 KAMALANAGARA KN-06-001-012-001/1219
(DABKA (CH)) 		1506001012NRG24160920230459005 07/10/2023 Baban 1506001012WL009581 Baban 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7359214384 BABAN S O MANIKRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 KAMALANAGARA KN-06-001-012-001/1219
(DABKA (CH)) 		1506001012NRG24290820230419067 07/10/2023 Baban 1506001012WL008381 Baban 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7359214385 BABAN S O MANIKRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 KAMALANAGARA KN-06-001-012-003/1025
(DABKA (CH)) 		1506001012NRG24051020230504412 07/10/2023 Laxmibai 1506001012WL010763 Laxmibai 00415 SBIN0006881 1263 1263 Processed 11/11/2023 7359214312 MRS LAXMIBAI STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-012-003/2168
(DABKA (CH)) 		1506001012NRG24051020230504440 07/10/2023 Bharatbai 1506001012WL010763 Bharatbai 00415 SBIN0006881 948 948 Processed 11/11/2023 7359214328 MRS BHARATBAI YADHU PAWAR STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-012-003/2330
(DABKA (CH)) 		1506001012NRG24051020230504442 07/10/2023 Swapnil 1506001012WL010763 Swapnil 00415 SBIN0006881 948 948 Processed 11/11/2023 7359214377 MR SWAPNIL SWAPNIL STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-012-003/2698
(DABKA (CH)) 		1506001012NRG24051020230504481 07/10/2023 Savita 1506001012WL010763 Savita 00415 SBIN0006881 1264 1264 Processed 11/11/2023 7359214397 MS SAVITA SAVITA STATE BANK OF INDIA(508548)
SubTotal 8847 8847
8 KAMALANAGARA KN-06-001-012-001/1007
(DABKA (CH)) 		1506001012NRG24290820230419082 07/10/2023 Anita 1506001012WL008382 Anita 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214345 MRS ANUSUYA ASHOK JADHAV STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-012-001/1007
(DABKA (CH)) 		1506001012NRG24160920230459003 07/10/2023 Anita 1506001012WL009581 Anita 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214344 MRS ANUSUYA ASHOK JADHAV STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-012-001/1007
(DABKA (CH)) 		1506001012NRG24160920230459004 07/10/2023 Digambar Kerba Jadhav 1506001012WL009581 Digambar Kerba Jadhav 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214401 DIGAMBAR S OKERBA JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 KAMALANAGARA KN-06-001-012-001/1007
(DABKA (CH)) 		1506001012NRG24290820230419083 07/10/2023 Digambar Kerba Jadhav 1506001012WL008382 Digambar Kerba Jadhav 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214402 DIGAMBAR S OKERBA JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 KAMALANAGARA KN-06-001-012-001/1564
(DABKA (CH)) 		1506001012NRG24290820230419069 07/10/2023 TANAJI NARAYAN PATIL 1506001012WL008381 TANAJI NARAYAN PATIL 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214343 TANAJI S O NARAYANRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 KAMALANAGARA KN-06-001-012-001/1564
(DABKA (CH)) 		1506001012NRG24290820230419070 07/10/2023 VIMALBAI TANAJI PATIL 1506001012WL008381 VIMALBAI TANAJI PATIL 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214311 MRS VIMALBAI TANAJI PATIL STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-012-001/1567
(DABKA (CH)) 		1506001012NRG24290820230419072 07/10/2023 Asma Begam Mahmad Bagwan 1506001012WL008381 Asma Begam Mahmad Bagwan 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214388 MRS ASMA STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-012-001/1567
(DABKA (CH)) 		1506001012NRG24160920230458962 07/10/2023 Asma Begam Mahmad Bagwan 1506001012WL009579 Asma Begam Mahmad Bagwan 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214387 MRS ASMA STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-012-001/1567
(DABKA (CH)) 		1506001012NRG24051020230504403 07/10/2023 Asma Begam Mahmad Bagwan 1506001012WL010763 Asma Begam Mahmad Bagwan 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214386 MRS ASMA STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-012-001/1567
(DABKA (CH)) 		1506001012NRG24160920230458963 07/10/2023 Sattar Mastansab Bagwan 1506001012WL009579 Sattar Mastansab Bagwan 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214353 MR SATTAR STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-012-001/1567
(DABKA (CH)) 		1506001012NRG24290820230419073 07/10/2023 Sattar Mastansab Bagwan 1506001012WL008381 Sattar Mastansab Bagwan 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214352 MR SATTAR STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-012-001/1569
