Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_010623APB_FTO_147995
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AURAD KN-06-001-037-001/6560
(EKAMBA) 		1506001037NRG24010620230087259 01/06/2023 Hanmanth Kondiba Shelke 1506001037WL001799 Hanmanth Kondiba Shelke 00048 BKID0008488 2212 2212 Processed 07/06/2023 2268866623 HANMANTH KONDIBA SHELKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 AURAD KN-06-001-037-001/2523
(EKAMBA) 		1506001037NRG24010620230087218 01/06/2023 Daivatha 1506001037WL001799 Daivatha 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866599 DAIVATA V BARDAPURE CANARA BANK(508532)
3 AURAD KN-06-001-037-001/2539
(EKAMBA) 		1506001037NRG24010620230087219 01/06/2023 Shivaji 1506001037WL001799 Shivaji 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866600 SHIVAJI CANARA BANK(508532)
4 AURAD KN-06-001-037-001/6376
(EKAMBA) 		1506001037NRG24010620230087241 01/06/2023 Dattatri Shankar Katewad 1506001037WL001799 Dattatri Shankar Katewad 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866601 DATTATRI CANARA BANK(508532)
5 AURAD KN-06-001-037-001/6485
(EKAMBA) 		1506001037NRG24010620230087257 01/06/2023 Sanjana Dnyaneshwar Jamalpur 1506001037WL001799 Sanjana Dnyaneshwar Jamalpur 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866605 SANJANA CANARA BANK(508532)
6 AURAD KN-06-001-037-001/6561
(EKAMBA) 		1506001037NRG24010620230087260 01/06/2023 Jaishri Pandari Dhange 1506001037WL001799 Jaishri Pandari Dhange 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866602 JAISHRI CANARA BANK(508532)
7 AURAD KN-06-001-037-001/6565
(EKAMBA) 		1506001037NRG24010620230087263 01/06/2023 Sulochana Praksh 1506001037WL001799 Sulochana Praksh 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866603 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 AURAD KN-06-001-037-001/6731
(EKAMBA) 		1506001037NRG24010620230087265 01/06/2023 Changona Madhav 1506001037WL001799 Changona Madhav 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866606 CHANGONA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 AURAD KN-06-001-037-001/6738
(EKAMBA) 		1506001037NRG24010620230087269 01/06/2023 Tukaram Vidhyadhar 1506001037WL001799 Tukaram Vidhyadhar 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866604 TUKARAM CANARA BANK(508532)
10 AURAD KN-06-001-037-001/6745
(EKAMBA) 		1506001037NRG24010620230087270 01/06/2023 Mayuri Navnath 1506001037WL001799 Mayuri Navnath 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866616 MAYURI CANARA BANK(508532)
11 AURAD KN-06-001-037-001/6745
(EKAMBA) 		1506001037NRG24010620230087271 01/06/2023 Navnath Dattatry 1506001037WL001799 Navnath Dattatry 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866598 NAVNATH CANARA BANK(508532)
12 AURAD KN-06-001-037-001/6747
(EKAMBA) 		1506001037NRG24010620230087272 01/06/2023 Janabai 1506001037WL001799 Janabai 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866608 JANABAI CANARA BANK(508532)
13 AURAD KN-06-001-037-001/6747
(EKAMBA) 		1506001037NRG24010620230087273 01/06/2023 Vishwanath 1506001037WL001799 Vishwanath 00078 CNRB0003868 2212 2212 Processed 07/06/2023 2268866607 MR VISHWANATH BHIMRAO STATE BANK OF INDIA(508548)
SubTotal 26544 26544
14 AURAD KN-06-001-037-001/6780
(EKAMBA) 		1506001037NRG24010620230087287 01/06/2023 Manjulabai 1506001037WL001799 Manjulabai 00415 SBIN0006881 2212 2212 Processed 07/06/2023 2268866617 MANJULABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 AURAD KN-06-001-037-001/2403
(EKAMBA) 		1506001037NRG24010620230087213 01/06/2023 BAPURAO VITHALRAO 1506001037WL001799 BAPURAO VITHALRAO 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866619 BAPURAO S O VITHALRAO DHONGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 AURAD KN-06-001-037-001/2403
(EKAMBA) 		1506001037NRG24010620230087214 01/06/2023 Radhabai 1506001037WL001799 Radhabai 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866620 MRS RADHABAI BAPURAO STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-037-001/2477
