Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:45:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_310723APB_FTO_305926
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-06-001-024-002/102
(MUDHOL (B)) 		1506001024NRG24300720230368453 31/07/2023 SRIPATI RAGHUBA KARANJE 1506001024WL006933 SRIPATI RAGHUBA KARANJE 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628369 SHRIPATHI RAGOBHA MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 KAMALANAGARA KN-06-001-024-002/1041
(MUDHOL (B)) 		1506001024NRG24300720230368454 31/07/2023 Mr. SHIVKUMAR SO PRABHURAO 1506001024WL006933 Mr. SHIVKUMAR SO PRABHURAO 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628311 MR SHIVKUMAR SO PRABHURAO STATE BANK OF INDIA(508548)
3 KAMALANAGARA KN-06-001-024-002/1041
(MUDHOL (B)) 		1506001024NRG24300720230368455 31/07/2023 Mrs. LAKSHINIBAI WO SHIVAKUMAR 1506001024WL006933 Mrs. LAKSHINIBAI WO SHIVAKUMAR 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628277 MRS LAKSHIMIBAI WO SHIVAKUMAR STATE BANK OF INDIA(508548)
4 KAMALANAGARA KN-06-001-024-002/1046
(MUDHOL (B)) 		1506001024NRG24300720230368456 31/07/2023 Mr. SHRINIVAS SO SHIVARAJ MAILARE 1506001024WL006933 Mr. SHRINIVAS SO SHIVARAJ MAILARE 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628245 MR SHRINIVAS MAILARE STATE BANK OF INDIA(508548)
5 KAMALANAGARA KN-06-001-024-002/1046
(MUDHOL (B)) 		1506001024NRG24300720230368457 31/07/2023 Mrs. REKHA SHREENIVAS 1506001024WL006933 Mrs. REKHA SHREENIVAS 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628296 MRS REKHA SHREENIVAS STATE BANK OF INDIA(508548)
6 KAMALANAGARA KN-06-001-024-002/1054
(MUDHOL (B)) 		1506001024NRG24300720230368458 31/07/2023 Mr. UMESH SHANKAR 1506001024WL006933 Mr. UMESH SHANKAR 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628314 MR UMESH SHANKAR STATE BANK OF INDIA(508548)
7 KAMALANAGARA KN-06-001-024-002/1154
(MUDHOL (B)) 		1506001024NRG24300720230368460 31/07/2023 Anusha 1506001024WL006933 Anusha 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628305 MRS ANUSHA PRADEEP STATE BANK OF INDIA(508548)
8 KAMALANAGARA KN-06-001-024-002/1166
(MUDHOL (B)) 		1506001024NRG24300720230368463 31/07/2023 Dhanraj 1506001024WL006933 Dhanraj 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628278 MR DHANRAJ BAPU STATE BANK OF INDIA(508548)
9 KAMALANAGARA KN-06-001-024-002/1166
(MUDHOL (B)) 		1506001024NRG24300720230368462 31/07/2023 Laximbai 1506001024WL006933 Laximbai 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628270 MRS LAXMIBAI DHANRAJ STATE BANK OF INDIA(508548)
10 KAMALANAGARA KN-06-001-024-002/1178
(MUDHOL (B)) 		1506001024NRG24300720230368465 31/07/2023 Bawaraj 1506001024WL006933 Bawaraj 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628248 MR BASVARAJ STATE BANK OF INDIA(508548)
11 KAMALANAGARA KN-06-001-024-002/1178
(MUDHOL (B)) 		1506001024NRG24300720230368464 31/07/2023 Shantamma 1506001024WL006933 Shantamma 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628306 MS SHANTAMMA STATE BANK OF INDIA(508548)
12 KAMALANAGARA KN-06-001-024-002/1229
(MUDHOL (B)) 		1506001024NRG24300720230368469 31/07/2023 Subhash 1506001024WL006933 Subhash 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628320 MR SUBHASH SHANKAR STATE BANK OF INDIA(508548)
13 KAMALANAGARA KN-06-001-024-002/1229
(MUDHOL (B)) 		1506001024NRG24300720230368467 31/07/2023 Yankamma 1506001024WL006933 Yankamma 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628226 YANKAMMA . INDUSIND BANK(607189)
14 KAMALANAGARA KN-06-001-024-002/123
(MUDHOL (B)) 		1506001024NRG24300720230368470 31/07/2023 Papanna 1506001024WL006933 Papanna 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628364 MR PAPANNA REVANNA WADDAR STATE BANK OF INDIA(508548)
15 KAMALANAGARA KN-06-001-024-002/123
(MUDHOL (B)) 		1506001024NRG24300720230368471 31/07/2023 Shantamma 1506001024WL006933 Shantamma 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628318 MR PAPANNA REVANNA WADDAR STATE BANK OF INDIA(508548)
16 KAMALANAGARA KN-06-001-024-002/1256
(MUDHOL (B)) 		1506001024NRG24300720230368472 31/07/2023 Kashinath 1506001024WL006933 Kashinath 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628316 MR KASHINATH GANAPATI STATE BANK OF INDIA(508548)
17 KAMALANAGARA KN-06-001-024-002/1279
(MUDHOL (B)) 		1506001024NRG24300720230368473 31/07/2023 Bapu 1506001024WL006933 Bapu 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628255 BAPU S O LALU R O MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 KAMALANAGARA KN-06-001-024-002/1281
(MUDHOL (B)) 		1506001024NRG24300720230368474 31/07/2023 Risvana 1506001024WL006933 Risvana 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628319 MRS RIJVANA STATE BANK OF INDIA(508548)
19 KAMALANAGARA KN-06-001-024-002/1282
(MUDHOL (B)) 		1506001024NRG24300720230368475 31/07/2023 Babu 1506001024WL006933 Babu 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628345 BABURAO S O KALLAPPA R O MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 KAMALANAGARA KN-06-001-024-002/1285
(MUDHOL (B)) 		1506001024NRG24300720230368476 31/07/2023 Ujala 1506001024WL006933 Ujala 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628304 MRS UJALA GAJANAND STATE BANK OF INDIA(508548)
21 KAMALANAGARA KN-06-001-024-002/1290
(MUDHOL (B)) 		1506001024NRG24300720230368478 31/07/2023 Ankush 1506001024WL006933 Ankush 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628273 MR ANKOSH STATE BANK OF INDIA(508548)
22 KAMALANAGARA KN-06-001-024-002/1290
(MUDHOL (B)) 		1506001024NRG24300720230368477 31/07/2023 Visnukanth 1506001024WL006933 Visnukanth 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628308 MR VISHNUKANT TRIMUKH STATE BANK OF INDIA(508548)
23 KAMALANAGARA KN-06-001-024-002/130
