Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_190723APB_FTO_271448
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-06-001-024-002/1031
(MUDHOL (B)) 		1506001024NRG24190720230329907 19/07/2023 Mr. RAMANATH BASWARAJ 1506001024WL005980 Mr. RAMANATH BASWARAJ 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844156 MR RAMNATH BASWARAJ STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-024-002/1053
(MUDHOL (B)) 		1506001024NRG24190720230329913 19/07/2023 Mr. MARUTI SO PIRAPPA 1506001024WL005980 Mr. MARUTI SO PIRAPPA 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844186 MARUTI PIRAPPA MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 KAMALANAGARA KN-06-001-024-002/1053
(MUDHOL (B)) 		1506001024NRG24190720230329915 19/07/2023 Mrs. MAHADEVI MARUTI 1506001024WL005980 Mrs. MAHADEVI MARUTI 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844181 MRS MAHADEVI MARUTI STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-024-002/1063
(MUDHOL (B)) 		1506001024NRG24190720230329916 19/07/2023 Shalivan 1506001024WL005980 Shalivan 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844150 SHALIVAN SHANKREPPA HUSHAK MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 KAMALANAGARA KN-06-001-024-002/1093
(MUDHOL (B)) 		1506001024NRG24190720230329918 19/07/2023 Changunabai 1506001024WL005980 Changunabai 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844172 MRS CHANGUNA BAI STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-024-002/1113
(MUDHOL (B)) 		1506001024NRG24190720230329921 19/07/2023 Ashok 1506001024WL005980 Ashok 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844190 MR ASHOK STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-024-002/1127
(MUDHOL (B)) 		1506001024NRG24190720230329924 19/07/2023 Ambika 1506001024WL005980 Ambika 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844184 AMBIKA . INDUSIND BANK(607189)
8 KAMALANAGARA KN-06-001-024-002/1156
(MUDHOL (B)) 		1506001024NRG24190720230329928 19/07/2023 Dayanand 1506001024WL005980 Dayanand 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844158 MR DAYANAND STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-024-002/1156
(MUDHOL (B)) 		1506001024NRG24190720230329926 19/07/2023 Mangala 1506001024WL005980 Mangala 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844148 MANGALA . INDUSIND BANK(607189)
10 KAMALANAGARA KN-06-001-024-002/1196
(MUDHOL (B)) 		1506001024NRG24190720230329932 19/07/2023 Jaganath 1506001024WL005980 Jaganath 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844169 MR JAGANATH NAGANATH STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-024-002/1196
(MUDHOL (B)) 		1506001024NRG24190720230329930 19/07/2023 Pooja 1506001024WL005980 Pooja 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844185 MRS POOJA STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-024-002/1229
(MUDHOL (B)) 		1506001024NRG24190720230329938 19/07/2023 Subhash 1506001024WL005980 Subhash 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844192 MR SUBHASH SHANKAR STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-024-002/1229
(MUDHOL (B)) 		1506001024NRG24190720230329935 19/07/2023 Yankamma 1506001024WL005980 Yankamma 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844151 YANKAMMA . INDUSIND BANK(607189)
14 KAMALANAGARA KN-06-001-024-002/123
(MUDHOL (B)) 		1506001024NRG24190720230329939 19/07/2023 Papanna 1506001024WL005980 Papanna 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844211 MR PAPANNA REVANNA WADDAR STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-024-002/1272
(MUDHOL (B)) 		1506001024NRG24190720230329943 19/07/2023 Anil 1506001024WL005980 Anil 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844178 MR ANIL STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-024-002/1272
(MUDHOL (B)) 		1506001024NRG24190720230329944 19/07/2023 Pooja 1506001024WL005980 Pooja 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844189 MRS POOJA ANIL STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-024-002/1328
(MUDHOL (B)) 		1506001024NRG24190720230329948 19/07/2023 Gousodhin 1506001024WL005980 Gousodhin 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844194 MR GAUSODDIN SO IJADAMIYYA STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-024-002/1328