(DABKA (CH)) 		1506001012NRG24051020230504404 07/10/2023 RAM VENKATRAO PATIL 1506001012WL010763 RAM VENKATRAO PATIL 00415 SBIN0011578 632 632 Processed 11/11/2023 7359214310 RAM VENKATRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KAMALANAGARA KN-06-001-012-001/1726
(DABKA (CH)) 		1506001012NRG24051020230504405 07/10/2023 TANAJI VISHWANATH CHAFEKAR 1506001012WL010763 TANAJI VISHWANATH CHAFEKAR 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214346 TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMALANAGARA KN-06-001-012-001/2089
(DABKA (CH)) 		1506001012NRG24290820230419074 07/10/2023 Anusayabai prakash 1506001012WL008381 Anusayabai prakash 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214332 MRS ANUSAYABAI PRAKASH SUNGURE STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-012-001/2089
(DABKA (CH)) 		1506001012NRG24160920230458964 07/10/2023 Anusayabai prakash 1506001012WL009579 Anusayabai prakash 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214333 MRS ANUSAYABAI PRAKASH SUNGURE STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-012-001/2089
(DABKA (CH)) 		1506001012NRG24160920230458966 07/10/2023 Hulaji Prakash 1506001012WL009579 Hulaji Prakash 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214334 MR HULAJI STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-012-001/2089
(DABKA (CH)) 		1506001012NRG24290820230419076 07/10/2023 Hulaji Prakash 1506001012WL008381 Hulaji Prakash 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214335 MR HULAJI STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-012-001/2089
(DABKA (CH)) 		1506001012NRG24290820230419075 07/10/2023 Prakash Mashnaji 1506001012WL008381 Prakash Mashnaji 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214330 MR PRAKASH MASHNAJI SUNGURE STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-012-001/2089
(DABKA (CH)) 		1506001012NRG24160920230458965 07/10/2023 Prakash Mashnaji 1506001012WL009579 Prakash Mashnaji 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214331 MR PRAKASH MASHNAJI SUNGURE STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-012-001/2192
(DABKA (CH)) 		1506001012NRG24290820230419095 07/10/2023 Namdev 1506001012WL008383 Namdev 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214316 NAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAMALANAGARA KN-06-001-012-001/2261
(DABKA (CH)) 		1506001012NRG24290820230419096 07/10/2023 Dnyanoba 1506001012WL008383 Dnyanoba 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214341 MR GYANOBA STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-012-001/2261
(DABKA (CH)) 		1506001012NRG24290820230419097 07/10/2023 Shantabai 1506001012WL008383 Shantabai 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214389 MRS SHANTABAI GYANOBA SHINDE STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-012-001/2477
(DABKA (CH)) 		1506001012NRG24051020230504406 07/10/2023 Sangita 1506001012WL010763 Sangita 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214390 MRS SANGITA PARSHURAM DANGE STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-012-003/102
(DABKA (CH)) 		1506001012NRG24051020230504409 07/10/2023 digamber 1506001012WL010763 digamber 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214314 MR DIGAMBAR NARAYAN BIRADAR STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-012-003/102
(DABKA (CH)) 		1506001012NRG24051020230504410 07/10/2023 janabai 1506001012WL010763 janabai 00415 SBIN0011578 948 948 Processed 11/11/2023 7359214351 MRS JANABAI DIGAMBAR BIRADAR STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-012-003/102
(DABKA (CH)) 		1506001012NRG24051020230504411 07/10/2023 Tanuja 1506001012WL010763 Tanuja 00415 SBIN0011578 1263 1263 Processed 10/11/2023 7359214320 Tanuja .. FINO PAYMENTS BANK LTD(608001)
34 KAMALANAGARA KN-06-001-012-003/1048
(DABKA (CH)) 		1506001012NRG24051020230504413 07/10/2023 Kamlabai 1506001012WL010763 Kamlabai 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214323 MRS KAMLABAI DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-012-003/1338
(DABKA (CH)) 		1506001012NRG24051020230504416 07/10/2023 Vishal 1506001012WL010763 Vishal 00415 SBIN0011578 1263 1263 Processed 10/11/2023 7359214324 Gaikwad Vishal FINO PAYMENTS BANK LTD(608001)
36 KAMALANAGARA KN-06-001-012-003/138
(DABKA (CH)) 		1506001012NRG24051020230504417 07/10/2023 Anitabai 1506001012WL010763 Anitabai 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214406 MRS ANITA DOULATRAO HATTE STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-012-003/148
