Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_100723APB_FTO_243204
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 BHALKI KN-06-003-005-001/8651
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282240 10/07/2023 Gurantha 1506003005WL005107 Gurantha 00078 CNRB0000448 1896 1896 Processed 14/07/2023 3440347635 MR GURU NATH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BHALKI KN-06-003-005-001/2432
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282269 10/07/2023 Sangar 1506003005WL005108 Sangar 00078 CNRB0000869 2170 2170 Processed 14/07/2023 3440347636 SAGAR SO BASAVARAJ CANARA BANK(508532)
SubTotal 2170 2170
3 BHALKI KN-06-003-005-001/2600
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282270 10/07/2023 shivraj 1506003005WL005108 shivraj 00114 KSCB0018001 2170 2170 Processed 14/07/2023 3440347803 SHIVARAJ S O MADIVALAPPA MAKA R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-005-001/6086
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282068 10/07/2023 Meeruali 1506003005WL005106 Meeruali 00114 KSCB0018001 2100 2100 Processed 14/07/2023 3440347634 SYED MIRUALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHALKI KN-06-003-005-001/8121
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282227 10/07/2023 Sujata 1506003005WL005107 Sujata 00114 KSCB0018001 2240 2240 Processed 14/07/2023 3440347804 SUJATA RAJENDRA KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6510 6510
6 BHALKI KN-06-003-005-001/8667
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282242 10/07/2023 Godavari 1506003005WL005107 Godavari 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3440347720 GODAVARI W/O REVANAPPA MAKA R/O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-005-001/8669
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282138 10/07/2023 Godavari 1506003005WL005106 Godavari 00415 SBIN0005534 1500 1500 Processed 14/07/2023 3440347649 MRS GODAVARI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-005-001/8784
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282145 10/07/2023 Lokesh 1506003005WL005106 Lokesh 00415 SBIN0005534 1500 1500 Processed 14/07/2023 3440347650 MR LOKESH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-005-001/8784
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282146 10/07/2023 Sujata 1506003005WL005106 Sujata 00415 SBIN0005534 1500 1500 Processed 14/07/2023 3440347712 MRS SUJATA LOKESH METRE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-005-001/8786
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282245 10/07/2023 Sangeeta 1506003005WL005107 Sangeeta 00415 SBIN0005534 2100 2100 Rejected 14/07/2023 3440347664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHALKI KN-06-003-005-001/8787
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282246 10/07/2023 Bharabai 1506003005WL005107 Bharabai 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3440347639 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHALKI KN-06-003-005-001/8788
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282247 10/07/2023 Azamatbee 1506003005WL005107 Azamatbee 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3440347722 MRS AZAMATBEE STATE BANK OF INDIA(508548)
SubTotal 12696 12696
13 BHALKI KN-06-003-005-001/10916
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281950 10/07/2023 Sachinkumar 1506003005WL005106 Sachinkumar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347688 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-005-001/10919
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281951 10/07/2023 Gnaneshwar 1506003005WL005106 Gnaneshwar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347647 MR GNANESHWAR GNANESHWAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-005-001/1244
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281955 10/07/2023 Anita 1506003005WL005106 Anita 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347641 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-005-001/1290
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281957 10/07/2023 Pandurang 1506003005WL005106 Pandurang 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347708 MR PANDIT STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-005-001/1290
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281956 10/07/2023 shridevi 1506003005WL005106 shridevi 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347666 MRS SRIDEVI GANAPATI STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/1355
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282165 10/07/2023 Birppa 1506003005WL005107 Birppa 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347754 MR BIRAPPA BIRAPPA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-005-001/1355
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282164 10/07/2023 sridevi 1506003005WL005107 sridevi 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347677 MRS SHRIDEVI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-005-001/1367
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281960 10/07/2023 pundalik 1506003005WL005106 pundalik 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347673 MR PUNDALIK RAMANNA KOLLE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-005-001/1367
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282166 10/07/2023 Santosh 1506003005WL005107 Santosh 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347762 MR SANTOSH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-005-001/1413
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282262 10/07/2023 gangamma 1506003005WL005108 gangamma 00415 SBIN0020467 2170 2170 Processed 14/07/2023 3440347786 MRS GANGAMMA RUDRAPPA PATNE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-005-001/1413
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282261 10/07/2023 vijaykumar 1506003005WL005108 vijaykumar 00415 SBIN0020467 2170 2170 Processed 14/07/2023 3440347652 VIJAYKUMAR S O RUDRAPPA PATNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-005-001/1503
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282168 10/07/2023 parvati 1506003005WL005107 parvati 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347716 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHALKI KN-06-003-005-001/1503
