Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:12:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003018_071023APB_FTO_440943
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-06-003-018-001/3014
(TUGAON (H)) 		1506003018NRG24071020230510004 07/10/2023 Latabai 1506003018WL010885 Latabai 00114 KSCB0018001 2212 2212 Processed 22/11/2023 7907659166 LATABAI VASANTRAO PATIL TUGAON H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-018-001/3014
(TUGAON (H)) 		1506003018NRG24071020230510003 07/10/2023 Vasantrao 1506003018WL010885 Vasantrao 00114 KSCB0018001 2212 2212 Processed 22/11/2023 7907659165 VASANTH V ITHAL RAO PATIL TUGAON H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-018-001/655-A
(TUGAON (H)) 		1506003018NRG24071020230509920 07/10/2023 Ramchandra 1506003018WL010884 Ramchandra 00114 KSCB0018001 2212 2212 Processed 22/11/2023 7907659358 RAMCHANDRA S O BAPURAO NIRAMALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-018-001/655-A
(TUGAON (H)) 		1506003018NRG24071020230509921 07/10/2023 Ramchandra 1506003018WL010884 Ramchandra 00114 KSCB0018001 2212 2212 Processed 22/11/2023 7907659357 MRS VIJAYKALA RAMCHANDRA NIRMANALE STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 BHALKI KN-06-003-018-001/1837-A
(TUGAON (H)) 		1506003018NRG24071020230509964 07/10/2023 pandurang 1506003018WL010885 pandurang 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7907659233 MR PANDURANG DONGRE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-018-001/1837-A
(TUGAON (H)) 		1506003018NRG24071020230509965 07/10/2023 surekha 1506003018WL010885 surekha 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7907659194 MRS SUREKHA PANDURANG DONGRE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-018-001/1838-A
(TUGAON (H)) 		1506003018NRG24071020230509966 07/10/2023 varsha 1506003018WL010885 varsha 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7907659195 MRS VARSHA HARI DONGRE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-018-002/1084
(TUGAON (H)) 		1506003018NRG24071020230509930 07/10/2023 Sunita 1506003018WL010884 Sunita 00415 SBIN0003824 1896 1896 Processed 22/11/2023 7907659202 MRS SUNITA VILAS MALCHIMNE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-018-002/2501
(TUGAON (H)) 		1506003018NRG24071020230510044 07/10/2023 Maoulana 1506003018WL010886 Maoulana 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7907659346 MR MOULANA THAJODDIN SHAIKH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-018-002/725-A
(TUGAON (H)) 		1506003018NRG24071020230509948 07/10/2023 Sushma 1506003018WL010884 Sushma 00415 SBIN0003824 1896 1896 Processed 22/11/2023 7907659203 SUSHMA KIRAN BHALKE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-018-002/753
(TUGAON (H)) 		1506003018NRG24071020230510070 07/10/2023 Vaishali 1506003018WL010886 Vaishali 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7907659193 MRS VAISHALI PRATHVIRAJ MALCHIMANE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-018-002/817-A
(TUGAON (H)) 		1506003018NRG24071020230510073 07/10/2023 Tanaji 1506003018WL010886 Tanaji 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7907659204 TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
13 BHALKI KN-06-003-018-001/1122-A
(TUGAON (H)) 		1506003018NRG24071020230509884 07/10/2023 sarojani 1506003018WL010884 sarojani 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659282 MRS SAROJANI SUNIL NELGE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-018-001/1123-A
(TUGAON (H)) 		1506003018NRG24071020230509885 07/10/2023 Dhanraj 1506003018WL010884 Dhanraj 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659235 DHANRAJ BABURAO TUGAON H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-018-001/1123-A
(TUGAON (H)) 		1506003018NRG24071020230509886 07/10/2023 sarswati 1506003018WL010884 sarswati 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659209 MRS SARASWATI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-018-001/1137-A
(TUGAON (H)) 		1506003018NRG24071020230509888 07/10/2023 Gangadhar 1506003018WL010884 Gangadhar 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659316 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-018-001/1137-A
(TUGAON (H)) 		1506003018NRG24071020230509889 07/10/2023 Ravi 1506003018WL010884 Ravi 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659322 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALKI KN-06-003-018-001/1137-A
(TUGAON (H)) 		1506003018NRG24071020230509887 07/10/2023 shobha 1506003018WL010884 shobha 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659219 SHOBHA GENERAL POST OFFICE(607245)
19 BHALKI KN-06-003-018-001/1138-A
(TUGAON (H)) 		1506003018NRG24071020230509890 07/10/2023 Govind 1506003018WL010884 Govind 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659229 GOVING GYANOBA TUGAON H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-018-001/1140-A
(TUGAON (H)) 		1506003018NRG24071020230509892 07/10/2023 Ashwini 1506003018WL010884 Ashwini 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659205 MRS ASHWINI ASHWINI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-018-001/1140-A
(TUGAON (H)) 		1506003018NRG24071020230509891 07/10/2023 pramod 1506003018WL010884 pramod 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659311 MR PRAMOD HARIBA PINATE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-018-001/1183-A
(TUGAON (H)) 		1506003018NRG24071020230509954 07/10/2023 Premalabai 1506003018WL010885 Premalabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659318 MRS PREMALA BAI SHIVALING CHITME STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-018-001/1183-A
(TUGAON (H)) 		1506003018NRG24071020230509953 07/10/2023 shivaling 1506003018WL010885 shivaling 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659317 SHIVALING INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHALKI KN-06-003-018-001/1187-A
(TUGAON (H)) 		1506003018NRG24071020230509956 07/10/2023 kasturbai 1506003018WL010885 kasturbai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659248 KASTRUBAI GENERAL POST OFFICE(607245)
