Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001017_180723APB_FTO_267706
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-06-001-017-001/2035
(BELKONI (BH)) 		1506001017NRG24180720230322739 18/07/2023 Jijabai marutirao 1506001017WL005819 Jijabai marutirao 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500444 MS JIJABAI MARUTIRAO DOMBALE STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-017-001/613
(BELKONI (BH)) 		1506001017NRG24180720230322745 18/07/2023 Parbhatrao 1506001017WL005819 Parbhatrao 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500434 PRABHATRAO GANPATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 KAMALANAGARA KN-06-001-017-003/145
(BELKONI (BH)) 		1506001017NRG24180720230322752 18/07/2023 PARWATI BANDEPPA 1506001017WL005819 PARWATI BANDEPPA 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500433 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMALANAGARA KN-06-001-017-003/1464
(BELKONI (BH)) 		1506001017NRG24180720230322753 18/07/2023 Venkat Babu Rao 1506001017WL005819 Venkat Babu Rao 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500438 MR VENKAT JALABA STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-017-003/1565
(BELKONI (BH)) 		1506001017NRG24180720230322758 18/07/2023 Chandrakala Gajanand 1506001017WL005819 Chandrakala Gajanand 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500450 MS CHANDRAKALA GAJANAND SWAMY STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-017-003/1565
(BELKONI (BH)) 		1506001017NRG24180720230322757 18/07/2023 Shantabai Vidyanand 1506001017WL005819 Shantabai Vidyanand 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500449 MS SHANTABAI VIDYANAND SWAMY STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-017-003/1578
(BELKONI (BH)) 		1506001017NRG24180720230322759 18/07/2023 Navanath Kashinath 1506001017WL005819 Navanath Kashinath 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500448 MR NAVANATHA KASHINATHA RASURE STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-017-003/1579
(BELKONI (BH)) 		1506001017NRG24180720230322642 18/07/2023 Ekanath Kashinath 1506001017WL005818 Ekanath Kashinath 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500442 EAKNATH S/O KASHINATH RASURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 KAMALANAGARA KN-06-001-017-003/1583
(BELKONI (BH)) 		1506001017NRG24180720230322643 18/07/2023 Mallikarjun surykant 1506001017WL005818 Mallikarjun surykant 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500443 MALIKARJUN SO SURYKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 KAMALANAGARA KN-06-001-017-003/1604
(BELKONI (BH)) 		1506001017NRG24180720230322644 18/07/2023 Nagnath Madayya 1506001017WL005818 Nagnath Madayya 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500439 NAGNATH MAHADAYYA SWAMY R O BELKUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 KAMALANAGARA KN-06-001-017-003/1604
(BELKONI (BH)) 		1506001017NRG24180720230322645 18/07/2023 Surekha Nagnath 1506001017WL005818 Surekha Nagnath 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500441 SUREKHA NAGNATH SWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 KAMALANAGARA KN-06-001-017-003/2041
(BELKONI (BH)) 		1506001017NRG24180720230322564 18/07/2023 Dhanaraj Sangappa 1506001017WL005816 Dhanaraj Sangappa 00114 KSCB0018001 2151 2151 Processed 25/08/2023 4839500440 DHANRAJ S O SANGAPPA BICHKUNDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 KAMALANAGARA KN-06-001-017-003/2044
(BELKONI (BH)) 		1506001017NRG24180720230322670 18/07/2023 Baswaraj Laxman 1506001017WL005818 Baswaraj Laxman 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500446 BASWARAJA LAXUMAN SUTAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 KAMALANAGARA KN-06-001-017-003/2044
(BELKONI (BH)) 		1506001017NRG24180720230322671 18/07/2023 Laxman Gurappa 1506001017WL005818 Laxman Gurappa 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500435 LAXUMAN GURAPPA SUTAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 KAMALANAGARA KN-06-001-017-003/2044
(BELKONI (BH)) 		1506001017NRG24180720230322672 18/07/2023 Sarojani 1506001017WL005818 Sarojani 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500445 SAROJANE SHANKARRAO SUTAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 KAMALANAGARA KN-06-001-017-003/2057
(BELKONI (BH)) 		1506001017NRG24180720230322673 18/07/2023 Madhavrao Narasingrao 1506001017WL005818 Madhavrao Narasingrao 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500437 MADHAVRAO NARSINGRAO FIRANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 KAMALANAGARA KN-06-001-017-003/2057
(BELKONI (BH)) 		1506001017NRG24180720230322674 18/07/2023 Vithal Madhavrao 1506001017WL005818 Vithal Madhavrao 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500447 VITTAL MADHAVRAO PHIRANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 KAMALANAGARA KN-06-001-017-003/2058
(BELKONI (BH)) 		1506001017NRG24180720230322677 18/07/2023 Baburao Narasingrao 1506001017WL005818 Baburao Narasingrao 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839500436 BABURAO NARSINGRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 39755 39755
19 KAMALANAGARA KN-06-001-017-003/1818
(BELKONI (BH)) 		1506001017NRG24180720230322609 18/07/2023 ANUSAYA NAMDEV KAMBALE 1506001017WL005817 ANUSAYA NAMDEV KAMBALE 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4839500642 MISS ANUSAYA NAMDEV KAMBLE STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-017-003/1818
(BELKONI (BH)) 		1506001017NRG24180720230322610 18/07/2023 Jaishree Devidas 1506001017WL005817 Jaishree Devidas 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4839500477 MRS JAISHREE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
21 KAMALANAGARA KN-06-001-017-001/1210
(BELKONI (BH)) 		1506001017NRG24180720230322687 18/07/2023 Shrimanth Ramarao 1506001017WL005819 Shrimanth Ramarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500576 MR SRIMANTH RAMRAO TELANGE STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-017-001/1224
(BELKONI (BH)) 		1506001017NRG24180720230322690 18/07/2023 Premala Uttam 1506001017WL005819 Premala Uttam 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500657 PREMA . INDUSIND BANK(607189)
23 KAMALANAGARA KN-06-001-017-001/1224
(BELKONI (BH)) 		1506001017NRG24180720230322689 18/07/2023 Uttam Papanna 1506001017WL005819 Uttam Papanna 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500574 MR UTTAM PAPANNA KASLE STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-017-001/1226
(BELKONI (BH)) 		1506001017NRG24180720230322691 18/07/2023 Kastura Shankar 1506001017WL005819 Kastura Shankar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500479 MRS KASTURABAYI SHANKAR KASALE STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-017-001/1227
(BELKONI (BH)) 		1506001017NRG24180720230322694 18/07/2023 Maruti Vajinath 1506001017WL005819 Maruti Vajinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500596 MR MARUTI VAIJINATH STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-017-001/1227
(BELKONI (BH)) 		1506001017NRG24180720230322692 18/07/2023 Sarswati Vaijinath 1506001017WL005819 Sarswati Vaijinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500588 MRS SARSWATIBAI SARSWATIBAI STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-017-001/1227
(BELKONI (BH)) 		1506001017NRG24180720230322693 18/07/2023 Sunil Vaijinath 1506001017WL005819 Sunil Vaijinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500528 MR SUNIL VAIJINATH KASLE STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-017-001/1229
(BELKONI (BH)) 		1506001017NRG24180720230322695 18/07/2023 Guruppa Kashinath 1506001017WL005819 Guruppa Kashinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500647 MR GURAPPA SO KASHINATH STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-017-001/1229
