Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_250723APB_FTO_294468
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-06-001-017-003/145
(BELKONI (BH)) 		1506001017NRG24250720230351406 25/07/2023 PARWATI BANDEPPA 1506001017WL006469 PARWATI BANDEPPA 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4835085681 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMALANAGARA KN-06-001-017-003/1464
(BELKONI (BH)) 		1506001017NRG24250720230350778 25/07/2023 Venkat Babu Rao 1506001017WL006456 Venkat Babu Rao 00114 KSCB0018001 2528 2528 Processed 25/08/2023 4835085682 MR VENKAT JALABA STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-017-003/1565
(BELKONI (BH)) 		1506001017NRG24250720230351408 25/07/2023 Chandrakala Gajanand 1506001017WL006469 Chandrakala Gajanand 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4835085686 MS CHANDRAKALA GAJANAND SWAMY STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-017-003/1565
(BELKONI (BH)) 		1506001017NRG24250720230351407 25/07/2023 Shantabai Vidyanand 1506001017WL006469 Shantabai Vidyanand 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4835085685 MS SHANTABAI VIDYANAND SWAMY STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-017-003/1578
(BELKONI (BH)) 		1506001017NRG24250720230351409 25/07/2023 Navanath Kashinath 1506001017WL006469 Navanath Kashinath 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4835085684 MR NAVANATHA KASHINATHA RASURE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-017-003/2041
(BELKONI (BH)) 		1506001017NRG24250720230350832 25/07/2023 Dhanaraj Sangappa 1506001017WL006456 Dhanaraj Sangappa 00114 KSCB0018001 2528 2528 Processed 25/08/2023 4835085683 DHANRAJ S O SANGAPPA BICHKUNDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 13904 13904
7 KAMALANAGARA KN-06-001-017-003/1818
(BELKONI (BH)) 		1506001017NRG24250720230350820 25/07/2023 Rohidas Namdev 1506001017WL006456 Rohidas Namdev 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4835085704 MR ROHIDAS KAMBLE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 KAMALANAGARA KN-06-001-017-003/1076
(BELKONI (BH)) 		1506001017NRG24250720230350755 25/07/2023 Gojarabai 1506001017WL006456 Gojarabai 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085775 MS GAJARBAI SUDHAKAR KAMBLE STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-017-003/1077
(BELKONI (BH)) 		1506001017NRG24250720230350757 25/07/2023 DHONDIBA PUNDALIK 1506001017WL006456 DHONDIBA PUNDALIK 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085710 MR DHONDIBA PUNDALIK STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-017-003/1077
(BELKONI (BH)) 		1506001017NRG24250720230350758 25/07/2023 Mangalabai Dhondiba 1506001017WL006456 Mangalabai Dhondiba 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085773 MRS MANGALA STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-017-003/1085
(BELKONI (BH)) 		1506001017NRG24250720230350759 25/07/2023 Dhulappa Mareppa 1506001017WL006456 Dhulappa Mareppa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085715 MRS DHULAPPA MAREAPPA RANADE STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-017-003/1085
(BELKONI (BH)) 		1506001017NRG24250720230350760 25/07/2023 SHESHABAI DHULAPPA 1506001017WL006456 SHESHABAI DHULAPPA 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085792 SHESHABA D GENERAL POST OFFICE(607245)
13 KAMALANAGARA KN-06-001-017-003/1086
(BELKONI (BH)) 		1506001017NRG24250720230350761 25/07/2023 Bhartabai Yadurao 1506001017WL006456 Bhartabai Yadurao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085714 MRS BHARAT BAI STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-017-003/1086
(BELKONI (BH)) 		1506001017NRG24250720230350764 25/07/2023 Radhika Dinkar 1506001017WL006456 Radhika Dinkar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085779 RADHIKA . INDUSIND BANK(607189)
15 KAMALANAGARA KN-06-001-017-003/1090