25 BHALKI KN-06-003-018-001/1188-A
(TUGAON (H)) 		1506003018NRG24071020230509893 07/10/2023 shivraj 1506003018WL010884 shivraj 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659309 MR SHIVARAJ VAIJINATH STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-018-001/1188-A
(TUGAON (H)) 		1506003018NRG24071020230509894 07/10/2023 sunil 1506003018WL010884 sunil 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659304 MR SUNIL STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-018-001/1189
(TUGAON (H)) 		1506003018NRG24071020230509957 07/10/2023 prabhavati 1506003018WL010885 prabhavati 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659287 PRABHAVATI GENERAL POST OFFICE(607245)
28 BHALKI KN-06-003-018-001/1189
(TUGAON (H)) 		1506003018NRG24071020230509958 07/10/2023 Ramesh 1506003018WL010885 Ramesh 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659211 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHALKI KN-06-003-018-001/1415
(TUGAON (H)) 		1506003018NRG24071020230509961 07/10/2023 fulabai 1506003018WL010885 fulabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659279 FULA BAI GENERAL POST OFFICE(607245)
30 BHALKI KN-06-003-018-001/1803
(TUGAON (H)) 		1506003018NRG24071020230509963 07/10/2023 Nirmala 1506003018WL010885 Nirmala 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659237 MRS NIRMALA PRABHU DONGRE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-018-001/1928
(TUGAON (H)) 		1506003018NRG24071020230509969 07/10/2023 Dushant 1506003018WL010885 Dushant 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659234 MR DUSHANTH GANPATI JADHAV STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-018-001/1928
(TUGAON (H)) 		1506003018NRG24071020230509967 07/10/2023 Ganpati 1506003018WL010885 Ganpati 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659277 GANPATI BAPU JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-018-001/1928
(TUGAON (H)) 		1506003018NRG24071020230509968 07/10/2023 Ganpati 1506003018WL010885 Ganpati 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659306 LATABAI GANPATI JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-018-001/1987-A
(TUGAON (H)) 		1506003018NRG24071020230509970 07/10/2023 Geeta 1506003018WL010885 Geeta 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659187 MRS GEETA RAJKUMAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-018-001/1999-A
(TUGAON (H)) 		1506003018NRG24071020230509971 07/10/2023 chandsab 1506003018WL010885 chandsab 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659278 MR CHANDSAB KHASIMSAB SHAIKH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-018-001/2056-A
(TUGAON (H)) 		1506003018NRG24071020230509896 07/10/2023 Babita 1506003018WL010884 Babita 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659210 BABITA SANJEEV MIRKALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-018-001/2056-A
(TUGAON (H)) 		1506003018NRG24071020230509895 07/10/2023 sanjeev 1506003018WL010884 sanjeev 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659208 SANJEEV RUDRAJI MIRKALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-018-001/2098
(TUGAON (H)) 		1506003018NRG24071020230509973 07/10/2023 Bharatbai 1506003018WL010885 Bharatbai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659281 BHARATBAI GENERAL POST OFFICE(607245)
39 BHALKI KN-06-003-018-001/2098
(TUGAON (H)) 		1506003018NRG24071020230509974 07/10/2023 uma rao 1506003018WL010885 uma rao 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659230 UAMARAO GENERAL POST OFFICE(607245)
40 BHALKI KN-06-003-018-001/2241-A
(TUGAON (H)) 		1506003018NRG24071020230509898 07/10/2023 Gangadhar 1506003018WL010884 Gangadhar 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659262 MR GANGADHAR NIVARTI PATE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-018-001/2241-A
(TUGAON (H)) 		1506003018NRG24071020230509897 07/10/2023 surekha 1506003018WL010884 surekha 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659265 MRS SUREKHA GANGADHAR PATE STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-018-001/2246-A
(TUGAON (H)) 		1506003018NRG24071020230509899 07/10/2023 meena 1506003018WL010884 meena 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659319 MEENA ASHOK PICHARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-018-001/2246-A
(TUGAON (H)) 		1506003018NRG24071020230509900 07/10/2023 shakuntala 1506003018WL010884 shakuntala 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659303 SHAKUNTALA MADAN PICHARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-018-001/2284-A
(TUGAON (H)) 		1506003018NRG24071020230509975 07/10/2023 Alka 1506003018WL010885 Alka 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659264 MRS ALAKA DATTA PATIL STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-018-001/2284-A
(TUGAON (H)) 		1506003018NRG24071020230509976 07/10/2023 Datta 1506003018WL010885 Datta 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659223 MR DATTA F N G OF SUMIT PANDURANG PATIL STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-018-001/2314
(TUGAON (H)) 		1506003018NRG24071020230509902 07/10/2023 BHARATHBAI 1506003018WL010884 BHARATHBAI 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659286 BHARATBAI GENERAL POST OFFICE(607245)
47 BHALKI KN-06-003-018-001/2314
(TUGAON (H)) 		1506003018NRG24071020230509901 07/10/2023 Sudhakar 1506003018WL010884 Sudhakar 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659326 SUDHAKAR GENERAL POST OFFICE(607245)
48 BHALKI KN-06-003-018-001/2315
(TUGAON (H)) 		1506003018NRG24071020230509978 07/10/2023 madhev 1506003018WL010885 madhev 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659340 MR MADHAV F N G OF KHANDU RAJBA SURYAWAN STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-018-001/2315
(TUGAON (H)) 		1506003018NRG24071020230509979 07/10/2023 premalabai 1506003018WL010885 premalabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659315 MRS PREMELA MADHAV SURYAWANSHI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-018-001/2317
