|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMALANAGARA
|
KN-06-001-024-002/1
(MUDHOL (B))
|
1506001024NRG24160620230151119
|
16/06/2023
|
Chandrabai
|
1506001024WL002907
|
Chandrabai
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136168
|
|
CHANDRAMMA .
|
INDUSIND BANK(607189)
|
|
2
|
KAMALANAGARA
|
KN-06-001-024-002/1007
(MUDHOL (B))
|
1506001024NRG24160620230151120
|
16/06/2023
|
Mr. CHANDRAKANATH SO SHANKAR
|
1506001024WL002907
|
Mr. CHANDRAKANATH SO SHANKAR
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136226
|
|
CHANDERKANTH SHANKERAO MUDHOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
3
|
KAMALANAGARA
|
KN-06-001-024-002/1007
(MUDHOL (B))
|
1506001024NRG24160620230151121
|
16/06/2023
|
Mrs. ROOPA CHANDRAKANTH WAGEMARE
|
1506001024WL002907
|
Mrs. ROOPA CHANDRAKANTH WAGEMARE
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136190
|
|
MRS ROOPA CHANDRAKANTH WAGEMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-024-002/1026
(MUDHOL (B))
|
1506001024NRG24160620230151122
|
16/06/2023
|
Mr. SACHIN GANAPATHI DINAKAR
|
1506001024WL002907
|
Mr. SACHIN GANAPATHI DINAKAR
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136182
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-024-002/1026
(MUDHOL (B))
|
1506001024NRG24160620230151123
|
16/06/2023
|
SRIDEVI SHARANAPPA SURYAWANSHI
|
1506001024WL002907
|
SRIDEVI SHARANAPPA SURYAWANSHI
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136193
|
|
MRS SHREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-024-002/1054
(MUDHOL (B))
|
1506001024NRG24160620230151733
|
16/06/2023
|
Mr. UMESH SHANKAR
|
1506001024WL002918
|
Mr. UMESH SHANKAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136246
|
|
MR UMESH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-024-002/1054
(MUDHOL (B))
|
1506001024NRG24160620230151734
|
16/06/2023
|
SHOBHA UMESH
|
1506001024WL002918
|
SHOBHA UMESH
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136235
|
|
MRS SHOBHA UMESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-024-002/1089
(MUDHOL (B))
|
1506001024NRG24160620230151124
|
16/06/2023
|
Seema
|
1506001024WL002907
|
Seema
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136224
|
|
MRS SEEMA WO GORAKHANATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-024-002/1101
(MUDHOL (B))
|
1506001024NRG24160620230151125
|
16/06/2023
|
Chaya
|
1506001024WL002907
|
Chaya
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136253
|
|
MRS CHAYA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-024-002/1102
(MUDHOL (B))
|
1506001024NRG24160620230151126
|
16/06/2023
|
Anita
|
1506001024WL002907
|
Anita
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136240
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KAMALANAGARA
|
KN-06-001-024-002/1108
(MUDHOL (B))
|
1506001024NRG24160620230151127
|
16/06/2023
|
Chandrkala
|
1506001024WL002907
|
Chandrkala
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136225
|
|
CHANDRAKALA .
|
INDUSIND BANK(607189)
|
|
12
|
KAMALANAGARA
|
KN-06-001-024-002/112
(MUDHOL (B))
|
1506001024NRG24160620230151128
|
16/06/2023
|
Mahadevi Laximan
|
1506001024WL002907
|
Mahadevi Laximan
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136157
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-024-002/1158
(MUDHOL (B))
|
1506001024NRG24160620230151735
|
16/06/2023
|
Sunil
|
1506001024WL002918
|
Sunil
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136239
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-024-002/1179
(MUDHOL (B))
|
1506001024NRG24160620230151736
|
16/06/2023
|
Mahesh
|
1506001024WL002918
|
Mahesh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136215
|
|
MR MAHESH GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-024-002/1279
(MUDHOL (B))
|
1506001024NRG24160620230151131
|
16/06/2023
|
Bapu
|
1506001024WL002907
|
Bapu
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136208
|
|
BAPU S O LALU R O MUDHOL B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
KAMALANAGARA
|
KN-06-001-024-002/1290
(MUDHOL (B))
|
1506001024NRG24160620230151738
|
16/06/2023
|
Ankush
|
1506001024WL002918
|
Ankush
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136218
|
|
MR ANKOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-024-002/1290
(MUDHOL (B))
|
1506001024NRG24160620230151737
|
16/06/2023
|
Visnukanth
|
1506001024WL002918
|
Visnukanth
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136241
|
|
MR VISHNUKANT TRIMUKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-024-002/13
(MUDHOL (B))
|
1506001024NRG24160620230151132
|
16/06/2023
|
Sarubai Arjun
|
1506001024WL002907
|
Sarubai Arjun
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136149
|
|
SARUBAI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-024-002/1328
(MUDHOL (B))
|
1506001024NRG24160620230151134
|
16/06/2023
|
Gousodhin
|
1506001024WL002907
|
Gousodhin
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136236