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282167 10/07/2023 prashuram 1506003005WL005107 prashuram 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347745 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHALKI KN-06-003-005-001/1513
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282169 10/07/2023 Ghalimma 1506003005WL005107 Ghalimma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347695 GHALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-005-001/1518
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282170 10/07/2023 shivakumar 1506003005WL005107 shivakumar 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347793 MR SHIV KUMAR TUKARAM MUTAGUNDE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-005-001/1521
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281963 10/07/2023 malikarjun 1506003005WL005106 malikarjun 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347768 MR MALLAPPA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-005-001/1521
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281964 10/07/2023 Ratanamma 1506003005WL005106 Ratanamma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347672 MRS RATNAMMA MALLIKARJUN WADE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-005-001/1528
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281965 10/07/2023 gouramma 1506003005WL005106 gouramma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347665 MRS GOURAMMA VENKAT STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-005-001/1528
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281966 10/07/2023 nagamma 1506003005WL005106 nagamma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347689 MISS NAGAMMA VENKAT STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-005-001/1594
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282173 10/07/2023 Rukumin 1506003005WL005107 Rukumin 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347656 MRS RUKMINI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-005-001/1594
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282172 10/07/2023 Vivekanand kumar 1506003005WL005107 Vivekanand kumar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347701 MR VIVEKANAND RAMESH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-005-001/1613
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281969 10/07/2023 Basbaraj 1506003005WL005106 Basbaraj 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347771 MR BASAVARAJ STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-005-001/1650
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281972 10/07/2023 mallapp 1506003005WL005106 mallapp 00415 SBIN0020467 1500 1500 Processed 14/07/2023 3440347684 MALAPPA S O SANGAPPA RAKSHALE R O K C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-005-001/1650
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281971 10/07/2023 Nrasamma 1506003005WL005106 Nrasamma 00415 SBIN0020467 1500 1500 Processed 14/07/2023 3440347797 MRS NARASAMMA MALAPPA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-005-001/1692
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282174 10/07/2023 Devindrappa 1506003005WL005107 Devindrappa 00415 SBIN0020467 300 300 Processed 14/07/2023 3440347729 DEVINDRA SHIVAPPA INDUSIND BANK(607189)
38 BHALKI KN-06-003-005-001/1719
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282175 10/07/2023 tukramma 1506003005WL005107 tukramma 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347698 MR TUKARAM STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-005-001/1729
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282176 10/07/2023 Omkar 1506003005WL005107 Omkar 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347718 MR OMKAR STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-005-001/1736
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282177 10/07/2023 omkar 1506003005WL005107 omkar 00415 SBIN0020467 1580 1580 Processed 14/07/2023 3440347772 MR OMKAR SHIVKUMAR MAVARE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-005-001/1776
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282179 10/07/2023 nirmala 1506003005WL005107 nirmala 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347787 MRS NIRMALA PRABHU TILEKAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-005-001/1776
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282178 10/07/2023 prabhu 1506003005WL005107 prabhu 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347707 MR PRABHU STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-005-001/1793
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282263 10/07/2023 dayanand 1506003005WL005108 dayanand 00415 SBIN0020467 2170 2170 Processed 14/07/2023 3440347661 MR DAYANANDA VEERAIAH PANDREGE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-005-001/1793
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282264 10/07/2023 Jaishree 1506003005WL005108 Jaishree 00415 SBIN0020467 2170 2170 Processed 14/07/2023 3440347648 MR JAI SHREE STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-005-001/1804
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282181 10/07/2023 basavaraj 1506003005WL005107 basavaraj 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347789 MR BASAVARJ TUKKAPPA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-005-001/1804
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282180 10/07/2023 saraswati 1506003005WL005107 saraswati 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347796 SARSAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-005-001/1868
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282182 10/07/2023 Sanga Reddy 1506003005WL005107 Sanga Reddy 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347790 SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHALKI KN-06-003-005-001/1906
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282183 10/07/2023 Dashvant 1506003005WL005107 Dashvant 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347736 DASHAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHALKI KN-06-003-005-001/1921
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282184 10/07/2023 Geeta 1506003005WL005107 Geeta 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347694 JAGDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHALKI KN-06-003-005-001/1930