(EKAMBA) 		1506001037NRG24010620230087215 01/06/2023 SANTOSH 1506001037WL001799 SANTOSH 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866622 MR SANTOSH RAMESHRAO DHANAGE STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-037-001/2547
(EKAMBA) 		1506001037NRG24010620230087220 01/06/2023 Rajiv 1506001037WL001799 Rajiv 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866609 RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 AURAD KN-06-001-037-001/4957
(EKAMBA) 		1506001037NRG24010620230087227 01/06/2023 Lalitabai Venkatrao 1506001037WL001799 Lalitabai Venkatrao 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866583 MRS LALITABAI VENKATRAO DEVKATE STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-037-001/6118
(EKAMBA) 		1506001037NRG24010620230087229 01/06/2023 CHANCHALA LAXMAN 1506001037WL001799 CHANCHALA LAXMAN 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866586 MRS CHANCHALA LAXIMAN STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-037-001/6118
(EKAMBA) 		1506001037NRG24010620230087228 01/06/2023 LAXMAN GUNDAJI 1506001037WL001799 LAXMAN GUNDAJI 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866587 LAXMAN S O GUNDAJI R O JAMLAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 AURAD KN-06-001-037-001/6371
(EKAMBA) 		1506001037NRG24010620230087239 01/06/2023 HANMANT SUDAMRAO 1506001037WL001799 HANMANT SUDAMRAO 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866595 MR HANMANT SUDAMRAO STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-037-001/6371
(EKAMBA) 		1506001037NRG24010620230087238 01/06/2023 MATHURABAI SUDAMRAO 1506001037WL001799 MATHURABAI SUDAMRAO 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866596 MISS MATHURABAI SUDAMRAO STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-037-001/6375
(EKAMBA) 		1506001037NRG24010620230087240 01/06/2023 Krishna Gunderao 1506001037WL001799 Krishna Gunderao 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866590 MR KRISHNA GUNDERAO DEVKATTE STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-037-001/6378
(EKAMBA) 		1506001037NRG24010620230087243 01/06/2023 Bhimrao Venkatrao Devkatte 1506001037WL001799 Bhimrao Venkatrao Devkatte 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866594 MR BHIMRAO VENKATRAO STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-037-001/6378
(EKAMBA) 		1506001037NRG24010620230087244 01/06/2023 Laxmibai Bhimrao Devkatte 1506001037WL001799 Laxmibai Bhimrao Devkatte 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866593 MRS LAXMIBAI BHIMRAO STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-037-001/6394
(EKAMBA) 		1506001037NRG24010620230087247 01/06/2023 Jaishree Vinayakrao Dhange 1506001037WL001799 Jaishree Vinayakrao Dhange 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866589 MRS JAISHREE VINAYAKRAO STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-037-001/6395
(EKAMBA) 		1506001037NRG24010620230087248 01/06/2023 Tanaji Sambhaji Dhange 1506001037WL001799 Tanaji Sambhaji Dhange 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866577 MR TANAJI SAMBAJI STATE BANK OF INDIA(508548)
29 AURAD KN-06-001-037-001/6450
(EKAMBA) 		1506001037NRG24010620230087251 01/06/2023 Damagunde Santosh Tukaram 1506001037WL001799 Damagunde Santosh Tukaram 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866618 MR SANTOSH TUKARAM DEMAGUNDE STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-037-001/6454
(EKAMBA) 		1506001037NRG24010620230087252 01/06/2023 Chandrakalabai Pandharinath Patil 1506001037WL001799 Chandrakalabai Pandharinath Patil 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866592 CHANDRAKALABAI W O PANDRINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 AURAD KN-06-001-037-001/6457