|
|
MR GAUSODDIN SO IJADAMIYYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-024-002/1328
(MUDHOL (B))
|
1506001024NRG24160620230151133
|
16/06/2023
|
Sultan Bee
|
1506001024WL002907
|
Sultan Bee
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136238
|
|
MRS SULTANA BEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-024-002/1330
(MUDHOL (B))
|
1506001024NRG24160620230151740
|
16/06/2023
|
Santosh
|
1506001024WL002918
|
Santosh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136188
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-024-002/1330
(MUDHOL (B))
|
1506001024NRG24160620230151739
|
16/06/2023
|
Saroswati
|
1506001024WL002918
|
Saroswati
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136247
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALANAGARA
|
KN-06-001-024-002/1332
(MUDHOL (B))
|
1506001024NRG24160620230151741
|
16/06/2023
|
Samad
|
1506001024WL002918
|
Samad
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136192
|
|
MR SAMAD CHANDORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-024-002/1333
(MUDHOL (B))
|
1506001024NRG24160620230151135
|
16/06/2023
|
Khalil
|
1506001024WL002907
|
Khalil
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136196
|
|
MR KHALIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALANAGARA
|
KN-06-001-024-002/1349
(MUDHOL (B))
|
1506001024NRG24160620230151137
|
16/06/2023
|
Rajkumar
|
1506001024WL002907
|
Rajkumar
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136170
|
|
RAJKUMAR
|
GENERAL POST OFFICE(607245)
|
|
26
|
KAMALANAGARA
|
KN-06-001-024-002/1349
(MUDHOL (B))
|
1506001024NRG24160620230151136
|
16/06/2023
|
Savita
|
1506001024WL002907
|
Savita
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136252
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALANAGARA
|
KN-06-001-024-002/135
(MUDHOL (B))
|
1506001024NRG24160620230151743
|
16/06/2023
|
Mr. NAGANATH VAIJINATH DUDUKNALE
|
1506001024WL002918
|
Mr. NAGANATH VAIJINATH DUDUKNALE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136203
|
|
MR NAGANATH VAIJINATH DUDUKNALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-024-002/135
(MUDHOL (B))
|
1506001024NRG24160620230151742
|
16/06/2023
|
SYAHUBAI NAGANATH DUDAKNALE
|
1506001024WL002918
|
SYAHUBAI NAGANATH DUDAKNALE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136281
|
|
MRS SHAHUBAI NAGANATH DUDAKNALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALANAGARA
|
KN-06-001-024-002/1353
(MUDHOL (B))
|
1506001024NRG24160620230151139
|
16/06/2023
|
Dilip
|
1506001024WL002907
|
Dilip
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136231
|
|
MR DEELIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-024-002/1353
(MUDHOL (B))
|
1506001024NRG24160620230151138
|
16/06/2023
|
Joyti
|
1506001024WL002907
|
Joyti
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136265
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-024-002/1371
(MUDHOL (B))
|
1506001024NRG24160620230151744
|
16/06/2023
|
Basvaraj
|
1506001024WL002918
|
Basvaraj
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136207
|
|
MR BASWARAJ SIDRAM GODEPURGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALANAGARA
|
KN-06-001-024-002/140
(MUDHOL (B))
|
1506001024NRG24160620230151140
|
16/06/2023
|
Mrs. PADAMINIBAI WO MARUTI
|
1506001024WL002907
|
Mrs. PADAMINIBAI WO MARUTI
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136261
|
|
PADMINIBAI .
|
INDUSIND BANK(607189)
|
|
33
|
KAMALANAGARA
|
KN-06-001-024-002/141
(MUDHOL (B))
|
1506001024NRG24160620230151142
|
16/06/2023
|
DRAUPATABAI VISHVANATH BEMBRE
|
1506001024WL002907
|
DRAUPATABAI VISHVANATH BEMBRE
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136179
|
|
MRS DROUPATI VISHWANATH BEMBRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALANAGARA
|
KN-06-001-024-002/141
(MUDHOL (B))
|
1506001024NRG24160620230151141
|
16/06/2023
|
VISHWANATH MAREPPA BEMBRE
|
1506001024WL002907
|
VISHWANATH MAREPPA BEMBRE
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136159
|
|
VISHWANATH MAREPPA BEMBRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMALANAGARA
|
KN-06-001-024-002/1418
(MUDHOL (B))
|
1506001024NRG24160620230151143
|
16/06/2023
|
Sakubai
|
1506001024WL002907
|
Sakubai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136217
|
|
MRS SAKUBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALANAGARA
|
KN-06-001-024-002/144
(MUDHOL (B))
|
1506001024NRG24160620230151144
|
16/06/2023
|
MACHINDRA NARSING SURYAWANSHI
|
1506001024WL002907
|
MACHINDRA NARSING SURYAWANSHI
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136153
|
|
MR MACHINDRA NARASING SURYAWAMSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALANAGARA
|
KN-06-001-024-002/144
(MUDHOL (B))
|
1506001024NRG24160620230151145
|
16/06/2023
|
Mrs. SUNITA WO MACHINDRA
|
1506001024WL002907
|
Mrs. SUNITA WO MACHINDRA
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136222
