Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_120723APB_FTO_253352
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-06-003-025-004/9506
(MORAMBI) 		1506003025NRG24120720230291696 12/07/2023 bajarangbali 1506003025WL005286 bajarangbali 00078 CNRB0000869 2528 2528 Processed 17/07/2023 3509453977 BAJARANG BALI CANARA BANK(508532)
2 BHALKI KN-06-003-025-006/9532
(MORAMBI) 		1506003025NRG24120720230291771 12/07/2023 SADEVA 1506003025WL005286 SADEVA 00078 CNRB0000869 2212 2212 Processed 17/07/2023 3509453978 SADEV VISHWANATHAPPA CANARA BANK(508532)
SubTotal 4740 4740
3 BHALKI KN-06-003-025-004/9576
(MORAMBI) 		1506003025NRG24120720230291704 12/07/2023 TARABAI 1506003025WL005286 TARABAI 00114 KSCB0018001 2528 2528 Processed 17/07/2023 3509453989 MRS TARABAI TARABAI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-025-006/9796
(MORAMBI) 		1506003025NRG24120720230291788 12/07/2023 PRADEEP 1506003025WL005286 PRADEEP 00114 KSCB0018001 2212 2212 Processed 17/07/2023 3509454012 Pradeep .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
5 BHALKI KN-06-003-025-004/9891
(MORAMBI) 		1506003025NRG24120720230291713 12/07/2023 Sarika 1506003025WL005286 Sarika 00177 IOBA0003200 2528 2528 Processed 17/07/2023 3509453912 SARIKA INDIAN OVERSEAS BANK(508541)
6 BHALKI KN-06-003-025-006/9401
(MORAMBI) 		1506003025NRG24120720230291730 12/07/2023 KAMALAKAR 1506003025WL005286 KAMALAKAR 00177 IOBA0003200 2212 2212 Processed 17/07/2023 3509453891 KAMALAKAR INDIAN OVERSEAS BANK(508541)
7 BHALKI KN-06-003-025-006/9406
(MORAMBI) 		1506003025NRG24120720230291734 12/07/2023 RAJKUMAR 1506003025WL005286 RAJKUMAR 00177 IOBA0003200 2212 2212 Processed 17/07/2023 3509453894 RAJKUMAR BIRADAR INDIAN OVERSEAS BANK(508541)
SubTotal 6952 6952
8 BHALKI KN-06-003-025-006/9536
(MORAMBI) 		1506003025NRG24120720230291774 12/07/2023 MALLIKARJUN 1506003025WL005286 MALLIKARJUN 00354 PUNB0290000 2212 2212 Processed 17/07/2023 3509453926 MR MALLIKARJUN ELURE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 BHALKI KN-06-003-025-004/9238
(MORAMBI) 		1506003025NRG24120720230291683 12/07/2023 Bheemanna 1506003025WL005286 Bheemanna 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453936 MR BHEEMANNA BHEEMANNA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-025-004/9294
(MORAMBI) 		1506003025NRG24120720230291685 12/07/2023 GANGARAM 1506003025WL005286 GANGARAM 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453973 MR GANGARAM GANGARAM STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-025-004/9502
(MORAMBI) 		1506003025NRG24120720230291692 12/07/2023 SUNDRAMMA 1506003025WL005286 SUNDRAMMA 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453959 SUNDRAMMA CANARA BANK(508532)
12 BHALKI KN-06-003-025-004/9503
(MORAMBI) 		1506003025NRG24120720230291694 12/07/2023 JYOTI 1506003025WL005286 JYOTI 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453934 MRS JYOTI KADUBAL STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-025-004/9506
(MORAMBI) 		1506003025NRG24120720230291698 12/07/2023 Vithal 1506003025WL005286 Vithal 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453960 MR VITTHAL VITTHAL STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-025-004/9531
(MORAMBI) 		1506003025NRG24120720230291700 12/07/2023 ARJUN RAO 1506003025WL005286 ARJUN RAO 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453962 MR ARJUN RAO STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-025-004/9531
(MORAMBI) 		1506003025NRG24120720230291699 12/07/2023 NAGARAJ 1506003025WL005286 NAGARAJ 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453935 MR NAGRAJ NAGRAJ STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-025-004/9567
(MORAMBI) 		1506003025NRG24120720230291701 12/07/2023 KALPANA 1506003025WL005286 KALPANA 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509454015 MRS KALPANA KALPANA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-025-004/9833
(MORAMBI) 		1506003025NRG24120720230291705 12/07/2023 APPANNA 1506003025WL005286 APPANNA 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453956 MR APPANNA APPANNA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-025-004/9833
(MORAMBI) 		1506003025NRG24120720230291706 12/07/2023 VIJAYLAXMI 1506003025WL005286 VIJAYLAXMI 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453957 VIJAYLAXMI RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BHALKI KN-06-003-025-004/9834
(MORAMBI) 		1506003025NRG24120720230291708 12/07/2023 VISHWANATH 1506003025WL005286 VISHWANATH 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453958 MR VISHWANATH VISHWANATH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-025-004/9899
(MORAMBI) 		1506003025NRG24120720230291715 12/07/2023 Shivu 1506003025WL005286 Shivu 00415 SBIN0003824 2528 2528 Processed 17/07/2023 3509453972 MR SHIVU SHIVU STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-025-006/9484
(MORAMBI) 		1506003025NRG24120720230291756 12/07/2023 VINODKUMAR 1506003025WL005286 VINODKUMAR 00415 SBIN0003824 2212 2212 Processed 17/07/2023 3509453901 MR VINOD KUMAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-025-006/9550
(MORAMBI) 		1506003025NRG24120720230291777 12/07/2023 BHAGIRATHI 1506003025WL005286 BHAGIRATHI 00415 SBIN0003824 2212 2212 Processed 17/07/2023 3509453988 MRS BHAGIRATHI BHAGIRATHI STATE BANK OF INDIA(508548)
SubTotal 34760 34760
23 BHALKI KN-06-003-025-004/9149