(BELKONI (BH)) 		1506001017NRG24250720230350765 25/07/2023 Laxmibai Dhondiba 1506001017WL006456 Laxmibai Dhondiba 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085789 MS LAXMI BAI STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-017-003/1101
(BELKONI (BH)) 		1506001017NRG24250720230350766 25/07/2023 MACHINDER MOGLI 1506001017WL006456 MACHINDER MOGLI 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085757 MR MACHINDRA MOGALI RANADE STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-017-003/12
(BELKONI (BH)) 		1506001017NRG24250720230350768 25/07/2023 Meerabi Dyanoba 1506001017WL006456 Meerabi Dyanoba 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085750 MS MEERABAI DNYANOBA KAMBLE STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-017-003/124
(BELKONI (BH)) 		1506001017NRG24250720230350769 25/07/2023 Sanjeevkumar Veerhdrappa 1506001017WL006456 Sanjeevkumar Veerhdrappa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085717 MR SANJIVKUMAR VEERBHADRAPPA UDAGIRE STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-017-003/1282
(BELKONI (BH)) 		1506001017NRG24250720230350770 25/07/2023 Devarao Ganapatrao 1506001017WL006456 Devarao Ganapatrao 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085705 DEVRAO s o GANPATRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 KAMALANAGARA KN-06-001-017-003/133
(BELKONI (BH)) 		1506001017NRG24250720230351397 25/07/2023 savita Dhanaraj 1506001017WL006469 savita Dhanaraj 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085765 MS SUNITA DHANRAJ RASURE STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-017-003/1346
(BELKONI (BH)) 		1506001017NRG24250720230350774 25/07/2023 Arati Ravindra 1506001017WL006456 Arati Ravindra 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085769 MS AARATI RAVINDRA RANADE STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-017-003/136
(BELKONI (BH)) 		1506001017NRG24250720230351399 25/07/2023 CHANDRAKALA GURUNATH 1506001017WL006469 CHANDRAKALA GURUNATH 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085708 CHANDRKALA . INDUSIND BANK(607189)
23 KAMALANAGARA KN-06-001-017-003/136
(BELKONI (BH)) 		1506001017NRG24250720230351398 25/07/2023 GURUNATH BANDEPPA KORE 1506001017WL006469 GURUNATH BANDEPPA KORE 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085719 MR GURUNATH BANDEPPA KORE STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-017-003/136
(BELKONI (BH)) 		1506001017NRG24250720230351400 25/07/2023 SANTOSH GURUNATH 1506001017WL006469 SANTOSH GURUNATH 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085718 MR SANTOSH STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-017-003/139
(BELKONI (BH)) 		1506001017NRG24250720230351401 25/07/2023 KALIDAS REVNEPPA 1506001017WL006469 KALIDAS REVNEPPA 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085703 KALIDAS S O REVANAPPA NILANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 KAMALANAGARA KN-06-001-017-003/139
(BELKONI (BH)) 		1506001017NRG24250720230351402 25/07/2023 PARVATI KALIDAS 1506001017WL006469 PARVATI KALIDAS 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085734 MRS PARVATI KALIDAS NILANGE STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-017-003/1423
(BELKONI (BH)) 		1506001017NRG24250720230351403 25/07/2023 Prabhu Vaijinath 1506001017WL006469 Prabhu Vaijinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085720 PARBHU S O VAIJINATHBELKUNI BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 KAMALANAGARA KN-06-001-017-003/1427
(BELKONI (BH)) 		1506001017NRG24250720230350777 25/07/2023 jyoti 1506001017WL006456 jyoti 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085753 MRS JYOTI STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-017-003/1427
(BELKONI (BH)) 		1506001017NRG24250720230350776 25/07/2023 Somanath Shivalingappa 1506001017WL006456 Somanath Shivalingappa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085690 SOMANTH SHIVLINGAPPA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 KAMALANAGARA KN-06-001-017-003/145