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
38
|
KAMALANAGARA
|
KN-06-001-024-002/1477
(MUDHOL (B))
|
1506001024NRG24160620230151745
|
16/06/2023
|
Suresh
|
1506001024WL002918
|
Suresh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136198
|
|
MR SURESH BAVAGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-024-002/156
(MUDHOL (B))
|
1506001024NRG24160620230151746
|
16/06/2023
|
Parabati Kallappa Hodage
|
1506001024WL002918
|
Parabati Kallappa Hodage
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136152
|
|
KALLAPPA VEERAPPA HODAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALANAGARA
|
KN-06-001-024-002/17
(MUDHOL (B))
|
1506001024NRG24160620230151146
|
16/06/2023
|
Balaji Pundalik Waghmare
|
1506001024WL002907
|
Balaji Pundalik Waghmare
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136156
|
|
BALAJI PUNDALIRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-024-002/17
(MUDHOL (B))
|
1506001024NRG24160620230151147
|
16/06/2023
|
Mrs. LAXMIBAI BALAJI
|
1506001024WL002907
|
Mrs. LAXMIBAI BALAJI
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136234
|
|
MRS LAXMIBAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALANAGARA
|
KN-06-001-024-002/17
(MUDHOL (B))
|
1506001024NRG24160620230151148
|
16/06/2023
|
Shilesh
|
1506001024WL002907
|
Shilesh
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136248
|
|
MR SHYLISH SHYLISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-024-002/173
(MUDHOL (B))
|
1506001024NRG24160620230151748
|
16/06/2023
|
Akash
|
1506001024WL002918
|
Akash
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136205
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-024-002/173
(MUDHOL (B))
|
1506001024NRG24160620230151747
|
16/06/2023
|
Dattatri Raghunath
|
1506001024WL002918
|
Dattatri Raghunath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136279
|
|
LAXMIBAI DATTATRI JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALANAGARA
|
KN-06-001-024-002/190
(MUDHOL (B))
|
1506001024NRG24160620230151149
|
16/06/2023
|
Shivraj
|
1506001024WL002907
|
Shivraj
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136174
|
|
MR SHIVRAJ SHANKAR TEGAMPURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALANAGARA
|
KN-06-001-024-002/2
(MUDHOL (B))
|
1506001024NRG24160620230151150
|
16/06/2023
|
SHALIBAI KALLAPPA MADIGA
|
1506001024WL002907
|
SHALIBAI KALLAPPA MADIGA
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136200
|
|
SHALU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KAMALANAGARA
|
KN-06-001-024-002/211
(MUDHOL (B))
|
1506001024NRG24160620230151151
|
16/06/2023
|
Mrs. NAGAMMA BEMBRE
|
1506001024WL002907
|
Mrs. NAGAMMA BEMBRE
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136258
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMALANAGARA
|
KN-06-001-024-002/217
(MUDHOL (B))
|
1506001024NRG24160620230151751
|
16/06/2023
|
Parvatibai Vishwanath Koli
|
1506001024WL002918
|
Parvatibai Vishwanath Koli
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136233
|
|
PARAVATIBAI VISHWANATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMALANAGARA
|
KN-06-001-024-002/217
(MUDHOL (B))
|
1506001024NRG24160620230151752
|
16/06/2023
|
Vishwanath Anandrao Koli
|
1506001024WL002918
|
Vishwanath Anandrao Koli
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136282
|
|
PARAVATIBAI VISHWANATH KOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALANAGARA
|
KN-06-001-024-002/218
(MUDHOL (B))
|
1506001024NRG24160620230151152
|
16/06/2023
|
HANUMABAI MARUTI DUDAKNALE
|
1506001024WL002907
|
HANUMABAI MARUTI DUDAKNALE
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136278
|
|
MRS HANUMABAI MARUTHI DUDAKNALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMALANAGARA
|
KN-06-001-024-002/218
(MUDHOL (B))
|
1506001024NRG24160620230151153
|
16/06/2023
|
MARUTHI NEELAKANT DUDAKNALE
|
1506001024WL002907
|
MARUTHI NEELAKANT DUDAKNALE
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136161
|
|
MAROTHI S O NEELKANT RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
52
|
KAMALANAGARA
|
KN-06-001-024-002/218
(MUDHOL (B))
|
1506001024NRG24160620230151154
|
16/06/2023
|
Mr. PEERAPPA SO MARUTI
|
1506001024WL002907
|
Mr. PEERAPPA SO MARUTI
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136229
|
|
MR PEERAPPA MARUTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALANAGARA
|
KN-06-001-024-002/22
(MUDHOL (B))
|
1506001024NRG24160620230151155
|
16/06/2023
|
KEVALABAI VISHWANATH SURYAWANSHI
|
1506001024WL002907
|
KEVALABAI VISHWANATH SURYAWANSHI
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136148
|
|
KAMLABAI V
|
GENERAL POST OFFICE(607245)
|
|
54
|
KAMALANAGARA
|
KN-06-001-024-002/233
(MUDHOL (B))
|
1506001024NRG24160620230151156
|
16/06/2023
|
Vijaykumar Amruthrao Gudda
|
1506001024WL002907
|
Vijaykumar Amruthrao Gudda
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136272
|
|
VIJAYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KAMALANAGARA