(MUDHOL (B)) 		1506001024NRG24300720230368479 31/07/2023 Kasturbai 1506001024WL006933 Kasturbai 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628356 SMT KASTURABAI W O MALLAPPA WAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 KAMALANAGARA KN-06-001-024-002/131
(MUDHOL (B)) 		1506001024NRG24300720230368480 31/07/2023 Mrs. MEENA NARASAPPA 1506001024WL006933 Mrs. MEENA NARASAPPA 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628303 MRS MEENA STATE BANK OF INDIA(508548)
25 KAMALANAGARA KN-06-001-024-002/1313
(MUDHOL (B)) 		1506001024NRG24300720230368481 31/07/2023 Kiran 1506001024WL006933 Kiran 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628264 MS KIRAN GANGADHAR STATE BANK OF INDIA(508548)
26 KAMALANAGARA KN-06-001-024-002/1315
(MUDHOL (B)) 		1506001024NRG24300720230368482 31/07/2023 Nagnath 1506001024WL006933 Nagnath 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628325 Naganath .. FINO PAYMENTS BANK LTD(608001)
27 KAMALANAGARA KN-06-001-024-002/1321
(MUDHOL (B)) 		1506001024NRG24300720230368483 31/07/2023 Shilpa 1506001024WL006933 Shilpa 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628262 MRS SHILPA BASAVARAJ STATE BANK OF INDIA(508548)
28 KAMALANAGARA KN-06-001-024-002/1324
(MUDHOL (B)) 		1506001024NRG24300720230368484 31/07/2023 Rajabai 1506001024WL006933 Rajabai 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628292 MRS RADHABAI STATE BANK OF INDIA(508548)
29 KAMALANAGARA KN-06-001-024-002/1326
(MUDHOL (B)) 		1506001024NRG24300720230368485 31/07/2023 Lokash 1506001024WL006933 Lokash 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628216 MR LOKESH SUBHASH HOSKHANDE STATE BANK OF INDIA(508548)
30 KAMALANAGARA KN-06-001-024-002/1330
(MUDHOL (B)) 		1506001024NRG24300720230368487 31/07/2023 Santosh 1506001024WL006933 Santosh 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628223 MR SANTOSH STATE BANK OF INDIA(508548)
31 KAMALANAGARA KN-06-001-024-002/1330
(MUDHOL (B)) 		1506001024NRG24300720230368486 31/07/2023 Saroswati 1506001024WL006933 Saroswati 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628315 MRS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
32 KAMALANAGARA KN-06-001-024-002/1332
(MUDHOL (B)) 		1506001024NRG24300720230368488 31/07/2023 Samad 1506001024WL006933 Samad 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628225 MR SAMAD CHANDORI STATE BANK OF INDIA(508548)
33 KAMALANAGARA KN-06-001-024-002/1335
(MUDHOL (B)) 		1506001024NRG24300720230368489 31/07/2023 Saikumar 1506001024WL006933 Saikumar 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628247 MR SAIKUMAR PILLE STATE BANK OF INDIA(508548)
34 KAMALANAGARA KN-06-001-024-002/1336
(MUDHOL (B)) 		1506001024NRG24300720230368490 31/07/2023 Govind 1506001024WL006933 Govind 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628336 MR GOVIND STATE BANK OF INDIA(508548)
35 KAMALANAGARA KN-06-001-024-002/1346
(MUDHOL (B)) 		1506001024NRG24300720230368491 31/07/2023 Madhukar 1506001024WL006933 Madhukar 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628321 MR MADHUKAR STATE BANK OF INDIA(508548)
36 KAMALANAGARA KN-06-001-024-002/135
(MUDHOL (B)) 		1506001024NRG24300720230368493 31/07/2023 Mr. NAGANATH VAIJINATH DUDUKNALE 1506001024WL006933 Mr. NAGANATH VAIJINATH DUDUKNALE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628241 MR NAGANATH VAIJINATH DUDUKNALE STATE BANK OF INDIA(508548)
37 KAMALANAGARA KN-06-001-024-002/135
(MUDHOL (B)) 		1506001024NRG24300720230368492 31/07/2023 SYAHUBAI NAGANATH DUDAKNALE 1506001024WL006933 SYAHUBAI NAGANATH DUDAKNALE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628362 MRS SHAHUBAI NAGANATH DUDAKNALE STATE BANK OF INDIA(508548)
38 KAMALANAGARA KN-06-001-024-002/1368
(MUDHOL (B)) 		1506001024NRG24300720230368494 31/07/2023 Shidram 1506001024WL006933 Shidram 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628259 MR SIDRAM SHIVAKUMAR STATE BANK OF INDIA(508548)
39 KAMALANAGARA KN-06-001-024-002/1369
(MUDHOL (B)) 		1506001024NRG24300720230368495 31/07/2023 Ravi 1506001024WL006933 Ravi 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628258 MR RAVI STATE BANK OF INDIA(508548)
40 KAMALANAGARA KN-06-001-024-002/1371
(MUDHOL (B)) 		1506001024NRG24300720230368496 31/07/2023 Basvaraj 1506001024WL006933 Basvaraj 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628250 MR BASWARAJ SIDRAM GODEPURGE STATE BANK OF INDIA(508548)
41 KAMALANAGARA KN-06-001-024-002/1379
(MUDHOL (B)) 		1506001024NRG24300720230368497 31/07/2023 Manmath 1506001024WL006933 Manmath 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628274 MR MANMANTH DIGAMBAR STATE BANK OF INDIA(508548)
42 KAMALANAGARA KN-06-001-024-002/1380
(MUDHOL (B)) 		1506001024NRG24300720230368498 31/07/2023 Jyoti 1506001024WL006933 Jyoti 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628281 MS JYOTI STATE BANK OF INDIA(508548)
43 KAMALANAGARA KN-06-001-024-002/1382
(MUDHOL (B)) 		1506001024NRG24300720230368499 31/07/2023 Laximi 1506001024WL006933 Laximi 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628261 MRS LAXIMI WO CHANDRAKANTH BIRADAR STATE BANK OF INDIA(508548)
44 KAMALANAGARA KN-06-001-024-002/1390
(MUDHOL (B)) 		1506001024NRG24300720230368501 31/07/2023 Kaveri 1506001024WL006933 Kaveri 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628326 MRS KAVERI STATE BANK OF INDIA(508548)
45 KAMALANAGARA KN-06-001-024-002/1391
(MUDHOL (B)) 		1506001024NRG24300720230368502 31/07/2023 Geeta 1506001024WL006933 Geeta 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628324 MRS GEETA STATE BANK OF INDIA(508548)
46 KAMALANAGARA KN-06-001-024-002/1408
(MUDHOL (B)) 		1506001024NRG24300720230368505 31/07/2023 Prabhavati 1506001024WL006933 Prabhavati 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628256 PRABHAVATI W O RAJUKUMAR MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 KAMALANAGARA KN-06-001-024-002/1418