(BELKONI (BH)) 		1506001017NRG24250720230351405 25/07/2023 BANDEPPA MADIVLEPPA 1506001017WL006469 BANDEPPA MADIVLEPPA 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085722 MR BANDEPPA MADIVALAYYA SAWMY STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-017-003/1464
(BELKONI (BH)) 		1506001017NRG24250720230350779 25/07/2023 Shivananda 1506001017WL006456 Shivananda 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085748 MRS SHIVNANDA VENKAT KALOBACHE STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-017-003/1495
(BELKONI (BH)) 		1506001017NRG24250720230350780 25/07/2023 TANAJI KASHIRAM 1506001017WL006456 TANAJI KASHIRAM 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085711 MS SHAUBAI TANAJI DEVPALLE STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-017-003/1509
(BELKONI (BH)) 		1506001017NRG24250720230350782 25/07/2023 Najabunna Shakilsab 1506001017WL006456 Najabunna Shakilsab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085794 MRS NAJMUNBEE WO SHAKILSAB SHAIKH STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-017-003/1509
(BELKONI (BH)) 		1506001017NRG24250720230350781 25/07/2023 Shakilsab Bhikusab 1506001017WL006456 Shakilsab Bhikusab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085731 SAHKIL BHIKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 KAMALANAGARA KN-06-001-017-003/1521
(BELKONI (BH)) 		1506001017NRG24250720230350784 25/07/2023 LAXMIBAI MADHAV 1506001017WL006456 LAXMIBAI MADHAV 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085761 MS LAXMIBAI MADHAVRAO SANGANALE STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-017-003/1521
(BELKONI (BH)) 		1506001017NRG24250720230350783 25/07/2023 Madhav Mallappa 1506001017WL006456 Madhav Mallappa 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085754 MR MADHAV MALLAPPA SANGANALE STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-017-003/1534
(BELKONI (BH)) 		1506001017NRG24250720230350785 25/07/2023 Ujwala Sudhakar 1506001017WL006456 Ujwala Sudhakar 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085695 UAJJAVLA SUDAKAR R O BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 KAMALANAGARA KN-06-001-017-003/1535
(BELKONI (BH)) 		1506001017NRG24250720230350786 25/07/2023 Maroti Digmber 1506001017WL006456 Maroti Digmber 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085706 SULOCHANA W O MARUTI BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 KAMALANAGARA KN-06-001-017-003/1535
(BELKONI (BH)) 		1506001017NRG24250720230350787 25/07/2023 Maroti Digmber 1506001017WL006456 Maroti Digmber 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085707 MARUTI DIGAMBAR BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 KAMALANAGARA KN-06-001-017-003/1535
(BELKONI (BH)) 		1506001017NRG24250720230350788 25/07/2023 Sujalbai Digmber 1506001017WL006456 Sujalbai Digmber 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085691 SUJALABAI W O DIGAMBARVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 KAMALANAGARA KN-06-001-017-003/1539
(BELKONI (BH)) 		1506001017NRG24250720230350790 25/07/2023 DHONDIBA CHANDAR 1506001017WL006456 DHONDIBA CHANDAR 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085743 MR DONDIBA CHANDARRAO STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-017-003/1539
(BELKONI (BH)) 		1506001017NRG24250720230350789 25/07/2023 MANISHA DHONDIBA 1506001017WL006456 MANISHA DHONDIBA 00415 SBIN0006881 2212 2212 Rejected 25/08/2023 4835085709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KAMALANAGARA KN-06-001-017-003/1587
(BELKONI (BH)) 		1506001017NRG24250720230350791 25/07/2023 Kishor Sheharao 1506001017WL006456 Kishor Sheharao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085693 KISHOR SHESHARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 KAMALANAGARA KN-06-001-017-003/1594
(BELKONI (BH)) 		1506001017NRG24250720230350794 25/07/2023 GODABAI 1506001017WL006456 GODABAI 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085755 MRS GODABAI VAIJINATH AALURE STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-017-003/1691
