Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001020_010723APB_FTO_225461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMALANAGARA KN-06-001-020-001/2851
(TORNA) 		1506001020NRG24010720230236509 01/07/2023 Chandrakant Vithalrao Mane 1506001020WL004327 Chandrakant Vithalrao Mane 00078 CNRB0003868 2212 2212 Processed 13/07/2023 3375559136 CHANDRAKANT VITHALRAO MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 KAMALANAGARA KN-06-001-020-001/2779
(TORNA) 		1506001020NRG24010720230236461 01/07/2023 Vinod Shivajirao Laskare 1506001020WL004327 Vinod Shivajirao Laskare 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375559094 MS VINOD SHIVAJIRAO LASHKARE STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-020-001/2787
(TORNA) 		1506001020NRG24010720230236468 01/07/2023 Sangeeta Madhav Panchavare 1506001020WL004327 Sangeeta Madhav Panchavare 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375559097 MRS SANGEETA MADHAV STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-020-001/2866
(TORNA) 		1506001020NRG24010720230236521 01/07/2023 Vaijinath Shankreppa Kadode 1506001020WL004327 Vaijinath Shankreppa Kadode 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375559095 VAIJINATH SHANKREPPA KADODE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 KAMALANAGARA KN-06-001-020-001/2874
(TORNA) 		1506001020NRG24010720230236529 01/07/2023 Bhagyashree Maruthi Bhosle 1506001020WL004327 Bhagyashree Maruthi Bhosle 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375559096 MRS BHAGYSHREE STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-020-002/2742
(TORNA) 		1506001020NRG24010720230236667 01/07/2023 Balaji Govindrao Biradar 1506001020WL004327 Balaji Govindrao Biradar 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375559098 MR BALAJI BIRADAR STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-020-002/2764
(TORNA) 		1506001020NRG24010720230236694 01/07/2023 Sharad Pandharinath Biradar 1506001020WL004327 Sharad Pandharinath Biradar 00415 SBIN0006881 2212 2212 Processed 13/07/2023 3375559099 MR SHARAD STATE BANK OF INDIA(508548)
SubTotal 13272 13272
8 KAMALANAGARA KN-06-001-020-001/2868
(TORNA) 		1506001020NRG24010720230236522 01/07/2023 Lalitabai Madukar Dhule 1506001020WL004327 Lalitabai Madukar Dhule 00415 SBIN0020258 2212 2212 Processed 13/07/2023 3375559101 MRS LALITABAI MADUKAR GHULE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 KAMALANAGARA KN-06-001-020-001/10-A
(TORNA) 		1506001020NRG24010720230236391 01/07/2023 Chandrakala Siddayya Swami 1506001020WL004327 Chandrakala Siddayya Swami 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558998 MRS CHANDRAKALA SWAMI STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-020-001/10-A
(TORNA) 		1506001020NRG24010720230236390 01/07/2023 Siddayya Gurayya Swami 1506001020WL004327 Siddayya Gurayya Swami 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558999 MR SIDDAYYA SWAMI STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-020-001/103
(TORNA) 		1506001020NRG24010720230236392 01/07/2023 Nivarti Gopalrao Chikle 1506001020WL004327 Nivarti Gopalrao Chikle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558996 MR NIVARTI GOPALRAO CHIKALE STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-020-001/103
(TORNA) 		1506001020NRG24010720230236393 01/07/2023 Satyabhama Nivarti Chikle 1506001020WL004327 Satyabhama Nivarti Chikle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558841 MR SATYA BHAMA NIVARTHI CHIKALA STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-020-001/12065
(TORNA) 		1506001020NRG24010720230236394 01/07/2023 Chandrkanth 1506001020WL004327 Chandrkanth 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558972 MR CHANDRAKANTH PARITA STATE BANK OF INDIA(508548)
14 KAMALANAGARA KN-06-001-020-001/12066
(TORNA) 		1506001020NRG24010720230236395 01/07/2023 Govind 1506001020WL004327 Govind 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558968 MR GOVIND DATTAJI GAWALI STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-020-001/12066
(TORNA) 		1506001020NRG24010720230236396 01/07/2023 Rekhabai 1506001020WL004327 Rekhabai 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559080 MRS REKHABAI GOVIND STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-020-001/12070
(TORNA) 		1506001020NRG24010720230236397 01/07/2023 Dhondopant 1506001020WL004327 Dhondopant 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559154 MR DHONDOPANT SHANKARRAO BHOSLE STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-020-001/12073
(TORNA) 		1506001020NRG24010720230236398 01/07/2023 Siddeshwar 1506001020WL004327 Siddeshwar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559148 MR SIDDESHWAR STATE BANK OF INDIA(508548)
18 KAMALANAGARA KN-06-001-020-001/12075
(TORNA) 		1506001020NRG24010720230236400 01/07/2023 Santosh 1506001020WL004327 Santosh 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558973 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMALANAGARA KN-06-001-020-001/12076
(TORNA) 		1506001020NRG24010720230236401 01/07/2023 Prakash 1506001020WL004327 Prakash 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558955 MR PRAKASH SHETKAR STATE BANK OF INDIA(508548)
20 KAMALANAGARA KN-06-001-020-001/14-A
(TORNA) 		1506001020NRG24010720230236403 01/07/2023 Ajay Shivajirao Masote 1506001020WL004327 Ajay Shivajirao Masote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558903 MR AJAY STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-020-001/1508
(TORNA) 		1506001020NRG24010720230236404 01/07/2023 Vikram Narayan Jadhav 1506001020WL004327 Vikram Narayan Jadhav 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559088 MR VIKARAM JADHAV STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-020-001/1520-A
(TORNA) 		1506001020NRG24010720230236406 01/07/2023 Pushpa Rajappa Kote 1506001020WL004327 Pushpa Rajappa Kote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558843 MRS PUSHPA STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-020-001/1520-A
(TORNA) 		1506001020NRG24010720230236405 01/07/2023 Rajappa Dattu Kote 1506001020WL004327 Rajappa Dattu Kote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559175 MR RAJEPPA STATE BANK OF INDIA(508548)
24 KAMALANAGARA KN-06-001-020-001/1522
(TORNA) 		1506001020NRG24010720230236407 01/07/2023 Lalitabai Nagnath Panchal 1506001020WL004327 Lalitabai Nagnath Panchal 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559031 MR LALITABAI STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-020-001/1801
(TORNA) 		1506001020NRG24010720230236408 01/07/2023 Husen Karimsab Lalkhan 1506001020WL004327 Husen Karimsab Lalkhan 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558818 MR HUSEN STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-020-001/1801
(TORNA) 		1506001020NRG24010720230236409 01/07/2023 Reshma Shaikh Hussain 1506001020WL004327 Reshma Shaikh Hussain 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559064 MRS RESHMA SHAIK HUSSAIN LALKHAN STATE BANK OF INDIA(508548)
27 KAMALANAGARA KN-06-001-020-001/1802
(TORNA) 		1506001020NRG24010720230236410 01/07/2023 Bhanubee Matabsab Lalkhan 1506001020WL004327 Bhanubee Matabsab Lalkhan 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559170 BANU BEE . INDUSIND BANK(607189)
28 KAMALANAGARA KN-06-001-020-001/1802
(TORNA) 		1506001020NRG24010720230236411 01/07/2023 Nadim Mahtabsab Lalkhan 1506001020WL004327 Nadim Mahtabsab Lalkhan 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558832 MR NADI LALKHAN STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-020-001/1953
(TORNA) 		1506001020NRG24010720230236413 01/07/2023 Rahul Ravindra Kalburge 1506001020WL004327 Rahul Ravindra Kalburge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558896 MR RAHUL KALBURGE STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-020-001/1953
(TORNA) 		1506001020NRG24010720230236412 01/07/2023 Sharanamma Ravindra Kalburge 1506001020WL004327 Sharanamma Ravindra Kalburge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558862 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMALANAGARA KN-06-001-020-001/2088
(TORNA) 		1506001020NRG24010720230236415 01/07/2023 Praveen Suryakant Panchavare 1506001020WL004327 Praveen Suryakant Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559107 MR PRAVEEN STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-020-001/2088
(TORNA) 		1506001020NRG24010720230236414 01/07/2023 Rekha Premsagar Panchavare 1506001020WL004327 Rekha Premsagar Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559093 MR REKHA PREMSAGAR STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-020-001/2103
(TORNA) 		1506001020NRG24010720230236416 01/07/2023 Dhanraj Gunderao Chikle 1506001020WL004327 Dhanraj Gunderao Chikle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558850 DHANRAJ S O GUNDERAO CHIKALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 KAMALANAGARA KN-06-001-020-001/2103
(TORNA) 		1506001020NRG24010720230236417 01/07/2023 Shilparani Dhanaraj Chikle 1506001020WL004327 Shilparani Dhanaraj Chikle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558887 MRS SHILPA RANI DHANARAJ CHIKALE STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-020-001/2113
(TORNA) 		1506001020NRG24010720230236418 01/07/2023 Chayabai Ganpati Tapshale 1506001020WL004327 Chayabai Ganpati Tapshale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558817 MRS CHAYABAI GANAPATI TAPSHAL STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-020-001/2113
(TORNA) 		1506001020NRG24010720230236419 01/07/2023 Ganpati Sripathi Tapshale 1506001020WL004327 Ganpati Sripathi Tapshale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558827 MR GANAPATI STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-020-001/2221-A
(TORNA) 		1506001020NRG24010720230236420 01/07/2023 Laxmibai Nilkanth Sadagonda 1506001020WL004327 Laxmibai Nilkanth Sadagonda 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558860 LAXMIBAI W O NALKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 KAMALANAGARA KN-06-001-020-001/2221-A
(TORNA) 		1506001020NRG24010720230236421 01/07/2023 Nilkanth Sangappa Sadagonda 1506001020WL004327 Nilkanth Sangappa Sadagonda 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558861 MR GOVIND NEELAKANTH RAO STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-020-001/227
(TORNA) 		1506001020NRG24010720230236422 01/07/2023 Ranjanabai Suryakanth Panchavare 1506001020WL004327 Ranjanabai Suryakanth Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558923 MRS RANJANA STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-020-001/227
(TORNA) 		1506001020NRG24010720230236423 01/07/2023 Sachin Suryakanth Panchavare 1506001020WL004327 Sachin Suryakanth Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559177 MR SACHIN SURYAKANTH PANCHORE STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-020-001/242-A
(TORNA) 		1506001020NRG24010720230236425 01/07/2023 Nandkishor Panditrao Gawali 1506001020WL004327 Nandkishor Panditrao Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558952 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMALANAGARA KN-06-001-020-001/242-A
(TORNA) 		1506001020NRG24010720230236424 01/07/2023 Nirmalabai Panditrao Gawali 1506001020WL004327 Nirmalabai Panditrao Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559063 MRS NIRMALABAI PANDITRAO GOWLI STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-020-001/247
(TORNA) 		1506001020NRG24010720230236428 01/07/2023 Arvindrao Uttamrao Panchavare 1506001020WL004327 Arvindrao Uttamrao Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558826 MR ARVIND UTTAM RAO STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-020-001/247
(TORNA) 		1506001020NRG24010720230236427 01/07/2023 Shakuntala Uttamrao Panchavare 1506001020WL004327 Shakuntala Uttamrao Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558984 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-020-001/247
(TORNA) 		1506001020NRG24010720230236426 01/07/2023 Uttam Ramrao Panchavare 1506001020WL004327 Uttam Ramrao Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558835 UATTAM RAMRAO P THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 KAMALANAGARA KN-06-001-020-001/2528