(DABKA (CH)) 		1506001012NRG24051020230504418 07/10/2023 chandrkala 1506001012WL010763 chandrkala 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214301 MRS CHENDRAKALABAI SOPANRAO HATTE STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-012-003/156
(DABKA (CH)) 		1506001012NRG24051020230504423 07/10/2023 Surekha 1506001012WL010763 Surekha 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214405 MRS SUREKABAI KASHINATH GAIKWAD STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-012-003/175
(DABKA (CH)) 		1506001012NRG24051020230504430 07/10/2023 SATYAKALA VAIJINATH KAMBLE 1506001012WL010763 SATYAKALA VAIJINATH KAMBLE 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214307 MRS SATEKALA VAIJANAT SURYAWANSHI STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-012-003/195
(DABKA (CH)) 		1506001012NRG24051020230504438 07/10/2023 akshyakumar 1506001012WL010763 akshyakumar 00415 SBIN0011578 948 948 Processed 11/11/2023 7359214348 MR AKSHAYKUMAR SANGRAM HATTE STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-012-003/195
(DABKA (CH)) 		1506001012NRG24051020230504437 07/10/2023 nandabai 1506001012WL010763 nandabai 00415 SBIN0011578 948 948 Processed 11/11/2023 7359214308 NANDABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KAMALANAGARA KN-06-001-012-003/195
(DABKA (CH)) 		1506001012NRG24051020230504436 07/10/2023 SANGRAM HUSSAINI 1506001012WL010763 SANGRAM HUSSAINI 00415 SBIN0011578 948 948 Processed 11/11/2023 7359214309 SANGRAM SO HUSSAINI HATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KAMALANAGARA KN-06-001-012-003/2022
(DABKA (CH)) 		1506001012NRG24290820230419099 07/10/2023 Amrapali 1506001012WL008383 Amrapali 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214303 MRS AMRAPALI PRASHANT HATTE STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-012-003/2180
(DABKA (CH)) 		1506001012NRG24290820230419100 07/10/2023 Muktabai 1506001012WL008383 Muktabai 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214392 MR MUKTABAI STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-012-003/2180
(DABKA (CH)) 		1506001012NRG24160920230459009 07/10/2023 Muktabai 1506001012WL009581 Muktabai 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214391 MR MUKTABAI STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-012-003/2205
(DABKA (CH)) 		1506001012NRG24290820230419101 07/10/2023 Jyoti 1506001012WL008383 Jyoti 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7359214383 MRS JYOTI SHIRU PAWAR STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-012-003/2366
(DABKA (CH)) 		1506001012NRG24051020230504443 07/10/2023 Laximbai 1506001012WL010763 Laximbai 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214363 MRS LAXMIBAI AMARANATH HATTE STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-012-003/2369
(DABKA (CH)) 		1506001012NRG24051020230504444 07/10/2023 Savita 1506001012WL010763 Savita 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214364 MRS SAVITA DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-012-003/2371
(DABKA (CH)) 		1506001012NRG24051020230504445 07/10/2023 Mangalabai 1506001012WL010763 Mangalabai 00415 SBIN0011578 1263 1263 Processed 11/11/2023 7359214378 MRS MANGALA SHIVAJI BIRADAR STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-012-003/2421
(DABKA (CH)) 		1506001012NRG24051020230504448 07/10/2023 Gopal 1506001012WL010763 Gopal 00415 SBIN0011578 1264 1264 Processed 11/11/2023 7359214340 MR GOPAL GAIKWAD STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-012-003/2423
(DABKA (CH)) 		1506001012NRG24051020230504449 07/10/2023 Ajay 1506001012WL010763 Ajay 00415 SBIN0011578 1264 1264 Processed 11/11/2023 7359214325 MR AJAY SANJUKUMAR ABDAGIRE STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-012-003/2432
(DABKA (CH)) 		1506001012NRG24051020230504453 07/10/2023 Maya 1506001012WL010763 Maya 00415 SBIN0011578 1264 1264 Processed 11/11/2023 7359214361 MRS MAYA KALIDAS GAIKWAD STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-012-003/2492
(DABKA (CH)) 		1506001012NRG24051020230504457 07/10/2023 Ganesh 1506001012WL010763 Ganesh 00415 SBIN0011578 1264 1264 Processed 11/11/2023 7359214319 MR GANESH RATHOD STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-012-003/937
(DABKA (CH)) 		1506001012NRG24051020230504487 07/10/2023 Balikabai 1506001012WL010763 Balikabai 00415 SBIN0011578 1264 1264 Processed 11/11/2023 7359214349 BALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KAMALANAGARA KN-06-001-012-003/938
(DABKA (CH)) 		1506001012NRG24051020230504489 07/10/2023 Sachin 1506001012WL010763 Sachin 00415 SBIN0011578 1264 1264 Processed 11/11/2023 7359214321 MR SACHIN STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-012-003/94