(TUGAON (H)) 		1506003018NRG24071020230509903 07/10/2023 Chanayya Kalayya 1506003018WL010884 Chanayya Kalayya 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659231 CHANNAYYA GENERAL POST OFFICE(607245)
51 BHALKI KN-06-003-018-001/2317
(TUGAON (H)) 		1506003018NRG24071020230509904 07/10/2023 Komal 1506003018WL010884 Komal 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659313 MRS KOMALBAI CHANNAYA SWAMI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-018-001/2323
(TUGAON (H)) 		1506003018NRG24071020230509980 07/10/2023 Dayanand 1506003018WL010885 Dayanand 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659247 MR DAYANAND STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-018-001/2323
(TUGAON (H)) 		1506003018NRG24071020230509981 07/10/2023 sunita 1506003018WL010885 sunita 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659310 MRS SUNITA DAYANANDRAO TULJAPURE STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-018-001/2328
(TUGAON (H)) 		1506003018NRG24071020230509982 07/10/2023 Vaijinath 1506003018WL010885 Vaijinath 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659348 MR VAIJINATH VISHWANATH CHINCHOLE STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-018-001/2465-A
(TUGAON (H)) 		1506003018NRG24071020230509983 07/10/2023 sunita 1506003018WL010885 sunita 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659290 MRS SUNITA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-018-001/2531
(TUGAON (H)) 		1506003018NRG24071020230509984 07/10/2023 ANURADHA 1506003018WL010885 ANURADHA 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659307 MRS ANURADHA WAMANRAO STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-018-001/2531
(TUGAON (H)) 		1506003018NRG24071020230509985 07/10/2023 Archana 1506003018WL010885 Archana 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659186 MISS ARCHANA WAMAN PATIL STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-018-001/265
(TUGAON (H)) 		1506003018NRG24071020230509989 07/10/2023 Gangubai 1506003018WL010885 Gangubai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659335 GANGABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-018-001/265
(TUGAON (H)) 		1506003018NRG24071020230509990 07/10/2023 Prabudha 1506003018WL010885 Prabudha 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659339 MR PRABUDHA TANAJI RANDIVE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-018-001/265
(TUGAON (H)) 		1506003018NRG24071020230509991 07/10/2023 VIKAS 1506003018WL010885 VIKAS 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659349 MR VIKAS STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-018-001/2654
(TUGAON (H)) 		1506003018NRG24071020230509993 07/10/2023 GEETA 1506003018WL010885 GEETA 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659320 MRS GEETA VITTHALRAO WAGDHARE STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-018-001/2654
(TUGAON (H)) 		1506003018NRG24071020230509992 07/10/2023 Vithalrao 1506003018WL010885 Vithalrao 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659266 VITHAL BABURAO WAGHADARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-018-001/2671
(TUGAON (H)) 		1506003018NRG24071020230509995 07/10/2023 Balu 1506003018WL010885 Balu 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659226 MR BALU BALU STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-018-001/2671
(TUGAON (H)) 		1506003018NRG24071020230509994 07/10/2023 mohan 1506003018WL010885 mohan 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659227 MR MOHAN AMBAJI TULJAPURE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-018-001/2673
(TUGAON (H)) 		1506003018NRG24071020230509997 07/10/2023 Digambara 1506003018WL010885 Digambara 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659239 MR DIGAMBAR KALIDAS WAGHMARE STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-018-001/2673
(TUGAON (H)) 		1506003018NRG24071020230509996 07/10/2023 Latabai 1506003018WL010885 Latabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659343 LATABAI KALIDAS WAGHMARE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-018-001/2720
(TUGAON (H)) 		1506003018NRG24071020230509998 07/10/2023 prashanth 1506003018WL010885 prashanth 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659240 MR PRASHANT SATISH ASURE STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-018-001/2804
(TUGAON (H)) 		1506003018NRG24071020230509907 07/10/2023 ANJALI 1506003018WL010884 ANJALI 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659314 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-018-001/2804
(TUGAON (H)) 		1506003018NRG24071020230509908 07/10/2023 Eknatha 1506003018WL010884 Eknatha 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659238 EKANTH PANDURANG KARAGIR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-018-001/2804
(TUGAON (H)) 		1506003018NRG24071020230509906 07/10/2023 Janabai 1506003018WL010884 Janabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659188 TANABAI GENERAL POST OFFICE(607245)
71 BHALKI KN-06-003-018-001/2805
(TUGAON (H)) 		1506003018NRG24071020230509909 07/10/2023 Anand 1506003018WL010884 Anand 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659242 ANAND VISHWANTH GAJRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-018-001/2805
(TUGAON (H)) 		1506003018NRG24071020230509910 07/10/2023 Santosh 1506003018WL010884 Santosh 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659342 SANTOSH VISHWANATH GAJRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 BHALKI KN-06-003-018-001/2840
(TUGAON (H)) 		1506003018NRG24071020230510001 07/10/2023 Surekha 1506003018WL010885 Surekha 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659350 MRS SUREKHA DONGRE STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-018-001/2840
(TUGAON (H)) 		1506003018NRG24071020230510002 07/10/2023 Vithal 1506003018WL010885 Vithal 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659321 VITHAL KALIDAS DONGARE ICICI BANK LTD(508534)
75 BHALKI KN-06-003-018-001/3016