(MUDHOL (B)) 		1506001024NRG24300720230368506 31/07/2023 Sakubai 1506001024WL006933 Sakubai 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628269 MRS SAKUBAI STATE BANK OF INDIA(508548)
48 KAMALANAGARA KN-06-001-024-002/1447
(MUDHOL (B)) 		1506001024NRG24300720230368507 31/07/2023 Sachin 1506001024WL006933 Sachin 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628300 MR SACHIN STATE BANK OF INDIA(508548)
49 KAMALANAGARA KN-06-001-024-002/1477
(MUDHOL (B)) 		1506001024NRG24300720230368509 31/07/2023 Suresh 1506001024WL006933 Suresh 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628235 MR SURESH BAVAGE STATE BANK OF INDIA(508548)
50 KAMALANAGARA KN-06-001-024-002/150
(MUDHOL (B)) 		1506001024NRG24300720230368511 31/07/2023 SUGAMMA OMKAR WADDER 1506001024WL006933 SUGAMMA OMKAR WADDER 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628358 SUGAMMAW/O OMKAR WADDAR GENERAL POST OFFICE(607245)
51 KAMALANAGARA KN-06-001-024-002/156
(MUDHOL (B)) 		1506001024NRG24300720230368513 31/07/2023 Parabati Kallappa Hodage 1506001024WL006933 Parabati Kallappa Hodage 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628360 KALLAPPA VEERAPPA HODAGE STATE BANK OF INDIA(508548)
52 KAMALANAGARA KN-06-001-024-002/164
(MUDHOL (B)) 		1506001024NRG24300720230368514 31/07/2023 RENUKA 1506001024WL006933 RENUKA 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628302 MRS RENUKA DILIP DABBE STATE BANK OF INDIA(508548)
53 KAMALANAGARA KN-06-001-024-002/169
(MUDHOL (B)) 		1506001024NRG24300720230368515 31/07/2023 Hanumanth Jettu Halage 1506001024WL006933 Hanumanth Jettu Halage 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628354 HANMANTH S O JETTU MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 KAMALANAGARA KN-06-001-024-002/169
(MUDHOL (B)) 		1506001024NRG24300720230368516 31/07/2023 KAMALABAI WO HANMANTH 1506001024WL006933 KAMALABAI WO HANMANTH 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628287 KAMLABAI HANMANTH HALAGE STATE BANK OF INDIA(508548)
55 KAMALANAGARA KN-06-001-024-002/1800
(MUDHOL (B)) 		1506001024NRG24300720230368517 31/07/2023 Abhishak 1506001024WL006933 Abhishak 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628294 MR ABHISHEK STATE BANK OF INDIA(508548)
56 KAMALANAGARA KN-06-001-024-002/1807
(MUDHOL (B)) 		1506001024NRG24300720230368520 31/07/2023 Balabhim 1506001024WL006933 Balabhim 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628231 MR BALBHIM KASALE STATE BANK OF INDIA(508548)
57 KAMALANAGARA KN-06-001-024-002/182
(MUDHOL (B)) 		1506001024NRG24300720230368523 31/07/2023 Rathnamma Kanteppa Hodge 1506001024WL006933 Rathnamma Kanteppa Hodge 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628350 MRS RATHNAMMA HODGE STATE BANK OF INDIA(508548)
58 KAMALANAGARA KN-06-001-024-002/216
(MUDHOL (B)) 		1506001024NRG24300720230368526 31/07/2023 Mrs. MAHANANDA WO RAMSHETTY 1506001024WL006933 Mrs. MAHANANDA WO RAMSHETTY 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628276 MRS MAHANANDA WO RAMSHETY STATE BANK OF INDIA(508548)
59 KAMALANAGARA KN-06-001-024-002/220
(MUDHOL (B)) 		1506001024NRG24300720230368527 31/07/2023 Channamma Kashinath Balkuni 1506001024WL006933 Channamma Kashinath Balkuni 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628365 MRS CHANNAMMA KASHINATH BELKUNI STATE BANK OF INDIA(508548)
60 KAMALANAGARA KN-06-001-024-002/236
(MUDHOL (B)) 		1506001024NRG24300720230368529 31/07/2023 DHANARAJ SO BASLINGAPPA KAPSE 1506001024WL006933 DHANARAJ SO BASLINGAPPA KAPSE 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628243 MR DHANRAJ BASALINGAPPA KAPSHE STATE BANK OF INDIA(508548)
61 KAMALANAGARA KN-06-001-024-002/236
(MUDHOL (B)) 		1506001024NRG24300720230368528 31/07/2023 Mahesh Dhanaraj Kapse 1506001024WL006933 Mahesh Dhanaraj Kapse 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628339 MR MAHESH KAPSE STATE BANK OF INDIA(508548)
62 KAMALANAGARA KN-06-001-024-002/236
(MUDHOL (B)) 		1506001024NRG24300720230368530 31/07/2023 Mrs. BHAGYASHREE DHANRAJ 1506001024WL006933 Mrs. BHAGYASHREE DHANRAJ 00415 SBIN0006881 2104 2104 Processed 25/08/2023 4830628297 MRS BHAGYASHREE DHANRAJ STATE BANK OF INDIA(508548)
63 KAMALANAGARA KN-06-001-024-002/238
(MUDHOL (B)) 		1506001024NRG24300720230368531 31/07/2023 Mr. LAKSHMIBAI GUNDAPPA HODGE 1506001024WL006933 Mr. LAKSHMIBAI GUNDAPPA HODGE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628284 L G LAXMIBAI GENERAL POST OFFICE(607245)
64 KAMALANAGARA KN-06-001-024-002/252
(MUDHOL (B)) 		1506001024NRG24300720230368532 31/07/2023 GANGADHAR SHIVARAJ BIJALWADE 1506001024WL006933 GANGADHAR SHIVARAJ BIJALWADE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628239 MR GANGADHAR SHIVARAJ BIJALWADE STATE BANK OF INDIA(508548)
65 KAMALANAGARA KN-06-001-024-002/262
(MUDHOL (B)) 		1506001024NRG24300720230368534 31/07/2023 MANJULA NIRMALA PRABHULING 1506001024WL006933 MANJULA NIRMALA PRABHULING 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628210 MANJULA PRABHULING SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 KAMALANAGARA KN-06-001-024-002/262
(MUDHOL (B)) 		1506001024NRG24300720230368533 31/07/2023 MR PRABHULING MAHADEV INAMDAR 1506001024WL006933 MR PRABHULING MAHADEV INAMDAR 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628346 PARBHULING MAHADEV SWAMY MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 KAMALANAGARA KN-06-001-024-002/266
(MUDHOL (B)) 		1506001024NRG24300720230368535 31/07/2023 MR SHIVANAND GURAPPA MASOTE 1506001024WL006933 MR SHIVANAND GURAPPA MASOTE 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628373 SHIVANAND GURAPPA MASOTE STATE BANK OF INDIA(508548)
68 KAMALANAGARA KN-06-001-024-002/266
(MUDHOL (B)) 		1506001024NRG24300720230368536 31/07/2023 Mrs. MAHADEVI WO SHIVANAND 1506001024WL006933 Mrs. MAHADEVI WO SHIVANAND 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628330 MRS MAHADEVI SHIVANAND STATE BANK OF INDIA(508548)