(BELKONI (BH)) 		1506001017NRG24250720230350796 25/07/2023 SANJEEV UDDHAVRAO 1506001017WL006456 SANJEEV UDDHAVRAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085727 SANJEEV S O UADHAVRAO B R O BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 KAMALANAGARA KN-06-001-017-003/1713
(BELKONI (BH)) 		1506001017NRG24250720230350797 25/07/2023 Mahadev Bhavarao 1506001017WL006456 Mahadev Bhavarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085713 MR MAHADEV BHAVARAO STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-017-003/1716
(BELKONI (BH)) 		1506001017NRG24250720230350798 25/07/2023 Laxmibai Shivaji 1506001017WL006456 Laxmibai Shivaji 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085701 MRS LAXMIBAI SHIVAJI MALI STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-017-003/1716
(BELKONI (BH)) 		1506001017NRG24250720230350799 25/07/2023 Tanaji Shivaji 1506001017WL006456 Tanaji Shivaji 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085739 MR THANAJI SO SHIVAJI MALE STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-017-003/1717
(BELKONI (BH)) 		1506001017NRG24250720230350800 25/07/2023 Kavita Rajendra 1506001017WL006456 Kavita Rajendra 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085689 MRS KAVITA RAJENDER MALI STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-017-003/1719
(BELKONI (BH)) 		1506001017NRG24250720230350803 25/07/2023 Jyoti Sudhakar 1506001017WL006456 Jyoti Sudhakar 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085770 MRS JYOTI SUDHAKAR STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-017-003/1719
(BELKONI (BH)) 		1506001017NRG24250720230350802 25/07/2023 Sonabai Viswanath 1506001017WL006456 Sonabai Viswanath 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085723 MRS SONABAI VISHWANATHRAO STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-017-003/1719
(BELKONI (BH)) 		1506001017NRG24250720230350801 25/07/2023 Vishwanath Ramchender 1506001017WL006456 Vishwanath Ramchender 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085698 VISHWANATH RAMCHANDER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 KAMALANAGARA KN-06-001-017-003/1733
(BELKONI (BH)) 		1506001017NRG24250720230350804 25/07/2023 SHARDABAI TULUSIRAM 1506001017WL006456 SHARDABAI TULUSIRAM 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085700 MRS SHESHABAI TULSIRAM JUKULE STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-017-003/1733
(BELKONI (BH)) 		1506001017NRG24250720230350805 25/07/2023 Tulusiram Narasing 1506001017WL006456 Tulusiram Narasing 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085738 MR TULSIRAM SO NARSINGRAO STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-017-003/1738
(BELKONI (BH)) 		1506001017NRG24250720230350806 25/07/2023 Kavita Mahadev 1506001017WL006456 Kavita Mahadev 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085744 MS KAVITA MADHAV MASOTE STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-017-003/1746
(BELKONI (BH)) 		1506001017NRG24250720230350807 25/07/2023 SADATKHAN MAHAMDKHAN 1506001017WL006456 SADATKHAN MAHAMDKHAN 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085721 SADATKHAN S O MOHAMADKHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 KAMALANAGARA KN-06-001-017-003/1774
(BELKONI (BH)) 		1506001017NRG24250720230350808 25/07/2023 Husensab Buransab 1506001017WL006456 Husensab Buransab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085766 MR HUSENSAB BURANSAB BAGWAN STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-017-003/1775
(BELKONI (BH)) 		1506001017NRG24250720230350810 25/07/2023 RAM GANPATRAO 1506001017WL006456 RAM GANPATRAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085724 MR RAM GANPATHRAO BOYNE STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-017-003/1787
(BELKONI (BH)) 		1506001017NRG24250720230350812 25/07/2023 Ajmoddin 1506001017WL006456 Ajmoddin 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085791 MR AAJAMU SO MEHABOOB STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-017-003/1788
