Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_071123APB_FTO_506193
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-06-001-024-002/1003
(MUDHOL (B)) 		1506001024NRG24071120230562292 07/11/2023 Mr. CHAMAKABAI WO RUPSING 1506001024WL012579 Mr. CHAMAKABAI WO RUPSING 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174363 MR CHAMAKABAI WO RUPSING STATE BANK OF INDIA(508548)
2 KAMALANAGARA KN-06-001-024-002/1003
(MUDHOL (B)) 		1506001024NRG24071120230562291 07/11/2023 Mr. RUPSING SO LAKIRAM 1506001024WL012579 Mr. RUPSING SO LAKIRAM 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174362 RUPSING S O LAKHURAM MUDHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 KAMALANAGARA KN-06-001-024-002/1012
(MUDHOL (B)) 		1506001024NRG24071120230562293 07/11/2023 Mr.UMAKANTH SURYAKANTH RATHOD 1506001024WL012579 Mr.UMAKANTH SURYAKANTH RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174432 MR UMAKANT SURYAKANT STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-024-002/1012
(MUDHOL (B)) 		1506001024NRG24071120230562294 07/11/2023 Mrs. VANITA UMAKANTH RATHOD 1506001024WL012579 Mrs. VANITA UMAKANTH RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174377 MRS VANITA UMAKANT RATHOD STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-024-002/1023
(MUDHOL (B)) 		1506001024NRG24071120230562295 07/11/2023 Mrs. SUSHEELABAI TULSHIRAM RATHOD 1506001024WL012579 Mrs. SUSHEELABAI TULSHIRAM RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174435 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMALANAGARA KN-06-001-024-002/1027
(MUDHOL (B)) 		1506001024NRG24071120230562296 07/11/2023 Sangram 1506001024WL012579 Sangram 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174370 SANGRAM S O KISHAN RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 KAMALANAGARA KN-06-001-024-002/1027
(MUDHOL (B)) 		1506001024NRG24071120230562297 07/11/2023 Sundrabai 1506001024WL012579 Sundrabai 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174343 SUNDRAMMA SANGRAM MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 KAMALANAGARA KN-06-001-024-002/1030
(MUDHOL (B)) 		1506001024NRG24071120230562298 07/11/2023 Mrs. RENUKA WO SURESH 1506001024WL012579 Mrs. RENUKA WO SURESH 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174406 MR SURESH STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-024-002/1030
(MUDHOL (B)) 		1506001024NRG24071120230562299 07/11/2023 Renuka Suresh Jadhav 1506001024WL012579 Renuka Suresh Jadhav 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174344 MRS RENUKABAI SURESH JADHAV STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-024-002/1031
(MUDHOL (B)) 		1506001024NRG24071120230562300 07/11/2023 Mr. RAMANATH BASWARAJ 1506001024WL012579 Mr. RAMANATH BASWARAJ 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174369 MR RAMNATH BASWARAJ STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-024-002/1031
(MUDHOL (B)) 		1506001024NRG24071120230562301 07/11/2023 Mrs. ANITA WO RAMANATH 1506001024WL012579 Mrs. ANITA WO RAMANATH 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174391 MRS ANITA STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-024-002/1065
(MUDHOL (B)) 		1506001024NRG24071120230562304 07/11/2023 MANOHAR SO SHANKAR 1506001024WL012579 MANOHAR SO SHANKAR 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174394 MR MANOHAR STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-024-002/1065
(MUDHOL (B)) 		1506001024NRG24071120230562302 07/11/2023 Mr. SHANKAR KUBA 1506001024WL012579 Mr. SHANKAR KUBA 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174392 SHANKAR S/O KHUBA JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 KAMALANAGARA KN-06-001-024-002/1065
(MUDHOL (B)) 		1506001024NRG24071120230562303 07/11/2023 Mrs.PREMALABAI WO SHANKAR 1506001024WL012579 Mrs.PREMALABAI WO SHANKAR 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174396 MRS PREMALABAI SHANKAR JADHAV STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-024-002/1066
