Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:28:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001038_190723APB_FTO_271274
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-06-001-038-001/1713
(EKLAR) 		1506001038NRG24190720230329213 19/07/2023 Chandbee 1506001038WL005967 Chandbee 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4837232092 CHAND BI W O CHAND PASHA CANARA BANK(508532)
2 AURAD KN-06-001-038-001/1713
(EKLAR) 		1506001038NRG24190720230329214 19/07/2023 Ismail Chandapasha 1506001038WL005967 Ismail Chandapasha 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4837232124 ISMAIL CANARA BANK(508532)
3 AURAD KN-06-001-038-001/7802
(EKLAR) 		1506001038NRG24190720230329219 19/07/2023 Yallappa Shasherao 1506001038WL005967 Yallappa Shasherao 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4837232125 ELAPPA CANARA BANK(508532)
4 AURAD KN-06-001-038-001/7804
(EKLAR) 		1506001038NRG24190720230329223 19/07/2023 Maruti Govindgonda 1506001038WL005967 Maruti Govindgonda 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4837232106 MARUTI CANARA BANK(508532)
5 AURAD KN-06-001-038-001/975
(EKLAR) 		1506001038NRG24190720230329227 19/07/2023 Sheshmma 1506001038WL005967 Sheshmma 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4837232107 SHESHAMMA CANARA BANK(508532)
6 AURAD KN-06-001-038-002/614
(EKLAR) 		1506001038NRG24190720230329244 19/07/2023 Afrin Amirodin 1506001038WL005967 Afrin Amirodin 00078 CNRB0003868 2212 2212 Processed 25/08/2023 4837232101 AFREEN BEGUM CANARA BANK(508532)
7 AURAD KN-06-001-038-003/44421
(EKLAR) 		1506001038NRG24190720230329259 19/07/2023 Prakash Maruti 1506001038WL005967 Prakash Maruti 00078 CNRB0003868 1580 1580 Processed 25/08/2023 4837232110 PARAKSH S O MARUTHIRAO BORAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 14852 14852
8 AURAD KN-06-001-038-002/570
(EKLAR) 		1506001038NRG24190720230329240 19/07/2023 Shridevi 1506001038WL005967 Shridevi 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4837232098 SHRIDEVI BANK OF BARODA(606985)
SubTotal 2212 2212
9 AURAD KN-06-001-038-005/1028
(EKLAR) 		1506001038NRG24190720230329277 19/07/2023 Yasudas 1506001038WL005967 Yasudas 00415 SBIN0003858 1580 1580 Processed 25/08/2023 4837232064 MR YESUDAS SANGAPPA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-038-005/258
(EKLAR) 		1506001038NRG24190720230329289 19/07/2023 Anilkumar 1506001038WL005967 Anilkumar 00415 SBIN0003858 1580 1580 Processed 25/08/2023 4837232065 MR ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 3160 3160
11 AURAD KN-06-001-038-002/402
(EKLAR) 		1506001038NRG24190720230329233 19/07/2023 anita subhashreddy 1506001038WL005967 anita subhashreddy 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4837232069 MRS KONDAPURE ANITHA STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-038-002/411
(EKLAR) 		1506001038NRG24190720230329235 19/07/2023 gangareddy narsareddy 1506001038WL005967 gangareddy narsareddy 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4837232071 GANGAREDDY NARSAREDDY BELDHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 AURAD KN-06-001-038-002/825
(EKLAR) 		1506001038NRG24190720230329247 19/07/2023 laxmi 1506001038WL005967 laxmi 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4837232072 MRS LAXMI SANGRAM MALGE STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-038-002/825
(EKLAR) 		1506001038NRG24190720230329246 19/07/2023 Sangram 1506001038WL005967 Sangram 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4837232067 SANGRAM S O BALAPPA BARDAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 AURAD KN-06-001-038-003/1013
(EKLAR) 		1506001038NRG24190720230329248 19/07/2023 DiDigambar Ramachandar 1506001038WL005967 DiDigambar Ramachandar 00415 SBIN0011578 1580 1580 Processed 25/08/2023 4837232066 DIGAMBAR S O RAMCHANDRA RAO PANDRE R O M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 AURAD KN-06-001-038-003/44421
