Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:47 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001036_160923APB_FTO_398880
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-06-001-036-004/3425
(CHIMEGAON) 		1506001036NRG24160920230459327 16/09/2023 Amar 1506001036WL009586 Amar 00078 CNRB0003868 2212 2212 Processed 10/11/2023 7344800222 AMAR CANARA BANK(508532)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-036-002/3388
(CHIMEGAON) 		1506001036NRG24160920230459332 16/09/2023 Namdev 1506001036WL009587 Namdev 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800185 MR NAMDEV LAXMAN STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-036-002/3388
(CHIMEGAON) 		1506001036NRG24160920230459333 16/09/2023 Rekha 1506001036WL009587 Rekha 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800193 Rekha INDUSIND BANK(607189)
4 KAMALANAGARA KN-06-001-036-004/2089
(CHIMEGAON) 		1506001036NRG24160920230459266 16/09/2023 Anil 1506001036WL009586 Anil 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800201 MR ANIL RATAN STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-036-004/2089
(CHIMEGAON) 		1506001036NRG24160920230459265 16/09/2023 Anita 1506001036WL009586 Anita 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800174 MS ANITA ANIL STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-036-004/2149
(CHIMEGAON) 		1506001036NRG24160920230459267 16/09/2023 Dhanaraj 1506001036WL009586 Dhanaraj 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800213 MR DHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-036-004/2233
(CHIMEGAON) 		1506001036NRG24160920230459270 16/09/2023 LATA DHANARAJ 1506001036WL009586 LATA DHANARAJ 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800181 MRS LATABAI DHANRAJ STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-036-004/2241
(CHIMEGAON) 		1506001036NRG24160920230459272 16/09/2023 RAVINDRA 1506001036WL009586 RAVINDRA 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7344800234 RAVINDAR NAGNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 KAMALANAGARA KN-06-001-036-004/2339
(CHIMEGAON) 		1506001036NRG24160920230459338 16/09/2023 Anusaybai 1506001036WL009587 Anusaybai 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800217 MISS ANUSHABAI GOROBA STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-036-004/2339
(CHIMEGAON) 		1506001036NRG24160920230459336 16/09/2023 Balaji Goroba 1506001036WL009587 Balaji Goroba 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800154 MR BALAJI SO GOROBA STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-036-004/2340
(CHIMEGAON) 		1506001036NRG24160920230459339 16/09/2023 Kushawartabai Govind 1506001036WL009587 Kushawartabai Govind 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7344800240 KUSHWARTI W O GOVIND BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 KAMALANAGARA KN-06-001-036-004/2415
(CHIMEGAON) 		1506001036NRG24160920230459340 16/09/2023 Chabubai Anant 1506001036WL009587 Chabubai Anant 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800235 MRS CHABUBAI ANANT STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-036-004/2492
(CHIMEGAON) 		1506001036NRG24160920230459342 16/09/2023 Aruna 1506001036WL009587 Aruna 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800197 MRS ARUNA BABURAO STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-036-004/2492
(CHIMEGAON) 		1506001036NRG24160920230459341 16/09/2023 Baburao 1506001036WL009587 Baburao 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7344800169 BABU SHANKAR TELANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 KAMALANAGARA KN-06-001-036-004/2496
(CHIMEGAON) 		1506001036NRG24160920230459280 16/09/2023 Sidheshwar 1506001036WL009586 Sidheshwar 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800170 MR SIDDESHWAR VISHWANATH STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-036-004/2588