(MUDHOL (B)) 		1506001024NRG24071120230562305 07/11/2023 SHASHIKALA WO CHANDAR 1506001024WL012579 SHASHIKALA WO CHANDAR 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174381 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMALANAGARA KN-06-001-024-002/1067
(MUDHOL (B)) 		1506001024NRG24071120230562306 07/11/2023 ASHA PAPPU JADHAV 1506001024WL012579 ASHA PAPPU JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174395 MS ASHA PAPPU JADHAV STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-024-002/1067
(MUDHOL (B)) 		1506001024NRG24071120230562307 07/11/2023 PREMSING SO CHANDAR 1506001024WL012579 PREMSING SO CHANDAR 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174393 MR PAPPU CHANDAR STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-024-002/1068
(MUDHOL (B)) 		1506001024NRG24071120230562309 07/11/2023 Mr. SANJUKUMAR SO NAMDEV 1506001024WL012579 Mr. SANJUKUMAR SO NAMDEV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174397 MR SANJUKUMAR NAMDEV STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-024-002/1068
(MUDHOL (B)) 		1506001024NRG24071120230562308 07/11/2023 Mrs. SAVITA SANJUKUMAR 1506001024WL012579 Mrs. SAVITA SANJUKUMAR 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174398 MRS SAVITA SANJUKUMAR STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-024-002/1072
(MUDHOL (B)) 		1506001024NRG24071120230562310 07/11/2023 Meerabai Santosh Rathod 1506001024WL012579 Meerabai Santosh Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174385 MRS MEERABAI SANTOSH STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-024-002/1074
(MUDHOL (B)) 		1506001024NRG24071120230562311 07/11/2023 Poojabai 1506001024WL012579 Poojabai 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174409 MRS POOJABAI POOJABAI STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-024-002/1075
(MUDHOL (B)) 		1506001024NRG24071120230562313 07/11/2023 Kambalabai 1506001024WL012579 Kambalabai 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174420 KAMALABAI FINCARE SMALL FINANCE BANK LTD(608304)
23 KAMALANAGARA KN-06-001-024-002/1078
(MUDHOL (B)) 		1506001024NRG24071120230562314 07/11/2023 Savita 1506001024WL012579 Savita 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174413 MRS SAVITA RAJKUMAR STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-024-002/1083
(MUDHOL (B)) 		1506001024NRG24071120230562315 07/11/2023 Ranjana 1506001024WL012579 Ranjana 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174408 MRS RANJANA RANJANA STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-024-002/110
(MUDHOL (B)) 		1506001024NRG24071120230562316 07/11/2023 Phulunayak Ganapati Jadhav 1506001024WL012579 Phulunayak Ganapati Jadhav 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174421 PHULUNAYAK GANPATI JADHAV STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-024-002/1187
(MUDHOL (B)) 		1506001024NRG24071120230562318 07/11/2023 Lalita 1506001024WL012579 Lalita 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174350 MRS LALITA STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-024-002/1187
(MUDHOL (B)) 		1506001024NRG24071120230562317 07/11/2023 Santosh 1506001024WL012579 Santosh 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174410 MR SANTOSH JADHAV STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-024-002/1315
(MUDHOL (B)) 		1506001024NRG24071120230562320 07/11/2023 Anita 1506001024WL012579 Anita 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174384 Anita INDUSIND BANK(607189)
29 KAMALANAGARA KN-06-001-024-002/1315
(MUDHOL (B)) 		1506001024NRG24071120230562319 07/11/2023 Nagnath 1506001024WL012579 Nagnath 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174411 Naganath .. FINO PAYMENTS BANK LTD(608001)
30 KAMALANAGARA KN-06-001-024-002/138