(BELKONI (BH)) 		1506001017NRG24180720230322696 18/07/2023 Mahadevi Gurappa 1506001017WL005819 Mahadevi Gurappa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500547 MAHADEVI . INDUSIND BANK(607189)
30 KAMALANAGARA KN-06-001-017-001/1230
(BELKONI (BH)) 		1506001017NRG24180720230322700 18/07/2023 Kashinath Nagappa 1506001017WL005819 Kashinath Nagappa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500573 MR KASHINATH STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-017-001/1230
(BELKONI (BH)) 		1506001017NRG24180720230322699 18/07/2023 Papakka Kashinath 1506001017WL005819 Papakka Kashinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500617 MRS PAPABAI KASHINATH PAWAR STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-017-001/1230
(BELKONI (BH)) 		1506001017NRG24180720230322698 18/07/2023 Yallamma 1506001017WL005819 Yallamma 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500554 YELLAMMA . INDUSIND BANK(607189)
33 KAMALANAGARA KN-06-001-017-001/1235
(BELKONI (BH)) 		1506001017NRG24180720230322701 18/07/2023 Devidas Vinayak 1506001017WL005819 Devidas Vinayak 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500515 MR DEVIDAS STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-017-001/1235
(BELKONI (BH)) 		1506001017NRG24180720230322704 18/07/2023 Kanchana Vishnu 1506001017WL005819 Kanchana Vishnu 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500487 MRS KANCHAN VISHNUDAS STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-017-001/1235
(BELKONI (BH)) 		1506001017NRG24180720230322705 18/07/2023 Shantabai Vinayak 1506001017WL005819 Shantabai Vinayak 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500538 MRS SANTABAI VINAYAK SURAYANSHI STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-017-001/1264
(BELKONI (BH)) 		1506001017NRG24180720230322708 18/07/2023 Madhav Gunderao 1506001017WL005819 Madhav Gunderao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500473 MADHAV GUNDERAO DOMBALE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KAMALANAGARA KN-06-001-017-001/1303
(BELKONI (BH)) 		1506001017NRG24180720230322710 18/07/2023 Tulusiram Nagurao 1506001017WL005819 Tulusiram Nagurao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500518 MR TULSIRAM NAGURAV STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-017-001/1332
(BELKONI (BH)) 		1506001017NRG24180720230322711 18/07/2023 Suryakanth vaijinath 1506001017WL005819 Suryakanth vaijinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500470 SURYAKANT VIJANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KAMALANAGARA KN-06-001-017-001/1483
(BELKONI (BH)) 		1506001017NRG24180720230322713 18/07/2023 Damodhar Madhavarao 1506001017WL005819 Damodhar Madhavarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500482 MR DAMODHAR DOMBALE STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-017-001/1550
(BELKONI (BH)) 		1506001017NRG24180720230322719 18/07/2023 Anita Ramrao 1506001017WL005819 Anita Ramrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500568 MS ANITA RAMRAO DOMBALE STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-017-001/1550
(BELKONI (BH)) 		1506001017NRG24180720230322720 18/07/2023 Kaveri Umarao 1506001017WL005819 Kaveri Umarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500517 MISS KAVERI STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-017-001/1550
(BELKONI (BH)) 		1506001017NRG24180720230322718 18/07/2023 Kavita Umarao 1506001017WL005819 Kavita Umarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500570 MS KAVITA UMARAO DOMBALE STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-017-001/1550
(BELKONI (BH)) 		1506001017NRG24180720230322714 18/07/2023 Ramarao Sopanarao 1506001017WL005819 Ramarao Sopanarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500529 RAMRAO SOPANRAO BELKONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 KAMALANAGARA KN-06-001-017-001/1550
(BELKONI (BH)) 		1506001017NRG24180720230322717 18/07/2023 Sheshabai Sopnarao 1506001017WL005819 Sheshabai Sopnarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500489 MRS SHESHABAI SOPANRAO STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-017-001/1550
(BELKONI (BH)) 		1506001017NRG24180720230322715 18/07/2023 Sopanarao Ganapati 1506001017WL005819 Sopanarao Ganapati 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500474 SOPAN GANPATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 KAMALANAGARA KN-06-001-017-001/1558
(BELKONI (BH)) 		1506001017NRG24180720230322722 18/07/2023 Govind Venkat 1506001017WL005819 Govind Venkat 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500597 MR GOVIND VENKAT STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-017-001/1558
(BELKONI (BH)) 		1506001017NRG24180720230322723 18/07/2023 Gundanabai Venkatrao 1506001017WL005819 Gundanabai Venkatrao 00415 SBIN0006881 1896 1896 Processed 25/08/2023 4839500500 MRS GUNDABAI VENKATRAO STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-017-001/1582
(BELKONI (BH)) 		1506001017NRG24180720230322726 18/07/2023 RAJESHRI JAIRAM 1506001017WL005819 RAJESHRI JAIRAM 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500555 MS RAJESHREE JAIRAM KHIDASE STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-017-001/1582
(BELKONI (BH)) 		1506001017NRG24180720230322724 18/07/2023 VAISHALI HARIDEV 1506001017WL005819 VAISHALI HARIDEV 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500569 VAISHALI . INDUSIND BANK(607189)
50 KAMALANAGARA KN-06-001-017-001/1649
(BELKONI (BH)) 		1506001017NRG24180720230322727 18/07/2023 Murulidhara Sopanarao 1506001017WL005819 Murulidhara Sopanarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500634 MURLIDHAR RAO SOPANRAO DOMBALE R O BIJAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 KAMALANAGARA KN-06-001-017-001/1649
(BELKONI (BH)) 		1506001017NRG24180720230322728 18/07/2023 Sumanabai Sopanrao 1506001017WL005819 Sumanabai Sopanrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500630 SOMANBAI B GENERAL POST OFFICE(607245)
52 KAMALANAGARA KN-06-001-017-001/1649
(BELKONI (BH)) 		1506001017NRG24180720230322729 18/07/2023 SurekhaMuralidhar 1506001017WL005819 SurekhaMuralidhar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500610 MRS SUREKHA MURALIDHAR DOMBALE STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-017-001/1658
(BELKONI (BH)) 		1506001017NRG24180720230322730 18/07/2023 Shrikanth Shankreppa 1506001017WL005819 Shrikanth Shankreppa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500632 SHRIKANT S O SHANKREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 KAMALANAGARA KN-06-001-017-001/1774
(BELKONI (BH)) 		1506001017NRG24180720230322731 18/07/2023 Anil Dadarao 1506001017WL005819 Anil Dadarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500475 ANIL DADARAO BABARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 KAMALANAGARA KN-06-001-017-001/1847
(BELKONI (BH)) 		1506001017NRG24180720230322734 18/07/2023 RAJESHREE VIJAYKUMAR 1506001017WL005819 RAJESHREE VIJAYKUMAR 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500551 RAJESHREE . INDUSIND BANK(607189)
56 KAMALANAGARA KN-06-001-017-001/1921
(BELKONI (BH)) 		1506001017NRG24180720230322736 18/07/2023 Sarswati Vijaykumar 1506001017WL005819 Sarswati Vijaykumar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500549 MRS SARASWATI VIJAYKUMAR KASLE STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-017-001/2015
(BELKONI (BH)) 		1506001017NRG24180720230322737 18/07/2023 Shobha Hanamanth 1506001017WL005819 Shobha Hanamanth 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500550 SHOBHA . INDUSIND BANK(607189)
58 KAMALANAGARA KN-06-001-017-001/2038
(BELKONI (BH)) 		1506001017NRG24180720230322740 18/07/2023 Pramita Mohan 1506001017WL005819 Pramita Mohan 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500537 MRS PRAMITA MOHAN DOMBALE STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-017-001/242