(MUDHOL (B)) 		1506001024NRG24190720230329946 19/07/2023 Sultan Bee 1506001024WL005980 Sultan Bee 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844183 MRS SULTANA BEE STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-024-002/1394
(MUDHOL (B)) 		1506001024NRG24190720230329950 19/07/2023 Shivanand 1506001024WL005980 Shivanand 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844173 SHIVANAND S O BABURAO GUDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 KAMALANAGARA KN-06-001-024-002/1406
(MUDHOL (B)) 		1506001024NRG24190720230329951 19/07/2023 Ashok 1506001024WL005980 Ashok 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844187 MR ASHOK STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-024-002/1407
(MUDHOL (B)) 		1506001024NRG24190720230329953 19/07/2023 Sangamma 1506001024WL005980 Sangamma 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844139 SANGAMMA W ASHOK TEKRE MUDHOOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 KAMALANAGARA KN-06-001-024-002/1418
(MUDHOL (B)) 		1506001024NRG24190720230329955 19/07/2023 Sakubai 1506001024WL005980 Sakubai 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844168 MRS SAKUBAI STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-024-002/150
(MUDHOL (B)) 		1506001024NRG24190720230329958 19/07/2023 SUGAMMA OMKAR WADDER 1506001024WL005980 SUGAMMA OMKAR WADDER 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844135 SUGAMMAW/O OMKAR WADDAR GENERAL POST OFFICE(607245)
24 KAMALANAGARA KN-06-001-024-002/1807
(MUDHOL (B)) 		1506001024NRG24190720230329962 19/07/2023 Balabhim 1506001024WL005980 Balabhim 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844152 MR BALBHIM KASALE STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-024-002/1809
(MUDHOL (B)) 		1506001024NRG24190720230329963 19/07/2023 Govind 1506001024WL005980 Govind 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844141 MR GOVIND VADDAR STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-024-002/1821
(MUDHOL (B)) 		1506001024NRG24190720230329964 19/07/2023 Shivkumar 1506001024WL005980 Shivkumar 00415 SBIN0006881 1896 1896 Processed 25/08/2023 4834844195 SHIVKUMAR UNION BANK OF INDIA(508500)
27 KAMALANAGARA KN-06-001-024-002/190
(MUDHOL (B)) 		1506001024NRG24190720230329965 19/07/2023 Shivraj 1506001024WL005980 Shivraj 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844145 MR SHIVRAJ SHANKAR TEGAMPURE STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-024-002/202
(MUDHOL (B)) 		1506001024NRG24190720230329966 19/07/2023 Raghunath Shamrao Dhangar 1506001024WL005980 Raghunath Shamrao Dhangar 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844144 RAGUNATH SHAMRAO MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 KAMALANAGARA KN-06-001-024-002/202
(MUDHOL (B)) 		1506001024NRG24190720230329967 19/07/2023 suryakala 1506001024WL005980 suryakala 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844191 SURYAKALA W O RAGHUNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 KAMALANAGARA KN-06-001-024-002/236
(MUDHOL (B)) 		1506001024NRG24190720230329968 19/07/2023 Mahesh Dhanaraj Kapse 1506001024WL005980 Mahesh Dhanaraj Kapse 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844200 MR MAHESH KAPSE STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-024-002/298
(MUDHOL (B)) 		1506001024NRG24190720230329970 19/07/2023 Mrs. JYOTI WO SANJUKUMAR 1506001024WL005980 Mrs. JYOTI WO SANJUKUMAR 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844196 MRS JYOTI WO SANJUKUMAR STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-024-002/298
(MUDHOL (B)) 		1506001024NRG24190720230329969 19/07/2023 SANJIVKUMAR ANNARAO NOWBADE 1506001024WL005980 SANJIVKUMAR ANNARAO NOWBADE 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844207 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-024-002/307
(MUDHOL (B)) 		1506001024NRG24190720230329971 19/07/2023 MAHADEV 1506001024WL005980 MAHADEV 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844163 MR MAHADEV JAAJE STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-024-002/307
(MUDHOL (B)) 		1506001024NRG24190720230329972 19/07/2023 Shridevi 1506001024WL005980 Shridevi 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844193 Shridevi FINCARE SMALL FINANCE BANK LTD(608304)
35 KAMALANAGARA KN-06-001-024-002/314