69 KAMALANAGARA KN-06-001-024-002/289
(MUDHOL (B)) 		1506001024NRG24300720230368537 31/07/2023 Mr. ANIL SO MAHADEV 1506001024WL006933 Mr. ANIL SO MAHADEV 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628289 MR ANIL MAHADEV STATE BANK OF INDIA(508548)
70 KAMALANAGARA KN-06-001-024-002/291
(MUDHOL (B)) 		1506001024NRG24300720230368538 31/07/2023 INDUMATI GURUNATH 1506001024WL006933 INDUMATI GURUNATH 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628343 I G INDUMATI GENERAL POST OFFICE(607245)
71 KAMALANAGARA KN-06-001-024-002/303
(MUDHOL (B)) 		1506001024NRG24300720230368539 31/07/2023 Jagadesh Suryakanth Patil 1506001024WL006933 Jagadesh Suryakanth Patil 00415 SBIN0006881 2079 2079 Processed 25/08/2023 4830628219 MR JAGADISH STATE BANK OF INDIA(508548)
72 KAMALANAGARA KN-06-001-024-002/303
(MUDHOL (B)) 		1506001024NRG24300720230368540 31/07/2023 Sangeeta 1506001024WL006933 Sangeeta 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628279 MRS SANGEETA PAATIL STATE BANK OF INDIA(508548)
73 KAMALANAGARA KN-06-001-024-002/307
(MUDHOL (B)) 		1506001024NRG24300720230368541 31/07/2023 MAHADEV 1506001024WL006933 MAHADEV 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628266 MR MAHADEV JAAJE STATE BANK OF INDIA(508548)
74 KAMALANAGARA KN-06-001-024-002/307
(MUDHOL (B)) 		1506001024NRG24300720230368542 31/07/2023 Shridevi 1506001024WL006933 Shridevi 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628327 Shridevi FINCARE SMALL FINANCE BANK LTD(608304)
75 KAMALANAGARA KN-06-001-024-002/312
(MUDHOL (B)) 		1506001024NRG24300720230368544 31/07/2023 Mahadevi 1506001024WL006933 Mahadevi 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628299 MRS MAHADEVI GANAPATI STATE BANK OF INDIA(508548)
76 KAMALANAGARA KN-06-001-024-002/312
(MUDHOL (B)) 		1506001024NRG24300720230368543 31/07/2023 Mr. ARJUN SO VAIJINATH 1506001024WL006933 Mr. ARJUN SO VAIJINATH 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628257 MR ARJUN VAIJINATH STATE BANK OF INDIA(508548)
77 KAMALANAGARA KN-06-001-024-002/317
(MUDHOL (B)) 		1506001024NRG24300720230368545 31/07/2023 Havagirao Neelakanthrao Naw 1506001024WL006933 Havagirao Neelakanthrao Naw 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628207 HAWAGIRAO S O NEELKANTHRAO MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 KAMALANAGARA KN-06-001-024-002/317
(MUDHOL (B)) 		1506001024NRG24300720230368546 31/07/2023 SHIVAMALA HAWAGIRAO NAVAKHANDE 1506001024WL006933 SHIVAMALA HAWAGIRAO NAVAKHANDE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628222 MRS SHIVAMALA NAWAKHANDE STATE BANK OF INDIA(508548)
79 KAMALANAGARA KN-06-001-024-002/319
(MUDHOL (B)) 		1506001024NRG24300720230368547 31/07/2023 Meerabai Madhukar Lohar 1506001024WL006933 Meerabai Madhukar Lohar 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628352 MEERA MADHUKAR STATE BANK OF INDIA(508548)
80 KAMALANAGARA KN-06-001-024-002/322
(MUDHOL (B)) 		1506001024NRG24300720230368548 31/07/2023 Alaka Shivachandra Katte 1506001024WL006933 Alaka Shivachandra Katte 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628218 ALAKA SHIVCHANDRA KATTE STATE BANK OF INDIA(508548)
81 KAMALANAGARA KN-06-001-024-002/347
(MUDHOL (B)) 		1506001024NRG24300720230368549 31/07/2023 Mr. DAYASAGAR SO PRABHURAO 1506001024WL006933 Mr. DAYASAGAR SO PRABHURAO 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628334 MR DAYASAGAR SO PRABHURAO STATE BANK OF INDIA(508548)
82 KAMALANAGARA KN-06-001-024-002/347
(MUDHOL (B)) 		1506001024NRG24300720230368550 31/07/2023 Mrs. ARCHANA DAYASAGAR KHANDE 1506001024WL006933 Mrs. ARCHANA DAYASAGAR KHANDE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628220 MRS ARCHANA DAYASAGAR KHANDE STATE BANK OF INDIA(508548)
83 KAMALANAGARA KN-06-001-024-002/367
(MUDHOL (B)) 		1506001024NRG24300720230368551 31/07/2023 AMBIKA WO BABU 1506001024WL006933 AMBIKA WO BABU 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628283 MRS AMBIKA BABU STATE BANK OF INDIA(508548)
84 KAMALANAGARA KN-06-001-024-002/37
(MUDHOL (B)) 		1506001024NRG24300720230368552 31/07/2023 Iramma Kallappa Mustapure 1506001024WL006933 Iramma Kallappa Mustapure 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628353 IRAMMA KALLAPPA MUSTAPURE STATE BANK OF INDIA(508548)
85 KAMALANAGARA KN-06-001-024-002/370
(MUDHOL (B)) 		1506001024NRG24300720230368553 31/07/2023 SHREEDEVI MALLIKARJUN BASNALE 1506001024WL006933 SHREEDEVI MALLIKARJUN BASNALE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628347 MRS SHRIDEVI MALLIKARJUN BASNALE STATE BANK OF INDIA(508548)
86 KAMALANAGARA KN-06-001-024-002/385
(MUDHOL (B)) 		1506001024NRG24300720230368554 31/07/2023 Mr. RAJEPPA NEELKANTRAO HOSKHANDE 1506001024WL006933 Mr. RAJEPPA NEELKANTRAO HOSKHANDE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628371 MR RAJAPPA NEELKANTHRAO HOSKHANDE STATE BANK OF INDIA(508548)
87 KAMALANAGARA KN-06-001-024-002/385
(MUDHOL (B)) 		1506001024NRG24300720230368555 31/07/2023 Mrs. KASHIBAI WO RAJAKUMAR 1506001024WL006933 Mrs. KASHIBAI WO RAJAKUMAR 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628272 MRS KASHIBAI STATE BANK OF INDIA(508548)
88 KAMALANAGARA KN-06-001-024-002/435
(MUDHOL (B)) 		1506001024NRG24300720230368556 31/07/2023 Mr. HANMANTH HAVGIRAO SHANKU 1506001024WL006933 Mr. HANMANTH HAVGIRAO SHANKU 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628234 MR HANMANTH HAVGIRAO SHANKU STATE BANK OF INDIA(508548)
89 KAMALANAGARA KN-06-001-024-002/436
(MUDHOL (B)) 		1506001024NRG24300720230368558 31/07/2023 KALAVATI VISHWANATH METRE 1506001024WL006933 KALAVATI VISHWANATH METRE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628213 MRS KALAVATI STATE BANK OF INDIA(508548)
90 KAMALANAGARA KN-06-001-024-002/438
(MUDHOL (B)) 		1506001024NRG24300720230368559 31/07/2023 Mr. TUKARAM KANTEPPA DABBE 1506001024WL006933 Mr. TUKARAM KANTEPPA DABBE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628211 MR TUKARAM KANTEPPA DABBE STATE BANK OF INDIA(508548)
