Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:04:22 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001037_010923APB_FTO_367755
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-06-001-024-003/196
(MUDHOL (B)) 		1506001037NRG24010920230428137 01/09/2023 GORAK KURNALE 1506001037WL008655 GORAK KURNALE 00078 CNRB0003868 2212 2212 Processed 10/11/2023 7336538432 MR GORAK KURNALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 AURAD KN-06-001-037-005/60218
(EKAMBA) 		1506001037NRG24010920230428089 01/09/2023 Deepavati 1506001037WL008654 Deepavati 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7336538421 MISS DEEPAVATI BABURAO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KAMALANAGARA KN-06-001-024-003/1074
(MUDHOL (B)) 		1506001037NRG24010920230428134 01/09/2023 Sharad 1506001037WL008655 Sharad 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538419 MR SHARAD SHIVAJIRAO STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-024-003/1075
(MUDHOL (B)) 		1506001037NRG24010920230428136 01/09/2023 Anushya 1506001037WL008655 Anushya 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538423 MRS ANUSAYA STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-024-003/1075
(MUDHOL (B)) 		1506001037NRG24010920230428135 01/09/2023 Shivaji 1506001037WL008655 Shivaji 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538422 MR SHIVAJI STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-024-003/201
(MUDHOL (B)) 		1506001037NRG24010920230428139 01/09/2023 Narsinghrao Ramchandarao 1506001037WL008655 Narsinghrao Ramchandarao 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538385 NARSINGRAO RAMCHANDERAO HASIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 KAMALANAGARA KN-06-001-024-003/201
(MUDHOL (B)) 		1506001037NRG24010920230428140 01/09/2023 Sushilabai Narsinghrao 1506001037WL008655 Sushilabai Narsinghrao 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538458 SUSHILABAI NARSINGRAO HASIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 KAMALANAGARA KN-06-001-024-003/204
(MUDHOL (B)) 		1506001037NRG24010920230428142 01/09/2023 Balaji 1506001037WL008655 Balaji 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538443 MR BALAJI BIRADAR STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-024-003/204
(MUDHOL (B)) 		1506001037NRG24010920230428141 01/09/2023 CHAYABAI BALAJI 1506001037WL008655 CHAYABAI BALAJI 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538445 MRS CHAYABAI BALAJI STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-024-003/206
(MUDHOL (B)) 		1506001037NRG24010920230428143 01/09/2023 GOVIND KESHAVRAO MULE 1506001037WL008655 GOVIND KESHAVRAO MULE 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538383 MRS BHARATBAI GOVINDRAO MULE STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-024-003/207
(MUDHOL (B)) 		1506001037NRG24010920230428145 01/09/2023 Pramilabai Sahadev 1506001037WL008655 Pramilabai Sahadev 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538427 MRS PREMALA SADHURAO STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-024-003/207
(MUDHOL (B)) 		1506001037NRG24010920230428144 01/09/2023 Sahadev Gyanoba 1506001037WL008655 Sahadev Gyanoba 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538395 MR SADHURAO GYANOBA BIRADAR STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-024-003/214
(MUDHOL (B)) 		1506001037NRG24010920230428147 01/09/2023 Archana Gopalrao 1506001037WL008655 Archana Gopalrao 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538415 MRS ARCHANA GOPALRAO STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-024-003/214
(MUDHOL (B)) 		1506001037NRG24010920230428146 01/09/2023 Gopalrao Samarthrao 1506001037WL008655 Gopalrao Samarthrao 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538435 G S GOPALRAO GENERAL POST OFFICE(607245)
15 KAMALANAGARA KN-06-001-024-003/218
(MUDHOL (B)) 		1506001037NRG24010920230428148 01/09/2023 Balika Siddram 1506001037WL008655 Balika Siddram 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538396 BALIKA W O SIDRAM HASIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 KAMALANAGARA KN-06-001-024-003/222
(MUDHOL (B)) 		1506001037NRG24010920230428149 01/09/2023 Mr. SHRIPATI SO VITHAL 1506001037WL008655 Mr. SHRIPATI SO VITHAL 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538409 MR SHRIPATI VITHAL STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-024-003/222