(MUDHOL (B)) 		1506001024NRG24071120230562321 07/11/2023 MR TUKARAM BABURAO MULE 1506001024WL012579 MR TUKARAM BABURAO MULE 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174433 MR TUKARAM BABURAO MULE STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-024-002/138
(MUDHOL (B)) 		1506001024NRG24071120230562322 07/11/2023 Mrs. MANJULA WO TUKARAM 1506001024WL012579 Mrs. MANJULA WO TUKARAM 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174364 MRS MANJULA WO TUKARAM STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-024-002/18
(MUDHOL (B)) 		1506001024NRG24071120230562324 07/11/2023 Sunita Vaijinath Deshmukh 1506001024WL012579 Sunita Vaijinath Deshmukh 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174418 Sunita Vaijinath Deshmukh INDUSIND BANK(607189)
33 KAMALANAGARA KN-06-001-024-002/18
(MUDHOL (B)) 		1506001024NRG24071120230562323 07/11/2023 Vaijinath Doulatrao Deshmukh 1506001024WL012579 Vaijinath Doulatrao Deshmukh 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174417 VAIJINATH DAULTRAO DESHMUKH STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-024-002/185
(MUDHOL (B)) 		1506001024NRG24071120230562325 07/11/2023 Mr. GOVIND JADHAV 1506001024WL012579 Mr. GOVIND JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174423 GOVINDA STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-024-002/247
(MUDHOL (B)) 		1506001024NRG24071120230562326 07/11/2023 Mr. PRAKASH JAISINGH RATHOD 1506001024WL012579 Mr. PRAKASH JAISINGH RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174438 PRAKASH S O JAISING RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 KAMALANAGARA KN-06-001-024-002/247
(MUDHOL (B)) 		1506001024NRG24071120230562327 07/11/2023 Mrs. JAGUBAI WO PRAKASH 1506001024WL012579 Mrs. JAGUBAI WO PRAKASH 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174368 MRS JAGUBAI WO PRAKASH STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-024-002/250
(MUDHOL (B)) 		1506001024NRG24071120230562328 07/11/2023 RENUKA RAJKUMAR JADHAV 1506001024WL012579 RENUKA RAJKUMAR JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174371 MRS RENUKA WO RAJKUMAR STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-024-002/304
(MUDHOL (B)) 		1506001024NRG24071120230562329 07/11/2023 Mr. SANJEEVKUMAR HARADE 1506001024WL012579 Mr. SANJEEVKUMAR HARADE 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174351 SANJEEVAKUMAR S O LINGAPPA MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 KAMALANAGARA KN-06-001-024-002/304
(MUDHOL (B)) 		1506001024NRG24071120230562330 07/11/2023 Mrs. TEJASHVINI SANJEEVKUMAR HARADE 1506001024WL012579 Mrs. TEJASHVINI SANJEEVKUMAR HARADE 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174404 TEJASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMALANAGARA KN-06-001-024-002/335
(MUDHOL (B)) 		1506001024NRG24071120230562331 07/11/2023 RENUKABAI TULSIRAM JADHAV 1506001024WL012579 RENUKABAI TULSIRAM JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174379 MRS RENUKABAI RENUKABAI STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-024-002/35
(MUDHOL (B)) 		1506001024NRG24071120230562332 07/11/2023 Chitramma Madhavrao Mailare 1506001024WL012579 Chitramma Madhavrao Mailare 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174416 CHITRAMMA MHADHAVRAO MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 KAMALANAGARA KN-06-001-024-002/351
(MUDHOL (B)) 		1506001024NRG24071120230562333 07/11/2023 Maruti Bandeppa Mane 1506001024WL012579 Maruti Bandeppa Mane 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174426 MARUTI BANDEPPA MANE STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-024-002/355
(MUDHOL (B)) 		1506001024NRG24071120230562334 07/11/2023 Mr. ANKUSH SO RAJARAM 1506001024WL012579 Mr. ANKUSH SO RAJARAM 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174354 ANKOSH RAJARAM HDFC BANK LTD(607152)
44 KAMALANAGARA KN-06-001-024-002/355
(MUDHOL (B)) 		1506001024NRG24071120230562335 07/11/2023 Mrs. SUNITABAI ASHOK RATHOD 1506001024WL012579 Mrs. SUNITABAI ASHOK RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174346 MRS SUNITABAI ASHOK RATHOD STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-024-002/356