(MORAMBI) 		1506003025NRG24120720230291676 12/07/2023 BASWARAJ 1506003025WL005286 BASWARAJ 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453877 MR BASAVARAJ SHANKAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-025-004/9228
(MORAMBI) 		1506003025NRG24120720230291680 12/07/2023 NAGARAJ 1506003025WL005286 NAGARAJ 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453913 MR NAGARAJ PRATHVIRAJ STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-025-004/9228
(MORAMBI) 		1506003025NRG24120720230291678 12/07/2023 PARVATI 1506003025WL005286 PARVATI 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453914 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-025-004/9231
(MORAMBI) 		1506003025NRG24120720230291681 12/07/2023 JAGADEVI 1506003025WL005286 JAGADEVI 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453986 MRS JAGADEVI SHIVPUTRA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-025-004/9502
(MORAMBI) 		1506003025NRG24120720230291691 12/07/2023 BIRAPPA 1506003025WL005286 BIRAPPA 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453970 MR BIRAPPA BIRAPPA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-025-004/9834
(MORAMBI) 		1506003025NRG24120720230291707 12/07/2023 KASTURA BAI 1506003025WL005286 KASTURA BAI 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453993 MRS KASTURBAI VISHWANATH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-025-004/9835
(MORAMBI) 		1506003025NRG24120720230291709 12/07/2023 SUJATA 1506003025WL005286 SUJATA 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453995 MRS SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-025-004/9835
(MORAMBI) 		1506003025NRG24120720230291710 12/07/2023 VIJAY KUMAR METRE 1506003025WL005286 VIJAY KUMAR METRE 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453955 MR VIJAY KUMAR METRE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-025-004/9889
(MORAMBI) 		1506003025NRG24120720230291711 12/07/2023 Mallikarjun 1506003025WL005286 Mallikarjun 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453961 MALLIKRAJUN BHIMRAY CANARA BANK(508532)
32 BHALKI KN-06-003-025-004/9890
(MORAMBI) 		1506003025NRG24120720230291712 12/07/2023 Sneha 1506003025WL005286 Sneha 00415 SBIN0005534 2528 2528 Processed 17/07/2023 3509453994 SNEHA GENERAL POST OFFICE(607245)
33 BHALKI KN-06-003-025-006/368
(MORAMBI) 		1506003025NRG24120720230291719 12/07/2023 kanakavati 1506003025WL005286 kanakavati 00415 SBIN0005534 2212 2212 Processed 17/07/2023 3509453899 MRS KANAKAVATI RAVINDRA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-025-006/9037
(MORAMBI) 		1506003025NRG24120720230291725 12/07/2023 MAHESHVARI 1506003025WL005286 MAHESHVARI 00415 SBIN0005534 2212 2212 Processed 17/07/2023 3509453966 MISS MAHESHWARI RAVINDRAKUMAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-025-006/9407
(MORAMBI) 		1506003025NRG24120720230291737 12/07/2023 NAGAMMA 1506003025WL005286 NAGAMMA 00415 SBIN0005534 2212 2212 Processed 17/07/2023 3509453938 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-025-006/9409
(MORAMBI) 		1506003025NRG24120720230291742 12/07/2023 DHANARAJ 1506003025WL005286 DHANARAJ 00415 SBIN0005534 2212 2212 Processed 17/07/2023 3509453902 MRS DHANRAJ VEERSHETTEPPA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-025-006/9409
(MORAMBI) 		1506003025NRG24120720230291741 12/07/2023 UMADEVI 1506003025WL005286 UMADEVI 00415 SBIN0005534 2212 2212 Processed 17/07/2023 3509453892 MRS UMADEVI DHANSHETTIPPA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-025-006/9484
(MORAMBI) 		1506003025NRG24120720230291757 12/07/2023 PRAVINKUMAR 1506003025WL005286 PRAVINKUMAR 00415 SBIN0005534 2212 2212 Processed 17/07/2023 3509453987 PRAVINKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 BHALKI KN-06-003-025-006/9486
(MORAMBI) 		1506003025NRG24120720230291759 12/07/2023 SUBHAM 1506003025WL005286 SUBHAM 00415 SBIN0005534 2212 2212 Processed 17/07/2023 3509453895 MR SHUBHAM RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 40764 40764
40 BHALKI KN-06-003-025-004/9149
(MORAMBI) 		1506003025NRG24120720230291675 12/07/2023 GUNDAMMA 1506003025WL005286 GUNDAMMA 00415 SBIN0020241 2528 2528 Processed 17/07/2023 3509453933 MRS GUNDAMMA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-025-004/9896
(MORAMBI) 		1506003025NRG24120720230291714 12/07/2023 Sachin 1506003025WL005286 Sachin 00415 SBIN0020241 2528 2528 Processed 17/07/2023 3509453963 MR SACHIN STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-025-006/9868
(MORAMBI) 		1506003025NRG24120720230291871 12/07/2023 nirmalabai 1506003025WL005286 nirmalabai 00415 SBIN0020241 2212 2212 Processed 17/07/2023 3509453975 NIRMALABAI SAMBRATRAO HONNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 7268 7268
43 BHALKI KN-06-003-025-004/9228
(MORAMBI) 		1506003025NRG24120720230291679 12/07/2023 SANDEEP 1506003025WL005286 SANDEEP 00415 SBIN0021033 2528 2528 Processed 17/07/2023 3509453969 MR SANDEEP P STATE BANK OF INDIA(508548)
SubTotal 2528 2528
44 BHALKI KN-06-003-025-004/9431
(MORAMBI) 		1506003025NRG24120720230291688 12/07/2023 Dilip 1506003025WL005286 Dilip 00415 SBIN0021132 2528 2528 Processed 17/07/2023 3509453937 DILIP MAHDOKOLI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
45 BHALKI KN-06-003-025-004/9211
(MORAMBI) 		1506003025NRG24120720230291677 12/07/2023 kasturabai 1506003025WL005286 kasturabai 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509453893 MRS KASTURA BAI STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-025-004/9349