(BELKONI (BH)) 		1506001017NRG24250720230350813 25/07/2023 Vachala Narasing 1506001017WL006456 Vachala Narasing 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085772 MS VACHALA NARSING DEVPPALE STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-017-003/1808
(BELKONI (BH)) 		1506001017NRG24250720230350815 25/07/2023 Mainabai Shripati 1506001017WL006456 Mainabai Shripati 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085760 MS MAINABAI SHREEPATI BHOPALGADE STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-017-003/1808
(BELKONI (BH)) 		1506001017NRG24250720230350814 25/07/2023 Shripati Sangonda 1506001017WL006456 Shripati Sangonda 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085759 SHRIPATI SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 KAMALANAGARA KN-06-001-017-003/1814
(BELKONI (BH)) 		1506001017NRG24250720230350817 25/07/2023 Abhishek 1506001017WL006456 Abhishek 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085728 MR ABHISHEK MALIKARJUN STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-017-003/1816
(BELKONI (BH)) 		1506001017NRG24250720230350818 25/07/2023 Chayabai Suryakanth 1506001017WL006456 Chayabai Suryakanth 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085771 MS CHAYABAI SURYAKANT TAPSHALE STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-017-003/1827
(BELKONI (BH)) 		1506001017NRG24250720230350821 25/07/2023 Ranjana Satish 1506001017WL006456 Ranjana Satish 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085756 MS RANJENA SATISH BIRADAR STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-017-003/1833
(BELKONI (BH)) 		1506001017NRG24250720230350822 25/07/2023 Archana Chandrakanth 1506001017WL006456 Archana Chandrakanth 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085790 MS ARCHANA CHANDRAKANT AALURE STATE BANK OF INDIA(508548)
67 KAMALANAGARA KN-06-001-017-003/1866
(BELKONI (BH)) 		1506001017NRG24250720230350824 25/07/2023 Pramod Balaji 1506001017WL006456 Pramod Balaji 00415 SBIN0006881 1896 1896 Processed 25/08/2023 4835085740 MR PRAMOD BALAJI BIRDAR STATE BANK OF INDIA(508548)
68 KAMALANAGARA KN-06-001-017-003/19
(BELKONI (BH)) 		1506001017NRG24250720230350948 25/07/2023 SHRIPATI EKANATH 1506001017WL006461 SHRIPATI EKANATH 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085796 MR SHRIPATI EKANATH KALE STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-017-003/1903
(BELKONI (BH)) 		1506001017NRG24250720230350920 25/07/2023 DHONDIRAM 1506001017WL006459 DHONDIRAM 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085767 MR DHONDIRAM RAJENDRA KAMBLE STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-017-003/1903
(BELKONI (BH)) 		1506001017NRG24250720230350919 25/07/2023 RAJENDRA HAVAGI 1506001017WL006459 RAJENDRA HAVAGI 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085777 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-017-003/1906
(BELKONI (BH)) 		1506001017NRG24250720230350826 25/07/2023 Chandrkala Sidram 1506001017WL006456 Chandrkala Sidram 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085730 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-017-003/1906
(BELKONI (BH)) 		1506001017NRG24250720230350825 25/07/2023 Sidram Maruti 1506001017WL006456 Sidram Maruti 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085696 SIDRAM S O MARUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 KAMALANAGARA KN-06-001-017-003/1907
(BELKONI (BH)) 		1506001017NRG24250720230350827 25/07/2023 KESHAVA NAGAPPA 1506001017WL006456 KESHAVA NAGAPPA 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085725 MR KESHAV SO NAGAPPA STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-017-003/1950
(BELKONI (BH)) 		1506001017NRG24250720230350950 25/07/2023 Ramesh 1506001017WL006461 Ramesh 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085758 MR RAMESH SHESHARAO DAVARGAVE STATE BANK OF INDIA(508548)
75 KAMALANAGARA KN-06-001-017-003/1956