(MUDHOL (B)) 		1506001037NRG24010920230428150 01/09/2023 Mrs. ANJANA SHRIPATI 1506001037WL008655 Mrs. ANJANA SHRIPATI 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538399 MRS ANJANA SHIVARAM YADURE STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-024-003/245
(MUDHOL (B)) 		1506001037NRG24010920230428151 01/09/2023 Dhulappa 1506001037WL008655 Dhulappa 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538392 MR DHULAPPA STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-024-003/247
(MUDHOL (B)) 		1506001037NRG24010920230428152 01/09/2023 VENKATRAO NARAYANRA JOLADAPAKE 1506001037WL008655 VENKATRAO NARAYANRA JOLADAPAKE 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538457 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-024-003/260
(MUDHOL (B)) 		1506001037NRG24010920230428153 01/09/2023 BABU ARJUNRAO GAIKWAD 1506001037WL008655 BABU ARJUNRAO GAIKWAD 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538339 MR BABU ARJUNRAO GAIKWAD STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-024-003/313
(MUDHOL (B)) 		1506001037NRG24010920230428191 01/09/2023 BASAVARAJ SO SANJUKUMAR 1506001037WL008656 BASAVARAJ SO SANJUKUMAR 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538430 MR BASAVARAJ SANJUKUMAR STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-024-003/313
(MUDHOL (B)) 		1506001037NRG24010920230428155 01/09/2023 Mrs. ANITA SANJUKUMAR 1506001037WL008655 Mrs. ANITA SANJUKUMAR 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538436 MRS ANITA SANJUKUMAR STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-024-003/317
(MUDHOL (B)) 		1506001037NRG24010920230428157 01/09/2023 Mr. Namdev So Vishwanath 1506001037WL008655 Mr. Namdev So Vishwanath 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538431 MR NAMDEV VISHWANATH STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-024-003/317
(MUDHOL (B)) 		1506001037NRG24010920230428156 01/09/2023 Mrs. SAKUBAI WO NAMDEV 1506001037WL008655 Mrs. SAKUBAI WO NAMDEV 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538414 MRS SAKUBAI STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-024-003/430
(MUDHOL (B)) 		1506001037NRG24010920230428192 01/09/2023 DILIP NIVARTHIRAO KARNALE 1506001037WL008656 DILIP NIVARTHIRAO KARNALE 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538459 DEELIP NIVARTHIRAO MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 KAMALANAGARA KN-06-001-024-003/430
(MUDHOL (B)) 		1506001037NRG24010920230428194 01/09/2023 Mrs. KRISHNA SO DEELIPRAO 1506001037WL008656 Mrs. KRISHNA SO DEELIPRAO 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538408 MR KRISHNA SO DEELIPRAO STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-024-003/430
(MUDHOL (B)) 		1506001037NRG24010920230428193 01/09/2023 SUNITA DILIP KARNALE 1506001037WL008656 SUNITA DILIP KARNALE 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538405 MRS SUNITA WO DEELIPRAO STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-024-003/436
(MUDHOL (B)) 		1506001037NRG24010920230428195 01/09/2023 Mr. DIGAMBAR SO GYANOBA 1506001037WL008656 Mr. DIGAMBAR SO GYANOBA 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538403 MR DIGAMBAR GYANOBA STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-024-003/436
(MUDHOL (B)) 		1506001037NRG24010920230428196 01/09/2023 Mr. RUKAMINIBAI DIGAMBAR 1506001037WL008656 Mr. RUKAMINIBAI DIGAMBAR 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538386 RUKMINIBAI W O DIGAMBER KURNALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 KAMALANAGARA KN-06-001-024-003/519
(MUDHOL (B)) 		1506001037NRG24010920230428159 01/09/2023 Nanda 1506001037WL008655 Nanda 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538410 ANUSHABAI W O NARSINGRAO HASIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 KAMALANAGARA KN-06-001-024-003/6417
(MUDHOL (B)) 		1506001037NRG24010920230428197 01/09/2023 Gopal Madhavrao Biradar 1506001037WL008656 Gopal Madhavrao Biradar 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538400 MR GOPAL SO MADHAVARAV STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-024-003/6523
(MUDHOL (B)) 		1506001037NRG24010920230428198 01/09/2023 Ujawala Atmaram Halaskhere 1506001037WL008656 Ujawala Atmaram Halaskhere 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538401 UJWALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAMALANAGARA KN-06-001-024-003/6551
(MUDHOL (B)) 		1506001037NRG24010920230428161 01/09/2023 Bhagyashree Navnath Patil 1506001037WL008655 Bhagyashree Navnath Patil 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538441 MRS BHAGYASHREE NAVNATH BIRADAR STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-024-003/6551