(MORAMBI) 		1506003025NRG24120720230291686 12/07/2023 SHARNAPPA 1506003025WL005286 SHARNAPPA 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509453990 MR SHARANAPPA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-025-004/9367
(MORAMBI) 		1506003025NRG24120720230291687 12/07/2023 RAVINDRA 1506003025WL005286 RAVINDRA 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509453945 MR RAVINDRA BABURAO KOSTE STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-025-004/9500
(MORAMBI) 		1506003025NRG24120720230291690 12/07/2023 HANAMANT 1506003025WL005286 HANAMANT 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509453971 MR HANMANT HANMANT STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-025-004/9502
(MORAMBI) 		1506003025NRG24120720230291693 12/07/2023 AKASHA 1506003025WL005286 AKASHA 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509454017 MS AKASHA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-025-004/9504
(MORAMBI) 		1506003025NRG24120720230291695 12/07/2023 DIGAMBAR 1506003025WL005286 DIGAMBAR 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509454013 MR DIGAMBAR SRAVANA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-025-004/9567
(MORAMBI) 		1506003025NRG24120720230291702 12/07/2023 SHATRUGHAN 1506003025WL005286 SHATRUGHAN 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509453964 MR SHATRUGHAN LAXMANRAO LANGWADE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-025-004/9907
(MORAMBI) 		1506003025NRG24120720230291716 12/07/2023 Manav 1506003025WL005286 Manav 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509454018 MS MANAV VIJAYAKUMAR STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-025-004/9923
(MORAMBI) 		1506003025NRG24120720230291718 12/07/2023 Triveeni 1506003025WL005286 Triveeni 00415 SBIN0021813 2528 2528 Processed 17/07/2023 3509454016 MRS TRIVEENI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-025-006/368
(MORAMBI) 		1506003025NRG24120720230291720 12/07/2023 ravindra 1506003025WL005286 ravindra 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453967 RAVINDRA VAIJINATH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-025-006/635
(MORAMBI) 		1506003025NRG24120720230291722 12/07/2023 basavaraj 1506003025WL005286 basavaraj 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453930 MR BASAVARAJ KASHEPPA BIRADAR STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-025-006/9329
(MORAMBI) 		1506003025NRG24120720230291727 12/07/2023 KARUNADEVI 1506003025WL005286 KARUNADEVI 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453917 MR KARUNADEVI KARUNADEVI STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-025-006/9329
(MORAMBI) 		1506003025NRG24120720230291726 12/07/2023 MAHADEVI 1506003025WL005286 MAHADEVI 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453942 MISS MAHADEVI PRAKASH STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-025-006/9372
(MORAMBI) 		1506003025NRG24120720230291729 12/07/2023 sharanappa 1506003025WL005286 sharanappa 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453928 MR SHARANAPPA MALLIKARJUN BIRADAR STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-025-006/9406
(MORAMBI) 		1506003025NRG24120720230291736 12/07/2023 PRADEEP 1506003025WL005286 PRADEEP 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509454014 Pradeep .. FINO PAYMENTS BANK LTD(608001)
60 BHALKI KN-06-003-025-006/9413
(MORAMBI) 		1506003025NRG24120720230291746 12/07/2023 VIRASHETTY 1506003025WL005286 VIRASHETTY 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453944 MR VIRASHETTY BHIMRAY STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-025-006/9415
(MORAMBI) 		1506003025NRG24120720230291748 12/07/2023 RAMESH 1506003025WL005286 RAMESH 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453943 MR RAMESH VITHALRAO ELURE STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-025-006/9417
(MORAMBI) 		1506003025NRG24120720230291750 12/07/2023 GAYABAI 1506003025WL005286 GAYABAI 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453910 MR GAYABAI YADAVARAO STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-025-006/9419
(MORAMBI) 		1506003025NRG24120720230291751 12/07/2023 UMADEVI 1506003025WL005286 UMADEVI 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453968 UMADEVI W O DILIP MAINALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-025-006/9422
(MORAMBI) 		1506003025NRG24120720230291754 12/07/2023 SUDHAKAR 1506003025WL005286 SUDHAKAR 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453931 MR SUDHAKAR SIDRAMAPPA STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-025-006/9487
(MORAMBI) 		1506003025NRG24120720230291761 12/07/2023 NEHRU 1506003025WL005286 NEHRU 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453950 MR NEHRU YADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-025-006/9487
(MORAMBI) 		1506003025NRG24120720230291760 12/07/2023 SHIVAJI 1506003025WL005286 SHIVAJI 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453929 SHIVAJI INDIAN OVERSEAS BANK(508541)
67 BHALKI KN-06-003-025-006/9493
(MORAMBI) 		1506003025NRG24120720230291766 12/07/2023 DEEPAK 1506003025WL005286 DEEPAK 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453954 MR DIPAK HANAMANATHAPPA BIRADAR STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-025-006/9496
(MORAMBI) 		1506003025NRG24120720230291767 12/07/2023 LOKESH 1506003025WL005286 LOKESH 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453965 MR LOKESH STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-025-006/9497