(CHIMEGAON) 		1506001036NRG24160920230459285 16/09/2023 Hari Ramesh 1506001036WL009586 Hari Ramesh 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800172 MR HARI RAMESH MULE STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-036-004/2596
(CHIMEGAON) 		1506001036NRG24160920230459343 16/09/2023 gyanoba 1506001036WL009587 gyanoba 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800237 MR GYANOBA VISHWANATH STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-036-004/2597
(CHIMEGAON) 		1506001036NRG24160920230459344 16/09/2023 Savitra 1506001036WL009587 Savitra 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800183 MRS SAVITRA EKNATH STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-036-004/2606
(CHIMEGAON) 		1506001036NRG24160920230459288 16/09/2023 Ashok 1506001036WL009586 Ashok 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800191 MR ASHOK SHESHERAO STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-036-004/2639
(CHIMEGAON) 		1506001036NRG24160920230459345 16/09/2023 Kamal 1506001036WL009587 Kamal 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800233 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMALANAGARA KN-06-001-036-004/2691
(CHIMEGAON) 		1506001036NRG24160920230459290 16/09/2023 Shantkumar 1506001036WL009586 Shantkumar 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800188 MR SHANTKUMAR MANIKRAO STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-036-004/271
(CHIMEGAON) 		1506001036NRG24160920230459294 16/09/2023 Chandrakala 1506001036WL009586 Chandrakala 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800195 MRS CHANDRAKALA VILAS STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-036-004/271
(CHIMEGAON) 		1506001036NRG24160920230459295 16/09/2023 Pallavi 1506001036WL009586 Pallavi 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800196 MRS PALLAVI BASAVRAJ STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-036-004/2734
(CHIMEGAON) 		1506001036NRG24160920230459347 16/09/2023 Vachalabai 1506001036WL009587 Vachalabai 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800231 MRS VACHALABAI SHANKAR STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-036-004/2738
(CHIMEGAON) 		1506001036NRG24160920230459296 16/09/2023 Ranjanabai 1506001036WL009586 Ranjanabai 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800219 MRS RANJANA RANJANA STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-036-004/2740
(CHIMEGAON) 		1506001036NRG24160920230459297 16/09/2023 Baburao 1506001036WL009586 Baburao 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7344800165 BABURAO VITHALRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 KAMALANAGARA KN-06-001-036-004/2783
(CHIMEGAON) 		1506001036NRG24160920230459299 16/09/2023 Prabhavati 1506001036WL009586 Prabhavati 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800220 MRS PRABHAVATI PRAKASH STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-036-004/2783
(CHIMEGAON) 		1506001036NRG24160920230459300 16/09/2023 Prakash 1506001036WL009586 Prakash 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7344800167 PRAKASH MOHANRAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 KAMALANAGARA KN-06-001-036-004/2788
(CHIMEGAON) 		1506001036NRG24160920230459301 16/09/2023 Archana 1506001036WL009586 Archana 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800210 MR ARCHANA NARAYAN STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-036-004/2788
(CHIMEGAON) 		1506001036NRG24160920230459302 16/09/2023 Narayan 1506001036WL009586 Narayan 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800215 MR NARAYAN NARAYAN STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-036-004/2838
(CHIMEGAON) 		1506001036NRG24160920230459306 16/09/2023 Jagdevi 1506001036WL009586 Jagdevi 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800178 MRS JAGDEVI MANOJKUMAR STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-036-004/2838
(CHIMEGAON) 		1506001036NRG24160920230459305 16/09/2023 Manoj 1506001036WL009586 Manoj 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800177 MR MANOJ RAM STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-036-004/2885