(BELKONI (BH)) 		1506001017NRG24180720230322741 18/07/2023 SUGRIV KASHIRAM 1506001017WL005819 SUGRIV KASHIRAM 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500653 MR SUGRIV KASHIRAM SURYAWAMSHI STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-017-001/242
(BELKONI (BH)) 		1506001017NRG24180720230322742 18/07/2023 VACHALA SUGRIV 1506001017WL005819 VACHALA SUGRIV 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500592 VACHALABAI . INDUSIND BANK(607189)
61 KAMALANAGARA KN-06-001-017-001/613
(BELKONI (BH)) 		1506001017NRG24180720230322743 18/07/2023 Nagurao Prabhatrao 1506001017WL005819 Nagurao Prabhatrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500559 MR NAGURAO PARBHATHRAO DOMBALE STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-017-001/613
(BELKONI (BH)) 		1506001017NRG24180720230322744 18/07/2023 Ranjana Nagurao 1506001017WL005819 Ranjana Nagurao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500545 MRS RANJANA NAGURAO DOMBALE STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-017-003/1076
(BELKONI (BH)) 		1506001017NRG24180720230322523 18/07/2023 Gojarabai 1506001017WL005816 Gojarabai 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500577 MS GAJARBAI SUDHAKAR KAMBLE STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-017-003/1083
(BELKONI (BH)) 		1506001017NRG24180720230322526 18/07/2023 Naganath Madhvarao 1506001017WL005816 Naganath Madhvarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500586 MR NAGANATH SO MADHAV STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-017-003/1083
(BELKONI (BH)) 		1506001017NRG24180720230322525 18/07/2023 SOJARBAI NAGNATH 1506001017WL005816 SOJARBAI NAGNATH 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500595 MS SOJARBAI NAGANATH KAMBLE STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-017-003/1085
(BELKONI (BH)) 		1506001017NRG24180720230322528 18/07/2023 Dhulappa Mareppa 1506001017WL005816 Dhulappa Mareppa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500660 MRS DHULAPPA MAREAPPA RANADE STATE BANK OF INDIA(508548)
67 KAMALANAGARA KN-06-001-017-003/1085
(BELKONI (BH)) 		1506001017NRG24180720230322529 18/07/2023 SHESHABAI DHULAPPA 1506001017WL005816 SHESHABAI DHULAPPA 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500623 SHESHABA D GENERAL POST OFFICE(607245)
68 KAMALANAGARA KN-06-001-017-003/1101
(BELKONI (BH)) 		1506001017NRG24180720230322530 18/07/2023 MACHINDER MOGLI 1506001017WL005816 MACHINDER MOGLI 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500615 MR MACHINDRA MOGALI RANADE STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-017-003/1282
(BELKONI (BH)) 		1506001017NRG24180720230322746 18/07/2023 Devarao Ganapatrao 1506001017WL005819 Devarao Ganapatrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500648 DEVRAO s o GANPATRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 KAMALANAGARA KN-06-001-017-003/132
(BELKONI (BH)) 		1506001017NRG24180720230322636 18/07/2023 Parmeshwar Chandrakanth 1506001017WL005818 Parmeshwar Chandrakanth 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500494 MR PARMESHWAR STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-017-003/133
(BELKONI (BH)) 		1506001017NRG24180720230322637 18/07/2023 savita Dhanaraj 1506001017WL005818 savita Dhanaraj 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500566 MS SUNITA DHANRAJ RASURE STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-017-003/1346
(BELKONI (BH)) 		1506001017NRG24180720230322535 18/07/2023 Arati Ravindra 1506001017WL005816 Arati Ravindra 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500572 MS AARATI RAVINDRA RANADE STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-017-003/136
(BELKONI (BH)) 		1506001017NRG24180720230322639 18/07/2023 CHANDRAKALA GURUNATH 1506001017WL005818 CHANDRAKALA GURUNATH 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500644 CHANDRKALA . INDUSIND BANK(607189)
74 KAMALANAGARA KN-06-001-017-003/136
(BELKONI (BH)) 		1506001017NRG24180720230322638 18/07/2023 GURUNATH BANDEPPA KORE 1506001017WL005818 GURUNATH BANDEPPA KORE 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500484 MR GURUNATH BANDEPPA KORE STATE BANK OF INDIA(508548)
75 KAMALANAGARA KN-06-001-017-003/136
(BELKONI (BH)) 		1506001017NRG24180720230322640 18/07/2023 SANTOSH GURUNATH 1506001017WL005818 SANTOSH GURUNATH 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500483 MR SANTOSH STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-017-003/139
(BELKONI (BH)) 		1506001017NRG24180720230322641 18/07/2023 KALIDAS REVNEPPA 1506001017WL005818 KALIDAS REVNEPPA 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500472 KALIDAS S O REVANAPPA NILANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 KAMALANAGARA KN-06-001-017-003/139
(BELKONI (BH)) 		1506001017NRG24180720230322748 18/07/2023 PARVATI KALIDAS 1506001017WL005819 PARVATI KALIDAS 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500509 MRS PARVATI KALIDAS NILANGE STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-017-003/1423
(BELKONI (BH)) 		1506001017NRG24180720230322749 18/07/2023 Prabhu Vaijinath 1506001017WL005819 Prabhu Vaijinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500637 PARBHU S O VAIJINATHBELKUNI BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 KAMALANAGARA KN-06-001-017-003/1427
(BELKONI (BH)) 		1506001017NRG24180720230322586 18/07/2023 jyoti 1506001017WL005817 jyoti 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500542 MRS JYOTI STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-017-003/1427
(BELKONI (BH)) 		1506001017NRG24180720230322585 18/07/2023 Somanath Shivalingappa 1506001017WL005817 Somanath Shivalingappa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500461 SOMANTH SHIVLINGAPPA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 KAMALANAGARA KN-06-001-017-003/145
(BELKONI (BH)) 		1506001017NRG24180720230322751 18/07/2023 BANDEPPA MADIVLEPPA 1506001017WL005819 BANDEPPA MADIVLEPPA 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500490 MR BANDEPPA MADIVALAYYA SAWMY STATE BANK OF INDIA(508548)
82 KAMALANAGARA KN-06-001-017-003/1464
(BELKONI (BH)) 		1506001017NRG24180720230322755 18/07/2023 laxmibai Baburao 1506001017WL005819 laxmibai Baburao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500531 MRS LAXMIBAI BABURAO KALOBACHE STATE BANK OF INDIA(508548)
83 KAMALANAGARA KN-06-001-017-003/1464
(BELKONI (BH)) 		1506001017NRG24180720230322754 18/07/2023 Shivananda 1506001017WL005819 Shivananda 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500534 MRS SHIVNANDA VENKAT KALOBACHE STATE BANK OF INDIA(508548)
84 KAMALANAGARA KN-06-001-017-003/1470
(BELKONI (BH)) 		1506001017NRG24180720230322587 18/07/2023 PARYAGBAI VITHALRAO 1506001017WL005817 PARYAGBAI VITHALRAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500641 MRS PARIYAGABAI DHANOBA MANE STATE BANK OF INDIA(508548)
85 KAMALANAGARA KN-06-001-017-003/1470
(BELKONI (BH)) 		1506001017NRG24180720230322588 18/07/2023 Sopan 1506001017WL005817 Sopan 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500621 MR SOPAN DNYANOBA STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-017-003/1495
(BELKONI (BH)) 		1506001017NRG24180720230322589 18/07/2023 TANAJI KASHIRAM 1506001017WL005817 TANAJI KASHIRAM 00415 SBIN0006881 1896 1896 Processed 25/08/2023 4839500640 MS SHAUBAI TANAJI DEVPALLE STATE BANK OF INDIA(508548)
87 KAMALANAGARA KN-06-001-017-003/1509
(BELKONI (BH)) 		1506001017NRG24180720230322591 18/07/2023 Najabunna Shakilsab 1506001017WL005817 Najabunna Shakilsab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500659 MRS NAJMUNBEE WO SHAKILSAB SHAIKH STATE BANK OF INDIA(508548)
88 KAMALANAGARA KN-06-001-017-003/1509