(TORNA) 		1506001020NRG24010720230236430 01/07/2023 Kavita Sahebarao Bhosle 1506001020WL004327 Kavita Sahebarao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558834 SMT KAVITA W O SAHEBRAO R O TORANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 KAMALANAGARA KN-06-001-020-001/2581
(TORNA) 		1506001020NRG24010720230236433 01/07/2023 Balaji Venkatrao Jaknale 1506001020WL004327 Balaji Venkatrao Jaknale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558852 MR BALAJI STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-020-001/2581
(TORNA) 		1506001020NRG24010720230236434 01/07/2023 Dhanaji Venkatrao Jaknale 1506001020WL004327 Dhanaji Venkatrao Jaknale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558821 MR DHANAJI VENKATESH JAKANALE STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-020-001/2581
(TORNA) 		1506001020NRG24010720230236432 01/07/2023 Shobhabai Venkat Jaknale 1506001020WL004327 Shobhabai Venkat Jaknale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558853 SHOBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAMALANAGARA KN-06-001-020-001/2581
(TORNA) 		1506001020NRG24010720230236431 01/07/2023 Venkatrao Sangram Jaknale 1506001020WL004327 Venkatrao Sangram Jaknale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559176 MR VENKATRAO SANGRAM STATE BANK OF INDIA(508548)
51 KAMALANAGARA KN-06-001-020-001/2590
(TORNA) 		1506001020NRG24010720230236435 01/07/2023 Bharatabai Suryakanth Bembre 1506001020WL004327 Bharatabai Suryakanth Bembre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558830 MR BHARATI BAI SURYAKANTH BEMBRE STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-020-001/2590
(TORNA) 		1506001020NRG24010720230236436 01/07/2023 Sridevi Rajkumar Bembre 1506001020WL004327 Sridevi Rajkumar Bembre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558831 MRS SRIDEVI RAJAKUMAR STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-020-001/2602
(TORNA) 		1506001020NRG24010720230236437 01/07/2023 Shantabai Vaijinath Poojari 1506001020WL004327 Shantabai Vaijinath Poojari 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558905 MRS SHANTABAI STATE BANK OF INDIA(508548)
54 KAMALANAGARA KN-06-001-020-001/2638
(TORNA) 		1506001020NRG24010720230236439 01/07/2023 Ismail Gausoddin Lalkhan 1506001020WL004327 Ismail Gausoddin Lalkhan 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558949 ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMALANAGARA KN-06-001-020-001/2638
(TORNA) 		1506001020NRG24010720230236438 01/07/2023 Munnabee Gausoddin Lalkhan 1506001020WL004327 Munnabee Gausoddin Lalkhan 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558935 MRS MUNNA BEE STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-020-001/2653
(TORNA) 		1506001020NRG24010720230236440 01/07/2023 Sunita Chandrakanth Chandegave 1506001020WL004327 Sunita Chandrakanth Chandegave 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558902 SUNITA . INDUSIND BANK(607189)
57 KAMALANAGARA KN-06-001-020-001/2654
(TORNA) 		1506001020NRG24010720230236441 01/07/2023 Bharatbai Jairam Suryawanshi 1506001020WL004327 Bharatbai Jairam Suryawanshi 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558904 MRS BHARATHBAI JAIRAM SURYWANSHI STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-020-001/2656
(TORNA) 		1506001020NRG24010720230236442 01/07/2023 Sarvar Kareemsab Lalkhan 1506001020WL004327 Sarvar Kareemsab Lalkhan 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558855 MR SARAVAR STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-020-001/2664
(TORNA) 		1506001020NRG24010720230236443 01/07/2023 Surekala Basawaraj Karagir 1506001020WL004327 Surekala Basawaraj Karagir 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558820 SURYEKALA . INDUSIND BANK(607189)
60 KAMALANAGARA KN-06-001-020-001/2683
(TORNA) 		1506001020NRG24010720230236444 01/07/2023 Anita Shalivan Kapade 1506001020WL004327 Anita Shalivan Kapade 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558840 MRS ANITA SHALIVAN SHALIWAN STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-020-001/2689
(TORNA) 		1506001020NRG24010720230236445 01/07/2023 Sangeeta Ratikanth Khelge 1506001020WL004327 Sangeeta Ratikanth Khelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558819 MR SANGEETA RAVIKANTH STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-020-001/2742
(TORNA) 		1506001020NRG24010720230236446 01/07/2023 Kalpana Tanaji Lashakare 1506001020WL004327 Kalpana Tanaji Lashakare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558836 MRS KALPANA TANAJI LASKARE STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-020-001/2744
(TORNA) 		1506001020NRG24010720230236448 01/07/2023 Satish Bhavrao Gawali 1506001020WL004327 Satish Bhavrao Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559116 MR SATHISH STATE BANK OF INDIA(508548)
64 KAMALANAGARA KN-06-001-020-001/2755
(TORNA) 		1506001020NRG24010720230236449 01/07/2023 Nagamma Venkat Kote 1506001020WL004327 Nagamma Venkat Kote 00415 SBIN0020649 316 316 Processed 13/07/2023 3375559000 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KAMALANAGARA KN-06-001-020-001/2755
(TORNA) 		1506001020NRG24010720230236450 01/07/2023 Venkat Hanmanth Kote 1506001020WL004327 Venkat Hanmanth Kote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559162 VENKAT HANMANTH KOTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 KAMALANAGARA KN-06-001-020-001/2759
(TORNA) 		1506001020NRG24010720230236452 01/07/2023 Shrirang Maruti Kote 1506001020WL004327 Shrirang Maruti Kote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559166 SHRING MARUTHI KOTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 KAMALANAGARA KN-06-001-020-001/2759
(TORNA) 		1506001020NRG24010720230236451 01/07/2023 Vidyavati Shrirang Kote 1506001020WL004327 Vidyavati Shrirang Kote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558838 VIDYAVATI W O SHRIRNG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 KAMALANAGARA KN-06-001-020-001/2769
(TORNA) 		1506001020NRG24010720230236453 01/07/2023 Dhondiba Kishanrao Gawali 1506001020WL004327 Dhondiba Kishanrao Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558986 MR DHONDIBA KISHAN RAO STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-020-001/2769
(TORNA) 		1506001020NRG24010720230236454 01/07/2023 Shavanabai Dhondiba Gawali 1506001020WL004327 Shavanabai Dhondiba Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559089 MRS SHAVANA BAI STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-020-001/2770
(TORNA) 		1506001020NRG24010720230236455 01/07/2023 Baburao Narsingrao Gawali 1506001020WL004327 Baburao Narsingrao Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559029 MR BABURAO NARSING RAO GOWLI STATE BANK OF INDIA(508548)
71 KAMALANAGARA KN-06-001-020-001/2774
(TORNA) 		1506001020NRG24010720230236457 01/07/2023 Ashok Dasharat Jamadar 1506001020WL004327 Ashok Dasharat Jamadar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558879 MR ASHOK STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-020-001/2774
(TORNA) 		1506001020NRG24010720230236456 01/07/2023 Girijabai Ashok Jamadar 1506001020WL004327 Girijabai Ashok Jamadar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558874 MRS GIRIJABAI STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-020-001/2776
(TORNA) 		1506001020NRG24010720230236458 01/07/2023 Ismail Madarsab Tamboli 1506001020WL004327 Ismail Madarsab Tamboli 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558878 MR ISMAIL MADAR SAB STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-020-001/2776
(TORNA) 		1506001020NRG24010720230236459 01/07/2023 Shireen Ismail Tamboli 1506001020WL004327 Shireen Ismail Tamboli 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558885 MRS SHIREEN ISMAIL STATE BANK OF INDIA(508548)
75 KAMALANAGARA KN-06-001-020-001/2779
(TORNA) 		1506001020NRG24010720230236460 01/07/2023 Nirmalabai Shivajirao Laskare 1506001020WL004327 Nirmalabai Shivajirao Laskare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558957 MRS NIRMALABAI SHIVAJI LASKARE STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-020-001/2784
(TORNA) 		1506001020NRG24010720230236462 01/07/2023 Balaji Bhaurao Bakle 1506001020WL004327 Balaji Bhaurao Bakle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559026 MR BALAJI BAPURAO BAKALE STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-020-001/2785
(TORNA) 		1506001020NRG24010720230236463 01/07/2023 Dnyaneshwar Ramrao Laskare 1506001020WL004327 Dnyaneshwar Ramrao Laskare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558867 MR DNYANESHWAR RAM DNYANESHWAR STATE BANK OF INDIA(508548)
78 KAMALANAGARA KN-06-001-020-001/2785
(TORNA) 		1506001020NRG24010720230236464 01/07/2023 Geeta Dnyaneshwar Laskare 1506001020WL004327 Geeta Dnyaneshwar Laskare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558868 MS GEETA DYANESHWAR LASKARE STATE BANK OF INDIA(508548)
79 KAMALANAGARA KN-06-001-020-001/2786
(TORNA) 		1506001020NRG24010720230236465 01/07/2023 Kachru Namdevrao Mane 1506001020WL004327 Kachru Namdevrao Mane 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558987 MR KACHRU NAMDEV RAO MANE STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-020-001/2786
(TORNA) 		1506001020NRG24010720230236466 01/07/2023 Rekha Kacharu Mane 1506001020WL004327 Rekha Kacharu Mane 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558988 MS REKHA KACHRU MANE STATE BANK OF INDIA(508548)
81 KAMALANAGARA KN-06-001-020-001/2787
(TORNA) 		1506001020NRG24010720230236467 01/07/2023 Madhav Bhavrao Panchavare 1506001020WL004327 Madhav Bhavrao Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558876 MADAN S O BHAVRAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 KAMALANAGARA KN-06-001-020-001/2790
(TORNA) 		1506001020NRG24010720230236469 01/07/2023 Kousarbee Sharifmiya Shaikh 1506001020WL004327 Kousarbee Sharifmiya Shaikh 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559024 MRS KOUSAR BEE STATE BANK OF INDIA(508548)
83 KAMALANAGARA KN-06-001-020-001/2790
(TORNA) 		1506001020NRG24010720230236470 01/07/2023 Shariph Ismaliyya Shaikh 1506001020WL004327 Shariph Ismaliyya Shaikh 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558881 MR SHARIPH STATE BANK OF INDIA(508548)
84 KAMALANAGARA KN-06-001-020-001/2792
(TORNA) 		1506001020NRG24010720230236471 01/07/2023 Mangala Vinayak Bhosle 1506001020WL004327 Mangala Vinayak Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558886 MR MANGALA BHOSLE STATE BANK OF INDIA(508548)
85 KAMALANAGARA KN-06-001-020-001/2796
(TORNA) 		1506001020NRG24010720230236472 01/07/2023 Rajkumar Shankarrao Gadade 1506001020WL004327 Rajkumar Shankarrao Gadade 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558864 MR RAJKUMAR STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-020-001/2797
(TORNA) 		1506001020NRG24010720230236473 01/07/2023 Ashok Govind Giri 1506001020WL004327 Ashok Govind Giri 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558869 MR ASHOK STATE BANK OF INDIA(508548)
87 KAMALANAGARA KN-06-001-020-001/2797
(TORNA) 		1506001020NRG24010720230236475 01/07/2023 Kunal 1506001020WL004327 Kunal 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559120 MR KUNAL STATE BANK OF INDIA(508548)
88 KAMALANAGARA KN-06-001-020-001/2797
(TORNA) 		1506001020NRG24010720230236474 01/07/2023 Umesh Giri 1506001020WL004327 Umesh Giri 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559083 MR UMESH GIRI STATE BANK OF INDIA(508548)
89 KAMALANAGARA KN-06-001-020-001/2800
(TORNA) 		1506001020NRG24010720230236476 01/07/2023 Radhabai Achyut Gawali 1506001020WL004327 Radhabai Achyut Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559068 MRS RADHABAI ACHYUT GAVADE STATE BANK OF INDIA(508548)
90 KAMALANAGARA KN-06-001-020-001/2805
(TORNA) 		1506001020NRG24010720230236478 01/07/2023 Panchaphula Santosh Sadgonda 1506001020WL004327 Panchaphula Santosh Sadgonda 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559086 MR PANCHPHULA SANTOSH SADGONDA STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-020-001/2805