(CHIMEGAON) 		1506001036NRG24160920230459350 16/09/2023 Kamalbai 1506001036WL009587 Kamalbai 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800187 MRS KAMALABAI KESHAVRAO STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-036-004/2886
(CHIMEGAON) 		1506001036NRG24160920230459352 16/09/2023 Jaishree 1506001036WL009587 Jaishree 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800176 MRS JAISHREE JAISHREE STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-036-004/2886
(CHIMEGAON) 		1506001036NRG24160920230459351 16/09/2023 Vilas 1506001036WL009587 Vilas 00415 SBIN0006881 2212 2212 Processed 11/11/2023 7344800214 VILAS KESHAV CHIMEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 KAMALANAGARA KN-06-001-036-004/2893
(CHIMEGAON) 		1506001036NRG24160920230459307 16/09/2023 Meena 1506001036WL009586 Meena 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800158 Meena INDUSIND BANK(607189)
37 KAMALANAGARA KN-06-001-036-004/2931
(CHIMEGAON) 		1506001036NRG24160920230459354 16/09/2023 Mahadevi 1506001036WL009587 Mahadevi 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800192 MRS MAHADEVI BHAGAVAT STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-036-004/2948
(CHIMEGAON) 		1506001036NRG24160920230459356 16/09/2023 Swati Mahesh 1506001036WL009587 Swati Mahesh 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800224 Miss. SWATI RAJKUMAR BACHA CENTRAL BANK OF INDIA(607115)
39 KAMALANAGARA KN-06-001-036-004/2950
(CHIMEGAON) 		1506001036NRG24160920230459357 16/09/2023 Reshama 1506001036WL009587 Reshama 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800184 MRS RESHMA NAJEER STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-036-004/2987
(CHIMEGAON) 		1506001036NRG24160920230459311 16/09/2023 Gopiraj 1506001036WL009586 Gopiraj 00415 SBIN0006881 1750 1750 Processed 11/11/2023 7344800166 GOPIRAJ GURUMUKIND BAVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 KAMALANAGARA KN-06-001-036-004/3029
(CHIMEGAON) 		1506001036NRG24160920230459312 16/09/2023 Gangabai 1506001036WL009586 Gangabai 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800175 MRS GANGABAI RAMESH STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-036-004/3039
(CHIMEGAON) 		1506001036NRG24160920230459313 16/09/2023 Rukminbai 1506001036WL009586 Rukminbai 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800173 MRS RUKMINBAI RAM STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-036-004/3043
(CHIMEGAON) 		1506001036NRG24160920230459314 16/09/2023 Vimalbai 1506001036WL009586 Vimalbai 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800212 MS VIMALBAI VIMALBAI STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-036-004/3059
(CHIMEGAON) 		1506001036NRG24160920230459316 16/09/2023 Ganesh 1506001036WL009586 Ganesh 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800221 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMALANAGARA KN-06-001-036-004/3059
(CHIMEGAON) 		1506001036NRG24160920230459315 16/09/2023 Sarubai 1506001036WL009586 Sarubai 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800199 MRS SARUBAI SHESHERAO STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-036-004/3060
(CHIMEGAON) 		1506001036NRG24160920230459318 16/09/2023 Ashawini 1506001036WL009586 Ashawini 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800218 MRS ASHWINI ASHWINI STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-036-004/3076
(CHIMEGAON) 		1506001036NRG24160920230459319 16/09/2023 Jijabai 1506001036WL009586 Jijabai 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800186 MRS JIJABAI GOVIND STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-036-004/3131
(CHIMEGAON) 		1506001036NRG24160920230459321 16/09/2023 Govind 1506001036WL009586 Govind 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800194 MR GOVIND GURAPPA STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-036-004/3131
