Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:05:40 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_190723APB_FTO_269092
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-06-003-014-001/4497
(BHATAMBRA) 		1506003014NRG24180720230324883 19/07/2023 Somnath 1506003014WL005858 Somnath 00078 CNRB0000869 1264 1264 Processed 25/08/2023 4834912462 Somnath .. FINO PAYMENTS BANK LTD(608001)
2 BHALKI KN-06-003-014-002/6724
(BHATAMBRA) 		1506003014NRG24180720230324818 19/07/2023 Sharnamma 1506003014WL005856 Sharnamma 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4834912461 SHARNAMMA KUSHNOORE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
3 BHALKI KN-06-003-014-002/1004-B
(BHATAMBRA) 		1506003014NRG24180720230324772 19/07/2023 Pinky 1506003014WL005856 Pinky 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4834912460 MRS PINKY PINKY STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-014-002/6500-C
(BHATAMBRA) 		1506003014NRG24180720230324987 19/07/2023 Shreedevi 1506003014WL005858 Shreedevi 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4834912459 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-014-002/8417-B
(BHATAMBRA) 		1506003014NRG24180720230324828 19/07/2023 Mangala 1506003014WL005856 Mangala 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4834912508 MRS MANGALA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BHALKI KN-06-003-014-002/11812
(BHATAMBRA) 		1506003014NRG24180720230324781 19/07/2023 Ganesh 1506003014WL005856 Ganesh 00152 HDFC0002385 2212 2212 Processed 25/08/2023 4834912573 MR GANESH GOVINDRAO PANCHAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-014-002/1553-D
(BHATAMBRA) 		1506003014NRG24180720230325003 19/07/2023 Pallavi 1506003014WL005859 Pallavi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834912488 MS PALLAVI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-014-002/4120
(BHATAMBRA) 		1506003014NRG24180720230324852 19/07/2023 Antosh 1506003014WL005857 Antosh 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834912517 MR ANTOSH SHIVRAJ JADHAV STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-014-002/8817
(BHATAMBRA) 		1506003014NRG24180720230324876 19/07/2023 Shreerang Kashinath Shapure 1506003014WL005857 Shreerang Kashinath Shapure 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4834912501 SHREERANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
10 BHALKI KN-06-003-014-002/3099
(BHATAMBRA) 		1506003014NRG24180720230325026 19/07/2023 Sangshety 1506003014WL005859 Sangshety 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834912491 MR SANGSHETTI BASAPPA BIRADAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-014-002/4129
(BHATAMBRA) 		1506003014NRG24180720230324853 19/07/2023 Rukhasanabi 1506003014WL005857 Rukhasanabi 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4834912516 RUKHASANABI KHALEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-014-002/8187
(BHATAMBRA) 		1506003014NRG24180720230324768 19/07/2023 Lalita Namdev 1506003014WL005855 Lalita Namdev 00415 SBIN0006883 632 632 Processed 25/08/2023 4834912537 MRS LALITA NAMDEVRAO STATE BANK OF INDIA(508548)
SubTotal 5056 5056
13 BHALKI KN-06-003-014-002/1009-B
(BHATAMBRA) 		1506003014NRG24180720230324898 19/07/2023 Shankar 1506003014WL005858 Shankar 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834912534 MR SHANKAR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-014-002/4099
(BHATAMBRA) 		1506003014NRG24180720230324849 19/07/2023 Malleshwar 1506003014WL005857 Malleshwar 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834912519 MR MALLESHWAR BABURAO STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-014-002/4099
(BHATAMBRA) 		1506003014NRG24180720230324850 19/07/2023 suman 1506003014WL005857 suman 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834912520 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-014-002/4103
(BHATAMBRA) 		1506003014NRG24180720230324928 19/07/2023 Minaxi 1506003014WL005858 Minaxi 00415 SBIN0020241 1896 1896 Processed 25/08/2023 4834912569 MRS MINAXI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-014-002/5127
(BHATAMBRA) 		1506003014NRG24180720230324797 19/07/2023 Vithal 1506003014WL005856 Vithal 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4834912549 Vithal .. FINO PAYMENTS BANK LTD(608001)
SubTotal 10744 10744
18 BHALKI KN-06-003-014-002/2010-A
(BHATAMBRA) 		1506003014NRG24180720230325010 19/07/2023 Yogesh 1506003014WL005859 Yogesh 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4834912623 MR YOGESH MORE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 BHALKI KN-06-003-014-001/4494
(BHATAMBRA) 		1506003014NRG24180720230324882 19/07/2023 Parmesh bhure 1506003014WL005858 Parmesh bhure 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912598 MR PARMESHWAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-014-001/4494
(BHATAMBRA) 		1506003014NRG24180720230324881 19/07/2023 Vanishree 1506003014WL005858 Vanishree 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912596 VANISHREE B UNION BANK OF INDIA(508500)
21 BHALKI KN-06-003-014-001/7500