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281980 10/07/2023 Mahaadevi 1506003005WL005106 Mahaadevi 00415 SBIN0020467 1500 1500 Processed 14/07/2023 3440347781 MRS MAHADEVI HANUMANTH METRE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-005-001/1932
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281981 10/07/2023 sangeeta 1506003005WL005106 sangeeta 00415 SBIN0020467 1500 1500 Processed 14/07/2023 3440347728 MRS SANGEETA DHULAPPA STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-005-001/1933
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282185 10/07/2023 shantamma 1506003005WL005107 shantamma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347654 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHALKI KN-06-003-005-001/1947
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281982 10/07/2023 Tukaram 1506003005WL005106 Tukaram 00415 SBIN0020467 1500 1500 Processed 14/07/2023 3440347692 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHALKI KN-06-003-005-001/2002
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282265 10/07/2023 KAVITA 1506003005WL005108 KAVITA 00415 SBIN0020467 2170 2170 Processed 14/07/2023 3440347792 MRS KAVITA SHIVRAJ STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-005-001/2002
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282266 10/07/2023 Shivaraj 1506003005WL005108 Shivaraj 00415 SBIN0020467 2170 2170 Processed 14/07/2023 3440347760 MR SHIVARAJ CHANDRASHEKAR SHANKER STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-005-001/2021
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282186 10/07/2023 MALLAMMA 1506003005WL005107 MALLAMMA 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347700 Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHALKI KN-06-003-005-001/2022
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282187 10/07/2023 PRIYANKA 1506003005WL005107 PRIYANKA 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347791 MRS PRIYANKA SHIVAKUMAR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-005-001/2022
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282188 10/07/2023 SHIVAKUMAR 1506003005WL005107 SHIVAKUMAR 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347685 MR SHIVKUMAR STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-005-001/2026
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282190 10/07/2023 Shivaraj 1506003005WL005107 Shivaraj 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347763 MR SHIVARAJ STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-005-001/2026
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282189 10/07/2023 SRIDEVI 1506003005WL005107 SRIDEVI 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347667 MRS SHRIDEVI SHRIMANTH GORCHINCHOLI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-005-001/2369
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282267 10/07/2023 venkat 1506003005WL005108 venkat 00415 SBIN0020467 2170 2170 Processed 14/07/2023 3440347794 VENKAT S O RAMASHETTAPP BHUSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BHALKI KN-06-003-005-001/2432
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282268 10/07/2023 Amar 1506003005WL005108 Amar 00415 SBIN0020467 2170 2170 Processed 14/07/2023 3440347687 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHALKI KN-06-003-005-001/2625
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282191 10/07/2023 Mangalbai 1506003005WL005107 Mangalbai 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347750 MRS MANGALABAI JAGANATH JAWADE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-005-001/2625
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282192 10/07/2023 Mharudra 1506003005WL005107 Mharudra 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347770 MR MAHARUDRA MAHARUDRA STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-005-001/2625
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282193 10/07/2023 Shivarudhra 1506003005WL005107 Shivarudhra 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347769 MR SHIVARUDRA STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-005-001/2626
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281993 10/07/2023 sanjukumar 1506003005WL005106 sanjukumar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347660 SANJIKUMAR S O SHIVARAJ ASTURE R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-005-001/2765
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281996 10/07/2023 siddamma 1506003005WL005106 siddamma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347727 SIDDAMMA WADE GENERAL POST OFFICE(607245)
68 BHALKI KN-06-003-005-001/2784
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282271 10/07/2023 SHANTKUMAR 1506003005WL005108 SHANTKUMAR 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347788 MR SHANTKUMAR SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-005-001/2846
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281997 10/07/2023 Rajakumar 1506003005WL005106 Rajakumar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347749 MR RAJKUMAR BASVARAJ MUTTAGUNDE STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-005-001/2846
(KHATAKCHINCHOLI) 		1506003005NRG24100720230281998 10/07/2023 shrikant 1506003005WL005106 shrikant 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347795 MR SHRIKANT STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-005-001/2872
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282195 10/07/2023 Bhimabai 1506003005WL005107 Bhimabai 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347767 MR JAGNATH STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-005-001/2872
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282194 10/07/2023 Ganyandevi 1506003005WL005107 Ganyandevi 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347783 GAYNDAVE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-005-001/2886
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282001 10/07/2023 Shivakumar 1506003005WL005106 Shivakumar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347773 SHIVKUMAR S/OVAIJINATH DUBALGUNDE R/O K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 BHALKI KN-06-003-005-001/2902
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282272 10/07/2023 Iramma 1506003005WL005108 Iramma 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347669 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-005-001/2902