(MORAMBI) 		1506003025NRG24120720230291768 12/07/2023 YUVARAJ 1506003025WL005286 YUVARAJ 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453932 YUVRAJ S O PRABHUSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-025-006/9498
(MORAMBI) 		1506003025NRG24120720230291769 12/07/2023 PAVAN 1506003025WL005286 PAVAN 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453900 PAWAN BANK OF BARODA(606985)
71 BHALKI KN-06-003-025-006/9534
(MORAMBI) 		1506003025NRG24120720230291772 12/07/2023 VILAS 1506003025WL005286 VILAS 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453946 MR VILAS ELURE STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-025-006/9550
(MORAMBI) 		1506003025NRG24120720230291778 12/07/2023 SANDEEP 1506003025WL005286 SANDEEP 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453939 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHALKI KN-06-003-025-006/9552
(MORAMBI) 		1506003025NRG24120720230291779 12/07/2023 SIDRAM 1506003025WL005286 SIDRAM 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453941 MR SIDRAM STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-025-006/9553
(MORAMBI) 		1506003025NRG24120720230291780 12/07/2023 NAGARAJ 1506003025WL005286 NAGARAJ 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453949 NAGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHALKI KN-06-003-025-006/9557
(MORAMBI) 		1506003025NRG24120720230291782 12/07/2023 SHIVAKUMAR 1506003025WL005286 SHIVAKUMAR 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453948 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
76 BHALKI KN-06-003-025-006/9558
(MORAMBI) 		1506003025NRG24120720230291783 12/07/2023 NAGINI 1506003025WL005286 NAGINI 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453927 MR PRIYANKA MNG OF NAGINI STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-025-006/9559
(MORAMBI) 		1506003025NRG24120720230291784 12/07/2023 SANDEEP 1506003025WL005286 SANDEEP 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453940 MR SANDEEP RAMESH STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-025-006/9818
(MORAMBI) 		1506003025NRG24120720230291817 12/07/2023 AMBIKA 1506003025WL005286 AMBIKA 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453911 MRS AMBIKA SHARNAPPA BIRADAR STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-025-006/9836
(MORAMBI) 		1506003025NRG24120720230291835 12/07/2023 ranjit 1506003025WL005286 ranjit 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453974 RANJEET PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-025-006/9837
(MORAMBI) 		1506003025NRG24120720230291836 12/07/2023 pranita 1506003025WL005286 pranita 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453947 PRANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-025-006/9839
(MORAMBI) 		1506003025NRG24120720230291837 12/07/2023 pallavi 1506003025WL005286 pallavi 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453952 PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHALKI KN-06-003-025-006/9839
(MORAMBI) 		1506003025NRG24120720230291839 12/07/2023 vaishnavi 1506003025WL005286 vaishnavi 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453951 MISS VAISHANNAVI STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-025-006/9849
(MORAMBI) 		1506003025NRG24120720230291848 12/07/2023 krishna 1506003025WL005286 krishna 00415 SBIN0021813 2212 2212 Processed 17/07/2023 3509453953 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 89112 89112
84 BHALKI KN-06-003-025-006/9842
(MORAMBI) 		1506003025NRG24120720230291841 12/07/2023 reshama 1506003025WL005286 reshama 00468 UBIN0816612 2212 2212 Processed 17/07/2023 3509453878 RESHMA DO TULASIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
85 BHALKI KN-06-003-025-004/9238
(MORAMBI) 		1506003025NRG24120720230291682 12/07/2023 RANGAMMA 1506003025WL005286 RANGAMMA 00652 PKGB0011086 2528 2528 Processed 17/07/2023 3509453846 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-025-004/9294
(MORAMBI) 		1506003025NRG24120720230291684 12/07/2023 PRABHAVATI 1506003025WL005286 PRABHAVATI 00652 PKGB0011086 2528 2528 Processed 17/07/2023 3509453853 PRABHAVATI KARADE GENERAL POST OFFICE(607245)
87 BHALKI KN-06-003-025-004/9576
(MORAMBI) 		1506003025NRG24120720230291703 12/07/2023 RAMESH 1506003025WL005286 RAMESH 00652 PKGB0011086 2528 2528 Processed 17/07/2023 3509453985 RAMESH NAMDEVRAO HALALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 BHALKI KN-06-003-025-006/635
(MORAMBI) 		1506003025NRG24120720230291721 12/07/2023 shridevi 1506003025WL005286 shridevi 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453982 SHRIDEVI BASWARAJ BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-025-006/9035
(MORAMBI) 		1506003025NRG24120720230291724 12/07/2023 kallappa 1506003025WL005286 kallappa 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453984 KALAPPA KANTEAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-025-006/9035
(MORAMBI) 		1506003025NRG24120720230291723 12/07/2023 kushalabai 1506003025WL005286 kushalabai 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453847 KUSHALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-025-006/9340
(MORAMBI) 		1506003025NRG24120720230291728 12/07/2023 Ramesh 1506003025WL005286 Ramesh 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453983 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-025-006/9404