(EKLAR) 		1506001038NRG24190720230329258 19/07/2023 Sumanbai Prakash 1506001038WL005967 Sumanbai Prakash 00415 SBIN0011578 1580 1580 Processed 25/08/2023 4837232103 MRS SUMANBAI PRAKASH STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-038-005/1018
(EKLAR) 		1506001038NRG24190720230329275 19/07/2023 Dayanand Vithal 1506001038WL005967 Dayanand Vithal 00415 SBIN0011578 1580 1580 Processed 25/08/2023 4837232073 MR DAYANAND VITHAL STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-038-005/1018
(EKLAR) 		1506001038NRG24190720230329276 19/07/2023 Shantamma Dayanand 1506001038WL005967 Shantamma Dayanand 00415 SBIN0011578 1580 1580 Processed 25/08/2023 4837232094 SHANTAMMA W O DAYANAND EKLAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 15168 15168
19 AURAD KN-06-001-038-001/7794
(EKLAR) 		1506001038NRG24190720230329218 19/07/2023 Vidyavati Ramanna 1506001038WL005967 Vidyavati Ramanna 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837232105 VIDYAVATI . INDUSIND BANK(607189)
20 AURAD KN-06-001-038-001/7802
(EKLAR) 		1506001038NRG24190720230329220 19/07/2023 Suman bai Yallappa 1506001038WL005967 Suman bai Yallappa 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837232078 SUMAN BAI CANARA BANK(508532)
21 AURAD KN-06-001-038-001/7804
(EKLAR) 		1506001038NRG24190720230329221 19/07/2023 Dattatri Govindagonda 1506001038WL005967 Dattatri Govindagonda 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837232104 MR DATTATREE GOVINDGONDA RYAKALE STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-038-001/7804
(EKLAR) 		1506001038NRG24190720230329222 19/07/2023 Zergonda Govindgonda 1506001038WL005967 Zergonda Govindgonda 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837232076 MR ZARGONDA STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-038-001/952
(EKLAR) 		1506001038NRG24190720230329226 19/07/2023 Nirmala 1506001038WL005967 Nirmala 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837232118 MRS NIRMALA SANJUKUMAR STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-038-001/952
(EKLAR) 		1506001038NRG24190720230329225 19/07/2023 Sanjukumar 1506001038WL005967 Sanjukumar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837232112 MR SANJUKUMAR SHANKAR DASRE STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-038-001/975
(EKLAR) 		1506001038NRG24190720230329228 19/07/2023 Basappa 1506001038WL005967 Basappa 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4837232077 MR BASAPPA TUKARAM STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-038-003/1013
(EKLAR) 		1506001038NRG24190720230329249 19/07/2023 Pooja Digambar 1506001038WL005967 Pooja Digambar 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232114 MRS POOJA DIGAMBARRAO STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-038-003/1016
(EKLAR) 		1506001038NRG24190720230329250 19/07/2023 Viramma Balaji 1506001038WL005967 Viramma Balaji 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232113 MRS VIRAMMA BALAJI STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-038-003/3028
(EKLAR) 		1506001038NRG24190720230329256 19/07/2023 Lalitabai Ramesh 1506001038WL005967 Lalitabai Ramesh 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232088 LALITA CANARA BANK(508532)
29 AURAD KN-06-001-038-003/3028
(EKLAR) 		1506001038NRG24190720230329255 19/07/2023 Ramesh Jaganath 1506001038WL005967 Ramesh Jaganath 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232075 MR RAMESH JAGANATH MACHAKURI STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-038-003/936
(EKLAR) 		1506001038NRG24190720230329261 19/07/2023 Kavita Madhukar 1506001038WL005967 Kavita Madhukar 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232116 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-038-003/936
