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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:07:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001020_050723APB_FTO_233981
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-06-001-020-001/2832
(TORNA) 		1506001020NRG24050720230262227 05/07/2023 Shanta Hanamant Kadode 1506001020WL004752 Shanta Hanamant Kadode 00415 SBIN0006881 1896 1896 Processed 13/07/2023 3375638633 MRS SHANTA HANAMANT KADODE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 KAMALANAGARA KN-06-001-020-001/1490
(TORNA) 		1506001020NRG24050720230262186 05/07/2023 Rukminbai Shivajirao Gawali 1506001020WL004752 Rukminbai Shivajirao Gawali 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638605 MRS RUKMINIBAI SHIVAJI GAWALI STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-020-001/1490
(TORNA) 		1506001020NRG24050720230262185 05/07/2023 Shivajirao Bhimrao Gawali 1506001020WL004752 Shivajirao Bhimrao Gawali 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638622 SHIVAJI BHIMRAO GEVLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 KAMALANAGARA KN-06-001-020-001/1613-A
(TORNA) 		1506001020NRG24050720230262187 05/07/2023 Asadullaha Khan Rahim Khan 1506001020WL004752 Asadullaha Khan Rahim Khan 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638639 ASADULLAHA KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KAMALANAGARA KN-06-001-020-001/2-A
(TORNA) 		1506001020NRG24050720230262189 05/07/2023 Chaya Laxman Murke 1506001020WL004752 Chaya Laxman Murke 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638614 MRS CHHAYA LAKSHIMAN MURKE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-020-001/2-A
(TORNA) 		1506001020NRG24050720230262188 05/07/2023 Laxman Yadhavrao Murke 1506001020WL004752 Laxman Yadhavrao Murke 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638618 LAXIMAN YADAVRAO MURKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 KAMALANAGARA KN-06-001-020-001/2014
(TORNA) 		1506001020NRG24050720230262191 05/07/2023 Narsing Bapurao Chikle 1506001020WL004752 Narsing Bapurao Chikle 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638569 MR NARASING RAO STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-020-001/2014
(TORNA) 		1506001020NRG24050720230262190 05/07/2023 Shantabai Janardhan Chikle 1506001020WL004752 Shantabai Janardhan Chikle 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638607 MR SHANTA BAI JANARDHAN CHIKALE STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-020-001/2093
(TORNA) 		1506001020NRG24050720230262192 05/07/2023 Goraknath Subhash Karagir 1506001020WL004752 Goraknath Subhash Karagir 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638577 GORAKHNATH SUBHASH KARAGIR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 KAMALANAGARA KN-06-001-020-001/2093
(TORNA) 		1506001020NRG24050720230262193 05/07/2023 Nirmala Goraknath Karagir 1506001020WL004752 Nirmala Goraknath Karagir 00415 SBIN0020649 1896 1896 Rejected 13/07/2023 3375638617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAMALANAGARA KN-06-001-020-001/212-A
(TORNA) 		1506001020NRG24050720230262194 05/07/2023 Chandrakala Narsingrao Mane 1506001020WL004752 Chandrakala Narsingrao Mane 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638612 CHANDARABAI NARSINGRAO MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 KAMALANAGARA KN-06-001-020-001/212-A
(TORNA) 		1506001020NRG24050720230262195 05/07/2023 Chandrakala Narsingrao Mane 1506001020WL004752 Chandrakala Narsingrao Mane 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638631 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAMALANAGARA KN-06-001-020-001/2527
(TORNA) 		1506001020NRG24050720230262196 05/07/2023 Ashok Narsingrao Lohar 1506001020WL004752 Ashok Narsingrao Lohar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638574 MR ASHOK NARSHINGRAO STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-020-001/2527
(TORNA) 		1506001020NRG24050720230262197 05/07/2023 Sinabai Ashok Lohar 1506001020WL004752 Sinabai Ashok Lohar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638594 MRS SINABAI ASHOK STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-020-001/2531
(TORNA) 		1506001020NRG24050720230262198 05/07/2023 Chandrakanth Hanumanth Mandaknale 1506001020WL004752 Chandrakanth Hanumanth Mandaknale 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638566 CHANDRKANT HANMANTHRAO M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 KAMALANAGARA KN-06-001-020-001/2531