(TUGAON (H)) 		1506003018NRG24071020230510005 07/10/2023 Chandrakala 1506003018WL010885 Chandrakala 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659192 MRS CHANDRAKALA DONGARE STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-018-001/3056
(TUGAON (H)) 		1506003018NRG24071020230509911 07/10/2023 Shilpa 1506003018WL010884 Shilpa 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659191 MRS SHILPA GHORWADE STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-018-001/3058
(TUGAON (H)) 		1506003018NRG24071020230509912 07/10/2023 Kishan 1506003018WL010884 Kishan 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659305 KISHAN PUNDLIK GHORWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-018-001/3058
(TUGAON (H)) 		1506003018NRG24071020230509913 07/10/2023 Rukminbai 1506003018WL010884 Rukminbai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659201 RUKMINIBAI KISHANRAO GHORODE KISHANRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-018-001/3059
(TUGAON (H)) 		1506003018NRG24071020230509914 07/10/2023 Ganesh 1506003018WL010884 Ganesh 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659207 MR GANESH MOHAN GHORWADE STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-018-001/3059
(TUGAON (H)) 		1506003018NRG24071020230509915 07/10/2023 Kerabai 1506003018WL010884 Kerabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659200 MRS KERABAIGANESHGHORWADE GANESH GHORWAD STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-018-001/3060
(TUGAON (H)) 		1506003018NRG24071020230509916 07/10/2023 Seshabai 1506003018WL010884 Seshabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659198 MRS SHESHABAYI BABRUWAN GHORWADE STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-018-001/3061
(TUGAON (H)) 		1506003018NRG24071020230509919 07/10/2023 Rekhabai 1506003018WL010884 Rekhabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659197 MRS REKHABAI RAMESH STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-018-001/3324-A
(TUGAON (H)) 		1506003018NRG24071020230510007 07/10/2023 Madina 1506003018WL010885 Madina 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659196 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHALKI KN-06-003-018-001/3324-A
(TUGAON (H)) 		1506003018NRG24071020230510006 07/10/2023 Syed Lal 1506003018WL010885 Syed Lal 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659249 MR SYED MOMIN STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-018-001/3338-A
(TUGAON (H)) 		1506003018NRG24071020230510008 07/10/2023 Namdev 1506003018WL010885 Namdev 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659276 NAMDEV DASHARATH SURYAWANSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 BHALKI KN-06-003-018-001/3338-A
(TUGAON (H)) 		1506003018NRG24071020230510009 07/10/2023 Savita 1506003018WL010885 Savita 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659347 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHALKI KN-06-003-018-001/35-A
(TUGAON (H)) 		1506003018NRG24071020230510011 07/10/2023 Ganesh 1506003018WL010885 Ganesh 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659294 GANESH SHIVRAJ BHATSANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 BHALKI KN-06-003-018-001/35-A
(TUGAON (H)) 		1506003018NRG24071020230510010 07/10/2023 Karuna 1506003018WL010885 Karuna 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659190 MRS KARUNA SHIVARAJ BHATSANGAVE STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-018-001/406
(TUGAON (H)) 		1506003018NRG24071020230510014 07/10/2023 Dhamapriya 1506003018WL010885 Dhamapriya 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659228 DHAMMAPRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-018-001/406
(TUGAON (H)) 		1506003018NRG24071020230510012 07/10/2023 KASHINATH 1506003018WL010885 KASHINATH 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659245 MR KASHINATH TULJAPURE STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-018-001/406
(TUGAON (H)) 		1506003018NRG24071020230510013 07/10/2023 SANTOSH 1506003018WL010885 SANTOSH 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659336 MR SANTOSH KASHINATH TULJAPURE STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-018-001/457-A
(TUGAON (H)) 		1506003018NRG24071020230510015 07/10/2023 krishan 1506003018WL010885 krishan 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659299 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHALKI KN-06-003-018-001/480-A
(TUGAON (H)) 		1506003018NRG24071020230510016 07/10/2023 yunus 1506003018WL010885 yunus 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659263 MR YUNUS STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-018-001/481-A
(TUGAON (H)) 		1506003018NRG24071020230510017 07/10/2023 Gaus pasha 1506003018WL010885 Gaus pasha 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659222 GAUS PASHA BABUMIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 BHALKI KN-06-003-018-001/563
(TUGAON (H)) 		1506003018NRG24071020230510019 07/10/2023 aditya 1506003018WL010885 aditya 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659298 MR ADITYA BALAJI PATIL STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-018-001/563
(TUGAON (H)) 		1506003018NRG24071020230510020 07/10/2023 arjun 1506003018WL010885 arjun 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659325 MR ARJUN STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-018-001/563
(TUGAON (H)) 		1506003018NRG24071020230510018 07/10/2023 daivatabai 1506003018WL010885 daivatabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659280 MRS DAIVATABAI SHRIRANG PATIL STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-018-001/572
(TUGAON (H)) 		1506003018NRG24071020230510021 07/10/2023 Avinash 1506003018WL010885 Avinash 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659289 MRS VIMAL AVINASH PINATE STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-018-001/676
(TUGAON (H)) 		1506003018NRG24071020230509922 07/10/2023 Ram 1506003018WL010884 Ram 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659284 RAM SHIVAJI GAJARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BHALKI KN-06-003-018-001/676