(MUDHOL (B)) 		1506001024NRG24071120230562337 07/11/2023 Sangita 1506001024WL012579 Sangita 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174412 MRS SAANGEETA STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-024-002/358
(MUDHOL (B)) 		1506001024NRG24071120230562338 07/11/2023 Mr. PRABHU SO GOPAL 1506001024WL012579 Mr. PRABHU SO GOPAL 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174440 PRABHU S O GOPAL MUDHAL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 KAMALANAGARA KN-06-001-024-002/358
(MUDHOL (B)) 		1506001024NRG24071120230562339 07/11/2023 Mrs. KAMALABAI WO PRABHU 1506001024WL012579 Mrs. KAMALABAI WO PRABHU 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174390 Kamalabai FINCARE SMALL FINANCE BANK LTD(608304)
48 KAMALANAGARA KN-06-001-024-002/367
(MUDHOL (B)) 		1506001024NRG24071120230562340 07/11/2023 AMBIKA WO BABU 1506001024WL012579 AMBIKA WO BABU 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174366 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-024-002/37
(MUDHOL (B)) 		1506001024NRG24071120230562341 07/11/2023 Iramma Kallappa Mustapure 1506001024WL012579 Iramma Kallappa Mustapure 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174422 IRAMMA KALLAPPA MUSTAPURE STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-024-002/424
(MUDHOL (B)) 		1506001024NRG24071120230562343 07/11/2023 Mrs. RATUBAI WO SANTOSH 1506001024WL012579 Mrs. RATUBAI WO SANTOSH 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174429 MS RATUBAI STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-024-002/424
(MUDHOL (B)) 		1506001024NRG24071120230562342 07/11/2023 SANTOSH MARUTI JADHAV 1506001024WL012579 SANTOSH MARUTI JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174419 MR SANTOSH JADHAV STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-024-002/427
(MUDHOL (B)) 		1506001024NRG24071120230562344 07/11/2023 Mrs. BIBUBAI HIRAMAN 1506001024WL012579 Mrs. BIBUBAI HIRAMAN 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174353 BEGUBAI W O HERAMAN MUDHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 KAMALANAGARA KN-06-001-024-002/428
(MUDHOL (B)) 		1506001024NRG24071120230562345 07/11/2023 Mrs. MARUNBAI RATHOD 1506001024WL012579 Mrs. MARUNBAI RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174378 MRS MARUNBAI RATHOD STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-024-002/429
(MUDHOL (B)) 		1506001024NRG24071120230562346 07/11/2023 SHANTABAI SHIVAJI JADHAV 1506001024WL012579 SHANTABAI SHIVAJI JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174345 SHIVAJI TUKARAM JADHAV MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 KAMALANAGARA KN-06-001-024-002/429
(MUDHOL (B)) 		1506001024NRG24071120230562347 07/11/2023 SHANTABAI SHIVAJI JADHAV 1506001024WL012579 SHANTABAI SHIVAJI JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174414 MRS SHANTABAI STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-024-002/432
(MUDHOL (B)) 		1506001024NRG24071120230562348 07/11/2023 SUBHIDRABAI VAIJINATH PATIL 1506001024WL012579 SUBHIDRABAI VAIJINATH PATIL 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174352 S V PATIL GENERAL POST OFFICE(607245)
57 KAMALANAGARA KN-06-001-024-002/446
(MUDHOL (B)) 		1506001024NRG24071120230562350 07/11/2023 MARUTI SO HIRAMANI 1506001024WL012579 MARUTI SO HIRAMANI 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174399 MR MARUTI HIRAMAN RATHOD STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-024-002/446
(MUDHOL (B)) 		1506001024NRG24071120230562351 07/11/2023 Mrs. JAISHREE MARUTI RATHDO 1506001024WL012579 Mrs. JAISHREE MARUTI RATHDO 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174436 MRS JAISHREE MARUTI RATHOD STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-024-002/447