(TORNA) 		1506001020NRG24010720230236477 01/07/2023 Santosh Kamappa Sadgonda 1506001020WL004327 Santosh Kamappa Sadgonda 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559084 MR SANTOSH KAMAPPA SADAGONDA STATE BANK OF INDIA(508548)
92 KAMALANAGARA KN-06-001-020-001/2807
(TORNA) 		1506001020NRG24010720230236479 01/07/2023 Dadarao Dattaji Bhosle 1506001020WL004327 Dadarao Dattaji Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558983 DADARAO DATTU GENERAL POST OFFICE(607245)
93 KAMALANAGARA KN-06-001-020-001/2807
(TORNA) 		1506001020NRG24010720230236480 01/07/2023 Sandhyabai Dadarao Bhosle 1506001020WL004327 Sandhyabai Dadarao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558974 MRS SANDHYABAI DADARAO BHOSALE STATE BANK OF INDIA(508548)
94 KAMALANAGARA KN-06-001-020-001/2812
(TORNA) 		1506001020NRG24010720230236481 01/07/2023 Geeta Santosh Gaikwad 1506001020WL004327 Geeta Santosh Gaikwad 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558883 MRS GEETA STATE BANK OF INDIA(508548)
95 KAMALANAGARA KN-06-001-020-001/2814
(TORNA) 		1506001020NRG24010720230236483 01/07/2023 Dhondiba Narasing Yengunde 1506001020WL004327 Dhondiba Narasing Yengunde 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558880 MR DHONDIBA STATE BANK OF INDIA(508548)
96 KAMALANAGARA KN-06-001-020-001/2814
(TORNA) 		1506001020NRG24010720230236482 01/07/2023 Mudrika Dhondiba Yengunde 1506001020WL004327 Mudrika Dhondiba Yengunde 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558882 MUDRIKABAI W ODHONDIBA TORANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 KAMALANAGARA KN-06-001-020-001/2818
(TORNA) 		1506001020NRG24010720230236485 01/07/2023 Dilipkumar Suryakant Ramle 1506001020WL004327 Dilipkumar Suryakant Ramle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558967 MR DILIPKUMAR STATE BANK OF INDIA(508548)
98 KAMALANAGARA KN-06-001-020-001/2819
(TORNA) 		1506001020NRG24010720230236487 01/07/2023 Rajeshri Sanjukumar Kadode 1506001020WL004327 Rajeshri Sanjukumar Kadode 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559087 MR RAJESHRI SANJAY KUMAR KADODAI STATE BANK OF INDIA(508548)
99 KAMALANAGARA KN-06-001-020-001/2819
(TORNA) 		1506001020NRG24010720230236486 01/07/2023 Sanjaykumar Basavaraj Kadode 1506001020WL004327 Sanjaykumar Basavaraj Kadode 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558985 MR SANJAYKUMAR BASAWARAJ KADODI STATE BANK OF INDIA(508548)
100 KAMALANAGARA KN-06-001-020-001/2821
(TORNA) 		1506001020NRG24010720230236488 01/07/2023 Saleem Karimsab Dadanbhai 1506001020WL004327 Saleem Karimsab Dadanbhai 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558940 MR SALEEM STATE BANK OF INDIA(508548)
101 KAMALANAGARA KN-06-001-020-001/2822
(TORNA) 		1506001020NRG24010720230236490 01/07/2023 Prabhakar Maruti Panchal 1506001020WL004327 Prabhakar Maruti Panchal 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559118 MR PRABHAKAR STATE BANK OF INDIA(508548)
102 KAMALANAGARA KN-06-001-020-001/283
(TORNA) 		1506001020NRG24010720230236491 01/07/2023 Govind Gunderao Bhosle 1506001020WL004327 Govind Gunderao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558907 MR GOVINDARAO STATE BANK OF INDIA(508548)
103 KAMALANAGARA KN-06-001-020-001/2833
(TORNA) 		1506001020NRG24010720230236492 01/07/2023 Dilip Gyanoba Panchavare 1506001020WL004327 Dilip Gyanoba Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558951 DILIP GYANOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 KAMALANAGARA KN-06-001-020-001/2833
(TORNA) 		1506001020NRG24010720230236494 01/07/2023 Gyanoba Dilip Panchavare 1506001020WL004327 Gyanoba Dilip Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559135 GYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMALANAGARA KN-06-001-020-001/2833
(TORNA) 		1506001020NRG24010720230236493 01/07/2023 Urmila Dilip Panchavare 1506001020WL004327 Urmila Dilip Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559065 MRS URMILA DILIP PANCHAWARE STATE BANK OF INDIA(508548)
106 KAMALANAGARA KN-06-001-020-001/2834
(TORNA) 		1506001020NRG24010720230236495 01/07/2023 Shaluka Balaji Gawali 1506001020WL004327 Shaluka Balaji Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558875 MRS SHALUKA STATE BANK OF INDIA(508548)
107 KAMALANAGARA KN-06-001-020-001/2836
(TORNA) 		1506001020NRG24010720230236497 01/07/2023 Satish Tulshiram Panchavare 1506001020WL004327 Satish Tulshiram Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559072 MR SATISH STATE BANK OF INDIA(508548)
108 KAMALANAGARA KN-06-001-020-001/2836
(TORNA) 		1506001020NRG24010720230236498 01/07/2023 Vandana Satyavan Panchavare 1506001020WL004327 Vandana Satyavan Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559132 MRS VANDANA STATE BANK OF INDIA(508548)
109 KAMALANAGARA KN-06-001-020-001/2837
(TORNA) 		1506001020NRG24010720230236499 01/07/2023 Kasturbai Digambar Gorte 1506001020WL004327 Kasturbai Digambar Gorte 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559173 MS KASTURABAI D GORTE STATE BANK OF INDIA(508548)
110 KAMALANAGARA KN-06-001-020-001/2839
(TORNA) 		1506001020NRG24010720230236501 01/07/2023 Shivkumar Bhojappa Rasure 1506001020WL004327 Shivkumar Bhojappa Rasure 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559025 MR SHIVAKUMAR BHOJAPPA RASURE STATE BANK OF INDIA(508548)
111 KAMALANAGARA KN-06-001-020-001/2839
(TORNA) 		1506001020NRG24010720230236500 01/07/2023 Sridevi Bhojappa Rasure 1506001020WL004327 Sridevi Bhojappa Rasure 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558873 MRS SRIDEVI BHOJAPPA RACHURE STATE BANK OF INDIA(508548)
112 KAMALANAGARA KN-06-001-020-001/2843
(TORNA) 		1506001020NRG24010720230236502 01/07/2023 Sunita Dattu Sagar 1506001020WL004327 Sunita Dattu Sagar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559113 MRS SUNITA STATE BANK OF INDIA(508548)
113 KAMALANAGARA KN-06-001-020-001/2846
(TORNA) 		1506001020NRG24010720230236503 01/07/2023 Sunita Gnanoba Panchavare 1506001020WL004327 Sunita Gnanoba Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559071 MRS SUNITHA STATE BANK OF INDIA(508548)
114 KAMALANAGARA KN-06-001-020-001/2850
(TORNA) 		1506001020NRG24010720230236506 01/07/2023 Jeelani Mainoddin Choudary 1506001020WL004327 Jeelani Mainoddin Choudary 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558877 JEELANI MAINUDDIN SAB C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 KAMALANAGARA KN-06-001-020-001/2850
(TORNA) 		1506001020NRG24010720230236507 01/07/2023 Nafisa Begum Jeelani Choudary 1506001020WL004327 Nafisa Begum Jeelani Choudary 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558884 MS NAFISA BEGUM JEELANI CHAUDRI STATE BANK OF INDIA(508548)
116 KAMALANAGARA KN-06-001-020-001/2854
(TORNA) 		1506001020NRG24010720230236510 01/07/2023 Jyoti Manoj Tadlapure 1506001020WL004327 Jyoti Manoj Tadlapure 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559066 MRS JYOTHI MANOJ TASHAPURE STATE BANK OF INDIA(508548)
117 KAMALANAGARA KN-06-001-020-001/2858
(TORNA) 		1506001020NRG24010720230236511 01/07/2023 Bhagwan Datta Bharati 1506001020WL004327 Bhagwan Datta Bharati 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559138 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMALANAGARA KN-06-001-020-001/2858
(TORNA) 		1506001020NRG24010720230236512 01/07/2023 Renuka Bhagwan Bharati 1506001020WL004327 Renuka Bhagwan Bharati 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559126 MRS RENUKA STATE BANK OF INDIA(508548)
119 KAMALANAGARA KN-06-001-020-001/2860
(TORNA) 		1506001020NRG24010720230236515 01/07/2023 Bharatbai Shivajirao Biradar 1506001020WL004327 Bharatbai Shivajirao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559028 BHARAT BAI W O SHIVAJI RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 KAMALANAGARA KN-06-001-020-001/2860
(TORNA) 		1506001020NRG24010720230236513 01/07/2023 Sambhaji Shivajirao Biradar 1506001020WL004327 Sambhaji Shivajirao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558891 SAMBHAJI S O SHIVAJIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 KAMALANAGARA KN-06-001-020-001/2860
(TORNA) 		1506001020NRG24010720230236514 01/07/2023 Sarika Sambhaji Biradar 1506001020WL004327 Sarika Sambhaji Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559112 MRS SARIKA STATE BANK OF INDIA(508548)
122 KAMALANAGARA KN-06-001-020-001/2863
(TORNA) 		1506001020NRG24010720230236517 01/07/2023 Gul Mohammad Chandsab Shaikh 1506001020WL004327 Gul Mohammad Chandsab Shaikh 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559061 MR GUL MOHAMMAD STATE BANK OF INDIA(508548)
123 KAMALANAGARA KN-06-001-020-001/2863
(TORNA) 		1506001020NRG24010720230236516 01/07/2023 Khalil Gul Mohammad Shaikh 1506001020WL004327 Khalil Gul Mohammad Shaikh 00415 SBIN0020649 1896 1896 Processed 13/07/2023 3375559062 MR KHALIL GUL MOHAMMAD STATE BANK OF INDIA(508548)
124 KAMALANAGARA KN-06-001-020-001/2864
(TORNA) 		1506001020NRG24010720230236519 01/07/2023 Hanamant Maroti Karagir 1506001020WL004327 Hanamant Maroti Karagir 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559070 MR HANAMANT MAROTI STATE BANK OF INDIA(508548)
125 KAMALANAGARA KN-06-001-020-001/2864
(TORNA) 		1506001020NRG24010720230236518 01/07/2023 Sangeeta Hanamantrao Karagir 1506001020WL004327 Sangeeta Hanamantrao Karagir 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559111 MRS SANGEETA HANAMNTRAO STATE BANK OF INDIA(508548)
126 KAMALANAGARA KN-06-001-020-001/2866
(TORNA) 		1506001020NRG24010720230236520 01/07/2023 Chandrakala Vaijinath Kadode 1506001020WL004327 Chandrakala Vaijinath Kadode 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558938 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
127 KAMALANAGARA KN-06-001-020-001/2868
(TORNA) 		1506001020NRG24010720230236524 01/07/2023 Kavita Nehal Dhule 1506001020WL004327 Kavita Nehal Dhule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559119 Mrs. KAVITA RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
128 KAMALANAGARA KN-06-001-020-001/2868
(TORNA) 		1506001020NRG24010720230236523 01/07/2023 Nehal Madhukar Dhule 1506001020WL004327 Nehal Madhukar Dhule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559114 MR NEHAL NEHAL STATE BANK OF INDIA(508548)
129 KAMALANAGARA KN-06-001-020-001/2869
(TORNA) 		1506001020NRG24010720230236526 01/07/2023 Chaya Rohidas Dhule 1506001020WL004327 Chaya Rohidas Dhule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559115 CHAYA FINCARE SMALL FINANCE BANK LTD(608304)
130 KAMALANAGARA KN-06-001-020-001/2869
(TORNA) 		1506001020NRG24010720230236525 01/07/2023 Rohidas Madhukar Dhule 1506001020WL004327 Rohidas Madhukar Dhule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559082 MR ROHIDAS STATE BANK OF INDIA(508548)
131 KAMALANAGARA KN-06-001-020-001/2872
(TORNA) 		1506001020NRG24010720230236527 01/07/2023 Manoj Ananthrao Jadhav 1506001020WL004327 Manoj Ananthrao Jadhav 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559059 MANOJKUMAR ANANTRAO JADHAV ICICI BANK LTD(508534)
132 KAMALANAGARA KN-06-001-020-001/2874
(TORNA) 		1506001020NRG24010720230236528 01/07/2023 Sujata Madhav Bhosle 1506001020WL004327 Sujata Madhav Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559122 MRS SUJATA STATE BANK OF INDIA(508548)
133 KAMALANAGARA KN-06-001-020-001/2875
(TORNA) 		1506001020NRG24010720230236530 01/07/2023 Shivaji Nagnath Mehtre 1506001020WL004327 Shivaji Nagnath Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559146 MR SHIVAJI STATE BANK OF INDIA(508548)
134 KAMALANAGARA KN-06-001-020-001/288
(TORNA) 		1506001020NRG24010720230236531 01/07/2023 Chandrakal Sopan Panchavare 1506001020WL004327 Chandrakal Sopan Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558828 MRS CHANDRAKALBAI SOPANRAO PANCHAWARE STATE BANK OF INDIA(508548)
135 KAMALANAGARA KN-06-001-020-001/2887
(TORNA) 		1506001020NRG24010720230236532 01/07/2023 Santosh Naganath Gaikwad 1506001020WL004327 Santosh Naganath Gaikwad 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558870 MR SANTOSH GAIKWAD STATE BANK OF INDIA(508548)
136 KAMALANAGARA KN-06-001-020-001/2887
(TORNA) 		1506001020NRG24010720230236533 01/07/2023 Urmila Santosh Gaikwad 1506001020WL004327 Urmila Santosh Gaikwad 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558872 MRS URMILA SANTOSH GAIKWAD STATE BANK OF INDIA(508548)