(DABKA (CH)) 		1506001012NRG24051020230504490 07/10/2023 Surekha 1506001012WL010763 Surekha 00415 SBIN0011578 1264 1264 Processed 11/11/2023 7359214375 MRS SUREKA MAHADEV ZINGEWAD STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-008-012-003/2503
(DABKA (CH)) 		1506001012NRG24051020230504498 07/10/2023 Kishan 1506001012WL010763 Kishan 00415 SBIN0011578 1264 1264 Processed 10/11/2023 7359214360 Kishan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 83094 83094
58 KAMALANAGARA KN-06-001-012-001/2119
(DABKA (CH)) 		1506001012NRG24160920230459007 07/10/2023 Balika 1506001012WL009581 Balika 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359214398 BALIKA PUNDLIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 KAMALANAGARA KN-06-001-012-003/154
(DABKA (CH)) 		1506001012NRG24051020230504420 07/10/2023 ARJUN 1506001012WL010763 ARJUN 00415 SBIN0020240 1263 1263 Processed 10/11/2023 7359214327 Arjun .. FINO PAYMENTS BANK LTD(608001)
60 KAMALANAGARA KN-06-001-012-003/154
(DABKA (CH)) 		1506001012NRG24051020230504421 07/10/2023 PARVATI 1506001012WL010763 PARVATI 00415 SBIN0020240 1263 1263 Processed 11/11/2023 7359214374 MRS PARVATI ARJUN MANKARE STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-012-003/166
(DABKA (CH)) 		1506001012NRG24051020230504425 07/10/2023 Amarnath 1506001012WL010763 Amarnath 00415 SBIN0020240 1263 1263 Processed 11/11/2023 7359214304 MR AMARNATH STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-012-003/166
(DABKA (CH)) 		1506001012NRG24051020230504426 07/10/2023 Premnath 1506001012WL010763 Premnath 00415 SBIN0020240 1263 1263 Processed 11/11/2023 7359214305 MR PREMNATH STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-012-003/166
(DABKA (CH)) 		1506001012NRG24051020230504424 07/10/2023 Sathyakala 1506001012WL010763 Sathyakala 00415 SBIN0020240 1263 1263 Processed 11/11/2023 7359214306 MRS SATEKALABAI NAGNAT HATTE STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-012-003/166
(DABKA (CH)) 		1506001012NRG24051020230504429 07/10/2023 Srushti 1506001012WL010763 Srushti 00415 SBIN0020240 1263 1263 Processed 12/11/2023 7359214396 SOMWANSHISRUSHTIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 KAMALANAGARA KN-06-001-012-003/169
(DABKA (CH)) 		1506001012NRG24290820230419089 07/10/2023 PRAKASH SHANKAR HATTE 1506001012WL008382 PRAKASH SHANKAR HATTE 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359214380 PrakashShankar PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KAMALANAGARA KN-06-001-012-003/169
(DABKA (CH)) 		1506001012NRG24290820230419090 07/10/2023 Sonabai 1506001012WL008382 Sonabai 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359214379 SONABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KAMALANAGARA KN-06-001-012-003/187
(DABKA (CH)) 		1506001012NRG24051020230504435 07/10/2023 bhygyshree 1506001012WL010763 bhygyshree 00415 SBIN0020240 948 948 Processed 11/11/2023 7359214372 MISS BHAGYASHRI VIJAYKUMAR STATE BANK OF INDIA(508548)
68 KAMALANAGARA KN-06-001-012-003/187
(DABKA (CH)) 		1506001012NRG24051020230504434 07/10/2023 sathykala 1506001012WL010763 sathykala 00415 SBIN0020240 948 948 Processed 11/11/2023 7359214407 MRS SATYAKALA VIJAYKUMAR GAIKWAD STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-012-003/195
(DABKA (CH)) 		1506001012NRG24051020230504439 07/10/2023 Asmita 1506001012WL010763 Asmita 00415 SBIN0020240 948 948 Processed 11/11/2023 7359214399 MISS ASMEETA SANGRAM STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-012-003/2168
(DABKA (CH)) 		1506001012NRG24051020230504441 07/10/2023 Mohan Yadu 1506001012WL010763 Mohan Yadu 00415 SBIN0020240 632 632 Processed 11/11/2023 7359214329 MR MOHAN STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-012-003/2420
(DABKA (CH)) 		1506001012NRG24051020230504447 07/10/2023 Nihiya 1506001012WL010763 Nihiya 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214373 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMALANAGARA KN-06-001-012-003/2424
(DABKA (CH)) 		1506001012NRG24051020230504450 07/10/2023 Dikshya 1506001012WL010763 Dikshya 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214357 DIXYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMALANAGARA KN-06-001-012-003/2424
(DABKA (CH)) 		1506001012NRG24290820230419102 07/10/2023 Dikshya 1506001012WL008383 Dikshya 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7359214356 DIXYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMALANAGARA KN-06-001-012-003/2521