91 KAMALANAGARA KN-06-001-024-002/440
(MUDHOL (B)) 		1506001024NRG24300720230368560 31/07/2023 PRAKASH GOVIND 1506001024WL006933 PRAKASH GOVIND 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628240 MR PRAKASH GOVIND STATE BANK OF INDIA(508548)
92 KAMALANAGARA KN-06-001-024-002/440
(MUDHOL (B)) 		1506001024NRG24300720230368561 31/07/2023 Subhadina 1506001024WL006933 Subhadina 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628301 MRS SHUBADINA STATE BANK OF INDIA(508548)
93 KAMALANAGARA KN-06-001-024-002/445
(MUDHOL (B)) 		1506001024NRG24300720230368563 31/07/2023 Mrs. PUTHALABAI 1506001024WL006933 Mrs. PUTHALABAI 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628286 Putalabai FINCARE SMALL FINANCE BANK LTD(608304)
94 KAMALANAGARA KN-06-001-024-002/454
(MUDHOL (B)) 		1506001024NRG24300720230368565 31/07/2023 Chandrakala Gopal Panchal 1506001024WL006933 Chandrakala Gopal Panchal 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628228 MRS CHANDRAKALA GOPAL PANCHAL STATE BANK OF INDIA(508548)
95 KAMALANAGARA KN-06-001-024-002/454
(MUDHOL (B)) 		1506001024NRG24300720230368564 31/07/2023 Gopal Narayan Panchal 1506001024WL006933 Gopal Narayan Panchal 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628227 GOPAL NARAYAN MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 KAMALANAGARA KN-06-001-024-002/466
(MUDHOL (B)) 		1506001024NRG24300720230368566 31/07/2023 CHANDRAKANTH RAGHU JAYARAM 1506001024WL006933 CHANDRAKANTH RAGHU JAYARAM 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628363 MR CHANDRAKANTH RAGHU JAYARAM STATE BANK OF INDIA(508548)
97 KAMALANAGARA KN-06-001-024-002/466
(MUDHOL (B)) 		1506001024NRG24300720230368567 31/07/2023 Mrs. INDRAMMA CHANDRAKANT 1506001024WL006933 Mrs. INDRAMMA CHANDRAKANT 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628307 MRS INDRAMMA CHANDRAKANT STATE BANK OF INDIA(508548)
98 KAMALANAGARA KN-06-001-024-002/472
(MUDHOL (B)) 		1506001024NRG24300720230368568 31/07/2023 Natraj 1506001024WL006933 Natraj 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628280 MR NATARAJ STATE BANK OF INDIA(508548)
99 KAMALANAGARA KN-06-001-024-002/506
(MUDHOL (B)) 		1506001024NRG24300720230368569 31/07/2023 Vijaykumar Nilkant Hoskhande 1506001024WL006933 Vijaykumar Nilkant Hoskhande 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628374 VIJAYKUMAR NILKANTH HOSKHANDE STATE BANK OF INDIA(508548)
100 KAMALANAGARA KN-06-001-024-002/508
(MUDHOL (B)) 		1506001024NRG24300720230368571 31/07/2023 KALLAPPA CHANDRAPPA BANDI 1506001024WL006933 KALLAPPA CHANDRAPPA BANDI 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628376 MRS SHRIDEVI STATE BANK OF INDIA(508548)
101 KAMALANAGARA KN-06-001-024-002/508
(MUDHOL (B)) 		1506001024NRG24300720230368570 31/07/2023 Kallappa Chandrappa Bandi 1506001024WL006933 Kallappa Chandrappa Bandi 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628375 MR KALLAPPA CHANDRAPPA BANDI STATE BANK OF INDIA(508548)
102 KAMALANAGARA KN-06-001-024-002/544
(MUDHOL (B)) 		1506001024NRG24300720230368573 31/07/2023 KALLAMMA WO KALLAPPA 1506001024WL006933 KALLAMMA WO KALLAPPA 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628271 MRS KALLAMMA CHANDAPURE STATE BANK OF INDIA(508548)
103 KAMALANAGARA KN-06-001-024-002/544
(MUDHOL (B)) 		1506001024NRG24300720230368572 31/07/2023 KALLAPPA SO PRABHURAO 1506001024WL006933 KALLAPPA SO PRABHURAO 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628275 MR KALLAPPA STATE BANK OF INDIA(508548)
104 KAMALANAGARA KN-06-001-024-002/554
(MUDHOL (B)) 		1506001024NRG24300720230368574 31/07/2023 Shantamma 1506001024WL006933 Shantamma 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628329 SHANTA KHANDU STATE BANK OF INDIA(508548)
105 KAMALANAGARA KN-06-001-024-002/569
(MUDHOL (B)) 		1506001024NRG24300720230368575 31/07/2023 Mr. SURYAKANTH SO SHIVARUDRA SWAMY 1506001024WL006933 Mr. SURYAKANTH SO SHIVARUDRA SWAMY 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628244 MR SURYAKANTH SO SHIVARUDRA SWAMY STATE BANK OF INDIA(508548)
106 KAMALANAGARA KN-06-001-024-002/598
(MUDHOL (B)) 		1506001024NRG24300720230368576 31/07/2023 Santosh Katte 1506001024WL006933 Santosh Katte 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628214 MR SANTOSH DHANRAJ KATTE STATE BANK OF INDIA(508548)
107 KAMALANAGARA KN-06-001-024-002/599
(MUDHOL (B)) 		1506001024NRG24300720230368577 31/07/2023 Suvarna Katte 1506001024WL006933 Suvarna Katte 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628215 MRS SUVARNA SANTOSH KATTE STATE BANK OF INDIA(508548)
108 KAMALANAGARA KN-06-001-024-002/601
(MUDHOL (B)) 		1506001024NRG24300720230368578 31/07/2023 MAHADEVI DHANARAJ KATTE 1506001024WL006933 MAHADEVI DHANARAJ KATTE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628377 MRS MAHADEVI DHANRAJ KATTE STATE BANK OF INDIA(508548)
109 KAMALANAGARA KN-06-001-024-002/604
(MUDHOL (B)) 		1506001024NRG24300720230368579 31/07/2023 Mrs MANGALA WO NEHARU 1506001024WL006933 Mrs MANGALA WO NEHARU 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628260 MANGALA NEHARU KATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 KAMALANAGARA KN-06-001-024-002/639
(MUDHOL (B)) 		1506001024NRG24300720230368580 31/07/2023 Ratikanth Suryakanth Gudda 1506001024WL006933 Ratikanth Suryakanth Gudda 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628208 RATIKANTH S O SURYAKANTH GUDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
111 KAMALANAGARA KN-06-001-024-002/6452
(MUDHOL (B)) 		1506001024NRG24300720230368585 31/07/2023 Sunita shivkshankar 1506001024WL006933 Sunita shivkshankar 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628328 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
112 KAMALANAGARA KN-06-001-024-002/6465