(MUDHOL (B)) 		1506001037NRG24010920230428160 01/09/2023 Navnath Pandharinath Patil 1506001037WL008655 Navnath Pandharinath Patil 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538393 MR NAVANATH PANDARI PATIL STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-024-003/6583
(MUDHOL (B)) 		1506001037NRG24010920230428199 01/09/2023 Navnath Tulsiram Mehtre 1506001037WL008656 Navnath Tulsiram Mehtre 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538412 MR NAVANATH TULSIRAM STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-024-003/6595
(MUDHOL (B)) 		1506001037NRG24010920230428200 01/09/2023 Laxmibai Suryakanth Mule 1506001037WL008656 Laxmibai Suryakanth Mule 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538429 LAKSHMI BAI UNION BANK OF INDIA(508500)
37 KAMALANAGARA KN-06-001-024-003/6600
(MUDHOL (B)) 		1506001037NRG24010920230428163 01/09/2023 Laxman 1506001037WL008655 Laxman 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538389 MR LAXMAN VENKATARAO NITTURE STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-024-003/6600
(MUDHOL (B)) 		1506001037NRG24010920230428162 01/09/2023 Sangeeta Laxman 1506001037WL008655 Sangeeta Laxman 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538433 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMALANAGARA KN-06-001-024-003/6608
(MUDHOL (B)) 		1506001037NRG24010920230428201 01/09/2023 Havagerao Anneppa 1506001037WL008656 Havagerao Anneppa 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538434 MR HAVAGERAO ANNEPPA DONDEPURGE STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-024-003/6609
(MUDHOL (B)) 		1506001037NRG24010920230428202 01/09/2023 Sulochana Laxumanrao 1506001037WL008656 Sulochana Laxumanrao 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538342 MRS SULOCHANA DHONDIPURG STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-024-003/6612
(MUDHOL (B)) 		1506001037NRG24010920230428165 01/09/2023 Laxman Rao Anneppaa 1506001037WL008655 Laxman Rao Anneppaa 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538340 MR LAXMAN ANNAPPA DHONDIPURGE STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-024-003/6613
(MUDHOL (B)) 		1506001037NRG24010920230428167 01/09/2023 Mahesh 1506001037WL008655 Mahesh 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538460 MR MAHESH STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-024-003/6613
(MUDHOL (B)) 		1506001037NRG24010920230428166 01/09/2023 Sheshikala Mahesh 1506001037WL008655 Sheshikala Mahesh 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538406 MRS SHESHIKALA MAHESH STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-024-003/6618
(MUDHOL (B)) 		1506001037NRG24010920230428168 01/09/2023 Bharatbai Netaji 1506001037WL008655 Bharatbai Netaji 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538426 BHARATBAI W O SOPANRAO NITTURE HASSIKHER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 KAMALANAGARA KN-06-001-024-003/6618
(MUDHOL (B)) 		1506001037NRG24010920230428169 01/09/2023 Netaji 1506001037WL008655 Netaji 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538388 NEETAJI S KASHIRAM BIRADAR NIGDALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 KAMALANAGARA KN-06-001-024-003/6619
(MUDHOL (B)) 		1506001037NRG24010920230428171 01/09/2023 Ashok 1506001037WL008655 Ashok 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538411 ASHOK S O GYANOBA R O HASSIKERA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 KAMALANAGARA KN-06-001-024-003/6619
(MUDHOL (B)) 		1506001037NRG24010920230428170 01/09/2023 Umabai Ashok 1506001037WL008655 Umabai Ashok 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538387 MRS UMABAI ASHOKRAO MULE STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-024-003/6620
(MUDHOL (B)) 		1506001037NRG24010920230428173 01/09/2023 Kishan 1506001037WL008655 Kishan 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538394 MR KISHAN SITHARAM STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-024-003/6620
(MUDHOL (B)) 		1506001037NRG24010920230428172 01/09/2023 Pranita 1506001037WL008655 Pranita 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538413 MRS PRANITA STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-024-003/671