(CHIMEGAON) 		1506001036NRG24160920230459320 16/09/2023 Indarbai 1506001036WL009586 Indarbai 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800182 MRS INDRABAI GOVID STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-036-004/3162
(CHIMEGAON) 		1506001036NRG24160920230459360 16/09/2023 Baliram 1506001036WL009587 Baliram 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800162 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMALANAGARA KN-06-001-036-004/3162
(CHIMEGAON) 		1506001036NRG24160920230459359 16/09/2023 Mahananda 1506001036WL009587 Mahananda 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800198 MRS MAHANANDA BALIRAM STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-036-004/3409
(CHIMEGAON) 		1506001036NRG24160920230459322 16/09/2023 Rajendra 1506001036WL009586 Rajendra 00415 SBIN0006881 1750 1750 Processed 11/11/2023 7344800168 RAJENDAR DADERAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 KAMALANAGARA KN-06-001-036-004/3409
(CHIMEGAON) 		1506001036NRG24160920230459323 16/09/2023 Rukminbai 1506001036WL009586 Rukminbai 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800200 MRS RUKMINBAI RAJENDRA STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-036-004/3422
(CHIMEGAON) 		1506001036NRG24160920230459325 16/09/2023 Bhagawat 1506001036WL009586 Bhagawat 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800180 MR BHAGVANT UDHAV STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-036-004/3423
(CHIMEGAON) 		1506001036NRG24160920230459326 16/09/2023 Tukaram 1506001036WL009586 Tukaram 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800223 MR TUKARAM STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-036-004/3505
(CHIMEGAON) 		1506001036NRG24160920230459363 16/09/2023 Shital 1506001036WL009587 Shital 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800216 MRS SHITAL SHITAL STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-036-004/3509
(CHIMEGAON) 		1506001036NRG24160920230459364 16/09/2023 Tulasiram 1506001036WL009587 Tulasiram 00415 SBIN0006881 1264 1264 Processed 10/11/2023 7344800159 MR TULSIRAM VIDAYAVANTH STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-036-004/4114
(CHIMEGAON) 		1506001036NRG24160920230459365 16/09/2023 Deepak 1506001036WL009587 Deepak 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800189 MR DEEPAK CHANDRASHEKHAR STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-036-004/4114
(CHIMEGAON) 		1506001036NRG24160920230459366 16/09/2023 Ujwala 1506001036WL009587 Ujwala 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800190 Ujwala INDUSIND BANK(607189)
60 KAMALANAGARA KN-06-001-036-004/4115
(CHIMEGAON) 		1506001036NRG24160920230459367 16/09/2023 Omkar 1506001036WL009587 Omkar 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800171 MR OMKARA RAVINDRA UDAGIRE STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-036-004/4125
(CHIMEGAON) 		1506001036NRG24160920230459368 16/09/2023 Bhagavat 1506001036WL009587 Bhagavat 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800163 MR BHAGVAT STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-036-004/4125
(CHIMEGAON) 		1506001036NRG24160920230459369 16/09/2023 Vaishali 1506001036WL009587 Vaishali 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800211 MRS VAISHALI VAISHALI STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-036-004/445
(CHIMEGAON) 		1506001036NRG24160920230459372 16/09/2023 Maruti Pandari 1506001036WL009587 Maruti Pandari 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800225 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMALANAGARA KN-06-001-036-004/445
(CHIMEGAON) 		1506001036NRG24160920230459371 16/09/2023 Pandhari 1506001036WL009587 Pandhari 00415 SBIN0006881 1264 1264 Processed 10/11/2023 7344800164 MR PANDHARI NARSING STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-036-004/474