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282273 10/07/2023 Khasappa 1506003005WL005108 Khasappa 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347752 MR KASHAPPA STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-005-001/3002
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282002 10/07/2023 Nadakuma 1506003005WL005106 Nadakuma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347709 NANDAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHALKI KN-06-003-005-001/3002
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282003 10/07/2023 Sachin 1506003005WL005106 Sachin 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347798 MR SACHIN STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-005-001/3007
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282004 10/07/2023 Sachin 1506003005WL005106 Sachin 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347690 MR SACHIN STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-005-001/3011
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282005 10/07/2023 Rani 1506003005WL005106 Rani 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347765 MRS RANI STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-005-001/3011
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282006 10/07/2023 Subhash 1506003005WL005106 Subhash 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347741 MR SUBHASH SHESHENNA STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-005-001/3013
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282008 10/07/2023 Anand 1506003005WL005106 Anand 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347691 MR ANAND RAJAPPA STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-005-001/3013
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282007 10/07/2023 Tejamma 1506003005WL005106 Tejamma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347657 TEJAMA W O NARASAPPA MEHKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 BHALKI KN-06-003-005-001/3020
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282009 10/07/2023 Vijainath 1506003005WL005106 Vijainath 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347682 MR VAIJINATH STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-005-001/3057
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282274 10/07/2023 khasamma 1506003005WL005108 khasamma 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347801 MRS KASHAMMA BABURAO CHILASHETTY STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-005-001/3057
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282275 10/07/2023 Rajakumar 1506003005WL005108 Rajakumar 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347676 MR RAJKUMAR BABURAO CHILSHETTY STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-005-001/3067
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282015 10/07/2023 Rajakumar 1506003005WL005106 Rajakumar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347721 MR RAJAKUMAR STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-005-001/3067
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282016 10/07/2023 Suarnna 1506003005WL005106 Suarnna 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347757 MRS SUVARNA STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-005-001/3080
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282199 10/07/2023 shanmuksyya 1506003005WL005107 shanmuksyya 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347761 SANMUKHAIAH S O RAMAIAH MULAJE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 BHALKI KN-06-003-005-001/3093
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282202 10/07/2023 Padmawati 1506003005WL005107 Padmawati 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347697 MRS PADMAVATI STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-005-001/3215
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282203 10/07/2023 Neelambika 1506003005WL005107 Neelambika 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347751 MISS NEELAMBIKA STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-005-001/3216
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282204 10/07/2023 Kasheppa 1506003005WL005107 Kasheppa 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347780 KASAPPA S O SHARANAPPA HUDGI KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BHALKI KN-06-003-005-001/3216
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282205 10/07/2023 Sharadabai 1506003005WL005107 Sharadabai 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347640 SHARADABAI GENERAL POST OFFICE(607245)
93 BHALKI KN-06-003-005-001/3217
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282207 10/07/2023 Minakshi 1506003005WL005107 Minakshi 00415 SBIN0020467 1580 1580 Processed 14/07/2023 3440347642 MRS MINAKSHI SURYAKANTH HUDGE STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-005-001/3217
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282206 10/07/2023 Surekanth 1506003005WL005107 Surekanth 00415 SBIN0020467 1580 1580 Processed 14/07/2023 3440347651 MR SUREKANTH STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-005-001/4017
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282017 10/07/2023 Prabhavati 1506003005WL005106 Prabhavati 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347671 Prabhavati AIRTEL PAYMENTS BANK LIMITED(990288)
96 BHALKI KN-06-003-005-001/4022
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282018 10/07/2023 dattatri 1506003005WL005106 dattatri 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347774 MR DATTATRI BEERANNA STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-005-001/4052
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282208 10/07/2023 Vidyavati 1506003005WL005107 Vidyavati 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347696 MRS VIDYAWATHI STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-005-001/4075
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282276 10/07/2023 Shivalila 1506003005WL005108 Shivalila 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347737 MR SHIVALEELA SUNILKUMAR BIRADAR STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-005-001/4075
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282277 10/07/2023 Sunilkumar 1506003005WL005108 Sunilkumar 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347655 MR SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-005-001/4081