(MUDHOL (B)) 		1506001037NRG24010920230428175 01/09/2023 Mrs. INDRABAI VITHALRAO BOREGAVE 1506001037WL008655 Mrs. INDRABAI VITHALRAO BOREGAVE 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538442 INDIRABAI W O VITHALRAO BORGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 KAMALANAGARA KN-06-001-024-003/671
(MUDHOL (B)) 		1506001037NRG24010920230428174 01/09/2023 VITHALRAO SO PUNDAJI 1506001037WL008655 VITHALRAO SO PUNDAJI 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538439 MR VITHALRAO SO PUNDAJI STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-024-003/672
(MUDHOL (B)) 		1506001037NRG24010920230428177 01/09/2023 SULOCHANA VISHNUDAS 1506001037WL008655 SULOCHANA VISHNUDAS 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538407 MRS SULOCHANA VISHNUDAS STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-024-003/672
(MUDHOL (B)) 		1506001037NRG24010920230428176 01/09/2023 VISHNUDAS LAXMANRAO 1506001037WL008655 VISHNUDAS LAXMANRAO 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538444 VISHNUDAS LAXMANRAO HASHIKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 KAMALANAGARA KN-06-001-024-003/676
(MUDHOL (B)) 		1506001037NRG24010920230428204 01/09/2023 Mr. BHAGAVANDAS VITHALRAO BOREGAVE 1506001037WL008656 Mr. BHAGAVANDAS VITHALRAO BOREGAVE 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538384 MR BHAGAVANDAS VITHALRAO BOREGAVE STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-024-003/676
(MUDHOL (B)) 		1506001037NRG24010920230428205 01/09/2023 Mrs. ARCHANA BHAGAVAN 1506001037WL008656 Mrs. ARCHANA BHAGAVAN 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538418 MRS ARCHANA BHAGAVAN STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-024-003/677
(MUDHOL (B)) 		1506001037NRG24010920230428178 01/09/2023 Mr. BHANUDAS SO LAXMAN BIRADAR 1506001037WL008655 Mr. BHANUDAS SO LAXMAN BIRADAR 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538397 MR BHANUDAS LAXMAN BIRADAR STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-024-003/677
(MUDHOL (B)) 		1506001037NRG24010920230428179 01/09/2023 Mrs. LAKSHMIBAI WO BHANUDAS BIRADAR 1506001037WL008655 Mrs. LAKSHMIBAI WO BHANUDAS BIRADAR 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538398 MRS LAKSHMIBAI BANUDAS BIRADAR STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-024-003/678
(MUDHOL (B)) 		1506001037NRG24010920230428180 01/09/2023 Shasikant 1506001037WL008655 Shasikant 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7336538338 SHASHIKANTH S O NARSINGRAO PATIL R O HA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 KAMALANAGARA KN-06-001-024-003/678
(MUDHOL (B)) 		1506001037NRG24010920230428181 01/09/2023 Suvarna 1506001037WL008655 Suvarna 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538390 MRS SUVARNA SHASHIKANT PATIL STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-024-003/709
(MUDHOL (B)) 		1506001037NRG24010920230428182 01/09/2023 Mr. ARUN SO SUBHASH 1506001037WL008655 Mr. ARUN SO SUBHASH 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538402 MR ARUN SUBHASH STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-024-003/709
(MUDHOL (B)) 		1506001037NRG24010920230428183 01/09/2023 Mrs. PADMAVATI ARUN 1506001037WL008655 Mrs. PADMAVATI ARUN 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538425 MRS PADMAVATI ARUN STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-024-003/711
(MUDHOL (B)) 		1506001037NRG24010920230428207 01/09/2023 SATTE KALABAI VILASRAO 1506001037WL008656 SATTE KALABAI VILASRAO 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538341 MRS SATYAKALA VILAS STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-024-003/711
(MUDHOL (B)) 		1506001037NRG24010920230428206 01/09/2023 VILAS DEVIDAS BIRADAR 1506001037WL008656 VILAS DEVIDAS BIRADAR 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538382 MR VILAS STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-024-003/729
(MUDHOL (B)) 		1506001037NRG24010920230428184 01/09/2023 Sulubai 1506001037WL008655 Sulubai 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538420 MRS SULOCHANA BAPURAO PATIL STATE BANK OF INDIA(508548)
65 AURAD KN-06-001-037-005/60216
(EKAMBA) 		1506001037NRG24010920230428086 01/09/2023 Sangamnath 1506001037WL008654 Sangamnath 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7336538391 MR SANGAMNATH HEDE STATE BANK OF INDIA(508548)
SubTotal 139356 139356
66 AURAD KN-06-001-037-004/6531
(EKAMBA) 		1506001037NRG24010920230428218 01/09/2023 Jairam Rangrao Ade 1506001037WL008657 Jairam Rangrao Ade 00415 SBIN0020240 1500 1500 Processed 10/11/2023 7336538404 MR JAIRAM RANGRAO AADE STATE BANK OF INDIA(508548)