(CHIMEGAON) 		1506001036NRG24160920230459374 16/09/2023 Maheboobsab 1506001036WL009587 Maheboobsab 00415 SBIN0006881 2212 2212 Processed 10/11/2023 7344800232 MR MAHEBUBSAB MOULASAB STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-036-004/498
(CHIMEGAON) 		1506001036NRG24160920230459329 16/09/2023 Anil 1506001036WL009586 Anil 00415 SBIN0006881 1750 1750 Processed 10/11/2023 7344800179 MR ANIL DASHRAT STATE BANK OF INDIA(508548)
SubTotal 134492 134492
67 KAMALANAGARA KN-06-001-036-004/2339
(CHIMEGAON) 		1506001036NRG24160920230459337 16/09/2023 Savitra 1506001036WL009587 Savitra 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7344800206 MRS SAVITRA BALAJI STATE BANK OF INDIA(508548)
68 KAMALANAGARA KN-06-001-036-004/2496
(CHIMEGAON) 		1506001036NRG24160920230459281 16/09/2023 Durga 1506001036WL009586 Durga 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7344800204 MISS DURGA OMKAR STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-036-004/2496
(CHIMEGAON) 		1506001036NRG24160920230459282 16/09/2023 Mamata 1506001036WL009586 Mamata 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7344800205 MISS MAMATA SIDHESHWAR STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-036-004/2600
(CHIMEGAON) 		1506001036NRG24160920230459286 16/09/2023 Shantabai 1506001036WL009586 Shantabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7344800202 MRS SHANTABAI STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-036-004/2789
(CHIMEGAON) 		1506001036NRG24160920230459303 16/09/2023 Chandrakla 1506001036WL009586 Chandrakla 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7344800230 MISS CHANDRAKALA DAULATRAO STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-036-004/2802
(CHIMEGAON) 		1506001036NRG24160920230459304 16/09/2023 Kalavati 1506001036WL009586 Kalavati 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7344800208 MISS KALAVATI SURESH STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-036-004/3060
(CHIMEGAON) 		1506001036NRG24160920230459317 16/09/2023 Laxmibai 1506001036WL009586 Laxmibai 00415 SBIN0006883 1750 1750 Processed 10/11/2023 7344800207 MISS LAXMIBAI SHIVAJI STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-036-004/4126
(CHIMEGAON) 		1506001036NRG24160920230459370 16/09/2023 Rasikabai 1506001036WL009587 Rasikabai 00415 SBIN0006883 2212 2212 Processed 10/11/2023 7344800203 RASIKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17234 17234
75 KAMALANAGARA KN-06-001-036-004/2233
(CHIMEGAON) 		1506001036NRG24160920230459269 16/09/2023 Dhanraj 1506001036WL009586 Dhanraj 00415 SBIN0011578 1264 1264 Processed 10/11/2023 7344800157 MR DHANRAJ APPARAO STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-036-004/2456
(CHIMEGAON) 		1506001036NRG24160920230459277 16/09/2023 Malamma 1506001036WL009586 Malamma 00415 SBIN0011578 2212 2212 Processed 10/11/2023 7344800239 MS MALAMMA PANDIT STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-036-004/2493
(CHIMEGAON) 		1506001036NRG24160920230459278 16/09/2023 Santosh 1506001036WL009586 Santosh 00415 SBIN0011578 2212 2212 Processed 11/11/2023 7344800156 SANTOSH RAJENDAR PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 KAMALANAGARA KN-06-001-036-004/2583
(CHIMEGAON) 		1506001036NRG24160920230459284 16/09/2023 Jyotibasu 1506001036WL009586 Jyotibasu 00415 SBIN0011578 2212 2212 Processed 10/11/2023 7344800238 MR JYOTIBASU STATE BANK OF INDIA(508548)
SubTotal 7900 7900
79 KAMALANAGARA KN-06-001-036-004/2603
(CHIMEGAON) 		1506001036NRG24160920230459287 16/09/2023 Manisha 1506001036WL009586 Manisha 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7344800209 MRS MANISHA HAUNSARAJ MULE STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-036-004/2734
(CHIMEGAON) 		1506001036NRG24160920230459346 16/09/2023 Srirang 1506001036WL009587 Srirang 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7344800226 SRIRANG S O SHANKRRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 KAMALANAGARA KN-06-001-036-004/3023