(MUDHOL (B)) 		1506001024NRG24071120230562352 07/11/2023 Rukminbai Vithal Jadhav 1506001024WL012579 Rukminbai Vithal Jadhav 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174373 MR RUKMINBAI STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-024-002/453
(MUDHOL (B)) 		1506001024NRG24071120230562354 07/11/2023 Mr MALLAMMA DATHATRI 1506001024WL012579 Mr MALLAMMA DATHATRI 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174367 MR MALLAMMA WO DATHATRI STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-024-002/453
(MUDHOL (B)) 		1506001024NRG24071120230562353 07/11/2023 Mr. DATHATRI GANAPATHI PANCHAL 1506001024WL012579 Mr. DATHATRI GANAPATHI PANCHAL 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174437 MR DATHATRI GANAPATHI PANCHAL STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-024-002/468
(MUDHOL (B)) 		1506001024NRG24071120230562355 07/11/2023 Anita Suryakanth Jadhav 1506001024WL012579 Anita Suryakanth Jadhav 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174372 MRS ANITHA STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-024-002/563
(MUDHOL (B)) 		1506001024NRG24071120230562356 07/11/2023 Sumanbai 1506001024WL012579 Sumanbai 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174405 SUMANBAI VIJAYKUMAR MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 KAMALANAGARA KN-06-001-024-002/586
(MUDHOL (B)) 		1506001024NRG24071120230562358 07/11/2023 Shridevi Subhash Rathod 1506001024WL012579 Shridevi Subhash Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174401 MRS SRIDEVI SUBHASH STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-024-002/586
(MUDHOL (B)) 		1506001024NRG24071120230562357 07/11/2023 Subhash Prabhu Rathod 1506001024WL012579 Subhash Prabhu Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174400 MR SUBHASH RATHOD STATE BANK OF INDIA(508548)
66 KAMALANAGARA KN-06-001-024-002/60
(MUDHOL (B)) 		1506001024NRG24071120230562359 07/11/2023 Rajkumar Baburao Patil 1506001024WL012579 Rajkumar Baburao Patil 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174424 RAJKUMAR BABURAO PATIL STATE BANK OF INDIA(508548)
67 KAMALANAGARA KN-06-001-024-002/6438
(MUDHOL (B)) 		1506001024NRG24071120230562361 07/11/2023 Bharata Bai Nilkant Rathod 1506001024WL012579 Bharata Bai Nilkant Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174407 MRS BHARATA BAI STATE BANK OF INDIA(508548)
68 KAMALANAGARA KN-06-001-024-002/6438
(MUDHOL (B)) 		1506001024NRG24071120230562360 07/11/2023 Nilkant Prabhu Rathod 1506001024WL012579 Nilkant Prabhu Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174383 MR NILKANT STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-024-002/6439
(MUDHOL (B)) 		1506001024NRG24071120230562362 07/11/2023 Balaji Neelkanth Rathod 1506001024WL012579 Balaji Neelkanth Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174386 MR BALAJI NEELKANT RATHOD STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-024-002/6439
(MUDHOL (B)) 		1506001024NRG24071120230562363 07/11/2023 Sandeep Neelkanth Rathod 1506001024WL012579 Sandeep Neelkanth Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174348 MR SANDEEP STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-024-002/6440
(MUDHOL (B)) 		1506001024NRG24071120230562364 07/11/2023 Babalu Dhanraj Jadhav 1506001024WL012579 Babalu Dhanraj Jadhav 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174349 MR BABALU STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-024-002/65
(MUDHOL (B)) 		1506001024NRG24071120230562366 07/11/2023 KALAWATI RAJKUMAR BICHKUNDE 1506001024WL012579 KALAWATI RAJKUMAR BICHKUNDE 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174425 KALAWATI RAJKUMAR BICHKUNDE STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-024-002/65
(MUDHOL (B)) 		1506001024NRG24071120230562367 07/11/2023 MR RAJKUMAR SIDRAMAPPA BICHKU 1506001024WL012579 MR RAJKUMAR SIDRAMAPPA BICHKU 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174427 MR RAJKUMAR SIDRAMAPPA BICHKUNDE STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-024-002/709