|
KN-06-001-024-002/234
(MUDHOL (B))
|
1506001024NRG24160620230151157
|
16/06/2023
|
Amruthrao Ramshetty Gudda
|
1506001024WL002907
|
Amruthrao Ramshetty Gudda
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136167
|
|
AMRUTHRAO RAMSHETTY MUDHOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
56
|
KAMALANAGARA
|
KN-06-001-024-002/261
(MUDHOL (B))
|
1506001024NRG24160620230151158
|
16/06/2023
|
Mrs. VARSHA GURUNATH
|
1506001024WL002907
|
Mrs. VARSHA GURUNATH
|
00415
|
SBIN0006881
|
632
|
632
|
Processed
|
27/06/2023
|
|
2802136202
|
|
MRS VARSHA GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMALANAGARA
|
KN-06-001-024-002/289
(MUDHOL (B))
|
1506001024NRG24160620230151753
|
16/06/2023
|
MADAPPA APPARAO HODGE
|
1506001024WL002918
|
MADAPPA APPARAO HODGE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136269
|
|
MR MADAPPA APPARAO HODAGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMALANAGARA
|
KN-06-001-024-002/289
(MUDHOL (B))
|
1506001024NRG24160620230151755
|
16/06/2023
|
Mr. ANIL SO MAHADEV
|
1506001024WL002918
|
Mr. ANIL SO MAHADEV
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136260
|
|
MR ANIL MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMALANAGARA
|
KN-06-001-024-002/289
(MUDHOL (B))
|
1506001024NRG24160620230151754
|
16/06/2023
|
SARSWATI MADAPPA HODGE
|
1506001024WL002918
|
SARSWATI MADAPPA HODGE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136212
|
|
MRS SARASWATI WO MADHURAYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMALANAGARA
|
KN-06-001-024-002/314
(MUDHOL (B))
|
1506001024NRG24160620230151161
|
16/06/2023
|
Mr. NITEENKUMAR SO BHIMRAO
|
1506001024WL002907
|
Mr. NITEENKUMAR SO BHIMRAO
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136219
|
|
MR NITEENKUMAR BHIMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMALANAGARA
|
KN-06-001-024-002/318
(MUDHOL (B))
|
1506001024NRG24160620230151162
|
16/06/2023
|
Mr. RAMESH BABURAO GUDDA
|
1506001024WL002907
|
Mr. RAMESH BABURAO GUDDA
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136171
|
|
MR RAMESH BABURAO GUDDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMALANAGARA
|
KN-06-001-024-002/318
(MUDHOL (B))
|
1506001024NRG24160620230151163
|
16/06/2023
|
Mrs. ANITA RAMESH GUDDA
|
1506001024WL002907
|
Mrs. ANITA RAMESH GUDDA
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136199
|
|
ANITA W O RAMESH R O MUDHOL B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
63
|
KAMALANAGARA
|
KN-06-001-024-002/318
(MUDHOL (B))
|
1506001024NRG24160620230151164
|
16/06/2023
|
YAMUNABAI BABURAO GUDDA
|
1506001024WL002907
|
YAMUNABAI BABURAO GUDDA
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136175
|
|
MRS YAMUNABAI BABURAO GUDDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMALANAGARA
|
KN-06-001-024-002/319
(MUDHOL (B))
|
1506001024NRG24160620230151756
|
16/06/2023
|
Meerabai Madhukar Lohar
|
1506001024WL002918
|
Meerabai Madhukar Lohar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136277
|
|
MEERA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMALANAGARA
|
KN-06-001-024-002/320
(MUDHOL (B))
|
1506001024NRG24160620230151165
|
16/06/2023
|
Sulabai Ashok Lohar
|
1506001024WL002907
|
Sulabai Ashok Lohar
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136160
|
|
MRS SULYABAI ASHOK KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMALANAGARA
|
KN-06-001-024-002/351
(MUDHOL (B))
|
1506001024NRG24160620230151166
|
16/06/2023
|
Maruti Bandeppa Mane
|
1506001024WL002907
|
Maruti Bandeppa Mane
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136169
|
|
MARUTI BANDEPPA MANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMALANAGARA
|
KN-06-001-024-002/351
(MUDHOL (B))
|
1506001024NRG24160620230151167
|
16/06/2023
|
Maruti Bandeppa Mane
|
1506001024WL002907
|
Maruti Bandeppa Mane
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136221
|
|
MRS VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMALANAGARA
|
KN-06-001-024-002/351
(MUDHOL (B))
|
1506001024NRG24160620230151168
|
16/06/2023
|
Maruti Bandeppa Mane
|
1506001024WL002907
|
Maruti Bandeppa Mane
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136210
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMALANAGARA
|
KN-06-001-024-002/401
(MUDHOL (B))
|
1506001024NRG24160620230151169
|
16/06/2023
|
Mahadevi
|
1506001024WL002907
|
Mahadevi
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136223
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMALANAGARA
|
KN-06-001-024-002/401
(MUDHOL (B))
|
1506001024NRG24160620230151170
|
16/06/2023
|
Nagnath
|
1506001024WL002907
|
Nagnath
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136216
|
|
MRS NAGANATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMALANAGARA
|
KN-06-001-024-002/436
(MUDHOL (B))
|
1506001024NRG24160620230151757
|
16/06/2023
|
KALAVATI VISHWANATH METRE
|
1506001024WL002918
|
KALAVATI VISHWANATH METRE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136181