(BELKONI (BH)) 		1506001017NRG24250720230350922 25/07/2023 Arati Somanath 1506001017WL006459 Arati Somanath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085778 MS ARATI ARATI STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-017-003/1956
(BELKONI (BH)) 		1506001017NRG24250720230350923 25/07/2023 Somnath Hanmanth 1506001017WL006459 Somnath Hanmanth 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085745 MR SOMANATH HANMANTH KAMBLE STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-017-003/1963
(BELKONI (BH)) 		1506001017NRG24250720230350951 25/07/2023 Sidram Laxman 1506001017WL006461 Sidram Laxman 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085729 MR SIDRAM STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-017-003/1978
(BELKONI (BH)) 		1506001017NRG24250720230350828 25/07/2023 Vasanth Baburao 1506001017WL006456 Vasanth Baburao 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085751 MR VASANTH BABURAO STATE BANK OF INDIA(508548)
79 KAMALANAGARA KN-06-001-017-003/1994
(BELKONI (BH)) 		1506001017NRG24250720230350831 25/07/2023 Hariram 1506001017WL006456 Hariram 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085749 MR HARIRAM HANUMANTH BHOPALGADE STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-017-003/1994
(BELKONI (BH)) 		1506001017NRG24250720230350830 25/07/2023 Ujawla Hariram 1506001017WL006456 Ujawla Hariram 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085746 MRS UJVALA HARIRAM BHOPALGADE STATE BANK OF INDIA(508548)
81 KAMALANAGARA KN-06-001-017-003/2043
(BELKONI (BH)) 		1506001017NRG24250720230351043 25/07/2023 Vilas Nilakntrao 1506001017WL006464 Vilas Nilakntrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085694 VILLAS NILKANTRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 KAMALANAGARA KN-06-001-017-003/2048
(BELKONI (BH)) 		1506001017NRG24250720230351046 25/07/2023 Fatimabee Gous 1506001017WL006464 Fatimabee Gous 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085747 MS FATIMABEE GOUSSAB FAKIR STATE BANK OF INDIA(508548)
83 KAMALANAGARA KN-06-001-017-003/2055
(BELKONI (BH)) 		1506001017NRG24250720230350924 25/07/2023 Bhagamma Shivaji 1506001017WL006459 Bhagamma Shivaji 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085780 MRS BHAGAMMA SHIVAJI PALLE STATE BANK OF INDIA(508548)
84 KAMALANAGARA KN-06-001-017-003/2060
(BELKONI (BH)) 		1506001017NRG24250720230351050 25/07/2023 Sunil Sheshrao 1506001017WL006464 Sunil Sheshrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085692 SUNIL S/O SHESERAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 KAMALANAGARA KN-06-001-017-003/2065
(BELKONI (BH)) 		1506001017NRG24250720230350953 25/07/2023 Sulochana Chandrakanth Kambale 1506001017WL006461 Sulochana Chandrakanth Kambale 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085752 MS SULOCHANA CHANDRAKANTH KAMBLE STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-017-003/24
(BELKONI (BH)) 		1506001017NRG24250720230351052 25/07/2023 Vaijinath Manik 1506001017WL006464 Vaijinath Manik 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085712 MR VAIJINATH MANIK STATE BANK OF INDIA(508548)
87 KAMALANAGARA KN-06-001-017-003/3
(BELKONI (BH)) 		1506001017NRG24250720230350834 25/07/2023 Chandrakala Dadarao 1506001017WL006456 Chandrakala Dadarao 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085741 MRS CHANDRAKALA WO DADARAO STATE BANK OF INDIA(508548)
88 KAMALANAGARA KN-06-001-017-003/3
(BELKONI (BH)) 		1506001017NRG24250720230350833 25/07/2023 Dadarao Laxman 1506001017WL006456 Dadarao Laxman 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4835085697 DADARAO LAXUMANRAO ALURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 KAMALANAGARA KN-06-001-017-003/680
(BELKONI (BH)) 		1506001017NRG24250720230350926 25/07/2023 SundrabaiGovind 1506001017WL006459 SundrabaiGovind 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085763 MS SUNDARBAI GOVIND RANADE STATE BANK OF INDIA(508548)
90 KAMALANAGARA KN-06-001-017-003/682