(MUDHOL (B)) 		1506001024NRG24071120230562368 07/11/2023 Mr. SATISH SO HERAMAN 1506001024WL012579 Mr. SATISH SO HERAMAN 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174357 MR SATISH SO HERAMAN STATE BANK OF INDIA(508548)
75 KAMALANAGARA KN-06-001-024-002/709
(MUDHOL (B)) 		1506001024NRG24071120230562369 07/11/2023 Mr. SATISH SO HERAMAN 1506001024WL012579 Mr. SATISH SO HERAMAN 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174358 MRS SHALUKA WO SATISH STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-024-002/710
(MUDHOL (B)) 		1506001024NRG24071120230562370 07/11/2023 Mr. LAXIMAN SO PHULU NAYAK 1506001024WL012579 Mr. LAXIMAN SO PHULU NAYAK 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174375 MR LAXIMAN SO PHULU NAYAK STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-024-002/710
(MUDHOL (B)) 		1506001024NRG24071120230562371 07/11/2023 Mrs. LAXIMIBAI WO LAXMAN 1506001024WL012579 Mrs. LAXIMIBAI WO LAXMAN 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174376 MRS LAXMIBAI WO LAXMAN STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-024-002/711
(MUDHOL (B)) 		1506001024NRG24071120230562372 07/11/2023 Mrs. MEERABAI WO RAM JADHAV 1506001024WL012579 Mrs. MEERABAI WO RAM JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174356 MRS MEERABAI RAM JADHAV STATE BANK OF INDIA(508548)
79 KAMALANAGARA KN-06-001-024-002/713
(MUDHOL (B)) 		1506001024NRG24071120230562373 07/11/2023 Balaji 1506001024WL012579 Balaji 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174380 MR BALAJI SO TULSIRAM RATHOD STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-024-002/713
(MUDHOL (B)) 		1506001024NRG24071120230562374 07/11/2023 Sangeeta 1506001024WL012579 Sangeeta 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174342 MRS SANGEETA STATE BANK OF INDIA(508548)
81 KAMALANAGARA KN-06-001-024-002/714
(MUDHOL (B)) 		1506001024NRG24071120230562375 07/11/2023 Rajkumar Vasiram Rathod 1506001024WL012579 Rajkumar Vasiram Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174355 MR RAJKUMAR VASIRAM STATE BANK OF INDIA(508548)
82 KAMALANAGARA KN-06-001-024-002/714
(MUDHOL (B)) 		1506001024NRG24071120230562376 07/11/2023 Sunita Rajkumar Rathod 1506001024WL012579 Sunita Rajkumar Rathod 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174430 MRS SUNITA RAJKUMAR RATHOD STATE BANK OF INDIA(508548)
83 KAMALANAGARA KN-06-001-024-002/716
(MUDHOL (B)) 		1506001024NRG24071120230562377 07/11/2023 Mr. RAJU SO BABU 1506001024WL012579 Mr. RAJU SO BABU 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174359 MR RAJU SO BABU STATE BANK OF INDIA(508548)
84 KAMALANAGARA KN-06-001-024-002/716
(MUDHOL (B)) 		1506001024NRG24071120230562378 07/11/2023 Mrs. YOSHODA WO RAJU 1506001024WL012579 Mrs. YOSHODA WO RAJU 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174360 MRS YASHODA RAJKUMAR STATE BANK OF INDIA(508548)
85 KAMALANAGARA KN-06-001-024-002/730
(MUDHOL (B)) 		1506001024NRG24071120230562379 07/11/2023 Mr. MANIK RATHOD 1506001024WL012579 Mr. MANIK RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174431 MR MANIK RATHOD STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-024-002/730
(MUDHOL (B)) 		1506001024NRG24071120230562380 07/11/2023 Mrs. BUJABAI MANIK RATHOD 1506001024WL012579 Mrs. BUJABAI MANIK RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174415 MRS BUJABAI STATE BANK OF INDIA(508548)
87 KAMALANAGARA KN-06-001-024-002/827
(MUDHOL (B)) 		1506001024NRG24071120230562381 07/11/2023 SANGRAM PRABHURAO NAGALAGAVE 1506001024WL012579 SANGRAM PRABHURAO NAGALAGAVE 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174439 SANGRAM PRABHURAO MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 KAMALANAGARA KN-06-001-024-002/88
(MUDHOL (B)) 		1506001024NRG24071120230562382 07/11/2023 Vimalabai Lacha Jadhav 1506001024WL012579 Vimalabai Lacha Jadhav 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174403 MRS VIMAL BAI STATE BANK OF INDIA(508548)