67 AURAD KN-06-001-037-004/6531
(EKAMBA) 		1506001037NRG24010920230428219 01/09/2023 Yashomati Rangrao Ade 1506001037WL008657 Yashomati Rangrao Ade 00415 SBIN0020240 1500 1500 Processed 10/11/2023 7336538467 MISS YASHOMATI RANGARAO STATE BANK OF INDIA(508548)
68 AURAD KN-06-001-037-005/1087
(EKAMBA) 		1506001037NRG24010920230428185 01/09/2023 Bhimrao Annarao 1506001037WL008655 Bhimrao Annarao 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336538438 MR BHEEM STATE BANK OF INDIA(508548)
69 AURAD KN-06-001-037-005/2005
(EKAMBA) 		1506001037NRG24010920230428187 01/09/2023 Venkat Maruti 1506001037WL008655 Venkat Maruti 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336538424 VENKAT SO MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 AURAD KN-06-001-037-005/615
(EKAMBA) 		1506001037NRG24010920230428107 01/09/2023 Arti 1506001037WL008654 Arti 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336538437 MISS ARATI NAMDEV RATHOD STATE BANK OF INDIA(508548)
71 AURAD KN-06-001-037-005/6169
(EKAMBA) 		1506001037NRG24010920230428108 01/09/2023 BALBHIM LAXMAN PAWAR 1506001037WL008654 BALBHIM LAXMAN PAWAR 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336538416 MR BALBHIM LAXMAN PAWAR STATE BANK OF INDIA(508548)
72 AURAD KN-06-001-037-005/6169
(EKAMBA) 		1506001037NRG24010920230428109 01/09/2023 CHANGUNA BALBHIM PAWAR 1506001037WL008654 CHANGUNA BALBHIM PAWAR 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336538417 MRS CHANGUNA BALBHIM PAWAR STATE BANK OF INDIA(508548)
73 AURAD KN-06-001-037-005/6261
(EKAMBA) 		1506001037NRG24010920230428112 01/09/2023 Madhuri Dinesh wadgave 1506001037WL008654 Madhuri Dinesh wadgave 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336538466 MRS MADHURI STATE BANK OF INDIA(508548)
74 AURAD KN-06-001-037-005/6429
(EKAMBA) 		1506001037NRG24010920230428115 01/09/2023 Sunita Ravi Pawar 1506001037WL008654 Sunita Ravi Pawar 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336538428 MR SUNITA STATE BANK OF INDIA(508548)
75 AURAD KN-06-001-037-005/920
(EKAMBA) 		1506001037NRG24010920230428133 01/09/2023 Vinayak Jalaba 1506001037WL008654 Vinayak Jalaba 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7336538440 MR VINAYAK JALABA GAIKAWAD STATE BANK OF INDIA(508548)
SubTotal 20696 20696
76 KAMALANAGARA KN-06-001-024-003/260
(MUDHOL (B)) 		1506001037NRG24010920230428154 01/09/2023 Rasikabai 1506001037WL008655 Rasikabai 00652 PKGB0011053 2212 2212 Processed 10/11/2023 7336538462 RASHIKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 AURAD KN-06-001-037-004/2232
(EKAMBA) 		1506001037NRG24010920230428208 01/09/2023 Shamaka 1506001037WL008656 Shamaka 00652 PKGB0011053 2212 2212 Processed 10/11/2023 7336538463 SHAMAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 AURAD KN-06-001-037-004/2575
(EKAMBA) 		1506001037NRG24010920230428210 01/09/2023 Madhabai 1506001037WL008656 Madhabai 00652 PKGB0011053 2212 2212 Processed 10/11/2023 7336538335 MRS MAHADABAI VENKAT STATE BANK OF INDIA(508548)
79 AURAD KN-06-001-037-004/2575
(EKAMBA) 		1506001037NRG24010920230428209 01/09/2023 Raju 1506001037WL008656 Raju 00652 PKGB0011053 2212 2212 Processed 10/11/2023 7336538465 MR RAJENDRA STATE BANK OF INDIA(508548)
80 AURAD KN-06-001-037-004/2578
(EKAMBA) 		1506001037NRG24010920230428211 01/09/2023 Prayagbai Bhimrao 1506001037WL008656 Prayagbai Bhimrao 00652 PKGB0011053 2212 2212 Processed 10/11/2023 7336538336 PRAYAGBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 AURAD KN-06-001-037-004/2588
(EKAMBA) 		1506001037NRG24010920230428212 01/09/2023 Anjabai Prakash 1506001037WL008656 Anjabai Prakash 00652 PKGB0011053 2212 2212 Processed 10/11/2023 7336538461 MRS ANJABAI PRAKASHRAO PAWAR STATE BANK OF INDIA(508548)
82 AURAD KN-06-001-037-004/2592
(EKAMBA) 		1506001037NRG24010920230428213 01/09/2023 Ushabai Namdev 1506001037WL008657 Ushabai Namdev 00652 PKGB0011053 1500 1500 Processed 10/11/2023 7336538334 MS USHA NAMDEV RATHOD STATE BANK OF INDIA(508548)
83 AURAD KN-06-001-037-005/6659
(EKAMBA) 		1506001037NRG24010920230428131 01/09/2023 Santosh Shivaji 1506001037WL008654 Santosh Shivaji 00652 PKGB0011053 2212 2212 Processed 10/11/2023 7336538446 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16984 16984
84 KAMALANAGARA KN-06-001-024-003/196
(MUDHOL (B)) 		1506001037NRG24010920230428138 01/09/2023 LATHA GORAK KURNALE 1506001037WL008655 LATHA GORAK KURNALE 00652 PKGB0011087 2212 2212 Processed 10/11/2023 7336538337 LATHA WOF GORAK RAO KURNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