(DABKA (CH)) 		1506001012NRG24051020230504458 07/10/2023 Savita 1506001012WL010763 Savita 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214366 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KAMALANAGARA KN-06-001-012-003/2523
(DABKA (CH)) 		1506001012NRG24051020230504459 07/10/2023 Janabai 1506001012WL010763 Janabai 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214362 MRS JANABAI SANTOSH KOMPALWAD STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-012-003/2525
(DABKA (CH)) 		1506001012NRG24051020230504460 07/10/2023 Laximbai 1506001012WL010763 Laximbai 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214350 MRS LAXMIBAI TUKARAM KOMPALWAD STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-012-003/2527
(DABKA (CH)) 		1506001012NRG24051020230504461 07/10/2023 Ganesh 1506001012WL010763 Ganesh 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214400 MR GANESH GANESH STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-012-003/2536
(DABKA (CH)) 		1506001012NRG24051020230504462 07/10/2023 Sopan 1506001012WL010763 Sopan 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214365 SOPAN S O LAXUMANRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 KAMALANAGARA KN-06-001-012-003/2537
(DABKA (CH)) 		1506001012NRG24051020230504463 07/10/2023 Jyoti 1506001012WL010763 Jyoti 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214369 MRS JYOTI STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-012-003/2538
(DABKA (CH)) 		1506001012NRG24051020230504464 07/10/2023 Amol 1506001012WL010763 Amol 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214368 MR AMOL AMOL STATE BANK OF INDIA(508548)
81 KAMALANAGARA KN-06-001-012-003/2539
(DABKA (CH)) 		1506001012NRG24051020230504465 07/10/2023 Nagnath 1506001012WL010763 Nagnath 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214367 MR NAGNATH NAGNATH STATE BANK OF INDIA(508548)
82 KAMALANAGARA KN-06-001-012-003/2543
(DABKA (CH)) 		1506001012NRG24051020230504466 07/10/2023 Machindra 1506001012WL010763 Machindra 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214408 MACHINDRA NARSHING KOMPALWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 KAMALANAGARA KN-06-001-012-003/2552
(DABKA (CH)) 		1506001012NRG24051020230504468 07/10/2023 Ramakant 1506001012WL010763 Ramakant 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214313 RAMESH MADHAVRAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KAMALANAGARA KN-06-001-012-003/2554
(DABKA (CH)) 		1506001012NRG24051020230504469 07/10/2023 Santosh 1506001012WL010763 Santosh 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214322 MR SANTHOSH SHRIPATHI SHRIPATHI STATE BANK OF INDIA(508548)
85 KAMALANAGARA KN-06-001-012-003/2557
(DABKA (CH)) 		1506001012NRG24051020230504470 07/10/2023 Namdev 1506001012WL010763 Namdev 00415 SBIN0020240 948 948 Processed 11/11/2023 7359214317 MR NAMADEV IRABA ERBA STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-012-003/2559
(DABKA (CH)) 		1506001012NRG24051020230504471 07/10/2023 Vinayak 1506001012WL010763 Vinayak 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214358 MR VINAYAK SHAMRAO JHINGEWAD STATE BANK OF INDIA(508548)
87 KAMALANAGARA KN-06-001-012-003/2563
(DABKA (CH)) 		1506001012NRG24051020230504473 07/10/2023 Khandu 1506001012WL010763 Khandu 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214403 MR KHANDU BHIMRAO KOTALWAR STATE BANK OF INDIA(508548)
88 KAMALANAGARA KN-06-001-012-003/2569
(DABKA (CH)) 		1506001012NRG24051020230504474 07/10/2023 Dnyanoba 1506001012WL010763 Dnyanoba 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214355 MR DNYANESHWAR DNYANESHWAR STATE BANK OF INDIA(508548)
89 KAMALANAGARA KN-06-001-012-003/2572
(DABKA (CH)) 		1506001012NRG24051020230504475 07/10/2023 Vidhya 1506001012WL010763 Vidhya 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214370 MRS VIDY VIDY STATE BANK OF INDIA(508548)
90 KAMALANAGARA KN-06-001-012-003/2577
(DABKA (CH)) 		1506001012NRG24051020230504476 07/10/2023 Prashant 1506001012WL010763 Prashant 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214354 MR PRASHANTH PRASHANTH STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-012-003/2597
(DABKA (CH)) 		1506001012NRG24051020230504478 07/10/2023 Mithun 1506001012WL010763 Mithun 00415 SBIN0020240 1264 1264 Processed 10/11/2023 7359214371 Meetun .. FINO PAYMENTS BANK LTD(608001)
92 KAMALANAGARA KN-06-001-012-003/2599
(DABKA (CH)) 		1506001012NRG24051020230504479 07/10/2023 Anita 1506001012WL010763 Anita 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214404 MRS ANITHA STATE BANK OF INDIA(508548)
93 KAMALANAGARA KN-06-001-012-003/2700