(EKLAR) 		1506001038NRG24190720230329262 19/07/2023 Madhukar Manikrao 1506001038WL005967 Madhukar Manikrao 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232090 MR MADHUKAR MADHUKAR STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-038-003/941
(EKLAR) 		1506001038NRG24190720230329264 19/07/2023 Dhanraj 1506001038WL005967 Dhanraj 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232068 MR DHANARAJ CHANDRAPPA STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-038-003/941
(EKLAR) 		1506001038NRG24190720230329263 19/07/2023 Sonu Dhanraj 1506001038WL005967 Sonu Dhanraj 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232120 SONU DHANRAJ CANARA BANK(508532)
34 AURAD KN-06-001-038-003/959
(EKLAR) 		1506001038NRG24190720230329265 19/07/2023 Dyanoba Nagappa 1506001038WL005967 Dyanoba Nagappa 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232089 MR JYANOBA STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-038-003/963
(EKLAR) 		1506001038NRG24190720230329266 19/07/2023 Muktabai Dhulappa 1506001038WL005967 Muktabai Dhulappa 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232083 MUKTABAI DHULAPPA KOLI BORAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 AURAD KN-06-001-038-003/988
(EKLAR) 		1506001038NRG24190720230329269 19/07/2023 Vamanrao 1506001038WL005967 Vamanrao 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232115 MR VAMANRAO TULSIRAM STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-038-003/989
(EKLAR) 		1506001038NRG24190720230329270 19/07/2023 Archana 1506001038WL005967 Archana 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232127 Archanaa FINCARE SMALL FINANCE BANK LTD(608304)
38 AURAD KN-06-001-038-003/997
(EKLAR) 		1506001038NRG24190720230329272 19/07/2023 Angad Baburao 1506001038WL005967 Angad Baburao 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232085 MR ANGAD BABURAO MACHKURI STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-038-003/997
(EKLAR) 		1506001038NRG24190720230329271 19/07/2023 Shilpa Angad 1506001038WL005967 Shilpa Angad 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232084 SHILPA . INDUSIND BANK(607189)
40 AURAD KN-06-001-038-005/1013
(EKLAR) 		1506001038NRG24190720230329273 19/07/2023 Jaganath ganpati 1506001038WL005967 Jaganath ganpati 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232096 MR JAGANNATH GANPATI MALAGE STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-038-005/1013
(EKLAR) 		1506001038NRG24190720230329274 19/07/2023 Pinkamma Jaganath 1506001038WL005967 Pinkamma Jaganath 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232074 MRS PINKAMMA JAGANATH MALGE STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-038-005/1028
(EKLAR) 		1506001038NRG24190720230329278 19/07/2023 Shobha Yasudas 1506001038WL005967 Shobha Yasudas 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232119 MRS SHOBHAMMAA ESHUDAS NADINDODDE STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-038-005/1397
(EKLAR) 		1506001038NRG24190720230329279 19/07/2023 Rekha 1506001038WL005967 Rekha 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232117 MRS REKHA PRAKASH JADHAV STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-038-005/1405
(EKLAR) 		1506001038NRG24190720230329283 19/07/2023 Ganapati Baburao 1506001038WL005967 Ganapati Baburao 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232123 MR GANPATI BABURAO STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-038-005/1405
(EKLAR) 		1506001038NRG24190720230329282 19/07/2023 Rajkumar Babu 1506001038WL005967 Rajkumar Babu 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232086 MR RAJKUMAR BABU RATHOD STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-038-005/1405