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282209 10/07/2023 Vishwanath 1506003005WL005107 Vishwanath 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347756 MR VISHWANATH STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-005-001/4083
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282019 10/07/2023 jyotiba 1506003005WL005106 jyotiba 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347784 MR JYOTIBA STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-005-001/4089
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282020 10/07/2023 Lokesh 1506003005WL005106 Lokesh 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347686 LOKESH PAYTM PAYMENTS BANK LTD(608032)
103 BHALKI KN-06-003-005-001/4090
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282210 10/07/2023 Narasamma 1506003005WL005107 Narasamma 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347703 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHALKI KN-06-003-005-001/5013
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282037 10/07/2023 jagadavi 1506003005WL005106 jagadavi 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347802 MRS JAGADEVI GNYANESHWAR CHIDRE STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-005-001/5019
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282041 10/07/2023 Meharaj 1506003005WL005106 Meharaj 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347782 MR MEHRAJ STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-005-001/5020
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282042 10/07/2023 Mohamaud 1506003005WL005106 Mohamaud 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347705 MR MAHEMOOD MIYAN STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-005-001/5020
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282043 10/07/2023 Sajiadda 1506003005WL005106 Sajiadda 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347693 MR SAJEDALI SAJEDALI STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-005-001/5510
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282279 10/07/2023 CHANDRAMMA 1506003005WL005108 CHANDRAMMA 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347759 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-005-001/5510
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282278 10/07/2023 RAJESHRI 1506003005WL005108 RAJESHRI 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347658 MRS RAJESHRI STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-005-001/5527
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282211 10/07/2023 Kantamma 1506003005WL005107 Kantamma 00415 SBIN0020467 300 300 Processed 14/07/2023 3440347670 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-005-001/5527
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282212 10/07/2023 Rabet 1506003005WL005107 Rabet 00415 SBIN0020467 300 300 Processed 14/07/2023 3440347680 MR RABET STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-005-001/5535
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282214 10/07/2023 Shobabai 1506003005WL005107 Shobabai 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347732 SHABAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-005-001/5535
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282213 10/07/2023 Vaijinath 1506003005WL005107 Vaijinath 00415 SBIN0020467 1800 1800 Processed 14/07/2023 3440347724 VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHALKI KN-06-003-005-001/5536
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282215 10/07/2023 Devidas 1506003005WL005107 Devidas 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347776 MR DEVIDAS STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-005-001/5536
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282216 10/07/2023 Praiyank 1506003005WL005107 Praiyank 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347733 MRS PRIYANKA STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-005-001/5551
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282217 10/07/2023 Tukamma 1506003005WL005107 Tukamma 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347679 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-005-001/5568
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282050 10/07/2023 Rajakumar 1506003005WL005106 Rajakumar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347683 MR RAJKUMAR STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-005-001/6016
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282057 10/07/2023 Ravindra 1506003005WL005106 Ravindra 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347717 MR RAVINDRA VAIJINATH STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-005-001/6067
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282059 10/07/2023 Jagadevi 1506003005WL005106 Jagadevi 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347799 MR JEGADEVI STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-005-001/6067
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282058 10/07/2023 Ramesh 1506003005WL005106 Ramesh 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347725 MR RAMESH SHESHAPPA KURUBKHELGI STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-005-001/6070
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282060 10/07/2023 Rajappa 1506003005WL005106 Rajappa 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347653 MR RAJAPPA STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-005-001/6070
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282061 10/07/2023 Shiva 1506003005WL005106 Shiva 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347711 SHIVGOND INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHALKI KN-06-003-005-001/6093
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282072 10/07/2023 Manjunath 1506003005WL005106 Manjunath 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347719 MR MANJUNATTH STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-005-001/6093
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282071 10/07/2023 shantakuma 1506003005WL005106 shantakuma 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347645 MR SHANTKUMAR STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-005-001/7007