137 KAMALANAGARA KN-06-001-020-001/2888
(TORNA) 		1506001020NRG24010720230236534 01/07/2023 Laxmi Bai Nagnath Gaikwad 1506001020WL004327 Laxmi Bai Nagnath Gaikwad 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558871 MS LAXMIBAI NAGNATH GAIKWAD STATE BANK OF INDIA(508548)
138 KAMALANAGARA KN-06-001-020-001/2888
(TORNA) 		1506001020NRG24010720230236535 01/07/2023 Naganath Rama Gaikwad 1506001020WL004327 Naganath Rama Gaikwad 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559141 N R TORNA GENERAL POST OFFICE(607245)
139 KAMALANAGARA KN-06-001-020-001/2899
(TORNA) 		1506001020NRG24010720230236537 01/07/2023 Mangala Bai Vijaykumar Bhosle 1506001020WL004327 Mangala Bai Vijaykumar Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558865 MS MANGAL VIJAYKUMAR BHOSALE STATE BANK OF INDIA(508548)
140 KAMALANAGARA KN-06-001-020-001/2899
(TORNA) 		1506001020NRG24010720230236536 01/07/2023 Vijaykumar Manikrao Bhosle 1506001020WL004327 Vijaykumar Manikrao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558866 VIJAYKUMAR MANIKRAO BHOSALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 KAMALANAGARA KN-06-001-020-001/29-A
(TORNA) 		1506001020NRG24010720230236538 01/07/2023 Aruna Laximan Nalegire 1506001020WL004327 Aruna Laximan Nalegire 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558913 ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
142 KAMALANAGARA KN-06-001-020-001/2913
(TORNA) 		1506001020NRG24010720230236539 01/07/2023 Venkat Shesherao Gawali 1506001020WL004327 Venkat Shesherao Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558970 MR VENKAT SHESHARAO GAWALI STATE BANK OF INDIA(508548)
143 KAMALANAGARA KN-06-001-020-001/2939
(TORNA) 		1506001020NRG24010720230236541 01/07/2023 K Navnath Panditrao Kotiwale 1506001020WL004327 K Navnath Panditrao Kotiwale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559023 MR NAVNATH PANDITRAO STATE BANK OF INDIA(508548)
144 KAMALANAGARA KN-06-001-020-001/2939
(TORNA) 		1506001020NRG24010720230236542 01/07/2023 Roopa Navnath Kotiwale 1506001020WL004327 Roopa Navnath Kotiwale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559109 MRS ROOPA STATE BANK OF INDIA(508548)
145 KAMALANAGARA KN-06-001-020-001/2976
(TORNA) 		1506001020NRG24010720230236545 01/07/2023 Amar Ramrao Chikle 1506001020WL004327 Amar Ramrao Chikle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559142 MR AMAR STATE BANK OF INDIA(508548)
146 KAMALANAGARA KN-06-001-020-001/2976
(TORNA) 		1506001020NRG24010720230236543 01/07/2023 Ramarao Bhimrao Chikle 1506001020WL004327 Ramarao Bhimrao Chikle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558962 RAMRAO BHEEMRAO CHUKDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 KAMALANAGARA KN-06-001-020-001/2978
(TORNA) 		1506001020NRG24010720230236546 01/07/2023 Vimal Balaji Panchal 1506001020WL004327 Vimal Balaji Panchal 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558895 MRS VIMALABAI BALAJI PANCHAL STATE BANK OF INDIA(508548)
148 KAMALANAGARA KN-06-001-020-001/2987
(TORNA) 		1506001020NRG24010720230236547 01/07/2023 Ankush Swarup Ramle 1506001020WL004327 Ankush Swarup Ramle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559139 MR ANKUSH STATE BANK OF INDIA(508548)
149 KAMALANAGARA KN-06-001-020-001/2988
(TORNA) 		1506001020NRG24010720230236548 01/07/2023 Narasa Bai Ankosh Ramle 1506001020WL004327 Narasa Bai Ankosh Ramle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558963 MR NARASA BAI STATE BANK OF INDIA(508548)
150 KAMALANAGARA KN-06-001-020-001/2990
(TORNA) 		1506001020NRG24010720230236549 01/07/2023 Ram Shankar Devkare 1506001020WL004327 Ram Shankar Devkare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558980 MR RAM SHANKAR DEVAKARE STATE BANK OF INDIA(508548)
151 KAMALANAGARA KN-06-001-020-001/2991
(TORNA) 		1506001020NRG24010720230236550 01/07/2023 Sangeeta Ram Devkare 1506001020WL004327 Sangeeta Ram Devkare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559104 MRS SAGEETHA RAM STATE BANK OF INDIA(508548)
152 KAMALANAGARA KN-06-001-020-001/300
(TORNA) 		1506001020NRG24010720230236552 01/07/2023 Shivaji Vishwambarrao Bhosle 1506001020WL004327 Shivaji Vishwambarrao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558937 MR SHIVAJI VISHWAMBAR STATE BANK OF INDIA(508548)
153 KAMALANAGARA KN-06-001-020-001/300
(TORNA) 		1506001020NRG24010720230236551 01/07/2023 Vatsalabai Vishwambarrao Bhosle 1506001020WL004327 Vatsalabai Vishwambarrao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559013 VATOSHALABAI VISHWAMBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
154 KAMALANAGARA KN-06-001-020-001/301
(TORNA) 		1506001020NRG24010720230236554 01/07/2023 Meera Nilkant Bhosle 1506001020WL004327 Meera Nilkant Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558829 MRS MEERA NILKANTHQ STATE BANK OF INDIA(508548)
155 KAMALANAGARA KN-06-001-020-001/301
(TORNA) 		1506001020NRG24010720230236553 01/07/2023 Nilkant Vishwambharrao Bhosle 1506001020WL004327 Nilkant Vishwambharrao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559156 MR NILKANT VISHWAMBHAR RAO STATE BANK OF INDIA(508548)
156 KAMALANAGARA KN-06-001-020-001/3011
(TORNA) 		1506001020NRG24010720230236555 01/07/2023 Shivkumar Hanmanth Ramle 1506001020WL004327 Shivkumar Hanmanth Ramle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559073 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
157 KAMALANAGARA KN-06-001-020-001/3019
(TORNA) 		1506001020NRG24010720230236556 01/07/2023 Jagadevi Nagashatti Khelge 1506001020WL004327 Jagadevi Nagashatti Khelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559121 MS JAGADEVI STATE BANK OF INDIA(508548)
158 KAMALANAGARA KN-06-001-020-001/3024
(TORNA) 		1506001020NRG24010720230236557 01/07/2023 Anita Dhanaji Panchavare 1506001020WL004327 Anita Dhanaji Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558894 MRS ANITA BAI DHANAJIRAO STATE BANK OF INDIA(508548)
159 KAMALANAGARA KN-06-001-020-001/3024
(TORNA) 		1506001020NRG24010720230236558 01/07/2023 Sambhaji Dhanaji Panchavare 1506001020WL004327 Sambhaji Dhanaji Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559078 MR SAMBHAJI STATE BANK OF INDIA(508548)
160 KAMALANAGARA KN-06-001-020-001/3031
(TORNA) 		1506001020NRG24010720230236560 01/07/2023 Rekhabai Balaji Padsale 1506001020WL004327 Rekhabai Balaji Padsale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558950 MRS REKHABAI STATE BANK OF INDIA(508548)
161 KAMALANAGARA KN-06-001-020-001/3032
(TORNA) 		1506001020NRG24010720230236562 01/07/2023 Shaluka Suresh Dhule 1506001020WL004327 Shaluka Suresh Dhule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558941 MRS SHALUKA STATE BANK OF INDIA(508548)
162 KAMALANAGARA KN-06-001-020-001/3032
(TORNA) 		1506001020NRG24010720230236561 01/07/2023 Suresh Lavang Rao Dhule 1506001020WL004327 Suresh Lavang Rao Dhule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559168 MR SURESH LAVANGA STATE BANK OF INDIA(508548)
163 KAMALANAGARA KN-06-001-020-001/3035
(TORNA) 		1506001020NRG24010720230236563 01/07/2023 Kashinath Nivarthi Hange 1506001020WL004327 Kashinath Nivarthi Hange 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559167 KASHINATH NIVARTI HANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 KAMALANAGARA KN-06-001-020-001/3035
(TORNA) 		1506001020NRG24010720230236564 01/07/2023 Ujwala Kashinath Hange 1506001020WL004327 Ujwala Kashinath Hange 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559106 MRS UJWALA KASHINATH STATE BANK OF INDIA(508548)
165 KAMALANAGARA KN-06-001-020-001/3038
(TORNA) 		1506001020NRG24010720230236565 01/07/2023 Laxuman Namdev Gawali 1506001020WL004327 Laxuman Namdev Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558978 LAXUMAN S O NAMDEV PATIL R O TORNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
166 KAMALANAGARA KN-06-001-020-001/3038
(TORNA) 		1506001020NRG24010720230236566 01/07/2023 Radha Laxman Gawali 1506001020WL004327 Radha Laxman Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559067 MR RADHA LAXMAN GAWDE STATE BANK OF INDIA(508548)
167 KAMALANAGARA KN-06-001-020-001/3039
(TORNA) 		1506001020NRG24010720230236567 01/07/2023 Sital Uttamarao Gawali 1506001020WL004327 Sital Uttamarao Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559127 MRS SITAL UTTAMARAO GAWALI STATE BANK OF INDIA(508548)
168 KAMALANAGARA KN-06-001-020-001/3045
(TORNA) 		1506001020NRG24010720230236568 01/07/2023 Laxmi Bai Munna Lale 1506001020WL004327 Laxmi Bai Munna Lale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558969 MS LAXMI BAI STATE BANK OF INDIA(508548)
169 KAMALANAGARA KN-06-001-020-001/3049
(TORNA) 		1506001020NRG24010720230236569 01/07/2023 Bhim Dattu Gawali 1506001020WL004327 Bhim Dattu Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558888 MR BHIMRAO STATE BANK OF INDIA(508548)
170 KAMALANAGARA KN-06-001-020-001/3049
(TORNA) 		1506001020NRG24010720230236570 01/07/2023 Jayashri Bhim Gawali 1506001020WL004327 Jayashri Bhim Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559034 MRS JAYASHRI BHIM STATE BANK OF INDIA(508548)
171 KAMALANAGARA KN-06-001-020-001/3051
(TORNA) 		1506001020NRG24010720230236571 01/07/2023 Mahadev Raghunath Gawali 1506001020WL004327 Mahadev Raghunath Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558954 MR MAHADEV RAGUNATH GAWALI STATE BANK OF INDIA(508548)
172 KAMALANAGARA KN-06-001-020-001/3062
(TORNA) 		1506001020NRG24010720230236573 01/07/2023 Sarina Bilal Shaikh 1506001020WL004327 Sarina Bilal Shaikh 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559128 MRS SARINA BILAL SHAIKH STATE BANK OF INDIA(508548)
173 KAMALANAGARA KN-06-001-020-001/3063
(TORNA) 		1506001020NRG24010720230236575 01/07/2023 Paravin Begam Umar Shaikh 1506001020WL004327 Paravin Begam Umar Shaikh 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559117 MRS PARAVIN BEGAM STATE BANK OF INDIA(508548)
174 KAMALANAGARA KN-06-001-020-001/3063
(TORNA) 		1506001020NRG24010720230236574 01/07/2023 Umar Shekh Mainoddin Shekh 1506001020WL004327 Umar Shekh Mainoddin Shekh 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559085 MR UMARSHEK MAINUDDIN STATE BANK OF INDIA(508548)
175 KAMALANAGARA KN-06-001-020-001/3064
(TORNA) 		1506001020NRG24010720230236576 01/07/2023 Minakshi Praveen Shigre 1506001020WL004327 Minakshi Praveen Shigre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559149 MRS MINAKSHI PRAVEEN STATE BANK OF INDIA(508548)
176 KAMALANAGARA KN-06-001-020-001/3068
(TORNA) 		1506001020NRG24010720230236578 01/07/2023 Shalukabai Uttam Panchal 1506001020WL004327 Shalukabai Uttam Panchal 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558966 SHALUKABAI UTTAMRAO SUTAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
177 KAMALANAGARA KN-06-001-020-001/3068
(TORNA) 		1506001020NRG24010720230236577 01/07/2023 Uttamarao Manikrao Panchal 1506001020WL004327 Uttamarao Manikrao Panchal 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559158 UTTAMRAO S O MANIKRAO PANCHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 KAMALANAGARA KN-06-001-020-001/3069
(TORNA) 		1506001020NRG24010720230236579 01/07/2023 Namdev Sopan Rao Panchavare 1506001020WL004327 Namdev Sopan Rao Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558946 NAMDEV SOPANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
179 KAMALANAGARA KN-06-001-020-001/3070
(TORNA) 		1506001020NRG24010720230236581 01/07/2023 Anjali Arjun Gawali 1506001020WL004327 Anjali Arjun Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559033 MRS ANJALI ARJUN STATE BANK OF INDIA(508548)
180 KAMALANAGARA KN-06-001-020-001/3070
(TORNA) 		1506001020NRG24010720230236580 01/07/2023 Arjun Ashokrao Gawali 1506001020WL004327 Arjun Ashokrao Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558915 MR ARJUN ASHOK RAO GAWALI STATE BANK OF INDIA(508548)
181 KAMALANAGARA KN-06-001-020-001/3075
(TORNA) 		1506001020NRG24010720230236583 01/07/2023 Meenakshi Sajjan Kore 1506001020WL004327 Meenakshi Sajjan Kore 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558953 MR MEENHSHI VIJAYKUMAR MENSE STATE BANK OF INDIA(508548)
182 KAMALANAGARA KN-06-001-020-001/3075