(BELKONI (BH)) 		1506001017NRG24250720230350955 25/07/2023 RAM MAHADU 1506001017WL006461 RAM MAHADU 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085699 MR RAM MADHU KAMBLE STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-017-003/682
(BELKONI (BH)) 		1506001017NRG24250720230350956 25/07/2023 SHANTABAI RAM 1506001017WL006461 SHANTABAI RAM 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085768 MS SHANTABAI RAM KAMBLE STATE BANK OF INDIA(508548)
92 KAMALANAGARA KN-06-001-017-003/686
(BELKONI (BH)) 		1506001017NRG24250720230350835 25/07/2023 Bhim Havagi 1506001017WL006456 Bhim Havagi 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085702 MR BHIM HAVAGI STATE BANK OF INDIA(508548)
93 KAMALANAGARA KN-06-001-017-003/686
(BELKONI (BH)) 		1506001017NRG24250720230350836 25/07/2023 Lochana Bhimrao 1506001017WL006456 Lochana Bhimrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085776 MS SULOCHANA BHEEMRAO KAMBLE STATE BANK OF INDIA(508548)
94 KAMALANAGARA KN-06-001-017-003/7
(BELKONI (BH)) 		1506001017NRG24250720230350928 25/07/2023 RATNABAI GOVIND 1506001017WL006459 RATNABAI GOVIND 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4835085774 MS RATNABAI GOVIND KAMBLE STATE BANK OF INDIA(508548)
95 KAMALANAGARA KN-06-001-017-003/731
(BELKONI (BH)) 		1506001017NRG24250720230350958 25/07/2023 Laxmibai Piraji 1506001017WL006461 Laxmibai Piraji 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085764 MS LAXMIBAI PIRAJI SURYAWANSHI STATE BANK OF INDIA(508548)
96 KAMALANAGARA KN-06-001-017-003/731
(BELKONI (BH)) 		1506001017NRG24250720230350957 25/07/2023 Piraji Suryawanshi 1506001017WL006461 Piraji Suryawanshi 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085795 MR PERRAJI GOVIND SURYAWANSHI STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-017-003/84
(BELKONI (BH)) 		1506001017NRG24250720230350959 25/07/2023 BALAJI KAMAJI 1506001017WL006461 BALAJI KAMAJI 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085716 BALAJI S O KAMAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 KAMALANAGARA KN-06-001-017-003/84
(BELKONI (BH)) 		1506001017NRG24250720230350960 25/07/2023 SULOCHANA BALAJI 1506001017WL006461 SULOCHANA BALAJI 00415 SBIN0006881 1264 1264 Processed 25/08/2023 4835085762 MS SULOCHANA BALAJI BELSAKARGE STATE BANK OF INDIA(508548)
SubTotal 199396 199396
99 KAMALANAGARA KN-06-001-017-003/1683
(BELKONI (BH)) 		1506001017NRG24250720230350795 25/07/2023 KONDIBA RAMA 1506001017WL006456 KONDIBA RAMA 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4835085726 KONDIBA S O RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 KAMALANAGARA KN-06-001-017-003/1866
(BELKONI (BH)) 		1506001017NRG24250720230350823 25/07/2023 Savita Balaji 1506001017WL006456 Savita Balaji 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4835085735 MRS SAVITA BALAJI BIRADAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
101 KAMALANAGARA KN-06-001-017-003/1086
(BELKONI (BH)) 		1506001017NRG24250720230350762 25/07/2023 Dinakar Yadurao 1506001017WL006456 Dinakar Yadurao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4835085742 D R DINKAR GENERAL POST OFFICE(607245)
102 KAMALANAGARA KN-06-001-017-003/1101
(BELKONI (BH)) 		1506001017NRG24250720230350767 25/07/2023 LAXMIBAI MACHINDER 1506001017WL006456 LAXMIBAI MACHINDER 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4835085781 LAXMIBAI MACHINDAR GENERAL POST OFFICE(607245)
103 KAMALANAGARA KN-06-001-017-003/1337
(BELKONI (BH)) 		1506001017NRG24250720230350771 25/07/2023 Ushabai Vithalarao 1506001017WL006456 Ushabai Vithalarao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4835085783 MRS USHABAI VITHALRAO STATE BANK OF INDIA(508548)
104 KAMALANAGARA KN-06-001-017-003/1346
(BELKONI (BH)) 		1506001017NRG24250720230350772 25/07/2023 NARASABAI YADURAO 1506001017WL006456 NARASABAI YADURAO 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4835085782 MS NARSABAI YADAVRAO RANADE STATE BANK OF INDIA(508548)