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282219 10/07/2023 Saraswati 1506003005WL005107 Saraswati 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347775 SARSAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-005-001/7015
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282073 10/07/2023 Manjunath 1506003005WL005106 Manjunath 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347646 MR BASAWARAJ STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-005-001/7034
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282280 10/07/2023 Baburao 1506003005WL005108 Baburao 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347723 BABU S/O SHANKREPPA KUMBAR R/O K C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 BHALKI KN-06-003-005-001/7036
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282220 10/07/2023 S Ahmed Pasha 1506003005WL005107 S Ahmed Pasha 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347738 S AHMED PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHALKI KN-06-003-005-001/7062
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282079 10/07/2023 Ganapati 1506003005WL005106 Ganapati 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347675 MR GANAPATI STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-005-001/729
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282221 10/07/2023 santhabai 1506003005WL005107 santhabai 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347663 MRS SHANTAMMA STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-005-001/729
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282222 10/07/2023 Sidappa 1506003005WL005107 Sidappa 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347662 SIDDAPPA S O MALLAPPA SECWADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
132 BHALKI KN-06-003-005-001/8005
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282223 10/07/2023 Lalita 1506003005WL005107 Lalita 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347678 LALITA GENERAL POST OFFICE(607245)
133 BHALKI KN-06-003-005-001/8005
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282224 10/07/2023 Santosh 1506003005WL005107 Santosh 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347753 MR SANTOSH STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-005-001/8105
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282226 10/07/2023 Ajaykumar 1506003005WL005107 Ajaykumar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347713 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHALKI KN-06-003-005-001/8105
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282225 10/07/2023 Sridhar 1506003005WL005107 Sridhar 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347715 MR SHRIDHAR STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-005-001/8341
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282228 10/07/2023 Shilpa 1506003005WL005107 Shilpa 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347800 MRS SHILPA STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-005-001/8376
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282230 10/07/2023 Ramesh 1506003005WL005107 Ramesh 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347777 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-005-001/8376
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282229 10/07/2023 Sunita 1506003005WL005107 Sunita 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347668 MRS SUNITHA MNG OF NANDINI RAMESH STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-005-001/8384
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282231 10/07/2023 Sridevi 1506003005WL005107 Sridevi 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347702 MRS SRIDEVI YELLALING BAVIDODI STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-005-001/8384
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282232 10/07/2023 Yallaling 1506003005WL005107 Yallaling 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347706 MR YALLALING STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-005-001/8386
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282234 10/07/2023 Karan 1506003005WL005107 Karan 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347714 MR KARAN STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-005-001/8386
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282233 10/07/2023 Rahul 1506003005WL005107 Rahul 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347710 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-005-001/8387
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282119 10/07/2023 Mahadevi 1506003005WL005106 Mahadevi 00415 SBIN0020467 1500 1500 Processed 14/07/2023 3440347730 MRS MAHADEVI RAJKUMAR ZILLE STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-005-001/8387
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282120 10/07/2023 Rajkumar 1506003005WL005106 Rajkumar 00415 SBIN0020467 1500 1500 Processed 14/07/2023 3440347785 MR RAJAPPA STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-005-001/8601
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282235 10/07/2023 Avinash 1506003005WL005107 Avinash 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347746 MR AVINASH STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-005-001/8611
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282236 10/07/2023 Chandramma 1506003005WL005107 Chandramma 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347779 CHANDRAMMA W/O KALLAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 BHALKI KN-06-003-005-001/8611
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282237 10/07/2023 Renuka 1506003005WL005107 Renuka 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347735 MRS RENUKA HANMANTH BIRADAR KAMLAPURE STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-005-001/8632
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282238 10/07/2023 Shantappa 1506003005WL005107 Shantappa 00415 SBIN0020467 1580 1580 Processed 14/07/2023 3440347744 MR SHANTAPPA SHANTAPPA STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-005-001/8651
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282241 10/07/2023 Deepak 1506003005WL005107 Deepak 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347748 DEEPAK . ICICI BANK LTD(508534)
150 BHALKI KN-06-003-005-001/8651