(CHIMEGAON) 		1506001036NRG24160920230459358 16/09/2023 Champabai 1506001036WL009587 Champabai 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7344800155 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
82 KAMALANAGARA KN-06-001-036-004/3419
(CHIMEGAON) 		1506001036NRG24160920230459361 16/09/2023 Mahadevi 1506001036WL009587 Mahadevi 00415 SBIN0020240 2212 2212 Processed 11/11/2023 7344800161 MAHADEVI SHIVLING SATALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 KAMALANAGARA KN-06-001-036-004/3421
(CHIMEGAON) 		1506001036NRG24160920230459324 16/09/2023 Shobha 1506001036WL009586 Shobha 00415 SBIN0020240 1750 1750 Processed 10/11/2023 7344800160 MRS SHOBHA ANKUSHA PANDE STATE BANK OF INDIA(508548)
84 KAMALANAGARA KN-06-001-036-004/3503
(CHIMEGAON) 		1506001036NRG24160920230459362 16/09/2023 Haushabai 1506001036WL009587 Haushabai 00415 SBIN0020240 2212 2212 Processed 10/11/2023 7344800228 MS HAUSABAI WO DHANAJI STATE BANK OF INDIA(508548)
SubTotal 12810 12810
85 KAMALANAGARA KN-06-001-036-004/2456
(CHIMEGAON) 		1506001036NRG24160920230459276 16/09/2023 Ganesh 1506001036WL009586 Ganesh 00415 SBIN0041111 2212 2212 Processed 10/11/2023 7344800229 MR GANESH STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-036-004/2583
(CHIMEGAON) 		1506001036NRG24160920230459283 16/09/2023 Rekha 1506001036WL009586 Rekha 00415 SBIN0041111 2212 2212 Processed 10/11/2023 7344800227 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
87 KAMALANAGARA KN-06-001-036-004/2692
(CHIMEGAON) 		1506001036NRG24160920230459291 16/09/2023 Sumanbai 1506001036WL009586 Sumanbai 00652 PKGB0011053 2212 2212 Processed 10/11/2023 7344800248 Sumanbai INDUSIND BANK(607189)
SubTotal 2212 2212
88 KAMALANAGARA KN-06-001-036-002/2430
(CHIMEGAON) 		1506001036NRG24160920230459330 16/09/2023 Kalavati Devidas 1506001036WL009587 Kalavati Devidas 00652 PKGB0011098 2212 2212 Processed 10/11/2023 7344800243 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KAMALANAGARA KN-06-001-036-002/3142
(CHIMEGAON) 		1506001036NRG24160920230459331 16/09/2023 Ravindra 1506001036WL009587 Ravindra 00652 PKGB0011098 2212 2212 Processed 11/11/2023 7344800148 RAVINDRA NAGSHETTY MALEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 KAMALANAGARA KN-06-001-036-002/872
(CHIMEGAON) 		1506001036NRG24160920230459334 16/09/2023 CHAYABAI MAHADAYYA 1506001036WL009587 CHAYABAI MAHADAYYA 00652 PKGB0011098 2212 2212 Processed 10/11/2023 7344800247 CHAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KAMALANAGARA KN-06-001-036-002/872
(CHIMEGAON) 		1506001036NRG24160920230459335 16/09/2023 MAHADAYYA 1506001036WL009587 MAHADAYYA 00652 PKGB0011098 2212 2212 Processed 11/11/2023 7344800141 MAHADAYYA S O GURUPADAYYA MALEGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 KAMALANAGARA KN-06-001-036-004/2149
(CHIMEGAON) 		1506001036NRG24160920230459268 16/09/2023 Prabhavati 1506001036WL009586 Prabhavati 00652 PKGB0011098 2212 2212 Processed 10/11/2023 7344800245 PRABHAVATI DHANRAJ BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KAMALANAGARA KN-06-001-036-004/2266
(CHIMEGAON) 		1506001036NRG24160920230459273 16/09/2023 Santosh 1506001036WL009586 Santosh 00652 PKGB0011098 1750 1750 Processed 10/11/2023 7344800236 MR SANTOSH JABALA STATE BANK OF INDIA(508548)
94 KAMALANAGARA KN-06-001-036-004/2350
(CHIMEGAON) 		1506001036NRG24160920230459274 16/09/2023 Sonabai Dhondiba 1506001036WL009586 Sonabai Dhondiba 00652 PKGB0011098 2212 2212 Processed 10/11/2023 7344800145 SONABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KAMALANAGARA KN-06-001-036-004/2395
(CHIMEGAON) 		1506001036NRG24160920230459275 16/09/2023 Nagamma Mahaling 1506001036WL009586 Nagamma Mahaling 00652 PKGB0011098 2212 2212 Processed 11/11/2023 7344800147 NAGAMMA MAHALINGA SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 KAMALANAGARA KN-06-001-036-004/2496
(CHIMEGAON) 		1506001036NRG24160920230459279 16/09/2023 Vishavanath 1506001036WL009586 Vishavanath 00652 PKGB0011098 2212 2212 Processed 10/11/2023 7344800242 MR VISVANATH RAMSHETTY STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-036-004/2691