(TORNA) 		1506001020NRG24050720230262199 05/07/2023 Mithun Chandrakanth Mandakanale 1506001020WL004752 Mithun Chandrakanth Mandakanale 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638592 MR MITHUN CHANDRAKANTH CHANDAKANTH STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-020-001/2531
(TORNA) 		1506001020NRG24050720230262200 05/07/2023 Praveen Chandrakanth Mandaknale 1506001020WL004752 Praveen Chandrakanth Mandaknale 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638600 MR PRAVEEN CHANDRAKANTH STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-020-001/2536
(TORNA) 		1506001020NRG24050720230262202 05/07/2023 Hanifabee Makbul 1506001020WL004752 Hanifabee Makbul 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638629 MRS HANIPHABEE STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-020-001/2536
(TORNA) 		1506001020NRG24050720230262201 05/07/2023 Makbulmiya Amirsab 1506001020WL004752 Makbulmiya Amirsab 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638619 MR MAKBULMIYA AMIRSAB STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-020-001/2575
(TORNA) 		1506001020NRG24050720230262203 05/07/2023 Sunita Vijaykumar Galade 1506001020WL004752 Sunita Vijaykumar Galade 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638621 MISS SUNITA STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-020-001/2575
(TORNA) 		1506001020NRG24050720230262204 05/07/2023 Vijaykumar Shankar Galade 1506001020WL004752 Vijaykumar Shankar Galade 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638642 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-020-001/2591
(TORNA) 		1506001020NRG24050720230262205 05/07/2023 Kisan Narsu Balkunde 1506001020WL004752 Kisan Narsu Balkunde 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638624 MR KISHAN BALAKUNDE STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-020-001/2591
(TORNA) 		1506001020NRG24050720230262206 05/07/2023 Laximbai Kishan Balkunde 1506001020WL004752 Laximbai Kishan Balkunde 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638606 LAXIMBAI WO KIBSHAN BALKUDE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KAMALANAGARA KN-06-001-020-001/26-A
(TORNA) 		1506001020NRG24050720230262207 05/07/2023 Sangeeta Madhayya Swamy 1506001020WL004752 Sangeeta Madhayya Swamy 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638583 SANGEETA WO MADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KAMALANAGARA KN-06-001-020-001/2644
(TORNA) 		1506001020NRG24050720230262208 05/07/2023 Ahmad Rahemansha 1506001020WL004752 Ahmad Rahemansha 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638593 AHMAD RAHEMAN SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 KAMALANAGARA KN-06-001-020-001/2645
(TORNA) 		1506001020NRG24050720230262210 05/07/2023 Kashmirbee Khadarsab Fakir 1506001020WL004752 Kashmirbee Khadarsab Fakir 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638578 MRS KASHMIRBEE FAKIR STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-020-001/2645
(TORNA) 		1506001020NRG24050720230262209 05/07/2023 Khadarsab Rahimansab Fakir 1506001020WL004752 Khadarsab Rahimansab Fakir 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638641 KHADAR SAB RAHEMAN SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 KAMALANAGARA KN-06-001-020-001/2675
(TORNA) 		1506001020NRG24050720230262212 05/07/2023 Alika Manohar Gaikwad 1506001020WL004752 Alika Manohar Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638586 MRS ALIKA MANOHAR GAIKWAD STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-020-001/2675
(TORNA) 		1506001020NRG24050720230262211 05/07/2023 Manohar Narayan Gaikwad 1506001020WL004752 Manohar Narayan Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638627 MR MANOHAR STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-020-001/2676
(TORNA) 		1506001020NRG24050720230262214 05/07/2023 Lata Rajendra Gaikwad 1506001020WL004752 Lata Rajendra Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638628 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KAMALANAGARA KN-06-001-020-001/2676
(TORNA) 		1506001020NRG24050720230262213 05/07/2023 Rajendra Ram Gaikwad 1506001020WL004752 Rajendra Ram Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638625 MR RAJENDRA RAMA STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-020-001/2688