(TORNA) 		1506001020NRG24010720230236582 01/07/2023 Sajjan Shivanath Kore 1506001020WL004327 Sajjan Shivanath Kore 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558943 MR SAJJAN STATE BANK OF INDIA(508548)
183 KAMALANAGARA KN-06-001-020-001/3079
(TORNA) 		1506001020NRG24010720230236584 01/07/2023 Kalavati Umakanth Rajolle 1506001020WL004327 Kalavati Umakanth Rajolle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558944 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAMALANAGARA KN-06-001-020-001/3088
(TORNA) 		1506001020NRG24010720230236585 01/07/2023 Vanita Prakash Chikle 1506001020WL004327 Vanita Prakash Chikle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558947 MS VANITA CHICKLE STATE BANK OF INDIA(508548)
185 KAMALANAGARA KN-06-001-020-001/3088
(TORNA) 		1506001020NRG24010720230236586 01/07/2023 Vishal Prakash Chikle 1506001020WL004327 Vishal Prakash Chikle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559069 MR VISHAL STATE BANK OF INDIA(508548)
186 KAMALANAGARA KN-06-001-020-001/3092
(TORNA) 		1506001020NRG24010720230236587 01/07/2023 Madhav Bajirao kote 1506001020WL004327 Madhav Bajirao kote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558945 MADHAV BAJIRAO KOTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
187 KAMALANAGARA KN-06-001-020-001/3092
(TORNA) 		1506001020NRG24010720230236588 01/07/2023 Mahadevi Madhav kote 1506001020WL004327 Mahadevi Madhav kote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559151 MRS MAHADEVI STATE BANK OF INDIA(508548)
188 KAMALANAGARA KN-06-001-020-001/3092
(TORNA) 		1506001020NRG24010720230236589 01/07/2023 Shanta Bai Bajirao kote 1506001020WL004327 Shanta Bai Bajirao kote 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559092 MRS SHANTA BAI STATE BANK OF INDIA(508548)
189 KAMALANAGARA KN-06-001-020-001/3094
(TORNA) 		1506001020NRG24010720230236590 01/07/2023 Laxman Manik Rao Shigre 1506001020WL004327 Laxman Manik Rao Shigre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559174 MR LAXMANRAO M SIGRE STATE BANK OF INDIA(508548)
190 KAMALANAGARA KN-06-001-020-001/3094
(TORNA) 		1506001020NRG24010720230236591 01/07/2023 Puspalata Laxman Shigre 1506001020WL004327 Puspalata Laxman Shigre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559108 MRS PUSPALATA LAXMAN SHEGRE STATE BANK OF INDIA(508548)
191 KAMALANAGARA KN-06-001-020-001/3096
(TORNA) 		1506001020NRG24010720230236592 01/07/2023 Narasa Bai Ram Rao Bhosale 1506001020WL004327 Narasa Bai Ram Rao Bhosale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558989 MS NARSABAI RAMRAO BHOSALE STATE BANK OF INDIA(508548)
192 KAMALANAGARA KN-06-001-020-001/3096
(TORNA) 		1506001020NRG24010720230236593 01/07/2023 Ram Hanamanth Rao Bhosale 1506001020WL004327 Ram Hanamanth Rao Bhosale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558982 RAMRAO HANMANTHRAO B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
193 KAMALANAGARA KN-06-001-020-001/3101
(TORNA) 		1506001020NRG24010720230236595 01/07/2023 Karuna Vijayakumar Mense 1506001020WL004327 Karuna Vijayakumar Mense 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559022 MRS KARUNA VIJAY KUMAR MENSE STATE BANK OF INDIA(508548)
194 KAMALANAGARA KN-06-001-020-001/3101
(TORNA) 		1506001020NRG24010720230236594 01/07/2023 VijayKumar So Kashinath Mense 1506001020WL004327 VijayKumar So Kashinath Mense 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559159 VIJAYKUMAR KASHINATH M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
195 KAMALANAGARA KN-06-001-020-001/3102
(TORNA) 		1506001020NRG24010720230236596 01/07/2023 Sana Khasimsab Ansari 1506001020WL004327 Sana Khasimsab Ansari 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559100 MS SANA MULATAN STATE BANK OF INDIA(508548)
196 KAMALANAGARA KN-06-001-020-001/3109
(TORNA) 		1506001020NRG24010720230236597 01/07/2023 Essub Madar Sab Tamboli 1506001020WL004327 Essub Madar Sab Tamboli 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559144 ESSUB INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAMALANAGARA KN-06-001-020-001/32-A
(TORNA) 		1506001020NRG24010720230236599 01/07/2023 Janardhan Manikrao Bhosle 1506001020WL004327 Janardhan Manikrao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558856 MR JANARDHAN MANIK RAO STATE BANK OF INDIA(508548)
198 KAMALANAGARA KN-06-001-020-001/32-A
(TORNA) 		1506001020NRG24010720230236600 01/07/2023 Rekha Janardhan Bhosle 1506001020WL004327 Rekha Janardhan Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558857 MS REKHA JANARDHAN STATE BANK OF INDIA(508548)
199 KAMALANAGARA KN-06-001-020-001/347-A
(TORNA) 		1506001020NRG24010720230236601 01/07/2023 Maruti Shesherao Bhosle 1506001020WL004327 Maruti Shesherao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559001 MR MAROTI SHESHARAO BHOSLE STATE BANK OF INDIA(508548)
200 KAMALANAGARA KN-06-001-020-001/360-A
(TORNA) 		1506001020NRG24010720230236602 01/07/2023 Suryakanth Gunwantrao Panchavare 1506001020WL004327 Suryakanth Gunwantrao Panchavare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559164 MR SURYAKANT GUNWANTRAO PANCHWARE STATE BANK OF INDIA(508548)
201 KAMALANAGARA KN-06-001-020-001/365-A
(TORNA) 		1506001020NRG24010720230236603 01/07/2023 Hanumanth Govindrao Bhosle 1506001020WL004327 Hanumanth Govindrao Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558948 MR HANUMANTH STATE BANK OF INDIA(508548)
202 KAMALANAGARA KN-06-001-020-001/45
(TORNA) 		1506001020NRG24010720230236606 01/07/2023 Nagamma Suryakant Rajole 1506001020WL004327 Nagamma Suryakant Rajole 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559014 MRS NAGAMMA STATE BANK OF INDIA(508548)
203 KAMALANAGARA KN-06-001-020-001/45
(TORNA) 		1506001020NRG24010720230236605 01/07/2023 Sagar Suryakant Rajole 1506001020WL004327 Sagar Suryakant Rajole 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558854 SAGAR S O SURYKANTH RAJOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
204 KAMALANAGARA KN-06-001-020-001/45
(TORNA) 		1506001020NRG24010720230236604 01/07/2023 Suryakant Hanmanth Rajole 1506001020WL004327 Suryakant Hanmanth Rajole 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559157 SURYAKANTH HANMANTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
205 KAMALANAGARA KN-06-001-020-001/451
(TORNA) 		1506001020NRG24010720230236609 01/07/2023 Chandramma Madhavrao Sadgonda 1506001020WL004327 Chandramma Madhavrao Sadgonda 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558837 CHANDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KAMALANAGARA KN-06-001-020-001/451
(TORNA) 		1506001020NRG24010720230236608 01/07/2023 Madhavrao Shivram Sadgonda 1506001020WL004327 Madhavrao Shivram Sadgonda 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559160 MADHAVRAO SHIVRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
207 KAMALANAGARA KN-06-001-020-001/494-A
(TORNA) 		1506001020NRG24010720230236610 01/07/2023 Vijaylaximi Vijaykumar Karagir 1506001020WL004327 Vijaylaximi Vijaykumar Karagir 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558979 MR VIJAYA LAXMI STATE BANK OF INDIA(508548)
208 KAMALANAGARA KN-06-001-020-001/55-A
(TORNA) 		1506001020NRG24010720230236611 01/07/2023 Vaijinath Shivaji Bhosle 1506001020WL004327 Vaijinath Shivaji Bhosle 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558842 MR VAIJINATH STATE BANK OF INDIA(508548)
209 KAMALANAGARA KN-06-001-020-001/58-A
(TORNA) 		1506001020NRG24010720230236612 01/07/2023 Anushaya Tanaji Padsale 1506001020WL004327 Anushaya Tanaji Padsale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558918 ANUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KAMALANAGARA KN-06-001-020-001/58-A
(TORNA) 		1506001020NRG24010720230236613 01/07/2023 Tanaji Siddappa Padsale 1506001020WL004327 Tanaji Siddappa Padsale 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558851 TANAJI SIDDAPPA PADSALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
211 KAMALANAGARA KN-06-001-020-001/62-A
(TORNA) 		1506001020NRG24010720230236614 01/07/2023 Arati Chandrakant Panchal 1506001020WL004327 Arati Chandrakant Panchal 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559147 MRS ARATI STATE BANK OF INDIA(508548)
212 KAMALANAGARA KN-06-001-020-001/62-A
(TORNA) 		1506001020NRG24010720230236615 01/07/2023 Chandrakant Dhondiba Panchal 1506001020WL004327 Chandrakant Dhondiba Panchal 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558981 CHANDERKANT DHONDIBA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
213 KAMALANAGARA KN-06-001-020-001/773-A
(TORNA) 		1506001020NRG24010720230236616 01/07/2023 Dayanand Venkat Gawali 1506001020WL004327 Dayanand Venkat Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558858 MR DAYANANDA STATE BANK OF INDIA(508548)
214 KAMALANAGARA KN-06-001-020-001/773-A
(TORNA) 		1506001020NRG24010720230236617 01/07/2023 Rukmini Dayanand Gawali 1506001020WL004327 Rukmini Dayanand Gawali 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558859 MRS RUKAMINI GOWLI STATE BANK OF INDIA(508548)
215 KAMALANAGARA KN-06-001-020-001/940-A
(TORNA) 		1506001020NRG24010720230236618 01/07/2023 Arjun Birappa Mehtre 1506001020WL004327 Arjun Birappa Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559169 ARJUN BEERAPPA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
216 KAMALANAGARA KN-06-001-020-001/940-A
(TORNA) 		1506001020NRG24010720230236619 01/07/2023 Premala Arjun Mehtre 1506001020WL004327 Premala Arjun Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558976 MRS PREMALA STATE BANK OF INDIA(508548)
217 KAMALANAGARA KN-06-001-020-002/12079
(TORNA) 		1506001020NRG24010720230236620 01/07/2023 Vinayak 1506001020WL004327 Vinayak 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559077 MR VINAYAKRAO MADHAVRAO NELGE STATE BANK OF INDIA(508548)
218 KAMALANAGARA KN-06-001-020-002/12080
(TORNA) 		1506001020NRG24010720230236622 01/07/2023 Koshabai 1506001020WL004327 Koshabai 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559124 MRS KOUSHABAI STATE BANK OF INDIA(508548)
219 KAMALANAGARA KN-06-001-020-002/12080
(TORNA) 		1506001020NRG24010720230236621 01/07/2023 Sopan 1506001020WL004327 Sopan 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558956 SOPAN ISHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
220 KAMALANAGARA KN-06-001-020-002/12081
(TORNA) 		1506001020NRG24010720230236623 01/07/2023 Archana 1506001020WL004327 Archana 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559153 ARCHANA CANARA BANK(508532)
221 KAMALANAGARA KN-06-001-020-002/12082
(TORNA) 		1506001020NRG24010720230236624 01/07/2023 Chabu 1506001020WL004327 Chabu 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559137 MRS CHABU STATE BANK OF INDIA(508548)
222 KAMALANAGARA KN-06-001-020-002/12082
(TORNA) 		1506001020NRG24010720230236625 01/07/2023 Shivaji 1506001020WL004327 Shivaji 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558971 MR SHIVAJI STATE BANK OF INDIA(508548)
223 KAMALANAGARA KN-06-001-020-002/12083
(TORNA) 		1506001020NRG24010720230236627 01/07/2023 Mallari 1506001020WL004327 Mallari 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559076 MR MALLARI SHIVAJIRAO NELGE STATE BANK OF INDIA(508548)
224 KAMALANAGARA KN-06-001-020-002/12084
(TORNA) 		1506001020NRG24010720230236629 01/07/2023 Dhanraj 1506001020WL004327 Dhanraj 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559081 MR DHANRAJ STATE BANK OF INDIA(508548)
225 KAMALANAGARA KN-06-001-020-002/12084
(TORNA) 		1506001020NRG24010720230236628 01/07/2023 Meera 1506001020WL004327 Meera 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559079 MRS MEERA DHANRAJ PATIL STATE BANK OF INDIA(508548)
226 KAMALANAGARA KN-06-001-020-002/12085
(TORNA) 		1506001020NRG24010720230236630 01/07/2023 Dnyaneshwar 1506001020WL004327 Dnyaneshwar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559150 MR DNYANESHWAR STATE BANK OF INDIA(508548)
227 KAMALANAGARA KN-06-001-020-002/12086
(TORNA) 		1506001020NRG24010720230236632 01/07/2023 Meera 1506001020WL004327 Meera 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559074 MRS MEERA RAMESH KARAGIR STATE BANK OF INDIA(508548)
228 KAMALANAGARA KN-06-001-020-002/12086