(MUDHOL (B)) 		1506001024NRG24190720230329973 19/07/2023 Mr. NITEENKUMAR SO BHIMRAO 1506001024WL005980 Mr. NITEENKUMAR SO BHIMRAO 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844171 MR NITEENKUMAR BHIMARAO RATHOD STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-024-002/317
(MUDHOL (B)) 		1506001024NRG24190720230329974 19/07/2023 Havagirao Neelakanthrao Naw 1506001024WL005980 Havagirao Neelakanthrao Naw 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844142 HAWAGIRAO S O NEELKANTHRAO MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 KAMALANAGARA KN-06-001-024-002/440
(MUDHOL (B)) 		1506001024NRG24190720230329976 19/07/2023 PRAKASH GOVIND 1506001024WL005980 PRAKASH GOVIND 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844157 MR PRAKASH GOVIND STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-024-002/440
(MUDHOL (B)) 		1506001024NRG24190720230329977 19/07/2023 Subhadina 1506001024WL005980 Subhadina 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844182 MRS SHUBADINA STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-024-002/445
(MUDHOL (B)) 		1506001024NRG24190720230329979 19/07/2023 Mrs. PUTHALABAI 1506001024WL005980 Mrs. PUTHALABAI 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844175 Putalabai FINCARE SMALL FINANCE BANK LTD(608304)
40 KAMALANAGARA KN-06-001-024-002/448
(MUDHOL (B)) 		1506001024NRG24190720230329981 19/07/2023 Kamalabai Shankar Jante 1506001024WL005980 Kamalabai Shankar Jante 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844146 KAMALABAI W O SHANKAR JANTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 KAMALANAGARA KN-06-001-024-002/448
(MUDHOL (B)) 		1506001024NRG24190720230329980 19/07/2023 Shankar Nagappa Jante 1506001024WL005980 Shankar Nagappa Jante 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844137 SHANKAR NAGAPPA MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 KAMALANAGARA KN-06-001-024-002/505
(MUDHOL (B)) 		1506001024NRG24190720230329982 19/07/2023 Rangamma Basavaraj Raga 1506001024WL005980 Rangamma Basavaraj Raga 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844208 RANGAMMA RAGA INDIAN OVERSEAS BANK(508541)
43 KAMALANAGARA KN-06-001-024-002/505
(MUDHOL (B)) 		1506001024NRG24190720230329983 19/07/2023 Rangamma Baswaraj Raga 1506001024WL005980 Rangamma Baswaraj Raga 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844209 BASAWARAJ NAGSHETTY RAGA STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-024-002/506
(MUDHOL (B)) 		1506001024NRG24190720230329984 19/07/2023 Vijaykumar Nilkant Hoskhande 1506001024WL005980 Vijaykumar Nilkant Hoskhande 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844140 VIJAYKUMAR NILKANTH HOSKHANDE STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-024-002/60
(MUDHOL (B)) 		1506001024NRG24190720230329985 19/07/2023 Rajkumar Baburao Patil 1506001024WL005980 Rajkumar Baburao Patil 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844210 RAJKUMAR BABURAO PATIL STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-024-002/615
(MUDHOL (B)) 		1506001024NRG24190720230329986 19/07/2023 Mr. Basavaraj So Sangappa 1506001024WL005980 Mr. Basavaraj So Sangappa 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844167 BASAVARAJ SO SANGAPPA STATE BANK OF INDIA(508548)
47 KAMALANAGARA KN-06-001-024-002/615
(MUDHOL (B)) 		1506001024NRG24190720230329987 19/07/2023 Mrs. Channamma wo Basavaraj 1506001024WL005980 Mrs. Channamma wo Basavaraj 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844164 MRS CHANNAMMA BASAVARAJ STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-024-002/619
(MUDHOL (B)) 		1506001024NRG24190720230329988 19/07/2023 Sharanappa Prabhurao Wante 1506001024WL005980 Sharanappa Prabhurao Wante 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844213 SHARNAPPA PRABHURAO MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 KAMALANAGARA KN-06-001-024-002/6418
(MUDHOL (B)) 		1506001024NRG24190720230329989 19/07/2023 Rajkumar 1506001024WL005980 Rajkumar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844198 RAJAKUMAR IDBI BANK(607095)
50 KAMALANAGARA KN-06-001-024-002/71
(MUDHOL (B)) 		1506001024NRG24190720230329994 19/07/2023 Neelkanth 1506001024WL005980 Neelkanth 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844138 MR NEELAKANTHRAO AMRUTHRAO MORE STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-024-002/733