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMALANAGARA
|
KN-06-001-024-002/438
(MUDHOL (B))
|
1506001024NRG24160620230151758
|
16/06/2023
|
Mr. TUKARAM KANTEPPA DABBE
|
1506001024WL002918
|
Mr. TUKARAM KANTEPPA DABBE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136178
|
|
MR TUKARAM KANTEPPA DABBE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMALANAGARA
|
KN-06-001-024-002/468
(MUDHOL (B))
|
1506001024NRG24160620230151171
|
16/06/2023
|
Anita Suryakanth Jadhav
|
1506001024WL002907
|
Anita Suryakanth Jadhav
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136262
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMALANAGARA
|
KN-06-001-024-002/468
(MUDHOL (B))
|
1506001024NRG24160620230151172
|
16/06/2023
|
Dharmabai Ramdas Jadhav
|
1506001024WL002907
|
Dharmabai Ramdas Jadhav
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136263
|
|
DHARMABAI W O RAMDAS R O MUDHOL B
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
KAMALANAGARA
|
KN-06-001-024-002/49
(MUDHOL (B))
|
1506001024NRG24160620230151175
|
16/06/2023
|
Mr. BASWARAJ SO MANOHAR
|
1506001024WL002907
|
Mr. BASWARAJ SO MANOHAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136211
|
|
MR BASWARAJ MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMALANAGARA
|
KN-06-001-024-002/49
(MUDHOL (B))
|
1506001024NRG24160620230151173
|
16/06/2023
|
Nagamma Manohar Sonkamale
|
1506001024WL002907
|
Nagamma Manohar Sonkamale
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136267
|
|
MRS NAGAMMA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMALANAGARA
|
KN-06-001-024-002/49
(MUDHOL (B))
|
1506001024NRG24160620230151176
|
16/06/2023
|
PRASHANT SO MANOHAR
|
1506001024WL002907
|
PRASHANT SO MANOHAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136256
|
|
PRASHANT SO MANOHAR
|
CANARA BANK(508532)
|
|
78
|
KAMALANAGARA
|
KN-06-001-024-002/508
(MUDHOL (B))
|
1506001024NRG24160620230151759
|
16/06/2023
|
Kallappa Chandrappa Bandi
|
1506001024WL002918
|
Kallappa Chandrappa Bandi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136162
|
|
MR KALLAPPA CHANDRAPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMALANAGARA
|
KN-06-001-024-002/508
(MUDHOL (B))
|
1506001024NRG24160620230151760
|
16/06/2023
|
KALLAPPA CHANDRAPPA BANDI
|
1506001024WL002918
|
KALLAPPA CHANDRAPPA BANDI
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136163
|
|
MRS SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMALANAGARA
|
KN-06-001-024-002/51
(MUDHOL (B))
|
1506001024NRG24160620230151177
|
16/06/2023
|
Mrs. DROPATI HALAGE
|
1506001024WL002907
|
Mrs. DROPATI HALAGE
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136243
|
|
L G LAXMI
|
GENERAL POST OFFICE(607245)
|
|
81
|
KAMALANAGARA
|
KN-06-001-024-002/549
(MUDHOL (B))
|
1506001024NRG24160620230151179
|
16/06/2023
|
Raghunath
|
1506001024WL002907
|
Raghunath
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136209
|
|
MR RAGHUNATH GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMALANAGARA
|
KN-06-001-024-002/554
(MUDHOL (B))
|
1506001024NRG24160620230151761
|
16/06/2023
|
Shantamma
|
1506001024WL002918
|
Shantamma
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136237
|
|
SHANTA KHANDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMALANAGARA
|
KN-06-001-024-002/56
(MUDHOL (B))
|
1506001024NRG24160620230151180
|
16/06/2023
|
Mr. TUKARAM SANGRAM SUREWANSHI
|
1506001024WL002907
|
Mr. TUKARAM SANGRAM SUREWANSHI
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136154
|
|
MR TUKARAM SUREWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMALANAGARA
|
KN-06-001-024-002/563
(MUDHOL (B))
|
1506001024NRG24160620230151181
|
16/06/2023
|
Sumanbai
|
1506001024WL002907
|
Sumanbai
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136255
|
|
SUMANBAI VIJAYKUMAR MUDHOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
85
|
KAMALANAGARA
|
KN-06-001-024-002/563
(MUDHOL (B))
|
1506001024NRG24160620230151182
|
16/06/2023
|
Vijaykumar
|
1506001024WL002907
|
Vijaykumar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136220
|
|
MR VIJAYKUMAR SO MUPPAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMALANAGARA
|
KN-06-001-024-002/66
(MUDHOL (B))
|
1506001024NRG24160620230151763
|
16/06/2023
|
Gangamma
|
1506001024WL002918
|
Gangamma
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136187
|
|
MRS GANGAMMA SANGRAM MAYANALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMALANAGARA
|
KN-06-001-024-002/66
(MUDHOL (B))
|
1506001024NRG24160620230151762
|
16/06/2023
|
Sangram
|
1506001024WL002918
|
Sangram
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136172
|
|
MR SANGRAM MAINAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMALANAGARA
|
KN-06-001-024-002/667
(MUDHOL (B))
|
1506001024NRG24160620230151184
|
16/06/2023
|
RESHMA WO SHANKAR
|
1506001024WL002907
|
RESHMA WO SHANKAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136232
|
|
RESHMA .