(EKLAR) 		1506001038NRG24190720230329281 19/07/2023 Suneeta Ganapati 1506001038WL005967 Suneeta Ganapati 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232122 MRS SUNITA GANPATI STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-038-005/1416
(EKLAR) 		1506001038NRG24190720230329284 19/07/2023 Sarubai 1506001038WL005967 Sarubai 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232079 SARUBAI CANARA BANK(508532)
48 AURAD KN-06-001-038-005/1486
(EKLAR) 		1506001038NRG24190720230329285 19/07/2023 Sakubai Motiram 1506001038WL005967 Sakubai Motiram 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232082 SAKU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 AURAD KN-06-001-038-005/1488
(EKLAR) 		1506001038NRG24190720230329288 19/07/2023 Sanjukumar Govind 1506001038WL005967 Sanjukumar Govind 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232080 SANJAYGOVINDRAORATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 AURAD KN-06-001-038-005/1488
(EKLAR) 		1506001038NRG24190720230329287 19/07/2023 Sunita Sanjukumar 1506001038WL005967 Sunita Sanjukumar 00415 SBIN0020240 1580 1580 Processed 25/08/2023 4837232081 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54984 54984
51 AURAD KN-06-001-038-001/1002
(EKLAR) 		1506001038NRG24190720230329211 19/07/2023 Maruti Narasappa 1506001038WL005967 Maruti Narasappa 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232126 MARUTHI NARSAPPA SOMA KOLLUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 AURAD KN-06-001-038-001/1713
(EKLAR) 		1506001038NRG24190720230329212 19/07/2023 Chanddpasha Lalamadsab 1506001038WL005967 Chanddpasha Lalamadsab 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232093 MR CHAND PASHA LALAHMED STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-038-001/1804
(EKLAR) 		1506001038NRG24190720230329215 19/07/2023 Sharanappa Mashanappa 1506001038WL005967 Sharanappa Mashanappa 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232108 MR SHARANAPPA MASHNAGONDA KOLLU STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-038-001/2022
(EKLAR) 		1506001038NRG24190720230329217 19/07/2023 Shivaji Abmrenne 1506001038WL005967 Shivaji Abmrenne 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232128 MR SHIVAJI SO AMRANNA STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-038-001/975
(EKLAR) 		1506001038NRG24190720230329229 19/07/2023 Sagar Basappa 1506001038WL005967 Sagar Basappa 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232109 MR SAGAR BASAPPA STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-038-002/33304
(EKLAR) 		1506001038NRG24190720230329230 19/07/2023 Basvraj Narsareddy 1506001038WL005967 Basvraj Narsareddy 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232111 MR BASAVARAJ SO NARASAREDDY RO BARDAPUR STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-038-002/402
(EKLAR) 		1506001038NRG24190720230329232 19/07/2023 Subhasreddy Sangareddy 1506001038WL005967 Subhasreddy Sangareddy 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232091 SUBHASH REDDY SANGAREDDY CANARA BANK(508532)
58 AURAD KN-06-001-038-002/425
(EKLAR) 		1506001038NRG24190720230329237 19/07/2023 Vimala Suryakant 1506001038WL005967 Vimala Suryakant 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232070 VIMALA . INDUSIND BANK(607189)
59 AURAD KN-06-001-038-002/566
(EKLAR) 		1506001038NRG24190720230329238 19/07/2023 Shivaji Ekanath 1506001038WL005967 Shivaji Ekanath 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232095 MR SHIVAJI SO EKNATH RO BARDAPUR STATE BANK OF INDIA(508548)
60 AURAD KN-06-001-038-002/570
(EKLAR) 		1506001038NRG24190720230329239 19/07/2023 Sunil 1506001038WL005967 Sunil 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232099 MR SUNILGOUDA SO DASTAGOUDA RO BARADAPUR STATE BANK OF INDIA(508548)