(BELKONI (BH)) 		1506001017NRG24180720230322590 18/07/2023 Shakilsab Bhikusab 1506001017WL005817 Shakilsab Bhikusab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500506 SAHKIL BHIKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 KAMALANAGARA KN-06-001-017-003/1521
(BELKONI (BH)) 		1506001017NRG24180720230322537 18/07/2023 LAXMIBAI MADHAV 1506001017WL005816 LAXMIBAI MADHAV 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500562 MS LAXMIBAI MADHAVRAO SANGANALE STATE BANK OF INDIA(508548)
90 KAMALANAGARA KN-06-001-017-003/1521
(BELKONI (BH)) 		1506001017NRG24180720230322536 18/07/2023 Madhav Mallappa 1506001017WL005816 Madhav Mallappa 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500543 MR MADHAV MALLAPPA SANGANALE STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-017-003/1532
(BELKONI (BH)) 		1506001017NRG24180720230322592 18/07/2023 Taterao Baburao 1506001017WL005817 Taterao Baburao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500654 TATERAO S O BABURAO R O BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 KAMALANAGARA KN-06-001-017-003/1534
(BELKONI (BH)) 		1506001017NRG24180720230322756 18/07/2023 Ujwala Sudhakar 1506001017WL005819 Ujwala Sudhakar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500466 UAJJAVLA SUDAKAR R O BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 KAMALANAGARA KN-06-001-017-003/1535
(BELKONI (BH)) 		1506001017NRG24180720230322538 18/07/2023 Maroti Digmber 1506001017WL005816 Maroti Digmber 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500646 SULOCHANA W O MARUTI BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 KAMALANAGARA KN-06-001-017-003/1535
(BELKONI (BH)) 		1506001017NRG24180720230322539 18/07/2023 Maroti Digmber 1506001017WL005816 Maroti Digmber 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500645 MARUTI DIGAMBAR BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 KAMALANAGARA KN-06-001-017-003/1535
(BELKONI (BH)) 		1506001017NRG24180720230322540 18/07/2023 Sujalbai Digmber 1506001017WL005816 Sujalbai Digmber 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500462 SUJALABAI W O DIGAMBARVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 KAMALANAGARA KN-06-001-017-003/1539
(BELKONI (BH)) 		1506001017NRG24180720230322594 18/07/2023 DHONDIBA CHANDAR 1506001017WL005817 DHONDIBA CHANDAR 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500527 MR DONDIBA CHANDARRAO STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-017-003/1539
(BELKONI (BH)) 		1506001017NRG24180720230322593 18/07/2023 MANISHA DHONDIBA 1506001017WL005817 MANISHA DHONDIBA 00415 SBIN0006881 2212 2212 Rejected 25/08/2023 4839500661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KAMALANAGARA KN-06-001-017-003/1587
(BELKONI (BH)) 		1506001017NRG24180720230322595 18/07/2023 Kishor Sheharao 1506001017WL005817 Kishor Sheharao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500465 KISHOR SHESHARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 KAMALANAGARA KN-06-001-017-003/1588
(BELKONI (BH)) 		1506001017NRG24180720230322542 18/07/2023 Preeti Deepak 1506001017WL005816 Preeti Deepak 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500594 MRS PREETI DEEPAK STATE BANK OF INDIA(508548)
100 KAMALANAGARA KN-06-001-017-003/1594
(BELKONI (BH)) 		1506001017NRG24180720230322761 18/07/2023 GODABAI 1506001017WL005819 GODABAI 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500544 MRS GODABAI VAIJINATH AALURE STATE BANK OF INDIA(508548)
101 KAMALANAGARA KN-06-001-017-003/1602
(BELKONI (BH)) 		1506001017NRG24180720230322597 18/07/2023 HAFIJABEE HANIFSAB 1506001017WL005817 HAFIJABEE HANIFSAB 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500614 MS HAFIJABEE HANIFSAB SHAIKH STATE BANK OF INDIA(508548)
102 KAMALANAGARA KN-06-001-017-003/1604
(BELKONI (BH)) 		1506001017NRG24180720230322646 18/07/2023 Bhagirthabai Madayya 1506001017WL005818 Bhagirthabai Madayya 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500616 MRS BHAGIRATHIBAI MADAYYA SWAMY STATE BANK OF INDIA(508548)
103 KAMALANAGARA KN-06-001-017-003/1613
(BELKONI (BH)) 		1506001017NRG24180720230322647 18/07/2023 Kalawati Baburao 1506001017WL005818 Kalawati Baburao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500662 MRS KALAVATHI BABURAO SANGANALE STATE BANK OF INDIA(508548)
104 KAMALANAGARA KN-06-001-017-003/1616
(BELKONI (BH)) 		1506001017NRG24180720230322648 18/07/2023 Sanjeev Bandeppa Sangame 1506001017WL005818 Sanjeev Bandeppa Sangame 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500493 MR SANJIV BANDEPPA SANGAME STATE BANK OF INDIA(508548)
105 KAMALANAGARA KN-06-001-017-003/1691
(BELKONI (BH)) 		1506001017NRG24180720230322651 18/07/2023 RINKUBAI SANJEEV 1506001017WL005818 RINKUBAI SANJEEV 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500633 RINKUBAI SANJEEV BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 KAMALANAGARA KN-06-001-017-003/1691
(BELKONI (BH)) 		1506001017NRG24180720230322650 18/07/2023 SANJEEV UDDHAVRAO 1506001017WL005818 SANJEEV UDDHAVRAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500629 SANJEEV S O UADHAVRAO B R O BELKUNI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
107 KAMALANAGARA KN-06-001-017-003/1691
(BELKONI (BH)) 		1506001017NRG24180720230322762 18/07/2023 UDDHAVRAO DADARAO 1506001017WL005819 UDDHAVRAO DADARAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500546 UDHAVRAO DADARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 KAMALANAGARA KN-06-001-017-003/1713
(BELKONI (BH)) 		1506001017NRG24180720230322652 18/07/2023 Mahadev Bhavarao 1506001017WL005818 Mahadev Bhavarao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500639 MR MAHADEV BHAVARAO STATE BANK OF INDIA(508548)
109 KAMALANAGARA KN-06-001-017-003/1716
(BELKONI (BH)) 		1506001017NRG24180720230322763 18/07/2023 Laxmibai Shivaji 1506001017WL005819 Laxmibai Shivaji 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500650 MRS LAXMIBAI SHIVAJI MALI STATE BANK OF INDIA(508548)
110 KAMALANAGARA KN-06-001-017-003/1716
(BELKONI (BH)) 		1506001017NRG24180720230322764 18/07/2023 Tanaji Shivaji 1506001017WL005819 Tanaji Shivaji 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500516 MR THANAJI SO SHIVAJI MALE STATE BANK OF INDIA(508548)
111 KAMALANAGARA KN-06-001-017-003/1717
(BELKONI (BH)) 		1506001017NRG24180720230322765 18/07/2023 Kavita Rajendra 1506001017WL005819 Kavita Rajendra 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500460 MRS KAVITA RAJENDER MALI STATE BANK OF INDIA(508548)
112 KAMALANAGARA KN-06-001-017-003/1719
(BELKONI (BH)) 		1506001017NRG24180720230322768 18/07/2023 Jyoti Sudhakar 1506001017WL005819 Jyoti Sudhakar 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500656 MRS JYOTI SUDHAKAR STATE BANK OF INDIA(508548)
113 KAMALANAGARA KN-06-001-017-003/1719
(BELKONI (BH)) 		1506001017NRG24180720230322767 18/07/2023 Sonabai Viswanath 1506001017WL005819 Sonabai Viswanath 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500491 MRS SONABAI VISHWANATHRAO STATE BANK OF INDIA(508548)
114 KAMALANAGARA KN-06-001-017-003/1719
(BELKONI (BH)) 		1506001017NRG24180720230322766 18/07/2023 Vishwanath Ramchender 1506001017WL005819 Vishwanath Ramchender 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500469 VISHWANATH RAMCHANDER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 KAMALANAGARA KN-06-001-017-003/1727
(BELKONI (BH)) 		1506001017NRG24180720230322544 18/07/2023 Gondabai Sampat 1506001017WL005816 Gondabai Sampat 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500540 MS GENDABAI SAMPATH DONGRE STATE BANK OF INDIA(508548)
116 KAMALANAGARA KN-06-001-017-003/1727
(BELKONI (BH)) 		1506001017NRG24180720230322543 18/07/2023 SAMPAT PANDURANG 1506001017WL005816 SAMPAT PANDURANG 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500481 SAMPAT P GENERAL POST OFFICE(607245)
117 KAMALANAGARA KN-06-001-017-003/1733