(TUGAON (H)) 		1506003018NRG24071020230509923 07/10/2023 Raubai 1506003018WL010884 Raubai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659285 MRS TAVUBAI RAM GAJRE STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-018-001/678
(TUGAON (H)) 		1506003018NRG24071020230509924 07/10/2023 Madhav 1506003018WL010884 Madhav 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659327 MR MADHAV BABURAO LAKHANGAVE STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-018-001/696-A
(TUGAON (H)) 		1506003018NRG24071020230509927 07/10/2023 Gopal 1506003018WL010884 Gopal 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659302 GOPAL TATERAO GAJRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
103 BHALKI KN-06-003-018-001/696-A
(TUGAON (H)) 		1506003018NRG24071020230509926 07/10/2023 meerabai 1506003018WL010884 meerabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659232 MRS MEERA BAI STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-018-001/765
(TUGAON (H)) 		1506003018NRG24071020230509928 07/10/2023 Asha bai 1506003018WL010884 Asha bai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659255 MRS ASHABAI VITHAL GHORWADE STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-018-001/765
(TUGAON (H)) 		1506003018NRG24071020230509929 07/10/2023 Sudharshan 1506003018WL010884 Sudharshan 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659308 SUDHARSHAN DADARAO GHORWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 BHALKI KN-06-003-018-001/765
(TUGAON (H)) 		1506003018NRG24071020230510023 07/10/2023 Vithal Dadarao Ghorwade 1506003018WL010885 Vithal Dadarao Ghorwade 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659330 VITHAL DADARAO GHORWADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
107 BHALKI KN-06-003-018-001/777
(TUGAON (H)) 		1506003018NRG24071020230510024 07/10/2023 Jaishree 1506003018WL010885 Jaishree 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659206 MRS JAYSHREE VISHNU DONGRE STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-018-001/777
(TUGAON (H)) 		1506003018NRG24071020230510025 07/10/2023 Vishnu 1506003018WL010885 Vishnu 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659212 VISHNU PANDARI DONGARE TUGAON H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 BHALKI KN-06-003-018-001/842
(TUGAON (H)) 		1506003018NRG24071020230510026 07/10/2023 Laximan 1506003018WL010885 Laximan 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659328 SUDHAKAR BALARAMBAGDURE TUGAON H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 BHALKI KN-06-003-018-001/842
(TUGAON (H)) 		1506003018NRG24071020230510027 07/10/2023 Laximan 1506003018WL010885 Laximan 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659283 Ms. Sandip Sudhakar Bagdure SUDHAKAR BAG INDIAN BANK(607105)
111 BHALKI KN-06-003-018-001/91-A
(TUGAON (H)) 		1506003018NRG24071020230510028 07/10/2023 komal 1506003018WL010885 komal 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659324 MRS KOMAL STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-018-001/986-A
(TUGAON (H)) 		1506003018NRG24071020230510029 07/10/2023 shalika 1506003018WL010885 shalika 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659323 MRS SHALIKA KOTAMALE STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-018-002/1006
(TUGAON (H)) 		1506003018NRG24071020230510030 07/10/2023 siddeshwar 1506003018WL010886 siddeshwar 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659246 SIDDESHWAR CHABDRAKANT HOSURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 BHALKI KN-06-003-018-002/1065
(TUGAON (H)) 		1506003018NRG24071020230510032 07/10/2023 shilpa 1506003018WL010886 shilpa 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659217 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-018-002/1071
(TUGAON (H)) 		1506003018NRG24071020230510033 07/10/2023 usha 1506003018WL010886 usha 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659261 MRS USHA ARVIND BELURE STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-018-002/110-A
(TUGAON (H)) 		1506003018NRG24071020230509931 07/10/2023 mahananda 1506003018WL010884 mahananda 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659216 MRS MAHANANDA STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-018-002/1101
(TUGAON (H)) 		1506003018NRG24071020230509933 07/10/2023 Dattatri 1506003018WL010884 Dattatri 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659296 MR DATTA KADAJI MALCHIMANE STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-018-002/1101
(TUGAON (H)) 		1506003018NRG24071020230509932 07/10/2023 Savitri 1506003018WL010884 Savitri 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659236 MRS SAVITRA DATTA MALCHIMANE STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-018-002/1111
(TUGAON (H)) 		1506003018NRG24071020230509934 07/10/2023 Laxmibai 1506003018WL010884 Laxmibai 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659333 MRS LAXMIBAI KASHINATH STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-018-002/1131
(TUGAON (H)) 		1506003018NRG24071020230509935 07/10/2023 SAMPATA 1506003018WL010884 SAMPATA 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659331 MRS SAMPATABAI VENKAT MALCHIMANE STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-018-002/1131
(TUGAON (H)) 		1506003018NRG24071020230509936 07/10/2023 TULSIRAM 1506003018WL010884 TULSIRAM 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659332 TULSI RAM VENKAT MALACHIMNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-018-002/1147
(TUGAON (H)) 		1506003018NRG24071020230510034 07/10/2023 Basavaraj 1506003018WL010886 Basavaraj 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659345 BASWARAJ BABURAO HOSURE SRIMALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 BHALKI KN-06-003-018-002/1147
(TUGAON (H)) 		1506003018NRG24071020230510035 07/10/2023 Shivananda B 1506003018WL010886 Shivananda B 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659250 MRS SHIVNANDA BASAVARAJ HOSURE STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-018-002/1158