(MUDHOL (B)) 		1506001024NRG24300720230368586 31/07/2023 Sandya Shashikanth 1506001024WL006933 Sandya Shashikanth 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628298 MRS SANDYA STATE BANK OF INDIA(508548)
113 KAMALANAGARA KN-06-001-024-002/656
(MUDHOL (B)) 		1506001024NRG24300720230368588 31/07/2023 Subhash Veerbasappa Katte 1506001024WL006933 Subhash Veerbasappa Katte 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628348 SUBHASH VEERABASAPPA KATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 KAMALANAGARA KN-06-001-024-002/657
(MUDHOL (B)) 		1506001024NRG24300720230368589 31/07/2023 Mr. LOKESH KATTE 1506001024WL006933 Mr. LOKESH KATTE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628229 LOKESH NEHRU MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 KAMALANAGARA KN-06-001-024-002/658
(MUDHOL (B)) 		1506001024NRG24300720230368590 31/07/2023 Mrs PARWATI SUBHASH KATTE 1506001024WL006933 Mrs PARWATI SUBHASH KATTE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628232 PARBATHI SUBHASH KATTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 KAMALANAGARA KN-06-001-024-002/659
(MUDHOL (B)) 		1506001024NRG24300720230368591 31/07/2023 Mr. SHIVASHANKAR SO SUBHASH 1506001024WL006933 Mr. SHIVASHANKAR SO SUBHASH 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628290 SHIVSHANKAR S O SUBHASH KOTTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
117 KAMALANAGARA KN-06-001-024-002/66
(MUDHOL (B)) 		1506001024NRG24300720230368593 31/07/2023 Gangamma 1506001024WL006933 Gangamma 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628221 MRS GANGAMMA SANGRAM MAYANALE STATE BANK OF INDIA(508548)
118 KAMALANAGARA KN-06-001-024-002/66
(MUDHOL (B)) 		1506001024NRG24300720230368592 31/07/2023 Sangram 1506001024WL006933 Sangram 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628209 MR SANGRAM MAINAL STATE BANK OF INDIA(508548)
119 KAMALANAGARA KN-06-001-024-002/660
(MUDHOL (B)) 		1506001024NRG24300720230368594 31/07/2023 Chandu 1506001024WL006933 Chandu 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628236 CHANDRASHEKHAR S O SUBHASH KATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 KAMALANAGARA KN-06-001-024-002/67
(MUDHOL (B)) 		1506001024NRG24300720230368595 31/07/2023 Baburao 1506001024WL006933 Baburao 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628357 MRS SHARANAMMA BABURAO JAMALPUR STATE BANK OF INDIA(508548)
121 KAMALANAGARA KN-06-001-024-002/670
(MUDHOL (B)) 		1506001024NRG24300720230368596 31/07/2023 Rangamma 1506001024WL006933 Rangamma 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628335 RANGAMMA W O VEERSHETTY MAINALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 KAMALANAGARA KN-06-001-024-002/705
(MUDHOL (B)) 		1506001024NRG24300720230368597 31/07/2023 Mrs. RENUKA VIJAYKUMAR 1506001024WL006933 Mrs. RENUKA VIJAYKUMAR 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628309 MRS RENUKA VIJAYKUMAR STATE BANK OF INDIA(508548)
123 KAMALANAGARA KN-06-001-024-002/71
(MUDHOL (B)) 		1506001024NRG24300720230368598 31/07/2023 Neelkanth 1506001024WL006933 Neelkanth 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628370 MR NEELAKANTHRAO AMRUTHRAO MORE STATE BANK OF INDIA(508548)
124 KAMALANAGARA KN-06-001-024-002/724
(MUDHOL (B)) 		1506001024NRG24300720230368599 31/07/2023 Mr. BABURAO SO SHANTAPPA 1506001024WL006933 Mr. BABURAO SO SHANTAPPA 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628333 MR BABURAO SHANTPPA STATE BANK OF INDIA(508548)
125 KAMALANAGARA KN-06-001-024-002/724
(MUDHOL (B)) 		1506001024NRG24300720230368600 31/07/2023 Mr. SANGAMESH BABURAO ENDRALLE 1506001024WL006933 Mr. SANGAMESH BABURAO ENDRALLE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628224 MR SANGAMESH BABURAO ENDRALLE STATE BANK OF INDIA(508548)
126 KAMALANAGARA KN-06-001-024-002/733
(MUDHOL (B)) 		1506001024NRG24300720230368602 31/07/2023 Mr. SAILANI SO MOULANA SHAIKH 1506001024WL006933 Mr. SAILANI SO MOULANA SHAIKH 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628337 MR SAILANI SHAIKH STATE BANK OF INDIA(508548)
127 KAMALANAGARA KN-06-001-024-002/733
(MUDHOL (B)) 		1506001024NRG24300720230368601 31/07/2023 Mrs. BIJANABI WO MOULANA 1506001024WL006933 Mrs. BIJANABI WO MOULANA 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628282 MRS BIJANABI MOULANA STATE BANK OF INDIA(508548)
128 KAMALANAGARA KN-06-001-024-002/79
(MUDHOL (B)) 		1506001024NRG24300720230368603 31/07/2023 Mr VAIJINATH SO SHAMRAO 1506001024WL006933 Mr VAIJINATH SO SHAMRAO 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628295 MR VAIJINATH STATE BANK OF INDIA(508548)
129 KAMALANAGARA KN-06-001-024-002/79
(MUDHOL (B)) 		1506001024NRG24300720230368604 31/07/2023 Mrs. SANGAMMA VAIJINATH BANDE 1506001024WL006933 Mrs. SANGAMMA VAIJINATH BANDE 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628368 MS SANGAMMA STATE BANK OF INDIA(508548)
130 KAMALANAGARA KN-06-001-024-002/80
(MUDHOL (B)) 		1506001024NRG24300720230368605 31/07/2023 Jayashri Somanath Jairam 1506001024WL006933 Jayashri Somanath Jairam 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628361 MRS JAYASHRI SOMNATH JAIRAM STATE BANK OF INDIA(508548)
131 KAMALANAGARA KN-06-001-024-002/814
(MUDHOL (B)) 		1506001024NRG24300720230368607 31/07/2023 Mrs. NAGAMMA TRIMUKH 1506001024WL006933 Mrs. NAGAMMA TRIMUKH 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628206 MRS NAGAMMA STATE BANK OF INDIA(508548)
132 KAMALANAGARA KN-06-001-024-002/815
(MUDHOL (B)) 		1506001024NRG24300720230368608 31/07/2023 Umabai Subhash Wadder 1506001024WL006933 Umabai Subhash Wadder 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628310 MRS UMABAI SUBHASH STATE BANK OF INDIA(508548)
133 KAMALANAGARA KN-06-001-024-002/841
(MUDHOL (B)) 		1506001024NRG24300720230368609 31/07/2023 Shikaresh Madharao Pille 1506001024WL006933 Shikaresh Madharao Pille 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628349 MR SHIKARESH MADHAVRAO PILLE STATE BANK OF INDIA(508548)