85 AURAD KN-06-001-037-004/60239
(EKAMBA) 		1506001037NRG24010920230428214 01/09/2023 Rathod Baliram Kantiram 1506001037WL008657 Rathod Baliram Kantiram 00652 PKGB0011179 1500 1500 Processed 10/11/2023 7336538379 RATHOD BALIRAM KANTIRAM CANARA BANK(508532)
86 AURAD KN-06-001-037-004/60279
(EKAMBA) 		1506001037NRG24010920230428215 01/09/2023 Jaishree 1506001037WL008657 Jaishree 00652 PKGB0011179 1500 1500 Processed 10/11/2023 7336538376 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 AURAD KN-06-001-037-005/1087
(EKAMBA) 		1506001037NRG24010920230428186 01/09/2023 Enkamma 1506001037WL008655 Enkamma 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538354 YANKAMMA WO ANNARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
88 AURAD KN-06-001-037-005/3141
(EKAMBA) 		1506001037NRG24010920230428080 01/09/2023 Munnabai 1506001037WL008654 Munnabai 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538464 MUNNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 AURAD KN-06-001-037-005/3202
(EKAMBA) 		1506001037NRG24010920230428081 01/09/2023 Rekha Narshingrao 1506001037WL008654 Rekha Narshingrao 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538343 REKHABAI NARSINGRAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 AURAD KN-06-001-037-005/4137
(EKAMBA) 		1506001037NRG24010920230428082 01/09/2023 PRADEEP HANMANTHRAO 1506001037WL008654 PRADEEP HANMANTHRAO 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538362 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
91 AURAD KN-06-001-037-005/60146
(EKAMBA) 		1506001037NRG24010920230428188 01/09/2023 MD Giyas Attar 1506001037WL008655 MD Giyas Attar 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538452 GIYAS PRAGATHI KRISHNA GRAMIN BANK (607389)
92 AURAD KN-06-001-037-005/6016
(EKAMBA) 		1506001037NRG24010920230428189 01/09/2023 REKHABAI ARUN 1506001037WL008655 REKHABAI ARUN 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538453 REKHABAI WO ARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 AURAD KN-06-001-037-005/60211
(EKAMBA) 		1506001037NRG24010920230428083 01/09/2023 Kondiba 1506001037WL008654 Kondiba 00652 PKGB0011179 2212 2212 Processed 11/11/2023 7336538349 KONDIBA S O RANGARAO CHOPDE EKAMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 AURAD KN-06-001-037-005/60212
(EKAMBA) 		1506001037NRG24010920230428084 01/09/2023 sarthak 1506001037WL008654 sarthak 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538366 SARTHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
95 AURAD KN-06-001-037-005/60213
(EKAMBA) 		1506001037NRG24010920230428085 01/09/2023 Swaroop 1506001037WL008654 Swaroop 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538365 SWAROOP PRAGATHI KRISHNA GRAMIN BANK (607389)
96 AURAD KN-06-001-037-005/60217
(EKAMBA) 		1506001037NRG24010920230428087 01/09/2023 Anita 1506001037WL008654 Anita 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538455 ANITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 AURAD KN-06-001-037-005/60218
(EKAMBA) 		1506001037NRG24010920230428088 01/09/2023 Pandhari Gundaji 1506001037WL008654 Pandhari Gundaji 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538381 PANDHARI SO GUNDAJIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
98 AURAD KN-06-001-037-005/60219
(EKAMBA) 		1506001037NRG24010920230428090 01/09/2023 Anuradha 1506001037WL008654 Anuradha 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538353 ANURADHA WO VASUDEVRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
99 AURAD KN-06-001-037-005/60219
(EKAMBA) 		1506001037NRG24010920230428091 01/09/2023 Vasudev 1506001037WL008654 Vasudev 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538350 VASUDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
100 AURAD KN-06-001-037-005/60221
(EKAMBA) 		1506001037NRG24010920230428092 01/09/2023 Vanita 1506001037WL008654 Vanita 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538378 MRS VANITA SANJAY JADHAV STATE BANK OF INDIA(508548)
101 AURAD KN-06-001-037-005/60222
(EKAMBA) 		1506001037NRG24010920230428093 01/09/2023 Chandrakalabai 1506001037WL008654 Chandrakalabai 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538356 CHANDRAKALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 AURAD KN-06-001-037-005/60222
(EKAMBA) 		1506001037NRG24010920230428094 01/09/2023 Soni 1506001037WL008654 Soni 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538347 SONI S PRAGATHI KRISHNA GRAMIN BANK (607389)