(EKAMBA) 		1506001037NRG24010620230087254 01/06/2023 Shrirang Shankar rao Khidse 1506001037WL001799 Shrirang Shankar rao Khidse 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866588 MR SHRIRANG SHANKARRAO STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-037-001/6485
(EKAMBA) 		1506001037NRG24010620230087256 01/06/2023 Anusayabai Gyanoba Jamalur 1506001037WL001799 Anusayabai Gyanoba Jamalur 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866584 MRS ANUSAYABAI GYANOBA STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-037-001/6560
(EKAMBA) 		1506001037NRG24010620230087258 01/06/2023 Kranti Hanmanth Shelke 1506001037WL001799 Kranti Hanmanth Shelke 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866591 MRS KRANTI HANMANTH SHELKE STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-037-001/6564
(EKAMBA) 		1506001037NRG24010620230087262 01/06/2023 Sharad Bapurao Dhangesss 1506001037WL001799 Sharad Bapurao Dhangesss 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866578 SHARAD S O BAPURAO R O JAMALPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 AURAD KN-06-001-037-001/6729
(EKAMBA) 		1506001037NRG24010620230087264 01/06/2023 Sangeeta Chandrakanth 1506001037WL001799 Sangeeta Chandrakanth 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866579 MRS SANGEETA CHANDRAKANTH CHIDGIRE STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-037-001/6731
(EKAMBA) 		1506001037NRG24010620230087266 01/06/2023 Madhav Sopanrao 1506001037WL001799 Madhav Sopanrao 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866582 MR MADHAV SOPANRAO CHITGIRE STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-037-001/6737
(EKAMBA) 		1506001037NRG24010620230087267 01/06/2023 Nikita Datta 1506001037WL001799 Nikita Datta 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866580 MRS NIKITA JEEVAN GHONSE STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-037-001/6748
(EKAMBA) 		1506001037NRG24010620230087277 01/06/2023 Pooja 1506001037WL001799 Pooja 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866597 Pooja FINCARE SMALL FINANCE BANK LTD(608304)
39 AURAD KN-06-001-037-001/6748
(EKAMBA) 		1506001037NRG24010620230087276 01/06/2023 Subhash 1506001037WL001799 Subhash 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866576 MR BORGE SUBHASH MAROTI STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-037-001/6772
(EKAMBA) 		1506001037NRG24010620230087283 01/06/2023 Muktabai 1506001037WL001799 Muktabai 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866585 MRS MUKTABAI VIDYADHAR STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-037-001/6775
(EKAMBA) 		1506001037NRG24010620230087286 01/06/2023 Ajit Venkatrao 1506001037WL001799 Ajit Venkatrao 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866581 MR AJIT VENKATRAO DEVKATTE STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-037-001/6781
(EKAMBA) 		1506001037NRG24010620230087288 01/06/2023 Dyanoba 1506001037WL001799 Dyanoba 00415 SBIN0020240 2212 2212 Processed 07/06/2023 2268866621 MR DNYANOBA CHITGIRE STATE BANK OF INDIA(508548)
SubTotal 61936 61936
43 AURAD KN-06-001-037-001/2517
(EKAMBA) 		1506001037NRG24010620230087217 01/06/2023 BALAJI ABHANGRAO 1506001037WL001799 BALAJI ABHANGRAO 00652 PKGB0011053 2212 2212 Processed 07/06/2023 2268866615 MR BALAJI ABHANGRAO STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-037-001/446
(EKAMBA) 		1506001037NRG24010620230087224 01/06/2023 Pandurang Bhujangrao 1506001037WL001799 Pandurang Bhujangrao 00652 PKGB0011053 2212 2212 Processed 07/06/2023 2268866552 MR PANDURANG BHOJANGRAO DHANGE STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-037-001/4952
(EKAMBA) 		1506001037NRG24010620230087225 01/06/2023 SADASHIV UTTAM 1506001037WL001799 SADASHIV UTTAM 00652 PKGB0011053 2212 2212 Processed 07/06/2023 2268866551 SADASHIV UTTAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
46 AURAD KN-06-001-037-001/6370