(MUDHOL (B)) 		1506001024NRG24190720230329995 19/07/2023 MOULANA SAB SHEIKSAB 1506001024WL005980 MOULANA SAB SHEIKSAB 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844143 MOULANA SAB SHEIKSAB STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-024-002/733
(MUDHOL (B)) 		1506001024NRG24190720230329997 19/07/2023 Mr. NAJIRMIYYA SO MAULANSAB 1506001024WL005980 Mr. NAJIRMIYYA SO MAULANSAB 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844176 MR NAJIR MIYA STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-024-002/733
(MUDHOL (B)) 		1506001024NRG24190720230329998 19/07/2023 Mr. SAILANI SO MOULANA SHAIKH 1506001024WL005980 Mr. SAILANI SO MOULANA SHAIKH 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844197 MR SAILANI SHAIKH STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-024-002/733
(MUDHOL (B)) 		1506001024NRG24190720230329996 19/07/2023 Mrs. BIJANABI WO MOULANA 1506001024WL005980 Mrs. BIJANABI WO MOULANA 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844174 MRS BIJANABI MOULANA STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-024-002/75
(MUDHOL (B)) 		1506001024NRG24190720230329999 19/07/2023 Banu Mustafa Dhalugar 1506001024WL005980 Banu Mustafa Dhalugar 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844136 MRS BANU MUSTAF DHALUGAR STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-024-002/80
(MUDHOL (B)) 		1506001024NRG24190720230330000 19/07/2023 Jayashri Somanath Jairam 1506001024WL005980 Jayashri Somanath Jairam 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844212 MRS JAYASHRI SOMNATH JAIRAM STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-024-002/845
(MUDHOL (B)) 		1506001024NRG24190720230330002 19/07/2023 Shivaji 1506001024WL005980 Shivaji 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844206 MR SHIVAJI VITTALRAO SHINDE STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-024-002/845
(MUDHOL (B)) 		1506001024NRG24190720230330001 19/07/2023 Sunita 1506001024WL005980 Sunita 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844201 MS SUNITHA SHIVAJI SHINDE STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-024-002/859
(MUDHOL (B)) 		1506001024NRG24190720230330003 19/07/2023 Lakshmibayi Mane 1506001024WL005980 Lakshmibayi Mane 00415 SBIN0006881 2212 2212 Processed 25/08/2023 4834844147 LAXMI BAI FINCARE SMALL FINANCE BANK LTD(608304)
60 KAMALANAGARA KN-06-001-024-002/868
(MUDHOL (B)) 		1506001024NRG24190720230330006 19/07/2023 Mahadeva Sangram 1506001024WL005980 Mahadeva Sangram 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844203 MR DATTATRI MAHADAPPA STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-024-002/868
(MUDHOL (B)) 		1506001024NRG24190720230330004 19/07/2023 Mr. MAHADEVA SANGRAM 1506001024WL005980 Mr. MAHADEVA SANGRAM 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844204 MR MAHADEVA SANGRAM STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-024-002/868
(MUDHOL (B)) 		1506001024NRG24190720230330005 19/07/2023 Mrs PARWTI WO MAHADURAO 1506001024WL005980 Mrs PARWTI WO MAHADURAO 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844170 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
63 KAMALANAGARA KN-06-001-024-002/920
(MUDHOL (B)) 		1506001024NRG24190720230330010 19/07/2023 HAIDARASAB SO MOULANASAB 1506001024WL005980 HAIDARASAB SO MOULANASAB 00415 SBIN0006881 2528 2528 Rejected 25/08/2023 4834844165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KAMALANAGARA KN-06-001-024-002/920
(MUDHOL (B)) 		1506001024NRG24190720230330009 19/07/2023 Mrs. ANISABEE HAIDARSAB SHAIKH 1506001024WL005980 Mrs. ANISABEE HAIDARSAB SHAIKH 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844149 MRS ANISABEE HAIDARSAB SHAIKH STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-024-002/925
(MUDHOL (B)) 		1506001024NRG24190720230330011 19/07/2023 Suresh 1506001024WL005980 Suresh 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844160 MR SURESH STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-024-002/948
(MUDHOL (B)) 		1506001024NRG24190720230330013 19/07/2023 Mr. RADHABAI SHRIHARI 1506001024WL005980 Mr. RADHABAI SHRIHARI 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844188 MRS RADHABAI SHRIHARI STATE BANK OF INDIA(508548)
67 KAMALANAGARA KN-06-001-024-002/948