(BELKONI (BH)) 		1506001017NRG24180720230322603 18/07/2023 SHARDABAI TULUSIRAM 1506001017WL005817 SHARDABAI TULUSIRAM 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500651 MRS SHESHABAI TULSIRAM JUKULE STATE BANK OF INDIA(508548)
118 KAMALANAGARA KN-06-001-017-003/1733
(BELKONI (BH)) 		1506001017NRG24180720230322604 18/07/2023 Tulusiram Narasing 1506001017WL005817 Tulusiram Narasing 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500514 MR TULSIRAM SO NARSINGRAO STATE BANK OF INDIA(508548)
119 KAMALANAGARA KN-06-001-017-003/1746
(BELKONI (BH)) 		1506001017NRG24180720230322653 18/07/2023 SADATKHAN MAHAMDKHAN 1506001017WL005818 SADATKHAN MAHAMDKHAN 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500488 SADATKHAN S O MOHAMADKHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 KAMALANAGARA KN-06-001-017-003/1751
(BELKONI (BH)) 		1506001017NRG24180720230322654 18/07/2023 Panchafula Rajendra 1506001017WL005818 Panchafula Rajendra 00415 SBIN0006881 1580 1580 Processed 25/08/2023 4839500541 PANCHU FULLABAI RAJINDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 KAMALANAGARA KN-06-001-017-003/1774
(BELKONI (BH)) 		1506001017NRG24180720230322655 18/07/2023 Husensab Buransab 1506001017WL005818 Husensab Buransab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500567 MR HUSENSAB BURANSAB BAGWAN STATE BANK OF INDIA(508548)
122 KAMALANAGARA KN-06-001-017-003/1775
(BELKONI (BH)) 		1506001017NRG24180720230322606 18/07/2023 RAM GANPATRAO 1506001017WL005817 RAM GANPATRAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500492 MR RAM GANPATHRAO BOYNE STATE BANK OF INDIA(508548)
123 KAMALANAGARA KN-06-001-017-003/1785
(BELKONI (BH)) 		1506001017NRG24180720230322657 18/07/2023 Ahmadsab Umarsab 1506001017WL005818 Ahmadsab Umarsab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500505 MR AHMADASAB UMARASAB STATE BANK OF INDIA(508548)
124 KAMALANAGARA KN-06-001-017-003/1785
(BELKONI (BH)) 		1506001017NRG24180720230322658 18/07/2023 Shamabee Umarsab 1506001017WL005818 Shamabee Umarsab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500565 MS SHAMIMBEE UMARASAB SHAIKH STATE BANK OF INDIA(508548)
125 KAMALANAGARA KN-06-001-017-003/1787
(BELKONI (BH)) 		1506001017NRG24180720230322659 18/07/2023 Ajmoddin 1506001017WL005818 Ajmoddin 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500620 MR AAJAMU SO MEHABOOB STATE BANK OF INDIA(508548)
126 KAMALANAGARA KN-06-001-017-003/1788
(BELKONI (BH)) 		1506001017NRG24180720230322608 18/07/2023 Vachala Narasing 1506001017WL005817 Vachala Narasing 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500575 MS VACHALA NARSING DEVPPALE STATE BANK OF INDIA(508548)
127 KAMALANAGARA KN-06-001-017-003/1799
(BELKONI (BH)) 		1506001017NRG24180720230322546 18/07/2023 Bhagyashree Navnath 1506001017WL005816 Bhagyashree Navnath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500579 MS BHAGYASHREE NAVNATH DONGRE STATE BANK OF INDIA(508548)
128 KAMALANAGARA KN-06-001-017-003/1799
(BELKONI (BH)) 		1506001017NRG24180720230322545 18/07/2023 NAVNATH PANDURANG 1506001017WL005816 NAVNATH PANDURANG 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500502 MR NAVANTH SO PANDURANG STATE BANK OF INDIA(508548)
129 KAMALANAGARA KN-06-001-017-003/1799
(BELKONI (BH)) 		1506001017NRG24180720230322547 18/07/2023 Pandurang Tukaram 1506001017WL005816 Pandurang Tukaram 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500587 MS PANDURANG PANDURANG STATE BANK OF INDIA(508548)
130 KAMALANAGARA KN-06-001-017-003/1801
(BELKONI (BH)) 		1506001017NRG24180720230322660 18/07/2023 AMBADAS SHRIDHARAO 1506001017WL005818 AMBADAS SHRIDHARAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500624 MR AMBADAS SO SHRIDHARRAO STATE BANK OF INDIA(508548)
131 KAMALANAGARA KN-06-001-017-003/1803
(BELKONI (BH)) 		1506001017NRG24180720230322661 18/07/2023 ANKOSH BHIMARAO 1506001017WL005818 ANKOSH BHIMARAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500628 MR ANKUSH SO BHIM RAO STATE BANK OF INDIA(508548)
132 KAMALANAGARA KN-06-001-017-003/1808
(BELKONI (BH)) 		1506001017NRG24180720230322770 18/07/2023 Mainabai Shripati 1506001017WL005819 Mainabai Shripati 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500558 MS MAINABAI SHREEPATI BHOPALGADE STATE BANK OF INDIA(508548)
133 KAMALANAGARA KN-06-001-017-003/1808
(BELKONI (BH)) 		1506001017NRG24180720230322769 18/07/2023 Shripati Sangonda 1506001017WL005819 Shripati Sangonda 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500557 SHRIPATI SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 KAMALANAGARA KN-06-001-017-003/1814
(BELKONI (BH)) 		1506001017NRG24180720230322772 18/07/2023 Abhishek 1506001017WL005819 Abhishek 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500501 MR ABHISHEK MALIKARJUN STATE BANK OF INDIA(508548)
135 KAMALANAGARA KN-06-001-017-003/1816
(BELKONI (BH)) 		1506001017NRG24180720230322773 18/07/2023 Chayabai Suryakanth 1506001017WL005819 Chayabai Suryakanth 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500611 MS CHAYABAI SURYAKANT TAPSHALE STATE BANK OF INDIA(508548)
136 KAMALANAGARA KN-06-001-017-003/1827
(BELKONI (BH)) 		1506001017NRG24180720230322611 18/07/2023 AMRUTHRAO HAVAGIRAO 1506001017WL005817 AMRUTHRAO HAVAGIRAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500526 A H AMRUTH GENERAL POST OFFICE(607245)
137 KAMALANAGARA KN-06-001-017-003/1827
(BELKONI (BH)) 		1506001017NRG24180720230322612 18/07/2023 PREMALA AMRUTHRAO 1506001017WL005817 PREMALA AMRUTHRAO 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500553 MISS PREMALA AMRUTRAO BIRADAR STATE BANK OF INDIA(508548)
138 KAMALANAGARA KN-06-001-017-003/1827
(BELKONI (BH)) 		1506001017NRG24180720230322613 18/07/2023 Ranjana Satish 1506001017WL005817 Ranjana Satish 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500552 MS RANJENA SATISH BIRADAR STATE BANK OF INDIA(508548)
139 KAMALANAGARA KN-06-001-017-003/1833
(BELKONI (BH)) 		1506001017NRG24180720230322775 18/07/2023 Archana Chandrakanth 1506001017WL005819 Archana Chandrakanth 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500658 MS ARCHANA CHANDRAKANT AALURE STATE BANK OF INDIA(508548)
140 KAMALANAGARA KN-06-001-017-003/1866
(BELKONI (BH)) 		1506001017NRG24180720230322616 18/07/2023 Pramod Balaji 1506001017WL005817 Pramod Balaji 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500520 MR PRAMOD BALAJI BIRDAR STATE BANK OF INDIA(508548)
141 KAMALANAGARA KN-06-001-017-003/1877
(BELKONI (BH)) 		1506001017NRG24180720230322548 18/07/2023 SANGEETA SUKHADEV 1506001017WL005816 SANGEETA SUKHADEV 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500609 MS SANGITA SUKHADEV GODBOLE STATE BANK OF INDIA(508548)
142 KAMALANAGARA KN-06-001-017-003/1878
(BELKONI (BH)) 		1506001017NRG24180720230322619 18/07/2023 SHIVAJI MARUTI 1506001017WL005817 SHIVAJI MARUTI 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500563 MR SHIVAJI MARUTI MEHTRE STATE BANK OF INDIA(508548)
143 KAMALANAGARA KN-06-001-017-003/1878
(BELKONI (BH)) 		1506001017NRG24180720230322620 18/07/2023 SHOBHA SHIVAJI 1506001017WL005817 SHOBHA SHIVAJI 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500564 MS SHOBHA SHIVAJI MEHTRE STATE BANK OF INDIA(508548)
144 KAMALANAGARA KN-06-001-017-003/19
(BELKONI (BH)) 		1506001017NRG24180720230322550 18/07/2023 satybahama 1506001017WL005816 satybahama 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500485 MRS SATYABHAMA SRIPATI KAMBLE STATE BANK OF INDIA(508548)
145 KAMALANAGARA KN-06-001-017-003/19
(BELKONI (BH)) 		1506001017NRG24180720230322549 18/07/2023 SHRIPATI EKANATH 1506001017WL005816 SHRIPATI EKANATH 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500636 MR SHRIPATI EKANATH KALE STATE BANK OF INDIA(508548)
146 KAMALANAGARA KN-06-001-017-003/1906
(BELKONI (BH)) 		1506001017NRG24180720230322551 18/07/2023 Chandrkala Sidram 1506001017WL005816 Chandrkala Sidram 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500504 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