134 KAMALANAGARA KN-06-001-024-002/841
(MUDHOL (B)) 		1506001024NRG24300720230368610 31/07/2023 SHIKARESH MADHAVRAO PILLE 1506001024WL006933 SHIKARESH MADHAVRAO PILLE 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628205 MRS RENUKA SHIKRESH STATE BANK OF INDIA(508548)
135 KAMALANAGARA KN-06-001-024-002/86
(MUDHOL (B)) 		1506001024NRG24300720230368611 31/07/2023 SHRIDEVI VISHWANATH DHANAGAR 1506001024WL006933 SHRIDEVI VISHWANATH DHANAGAR 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628355 MRS SHRIDEVI VISHWANATH DHANGAR STATE BANK OF INDIA(508548)
136 KAMALANAGARA KN-06-001-024-002/867
(MUDHOL (B)) 		1506001024NRG24300720230368613 31/07/2023 Mr. MAHADU SO HULLA 1506001024WL006933 Mr. MAHADU SO HULLA 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628293 MAHADU S O HULLA SHANKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
137 KAMALANAGARA KN-06-001-024-002/867
(MUDHOL (B)) 		1506001024NRG24300720230368612 31/07/2023 SHANTABAI MAHADEV DHANGAR 1506001024WL006933 SHANTABAI MAHADEV DHANGAR 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628359 SHANTABAI MAHADEV DHANGAR STATE BANK OF INDIA(508548)
138 KAMALANAGARA KN-06-001-024-002/876
(MUDHOL (B)) 		1506001024NRG24300720230368614 31/07/2023 Sanju 1506001024WL006933 Sanju 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628265 MR SANJUKUMAR STATE BANK OF INDIA(508548)
139 KAMALANAGARA KN-06-001-024-002/881
(MUDHOL (B)) 		1506001024NRG24300720230368616 31/07/2023 Mrs. SHESHUBAI WO PANDARI 1506001024WL006933 Mrs. SHESHUBAI WO PANDARI 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628249 SHESHAMMA W O PANDARINATH R O MUDHOL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 KAMALANAGARA KN-06-001-024-002/882
(MUDHOL (B)) 		1506001024NRG24300720230368617 31/07/2023 Mr. SIDDALING PANDARI DUDUKANALE 1506001024WL006933 Mr. SIDDALING PANDARI DUDUKANALE 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628212 SHIDLINGAPPA S O PANDARI DUDAKNALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 KAMALANAGARA KN-06-001-024-002/907
(MUDHOL (B)) 		1506001024NRG24300720230368618 31/07/2023 Mrs. JYOTHI SANGRAM GODE 1506001024WL006933 Mrs. JYOTHI SANGRAM GODE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628217 MRS JYOTHI SANGRAM GODE STATE BANK OF INDIA(508548)
142 KAMALANAGARA KN-06-001-024-002/91
(MUDHOL (B)) 		1506001024NRG24300720230368620 31/07/2023 Baby Chunumiyya Choudure 1506001024WL006933 Baby Chunumiyya Choudure 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628340 BEBI STATE BANK OF INDIA(508548)
143 KAMALANAGARA KN-06-001-024-002/91
(MUDHOL (B)) 		1506001024NRG24300720230368619 31/07/2023 Chunumiyya Usmansab Choudure 1506001024WL006933 Chunumiyya Usmansab Choudure 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628366 CHUNNUMIYA STATE BANK OF INDIA(508548)
144 KAMALANAGARA KN-06-001-024-002/910
(MUDHOL (B)) 		1506001024NRG24300720230368621 31/07/2023 Minaxi 1506001024WL006933 Minaxi 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628344 MEENAKSHI W O MALLIKARJUN KHANDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 KAMALANAGARA KN-06-001-024-002/912
(MUDHOL (B)) 		1506001024NRG24300720230368624 31/07/2023 Ganesh Shanthveer 1506001024WL006933 Ganesh Shanthveer 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628238 GANESH S O SHANTAVEER BICHAKUNDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 KAMALANAGARA KN-06-001-024-002/912
(MUDHOL (B)) 		1506001024NRG24300720230368623 31/07/2023 Shantaveer Veerbhadrappa Bichkunde 1506001024WL006933 Shantaveer Veerbhadrappa Bichkunde 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628288 SHANTAMMA W O SHANTVEER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 KAMALANAGARA KN-06-001-024-002/912
(MUDHOL (B)) 		1506001024NRG24300720230368622 31/07/2023 Shantaveer Veerbhadrappa Bichkunde 1506001024WL006933 Shantaveer Veerbhadrappa Bichkunde 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628237 SHANTVEER VEERBHADRAPPA MUDHOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
148 KAMALANAGARA KN-06-001-024-002/958
(MUDHOL (B)) 		1506001024NRG24300720230368625 31/07/2023 Mrs. MANJULA WO SHARANAPPA 1506001024WL006933 Mrs. MANJULA WO SHARANAPPA 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628341 MS MANJULA SHARANAYYA SWAMY STATE BANK OF INDIA(508548)
149 KAMALANAGARA KN-06-001-024-002/958
(MUDHOL (B)) 		1506001024NRG24300720230368626 31/07/2023 Mrs. SARSWATI WO CHANNABASAPPA 1506001024WL006933 Mrs. SARSWATI WO CHANNABASAPPA 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628313 MRS SARSWATI WO CHANNABASAPPA STATE BANK OF INDIA(508548)
150 KAMALANAGARA KN-06-001-024-002/963
(MUDHOL (B)) 		1506001024NRG24300720230368627 31/07/2023 LOKESH SO VEERSHETTY 1506001024WL006933 LOKESH SO VEERSHETTY 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628267 MR LOKESH STATE BANK OF INDIA(508548)
151 KAMALANAGARA KN-06-001-024-002/966
(MUDHOL (B)) 		1506001024NRG24300720230368628 31/07/2023 Mr. LALKHAN SO HAMIKHAN CHANDORE 1506001024WL006933 Mr. LALKHAN SO HAMIKHAN CHANDORE 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628246 MR LALKHAN SO HAMITKHAN CHANDORE STATE BANK OF INDIA(508548)
152 KAMALANAGARA KN-06-001-024-002/966
(MUDHOL (B)) 		1506001024NRG24300720230368629 31/07/2023 Mrs. MALANBEE DO SHAKILSAB CHANDORE 1506001024WL006933 Mrs. MALANBEE DO SHAKILSAB CHANDORE 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628253 MS MALANBEE DO SHAKILSAB CHANDORE STATE BANK OF INDIA(508548)
153 KAMALANAGARA KN-06-001-024-002/979
(MUDHOL (B)) 		1506001024NRG24300720230368630 31/07/2023 Mr. SIDRAM SO KASHINATH KHELGE 1506001024WL006933 Mr. SIDRAM SO KASHINATH KHELGE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628332 SIDDAPPA S O KASHINATH KHELGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