(TUGAON (H)) 		1506003018NRG24071020230510036 07/10/2023 Nagesh 1506003018WL010886 Nagesh 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659224 MR NAGESH VAIJINATH SRIMALI STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-018-002/1169
(TUGAON (H)) 		1506003018NRG24071020230509938 07/10/2023 Prabhavati 1506003018WL010884 Prabhavati 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659338 PRABHAVATI DATTATRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
126 BHALKI KN-06-003-018-002/1500
(TUGAON (H)) 		1506003018NRG24071020230510037 07/10/2023 Kalpana 1506003018WL010886 Kalpana 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659267 Kalpana .. FINO PAYMENTS BANK LTD(608001)
127 BHALKI KN-06-003-018-002/1503
(TUGAON (H)) 		1506003018NRG24071020230509940 07/10/2023 Balaji 1506003018WL010884 Balaji 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659244 MR BALAJI JATING SHINDE STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-018-002/1509
(TUGAON (H)) 		1506003018NRG24071020230509942 07/10/2023 laxman 1506003018WL010884 laxman 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659218 MR LAXMAN SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-018-002/1509
(TUGAON (H)) 		1506003018NRG24071020230509943 07/10/2023 laxman 1506003018WL010884 laxman 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659253 MRS ANITA LAXMAN LAXMAN STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-018-002/2051-A
(TUGAON (H)) 		1506003018NRG24071020230510040 07/10/2023 Parvati 1506003018WL010886 Parvati 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659292 MRS PARVATI BABURAO SAKULE STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-018-002/211-A
(TUGAON (H)) 		1506003018NRG24071020230510042 07/10/2023 kondiba 1506003018WL010886 kondiba 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659300 MR KONDIBA NAGA SHINDE STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-018-002/2237-A
(TUGAON (H)) 		1506003018NRG24071020230509945 07/10/2023 Akash 1506003018WL010884 Akash 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659257 MR AKASH MARUTI JANAPURE STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-018-002/2237-A
(TUGAON (H)) 		1506003018NRG24071020230509944 07/10/2023 maruti 1506003018WL010884 maruti 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659241 MARUTI LAXMAN JANAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 BHALKI KN-06-003-018-002/2466-A
(TUGAON (H)) 		1506003018NRG24071020230509947 07/10/2023 Ramesh 1506003018WL010884 Ramesh 00415 SBIN0020629 1580 1580 Processed 22/11/2023 7907659273 MR RAMESH BABURAO SURAYWANSHI STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-018-002/2466-A
(TUGAON (H)) 		1506003018NRG24071020230509946 07/10/2023 surekha 1506003018WL010884 surekha 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659189 MRS SUREKHA STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-018-002/2501
(TUGAON (H)) 		1506003018NRG24071020230510043 07/10/2023 Ashma 1506003018WL010886 Ashma 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659270 MRS ASHMA MOULANA SHAIKH STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-018-002/2503
(TUGAON (H)) 		1506003018NRG24071020230510045 07/10/2023 Ayasha 1506003018WL010886 Ayasha 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659260 MRS AYASHA MAKASUD PATEL STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-018-002/2503
(TUGAON (H)) 		1506003018NRG24071020230510046 07/10/2023 Faizan 1506003018WL010886 Faizan 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659256 MR FAIZAN MAKSUD SHAIKH STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-018-002/2503
(TUGAON (H)) 		1506003018NRG24071020230510047 07/10/2023 Kalimabee 1506003018WL010886 Kalimabee 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659259 MRS KALIMABEE MAKASUD PATEL STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-018-002/2691
(TUGAON (H)) 		1506003018NRG24071020230510049 07/10/2023 Eknath 1506003018WL010886 Eknath 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659329 MR EKNATHRAO APPARAO TARANGE STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-018-002/2691
(TUGAON (H)) 		1506003018NRG24071020230510048 07/10/2023 Surekha 1506003018WL010886 Surekha 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659243 MRS SUREKHA TARANGE STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-018-002/2692
(TUGAON (H)) 		1506003018NRG24071020230510050 07/10/2023 Dilip 1506003018WL010886 Dilip 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659337 DILIP TRIMBAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
143 BHALKI KN-06-003-018-002/2693
(TUGAON (H)) 		1506003018NRG24071020230510051 07/10/2023 Javed 1506003018WL010886 Javed 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659344 MR JAVED SAMADANI SHAIKH STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-018-002/2693
(TUGAON (H)) 		1506003018NRG24071020230510052 07/10/2023 wajeed 1506003018WL010886 wajeed 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659221 MR WAJEED STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-018-002/2708
(TUGAON (H)) 		1506003018NRG24071020230510053 07/10/2023 Shivaji 1506003018WL010886 Shivaji 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659341 SHIVAJI TRIMBAK RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 BHALKI KN-06-003-018-002/2821
(TUGAON (H)) 		1506003018NRG24071020230510054 07/10/2023 Daivatabai 1506003018WL010886 Daivatabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659291 MRS DAIVATABAI RAVSAB ARJUNE STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-018-002/3020
(TUGAON (H)) 		1506003018NRG24071020230510056 07/10/2023 Khajamainoddin 1506003018WL010886 Khajamainoddin 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659220 MR KHAJAMOINUDDIN SECUNDERSAB MANULLA STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-018-002/3020