(MORAMBI) 		1506003025NRG24120720230291732 12/07/2023 DASHARATH 1506003025WL005286 DASHARATH 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453855 DASHARATH VAIJANATH ELURE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-025-006/9404
(MORAMBI) 		1506003025NRG24120720230291733 12/07/2023 SHANAMMA 1506003025WL005286 SHANAMMA 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453858 SHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-025-006/9406
(MORAMBI) 		1506003025NRG24120720230291735 12/07/2023 SAVITA 1506003025WL005286 SAVITA 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453848 MRS SAVITA RAJKUMAR BIRADAR STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-025-006/9408
(MORAMBI) 		1506003025NRG24120720230291740 12/07/2023 RAJENDRAKUMAR 1506003025WL005286 RAJENDRAKUMAR 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453857 MR RAJENDRA PADAMAJI STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-025-006/9408
(MORAMBI) 		1506003025NRG24120720230291739 12/07/2023 SHALIKABAI 1506003025WL005286 SHALIKABAI 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453844 SHALIKABAI RAJENDRA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-025-006/9411
(MORAMBI) 		1506003025NRG24120720230291744 12/07/2023 RAJKUMAR 1506003025WL005286 RAJKUMAR 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453843 MR RAJKUMAR DHUMANSURE STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-025-006/9411
(MORAMBI) 		1506003025NRG24120720230291743 12/07/2023 SANGEETA 1506003025WL005286 SANGEETA 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453981 SANGEETA WO RAJKUMAR DHUMUNSURE PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-025-006/9416
(MORAMBI) 		1506003025NRG24120720230291749 12/07/2023 GURUNATH 1506003025WL005286 GURUNATH 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453980 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-025-006/9420
(MORAMBI) 		1506003025NRG24120720230291752 12/07/2023 SULABAI 1506003025WL005286 SULABAI 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453865 SULABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-025-006/9421
(MORAMBI) 		1506003025NRG24120720230291753 12/07/2023 DHANASHETTY 1506003025WL005286 DHANASHETTY 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453842 DHANASHETTEPPA VISWANATAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-025-006/9486
(MORAMBI) 		1506003025NRG24120720230291758 12/07/2023 POOJA 1506003025WL005286 POOJA 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453850 POOJA RAMCHANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-025-006/9490
(MORAMBI) 		1506003025NRG24120720230291763 12/07/2023 MAHADEV 1506003025WL005286 MAHADEV 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453856 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-025-006/9490
(MORAMBI) 		1506003025NRG24120720230291762 12/07/2023 RENUKA 1506003025WL005286 RENUKA 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453845 RENUKA WO MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-025-006/9491
(MORAMBI) 		1506003025NRG24120720230291765 12/07/2023 SHIVAJI 1506003025WL005286 SHIVAJI 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453841 SHIVAJI BHAURAO RAIPALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-025-006/9532
(MORAMBI) 		1506003025NRG24120720230291770 12/07/2023 SWATI 1506003025WL005286 SWATI 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453851 SWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-025-006/9536
(MORAMBI) 		1506003025NRG24120720230291773 12/07/2023 SUSHILABAI 1506003025WL005286 SUSHILABAI 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453852 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-025-006/9547
(MORAMBI) 		1506003025NRG24120720230291775 12/07/2023 SHIVASHANKAR 1506003025WL005286 SHIVASHANKAR 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453859 SHIVASHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHALKI KN-06-003-025-006/9556
(MORAMBI) 		1506003025NRG24120720230291781 12/07/2023 SARSWATI 1506003025WL005286 SARSWATI 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453849 SARASWATI RAMCHANDRA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-025-006/9560
(MORAMBI) 		1506003025NRG24120720230291785 12/07/2023 PADMINIBAI 1506003025WL005286 PADMINIBAI 00652 PKGB0011086 2212 2212 Processed 17/07/2023 3509453854 PADMANIBAI WO MADHAV RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58460 58460
111 BHALKI KN-06-003-025-004/9431
(MORAMBI) 		1506003025NRG24120720230291689 12/07/2023 SANGEETA 1506003025WL005286 SANGEETA 00652 PKGB0011087 2528 2528 Processed 17/07/2023 3509453979 SANGEETA DILEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
112 BHALKI KN-06-003-025-006/9402
(MORAMBI) 		1506003025NRG24120720230291731 12/07/2023 SARASWATI 1506003025WL005286 SARASWATI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453898 Saraswati .. FINO PAYMENTS BANK LTD(608001)
113 BHALKI KN-06-003-025-006/9412
(MORAMBI) 		1506003025NRG24120720230291745 12/07/2023 OMKAR 1506003025WL005286 OMKAR 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453996 Omkar .. FINO PAYMENTS BANK LTD(608001)
114 BHALKI KN-06-003-025-006/9413
(MORAMBI) 		1506003025NRG24120720230291747 12/07/2023 MAHALAXMI 1506003025WL005286 MAHALAXMI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453896 Mahalaxmi .. FINO PAYMENTS BANK LTD(608001)
115 BHALKI KN-06-003-025-006/9423