61 AURAD KN-06-001-038-002/614
(EKLAR) 		1506001038NRG24190720230329243 19/07/2023 Amirodin Ahemadsab 1506001038WL005967 Amirodin Ahemadsab 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232102 MR AMIRUDHINN AHAMAD SAB STATE BANK OF INDIA(508548)
62 AURAD KN-06-001-038-002/621
(EKLAR) 		1506001038NRG24190720230329245 19/07/2023 ramlu nagappa 1506001038WL005967 ramlu nagappa 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4837232097 MR RAMALU SO NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
63 AURAD KN-06-001-038-003/41
(EKLAR) 		1506001038NRG24190720230329257 19/07/2023 Namdev 1506001038WL005967 Namdev 00652 CNRB000PGB1 1580 1580 Processed 25/08/2023 4837232059 NAMDEV S O VITHALRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1580 1580
64 AURAD KN-06-001-038-001/1804
(EKLAR) 		1506001038NRG24190720230329216 19/07/2023 Saraswati 1506001038WL005967 Saraswati 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4837232060 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 AURAD KN-06-001-038-002/416
(EKLAR) 		1506001038NRG24190720230329236 19/07/2023 Moglamma Ramagouda 1506001038WL005967 Moglamma Ramagouda 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4837232100 MRS MOGALAMMA RAMAGOUD DURGEWAD STATE BANK OF INDIA(508548)
66 AURAD KN-06-001-038-002/58
(EKLAR) 		1506001038NRG24190720230329241 19/07/2023 laxmi laxman 1506001038WL005967 laxmi laxman 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4837232062 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 AURAD KN-06-001-038-003/1135
(EKLAR) 		1506001038NRG24190720230329251 19/07/2023 Bapurao 1506001038WL005967 Bapurao 00652 PKGB0011053 1580 1580 Processed 25/08/2023 4837232087 MR BAPURAO STATE BANK OF INDIA(508548)
68 AURAD KN-06-001-038-003/1135
(EKLAR) 		1506001038NRG24190720230329252 19/07/2023 Ujala 1506001038WL005967 Ujala 00652 PKGB0011053 1580 1580 Processed 25/08/2023 4837232121 MRS UJALA UJALA STATE BANK OF INDIA(508548)
69 AURAD KN-06-001-038-003/246
(EKLAR) 		1506001038NRG24190720230329254 19/07/2023 ramabai ganapti 1506001038WL005967 ramabai ganapti 00652 PKGB0011053 1580 1580 Processed 25/08/2023 4837232061 RAMA BAI . INDUSIND BANK(607189)
70 AURAD KN-06-001-038-003/836
(EKLAR) 		1506001038NRG24190720230329260 19/07/2023 Ranjena samart 1506001038WL005967 Ranjena samart 00652 PKGB0011053 1580 1580 Processed 25/08/2023 4837232063 MRS RANJANA SAMRAT STATE BANK OF INDIA(508548)
71 AURAD KN-06-001-038-003/969
(EKLAR) 		1506001038NRG24190720230329268 19/07/2023 Tanaji Narasing 1506001038WL005967 Tanaji Narasing 00652 PKGB0011053 1580 1580 Processed 25/08/2023 4837232129 MR TANAJI NARASING TIPNOOR STATE BANK OF INDIA(508548)
72 AURAD KN-06-001-038-005/1397
(EKLAR) 		1506001038NRG24190720230329280 19/07/2023 Prakash 1506001038WL005967 Prakash 00652 PKGB0011053 1580 1580 Processed 25/08/2023 4837232058 MR PRAKASH GOVIND JADHAV STATE BANK OF INDIA(508548)
SubTotal 16116 16116
Total 134616 134616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001038_190723APB_FTO_271274 Canara Bank CNRB0003868 AURAD 14852
2 AURAD KN1506001038_190723APB_FTO_271274 State Bank of India SBIN0001972 BIDAR 2212
3 AURAD KN1506001038_190723APB_FTO_271274 State Bank of India SBIN0003858 SANTHPUR ADB 3160
4 AURAD KN1506001038_190723APB_FTO_271274 State Bank of India SBIN0011578 AURAD 15168
5 AURAD KN1506001038_190723APB_FTO_271274 State Bank of India SBIN0020240 AURAD 54984
6 AURAD KN1506001038_190723APB_FTO_271274 State Bank of India SBIN0020645 CHINTAKI 26544
7 AURAD KN1506001038_190723APB_FTO_271274 Pragathi Krishna Gramin Bank CNRB000PGB1 Aurad 1580
8 AURAD KN1506001038_190723APB_FTO_271274 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 16116

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