(MUDHOL (B)) 		1506001024NRG24190720230330014 19/07/2023 Mr. RAMESH SRIHARI MUULE 1506001024WL005980 Mr. RAMESH SRIHARI MUULE 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844153 MR RAMESH MULE STATE BANK OF INDIA(508548)
68 KAMALANAGARA KN-06-001-024-002/948
(MUDHOL (B)) 		1506001024NRG24190720230330012 19/07/2023 Mr.SHRIHARI VISHWANATH 1506001024WL005980 Mr.SHRIHARI VISHWANATH 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844202 MR SHRIHARI STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-024-002/957
(MUDHOL (B)) 		1506001024NRG24190720230330015 19/07/2023 Mr. SANTOSH SO SHIVARUDRA 1506001024WL005980 Mr. SANTOSH SO SHIVARUDRA 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844180 MR SANTOSH STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-024-002/957
(MUDHOL (B)) 		1506001024NRG24190720230330016 19/07/2023 Mrs. KAVERI SWAMY 1506001024WL005980 Mrs. KAVERI SWAMY 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844199 MRS KAVERI SWAMY STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-024-002/963
(MUDHOL (B)) 		1506001024NRG24190720230330017 19/07/2023 LOKESH SO VEERSHETTY 1506001024WL005980 LOKESH SO VEERSHETTY 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844166 MR LOKESH STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-024-002/966
(MUDHOL (B)) 		1506001024NRG24190720230330018 19/07/2023 Mr. LALKHAN SO HAMIKHAN CHANDORE 1506001024WL005980 Mr. LALKHAN SO HAMIKHAN CHANDORE 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844159 MR LALKHAN SO HAMITKHAN CHANDORE STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-024-002/966
(MUDHOL (B)) 		1506001024NRG24190720230330019 19/07/2023 Mrs. MALANBEE DO SHAKILSAB CHANDORE 1506001024WL005980 Mrs. MALANBEE DO SHAKILSAB CHANDORE 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844162 MS MALANBEE DO SHAKILSAB CHANDORE STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-024-004/1183
(MUDHOL (B)) 		1506001024NRG24190720230330020 19/07/2023 Atmaram 1506001024WL005980 Atmaram 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844205 ATMARAM S 0TULSIRAM BIRADAR NIGDALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 KAMALANAGARA KN-06-001-024-004/1183
(MUDHOL (B)) 		1506001024NRG24190720230330021 19/07/2023 Sumanbai 1506001024WL005980 Sumanbai 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844154 MRS SUMANBAI STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-024-004/311
(MUDHOL (B)) 		1506001024NRG24190720230330022 19/07/2023 Mr. RAJKUMAR VISHWANATH BIRADAR 1506001024WL005980 Mr. RAJKUMAR VISHWANATH BIRADAR 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844155 RAJAKUMAR S O VIHWANATH BIRADAR CANARA BANK(508532)
77 KAMALANAGARA KN-06-001-024-004/327
(MUDHOL (B)) 		1506001024NRG24190720230330024 19/07/2023 SUBHASH SO HARIDEV BIRADAR 1506001024WL005980 SUBHASH SO HARIDEV BIRADAR 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844161 MR SUBHASH HARIDEV BIRADAR STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-008-024-002/1451
(MUDHOL (B)) 		1506001024NRG24190720230330025 19/07/2023 Lokash 1506001024WL005980 Lokash 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844179 MR LOKESH BANDE STATE BANK OF INDIA(508548)
79 KAMALANAGARA KN-06-008-024-002/1468
(MUDHOL (B)) 		1506001024NRG24190720230330026 19/07/2023 Kashinath 1506001024WL005980 Kashinath 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4834844177 KASHINATH VAIJINATH RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 194340 194340
80 KAMALANAGARA KN-06-001-024-002/1038
(MUDHOL (B)) 		1506001024NRG24190720230329910 19/07/2023 MRS. KASHIBAI PRABHU RATHOD 1506001024WL005980 MRS. KASHIBAI PRABHU RATHOD 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834844134 MRS KASHIBAI WO PRABHU RATHOD STATE BANK OF INDIA(508548)
81 KAMALANAGARA KN-06-001-024-002/36
(MUDHOL (B)) 		1506001024NRG24190720230329975 19/07/2023 Mahadevi Ashok Bavge 1506001024WL005980 Mahadevi Ashok Bavge 00652 PKGB0011053 2528 2528 Processed 25/08/2023 4834844133 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 199080 199080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_190723APB_FTO_271448 State Bank of India SBIN0006881 MUDHOL (B) 172852
2 AURAD KN1506001024_190723APB_FTO_271448 State Bank of India SBIN0006881 Mudhol B 21488
3 AURAD KN1506001024_190723APB_FTO_271448 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 4740

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