(TUGAON (H)) 		1506003018NRG24071020230510055 07/10/2023 Salina 1506003018WL010886 Salina 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659254 MRS SALINA STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-018-002/315
(TUGAON (H)) 		1506003018NRG24071020230510059 07/10/2023 Nasrinbee 1506003018WL010886 Nasrinbee 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659225 NASRINBEE GENERAL POST OFFICE(607245)
150 BHALKI KN-06-003-018-002/35-A
(TUGAON (H)) 		1506003018NRG24071020230510061 07/10/2023 Ashok 1506003018WL010886 Ashok 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659288 MR ASHOK BABURAO WANJARKHEDE STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-018-002/35-A
(TUGAON (H)) 		1506003018NRG24071020230510060 07/10/2023 Baburao 1506003018WL010886 Baburao 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659252 BABU RAO REVANAPPA WANJARKHEDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
152 BHALKI KN-06-003-018-002/415-A
(TUGAON (H)) 		1506003018NRG24071020230510062 07/10/2023 sharapoddin 1506003018WL010886 sharapoddin 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659213 MR SHARFUDDIN SHAMULAL STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-018-002/497
(TUGAON (H)) 		1506003018NRG24071020230510064 07/10/2023 Pramelabai 1506003018WL010886 Pramelabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659214 MRS PREMALA SHESHERAO BHALKE STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-018-002/497
(TUGAON (H)) 		1506003018NRG24071020230510063 07/10/2023 Shesherao 1506003018WL010886 Shesherao 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659185 SHESHERAO MAHADAVRAO BHALKE SHRIMALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 BHALKI KN-06-003-018-002/605-A
(TUGAON (H)) 		1506003018NRG24071020230510068 07/10/2023 Rajeshri 1506003018WL010886 Rajeshri 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659258 MRS RAJESHRI SOMNAT TARANGE STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-018-002/605-A
(TUGAON (H)) 		1506003018NRG24071020230510067 07/10/2023 somnath 1506003018WL010886 somnath 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659312 MR SOMNATH SHIVRAJ STATE BANK OF INDIA(508548)
157 BHALKI KN-06-003-018-002/725-A
(TUGAON (H)) 		1506003018NRG24071020230509950 07/10/2023 Deepak 1506003018WL010884 Deepak 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659295 DEEPAK KASHINATH BHALKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 BHALKI KN-06-003-018-002/725-A
(TUGAON (H)) 		1506003018NRG24071020230509949 07/10/2023 Kashinath 1506003018WL010884 Kashinath 00415 SBIN0020629 1896 1896 Processed 22/11/2023 7907659301 MR KASHINATH VENKATRAO BHALKE STATE BANK OF INDIA(508548)
159 BHALKI KN-06-003-018-002/753
(TUGAON (H)) 		1506003018NRG24071020230510069 07/10/2023 PRATHAVE 1506003018WL010886 PRATHAVE 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659334 MR PRATHVIRAJ DAYANAND MALCHIMNE STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-018-002/800
(TUGAON (H)) 		1506003018NRG24071020230510071 07/10/2023 Ramling 1506003018WL010886 Ramling 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659297 RAMLING TRIMBAK KULKARNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
161 BHALKI KN-06-003-018-002/817-A
(TUGAON (H)) 		1506003018NRG24071020230510072 07/10/2023 Chandrabhaga 1506003018WL010886 Chandrabhaga 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659199 MRS CHANDRABHAGA CHANDRABHAGA STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-018-002/818-A
(TUGAON (H)) 		1506003018NRG24071020230510076 07/10/2023 Baburao 1506003018WL010886 Baburao 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659215 BABURAO MAHADAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
163 BHALKI KN-06-003-018-002/818-A
(TUGAON (H)) 		1506003018NRG24071020230510074 07/10/2023 Paramma 1506003018WL010886 Paramma 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659293 PARAMMA GENERAL POST OFFICE(607245)
164 BHALKI KN-06-003-018-002/818-A
(TUGAON (H)) 		1506003018NRG24071020230510077 07/10/2023 Yougita 1506003018WL010886 Yougita 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659271 MRS YOGITA OMKAR BELURE STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-018-002/9590-A
(TUGAON (H)) 		1506003018NRG24071020230510080 07/10/2023 Radhabai 1506003018WL010886 Radhabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659272 MRS RADHABAI RAMKISHAN PATIL STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-018-002/9590-A
(TUGAON (H)) 		1506003018NRG24071020230510078 07/10/2023 Ramkishan 1506003018WL010886 Ramkishan 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659274 MR RAMKISHAN STATE BANK OF INDIA(508548)
167 BHALKI KN-06-003-018-002/9590-A
(TUGAON (H)) 		1506003018NRG24071020230509951 07/10/2023 Ramkishan 1506003018WL010884 Ramkishan 00415 SBIN0020629 316 316 Processed 22/11/2023 7907659275 MR RAMKISHAN STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-018-002/9590-A
(TUGAON (H)) 		1506003018NRG24071020230509952 07/10/2023 sonabai 1506003018WL010884 sonabai 00415 SBIN0020629 316 316 Processed 22/11/2023 7907659269 SONA BAI RAMKISHAN PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
169 BHALKI KN-06-003-018-002/9590-A
(TUGAON (H)) 		1506003018NRG24071020230510079 07/10/2023 sonabai 1506003018WL010886 sonabai 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659268 SONA BAI RAMKISHAN PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 BHALKI KN-06-003-018-002/9591-A
(TUGAON (H)) 		1506003018NRG24071020230510081 07/10/2023 Anand 1506003018WL010886 Anand 00415 SBIN0020629 2212 2212 Processed 22/11/2023 7907659251 MR ANAND RAM KUMBAR STATE BANK OF INDIA(508548)
SubTotal 337804 337804
171 BHALKI KN-06-003-018-001/1187-A
(TUGAON (H)) 		1506003018NRG24071020230509955 07/10/2023 Ramling 1506003018WL010885 Ramling 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659173 MR RAMLING KASHINATH CHATAME STATE BANK OF INDIA(508548)
172 BHALKI KN-06-003-018-001/1189-A