103 AURAD KN-06-001-037-005/60223
(EKAMBA) 		1506001037NRG24010920230428095 01/09/2023 Koushalya 1506001037WL008654 Koushalya 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538358 KOUSHALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 AURAD KN-06-001-037-005/60224
(EKAMBA) 		1506001037NRG24010920230428096 01/09/2023 Krishna 1506001037WL008654 Krishna 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538352 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 AURAD KN-06-001-037-005/60225
(EKAMBA) 		1506001037NRG24010920230428097 01/09/2023 Shakunatala 1506001037WL008654 Shakunatala 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538367 SHAKUNATALA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 AURAD KN-06-001-037-005/60226
(EKAMBA) 		1506001037NRG24010920230428098 01/09/2023 Rahu 1506001037WL008654 Rahu 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538371 RAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 AURAD KN-06-001-037-005/60227
(EKAMBA) 		1506001037NRG24010920230428099 01/09/2023 Gyanoba 1506001037WL008654 Gyanoba 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538450 GYANOBA SO PANDHARINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 AURAD KN-06-001-037-005/60227
(EKAMBA) 		1506001037NRG24010920230428100 01/09/2023 Radhabai 1506001037WL008654 Radhabai 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538369 RADHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 AURAD KN-06-001-037-005/60228
(EKAMBA) 		1506001037NRG24010920230428101 01/09/2023 Sailani 1506001037WL008654 Sailani 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538344 MR SAILANI STATE BANK OF INDIA(508548)
110 AURAD KN-06-001-037-005/60230
(EKAMBA) 		1506001037NRG24010920230428102 01/09/2023 Subham 1506001037WL008654 Subham 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538348 SHUBHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
111 AURAD KN-06-001-037-005/60231
(EKAMBA) 		1506001037NRG24010920230428103 01/09/2023 Shahu 1506001037WL008654 Shahu 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538363 SHAHU PRAGATHI KRISHNA GRAMIN BANK (607389)
112 AURAD KN-06-001-037-005/60232
(EKAMBA) 		1506001037NRG24010920230428104 01/09/2023 Devidas 1506001037WL008654 Devidas 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538368 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
113 AURAD KN-06-001-037-005/60234
(EKAMBA) 		1506001037NRG24010920230428105 01/09/2023 Sachin 1506001037WL008654 Sachin 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538380 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 AURAD KN-06-001-037-005/60235
(EKAMBA) 		1506001037NRG24010920230428106 01/09/2023 Vinod 1506001037WL008654 Vinod 00652 PKGB0011179 1264 1264 Processed 10/11/2023 7336538373 VINOD PRAGATHI KRISHNA GRAMIN BANK (607389)
115 AURAD KN-06-001-037-005/612
(EKAMBA) 		1506001037NRG24010920230428190 01/09/2023 Sandeep 1506001037WL008655 Sandeep 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538364 SANDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
116 AURAD KN-06-001-037-005/6195
(EKAMBA) 		1506001037NRG24010920230428110 01/09/2023 Sonubai Baban Chavan 1506001037WL008654 Sonubai Baban Chavan 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538360 MISS SONUBAI BHEEMRAO STATE BANK OF INDIA(508548)
117 AURAD KN-06-001-037-005/6243
(EKAMBA) 		1506001037NRG24010920230428111 01/09/2023 Sunita Shrikanth Chopde 1506001037WL008654 Sunita Shrikanth Chopde 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538451 SUNITA WO SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
118 AURAD KN-06-001-037-005/6261
(EKAMBA) 		1506001037NRG24010920230428113 01/09/2023 Ashvini Ramesh wadgave 1506001037WL008654 Ashvini Ramesh wadgave 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538448 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 AURAD KN-06-001-037-005/6415
(EKAMBA) 		1506001037NRG24010920230428114 01/09/2023 Kalpana Balaji Pawar 1506001037WL008654 Kalpana Balaji Pawar 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538359 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 AURAD KN-06-001-037-005/6429
(EKAMBA) 		1506001037NRG24010920230428116 01/09/2023 Ravi Laxman Pawar 1506001037WL008654 Ravi Laxman Pawar 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538447 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 AURAD KN-06-001-037-005/6444