(DABKA (CH)) 		1506001012NRG24051020230504483 07/10/2023 ANGAD BIRADAR 1506001012WL010763 ANGAD BIRADAR 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214394 MR ANGAD BIRADAR STATE BANK OF INDIA(508548)
94 KAMALANAGARA KN-06-001-012-003/2700
(DABKA (CH)) 		1506001012NRG24051020230504482 07/10/2023 VIJAYKUMAR 1506001012WL010763 VIJAYKUMAR 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214393 VIJAYKUMAR S O SADASHIV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 KAMALANAGARA KN-06-001-012-003/2701
(DABKA (CH)) 		1506001012NRG24051020230504484 07/10/2023 Anilkumar 1506001012WL010763 Anilkumar 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214395 MR ANILKUMAR ANILKUMAR STATE BANK OF INDIA(508548)
96 KAMALANAGARA KN-06-001-012-003/927
(DABKA (CH)) 		1506001012NRG24051020230504485 07/10/2023 Parvatibai 1506001012WL010763 Parvatibai 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214299 MRS PARVATBAI BHARAT MANIKARE STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-012-003/938
(DABKA (CH)) 		1506001012NRG24051020230504488 07/10/2023 SANDEEP 1506001012WL010763 SANDEEP 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214376 MR SANDEEP SANDEEP STATE BANK OF INDIA(508548)
98 KAMALANAGARA KN-06-001-012-003/973
(DABKA (CH)) 		1506001012NRG24051020230504493 07/10/2023 Gayabai 1506001012WL010763 Gayabai 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214342 MRS GAYABAI NARSINGRAO HATTE STATE BANK OF INDIA(508548)
99 KAMALANAGARA KN-06-001-012-003/973
(DABKA (CH)) 		1506001012NRG24051020230504494 07/10/2023 Jijabai 1506001012WL010763 Jijabai 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214359 MRS JIJABAI ANILKUMAR HATTE STATE BANK OF INDIA(508548)
100 KAMALANAGARA KN-06-001-012-003/999
(DABKA (CH)) 		1506001012NRG24051020230504496 07/10/2023 KARUNA 1506001012WL010763 KARUNA 00415 SBIN0020240 316 316 Processed 11/11/2023 7359214300 MRS KARUNA PRABHUDAS SANE STATE BANK OF INDIA(508548)
101 KAMALANAGARA KN-06-001-012-003/999
(DABKA (CH)) 		1506001012NRG24051020230504495 07/10/2023 PRABHURAO 1506001012WL010763 PRABHURAO 00415 SBIN0020240 1264 1264 Processed 11/11/2023 7359214326 PRABHUDAS SANE S O BHIMRAO SANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 56558 56558
102 KAMALANAGARA KN-06-001-012-001/2520
(DABKA (CH)) 		1506001012NRG24051020230504407 07/10/2023 Abdulgani 1506001012WL010763 Abdulgani 00415 SBIN0020258 1263 1263 Processed 10/11/2023 7359214382 ABDULGANI PAYTM PAYMENTS BANK LTD(608032)
103 KAMALANAGARA KN-06-001-012-001/2520
(DABKA (CH)) 		1506001012NRG24051020230504408 07/10/2023 Bushra 1506001012WL010763 Bushra 00415 SBIN0020258 1263 1263 Processed 11/11/2023 7359214381 Miss. BUSHRA BEGUM MOHAMMAD AYYUB QASMI BANK OF MAHARASHTRA(607387)
SubTotal 2526 2526
104 KAMALANAGARA KN-06-001-012-001/1007
(DABKA (CH)) 		1506001012NRG24160920230459002 07/10/2023 Kalavati 1506001012WL009581 Kalavati 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214297 MRS KALAVATI STATE BANK OF INDIA(508548)
105 KAMALANAGARA KN-06-001-012-001/1007
(DABKA (CH)) 		1506001012NRG24290820230419081 07/10/2023 Kalavati 1506001012WL008382 Kalavati 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214298 MRS KALAVATI STATE BANK OF INDIA(508548)
106 KAMALANAGARA KN-06-001-012-001/1065
(DABKA (CH)) 		1506001012NRG24290820230419065 07/10/2023 PUNDALIK PANDUREDDY RODGIRE 1506001012WL008381 PUNDALIK PANDUREDDY RODGIRE 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214416 PUNDALIK PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KAMALANAGARA KN-06-001-012-001/1065
(DABKA (CH)) 		1506001012NRG24290820230419066 07/10/2023 Vaishali 1506001012WL008381 Vaishali 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214415 VAISHALIBAI W O PUNDLIKREDDY RODGIRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 KAMALANAGARA KN-06-001-012-001/1219
(DABKA (CH)) 		1506001012NRG24160920230459006 07/10/2023 Rekhabai 1506001012WL009581 Rekhabai 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214293 RekhabaiBabannaDabakka PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KAMALANAGARA KN-06-001-012-001/1219
(DABKA (CH)) 		1506001012NRG24290820230419068 07/10/2023 Rekhabai 1506001012WL008381 Rekhabai 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214294 RekhabaiBabannaDabakka PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KAMALANAGARA KN-06-001-012-001/1433
(DABKA (CH)) 		1506001012NRG24290820230419084 07/10/2023 Shobha 1506001012WL008382 Shobha 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214302 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KAMALANAGARA KN-06-001-012-001/1567