147 KAMALANAGARA KN-06-001-017-003/1907
(BELKONI (BH)) 		1506001017NRG24180720230322552 18/07/2023 KESHAVA NAGAPPA 1506001017WL005816 KESHAVA NAGAPPA 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500495 MR KESHAV SO NAGAPPA STATE BANK OF INDIA(508548)
148 KAMALANAGARA KN-06-001-017-003/1907
(BELKONI (BH)) 		1506001017NRG24180720230322666 18/07/2023 PANDURANG 1506001017WL005818 PANDURANG 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500523 MR PANDURANG SO KESHAV MEHTRE STATE BANK OF INDIA(508548)
149 KAMALANAGARA KN-06-001-017-003/1929
(BELKONI (BH)) 		1506001017NRG24180720230322667 18/07/2023 Madhav Motiram 1506001017WL005818 Madhav Motiram 00415 SBIN0006881 1580 1580 Processed 25/08/2023 4839500618 MR MADHAV MOTHIRAM WADIKAR STATE BANK OF INDIA(508548)
150 KAMALANAGARA KN-06-001-017-003/1929
(BELKONI (BH)) 		1506001017NRG24180720230322668 18/07/2023 Meenbai Madhav 1506001017WL005818 Meenbai Madhav 00415 SBIN0006881 1580 1580 Processed 25/08/2023 4839500590 MS MEENABAI MADHAV WADIKAR STATE BANK OF INDIA(508548)
151 KAMALANAGARA KN-06-001-017-003/193
(BELKONI (BH)) 		1506001017NRG24180720230322669 18/07/2023 Shivanand Vaijinath 1506001017WL005818 Shivanand Vaijinath 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500463 SHIVANAND VAIJNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
152 KAMALANAGARA KN-06-001-017-003/1931
(BELKONI (BH)) 		1506001017NRG24180720230322553 18/07/2023 SAMRINBEE 1506001017WL005816 SAMRINBEE 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500583 MS SAMRINBEE IMAMSAB SHAIKH STATE BANK OF INDIA(508548)
153 KAMALANAGARA KN-06-001-017-003/1950
(BELKONI (BH)) 		1506001017NRG24180720230322556 18/07/2023 Ramesh 1506001017WL005816 Ramesh 00415 SBIN0006881 1896 1896 Processed 25/08/2023 4839500556 MR RAMESH SHESHARAO DAVARGAVE STATE BANK OF INDIA(508548)
154 KAMALANAGARA KN-06-001-017-003/1963
(BELKONI (BH)) 		1506001017NRG24180720230322557 18/07/2023 Sidram Laxman 1506001017WL005816 Sidram Laxman 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500503 MR SIDRAM STATE BANK OF INDIA(508548)
155 KAMALANAGARA KN-06-001-017-003/1974
(BELKONI (BH)) 		1506001017NRG24180720230322559 18/07/2023 Reshma Mehbubsab 1506001017WL005816 Reshma Mehbubsab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500580 MS RESHMA MEHEBUBSAB SHAIKH STATE BANK OF INDIA(508548)
156 KAMALANAGARA KN-06-001-017-003/1978
(BELKONI (BH)) 		1506001017NRG24180720230322561 18/07/2023 Janabai Vasanth 1506001017WL005816 Janabai Vasanth 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500533 MRS JANABAI VASANTH KALOBACHE STATE BANK OF INDIA(508548)
157 KAMALANAGARA KN-06-001-017-003/1978
(BELKONI (BH)) 		1506001017NRG24180720230322560 18/07/2023 Vasanth Baburao 1506001017WL005816 Vasanth Baburao 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500536 MR VASANTH BABURAO STATE BANK OF INDIA(508548)
158 KAMALANAGARA KN-06-001-017-003/1987
(BELKONI (BH)) 		1506001017NRG24180720230322563 18/07/2023 Mehbub Shakilsab 1506001017WL005816 Mehbub Shakilsab 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500499 MR MAHEBUB SO SHAKILSAB STATE BANK OF INDIA(508548)
159 KAMALANAGARA KN-06-001-017-003/1994
(BELKONI (BH)) 		1506001017NRG24180720230322776 18/07/2023 Hariram 1506001017WL005819 Hariram 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4839500535 MR HARIRAM HANUMANTH BHOPALGADE STATE BANK OF INDIA(508548)
160 KAMALANAGARA KN-06-001-017-003/2042
(BELKONI (BH)) 		1506001017NRG24180720230322567 18/07/2023 Prashanth 1506001017WL005816 Prashanth 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500593 Mr. PRASHANTH S/O VISHWAMBAR INDIAN BANK(607105)
161 KAMALANAGARA KN-06-001-017-003/2042
(BELKONI (BH)) 		1506001017NRG24180720230322566 18/07/2023 Sunita 1506001017WL005816 Sunita 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500548 MS SUNITA VISHWAMBAR BIRADAR STATE BANK OF INDIA(508548)
162 KAMALANAGARA KN-06-001-017-003/2043
(BELKONI (BH)) 		1506001017NRG24180720230322569 18/07/2023 Putalabai vilas 1506001017WL005816 Putalabai vilas 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500591 MS PUTLABAI VILASH BEMBLGE STATE BANK OF INDIA(508548)
163 KAMALANAGARA KN-06-001-017-003/2043
(BELKONI (BH)) 		1506001017NRG24180720230322568 18/07/2023 Vilas Nilakntrao 1506001017WL005816 Vilas Nilakntrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500655 VILLAS NILKANTRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 KAMALANAGARA KN-06-001-017-003/2047
(BELKONI (BH)) 		1506001017NRG24180720230322570 18/07/2023 Premala Balaji 1506001017WL005816 Premala Balaji 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500478 PREMALABAI B GENERAL POST OFFICE(607245)
165 KAMALANAGARA KN-06-001-017-003/2048
(BELKONI (BH)) 		1506001017NRG24180720230322573 18/07/2023 Fatimabee Gous 1506001017WL005816 Fatimabee Gous 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500530 MS FATIMABEE GOUSSAB FAKIR STATE BANK OF INDIA(508548)
166 KAMALANAGARA KN-06-001-017-003/2057
(BELKONI (BH)) 		1506001017NRG24180720230322675 18/07/2023 Sunita 1506001017WL005818 Sunita 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500582 MS SUNITA MADHAV PHIRANGE STATE BANK OF INDIA(508548)
167 KAMALANAGARA KN-06-001-017-003/2057
(BELKONI (BH)) 		1506001017NRG24180720230322676 18/07/2023 Tanabai 1506001017WL005818 Tanabai 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500584 MS TANABAI GOVINDRAO PHIRANGE STATE BANK OF INDIA(508548)
168 KAMALANAGARA KN-06-001-017-003/2058
(BELKONI (BH)) 		1506001017NRG24180720230322679 18/07/2023 Datta Baburao 1506001017WL005818 Datta Baburao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500513 MR DATTA BABURAO STATE BANK OF INDIA(508548)
169 KAMALANAGARA KN-06-001-017-003/2058
(BELKONI (BH)) 		1506001017NRG24180720230322678 18/07/2023 Shalukabai Baburao 1506001017WL005818 Shalukabai Baburao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500598 MRS SHALUKABAI SHALUKABAI STATE BANK OF INDIA(508548)
170 KAMALANAGARA KN-06-001-017-003/2060
(BELKONI (BH)) 		1506001017NRG24180720230322577 18/07/2023 Sunil Sheshrao 1506001017WL005816 Sunil Sheshrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500464 SUNIL S/O SHESERAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
171 KAMALANAGARA KN-06-001-017-003/2065
(BELKONI (BH)) 		1506001017NRG24180720230322579 18/07/2023 Sulochana Chandrakanth Kambale 1506001017WL005816 Sulochana Chandrakanth Kambale 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500539 MS SULOCHANA CHANDRAKANTH KAMBLE STATE BANK OF INDIA(508548)
172 KAMALANAGARA KN-06-001-017-003/21
(BELKONI (BH)) 		1506001017NRG24180720230322681 18/07/2023 Ravindra Bandeppa 1506001017WL005818 Ravindra Bandeppa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500476 RAVINDRA BANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KAMALANAGARA KN-06-001-017-003/22
(BELKONI (BH)) 		1506001017NRG24180720230322682 18/07/2023 Rajeppa Kallayappa 1506001017WL005818 Rajeppa Kallayappa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500532 MR RAJKUMAR KALLAPPA SWAMY STATE BANK OF INDIA(508548)
174 KAMALANAGARA KN-06-001-017-003/22
(BELKONI (BH)) 		1506001017NRG24180720230322683 18/07/2023 Rekha Rajeppa 1506001017WL005818 Rekha Rajeppa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500468 MRS REKHA RAJAPPA SWAMY STATE BANK OF INDIA(508548)
175 KAMALANAGARA KN-06-001-017-003/22
(BELKONI (BH)) 		1506001017NRG24180720230322684 18/07/2023 Sheshikala swamy 1506001017WL005818 Sheshikala swamy 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500643 SHESHIKALA KALAYA GENERAL POST OFFICE(607245)
176 KAMALANAGARA KN-06-001-017-003/24
(BELKONI (BH)) 		1506001017NRG24180720230322581 18/07/2023 RUKUMINIBAI VAIJINATH 1506001017WL005816 RUKUMINIBAI VAIJINATH 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500578 MS RUKMINI VAIJINATH RANADE STATE BANK OF INDIA(508548)