89 KAMALANAGARA KN-06-001-024-002/921
(MUDHOL (B)) 		1506001024NRG24071120230562383 07/11/2023 JANABAI WO GOUTAM 1506001024WL012579 JANABAI WO GOUTAM 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174341 JANABAI WO GOUTAM INDUSIND BANK(607189)
90 KAMALANAGARA KN-06-001-024-002/928
(MUDHOL (B)) 		1506001024NRG24071120230562385 07/11/2023 Mrs SHARUBAI RATHOD 1506001024WL012579 Mrs SHARUBAI RATHOD 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174339 MRS SHARUBAI RATHOD STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-024-002/987
(MUDHOL (B)) 		1506001024NRG24071120230562387 07/11/2023 Bhartbai 1506001024WL012579 Bhartbai 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174374 MRS BHARATIBAI WO BABURAO STATE BANK OF INDIA(508548)
92 KAMALANAGARA KN-06-001-024-002/992
(MUDHOL (B)) 		1506001024NRG24071120230562389 07/11/2023 LAXMIBAI NAMDEV JADHAV 1506001024WL012579 LAXMIBAI NAMDEV JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174428 MRS LAXMI BAI STATE BANK OF INDIA(508548)
93 KAMALANAGARA KN-06-001-024-002/992
(MUDHOL (B)) 		1506001024NRG24071120230562388 07/11/2023 Mr. NAMDEV GANAPATI JADHAV 1506001024WL012579 Mr. NAMDEV GANAPATI JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174340 NAMADHV GANPATHI MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 KAMALANAGARA KN-06-001-024-002/994
(MUDHOL (B)) 		1506001024NRG24071120230562390 07/11/2023 Mr. GURUNATH SO DEVIDASH JADHAV 1506001024WL012579 Mr. GURUNATH SO DEVIDASH JADHAV 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174361 MR GURNATH STATE BANK OF INDIA(508548)
95 KAMALANAGARA KN-06-001-024-002/994
(MUDHOL (B)) 		1506001024NRG24071120230562392 07/11/2023 Mr. SANTOSH GURUNATH 1506001024WL012579 Mr. SANTOSH GURUNATH 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174434 MR SANTOSH GURUNATH JADHAV STATE BANK OF INDIA(508548)
96 KAMALANAGARA KN-06-001-024-002/994
(MUDHOL (B)) 		1506001024NRG24071120230562393 07/11/2023 Mr. SUNIL GURUNATH 1506001024WL012579 Mr. SUNIL GURUNATH 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174347 MR SUNIL GURUNATH STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-024-002/994
(MUDHOL (B)) 		1506001024NRG24071120230562391 07/11/2023 Ms. SONABAI WO GURUNATH 1506001024WL012579 Ms. SONABAI WO GURUNATH 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174365 MRS SONABAI WO GURUNATH JADHAVA STATE BANK OF INDIA(508548)
98 KAMALANAGARA KN-06-008-024-002/1452
(MUDHOL (B)) 		1506001024NRG24071120230562394 07/11/2023 Mahadev 1506001024WL012579 Mahadev 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174387 MAHADEV S O BASWRAJ MUDHAL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 KAMALANAGARA KN-06-008-024-002/1454
(MUDHOL (B)) 		1506001024NRG24071120230562395 07/11/2023 Pinka 1506001024WL012579 Pinka 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174382 MS PINKA BANDE STATE BANK OF INDIA(508548)
100 KAMALANAGARA KN-06-008-024-002/1472
(MUDHOL (B)) 		1506001024NRG24071120230562397 07/11/2023 Pooja 1506001024WL012579 Pooja 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174388 MS POOJA RATHOD STATE BANK OF INDIA(508548)
101 KAMALANAGARA KN-06-008-024-002/1472
(MUDHOL (B)) 		1506001024NRG24071120230562396 07/11/2023 Pralad 1506001024WL012579 Pralad 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174402 MR PRAHLAD TIRUPATI CHAVAN STATE BANK OF INDIA(508548)
102 KAMALANAGARA KN-06-008-024-002/1475
(MUDHOL (B)) 		1506001024NRG24071120230562398 07/11/2023 Jyoti 1506001024WL012579 Jyoti 00415 SBIN0006881 2528 2528 Processed 01/01/2024 8991174389 MRS JYOTHI RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 257856 257856
Total 257856 257856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_071123APB_FTO_506193 State Bank of India SBIN0006881 MUDHOL (B) 247744
2 AURAD KN1506001024_071123APB_FTO_506193 State Bank of India SBIN0006881 Mudhol B 10112

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