|
INDUSIND BANK(607189)
|
|
89
|
KAMALANAGARA
|
KN-06-001-024-002/667
(MUDHOL (B))
|
1506001024NRG24160620230151183
|
16/06/2023
|
SHANKAR SO NAGANTH GOKHALE
|
1506001024WL002907
|
SHANKAR SO NAGANTH GOKHALE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136214
|
|
SHANKAR SO NAGANTH GOKHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMALANAGARA
|
KN-06-001-024-002/672
(MUDHOL (B))
|
1506001024NRG24160620230151185
|
16/06/2023
|
Dhulappa
|
1506001024WL002907
|
Dhulappa
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136250
|
|
MR DHULAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMALANAGARA
|
KN-06-001-024-002/672
(MUDHOL (B))
|
1506001024NRG24160620230151186
|
16/06/2023
|
Indumati
|
1506001024WL002907
|
Indumati
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136244
|
|
MRS INDUMATI DHULAPPA NANDANAWARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMALANAGARA
|
KN-06-001-024-002/672
(MUDHOL (B))
|
1506001024NRG24160620230151187
|
16/06/2023
|
Suhashini
|
1506001024WL002907
|
Suhashini
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136249
|
|
SUHASINI D O BHARAT
|
CANARA BANK(508532)
|
|
93
|
KAMALANAGARA
|
KN-06-001-024-002/673
(MUDHOL (B))
|
1506001024NRG24160620230151188
|
16/06/2023
|
JYOTI SHARAVAN
|
1506001024WL002907
|
JYOTI SHARAVAN
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136176
|
|
J S MORE
|
GENERAL POST OFFICE(607245)
|
|
94
|
KAMALANAGARA
|
KN-06-001-024-002/705
(MUDHOL (B))
|
1506001024NRG24160620230151764
|
16/06/2023
|
Mrs. RENUKA VIJAYKUMAR
|
1506001024WL002918
|
Mrs. RENUKA VIJAYKUMAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136242
|
|
MRS RENUKA VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMALANAGARA
|
KN-06-001-024-002/727
(MUDHOL (B))
|
1506001024NRG24160620230151189
|
16/06/2023
|
MANOHAR TUKARAM SURYWANSHI
|
1506001024WL002907
|
MANOHAR TUKARAM SURYWANSHI
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136165
|
|
MANOHAR TUKARAM SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAMALANAGARA
|
KN-06-001-024-002/729
(MUDHOL (B))
|
1506001024NRG24160620230151766
|
16/06/2023
|
Jijabai
|
1506001024WL002918
|
Jijabai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136268
|
|
MRS JIJABAI VAIJINATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMALANAGARA
|
KN-06-001-024-002/729
(MUDHOL (B))
|
1506001024NRG24160620230151765
|
16/06/2023
|
Vijinath
|
1506001024WL002918
|
Vijinath
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136189
|
|
MR VAIJINATH VASIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMALANAGARA
|
KN-06-001-024-002/732
(MUDHOL (B))
|
1506001024NRG24160620230151190
|
16/06/2023
|
Mr. CHANDPASHA SO MOULANASAB SHAIKH
|
1506001024WL002907
|
Mr. CHANDPASHA SO MOULANASAB SHAIKH
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136257
|
|
MR CHANDPASHA SO MOULANASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMALANAGARA
|
KN-06-001-024-002/8
(MUDHOL (B))
|
1506001024NRG24160620230151192
|
16/06/2023
|
Arvind
|
1506001024WL002907
|
Arvind
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136227
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMALANAGARA
|
KN-06-001-024-002/8
(MUDHOL (B))
|
1506001024NRG24160620230151191
|
16/06/2023
|
jyotipal Ganpatrao
|
1506001024WL002907
|
jyotipal Ganpatrao
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
28/06/2023
|
|
2802136184
|
|
JYOTIPAL GANAPATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAMALANAGARA
|
KN-06-001-024-002/814
(MUDHOL (B))
|
1506001024NRG24160620230151767
|
16/06/2023
|
Mrs. NAGAMMA TRIMUKH
|
1506001024WL002918
|
Mrs. NAGAMMA TRIMUKH
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136166
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMALANAGARA
|
KN-06-001-024-002/821
(MUDHOL (B))
|
1506001024NRG24160620230151768
|
16/06/2023
|
Sajabai Veershetty Shanku
|
1506001024WL002918
|
Sajabai Veershetty Shanku
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136228
|
|
MRS SAJABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMALANAGARA
|
KN-06-001-024-002/841
(MUDHOL (B))
|
1506001024NRG24160620230151769
|
16/06/2023
|
Shikaresh Madharao Pille
|
1506001024WL002918
|
Shikaresh Madharao Pille
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136274
|
|
MR SHIKARESH MADHAVRAO PILLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAMALANAGARA
|
KN-06-001-024-002/841
(MUDHOL (B))
|
1506001024NRG24160620230151770
|
16/06/2023
|
SHIKARESH MADHAVRAO PILLE
|
1506001024WL002918
|
SHIKARESH MADHAVRAO PILLE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136164
|
|
MRS RENUKA SHIKRESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMALANAGARA
|
KN-06-001-024-002/845
(MUDHOL (B))
|
1506001024NRG24160620230151194
|
16/06/2023
|
Shivaji
|
1506001024WL002907
|
Shivaji
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136173
|
|
MR SHIVAJI VITTALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAMALANAGARA
|
KN-06-001-024-002/845
(MUDHOL (B))
|
1506001024NRG24160620230151193
|
16/06/2023
|
Sunita
|
1506001024WL002907
|
Sunita
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136180
|
|
MS SUNITHA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMALANAGARA
|
KN-06-001-024-002/852
(MUDHOL (B))
|
1506001024NRG24160620230151195
|
16/06/2023
|
Shobha Suryavanshi
|
1506001024WL002907
|
Shobha Suryavanshi
|
00415
|
SBIN0006881
|
316
|
316
|
Processed
|
27/06/2023
|
|
2802136183
|
|
SHOBHA .