105 KAMALANAGARA KN-06-001-017-003/1346
(BELKONI (BH)) 		1506001017NRG24250720230350775 25/07/2023 Yadurao Satwaji 1506001017WL006456 Yadurao Satwaji 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4835085786 MR YADAVRAO SATVAJI RANADE STATE BANK OF INDIA(508548)
106 KAMALANAGARA KN-06-001-017-003/1423
(BELKONI (BH)) 		1506001017NRG24250720230351404 25/07/2023 kirthi 1506001017WL006469 kirthi 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4835085732 MRS KIRTHI PRABHU JEERGE STATE BANK OF INDIA(508548)
107 KAMALANAGARA KN-06-001-017-003/1594
(BELKONI (BH)) 		1506001017NRG24250720230350793 25/07/2023 VAIJINATH LAXMAN 1506001017WL006456 VAIJINATH LAXMAN 00415 SBIN0020240 2528 2528 Processed 25/08/2023 4835085793 MR VAIJINATH LAXMANRAO ALURE STATE BANK OF INDIA(508548)
108 KAMALANAGARA KN-06-001-017-003/1963
(BELKONI (BH)) 		1506001017NRG24250720230350952 25/07/2023 Kamlabai Sidram 1506001017WL006461 Kamlabai Sidram 00415 SBIN0020240 1264 1264 Processed 25/08/2023 4835085784 MRS KAMALABAI KAMBLE STATE BANK OF INDIA(508548)
109 KAMALANAGARA KN-06-001-017-003/2051
(BELKONI (BH)) 		1506001017NRG24250720230351048 25/07/2023 Haidarbee mainusab 1506001017WL006464 Haidarbee mainusab 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4835085736 HAIDAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KAMALANAGARA KN-06-001-017-003/45
(BELKONI (BH)) 		1506001017NRG24250720230350954 25/07/2023 Shantabai Damodhar 1506001017WL006461 Shantabai Damodhar 00415 SBIN0020240 1264 1264 Processed 25/08/2023 4835085733 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
111 KAMALANAGARA KN-06-001-017-003/1273
(BELKONI (BH)) 		1506001017NRG24250720230351395 25/07/2023 Ankosh 1506001017WL006469 Ankosh 00415 SBIN0020258 2212 2212 Processed 25/08/2023 4835085787 MR ANKOSH VISHWANATH JEERGE STATE BANK OF INDIA(508548)
112 KAMALANAGARA KN-06-001-017-003/1346
(BELKONI (BH)) 		1506001017NRG24250720230350773 25/07/2023 RAVI YADURAO 1506001017WL006456 RAVI YADURAO 00415 SBIN0020258 2212 2212 Processed 25/08/2023 4835085788 MR RAVINDRA STATE BANK OF INDIA(508548)
113 KAMALANAGARA KN-06-001-017-003/2051
(BELKONI (BH)) 		1506001017NRG24250720230351049 25/07/2023 Mainusab 1506001017WL006464 Mainusab 00415 SBIN0020258 2212 2212 Processed 25/08/2023 4835085737 MR MAINODDIN MEHATHABASAB SHAIKH STATE BANK OF INDIA(508548)
114 KAMALANAGARA KN-06-001-017-003/680
(BELKONI (BH)) 		1506001017NRG24250720230350925 25/07/2023 GOVIND MAREPPA RANADE 1506001017WL006459 GOVIND MAREPPA RANADE 00415 SBIN0020258 2212 2212 Processed 25/08/2023 4835085785 GOVIND MAREEPA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
115 KAMALANAGARA KN-06-001-017-003/1086
(BELKONI (BH)) 		1506001017NRG24250720230350763 25/07/2023 Sujata Vinod 1506001017WL006456 Sujata Vinod 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4835085688 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KAMALANAGARA KN-06-001-017-003/1814
(BELKONI (BH)) 		1506001017NRG24250720230350816 25/07/2023 Bhagiratibai Mallikarjun 1506001017WL006456 Bhagiratibai Mallikarjun 00652 PKGB0011053 2528 2528 Processed 25/08/2023 4835085687 BHAGYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 254064 254064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_250723APB_FTO_294468 District Central Cooperative Bank KSCB0018001 Bidar 13904
2 AURAD KN1506001017_250723APB_FTO_294468 State Bank of India SBIN0003858 SANTHPUR ADB 2212
3 AURAD KN1506001017_250723APB_FTO_294468 State Bank of India SBIN0006881 MUDHOL (B) 190548
4 AURAD KN1506001017_250723APB_FTO_294468 State Bank of India SBIN0006881 Mudhol B 8848
5 AURAD KN1506001017_250723APB_FTO_294468 State Bank of India SBIN0011578 AURAD 4424
6 AURAD KN1506001017_250723APB_FTO_294468 State Bank of India SBIN0020240 AURAD 20540
7 AURAD KN1506001017_250723APB_FTO_294468 State Bank of India SBIN0020258 KAMALNAGAR 8848
8 AURAD KN1506001017_250723APB_FTO_294468 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 4740

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