(TORNA) 		1506001020NRG24010720230236631 01/07/2023 Ramesh 1506001020WL004327 Ramesh 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558960 MR RAMESH SHRIPATI KARAGIR STATE BANK OF INDIA(508548)
229 KAMALANAGARA KN-06-001-020-002/12087
(TORNA) 		1506001020NRG24010720230236633 01/07/2023 Naunath 1506001020WL004327 Naunath 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559102 MR NAUNATH STATE BANK OF INDIA(508548)
230 KAMALANAGARA KN-06-001-020-002/12087
(TORNA) 		1506001020NRG24010720230236634 01/07/2023 Renuka 1506001020WL004327 Renuka 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559103 MRS RENUKA MOGHE STATE BANK OF INDIA(508548)
231 KAMALANAGARA KN-06-001-020-002/12088
(TORNA) 		1506001020NRG24010720230236636 01/07/2023 Dattatri 1506001020WL004327 Dattatri 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558958 MR DATTU DHONDIBA MARAJWADE STATE BANK OF INDIA(508548)
232 KAMALANAGARA KN-06-001-020-002/12088
(TORNA) 		1506001020NRG24010720230236635 01/07/2023 Sandhya 1506001020WL004327 Sandhya 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559152 SANDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KAMALANAGARA KN-06-001-020-002/2-A
(TORNA) 		1506001020NRG24010720230236637 01/07/2023 Dnyanoba Narsing Mehtre 1506001020WL004327 Dnyanoba Narsing Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559015 MR DNYANOBA NARSING DNYANOBA STATE BANK OF INDIA(508548)
234 KAMALANAGARA KN-06-001-020-002/2-A
(TORNA) 		1506001020NRG24010720230236639 01/07/2023 Pandurang Narsing Mehtre 1506001020WL004327 Pandurang Narsing Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559011 MR PANDURANG NARSINGRAO MEHATRE STATE BANK OF INDIA(508548)
235 KAMALANAGARA KN-06-001-020-002/2-A
(TORNA) 		1506001020NRG24010720230236638 01/07/2023 Pooja Dnyanoba Mehtre 1506001020WL004327 Pooja Dnyanoba Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559016 MRS POOJA MEHTRE STATE BANK OF INDIA(508548)
236 KAMALANAGARA KN-06-001-020-002/2-A
(TORNA) 		1506001020NRG24010720230236640 01/07/2023 Sulechana Pandurang Mehtre 1506001020WL004327 Sulechana Pandurang Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559012 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KAMALANAGARA KN-06-001-020-002/2679
(TORNA) 		1506001020NRG24010720230236641 01/07/2023 Kalavati Baburao Jamadar 1506001020WL004327 Kalavati Baburao Jamadar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558975 MRS KALAVAT STATE BANK OF INDIA(508548)
238 KAMALANAGARA KN-06-001-020-002/2679
(TORNA) 		1506001020NRG24010720230236643 01/07/2023 Meena Balaji Koli 1506001020WL004327 Meena Balaji Koli 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558997 MEENA WO BALAJI JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KAMALANAGARA KN-06-001-020-002/2679
(TORNA) 		1506001020NRG24010720230236642 01/07/2023 Vinayak Baburao Jamadar 1506001020WL004327 Vinayak Baburao Jamadar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558833 MR VINAYAK BABURAO KOLI STATE BANK OF INDIA(508548)
240 KAMALANAGARA KN-06-001-020-002/2680
(TORNA) 		1506001020NRG24010720230236644 01/07/2023 Dhanraj Vithalrao Biradar 1506001020WL004327 Dhanraj Vithalrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559171 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAMALANAGARA KN-06-001-020-002/2680
(TORNA) 		1506001020NRG24010720230236647 01/07/2023 Gopal Vithalrao Biradar 1506001020WL004327 Gopal Vithalrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559019 GOPAL VITHALRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
242 KAMALANAGARA KN-06-001-020-002/2680
(TORNA) 		1506001020NRG24010720230236645 01/07/2023 Mangala Dhanraj Biradar 1506001020WL004327 Mangala Dhanraj Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558901 MRS MANGALABAI DHANRAJ BIRADAR STATE BANK OF INDIA(508548)
243 KAMALANAGARA KN-06-001-020-002/2680
(TORNA) 		1506001020NRG24010720230236648 01/07/2023 Radha Gopalrao Biradar 1506001020WL004327 Radha Gopalrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559020 MR RADHA GOPALRAO BIRADAR STATE BANK OF INDIA(508548)
244 KAMALANAGARA KN-06-001-020-002/2680
(TORNA) 		1506001020NRG24010720230236646 01/07/2023 Sinabai Vithalrao Biradar 1506001020WL004327 Sinabai Vithalrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559018 SINABAI VITHALRAO B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
245 KAMALANAGARA KN-06-001-020-002/2704
(TORNA) 		1506001020NRG24010720230236650 01/07/2023 Gajarabai Subhash Mankeshre 1506001020WL004327 Gajarabai Subhash Mankeshre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558846 GAJARABAI GENERAL POST OFFICE(607245)
246 KAMALANAGARA KN-06-001-020-002/2704
(TORNA) 		1506001020NRG24010720230236649 01/07/2023 Subhash Keshavrao Mankeshre 1506001020WL004327 Subhash Keshavrao Mankeshre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559161 SUBHASH KESHAVRAO M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
247 KAMALANAGARA KN-06-001-020-002/2704
(TORNA) 		1506001020NRG24010720230236651 01/07/2023 Surekha Suryakanth Mankeshre 1506001020WL004327 Surekha Suryakanth Mankeshre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559010 MRS SUREKHA SURYAKANT MANKESHWARE STATE BANK OF INDIA(508548)
248 KAMALANAGARA KN-06-001-020-002/2705
(TORNA) 		1506001020NRG24010720230236654 01/07/2023 Laxmibai Venkat Biradar 1506001020WL004327 Laxmibai Venkat Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559002 MRS LAXMIBAI VENKAT BIRADAR STATE BANK OF INDIA(508548)
249 KAMALANAGARA KN-06-001-020-002/2705
(TORNA) 		1506001020NRG24010720230236652 01/07/2023 Pandurang Narayan Biradar 1506001020WL004327 Pandurang Narayan Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558994 PANDURANG NARAYANRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
250 KAMALANAGARA KN-06-001-020-002/2705
(TORNA) 		1506001020NRG24010720230236653 01/07/2023 Venkat Narayan Biradar 1506001020WL004327 Venkat Narayan Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558849 VENKAT NARAYANRAO MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
251 KAMALANAGARA KN-06-001-020-002/2706
(TORNA) 		1506001020NRG24010720230236655 01/07/2023 Ramesh Eshwarrao Bhure 1506001020WL004327 Ramesh Eshwarrao Bhure 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558822 MR RAMESH STATE BANK OF INDIA(508548)
252 KAMALANAGARA KN-06-001-020-002/2706
(TORNA) 		1506001020NRG24010720230236656 01/07/2023 Shankuntalabai Ramesh Bhure 1506001020WL004327 Shankuntalabai Ramesh Bhure 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559131 MRS SHAKUNTALABAI STATE BANK OF INDIA(508548)
253 KAMALANAGARA KN-06-001-020-002/2707
(TORNA) 		1506001020NRG24010720230236658 01/07/2023 Dnyaneshwar Narsingrao Biradar 1506001020WL004327 Dnyaneshwar Narsingrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559007 DNYANESHWAR S O NARSINGRAO CANARA BANK(508532)
254 KAMALANAGARA KN-06-001-020-002/2707
(TORNA) 		1506001020NRG24010720230236657 01/07/2023 Sonyabai Narsingrao Biradar 1506001020WL004327 Sonyabai Narsingrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558848 SONYABAI NARSINGRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
255 KAMALANAGARA KN-06-001-020-002/2707
(TORNA) 		1506001020NRG24010720230236659 01/07/2023 Sunita Dnyaneshwar Biradar 1506001020WL004327 Sunita Dnyaneshwar Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559008 MRS SUNITA DNYANESHWAR BIRADAR STATE BANK OF INDIA(508548)
256 KAMALANAGARA KN-06-001-020-002/2708
(TORNA) 		1506001020NRG24010720230236662 01/07/2023 Mukindrao Manikrao Biradar 1506001020WL004327 Mukindrao Manikrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558844 MUKIND MANIKRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
257 KAMALANAGARA KN-06-001-020-002/2708
(TORNA) 		1506001020NRG24010720230236660 01/07/2023 Raosab Mukindrao Biradar 1506001020WL004327 Raosab Mukindrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559004 RAVSAV MUKANDRAO B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
258 KAMALANAGARA KN-06-001-020-002/2708
(TORNA) 		1506001020NRG24010720230236661 01/07/2023 Sunita Raosab Biradar 1506001020WL004327 Sunita Raosab Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559006 MRS SUNITHA RAHUSAB BIRADAR STATE BANK OF INDIA(508548)
259 KAMALANAGARA KN-06-001-020-002/2709
(TORNA) 		1506001020NRG24010720230236664 01/07/2023 Chayabai Rajendra Biradar 1506001020WL004327 Chayabai Rajendra Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559003 MRS CHAYABAI RAJENDRA BIRADAR STATE BANK OF INDIA(508548)
260 KAMALANAGARA KN-06-001-020-002/2709
(TORNA) 		1506001020NRG24010720230236665 01/07/2023 Kondabai Haridev Biradar 1506001020WL004327 Kondabai Haridev Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559005 MRS KONDUNAI HARIDEVRAO BIRADAR STATE BANK OF INDIA(508548)
261 KAMALANAGARA KN-06-001-020-002/2709
(TORNA) 		1506001020NRG24010720230236663 01/07/2023 Rajendra Haridev Biradar 1506001020WL004327 Rajendra Haridev Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558825 MR RAJENDRA HARIDEV BIRADAR STATE BANK OF INDIA(508548)
262 KAMALANAGARA KN-06-001-020-002/2710
(TORNA) 		1506001020NRG24010720230236666 01/07/2023 Kalidas Tukaram Moghe 1506001020WL004327 Kalidas Tukaram Moghe 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558847 MR KALI DAS MOGHE STATE BANK OF INDIA(508548)
263 KAMALANAGARA KN-06-001-020-002/2743
(TORNA) 		1506001020NRG24010720230236668 01/07/2023 Chandrakala Venkatrao Mehtre 1506001020WL004327 Chandrakala Venkatrao Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559054 MRS CHANDRAKALA VENKATRAO MEHTE STATE BANK OF INDIA(508548)
264 KAMALANAGARA KN-06-001-020-002/2743
(TORNA) 		1506001020NRG24010720230236669 01/07/2023 Venkat Piraji Mehtre 1506001020WL004327 Venkat Piraji Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559055 MR VENKAT PIRAJI MEHATRE STATE BANK OF INDIA(508548)
265 KAMALANAGARA KN-06-001-020-002/2746
(TORNA) 		1506001020NRG24010720230236672 01/07/2023 Soniya Tanaji Biradar 1506001020WL004327 Soniya Tanaji Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558931 MR SONIYA STATE BANK OF INDIA(508548)
266 KAMALANAGARA KN-06-001-020-002/2746
(TORNA) 		1506001020NRG24010720230236671 01/07/2023 Tanaji Tukaram Biradar 1506001020WL004327 Tanaji Tukaram Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558926 MR TANAJI TUKARAM BIRADAR STATE BANK OF INDIA(508548)
267 KAMALANAGARA KN-06-001-020-002/2747
(TORNA) 		1506001020NRG24010720230236673 01/07/2023 Balaji Baburao Jadhav 1506001020WL004327 Balaji Baburao Jadhav 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559042 MR BALAJI BABURAO JADHAV STATE BANK OF INDIA(508548)
268 KAMALANAGARA KN-06-001-020-002/2751
(TORNA) 		1506001020NRG24010720230236675 01/07/2023 Abhimanyuv Namdev Biradar 1506001020WL004327 Abhimanyuv Namdev Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558927 ABHIMAN NAMDEV MUDHOL K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
269 KAMALANAGARA KN-06-001-020-002/2751
(TORNA) 		1506001020NRG24010720230236676 01/07/2023 Premala Abhiman Biradar 1506001020WL004327 Premala Abhiman Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559045 MRS PREMILA ABHIMAN BIRADAR STATE BANK OF INDIA(508548)
270 KAMALANAGARA KN-06-001-020-002/2753
(TORNA) 		1506001020NRG24010720230236677 01/07/2023 Shobhabai Naganath Biradar 1506001020WL004327 Shobhabai Naganath Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558934 MS SHOBHABAI NAGNATH BIRADAR STATE BANK OF INDIA(508548)
271 KAMALANAGARA KN-06-001-020-002/2755
(TORNA) 		1506001020NRG24010720230236680 01/07/2023 Malanbai Rajaram Biradar 1506001020WL004327 Malanbai Rajaram Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558932 MRS MALANA BAI RAJYARAMA BIRADAR STATE BANK OF INDIA(508548)
272 KAMALANAGARA KN-06-001-020-002/2755
(TORNA) 		1506001020NRG24010720230236679 01/07/2023 Nilkanth Rajaram Biradar 1506001020WL004327 Nilkanth Rajaram Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559057 MR NILKANTH RAJARAM BIRADAR STATE BANK OF INDIA(508548)
273 KAMALANAGARA KN-06-001-020-002/2756
(TORNA) 		1506001020NRG24010720230236682 01/07/2023 Lakshaman Vishwanath Wagmare 1506001020WL004327 Lakshaman Vishwanath Wagmare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559040 MR LAKSHAMAN STATE BANK OF INDIA(508548)