(TORNA) 		1506001020NRG24050720230262216 05/07/2023 Jaishree Narayan Telange 1506001020WL004752 Jaishree Narayan Telange 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638598 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KAMALANAGARA KN-06-001-020-001/2688
(TORNA) 		1506001020NRG24050720230262215 05/07/2023 Narayan Virappa Telange 1506001020WL004752 Narayan Virappa Telange 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638589 MR NARAYAN STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-020-001/281
(TORNA) 		1506001020NRG24050720230262217 05/07/2023 Bajirao Gunderao Bhosle 1506001020WL004752 Bajirao Gunderao Bhosle 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638575 MR BAJI RAO GUNDE RAO STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-020-001/281
(TORNA) 		1506001020NRG24050720230262218 05/07/2023 Latabai Bajirao Bhosle 1506001020WL004752 Latabai Bajirao Bhosle 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638615 MRS LALITHA BAI BAJI RAO STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-020-001/2810
(TORNA) 		1506001020NRG24050720230262220 05/07/2023 Kavita Madhav Dongre 1506001020WL004752 Kavita Madhav Dongre 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638601 MRS KAVITA STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-020-001/2810
(TORNA) 		1506001020NRG24050720230262219 05/07/2023 Madhav Laxman Dongre 1506001020WL004752 Madhav Laxman Dongre 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638611 MR MADHAV STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-020-001/2815
(TORNA) 		1506001020NRG24050720230262222 05/07/2023 Kushabai Ranba Gaikwad 1506001020WL004752 Kushabai Ranba Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638581 MRS KUSHA BAI STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-020-001/2815
(TORNA) 		1506001020NRG24050720230262221 05/07/2023 Ranba Mareppa Gaikwad 1506001020WL004752 Ranba Mareppa Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638643 MS RANABA STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-020-001/2816
(TORNA) 		1506001020NRG24050720230262223 05/07/2023 Shivaji Chandarrao Jakate 1506001020WL004752 Shivaji Chandarrao Jakate 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638604 MR SHIVAJI CHANDERRAO JAKATE STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-020-001/2816
(TORNA) 		1506001020NRG24050720230262224 05/07/2023 Sunita Shivaji Jakate 1506001020WL004752 Sunita Shivaji Jakate 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638603 MRS SUNITA STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-020-001/2825
(TORNA) 		1506001020NRG24050720230262225 05/07/2023 Sheelabai Dhanaji Dinde 1506001020WL004752 Sheelabai Dhanaji Dinde 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638634 MRS SHEELA BAI STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-020-001/2831
(TORNA) 		1506001020NRG24050720230262226 05/07/2023 Surekha Sadanand Swamy 1506001020WL004752 Surekha Sadanand Swamy 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638597 MR SUREKHA SADANAND SWAMY STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-020-001/2832
(TORNA) 		1506001020NRG24050720230262228 05/07/2023 Hanamant Basavaraj Kadode 1506001020WL004752 Hanamant Basavaraj Kadode 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638640 MR HANAMANT STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-020-001/2844
(TORNA) 		1506001020NRG24050720230262229 05/07/2023 Bharat Saduram Sagar 1506001020WL004752 Bharat Saduram Sagar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638567 MR BHARAT STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-020-001/2844
(TORNA) 		1506001020NRG24050720230262230 05/07/2023 Suman Bharat Sagar 1506001020WL004752 Suman Bharat Sagar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638632 MRS SUMAN BHARATH STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-020-001/2886
(TORNA) 		1506001020NRG24050720230262231 05/07/2023 Amol Kashinath Hange 1506001020WL004752 Amol Kashinath Hange 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638587 MR AMOL KASHINATH HANDGE STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-020-001/2919