177 KAMALANAGARA KN-06-001-017-003/24
(BELKONI (BH)) 		1506001017NRG24180720230322580 18/07/2023 Vaijinath Manik 1506001017WL005816 Vaijinath Manik 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500480 MR VAIJINATH MANIK STATE BANK OF INDIA(508548)
178 KAMALANAGARA KN-06-001-017-003/3
(BELKONI (BH)) 		1506001017NRG24180720230322583 18/07/2023 Chandrakala Dadarao 1506001017WL005816 Chandrakala Dadarao 00415 SBIN0006881 2151 2151 Processed 25/08/2023 4839500521 MRS CHANDRAKALA WO DADARAO STATE BANK OF INDIA(508548)
179 KAMALANAGARA KN-06-001-017-003/3
(BELKONI (BH)) 		1506001017NRG24180720230322582 18/07/2023 Dadarao Laxman 1506001017WL005816 Dadarao Laxman 00415 SBIN0006881 1536 1536 Processed 25/08/2023 4839500467 DADARAO LAXUMANRAO ALURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
180 KAMALANAGARA KN-06-001-017-003/53
(BELKONI (BH)) 		1506001017NRG24180720230322622 18/07/2023 NARASING 1506001017WL005817 NARASING 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500561 MR NARSHING DHONDIBA SURYAWANSHI STATE BANK OF INDIA(508548)
181 KAMALANAGARA KN-06-001-017-003/678
(BELKONI (BH)) 		1506001017NRG24180720230322624 18/07/2023 Santosh Manik 1506001017WL005817 Santosh Manik 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500524 MR SANTOSH MANIK STATE BANK OF INDIA(508548)
182 KAMALANAGARA KN-06-001-017-003/682
(BELKONI (BH)) 		1506001017NRG24180720230322625 18/07/2023 RAM MAHADU 1506001017WL005817 RAM MAHADU 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500652 MR RAM MADHU KAMBLE STATE BANK OF INDIA(508548)
183 KAMALANAGARA KN-06-001-017-003/682
(BELKONI (BH)) 		1506001017NRG24180720230322626 18/07/2023 SHANTABAI RAM 1506001017WL005817 SHANTABAI RAM 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500571 MS SHANTABAI RAM KAMBLE STATE BANK OF INDIA(508548)
184 KAMALANAGARA KN-06-001-017-003/685
(BELKONI (BH)) 		1506001017NRG24180720230322686 18/07/2023 SWATI SACHIN 1506001017WL005818 SWATI SACHIN 00415 SBIN0006881 948 948 Processed 25/08/2023 4839500589 MS SWATI SWATI STATE BANK OF INDIA(508548)
185 KAMALANAGARA KN-06-001-017-003/685
(BELKONI (BH)) 		1506001017NRG24180720230322685 18/07/2023 USHA 1506001017WL005818 USHA 00415 SBIN0006881 632 632 Processed 25/08/2023 4839500622 DEVPALLEUSHAMAHESHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
186 KAMALANAGARA KN-06-001-017-003/686
(BELKONI (BH)) 		1506001017NRG24180720230322627 18/07/2023 Bhim Havagi 1506001017WL005817 Bhim Havagi 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500649 MR BHIM HAVAGI STATE BANK OF INDIA(508548)
187 KAMALANAGARA KN-06-001-017-003/686
(BELKONI (BH)) 		1506001017NRG24180720230322628 18/07/2023 Lochana Bhimrao 1506001017WL005817 Lochana Bhimrao 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500581 MS SULOCHANA BHEEMRAO KAMBLE STATE BANK OF INDIA(508548)
188 KAMALANAGARA KN-06-001-017-003/731
(BELKONI (BH)) 		1506001017NRG24180720230322630 18/07/2023 Laxmibai Piraji 1506001017WL005817 Laxmibai Piraji 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500612 MS LAXMIBAI PIRAJI SURYAWANSHI STATE BANK OF INDIA(508548)
189 KAMALANAGARA KN-06-001-017-003/731
(BELKONI (BH)) 		1506001017NRG24180720230322629 18/07/2023 Piraji Suryawanshi 1506001017WL005817 Piraji Suryawanshi 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500635 MR PERRAJI GOVIND SURYAWANSHI STATE BANK OF INDIA(508548)
190 KAMALANAGARA KN-06-001-017-003/84
(BELKONI (BH)) 		1506001017NRG24180720230322632 18/07/2023 BALAJI KAMAJI 1506001017WL005817 BALAJI KAMAJI 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500638 BALAJI S O KAMAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
191 KAMALANAGARA KN-06-001-017-003/84
(BELKONI (BH)) 		1506001017NRG24180720230322633 18/07/2023 SULOCHANA BALAJI 1506001017WL005817 SULOCHANA BALAJI 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4839500613 MS SULOCHANA BALAJI BELSAKARGE STATE BANK OF INDIA(508548)
SubTotal 374815 374815
192 KAMALANAGARA KN-06-001-017-003/1683
(BELKONI (BH)) 		1506001017NRG24180720230322601 18/07/2023 BHARATBAI KONDIBA 1506001017WL005817 BHARATBAI KONDIBA 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4839500498 MRS BAHARATBAI KONDIBA SURYAWANSHI STATE BANK OF INDIA(508548)
193 KAMALANAGARA KN-06-001-017-003/1683
(BELKONI (BH)) 		1506001017NRG24180720230322598 18/07/2023 KONDIBA RAMA 1506001017WL005817 KONDIBA RAMA 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4839500496 KONDIBA S O RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
194 KAMALANAGARA KN-06-001-017-003/1691
(BELKONI (BH)) 		1506001017NRG24180720230322602 18/07/2023 CHABUBAI UDDHAVARAO 1506001017WL005817 CHABUBAI UDDHAVARAO 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4839500604 MRS CHHABUBAI BIRADAR STATE BANK OF INDIA(508548)
195 KAMALANAGARA KN-06-001-017-003/1838
(BELKONI (BH)) 		1506001017NRG24180720230322664 18/07/2023 Shesharao Sidram 1506001017WL005818 Shesharao Sidram 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4839500507 SHESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMALANAGARA KN-06-001-017-003/1851
(BELKONI (BH)) 		1506001017NRG24180720230322614 18/07/2023 Tulsabai Venkat 1506001017WL005817 Tulsabai Venkat 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4839500619 MRS TULSABAI VENKATRAO MHETRE STATE BANK OF INDIA(508548)
197 KAMALANAGARA KN-06-001-017-003/1866
(BELKONI (BH)) 		1506001017NRG24180720230322615 18/07/2023 Savita Balaji 1506001017WL005817 Savita Balaji 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4839500510 MRS SAVITA BALAJI BIRADAR STATE BANK OF INDIA(508548)
198 KAMALANAGARA KN-06-001-017-003/1949
(BELKONI (BH)) 		1506001017NRG24180720230322554 18/07/2023 Hasinabee Mahbubsab 1506001017WL005816 Hasinabee Mahbubsab 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4839500560 MRS HASINABEE MAHBUBSAB STATE BANK OF INDIA(508548)
SubTotal 15484 15484
199 KAMALANAGARA KN-06-001-017-001/1238
(BELKONI (BH)) 		1506001017NRG24180720230322706 18/07/2023 Gangabai Dhondiba 1506001017WL005819 Gangabai Dhondiba 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500471 MRS GANGABAI DHONDIBA SURYAWANSHI STATE BANK OF INDIA(508548)
200 KAMALANAGARA KN-06-001-017-001/1238
(BELKONI (BH)) 		1506001017NRG24180720230322707 18/07/2023 MalaShri Paremeshwar 1506001017WL005819 MalaShri Paremeshwar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500585 MRS MALASHREE PARMESHWAR SURYAWANSHI STATE BANK OF INDIA(508548)
201 KAMALANAGARA KN-06-001-017-001/1558
(BELKONI (BH)) 		1506001017NRG24180720230322721 18/07/2023 Sadashiva Venkatarao 1506001017WL005819 Sadashiva Venkatarao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500486 MR SADASHIV SADASHIV STATE BANK OF INDIA(508548)
202 KAMALANAGARA KN-06-001-017-003/1101
(BELKONI (BH)) 		1506001017NRG24180720230322531 18/07/2023 LAXMIBAI MACHINDER 1506001017WL005816 LAXMIBAI MACHINDER 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500599 LAXMIBAI MACHINDAR GENERAL POST OFFICE(607245)
203 KAMALANAGARA KN-06-001-017-003/1337
(BELKONI (BH)) 		1506001017NRG24180720230322584 18/07/2023 Ushabai Vithalarao 1506001017WL005817 Ushabai Vithalarao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500602 MRS USHABAI VITHALRAO STATE BANK OF INDIA(508548)
204 KAMALANAGARA KN-06-001-017-003/1346
(BELKONI (BH)) 		1506001017NRG24180720230322532 18/07/2023 NARASABAI YADURAO 1506001017WL005816 NARASABAI YADURAO 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500600 MS NARSABAI YADAVRAO RANADE STATE BANK OF INDIA(508548)
205 KAMALANAGARA KN-06-001-017-003/1346
(BELKONI (BH)) 		1506001017NRG24180720230322534 18/07/2023 Yadurao Satwaji 1506001017WL005816 Yadurao Satwaji 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500606 MR YADAVRAO SATVAJI RANADE STATE BANK OF INDIA(508548)
206 KAMALANAGARA KN-06-001-017-003/1423