(MORAMBI) 		1506003025NRG24120720230291755 12/07/2023 RAJESHREE 1506003025WL005286 RAJESHREE 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453999 Rajeshree .. FINO PAYMENTS BANK LTD(608001)
116 BHALKI KN-06-003-025-006/9796
(MORAMBI) 		1506003025NRG24120720230291787 12/07/2023 NANDINI 1506003025WL005286 NANDINI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454009 Nandini .. FINO PAYMENTS BANK LTD(608001)
117 BHALKI KN-06-003-025-006/9796
(MORAMBI) 		1506003025NRG24120720230291786 12/07/2023 SANJIVKUMAR 1506003025WL005286 SANJIVKUMAR 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454007 Sanjivkumar .. FINO PAYMENTS BANK LTD(608001)
118 BHALKI KN-06-003-025-006/9797
(MORAMBI) 		1506003025NRG24120720230291789 12/07/2023 DHANRAJ 1506003025WL005286 DHANRAJ 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454011 Dhanraj .. FINO PAYMENTS BANK LTD(608001)
119 BHALKI KN-06-003-025-006/9798
(MORAMBI) 		1506003025NRG24120720230291790 12/07/2023 SAMPAT BAI 1506003025WL005286 SAMPAT BAI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453998 Sampat Bai FINO PAYMENTS BANK LTD(608001)
120 BHALKI KN-06-003-025-006/9799
(MORAMBI) 		1506003025NRG24120720230291791 12/07/2023 JANABAI 1506003025WL005286 JANABAI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453897 Janabai .. FINO PAYMENTS BANK LTD(608001)
121 BHALKI KN-06-003-025-006/9800
(MORAMBI) 		1506003025NRG24120720230291793 12/07/2023 AMIT 1506003025WL005286 AMIT 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454010 Amith .. FINO PAYMENTS BANK LTD(608001)
122 BHALKI KN-06-003-025-006/9803
(MORAMBI) 		1506003025NRG24120720230291794 12/07/2023 SHIVANANDA 1506003025WL005286 SHIVANANDA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454004 Shivananda .. FINO PAYMENTS BANK LTD(608001)
123 BHALKI KN-06-003-025-006/9804
(MORAMBI) 		1506003025NRG24120720230291796 12/07/2023 PRABHUSHETTEPPA 1506003025WL005286 PRABHUSHETTEPPA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453997 Prabhushetteppa .. FINO PAYMENTS BANK LTD(608001)
124 BHALKI KN-06-003-025-006/9807
(MORAMBI) 		1506003025NRG24120720230291797 12/07/2023 SWETA 1506003025WL005286 SWETA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454001 MISS SWETA STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-025-006/9809
(MORAMBI) 		1506003025NRG24120720230291800 12/07/2023 JIJABAI 1506003025WL005286 JIJABAI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454002 Jijabai .. FINO PAYMENTS BANK LTD(608001)
126 BHALKI KN-06-003-025-006/9809
(MORAMBI) 		1506003025NRG24120720230291799 12/07/2023 PRALAD 1506003025WL005286 PRALAD 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453991 Pralad .. FINO PAYMENTS BANK LTD(608001)
127 BHALKI KN-06-003-025-006/9810
(MORAMBI) 		1506003025NRG24120720230291802 12/07/2023 MAHANANDA 1506003025WL005286 MAHANANDA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454000 Mahananda .. FINO PAYMENTS BANK LTD(608001)
128 BHALKI KN-06-003-025-006/9811
(MORAMBI) 		1506003025NRG24120720230291805 12/07/2023 POOJA 1506003025WL005286 POOJA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454006 Pooja .. FINO PAYMENTS BANK LTD(608001)
129 BHALKI KN-06-003-025-006/9811
(MORAMBI) 		1506003025NRG24120720230291804 12/07/2023 VIJAYKUMAR 1506003025WL005286 VIJAYKUMAR 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454005 VIJAYA KUMAR METHRE CANARA BANK(508532)
130 BHALKI KN-06-003-025-006/9812
(MORAMBI) 		1506003025NRG24120720230291806 12/07/2023 JAGDEVI 1506003025WL005286 JAGDEVI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454003 Jagdevi .. FINO PAYMENTS BANK LTD(608001)
131 BHALKI KN-06-003-025-006/9814
(MORAMBI) 		1506003025NRG24120720230291808 12/07/2023 SUNITA 1506003025WL005286 SUNITA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509454008 Sunita .. FINO PAYMENTS BANK LTD(608001)
132 BHALKI KN-06-003-025-006/9815
(MORAMBI) 		1506003025NRG24120720230291810 12/07/2023 JYOTI 1506003025WL005286 JYOTI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453908 Jyoti .. FINO PAYMENTS BANK LTD(608001)
133 BHALKI KN-06-003-025-006/9816
(MORAMBI) 		1506003025NRG24120720230291811 12/07/2023 BABITABAI 1506003025WL005286 BABITABAI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453919 Babitabai .. FINO PAYMENTS BANK LTD(608001)
134 BHALKI KN-06-003-025-006/9816
(MORAMBI) 		1506003025NRG24120720230291812 12/07/2023 BALAJI 1506003025WL005286 BALAJI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453920 Balaji .. FINO PAYMENTS BANK LTD(608001)
135 BHALKI KN-06-003-025-006/9817
(MORAMBI) 		1506003025NRG24120720230291815 12/07/2023 ESHWAR 1506003025WL005286 ESHWAR 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453903 Eshwar .. FINO PAYMENTS BANK LTD(608001)
136 BHALKI KN-06-003-025-006/9817
(MORAMBI) 		1506003025NRG24120720230291814 12/07/2023 KUPENDRA 1506003025WL005286 KUPENDRA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453904 Kupendra .. FINO PAYMENTS BANK LTD(608001)
137 BHALKI KN-06-003-025-006/9819
(MORAMBI) 		1506003025NRG24120720230291819 12/07/2023 KARUNADEVI 1506003025WL005286 KARUNADEVI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453925 Karunadevi .. FINO PAYMENTS BANK LTD(608001)
138 BHALKI KN-06-003-025-006/9820
(MORAMBI) 		1506003025NRG24120720230291821 12/07/2023 RANI 1506003025WL005286 RANI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453905 Rani .. FINO PAYMENTS BANK LTD(608001)
139 BHALKI KN-06-003-025-006/9821