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282239 10/07/2023 Suparna 1506003005WL005107 Suparna 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347778 MRS SUPARNA STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-005-001/8672
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282244 10/07/2023 Maruti 1506003005WL005107 Maruti 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347659 MARUTI S O LALAPPA SONKMBLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
152 BHALKI KN-06-003-005-001/8672
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282243 10/07/2023 shobawati 1506003005WL005107 shobawati 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347704 MRS SHOBHAVATI MOCHI STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-005-001/8689
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282141 10/07/2023 Rupavathi 1506003005WL005106 Rupavathi 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347643 MRS RUPAA STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-005-001/8689
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282142 10/07/2023 subhash 1506003005WL005106 subhash 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347699 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHALKI KN-06-003-005-001/8790
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282248 10/07/2023 Kashinath 1506003005WL005107 Kashinath 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347755 MR KASHINATH YADAVRAO THORKADE STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-005-001/8801
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282249 10/07/2023 Babita 1506003005WL005107 Babita 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347726 MRS BABITA PRAMOD CHILSHETTY STATE BANK OF INDIA(508548)
157 BHALKI KN-06-003-005-001/8814
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282148 10/07/2023 Basawaraj Maka 1506003005WL005106 Basawaraj Maka 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347681 MR BASAPPA STATE BANK OF INDIA(508548)
158 BHALKI KN-06-003-005-001/8816
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282149 10/07/2023 Shivaleela 1506003005WL005106 Shivaleela 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347638 MISS SHIVALEELA STATE BANK OF INDIA(508548)
159 BHALKI KN-06-003-005-001/8817
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282151 10/07/2023 Kashinath Maka 1506003005WL005106 Kashinath Maka 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347674 MR KASHINATH SHARANAPPA MAKA STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-005-001/8817
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282150 10/07/2023 Shridevi 1506003005WL005106 Shridevi 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347747 MRS SHRIDEVI KASHINATH MAKA STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-005-001/8818
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282152 10/07/2023 Vaijinath Maka 1506003005WL005106 Vaijinath Maka 00415 SBIN0020467 2100 2100 Processed 14/07/2023 3440347743 VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHALKI KN-06-003-005-001/8821
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282250 10/07/2023 Joyti 1506003005WL005107 Joyti 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347764 MRS JYOTI MNG OF VIJAYA LAXMI SHARANAPPA STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-005-001/8822
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282252 10/07/2023 Dhulappa 1506003005WL005107 Dhulappa 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347766 MR DULAPPA BASAPPA STATE BANK OF INDIA(508548)
164 BHALKI KN-06-003-005-001/8822
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282251 10/07/2023 Indumati 1506003005WL005107 Indumati 00415 SBIN0020467 1896 1896 Processed 14/07/2023 3440347644 MRS INDUMATI STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-005-001/8854
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282253 10/07/2023 Kallappa 1506003005WL005107 Kallappa 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347734 MR KALLAPPA KANTEPPA HALIPURAGI STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-005-001/8879
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282254 10/07/2023 Punyavati 1506003005WL005107 Punyavati 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347739 MRS PUNYAWATI MALLIKARJUN SIRSGE STATE BANK OF INDIA(508548)
167 BHALKI KN-06-003-005-001/8880
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282255 10/07/2023 Vijayalaxmi 1506003005WL005107 Vijayalaxmi 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347742 MRS VIJAYLAXMI RAJKUMAR STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-005-001/8882
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282257 10/07/2023 Lalitabai 1506003005WL005107 Lalitabai 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347758 MRS LALITABAI STATE BANK OF INDIA(508548)
169 BHALKI KN-06-003-005-001/8882
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282258 10/07/2023 Shivaraj 1506003005WL005107 Shivaraj 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347740 SHIVARAJ S O RAMSHETTY BHADRASHETTY R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 BHALKI KN-06-003-005-001/8983
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282260 10/07/2023 Niramala 1506003005WL005107 Niramala 00415 SBIN0020467 2240 2240 Processed 14/07/2023 3440347731 NIRMALA W O BASAVARAJ ZILLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 317188 317188
171 BHALKI KN-06-003-005-001/1518
(KHATAKCHINCHOLI) 		1506003005NRG24100720230282171 10/07/2023 Parvti 1506003005WL005107 Parvti 00652 PKGB0011086 1896 1896 Processed 14/07/2023 3440347637 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 342356 342356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_100723APB_FTO_243204 Canara Bank CNRB0000448 BIDAR 1896
2 BHALKI KN1506003005_100723APB_FTO_243204 Canara Bank CNRB0000869 BHALKI 2170
3 BHALKI KN1506003005_100723APB_FTO_243204 District Central Cooperative Bank KSCB0018001 Bidar 6510
4 BHALKI KN1506003005_100723APB_FTO_243204 State Bank of India SBIN0005534 BHALKI 12696
5 BHALKI KN1506003005_100723APB_FTO_243204 State Bank of India SBIN0020467 KATHAK CHINCHOLI 317188
6 BHALKI KN1506003005_100723APB_FTO_243204 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 1896

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