154 KAMALANAGARA KN-06-001-024-002/979
(MUDHOL (B)) 		1506001024NRG24300720230368631 31/07/2023 Ms. RAJASHREE SIDDAPPA KHELGE 1506001024WL006933 Ms. RAJASHREE SIDDAPPA KHELGE 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628372 RAJASHREE SIDDAPPA KHELGE STATE BANK OF INDIA(508548)
155 KAMALANAGARA KN-06-001-024-002/987
(MUDHOL (B)) 		1506001024NRG24300720230368632 31/07/2023 Bhartbai 1506001024WL006933 Bhartbai 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628331 MRS BHARATIBAI WO BABURAO STATE BANK OF INDIA(508548)
156 KAMALANAGARA KN-06-001-024-002/991
(MUDHOL (B)) 		1506001024NRG24300720230368633 31/07/2023 Mr. MAHARUDRA SO BASAVARAJ 1506001024WL006933 Mr. MAHARUDRA SO BASAVARAJ 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628285 MR MAHARUDRA BASAVARAJ STATE BANK OF INDIA(508548)
157 KAMALANAGARA KN-06-001-024-002/991
(MUDHOL (B)) 		1506001024NRG24300720230368634 31/07/2023 MS MAHANANDA NAVKANDE 1506001024WL006933 MS MAHANANDA NAVKANDE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628351 MRS MAHANANDA MAHARUDRA NAVKANDE STATE BANK OF INDIA(508548)
158 KAMALANAGARA KN-06-001-024-004/309
(MUDHOL (B)) 		1506001024NRG24300720230368636 31/07/2023 Balabhim 1506001024WL006933 Balabhim 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628251 MR BALABHIM ABHANGRAO MALKAPURE STATE BANK OF INDIA(508548)
159 KAMALANAGARA KN-06-001-024-004/309
(MUDHOL (B)) 		1506001024NRG24300720230368637 31/07/2023 Nandabai 1506001024WL006933 Nandabai 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628317 MRS MAHANANDA STATE BANK OF INDIA(508548)
160 KAMALANAGARA KN-06-001-024-004/318
(MUDHOL (B)) 		1506001024NRG24300720230368638 31/07/2023 BALABHIM MOHANRAV HOKARE 1506001024WL006933 BALABHIM MOHANRAV HOKARE 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628338 MR BALABHIM HOKARE STATE BANK OF INDIA(508548)
161 KAMALANAGARA KN-06-001-024-004/340
(MUDHOL (B)) 		1506001024NRG24300720230368639 31/07/2023 Mr. NARAYAN SO NARSINGRAO BIRADAR 1506001024WL006933 Mr. NARAYAN SO NARSINGRAO BIRADAR 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628252 MR NARAYAN BIRADAR STATE BANK OF INDIA(508548)
162 KAMALANAGARA KN-06-001-024-004/340
(MUDHOL (B)) 		1506001024NRG24300720230368640 31/07/2023 Mrs. SAMPURNA WO NARAYAN BIRADAR 1506001024WL006933 Mrs. SAMPURNA WO NARAYAN BIRADAR 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628254 MRS SAMPURNA WO NARAYAN BIRADAR STATE BANK OF INDIA(508548)
163 KAMALANAGARA KN-06-001-024-004/343
(MUDHOL (B)) 		1506001024NRG24300720230368642 31/07/2023 Mr. UMAKANTH SO HULLAJI 1506001024WL006933 Mr. UMAKANTH SO HULLAJI 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628342 MRS SHARADABAI BIRADAR STATE BANK OF INDIA(508548)
164 KAMALANAGARA KN-06-001-024-004/343
(MUDHOL (B)) 		1506001024NRG24300720230368641 31/07/2023 Mr. UMAKANTH SO HULLAJI 1506001024WL006933 Mr. UMAKANTH SO HULLAJI 00415 SBIN0006881 2376 2376 Processed 25/08/2023 4830628268 UMAKANTH HULAJI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
165 KAMALANAGARA KN-06-001-024-004/349
(MUDHOL (B)) 		1506001024NRG24300720230368643 31/07/2023 Ambika 1506001024WL006933 Ambika 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628263 MRS AMBIKA KACHARU STATE BANK OF INDIA(508548)
166 KAMALANAGARA KN-06-001-024-004/451
(MUDHOL (B)) 		1506001024NRG24300720230368644 31/07/2023 Govind 1506001024WL006933 Govind 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628230 MR GOVIND WADIKAR STATE BANK OF INDIA(508548)
167 KAMALANAGARA KN-06-008-024-002/1451
(MUDHOL (B)) 		1506001024NRG24300720230368645 31/07/2023 Lokash 1506001024WL006933 Lokash 00415 SBIN0006881 2528 2528 Processed 25/08/2023 4830628291 MR LOKESH BANDE STATE BANK OF INDIA(508548)
168 KAMALANAGARA KN-06-008-024-002/1452
(MUDHOL (B)) 		1506001024NRG24300720230368646 31/07/2023 Mahadev 1506001024WL006933 Mahadev 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628312 MAHADEV S O BASWRAJ MUDHAL B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
169 KAMALANAGARA KN-06-008-024-002/1454
(MUDHOL (B)) 		1506001024NRG24300720230368647 31/07/2023 Pinka 1506001024WL006933 Pinka 00415 SBIN0006881 2384 2384 Processed 25/08/2023 4830628242 MS PINKA BANDE STATE BANK OF INDIA(508548)
170 KAMALANAGARA KN-06-008-024-002/1456
(MUDHOL (B)) 		1506001024NRG24300720230368648 31/07/2023 Ramakanth 1506001024WL006933 Ramakanth 00415 SBIN0006881 2086 2086 Processed 25/08/2023 4830628233 MR RAMAKANTH STATE BANK OF INDIA(508548)
SubTotal 396157 396157
171 KAMALANAGARA KN-06-001-024-002/1389
(MUDHOL (B)) 		1506001024NRG24300720230368500 31/07/2023 Kirti 1506001024WL006933 Kirti 00415 SBIN0020240 2104 2104 Processed 25/08/2023 4830628323 MS KEERTI STATE BANK OF INDIA(508548)
172 KAMALANAGARA KN-06-001-024-002/1393
(MUDHOL (B)) 		1506001024NRG24300720230368504 31/07/2023 Mangala Ramshetty 1506001024WL006933 Mangala Ramshetty 00415 SBIN0020240 2104 2104 Processed 25/08/2023 4830628322 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4208 4208
173 KAMALANAGARA KN-06-001-024-002/216
(MUDHOL (B)) 		1506001024NRG24300720230368525 31/07/2023 RAMSHETTY RAGHOBA DUDAKNALE 1506001024WL006933 RAMSHETTY RAGHOBA DUDAKNALE 00415 SBIN0020258 2384 2384 Processed 25/08/2023 4830628367 RAMGONDA S O RAGHOBA DUDUKNALE R O MUDH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2384 2384
Total 402749 402749

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001024_310723APB_FTO_305926 State Bank of India SBIN0006881 MUDHOL (B) 362847
2 AURAD KN1506001024_310723APB_FTO_305926 State Bank of India SBIN0006881 Mudhol B 33310
3 AURAD KN1506001024_310723APB_FTO_305926 State Bank of India SBIN0020240 AURAD 4208
4 AURAD KN1506001024_310723APB_FTO_305926 State Bank of India SBIN0020258 KAMALNAGAR 2384

Download In Excel