(TORNA) 		1506001020NRG24050720230262232 05/07/2023 Shripati Madhavrao Balkunde 1506001020WL004752 Shripati Madhavrao Balkunde 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638570 MR SHRIPATHRAO MADHAVRAO STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-020-001/2920
(TORNA) 		1506001020NRG24050720230262233 05/07/2023 Gopal Narasing Rao Tadlapure 1506001020WL004752 Gopal Narasing Rao Tadlapure 00415 SBIN0020649 1580 1580 Processed 13/07/2023 3375638588 MR GOPAL NARSINGRAO TADLAPURE STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-020-001/2920
(TORNA) 		1506001020NRG24050720230262234 05/07/2023 Nagin Gopal Tadlapure 1506001020WL004752 Nagin Gopal Tadlapure 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638582 MRS NAGIN STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-020-001/2926
(TORNA) 		1506001020NRG24050720230262235 05/07/2023 Ishwar Vithalrao Jadhav 1506001020WL004752 Ishwar Vithalrao Jadhav 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638571 MR ISHWAR VITHALRAO JADHAV STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-020-001/2926
(TORNA) 		1506001020NRG24050720230262236 05/07/2023 Prabhavati Ishwar Jadhav 1506001020WL004752 Prabhavati Ishwar Jadhav 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638636 MRS PRABHAVATI ISHWAR STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-020-001/2932
(TORNA) 		1506001020NRG24050720230262238 05/07/2023 Shobha Venkat Pawar 1506001020WL004752 Shobha Venkat Pawar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638635 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KAMALANAGARA KN-06-001-020-001/2932
(TORNA) 		1506001020NRG24050720230262237 05/07/2023 Venkat Rao Shankar Rao Pawar 1506001020WL004752 Venkat Rao Shankar Rao Pawar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638572 SAGARBAI PRALAD GAIKAWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 KAMALANAGARA KN-06-001-020-001/2935
(TORNA) 		1506001020NRG24050720230262239 05/07/2023 Shivaraj Madhavrao Kasture 1506001020WL004752 Shivaraj Madhavrao Kasture 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638591 MR SHIVARAJ STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-020-001/2935
(TORNA) 		1506001020NRG24050720230262240 05/07/2023 Sunita Shivaraj Kasture 1506001020WL004752 Sunita Shivaraj Kasture 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638590 MRS SUNITA SHIVARAJ KASTURE STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-020-001/2992
(TORNA) 		1506001020NRG24050720230262241 05/07/2023 Haridas Gopal Rao Galde 1506001020WL004752 Haridas Gopal Rao Galde 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638610 MR HARIDAS STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-020-001/2992
(TORNA) 		1506001020NRG24050720230262242 05/07/2023 Renuka Haridas Galde 1506001020WL004752 Renuka Haridas Galde 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638630 MRS SANGEETA BABURAO BIRADAR STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-020-001/2993
(TORNA) 		1506001020NRG24050720230262243 05/07/2023 Chamakalabai Gopalrao Galde 1506001020WL004752 Chamakalabai Gopalrao Galde 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638638 WCHEMKULABAI GOPALRAO GALDE R O TORNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 KAMALANAGARA KN-06-001-020-001/3-A
(TORNA) 		1506001020NRG24050720230262244 05/07/2023 Bhalkeshwar Shankar Bhalke 1506001020WL004752 Bhalkeshwar Shankar Bhalke 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638620 BHALKESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 KAMALANAGARA KN-06-001-020-001/3-A
(TORNA) 		1506001020NRG24050720230262245 05/07/2023 Nirmalabai Bhalkeshwar Bhalke 1506001020WL004752 Nirmalabai Bhalkeshwar Bhalke 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638616 MR NIRMALABAI BHALKESHWAR BHALKE STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-020-001/3017
(TORNA) 		1506001020NRG24050720230262246 05/07/2023 Bharatbai Sopan Kale 1506001020WL004752 Bharatbai Sopan Kale 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638609 MRS BHARATBAI SOPANRAO KALE STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-020-001/3020
(TORNA) 		1506001020NRG24050720230262247 05/07/2023 Ibrahim Ameer Sab Shaikh 1506001020WL004752 Ibrahim Ameer Sab Shaikh 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638568 MR IBHARAMSAB STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-020-001/3021