|
INDUSIND BANK(607189)
|
|
108
|
KAMALANAGARA
|
KN-06-001-024-002/86
(MUDHOL (B))
|
1506001024NRG24160620230151771
|
16/06/2023
|
SHRIDEVI VISHWANATH DHANAGAR
|
1506001024WL002918
|
SHRIDEVI VISHWANATH DHANAGAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136150
|
|
MRS SHRIDEVI VISHWANATH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAMALANAGARA
|
KN-06-001-024-002/86
(MUDHOL (B))
|
1506001024NRG24160620230151772
|
16/06/2023
|
VISHWANATH SHAMRAO BELKUNE
|
1506001024WL002918
|
VISHWANATH SHAMRAO BELKUNE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136275
|
|
VISHWANATH SHAMRAO MUDHOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
110
|
KAMALANAGARA
|
KN-06-001-024-002/867
(MUDHOL (B))
|
1506001024NRG24160620230151773
|
16/06/2023
|
SHANTABAI MAHADEV DHANGAR
|
1506001024WL002918
|
SHANTABAI MAHADEV DHANGAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136151
|
|
SHANTABAI MAHADEV DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAMALANAGARA
|
KN-06-001-024-002/868
(MUDHOL (B))
|
1506001024NRG24160620230151774
|
16/06/2023
|
Mr. ARJUN SO MADHAVARAO
|
1506001024WL002918
|
Mr. ARJUN SO MADHAVARAO
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136264
|
|
MR ARJUN MADHAVARO
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMALANAGARA
|
KN-06-001-024-002/88
(MUDHOL (B))
|
1506001024NRG24160620230151775
|
16/06/2023
|
Lacha Ramji Jadhav
|
1506001024WL002918
|
Lacha Ramji Jadhav
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136158
|
|
MR LACHA RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAMALANAGARA
|
KN-06-001-024-002/880
(MUDHOL (B))
|
1506001024NRG24160620230151197
|
16/06/2023
|
Mr. DILEEP MORE
|
1506001024WL002907
|
Mr. DILEEP MORE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136201
|
|
MR DILEEP MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMALANAGARA
|
KN-06-001-024-002/880
(MUDHOL (B))
|
1506001024NRG24160620230151196
|
16/06/2023
|
SHANTHAMMA SURYAKANTH MORE
|
1506001024WL002907
|
SHANTHAMMA SURYAKANTH MORE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136276
|
|
SHANTHAMMA SURYAKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMALANAGARA
|
KN-06-001-024-002/905
(MUDHOL (B))
|
1506001024NRG24160620230151199
|
16/06/2023
|
Nirmala
|
1506001024WL002907
|
Nirmala
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136251
|
|
MRS NIRMALA VILAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAMALANAGARA
|
KN-06-001-024-002/905
(MUDHOL (B))
|
1506001024NRG24160620230151200
|
16/06/2023
|
Yogesh
|
1506001024WL002907
|
Yogesh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136230
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAMALANAGARA
|
KN-06-001-024-002/920
(MUDHOL (B))
|
1506001024NRG24160620230151202
|
16/06/2023
|
HAIDARASAB SO MOULANASAB
|
1506001024WL002907
|
HAIDARASAB SO MOULANASAB
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136213
|
|
HAIDARASAB SO MOULANASAB
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMALANAGARA
|
KN-06-001-024-002/920
(MUDHOL (B))
|
1506001024NRG24160620230151201
|
16/06/2023
|
Mrs. ANISABEE HAIDARSAB SHAIKH
|
1506001024WL002907
|
Mrs. ANISABEE HAIDARSAB SHAIKH
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136185
|
|
MRS ANISABEE HAIDARSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMALANAGARA
|
KN-06-001-024-002/95
(MUDHOL (B))
|
1506001024NRG24160620230151777
|
16/06/2023
|
Gouramma Mallikarjun Mudale
|
1506001024WL002918
|
Gouramma Mallikarjun Mudale
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136280
|
|
MRS GAURAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAMALANAGARA
|
KN-06-001-024-002/95
(MUDHOL (B))
|
1506001024NRG24160620230151778
|
16/06/2023
|
Gouramma Mallikarjun Mudale
|
1506001024WL002918
|
Gouramma Mallikarjun Mudale
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136155
|
|
MR MALLIKARJUN SO MAHANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMALANAGARA
|
KN-06-001-024-002/987
(MUDHOL (B))
|
1506001024NRG24160620230151779
|
16/06/2023
|
Bhartbai
|
1506001024WL002918
|
Bhartbai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136259
|
|
MRS BHARATIBAI WO BABURAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMALANAGARA
|
KN-06-001-024-002/993
(MUDHOL (B))
|