274 KAMALANAGARA KN-06-001-020-002/2756
(TORNA) 		1506001020NRG24010720230236681 01/07/2023 Sunita Laxaman Wagmare 1506001020WL004327 Sunita Laxaman Wagmare 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558925 MRS SUNITA LAXAMAN WAGAMARE STATE BANK OF INDIA(508548)
275 KAMALANAGARA KN-06-001-020-002/2757
(TORNA) 		1506001020NRG24010720230236683 01/07/2023 Shashikalabai Kondibarao Biradar 1506001020WL004327 Shashikalabai Kondibarao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558921 MRS SHASHIKALABAI STATE BANK OF INDIA(508548)
276 KAMALANAGARA KN-06-001-020-002/2758
(TORNA) 		1506001020NRG24010720230236684 01/07/2023 Pradeep Rajendra Biradar 1506001020WL004327 Pradeep Rajendra Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559044 MR PRADEEP RAJENDRA BIRADAR STATE BANK OF INDIA(508548)
277 KAMALANAGARA KN-06-001-020-002/2758
(TORNA) 		1506001020NRG24010720230236685 01/07/2023 Renuka Pradeep Biradar 1506001020WL004327 Renuka Pradeep Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559046 MRS RENUKA PRADEEP BIRADAR STATE BANK OF INDIA(508548)
278 KAMALANAGARA KN-06-001-020-002/2759
(TORNA) 		1506001020NRG24010720230236687 01/07/2023 Prabhavathi Rajendra Karagir 1506001020WL004327 Prabhavathi Rajendra Karagir 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559052 MRS PRABAVATHI RAJENDER KARGIR STATE BANK OF INDIA(508548)
279 KAMALANAGARA KN-06-001-020-002/2759
(TORNA) 		1506001020NRG24010720230236686 01/07/2023 Rajendra Shripati Karagir 1506001020WL004327 Rajendra Shripati Karagir 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558920 MR RAJENDRA STATE BANK OF INDIA(508548)
280 KAMALANAGARA KN-06-001-020-002/2760
(TORNA) 		1506001020NRG24010720230236688 01/07/2023 Anil Digambarrao Biradar 1506001020WL004327 Anil Digambarrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559048 ANIL BIRADAR DIGAMBAR CANARA BANK(508532)
281 KAMALANAGARA KN-06-001-020-002/2760
(TORNA) 		1506001020NRG24010720230236689 01/07/2023 Sulochana Anil Biradar 1506001020WL004327 Sulochana Anil Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559051 MRS SULOCHANA ANIL BIRADAR STATE BANK OF INDIA(508548)
282 KAMALANAGARA KN-06-001-020-002/2763
(TORNA) 		1506001020NRG24010720230236690 01/07/2023 Padminbai Taterao Manikeshware 1506001020WL004327 Padminbai Taterao Manikeshware 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559056 MRS PADMINBAI TATERAO MANKESHWARE STATE BANK OF INDIA(508548)
283 KAMALANAGARA KN-06-001-020-002/2763
(TORNA) 		1506001020NRG24010720230236691 01/07/2023 Taterao Keshavrao Manikeshware 1506001020WL004327 Taterao Keshavrao Manikeshware 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558929 MR TATA RAO KESHAV RAO MANKESWARE STATE BANK OF INDIA(508548)
284 KAMALANAGARA KN-06-001-020-002/2764
(TORNA) 		1506001020NRG24010720230236692 01/07/2023 Mangalaa Bai Pandharinath Biradar 1506001020WL004327 Mangalaa Bai Pandharinath Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559041 MRS MANGALA PANDHARINATH BIRADAR STATE BANK OF INDIA(508548)
285 KAMALANAGARA KN-06-001-020-002/2764
(TORNA) 		1506001020NRG24010720230236693 01/07/2023 Pandharinath Yadhavrao Biradar 1506001020WL004327 Pandharinath Yadhavrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558928 PANDHARINATH YADAVRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
286 KAMALANAGARA KN-06-001-020-002/2765
(TORNA) 		1506001020NRG24010720230236695 01/07/2023 Dhondiram Bhavarao Biradar 1506001020WL004327 Dhondiram Bhavarao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559036 DHONDIRAM BHAVRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
287 KAMALANAGARA KN-06-001-020-002/2765
(TORNA) 		1506001020NRG24010720230236696 01/07/2023 Lata Dhondiram Biradar 1506001020WL004327 Lata Dhondiram Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559038 MRS LATA DHONDIRAM BIRADAR STATE BANK OF INDIA(508548)
288 KAMALANAGARA KN-06-001-020-002/2766
(TORNA) 		1506001020NRG24010720230236697 01/07/2023 Rajendra Digambarrao Biradar 1506001020WL004327 Rajendra Digambarrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559037 MR RAJENDRA DIGAMBARRAO BIRADAR STATE BANK OF INDIA(508548)
289 KAMALANAGARA KN-06-001-020-002/2767
(TORNA) 		1506001020NRG24010720230236698 01/07/2023 Pandhari Shrihari Biradar 1506001020WL004327 Pandhari Shrihari Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559050 MR PANDARI RHRIHARI BIRADAR STATE BANK OF INDIA(508548)
290 KAMALANAGARA KN-06-001-020-002/2767
(TORNA) 		1506001020NRG24010720230236699 01/07/2023 Savita Pandhari Biradar 1506001020WL004327 Savita Pandhari Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559049 MRS SAVITHA PANDARANG BIRADAR STATE BANK OF INDIA(508548)
291 KAMALANAGARA KN-06-001-020-002/2768
(TORNA) 		1506001020NRG24010720230236702 01/07/2023 Balaji Uttam Biradar 1506001020WL004327 Balaji Uttam Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559058 MR BALAJI STATE BANK OF INDIA(508548)
292 KAMALANAGARA KN-06-001-020-002/2768
(TORNA) 		1506001020NRG24010720230236701 01/07/2023 Shakuntala Uttamrao Biradar 1506001020WL004327 Shakuntala Uttamrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558930 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
293 KAMALANAGARA KN-06-001-020-002/2768
(TORNA) 		1506001020NRG24010720230236700 01/07/2023 Uttam Digambar Biradar 1506001020WL004327 Uttam Digambar Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558933 MR UTTAM DIGAMBAR BIRADAR STATE BANK OF INDIA(508548)
294 KAMALANAGARA KN-06-001-020-002/2769
(TORNA) 		1506001020NRG24010720230236703 01/07/2023 Geeta Shridharrao Patil 1506001020WL004327 Geeta Shridharrao Patil 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559105 MR GEETA SRIDHARRAO STATE BANK OF INDIA(508548)
295 KAMALANAGARA KN-06-001-020-002/2770
(TORNA) 		1506001020NRG24010720230236704 01/07/2023 Bhimrao Rangrao Biradar 1506001020WL004327 Bhimrao Rangrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559043 MR BHIMRAO STATE BANK OF INDIA(508548)
296 KAMALANAGARA KN-06-001-020-002/2770
(TORNA) 		1506001020NRG24010720230236705 01/07/2023 Savita Bhimrao Biradar 1506001020WL004327 Savita Bhimrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559047 MRS SAVITA PANDARINATH BIRADAR STATE BANK OF INDIA(508548)
297 KAMALANAGARA KN-06-001-020-002/2771
(TORNA) 		1506001020NRG24010720230236706 01/07/2023 Ambadas Maruti Nelge 1506001020WL004327 Ambadas Maruti Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559053 MR AMBADAS MARUTI NELGE STATE BANK OF INDIA(508548)
298 KAMALANAGARA KN-06-001-020-002/2772
(TORNA) 		1506001020NRG24010720230236708 01/07/2023 Sarubai Vaijinath Nagure 1506001020WL004327 Sarubai Vaijinath Nagure 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559039 MR SARUBAI VAIJINATH NAGURE STATE BANK OF INDIA(508548)
299 KAMALANAGARA KN-06-001-020-002/2772
(TORNA) 		1506001020NRG24010720230236707 01/07/2023 Vaijinath Nivarthi Nagure 1506001020WL004327 Vaijinath Nivarthi Nagure 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558924 MR VAIJNATH NIVARTHIRAO NAGORE STATE BANK OF INDIA(508548)
300 KAMALANAGARA KN-06-001-020-002/2773
(TORNA) 		1506001020NRG24010720230236710 01/07/2023 Sheetal Prashant Nelge 1506001020WL004327 Sheetal Prashant Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559123 MRS SHEETAL STATE BANK OF INDIA(508548)
301 KAMALANAGARA KN-06-001-020-002/2774
(TORNA) 		1506001020NRG24010720230236711 01/07/2023 Hanmanth Annarao Nelge 1506001020WL004327 Hanmanth Annarao Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558922 HANMANTRAO ANNARAO NELGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
302 KAMALANAGARA KN-06-001-020-002/2774
(TORNA) 		1506001020NRG24010720230236712 01/07/2023 Savita Hanmanth Nelge 1506001020WL004327 Savita Hanmanth Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559145 MR SAVITA STATE BANK OF INDIA(508548)
303 KAMALANAGARA KN-06-001-020-002/2775
(TORNA) 		1506001020NRG24010720230236714 01/07/2023 Sheshabai Venkat Nelge 1506001020WL004327 Sheshabai Venkat Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558911 MRS SHASHIKALA VENKATRAO NELGE STATE BANK OF INDIA(508548)
304 KAMALANAGARA KN-06-001-020-002/2775
(TORNA) 		1506001020NRG24010720230236713 01/07/2023 Venkat Bajirao Nelge 1506001020WL004327 Venkat Bajirao Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558893 VENKAT S O BAJIRAO NELGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
305 KAMALANAGARA KN-06-001-020-002/2776
(TORNA) 		1506001020NRG24010720230236715 01/07/2023 Shivaji Vithalrao Nelage 1506001020WL004327 Shivaji Vithalrao Nelage 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558890 SHIVAJI VITHAL R O MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
306 KAMALANAGARA KN-06-001-020-002/2776
(TORNA) 		1506001020NRG24010720230236716 01/07/2023 Sundrabai Shivaji Nelage 1506001020WL004327 Sundrabai Shivaji Nelage 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559027 MRS SUNDRABAI SUNDRABAI STATE BANK OF INDIA(508548)
307 KAMALANAGARA KN-06-001-020-002/2777
(TORNA) 		1506001020NRG24010720230236718 01/07/2023 Urmila Navnath Biradar 1506001020WL004327 Urmila Navnath Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558917 MS URMILA NAVNATH BIRADAR STATE BANK OF INDIA(508548)
308 KAMALANAGARA KN-06-001-020-002/2778
(TORNA) 		1506001020NRG24010720230236719 01/07/2023 Savita Dnyaneshwar Biradar 1506001020WL004327 Savita Dnyaneshwar Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559129 MRS SAVITA DNYANESHWAR BIRADAR STATE BANK OF INDIA(508548)
309 KAMALANAGARA KN-06-001-020-002/2781
(TORNA) 		1506001020NRG24010720230236720 01/07/2023 Chakradhar Madhav Patil 1506001020WL004327 Chakradhar Madhav Patil 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559030 MR CHAKRADHAR MADHAVRAO PATIL STATE BANK OF INDIA(508548)
310 KAMALANAGARA KN-06-001-020-002/2782
(TORNA) 		1506001020NRG24010720230236721 01/07/2023 Anita Rava Sab Patil 1506001020WL004327 Anita Rava Sab Patil 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559032 MRS ANITA ANITA STATE BANK OF INDIA(508548)
311 KAMALANAGARA KN-06-001-020-002/2783
(TORNA) 		1506001020NRG24010720230236723 01/07/2023 Kevalabai Vishwanath 1506001020WL004327 Kevalabai Vishwanath 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558919 MS KEVALABAI VISHWANATH RAO WAGMARE STATE BANK OF INDIA(508548)
312 KAMALANAGARA KN-06-001-020-002/2783
(TORNA) 		1506001020NRG24010720230236722 01/07/2023 Vishwanath Narasing Rao 1506001020WL004327 Vishwanath Narasing Rao 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559110 V N VISHAWANATH GENERAL POST OFFICE(607245)
313 KAMALANAGARA KN-06-001-020-002/2784
(TORNA) 		1506001020NRG24010720230236724 01/07/2023 Kavita Pralad Biradar 1506001020WL004327 Kavita Pralad Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559130 MRS KAVITA PRALHAD BIRADAR STATE BANK OF INDIA(508548)
314 KAMALANAGARA KN-06-001-020-002/2785
(TORNA) 		1506001020NRG24010720230236725 01/07/2023 Narsing Baburao Ambeshinge 1506001020WL004327 Narsing Baburao Ambeshinge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558909 MR NARSING STATE BANK OF INDIA(508548)
315 KAMALANAGARA KN-06-001-020-002/2785
(TORNA) 		1506001020NRG24010720230236726 01/07/2023 Rekha Narsing Ambeshinge 1506001020WL004327 Rekha Narsing Ambeshinge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559035 MRS REKHA STATE BANK OF INDIA(508548)
316 KAMALANAGARA KN-06-001-020-002/2785
(TORNA) 		1506001020NRG24010720230236727 01/07/2023 Shantabai Baburao Ambeshinge 1506001020WL004327 Shantabai Baburao Ambeshinge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559165 S B SHANTABAI GENERAL POST OFFICE(607245)
317 KAMALANAGARA KN-06-001-020-002/2786
(TORNA) 		1506001020NRG24010720230236728 01/07/2023 Meenabai Balwantrao Biradar 1506001020WL004327 Meenabai Balwantrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558892 MRS MINIBAI BIRADAR STATE BANK OF INDIA(508548)
318 KAMALANAGARA KN-06-001-020-002/2787
(TORNA) 		1506001020NRG24010720230236729 01/07/2023 Dhanaji Kallappa Suryawanshi 1506001020WL004327 Dhanaji Kallappa Suryawanshi 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558889 MR DHANAJI DHANAJI STATE BANK OF INDIA(508548)