(DABKA (CH)) 		1506001012NRG24290820230419071 07/10/2023 MAHAMAD MASTANSAB BAGWAN 1506001012WL008381 MAHAMAD MASTANSAB BAGWAN 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214411 MOHAMMED PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KAMALANAGARA KN-06-001-012-001/1567
(DABKA (CH)) 		1506001012NRG24160920230458961 07/10/2023 MAHAMAD MASTANSAB BAGWAN 1506001012WL009579 MAHAMAD MASTANSAB BAGWAN 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214410 MOHAMMED PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KAMALANAGARA KN-06-001-012-001/1567
(DABKA (CH)) 		1506001012NRG24051020230504402 07/10/2023 MAHAMAD MASTANSAB BAGWAN 1506001012WL010763 MAHAMAD MASTANSAB BAGWAN 00652 PKGB0011097 1263 1263 Processed 11/11/2023 7359214409 MOHAMMED PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KAMALANAGARA KN-06-001-012-001/2162
(DABKA (CH)) 		1506001012NRG24290820230419078 07/10/2023 usha 1506001012WL008381 usha 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214289 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KAMALANAGARA KN-06-001-012-001/2162
(DABKA (CH)) 		1506001012NRG24290820230419077 07/10/2023 veerabhadra 1506001012WL008381 veerabhadra 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214290 MR VIRABHDRA MANMTH SWAMI STATE BANK OF INDIA(508548)
116 KAMALANAGARA KN-06-001-012-001/2296
(DABKA (CH)) 		1506001012NRG24290820230419085 07/10/2023 Sulu 1506001012WL008382 Sulu 00652 PKGB0011097 2212 2212 Processed 10/11/2023 7359214430 Sulu INDUSIND BANK(607189)
117 KAMALANAGARA KN-06-001-012-001/909
(DABKA (CH)) 		1506001012NRG24290820230419080 07/10/2023 Rajendra Nivrati Awale 1506001012WL008381 Rajendra Nivrati Awale 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214295 RajendraNivartiDabka PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KAMALANAGARA KN-06-001-012-001/909
(DABKA (CH)) 		1506001012NRG24160920230458968 07/10/2023 Rajendra Nivrati Awale 1506001012WL009579 Rajendra Nivrati Awale 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214296 RajendraNivartiDabka PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KAMALANAGARA KN-06-001-012-002/2684
(DABKA (CH)) 		1506001012NRG24160920230458969 07/10/2023 SUMANBAI 1506001012WL009579 SUMANBAI 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214336 Sumanbai AIRTEL PAYMENTS BANK LIMITED(990288)
120 KAMALANAGARA KN-06-001-012-002/2684
(DABKA (CH)) 		1506001012NRG24290820230419086 07/10/2023 SUMANBAI 1506001012WL008382 SUMANBAI 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214337 Sumanbai AIRTEL PAYMENTS BANK LIMITED(990288)
121 KAMALANAGARA KN-06-001-012-003/126
(DABKA (CH)) 		1506001012NRG24051020230504414 07/10/2023 GURUNATH BABURAO 1506001012WL010763 GURUNATH BABURAO 00652 PKGB0011097 1263 1263 Processed 11/11/2023 7359214412 MR GURUNATH BABURAO ABDAGIRE STATE BANK OF INDIA(508548)
122 KAMALANAGARA KN-06-001-012-003/126
(DABKA (CH)) 		1506001012NRG24051020230504415 07/10/2023 sulochana 1506001012WL010763 sulochana 00652 PKGB0011097 1263 1263 Processed 10/11/2023 7359214421 sulochana INDUSIND BANK(607189)
123 KAMALANAGARA KN-06-001-012-003/148
(DABKA (CH)) 		1506001012NRG24051020230504419 07/10/2023 Manishant 1506001012WL010763 Manishant 00652 PKGB0011097 1263 1263 Processed 11/11/2023 7359214417 ManshantuSopanraoGanganbeed PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KAMALANAGARA KN-06-001-012-003/156
(DABKA (CH)) 		1506001012NRG24051020230504422 07/10/2023 Kashinath 1506001012WL010763 Kashinath 00652 PKGB0011097 1263 1263 Processed 11/11/2023 7359214422 KashinathMadhuraoGaikwad PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KAMALANAGARA KN-06-001-012-003/180
(DABKA (CH)) 		1506001012NRG24051020230504432 07/10/2023 Sadhu 1506001012WL010763 Sadhu 00652 PKGB0011097 1263 1263 Processed 11/11/2023 7359214429 SadhuGovindGaka PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KAMALANAGARA KN-06-001-012-003/2371
(DABKA (CH)) 		1506001012NRG24051020230504446 07/10/2023 Shivaji 1506001012WL010763 Shivaji 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214288 SHIVAJI WAGAJIRAO BIRADR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 KAMALANAGARA KN-06-001-012-003/2429
(DABKA (CH)) 		1506001012NRG24051020230504451 07/10/2023 Prakash 1506001012WL010763 Prakash 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214428 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KAMALANAGARA KN-06-001-012-003/2448
(DABKA (CH)) 		1506001012NRG24051020230504454 07/10/2023 Sangram 1506001012WL010763 Sangram 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214318 SANGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KAMALANAGARA KN-06-001-012-003/2549