(TUGAON (H)) 		1506003018NRG24071020230509959 07/10/2023 Dhondubai 1506003018WL010885 Dhondubai 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659171 DHAONDABAI GENERAL POST OFFICE(607245)
173 BHALKI KN-06-003-018-001/1412
(TUGAON (H)) 		1506003018NRG24071020230509960 07/10/2023 kalpana 1506003018WL010885 kalpana 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659179 MRS KALPANA DHMMASAGAR GAIKWAD STATE BANK OF INDIA(508548)
174 BHALKI KN-06-003-018-001/1803
(TUGAON (H)) 		1506003018NRG24071020230509962 07/10/2023 Prabhu 1506003018WL010885 Prabhu 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659353 MR PRABHU PANDHARINATH DONGRE STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-018-001/2098
(TUGAON (H)) 		1506003018NRG24071020230509972 07/10/2023 BHAGWAN 1506003018WL010885 BHAGWAN 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659170 MR BHAGVAN BHAGVAN STATE BANK OF INDIA(508548)
176 BHALKI KN-06-003-018-001/2307
(TUGAON (H)) 		1506003018NRG24071020230509977 07/10/2023 Raju 1506003018WL010885 Raju 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659356 RAJU S O TRIMBAK GUTTE PRAGATHI KRISHNA GRAMIN BANK (607389)
177 BHALKI KN-06-003-018-001/2642
(TUGAON (H)) 		1506003018NRG24071020230509987 07/10/2023 Kondiba 1506003018WL010885 Kondiba 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659355 KONDIBA S O DATTU GAYKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BHALKI KN-06-003-018-001/2642
(TUGAON (H)) 		1506003018NRG24071020230509988 07/10/2023 Mangalabai 1506003018WL010885 Mangalabai 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659177 MANGALBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 BHALKI KN-06-003-018-001/27-A
(TUGAON (H)) 		1506003018NRG24071020230509905 07/10/2023 ranjana 1506003018WL010884 ranjana 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659178 RANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 BHALKI KN-06-003-018-001/2726
(TUGAON (H)) 		1506003018NRG24071020230509999 07/10/2023 Shankar 1506003018WL010885 Shankar 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659354 MR SHANKAR GOPAL HASURE STATE BANK OF INDIA(508548)
181 BHALKI KN-06-003-018-001/607-A
(TUGAON (H)) 		1506003018NRG24071020230510022 07/10/2023 Bhagavan 1506003018WL010885 Bhagavan 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659183 BHAGAVAN KASHINATH TULJAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
182 BHALKI KN-06-003-018-001/678
(TUGAON (H)) 		1506003018NRG24071020230509925 07/10/2023 VASHSA 1506003018WL010884 VASHSA 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659351 MRS VARSHA STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-018-002/1029
(TUGAON (H)) 		1506003018NRG24071020230510031 07/10/2023 khairunbee 1506003018WL010886 khairunbee 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659352 KHAIRUNBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
184 BHALKI KN-06-003-018-002/1165
(TUGAON (H)) 		1506003018NRG24071020230509937 07/10/2023 Venkat 1506003018WL010884 Venkat 00652 PKGB0011078 1896 1896 Processed 22/11/2023 7907659169 VENKAT BHAURAO MALCHIMNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
185 BHALKI KN-06-003-018-002/12453
(TUGAON (H)) 		1506003018NRG24071020230509939 07/10/2023 Ranjana 1506003018WL010884 Ranjana 00652 PKGB0011078 1896 1896 Processed 22/11/2023 7907659184 RANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 BHALKI KN-06-003-018-002/1503
(TUGAON (H)) 		1506003018NRG24071020230509941 07/10/2023 Babita 1506003018WL010884 Babita 00652 PKGB0011078 1896 1896 Processed 22/11/2023 7907659172 MRS BABITA STATE BANK OF INDIA(508548)
187 BHALKI KN-06-003-018-002/203-A
(TUGAON (H)) 		1506003018NRG24071020230510038 07/10/2023 Pratap 1506003018WL010886 Pratap 00652 PKGB0011078 1896 1896 Processed 22/11/2023 7907659168 PRATAP PANDU DHOLLEPANDU PRAGATHI KRISHNA GRAMIN BANK (607389)
188 BHALKI KN-06-003-018-002/203-A
(TUGAON (H)) 		1506003018NRG24071020230510039 07/10/2023 Rekha 1506003018WL010886 Rekha 00652 PKGB0011078 1896 1896 Processed 22/11/2023 7907659182 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 BHALKI KN-06-003-018-002/2052-A
(TUGAON (H)) 		1506003018NRG24071020230510041 07/10/2023 yasmin 1506003018WL010886 yasmin 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659175 MRS YASMIN MAJID SHAIKH STATE BANK OF INDIA(508548)
190 BHALKI KN-06-003-018-002/315
(TUGAON (H)) 		1506003018NRG24071020230510058 07/10/2023 Asif 1506003018WL010886 Asif 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659174 ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHALKI KN-06-003-018-002/315
(TUGAON (H)) 		1506003018NRG24071020230510057 07/10/2023 Sikandar 1506003018WL010886 Sikandar 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659167 SIKANDAR RASUL SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
192 BHALKI KN-06-003-018-002/505
(TUGAON (H)) 		1506003018NRG24071020230510065 07/10/2023 Shamimbi 1506003018WL010886 Shamimbi 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659180 CHAND PASHA NIZAAMODDINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
193 BHALKI KN-06-003-018-002/602
(TUGAON (H)) 		1506003018NRG24071020230510066 07/10/2023 Farjana 1506003018WL010886 Farjana 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659176 FARJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 BHALKI KN-06-003-018-002/818-A
(TUGAON (H)) 		1506003018NRG24071020230510075 07/10/2023 Omkar 1506003018WL010886 Omkar 00652 PKGB0011078 2212 2212 Processed 22/11/2023 7907659181 OMKAR S O BABURAO BELURE OMKAR BELURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 51508 51508
Total 415224 415224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003018_071023APB_FTO_440943 District Central Cooperative Bank KSCB0018001 Bidar 8848
2 BHALKI KN1506003018_071023APB_FTO_440943 State Bank of India SBIN0003824 HULSOOR 17064
3 BHALKI KN1506003018_071023APB_FTO_440943 State Bank of India SBIN0020629 ALWAI 337804
4 BHALKI KN1506003018_071023APB_FTO_440943 Pragathi Krishna Gramin Bank PKGB0011078 MEHKAR 51508

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