(EKAMBA) 		1506001037NRG24010920230428117 01/09/2023 Dnyaneshwar Hanmanthrao Biradar 1506001037WL008654 Dnyaneshwar Hanmanthrao Biradar 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538351 DAYANESHWAR SO HANMANTHRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
122 AURAD KN-06-001-037-005/6469
(EKAMBA) 		1506001037NRG24010920230428118 01/09/2023 Bhagyashree Narsing Chopade 1506001037WL008654 Bhagyashree Narsing Chopade 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538370 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 AURAD KN-06-001-037-005/6508
(EKAMBA) 		1506001037NRG24010920230428119 01/09/2023 Rajkumar Manikrao Upase 1506001037WL008654 Rajkumar Manikrao Upase 00652 PKGB0011179 2212 2212 Processed 11/11/2023 7336538454 RAJKUMAR S O MANIKRAO EKAMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 AURAD KN-06-001-037-005/6510
(EKAMBA) 		1506001037NRG24010920230428120 01/09/2023 Surekha Gunderao Devkatte 1506001037WL008654 Surekha Gunderao Devkatte 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538345 SUREKHA WO GUNDERAO PRAGATHI KRISHNA GRAMIN BANK (607389)
125 AURAD KN-06-001-037-005/6511
(EKAMBA) 		1506001037NRG24010920230428121 01/09/2023 Namratha Chaandrashekhar Appa 1506001037WL008654 Namratha Chaandrashekhar Appa 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538357 NAMRATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 AURAD KN-06-001-037-005/6565
(EKAMBA) 		1506001037NRG24010920230428122 01/09/2023 Radha Prakash Mane 1506001037WL008654 Radha Prakash Mane 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538346 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 AURAD KN-06-001-037-005/6566
(EKAMBA) 		1506001037NRG24010920230428123 01/09/2023 Vijaymala Sanjaykumar patil 1506001037WL008654 Vijaymala Sanjaykumar patil 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538456 MRS VIJAYMALA SANJAYKUMAR PATIL STATE BANK OF INDIA(508548)
128 AURAD KN-06-001-037-005/6588
(EKAMBA) 		1506001037NRG24010920230428124 01/09/2023 Angad Pirvantrao Devkatte 1506001037WL008654 Angad Pirvantrao Devkatte 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538372 ANGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
129 AURAD KN-06-001-037-005/6624
(EKAMBA) 		1506001037NRG24010920230428126 01/09/2023 Anuradha Sangmesh 1506001037WL008654 Anuradha Sangmesh 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538375 MRS SUVARNA GANGADHAR SATGIRE STATE BANK OF INDIA(508548)
130 AURAD KN-06-001-037-005/6624
(EKAMBA) 		1506001037NRG24010920230428125 01/09/2023 Sangamaesh Nagnath 1506001037WL008654 Sangamaesh Nagnath 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538449 SANGAMESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 AURAD KN-06-001-037-005/6648-B
(EKAMBA) 		1506001037NRG24010920230428127 01/09/2023 Pallavi Sandeep Jadhav 1506001037WL008654 Pallavi Sandeep Jadhav 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538374 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 AURAD KN-06-001-037-005/6649
(EKAMBA) 		1506001037NRG24010920230428129 01/09/2023 Satish Bhavurao 1506001037WL008654 Satish Bhavurao 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538355 SATIISH SO BHAVARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
133 AURAD KN-06-001-037-005/6649
(EKAMBA) 		1506001037NRG24010920230428128 01/09/2023 Savita Satish 1506001037WL008654 Savita Satish 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538361 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 AURAD KN-06-001-037-005/6702
(EKAMBA) 		1506001037NRG24010920230428132 01/09/2023 Jaidev Venkatesh 1506001037WL008654 Jaidev Venkatesh 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7336538377 JAIDEV CANARA BANK(508532)
SubTotal 108228 108228
Total 291900 291900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001037_010923APB_FTO_367755 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001037_010923APB_FTO_367755 State Bank of India SBIN0005534 BHALKI 2212
3 AURAD KN1506001037_010923APB_FTO_367755 State Bank of India SBIN0006881 MUDHOL (B) 139356
4 AURAD KN1506001037_010923APB_FTO_367755 State Bank of India SBIN0020240 AURAD 20696
5 AURAD KN1506001037_010923APB_FTO_367755 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 16984
6 AURAD KN1506001037_010923APB_FTO_367755 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2212
7 AURAD KN1506001037_010923APB_FTO_367755 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 108228

Download In Excel