(MORAMBI) 		1506003025NRG24120720230291822 12/07/2023 BHOURAO 1506003025WL005286 BHOURAO 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453906 Bhourao .. FINO PAYMENTS BANK LTD(608001)
140 BHALKI KN-06-003-025-006/9822
(MORAMBI) 		1506003025NRG24120720230291824 12/07/2023 BHEEMRAO 1506003025WL005286 BHEEMRAO 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453907 Bheemrao .. FINO PAYMENTS BANK LTD(608001)
141 BHALKI KN-06-003-025-006/9823
(MORAMBI) 		1506003025NRG24120720230291825 12/07/2023 SANTOSH 1506003025WL005286 SANTOSH 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453923 Santosh .. FINO PAYMENTS BANK LTD(608001)
142 BHALKI KN-06-003-025-006/9825
(MORAMBI) 		1506003025NRG24120720230291826 12/07/2023 LALITABAI 1506003025WL005286 LALITABAI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453922 Lalitabai .. FINO PAYMENTS BANK LTD(608001)
143 BHALKI KN-06-003-025-006/9826
(MORAMBI) 		1506003025NRG24120720230291827 12/07/2023 VAISHNAVI 1506003025WL005286 VAISHNAVI 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453909 Vaishnavi .. FINO PAYMENTS BANK LTD(608001)
144 BHALKI KN-06-003-025-006/9827
(MORAMBI) 		1506003025NRG24120720230291831 12/07/2023 NIKITA 1506003025WL005286 NIKITA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453860 Nikita .. FINO PAYMENTS BANK LTD(608001)
145 BHALKI KN-06-003-025-006/9827
(MORAMBI) 		1506003025NRG24120720230291830 12/07/2023 SANGEETA 1506003025WL005286 SANGEETA 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453992 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
146 BHALKI KN-06-003-025-006/9827
(MORAMBI) 		1506003025NRG24120720230291829 12/07/2023 VIJAYKUMAR 1506003025WL005286 VIJAYKUMAR 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453924 Vijaykumar .. FINO PAYMENTS BANK LTD(608001)
147 BHALKI KN-06-003-025-006/9828
(MORAMBI) 		1506003025NRG24120720230291833 12/07/2023 chhoti 1506003025WL005286 chhoti 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453921 Chhoti .. FINO PAYMENTS BANK LTD(608001)
148 BHALKI KN-06-003-025-006/9847
(MORAMBI) 		1506003025NRG24120720230291845 12/07/2023 laxuman 1506003025WL005286 laxuman 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453872 Laxuman .. FINO PAYMENTS BANK LTD(608001)
149 BHALKI KN-06-003-025-006/9848
(MORAMBI) 		1506003025NRG24120720230291847 12/07/2023 shiva shankar 1506003025WL005286 shiva shankar 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453874 Shiva Shankar FINO PAYMENTS BANK LTD(608001)
150 BHALKI KN-06-003-025-006/9852
(MORAMBI) 		1506003025NRG24120720230291850 12/07/2023 kadhepure bala krishna 1506003025WL005286 kadhepure bala krishna 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453889 Kadhepure Bala Krishna FINO PAYMENTS BANK LTD(608001)
151 BHALKI KN-06-003-025-006/9853
(MORAMBI) 		1506003025NRG24120720230291854 12/07/2023 sudharani 1506003025WL005286 sudharani 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453871 Sudharani .. FINO PAYMENTS BANK LTD(608001)
152 BHALKI KN-06-003-025-006/9853
(MORAMBI) 		1506003025NRG24120720230291852 12/07/2023 vikas 1506003025WL005286 vikas 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453868 Vikas .. FINO PAYMENTS BANK LTD(608001)
153 BHALKI KN-06-003-025-006/9854
(MORAMBI) 		1506003025NRG24120720230291857 12/07/2023 shinde balika 1506003025WL005286 shinde balika 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453869 Shinde Balika FINO PAYMENTS BANK LTD(608001)
154 BHALKI KN-06-003-025-006/9854
(MORAMBI) 		1506003025NRG24120720230291856 12/07/2023 shinde suresh kumar 1506003025WL005286 shinde suresh kumar 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453867 Shinde Suresh Kumar FINO PAYMENTS BANK LTD(608001)
155 BHALKI KN-06-003-025-006/9856
(MORAMBI) 		1506003025NRG24120720230291858 12/07/2023 K anuradha 1506003025WL005286 K anuradha 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453864 Kadhepure Anuradha FINO PAYMENTS BANK LTD(608001)
156 BHALKI KN-06-003-025-006/9858
(MORAMBI) 		1506003025NRG24120720230291860 12/07/2023 kadepure sree krishna 1506003025WL005286 kadepure sree krishna 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453863 Kadepure Sree Krishna FINO PAYMENTS BANK LTD(608001)
157 BHALKI KN-06-003-025-006/9859
(MORAMBI) 		1506003025NRG24120720230291861 12/07/2023 marothi biradar 1506003025WL005286 marothi biradar 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453879 Marothi Biradar FINO PAYMENTS BANK LTD(608001)
158 BHALKI KN-06-003-025-006/9859
(MORAMBI) 		1506003025NRG24120720230291862 12/07/2023 nikita 1506003025WL005286 nikita 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453880 Nikita .. FINO PAYMENTS BANK LTD(608001)
159 BHALKI KN-06-003-025-006/9860
(MORAMBI) 		1506003025NRG24120720230291864 12/07/2023 biradar prabhakar 1506003025WL005286 biradar prabhakar 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453875 Biradar Prabhakar FINO PAYMENTS BANK LTD(608001)
160 BHALKI KN-06-003-025-006/9860
(MORAMBI) 		1506003025NRG24120720230291865 12/07/2023 meena 1506003025WL005286 meena 00688 FINO0001001 2212 2212 Processed 17/07/2023 3509453876 Meena .. FINO PAYMENTS BANK LTD(608001)
161 BHALKI KN-06-003-025-006/9866
(MORAMBI) 		1506003025NRG24120720230291867 12/07/2023 sushilabai 1506003025WL005286 sushilabai 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453873 Sushilabai .. FINO PAYMENTS BANK LTD(608001)
162 BHALKI KN-06-003-025-006/9867