(DABKA (CH)) 		1506001012NRG24051020230504467 07/10/2023 Vimalbai 1506001012WL010763 Vimalbai 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214426 VIMAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAMALANAGARA KN-06-001-012-003/2561
(DABKA (CH)) 		1506001012NRG24051020230504472 07/10/2023 Rahu 1506001012WL010763 Rahu 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214427 RAHU PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KAMALANAGARA KN-06-001-012-003/2593
(DABKA (CH)) 		1506001012NRG24051020230504477 07/10/2023 Ankush 1506001012WL010763 Ankush 00652 PKGB0011097 632 632 Processed 11/11/2023 7359214418 ANKUSH PRABHATRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
132 KAMALANAGARA KN-06-001-012-003/2594
(DABKA (CH)) 		1506001012NRG24290820230419091 07/10/2023 Prafulata 1506001012WL008382 Prafulata 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214424 PRAPHULATA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KAMALANAGARA KN-06-001-012-003/2594
(DABKA (CH)) 		1506001012NRG24160920230458972 07/10/2023 Prafulata 1506001012WL009579 Prafulata 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214423 PRAPHULATA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KAMALANAGARA KN-06-001-012-003/2595
(DABKA (CH)) 		1506001012NRG24160920230458973 07/10/2023 Dhanshree 1506001012WL009579 Dhanshree 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214414 DHANSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KAMALANAGARA KN-06-001-012-003/2595
(DABKA (CH)) 		1506001012NRG24290820230419092 07/10/2023 Dhanshree 1506001012WL008382 Dhanshree 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214413 DHANSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KAMALANAGARA KN-06-001-012-003/920
(DABKA (CH)) 		1506001012NRG24290820230419093 07/10/2023 Varsha 1506001012WL008382 Varsha 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214292 VARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KAMALANAGARA KN-06-001-012-003/920
(DABKA (CH)) 		1506001012NRG24160920230458974 07/10/2023 Varsha 1506001012WL009579 Varsha 00652 PKGB0011097 2212 2212 Processed 11/11/2023 7359214291 VARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KAMALANAGARA KN-06-001-012-003/967
(DABKA (CH)) 		1506001012NRG24051020230504491 07/10/2023 NAMDEV GOVIND MHETRE 1506001012WL010763 NAMDEV GOVIND MHETRE 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214419 NamdevGovindraoKarbari PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KAMALANAGARA KN-06-001-012-003/967
(DABKA (CH)) 		1506001012NRG24051020230504492 07/10/2023 Shobha 1506001012WL010763 Shobha 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214420 SOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KAMALANAGARA KN-06-008-012-003/2503
(DABKA (CH)) 		1506001012NRG24051020230504499 07/10/2023 Meena 1506001012WL010763 Meena 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214315 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KAMALANAGARA KN-06-008-012-003/2503
(DABKA (CH)) 		1506001012NRG24051020230504497 07/10/2023 Savita 1506001012WL010763 Savita 00652 PKGB0011097 1264 1264 Processed 11/11/2023 7359214425 SavitabaiKalidasWadikar PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68250 68250
142 KAMALANAGARA KN-06-001-012-002/2684
(DABKA (CH)) 		1506001012NRG24160920230458970 07/10/2023 RAHUL 1506001012WL009579 RAHUL 00688 FINO0001001 2212 2212 Processed 10/11/2023 7359214339 Rahul .. FINO PAYMENTS BANK LTD(608001)
143 KAMALANAGARA KN-06-001-012-002/2684
(DABKA (CH)) 		1506001012NRG24290820230419087 07/10/2023 RAHUL 1506001012WL008382 RAHUL 00688 FINO0001001 2212 2212 Processed 10/11/2023 7359214338 Rahul .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
Total 224962 224962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001012_071023APB_FTO_440463 Canara Bank CNRB0003868 AURAD 1263
2 AURAD KN1506001012_071023APB_FTO_440463 State Bank of India SBIN0006881 MUDHOL (B) 8847
3 AURAD KN1506001012_071023APB_FTO_440463 State Bank of India SBIN0011578 AURAD 83094
4 AURAD KN1506001012_071023APB_FTO_440463 State Bank of India SBIN0020240 AURAD 56558
5 AURAD KN1506001012_071023APB_FTO_440463 State Bank of India SBIN0020258 KAMALNAGAR 2526
6 AURAD KN1506001012_071023APB_FTO_440463 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 68250
7 AURAD KN1506001012_071023APB_FTO_440463 Fino Payments Bank Ltd FINO0001001 Thana 4424

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