(CHIMEGAON) 		1506001036NRG24160920230459289 16/09/2023 Jainanda 1506001036WL009586 Jainanda 00652 PKGB0011098 2212 2212 Processed 10/11/2023 7344800144 MR JAINANDA SHANTKUMAR STATE BANK OF INDIA(508548)
98 KAMALANAGARA KN-06-001-036-004/2701
(CHIMEGAON) 		1506001036NRG24160920230459293 16/09/2023 Mangalbai Keraba 1506001036WL009586 Mangalbai Keraba 00652 PKGB0011098 2212 2212 Processed 10/11/2023 7344800152 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KAMALANAGARA KN-06-001-036-004/2782
(CHIMEGAON) 		1506001036NRG24160920230459298 16/09/2023 Sarswati 1506001036WL009586 Sarswati 00652 PKGB0011098 2212 2212 Processed 11/11/2023 7344800246 SARSWATI W O SANJEER BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 KAMALANAGARA KN-06-001-036-004/2798
(CHIMEGAON) 		1506001036NRG24160920230459349 16/09/2023 Ramesh 1506001036WL009587 Ramesh 00652 PKGB0011098 2212 2212 Processed 11/11/2023 7344800143 RAMESH DHONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
101 KAMALANAGARA KN-06-001-036-004/2798
(CHIMEGAON) 		1506001036NRG24160920230459348 16/09/2023 Vimalbai 1506001036WL009587 Vimalbai 00652 PKGB0011098 2212 2212 Processed 10/11/2023 7344800142 MRS VIMALABAI BIRADAR STATE BANK OF INDIA(508548)
102 KAMALANAGARA KN-06-001-036-004/2887
(CHIMEGAON) 		1506001036NRG24160920230459353 16/09/2023 Ganesh 1506001036WL009587 Ganesh 00652 PKGB0011098 1264 1264 Processed 10/11/2023 7344800151 GANESH RAMESH KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KAMALANAGARA KN-06-001-036-004/2900
(CHIMEGAON) 		1506001036NRG24160920230459308 16/09/2023 kalubai 1506001036WL009586 kalubai 00652 PKGB0011098 1750 1750 Processed 10/11/2023 7344800146 KALUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KAMALANAGARA KN-06-001-036-004/2915
(CHIMEGAON) 		1506001036NRG24160920230459309 16/09/2023 Gopinath 1506001036WL009586 Gopinath 00652 PKGB0011098 1750 1750 Processed 11/11/2023 7344800150 GOPINATH S O VENKATRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 KAMALANAGARA KN-06-001-036-004/2915
(CHIMEGAON) 		1506001036NRG24160920230459310 16/09/2023 Parvati 1506001036WL009586 Parvati 00652 PKGB0011098 1750 1750 Processed 11/11/2023 7344800149 PARVATI GOPINATH SAWALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 KAMALANAGARA KN-06-001-036-004/445
(CHIMEGAON) 		1506001036NRG24160920230459373 16/09/2023 Daivata 1506001036WL009587 Daivata 00652 PKGB0011098 2212 2212 Processed 11/11/2023 7344800241 DAIWATHBAI PANDARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
107 KAMALANAGARA KN-06-001-036-004/498
(CHIMEGAON) 		1506001036NRG24160920230459328 16/09/2023 Mangalabai Anil 1506001036WL009586 Mangalabai Anil 00652 PKGB0011098 1750 1750 Processed 10/11/2023 7344800244 MRS MANGALA ANIL STATE BANK OF INDIA(508548)
SubTotal 40982 40982
108 KAMALANAGARA KN-06-001-036-004/2692
(CHIMEGAON) 		1506001036NRG24160920230459292 16/09/2023 Mukesh 1506001036WL009586 Mukesh 00652 PKGB0011179 2212 2212 Processed 10/11/2023 7344800153 MUKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 224478 224478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001036_160923APB_FTO_398880 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001036_160923APB_FTO_398880 State Bank of India SBIN0006881 MUDHOL (B) 134492
3 AURAD KN1506001036_160923APB_FTO_398880 State Bank of India SBIN0006883 LAKHANGAON 17234
4 AURAD KN1506001036_160923APB_FTO_398880 State Bank of India SBIN0011578 AURAD 7900
5 AURAD KN1506001036_160923APB_FTO_398880 State Bank of India SBIN0020240 AURAD 12810
6 AURAD KN1506001036_160923APB_FTO_398880 State Bank of India SBIN0041111 AURAD 4424
7 AURAD KN1506001036_160923APB_FTO_398880 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212
8 AURAD KN1506001036_160923APB_FTO_398880 Pragathi Krishna Gramin Bank PKGB0011098 MURKI 40982
9 AURAD KN1506001036_160923APB_FTO_398880 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 2212

Download In Excel