(EKAMBA) 		1506001037NRG24010620230087236 01/06/2023 PANDHARINATH GUNDAJI KATHEWAD 1506001037WL001799 PANDHARINATH GUNDAJI KATHEWAD 00652 PKGB0011053 2212 2212 Processed 07/06/2023 2268866613 PANDHARI GUNDAJI MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 AURAD KN-06-001-037-001/6370
(EKAMBA) 		1506001037NRG24010620230087237 01/06/2023 RUKMINIBAI PANDARI 1506001037WL001799 RUKMINIBAI PANDARI 00652 PKGB0011053 2212 2212 Processed 07/06/2023 2268866612 MRS RUKMINBAI PANDHARI STATE BANK OF INDIA(508548)
48 AURAD KN-06-001-037-001/6738
(EKAMBA) 		1506001037NRG24010620230087268 01/06/2023 Vidhyadhar Shankarrao 1506001037WL001799 Vidhyadhar Shankarrao 00652 PKGB0011053 2212 2212 Processed 07/06/2023 2268866614 MR VIDHYADHAR SHANKARRAO STATE BANK OF INDIA(508548)
SubTotal 13272 13272
49 AURAD KN-06-001-037-001/2486
(EKAMBA) 		1506001037NRG24010620230087216 01/06/2023 NAMDEV NIVRATI 1506001037WL001799 NAMDEV NIVRATI 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866611 SRINAMDEV S O NIVATHIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 AURAD KN-06-001-037-001/2547
(EKAMBA) 		1506001037NRG24010620230087221 01/06/2023 Manisha Rajendra 1506001037WL001799 Manisha Rajendra 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866564 MANISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 AURAD KN-06-001-037-001/3554
(EKAMBA) 		1506001037NRG24010620230087222 01/06/2023 Ravi Balaji 1506001037WL001799 Ravi Balaji 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866553 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-037-001/3577
(EKAMBA) 		1506001037NRG24010620230087223 01/06/2023 MADHAVRAO YADAVRAO 1506001037WL001799 MADHAVRAO YADAVRAO 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866554 MR MADHAVARAO YADAVARAO STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-037-001/6201
(EKAMBA) 		1506001037NRG24010620230087230 01/06/2023 Mangalbai Namdevrao Jamalpur 1506001037WL001799 Mangalbai Namdevrao Jamalpur 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866557 MANGALABAI W O NAMDEV JAMALPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 AURAD KN-06-001-037-001/6201
(EKAMBA) 		1506001037NRG24010620230087233 01/06/2023 MR NAMDEVRAO SO GANAPATRAO JAMALPUR 1506001037WL001799 MR NAMDEVRAO SO GANAPATRAO JAMALPUR 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866570 NAMDEVRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
55 AURAD KN-06-001-037-001/6201
(EKAMBA) 		1506001037NRG24010620230087231 01/06/2023 Navnath Namdevrao Jamalpur 1506001037WL001799 Navnath Namdevrao Jamalpur 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866556 NAVNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 AURAD KN-06-001-037-001/6201
(EKAMBA) 		1506001037NRG24010620230087232 01/06/2023 Navnath Namdevrao Jamalpur 1506001037WL001799 Navnath Namdevrao Jamalpur 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866555 DYANESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 AURAD KN-06-001-037-001/6307
(EKAMBA) 		1506001037NRG24010620230087235 01/06/2023 Laxuman Narsingrao Utpale 1506001037WL001799 Laxuman Narsingrao Utpale 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866566 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-037-001/6307
(EKAMBA) 		1506001037NRG24010620230087234 01/06/2023 Yankabai Laxuman Utpale 1506001037WL001799 Yankabai Laxuman Utpale 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866565 YANKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 AURAD KN-06-001-037-001/6387
(EKAMBA) 		1506001037NRG24010620230087246 01/06/2023 Haridas Gangadhar Dhosne 1506001037WL001799 Haridas Gangadhar Dhosne 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866568 MR HARIDAS GANGADHAR STATE BANK OF INDIA(508548)
60 AURAD KN-06-001-037-001/6397
(EKAMBA) 		1506001037NRG24010620230087249 01/06/2023 Tanaji Digambar Dhange 1506001037WL001799 Tanaji Digambar Dhange 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866569 TANAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 AURAD KN-06-001-037-001/6434