1506001024NRG24160620230151203
|
16/06/2023
|
JAFHARKAN MAHATAB CHANDORE
|
1506001024WL002907
|
JAFHARKAN MAHATAB CHANDORE
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136191
|
|
JABARKHAN MAHATABSAB MUDHOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
123
|
KAMALANAGARA
|
KN-06-001-024-002/993
(MUDHOL (B))
|
1506001024NRG24160620230151204
|
16/06/2023
|
Mrs. SALIMABEE WO ZAFAR CHANDORE
|
1506001024WL002907
|
Mrs. SALIMABEE WO ZAFAR CHANDORE
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136206
|
|
MRS SALIMABEE WO ZAFAR CHANDORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAMALANAGARA
|
KN-06-001-024-004/308
(MUDHOL (B))
|
1506001024NRG24160620230151781
|
16/06/2023
|
KAVAITHA SHRIMANT WADIKAR
|
1506001024WL002918
|
KAVAITHA SHRIMANT WADIKAR
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136271
|
|
MRS KAVITHA SHRIMANTH WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMALANAGARA
|
KN-06-001-024-004/309
(MUDHOL (B))
|
1506001024NRG24160620230151782
|
16/06/2023
|
Balabhim
|
1506001024WL002918
|
Balabhim
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136204
|
|
MR BALABHIM ABHANGRAO MALKAPURE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAMALANAGARA
|
KN-06-001-024-004/309
(MUDHOL (B))
|
1506001024NRG24160620230151783
|
16/06/2023
|
Nandabai
|
1506001024WL002918
|
Nandabai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136254
|
|
MRS MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMALANAGARA
|
KN-06-001-024-004/337
(MUDHOL (B))
|
1506001024NRG24160620230151784
|
16/06/2023
|
Mr. DIGAMBAR SURYKANTH MALKAPURE
|
1506001024WL002918
|
Mr. DIGAMBAR SURYKANTH MALKAPURE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136197
|
|
MR DIGAMBAR MALKAPURE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAMALANAGARA
|
KN-06-001-024-004/337
(MUDHOL (B))
|
1506001024NRG24160620230151785
|
16/06/2023
|
Mr. SURYKANTH BABURAO MALKAPURE
|
1506001024WL002918
|
Mr. SURYKANTH BABURAO MALKAPURE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136177
|
|
SURYAKANTH BABURAO MALKAPURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
129
|
KAMALANAGARA
|
KN-06-001-024-004/337
(MUDHOL (B))
|
1506001024NRG24160620230151786
|
16/06/2023
|
Mrs. NILAVATI SURYKANTH MALKAPURE
|
1506001024WL002918
|
Mrs. NILAVATI SURYKANTH MALKAPURE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136186
|
|
MRS NILAWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAMALANAGARA
|
KN-06-001-024-004/345
(MUDHOL (B))
|
1506001024NRG24160620230151787
|
16/06/2023
|
DASHARATH BHUJARANG KALE
|
1506001024WL002918
|
DASHARATH BHUJARANG KALE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136273
|
|
MR DASARAT KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAMALANAGARA
|
KN-06-001-024-004/345
(MUDHOL (B))
|
1506001024NRG24160620230151788
|
16/06/2023
|
Mrs. VANITHABAI KALE
|
1506001024WL002918
|
Mrs. VANITHABAI KALE
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136245
|
|
MRS VANITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAMALANAGARA
|
KN-06-001-024-004/451
(MUDHOL (B))
|
1506001024NRG24160620230151789
|
16/06/2023
|
Govind
|
1506001024WL002918
|
Govind
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136194
|
|
MR GOVIND WADIKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAMALANAGARA
|
KN-06-001-024-004/453
(MUDHOL (B))
|
1506001024NRG24160620230151790
|
16/06/2023
|
Mangalabai
|
1506001024WL002918
|
Mangalabai
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136266
|
|
MANGALABAI W O GYANOBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
134
|
KAMALANAGARA
|
KN-06-008-024-002/1456
(MUDHOL (B))
|
1506001024NRG24160620230151791
|
16/06/2023
|
Ramakanth
|
1506001024WL002918
|
Ramakanth
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2802136195
|
|
MR RAMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254380
|
254380
|
|
|
|
|
|
|
|
|
135
|
KAMALANAGARA
|
KN-06-001-024-002/302
(MUDHOL (B))
|
1506001024NRG24160620230151160
|
16/06/2023
|
Narendra Baswaraj
|
1506001024WL002907
|
Narendra Baswaraj
|
00415
|
SBIN0020258
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2802136270
|
|
MRS JYOTHI WO NARENDRA VATAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256908
|
256908
|
|
|
|
|
|
|
|