(MORAMBI) 		1506003025NRG24120720230291869 12/07/2023 bhagyashree 1506003025WL005286 bhagyashree 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453870 Bhagyashree .. FINO PAYMENTS BANK LTD(608001)
163 BHALKI KN-06-003-025-006/9869
(MORAMBI) 		1506003025NRG24120720230291872 12/07/2023 kaveri 1506003025WL005286 kaveri 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453888 Kaveri .. FINO PAYMENTS BANK LTD(608001)
164 BHALKI KN-06-003-025-006/9870
(MORAMBI) 		1506003025NRG24120720230291874 12/07/2023 devindrappa 1506003025WL005286 devindrappa 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453866 Devindrappa .. FINO PAYMENTS BANK LTD(608001)
165 BHALKI KN-06-003-025-006/9873
(MORAMBI) 		1506003025NRG24120720230291875 12/07/2023 razvole laxmi 1506003025WL005286 razvole laxmi 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453916 Razvole Laxmi FINO PAYMENTS BANK LTD(608001)
166 BHALKI KN-06-003-025-006/9873
(MORAMBI) 		1506003025NRG24120720230291877 12/07/2023 razvole nandini 1506003025WL005286 razvole nandini 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453918 Razvole Nandini FINO PAYMENTS BANK LTD(608001)
167 BHALKI KN-06-003-025-006/9874
(MORAMBI) 		1506003025NRG24120720230291879 12/07/2023 anand 1506003025WL005286 anand 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453861 Anand .. FINO PAYMENTS BANK LTD(608001)
168 BHALKI KN-06-003-025-006/9874
(MORAMBI) 		1506003025NRG24120720230291878 12/07/2023 namdev 1506003025WL005286 namdev 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453862 Namdev .. FINO PAYMENTS BANK LTD(608001)
169 BHALKI KN-06-003-025-006/9875
(MORAMBI) 		1506003025NRG24120720230291881 12/07/2023 padminabai 1506003025WL005286 padminabai 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453915 Padminabai .. FINO PAYMENTS BANK LTD(608001)
170 BHALKI KN-06-003-025-006/9875
(MORAMBI) 		1506003025NRG24120720230291882 12/07/2023 sachin 1506003025WL005286 sachin 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453890 Sachin .. FINO PAYMENTS BANK LTD(608001)
171 BHALKI KN-06-003-025-006/9876
(MORAMBI) 		1506003025NRG24120720230291883 12/07/2023 sachita biradar 1506003025WL005286 sachita biradar 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453887 Sachita Biradar FINO PAYMENTS BANK LTD(608001)
172 BHALKI KN-06-003-025-006/9878
(MORAMBI) 		1506003025NRG24120720230291885 12/07/2023 roopa jagtap 1506003025WL005286 roopa jagtap 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453886 Roopa Jagtap FINO PAYMENTS BANK LTD(608001)
173 BHALKI KN-06-003-025-006/9907
(MORAMBI) 		1506003025NRG24120720230291889 12/07/2023 geeta 1506003025WL005286 geeta 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453882 Geeta .. FINO PAYMENTS BANK LTD(608001)
174 BHALKI KN-06-003-025-006/9907
(MORAMBI) 		1506003025NRG24120720230291888 12/07/2023 sharanayya swamy 1506003025WL005286 sharanayya swamy 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453881 Sharanayya Swamy FINO PAYMENTS BANK LTD(608001)
175 BHALKI KN-06-003-025-006/9909
(MORAMBI) 		1506003025NRG24120720230291891 12/07/2023 vishal mahadev patil 1506003025WL005286 vishal mahadev patil 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453883 Vishal Mahadev Patil FINO PAYMENTS BANK LTD(608001)
176 BHALKI KN-06-003-025-006/9910
(MORAMBI) 		1506003025NRG24120720230291893 12/07/2023 ekanath 1506003025WL005286 ekanath 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453884 Ekanath .. FINO PAYMENTS BANK LTD(608001)
177 BHALKI KN-06-003-025-006/9910
(MORAMBI) 		1506003025NRG24120720230291894 12/07/2023 seemabai 1506003025WL005286 seemabai 00688 FINO0001001 1896 1896 Processed 17/07/2023 3509453885 Seemabai .. FINO PAYMENTS BANK LTD(608001)
SubTotal 140620 140620
178 BHALKI KN-06-003-025-006/9846
(MORAMBI) 		1506003025NRG24120720230291843 12/07/2023 kaviraj 1506003025WL005286 kaviraj 00691 IPOS0000001 2212 2212 Processed 17/07/2023 3509453976 KAVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 401636 401636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_120723APB_FTO_253352 Canara Bank CNRB0000869 BHALKI 4740
2 BHALKI KN1506003025_120723APB_FTO_253352 District Central Cooperative Bank KSCB0018001 Bidar 4740
3 BHALKI KN1506003025_120723APB_FTO_253352 Indian Overseas Bank IOBA0003200 BHALKI 6952
4 BHALKI KN1506003025_120723APB_FTO_253352 Punjab National Bank PUNB0290000 DADGI 2212
5 BHALKI KN1506003025_120723APB_FTO_253352 State Bank of India SBIN0003824 HULSOOR 34760
6 BHALKI KN1506003025_120723APB_FTO_253352 State Bank of India SBIN0005534 BHALKI 40764
7 BHALKI KN1506003025_120723APB_FTO_253352 State Bank of India SBIN0020241 BHALKI 7268
8 BHALKI KN1506003025_120723APB_FTO_253352 State Bank of India SBIN0021033 MARATHAHALLI 2528
9 BHALKI KN1506003025_120723APB_FTO_253352 State Bank of India SBIN0021132 VIDYANAGAR 2528
10 BHALKI KN1506003025_120723APB_FTO_253352 State Bank of India SBIN0021813 GORTA 89112
11 BHALKI KN1506003025_120723APB_FTO_253352 Union Bank of India UBIN0816612 KENGERI 2212
12 BHALKI KN1506003025_120723APB_FTO_253352 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 58460
13 BHALKI KN1506003025_120723APB_FTO_253352 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 2528
14 BHALKI KN1506003025_120723APB_FTO_253352 Fino Payments Bank Ltd FINO0001001 Thana 140620
15 BHALKI KN1506003025_120723APB_FTO_253352 India Post Payments Bank IPOS0000001 GADAG 2212

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