(TORNA) 		1506001020NRG24050720230262248 05/07/2023 Narasing Manohar Sagar 1506001020WL004752 Narasing Manohar Sagar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638576 NARASING INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMALANAGARA KN-06-001-020-001/3021
(TORNA) 		1506001020NRG24050720230262249 05/07/2023 Ranjana Narasing Sagar 1506001020WL004752 Ranjana Narasing Sagar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638573 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMALANAGARA KN-06-001-020-001/3025
(TORNA) 		1506001020NRG24050720230262250 05/07/2023 Shridhar Umakanth Mandaknalle 1506001020WL004752 Shridhar Umakanth Mandaknalle 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638580 MR SHRIDHAR UMAKANT SHRIDHAR STATE BANK OF INDIA(508548)
67 KAMALANAGARA KN-06-001-020-001/3027
(TORNA) 		1506001020NRG24050720230262251 05/07/2023 Shrikanth Umakanth Mandaknalle 1506001020WL004752 Shrikanth Umakanth Mandaknalle 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638584 SHRIKANT S O UMAKANT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 KAMALANAGARA KN-06-001-020-001/3027
(TORNA) 		1506001020NRG24050720230262252 05/07/2023 Sunitha Shrikanth Mandaknalle 1506001020WL004752 Sunitha Shrikanth Mandaknalle 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638637 SUNITHA MANDAKANALE CANARA BANK(508532)
69 KAMALANAGARA KN-06-001-020-001/3034
(TORNA) 		1506001020NRG24050720230262254 05/07/2023 Lalita Bai Laxman Gaikwad 1506001020WL004752 Lalita Bai Laxman Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638608 MRS LALITA BAI LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-020-001/3034
(TORNA) 		1506001020NRG24050720230262253 05/07/2023 Laxman Khondiba Gaikwad 1506001020WL004752 Laxman Khondiba Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638613 LAXMAN S O KONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 KAMALANAGARA KN-06-001-020-001/3054
(TORNA) 		1506001020NRG24050720230262256 05/07/2023 Rameshwar Narsingrao Sagar 1506001020WL004752 Rameshwar Narsingrao Sagar 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638595 MR RAMESHWAR STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-020-001/3058
(TORNA) 		1506001020NRG24050720230262258 05/07/2023 Chitra Gurunath Mense 1506001020WL004752 Chitra Gurunath Mense 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638585 MRS CHITRA STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-020-001/3058
(TORNA) 		1506001020NRG24050720230262257 05/07/2023 Gurunath Shankreppa Mense 1506001020WL004752 Gurunath Shankreppa Mense 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638599 GURUNATH SHANKRAPPA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 KAMALANAGARA KN-06-001-020-001/3061
(TORNA) 		1506001020NRG24050720230262260 05/07/2023 Mainoddin Husen Sab Shaikh 1506001020WL004752 Mainoddin Husen Sab Shaikh 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638626 MAINODDIN HUSHENSAB R O TORANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 KAMALANAGARA KN-06-001-020-001/3061
(TORNA) 		1506001020NRG24050720230262259 05/07/2023 Shanura Bee Mainoddin Shaikh 1506001020WL004752 Shanura Bee Mainoddin Shaikh 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638602 MS SHANURBEE MOINUDDIN SHAIK STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-020-001/3082
(TORNA) 		1506001020NRG24050720230262261 05/07/2023 Umesh Dhanaji Gaikwad 1506001020WL004752 Umesh Dhanaji Gaikwad 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375638596 MR UMESH STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-020-001/461-A
(TORNA) 		1506001020NRG24050720230262263 05/07/2023 Gangabai Narayan Gaikwad 1506001020WL004752 Gangabai Narayan Gaikwad 00415 SBIN0020649 1580 1580 Processed 13/07/2023 3375638579 MRS GANGABAI NARAYANA GAIKAWAD STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-020-001/461-A
(TORNA) 		1506001020NRG24050720230262262 05/07/2023 Nirmalabai Dhanaji Gaikwad 1506001020WL004752 Nirmalabai Dhanaji Gaikwad 00415 SBIN0020649 316 316 Processed 13/07/2023 3375638623 MR DHANAJI N GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 143780 143780
Total 145676 145676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001020_050723APB_FTO_233981 State Bank of India SBIN0006881 MUDHOL (B) 1896
2 AURAD KN1506001020_050723APB_FTO_233981 State Bank of India SBIN0020649 TORNA 143780

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