(BELKONI (BH)) 		1506001017NRG24180720230322750 18/07/2023 kirthi 1506001017WL005819 kirthi 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500627 MRS KIRTHI PRABHU JEERGE STATE BANK OF INDIA(508548)
207 KAMALANAGARA KN-06-001-017-003/1594
(BELKONI (BH)) 		1506001017NRG24180720230322760 18/07/2023 VAIJINATH LAXMAN 1506001017WL005819 VAIJINATH LAXMAN 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500626 MR VAIJINATH LAXMANRAO ALURE STATE BANK OF INDIA(508548)
208 KAMALANAGARA KN-06-001-017-003/1683
(BELKONI (BH)) 		1506001017NRG24180720230322600 18/07/2023 VAISHALI JITENDER 1506001017WL005817 VAISHALI JITENDER 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500497 MRS VAISHALI JITENDRA AARDALE STATE BANK OF INDIA(508548)
209 KAMALANAGARA KN-06-001-017-003/1733
(BELKONI (BH)) 		1506001017NRG24180720230322605 18/07/2023 Dhondiba Tulusiram 1506001017WL005817 Dhondiba Tulusiram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500525 MR DHONDIBA TULASIRAM JOKULE STATE BANK OF INDIA(508548)
210 KAMALANAGARA KN-06-001-017-003/1870
(BELKONI (BH)) 		1506001017NRG24180720230322617 18/07/2023 Madhavrao Nivratirao 1506001017WL005817 Madhavrao Nivratirao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500519 MR MADHAVRAO NIVARTIRAO SANGNALE STATE BANK OF INDIA(508548)
211 KAMALANAGARA KN-06-001-017-003/1870
(BELKONI (BH)) 		1506001017NRG24180720230322618 18/07/2023 SHAKUNTALA MADHAVRAO 1506001017WL005817 SHAKUNTALA MADHAVRAO 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500511 SHAKUNTALA FINCARE SMALL FINANCE BANK LTD(608304)
212 KAMALANAGARA KN-06-001-017-003/1963
(BELKONI (BH)) 		1506001017NRG24180720230322558 18/07/2023 Kamlabai Sidram 1506001017WL005816 Kamlabai Sidram 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500603 MRS KAMALABAI KAMBLE STATE BANK OF INDIA(508548)
213 KAMALANAGARA KN-06-001-017-003/2051
(BELKONI (BH)) 		1506001017NRG24180720230322575 18/07/2023 Haidarbee mainusab 1506001017WL005816 Haidarbee mainusab 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500625 HAIDAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KAMALANAGARA KN-06-001-017-003/2058
(BELKONI (BH)) 		1506001017NRG24180720230322680 18/07/2023 Venkat Baburao 1506001017WL005818 Venkat Baburao 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500522 MR VENKAT BABURAO PHIRANGE STATE BANK OF INDIA(508548)
215 KAMALANAGARA KN-06-001-017-003/45
(BELKONI (BH)) 		1506001017NRG24180720230322621 18/07/2023 Shantabai Damodhar 1506001017WL005817 Shantabai Damodhar 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500508 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KAMALANAGARA KN-06-001-017-003/79
(BELKONI (BH)) 		1506001017NRG24180720230322631 18/07/2023 LAXMIBAI DILIP 1506001017WL005817 LAXMIBAI DILIP 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4839500631 LAXMI BAI INDUSIND BANK(607189)
SubTotal 39816 39816
217 KAMALANAGARA KN-06-001-017-003/1083
(BELKONI (BH)) 		1506001017NRG24180720230322527 18/07/2023 Sikkinder 1506001017WL005816 Sikkinder 00415 SBIN0020258 2212 2212 Processed 25/08/2023 4839500605 MR SIKANDAR NAGANATH S STATE BANK OF INDIA(508548)
218 KAMALANAGARA KN-06-001-017-003/1273
(BELKONI (BH)) 		1506001017NRG24180720230322634 18/07/2023 Ankosh 1506001017WL005818 Ankosh 00415 SBIN0020258 2212 2212 Processed 25/08/2023 4839500607 MR ANKOSH VISHWANATH JEERGE STATE BANK OF INDIA(508548)
219 KAMALANAGARA KN-06-001-017-003/1346
(BELKONI (BH)) 		1506001017NRG24180720230322533 18/07/2023 RAVI YADURAO 1506001017WL005816 RAVI YADURAO 00415 SBIN0020258 2212 2212 Processed 25/08/2023 4839500608 MR RAVINDRA STATE BANK OF INDIA(508548)
220 KAMALANAGARA KN-06-001-017-003/2051
(BELKONI (BH)) 		1506001017NRG24180720230322576 18/07/2023 Mainusab 1506001017WL005816 Mainusab 00415 SBIN0020258 2212 2212 Processed 25/08/2023 4839500512 MR MAINODDIN MEHATHABASAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 8848 8848
221 KAMALANAGARA KN-06-001-017-001/1582
(BELKONI (BH)) 		1506001017NRG24180720230322725 18/07/2023 RUKMINIBAI VITHAL 1506001017WL005819 RUKMINIBAI VITHAL 00415 SBIN0020649 2212 2212 Processed 25/08/2023 4839500601 RUKMINBAI VITHALRAO B BIJALGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
222 KAMALANAGARA KN-06-001-017-001/1776
(BELKONI (BH)) 		1506001017NRG24180720230322732 18/07/2023 Sunita Dhonidba 1506001017WL005819 Sunita Dhonidba 00652 PKGB0010755 2212 2212 Processed 25/08/2023 4839500455 MRS SUNITA DHONDIBA BABARE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
223 KAMALANAGARA KN-06-001-017-001/1550
(BELKONI (BH)) 		1506001017NRG24180720230322716 18/07/2023 Umarao Sopanrao 1506001017WL005819 Umarao Sopanrao 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4839500452 MR UMARAO SOPANRAO DOMBALE STATE BANK OF INDIA(508548)
224 KAMALANAGARA KN-06-001-017-003/1285
(BELKONI (BH)) 		1506001017NRG24180720230322747 18/07/2023 SHIVAJI WADIKAR NAMDEV 1506001017WL005819 SHIVAJI WADIKAR NAMDEV 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4839500451 SHIVAJI NAMDEV WADIKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
225 KAMALANAGARA KN-06-001-017-003/1814
(BELKONI (BH)) 		1506001017NRG24180720230322771 18/07/2023 Bhagiratibai Mallikarjun 1506001017WL005819 Bhagiratibai Mallikarjun 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4839500453 BHAGYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KAMALANAGARA KN-06-001-017-003/1837
(BELKONI (BH)) 		1506001017NRG24180720230322662 18/07/2023 Laxmibai Sharneppa 1506001017WL005818 Laxmibai Sharneppa 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4839500454 LAXMIBAI W O SHARANAPPA JEERGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
227 KAMALANAGARA KN-06-001-017-001/1235
(BELKONI (BH)) 		1506001017NRG24180720230322703 18/07/2023 Pooja Devidas 1506001017WL005819 Pooja Devidas 00652 PKGB0011122 2212 2212 Processed 25/08/2023 4839500457 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KAMALANAGARA KN-06-001-017-003/1616
(BELKONI (BH)) 		1506001017NRG24180720230322649 18/07/2023 Neelavati Sanjeev 1506001017WL005818 Neelavati Sanjeev 00652 PKGB0011122 2212 2212 Processed 25/08/2023 4839500459 NEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMALANAGARA KN-06-001-017-003/2042
(BELKONI (BH)) 		1506001017NRG24180720230322565 18/07/2023 Vishmber Dadarao 1506001017WL005816 Vishmber Dadarao 00652 PKGB0011122 2212 2212 Processed 25/08/2023 4839500456 VISHAMBAR DADARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
230 KAMALANAGARA KN-06-001-017-003/678
(BELKONI (BH)) 		1506001017NRG24180720230322623 18/07/2023 Rekha Santosh 1506001017WL005817 Rekha Santosh 00652 PKGB0011122 2212 2212 Processed 25/08/2023 4839500458 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 505262 505262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001017_180723APB_FTO_267706 District Central Cooperative Bank KSCB0018001 Bidar 39755
2 AURAD KN1506001017_180723APB_FTO_267706 State Bank of India SBIN0003858 SANTHPUR ADB 4424
3 AURAD KN1506001017_180723APB_FTO_267706 State Bank of India SBIN0006881 MUDHOL (B) 359392
4 AURAD KN1506001017_180723APB_FTO_267706 State Bank of India SBIN0006881 Mudhol B 15423
5 AURAD KN1506001017_180723APB_FTO_267706 State Bank of India SBIN0011578 AURAD 15484
6 AURAD KN1506001017_180723APB_FTO_267706 State Bank of India SBIN0020240 AURAD 39816
7 AURAD KN1506001017_180723APB_FTO_267706 State Bank of India SBIN0020258 KAMALNAGAR 8848
8 AURAD KN1506001017_180723APB_FTO_267706 State Bank of India SBIN0020649 TORNA 2212
9 AURAD KN1506001017_180723APB_FTO_267706 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 2212
10 AURAD KN1506001017_180723APB_FTO_267706 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 8848
11 AURAD KN1506001017_180723APB_FTO_267706 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 8848

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