(EKAMBA) 		1506001037NRG24010620230087250 01/06/2023 Asha Sanjay Devkatte 1506001037WL001799 Asha Sanjay Devkatte 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866561 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 AURAD KN-06-001-037-001/6454
(EKAMBA) 		1506001037NRG24010620230087253 01/06/2023 Maroti Pandharinath Patil 1506001037WL001799 Maroti Pandharinath Patil 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866562 MAROTI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 AURAD KN-06-001-037-001/6462
(EKAMBA) 		1506001037NRG24010620230087255 01/06/2023 Kamalabai Shivajirao Bardapure 1506001037WL001799 Kamalabai Shivajirao Bardapure 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866560 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 AURAD KN-06-001-037-001/6561
(EKAMBA) 		1506001037NRG24010620230087261 01/06/2023 Pandhari Govindrao Jamalpur 1506001037WL001799 Pandhari Govindrao Jamalpur 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866610 PANDARI GOVINDRAO BANNARE JAMALPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 AURAD KN-06-001-037-001/6747
(EKAMBA) 		1506001037NRG24010620230087274 01/06/2023 Baban 1506001037WL001799 Baban 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866573 BABAN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 AURAD KN-06-001-037-001/6748
(EKAMBA) 		1506001037NRG24010620230087275 01/06/2023 Indrabai 1506001037WL001799 Indrabai 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866558 INDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 AURAD KN-06-001-037-001/6758
(EKAMBA) 		1506001037NRG24010620230087278 01/06/2023 Balbhim 1506001037WL001799 Balbhim 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866572 BALBHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
68 AURAD KN-06-001-037-001/6760
(EKAMBA) 		1506001037NRG24010620230087279 01/06/2023 Sharada Bai 1506001037WL001799 Sharada Bai 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866563 SHARADABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 AURAD KN-06-001-037-001/6764
(EKAMBA) 		1506001037NRG24010620230087280 01/06/2023 Akash 1506001037WL001799 Akash 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866571 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 AURAD KN-06-001-037-001/6766
(EKAMBA) 		1506001037NRG24010620230087281 01/06/2023 Laxmi 1506001037WL001799 Laxmi 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866559 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 AURAD KN-06-001-037-001/6767
(EKAMBA) 		1506001037NRG24010620230087282 01/06/2023 Haridas 1506001037WL001799 Haridas 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866574 HARIDAS CANARA BANK(508532)
72 AURAD KN-06-001-037-001/6773
(EKAMBA) 		1506001037NRG24010620230087284 01/06/2023 Babu Rao Baliram 1506001037WL001799 Babu Rao Baliram 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866575 Mr. AVINASH BABRAO DHANGE BANK OF MAHARASHTRA(607387)
73 AURAD KN-06-001-037-001/6773
(EKAMBA) 		1506001037NRG24010620230087285 01/06/2023 Pooja 1506001037WL001799 Pooja 00652 PKGB0011179 2212 2212 Processed 07/06/2023 2268866567 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55300 55300
Total 161476 161476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_010623APB_FTO_147995 Bank of India BKID0008488 BIDAR 2212
2 AURAD KN1506001037_010623APB_FTO_147995 Canara Bank CNRB0003868 AURAD 26544
3 AURAD KN1506001037_010623APB_FTO_147995 State Bank of India SBIN0006881 MUDHOL (B) 2212
4 AURAD KN1506001037_010623APB_FTO_147995 State Bank of India SBIN0020240 AURAD 61936
5 AURAD KN1506001037_010623APB_FTO_147995 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 13272
6 AURAD KN1506001037_010623APB_FTO_147995 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 55300

Download In Excel