319 KAMALANAGARA KN-06-001-020-002/2787
(TORNA) 		1506001020NRG24010720230236730 01/07/2023 Silabai Dhanaji Suryawanshi 1506001020WL004327 Silabai Dhanaji Suryawanshi 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558916 MS SILABAI DHANAJI SURYAVAMSHI STATE BANK OF INDIA(508548)
320 KAMALANAGARA KN-06-001-020-002/2790
(TORNA) 		1506001020NRG24010720230236732 01/07/2023 Geeta Bai Sheshe Rao Biradar 1506001020WL004327 Geeta Bai Sheshe Rao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559140 MRS GEETA BAI STATE BANK OF INDIA(508548)
321 KAMALANAGARA KN-06-001-020-002/2790
(TORNA) 		1506001020NRG24010720230236731 01/07/2023 Shesha Rao Bhagvanth Rao Biradar 1506001020WL004327 Shesha Rao Bhagvanth Rao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558959 MR SHESHARAO BHAGVANTH BIRADAR STATE BANK OF INDIA(508548)
322 KAMALANAGARA KN-06-001-020-002/2791
(TORNA) 		1506001020NRG24010720230236734 01/07/2023 Daivatabai Ramrao Biradar 1506001020WL004327 Daivatabai Ramrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558910 MR DAIVATABAI STATE BANK OF INDIA(508548)
323 KAMALANAGARA KN-06-001-020-002/2791
(TORNA) 		1506001020NRG24010720230236733 01/07/2023 Ramrao Tukaram Biradar 1506001020WL004327 Ramrao Tukaram Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558908 RAMRAO S O TUKARAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
324 KAMALANAGARA KN-06-001-020-002/2792
(TORNA) 		1506001020NRG24010720230236735 01/07/2023 Mr. GYANOBA VITHALRAO 1506001020WL004327 Mr. GYANOBA VITHALRAO 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559134 GYANOBA VITTALRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
325 KAMALANAGARA KN-06-001-020-002/2792
(TORNA) 		1506001020NRG24010720230236736 01/07/2023 Mrs. ANITA GYANOBA BIRADAR 1506001020WL004327 Mrs. ANITA GYANOBA BIRADAR 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559133 BIRADAR ANITA GYANOBA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
326 KAMALANAGARA KN-06-001-020-002/2793
(TORNA) 		1506001020NRG24010720230236737 01/07/2023 Balaji 1506001020WL004327 Balaji 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558939 BALAJI LIMBAJI MARAJWADE IDBI BANK(607095)
327 KAMALANAGARA KN-06-001-020-002/2793
(TORNA) 		1506001020NRG24010720230236738 01/07/2023 Savitabai 1506001020WL004327 Savitabai 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558977 MRS SAVITABAI SAVITABAI STATE BANK OF INDIA(508548)
328 KAMALANAGARA KN-06-001-020-002/2795
(TORNA) 		1506001020NRG24010720230236740 01/07/2023 Janabai Suryakanth Nelage 1506001020WL004327 Janabai Suryakanth Nelage 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558964 MRS JANABAI SURYKANT NELGE STATE BANK OF INDIA(508548)
329 KAMALANAGARA KN-06-001-020-002/2795
(TORNA) 		1506001020NRG24010720230236739 01/07/2023 Suryakanth Vithalrao Nelage 1506001020WL004327 Suryakanth Vithalrao Nelage 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558965 SURYAKANTH VITHALRAO N THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
330 KAMALANAGARA KN-06-001-020-002/34
(TORNA) 		1506001020NRG24010720230236741 01/07/2023 Kashiram Hullaji Biradar 1506001020WL004327 Kashiram Hullaji Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559155 KASHIRAM HULLAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
331 KAMALANAGARA KN-06-001-020-002/34
(TORNA) 		1506001020NRG24010720230236742 01/07/2023 Laximbai Kashiram Biradar 1506001020WL004327 Laximbai Kashiram Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558914 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAMALANAGARA KN-06-001-020-002/34
(TORNA) 		1506001020NRG24010720230236743 01/07/2023 Prahalad Kashiram Biradar 1506001020WL004327 Prahalad Kashiram Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558912 PRALHAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 KAMALANAGARA KN-06-001-020-002/40
(TORNA) 		1506001020NRG24010720230236744 01/07/2023 Renuka Gundu Biradar 1506001020WL004327 Renuka Gundu Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559125 MRS RENUKA STATE BANK OF INDIA(508548)
334 KAMALANAGARA KN-06-001-020-002/41
(TORNA) 		1506001020NRG24010720230236745 01/07/2023 Gopinath Mohanrao Biradar 1506001020WL004327 Gopinath Mohanrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558863 GOPINATH MOHANRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
335 KAMALANAGARA KN-06-001-020-002/41
(TORNA) 		1506001020NRG24010720230236746 01/07/2023 Rahul Gopinath Biradar 1506001020WL004327 Rahul Gopinath Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558991 RAHUL GOPENATH BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
336 KAMALANAGARA KN-06-001-020-002/43
(TORNA) 		1506001020NRG24010720230236748 01/07/2023 Bhausab Govind Nelge 1506001020WL004327 Bhausab Govind Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559009 MR BHAUSAHEB GOVINDRAO NELGE STATE BANK OF INDIA(508548)
337 KAMALANAGARA KN-06-001-020-002/43
(TORNA) 		1506001020NRG24010720230236747 01/07/2023 Govind Madurao Nelge 1506001020WL004327 Govind Madurao Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558824 MR GOVINDRAO MADHAVRAO NELGE STATE BANK OF INDIA(508548)
338 KAMALANAGARA KN-06-001-020-002/43
(TORNA) 		1506001020NRG24010720230236749 01/07/2023 Prayagbai Govind Nelge 1506001020WL004327 Prayagbai Govind Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558845 PARYAGBAI GOVINDRAO NILAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
339 KAMALANAGARA KN-06-001-020-002/484-A
(TORNA) 		1506001020NRG24010720230236751 01/07/2023 Padminibai Namdev Biradar 1506001020WL004327 Padminibai Namdev Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558936 MRS PADMINBAI NAMDEVRAO BIRADAR STATE BANK OF INDIA(508548)
340 KAMALANAGARA KN-06-001-020-002/484-A
(TORNA) 		1506001020NRG24010720230236750 01/07/2023 Pandari Namdev Biradar 1506001020WL004327 Pandari Namdev Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559060 PANDARI S O NAMADEV CANARA BANK(508532)
341 KAMALANAGARA KN-06-001-020-002/49
(TORNA) 		1506001020NRG24010720230236752 01/07/2023 Rajkumar Vithalrao Mehtre 1506001020WL004327 Rajkumar Vithalrao Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558961 MR RAJKUMAR STATE BANK OF INDIA(508548)
342 KAMALANAGARA KN-06-001-020-002/49
(TORNA) 		1506001020NRG24010720230236753 01/07/2023 Sangeeta Rajkumar Mehtre 1506001020WL004327 Sangeeta Rajkumar Mehtre 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558993 MRS SANGEETA RAJKUMAR STATE BANK OF INDIA(508548)
343 KAMALANAGARA KN-06-001-020-002/52
(TORNA) 		1506001020NRG24010720230236755 01/07/2023 Menabai Shuresh Borule 1506001020WL004327 Menabai Shuresh Borule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558898 MRS MINABAI STATE BANK OF INDIA(508548)
344 KAMALANAGARA KN-06-001-020-002/52
(TORNA) 		1506001020NRG24010720230236756 01/07/2023 Rajkumar Shuresh Borule 1506001020WL004327 Rajkumar Shuresh Borule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558990 MR RAJKUMAR STATE BANK OF INDIA(508548)
345 KAMALANAGARA KN-06-001-020-002/52
(TORNA) 		1506001020NRG24010720230236754 01/07/2023 Suresh Tanaji Borule 1506001020WL004327 Suresh Tanaji Borule 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558823 MR SURESH TANAJI BOROLA STATE BANK OF INDIA(508548)
346 KAMALANAGARA KN-06-001-020-002/54
(TORNA) 		1506001020NRG24010720230236758 01/07/2023 Laximbai Ram Biradar 1506001020WL004327 Laximbai Ram Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558995 MRS LAKSHMIBAI RAM BIRADAR STATE BANK OF INDIA(508548)
347 KAMALANAGARA KN-06-001-020-002/54
(TORNA) 		1506001020NRG24010720230236757 01/07/2023 Ram Ganapatrao Biradar 1506001020WL004327 Ram Ganapatrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558906 MR RAM STATE BANK OF INDIA(508548)
348 KAMALANAGARA KN-06-001-020-002/54
(TORNA) 		1506001020NRG24010720230236759 01/07/2023 Subhidrabai Ganpatrao Biradar 1506001020WL004327 Subhidrabai Ganpatrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559021 SUBIDRABAI GANPATHRAO MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
349 KAMALANAGARA KN-06-001-020-002/57
(TORNA) 		1506001020NRG24010720230236760 01/07/2023 Sanju Govindrao Biradar 1506001020WL004327 Sanju Govindrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558839 MR SANJAY SO GOVINDRAO BIRADER STATE BANK OF INDIA(508548)
350 KAMALANAGARA KN-06-001-020-002/70
(TORNA) 		1506001020NRG24010720230236761 01/07/2023 Chendarbai Bhimrao 1506001020WL004327 Chendarbai Bhimrao 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559163 CHENDRARAO BHEEMRAO R O MUDHOL K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
351 KAMALANAGARA KN-06-001-020-002/70
(TORNA) 		1506001020NRG24010720230236762 01/07/2023 Vachelabai Chandarrao Maharajwade 1506001020WL004327 Vachelabai Chandarrao Maharajwade 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559075 MRS VACHALABAI CHANDARRAO VACHALABAI STATE BANK OF INDIA(508548)
352 KAMALANAGARA KN-06-001-020-002/72
(TORNA) 		1506001020NRG24010720230236764 01/07/2023 Chandrakalabai Eknath Nelge 1506001020WL004327 Chandrakalabai Eknath Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558900 CHANDRKALA W O EKNATH MUDHOL K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
353 KAMALANAGARA KN-06-001-020-002/72
(TORNA) 		1506001020NRG24010720230236763 01/07/2023 Eknath Bajirao Nelge 1506001020WL004327 Eknath Bajirao Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559172 MR EAKNATH STATE BANK OF INDIA(508548)
354 KAMALANAGARA KN-06-001-020-002/72
(TORNA) 		1506001020NRG24010720230236765 01/07/2023 Sudhakar Eknath Nelge 1506001020WL004327 Sudhakar Eknath Nelge 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558897 SUDHAKAR S O EKANATHARAO CANARA BANK(508532)
355 KAMALANAGARA KN-06-001-020-002/8-A
(TORNA) 		1506001020NRG24010720230236766 01/07/2023 Anushaya Dhanaji Marajwade 1506001020WL004327 Anushaya Dhanaji Marajwade 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559017 MRS ANUSAYAA STATE BANK OF INDIA(508548)
356 KAMALANAGARA KN-06-001-020-002/82
(TORNA) 		1506001020NRG24010720230236767 01/07/2023 Kerubai Dhondiba Bhure 1506001020WL004327 Kerubai Dhondiba Bhure 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558992 MRS KERU BAI DONDIBA BHURE STATE BANK OF INDIA(508548)
357 KAMALANAGARA KN-06-001-020-002/83
(TORNA) 		1506001020NRG24010720230236768 01/07/2023 Bhanudas Yadhavrao Biradar 1506001020WL004327 Bhanudas Yadhavrao Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558899 BHNUDAS YADARAO B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
358 KAMALANAGARA KN-06-001-020-002/83
(TORNA) 		1506001020NRG24010720230236769 01/07/2023 Lalitabai Bhanudas Biradar 1506001020WL004327 Lalitabai Bhanudas Biradar 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375559143 MRS LALITABAI STATE BANK OF INDIA(508548)
359 KAMALANAGARA KN-06-008-020-001/3073
(TORNA) 		1506001020NRG24010720230236770 01/07/2023 Naganath Vaijinath Aurade 1506001020WL004327 Naganath Vaijinath Aurade 00415 SBIN0020649 2212 2212 Processed 13/07/2023 3375558942 MR NAGANATH VAIJINATH AURADE STATE BANK OF INDIA(508548)
SubTotal 774200 774200
360 KAMALANAGARA KN-06-001-020-002/2744
(TORNA) 		1506001020NRG24010720230236670 01/07/2023 Shobha Shrihari Biradar 1506001020WL004327 Shobha Shrihari Biradar 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3375559090 MISS SHOBA STATE BANK OF INDIA(508548)
361 KAMALANAGARA KN-06-001-020-002/2747
(TORNA) 		1506001020NRG24010720230236674 01/07/2023 Shavubai Balaji Jadhav 1506001020WL004327 Shavubai Balaji Jadhav 00652 PKGB0011122 2212 2212 Processed 13/07/2023 3375559091 SHAVUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 796320 796320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001020_010723APB_FTO_225461 Canara Bank CNRB0003868 AURAD 2212
2 AURAD KN1506001020_010723APB_FTO_225461 State Bank of India SBIN0006881 MUDHOL (B) 13272
3 AURAD KN1506001020_010723APB_FTO_225461 State Bank of India SBIN0020258 KAMALNAGAR 2212
4 AURAD KN1506001020_010723APB_FTO_225461 State Bank of India SBIN0020649 TORNA 774200
5 AURAD KN1506001020_010723APB_FTO_225461 Pragathi Krishna Gramin Bank PKGB0011122 KAMALNAGAR 4424

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