(BHATAMBRA) 		1506003014NRG24180720230324887 19/07/2023 chaya 1506003014WL005858 chaya 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912661 Chaya .. FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-014-001/7500
(BHATAMBRA) 		1506003014NRG24180720230324888 19/07/2023 Shivkumar 1506003014WL005858 Shivkumar 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912662 Shivakumar .. FINO PAYMENTS BANK LTD(608001)
23 BHALKI KN-06-003-014-001/7502
(BHATAMBRA) 		1506003014NRG24180720230324889 19/07/2023 Shreedevi 1506003014WL005858 Shreedevi 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912592 Shreedevi .. FINO PAYMENTS BANK LTD(608001)
24 BHALKI KN-06-003-014-001/7524
(BHATAMBRA) 		1506003014NRG24180720230324891 19/07/2023 Ambika 1506003014WL005858 Ambika 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912590 MR AMBIKA PARAMESHWAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-014-001/7524
(BHATAMBRA) 		1506003014NRG24180720230324892 19/07/2023 Parameshwar 1506003014WL005858 Parameshwar 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912584 Parameshwar .. FINO PAYMENTS BANK LTD(608001)
26 BHALKI KN-06-003-014-002/1000-D
(BHATAMBRA) 		1506003014NRG24180720230324893 19/07/2023 Balaji 1506003014WL005858 Balaji 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912597 MR BALAJI GABALE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-014-002/1002-B
(BHATAMBRA) 		1506003014NRG24180720230324894 19/07/2023 Mahadev 1506003014WL005858 Mahadev 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912694 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHALKI KN-06-003-014-002/1002-B
(BHATAMBRA) 		1506003014NRG24180720230324895 19/07/2023 Nilambika 1506003014WL005858 Nilambika 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912696 NILAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHALKI KN-06-003-014-002/1008-B
(BHATAMBRA) 		1506003014NRG24180720230324896 19/07/2023 Santosh 1506003014WL005858 Santosh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912673 MR SANTOSH SHIVASHANKAR STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-014-002/1009-B
(BHATAMBRA) 		1506003014NRG24180720230324897 19/07/2023 shivashankar 1506003014WL005858 shivashankar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912674 MR SHIVSHANKAR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-014-002/1010-B
(BHATAMBRA) 		1506003014NRG24180720230324899 19/07/2023 Sarojani 1506003014WL005858 Sarojani 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912621 SAROJANI M BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-014-002/1014-B
(BHATAMBRA) 		1506003014NRG24180720230324773 19/07/2023 Amit 1506003014WL005856 Amit 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912625 GAMA ELECTRICALS PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-014-002/104-A
(BHATAMBRA) 		1506003014NRG24180720230324997 19/07/2023 SAYIN PRAKASH 1506003014WL005859 SAYIN PRAKASH 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912692 MR SAYIN PRAKASH PRASAD STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-014-002/10700
(BHATAMBRA) 		1506003014NRG24180720230324999 19/07/2023 Priya 1506003014WL005859 Priya 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912626 MR PRIYA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-014-002/10706
(BHATAMBRA) 		1506003014NRG24180720230324832 19/07/2023 Anand 1506003014WL005857 Anand 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912620 Anand .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-014-002/10812
(BHATAMBRA) 		1506003014NRG24180720230324834 19/07/2023 Mohhmed 1506003014WL005857 Mohhmed 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912582 MR MOHAMMED MUSAIB STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-014-002/1087-A
(BHATAMBRA) 		1506003014NRG24180720230324775 19/07/2023 Amrutrao 1506003014WL005856 Amrutrao 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912645 MR AMRUTRAO STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-014-002/1087-A
(BHATAMBRA) 		1506003014NRG24180720230324774 19/07/2023 Lalitabai 1506003014WL005856 Lalitabai 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912646 LALITABAI AMBRUT R BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-014-002/1088-A
(BHATAMBRA) 		1506003014NRG24180720230324776 19/07/2023 Nirmala 1506003014WL005856 Nirmala 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912659 MRS NIRMALA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-014-002/11800
(BHATAMBRA) 		1506003014NRG24180720230324901 19/07/2023 Amul 1506003014WL005858 Amul 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912651 MR AMUL KASHINATH PANCHAKSHIRE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-014-002/11802
(BHATAMBRA) 		1506003014NRG24180720230324902 19/07/2023 Guruprasad 1506003014WL005858 Guruprasad 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912630 MR GURUPRASAD SUBHASH BHORALE STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-014-002/11803
(BHATAMBRA) 		1506003014NRG24180720230324903 19/07/2023 Naveen 1506003014WL005858 Naveen 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912629 NAVEEN CANARA BANK(508532)
43 BHALKI KN-06-003-014-002/11805
(BHATAMBRA) 		1506003014NRG24180720230324778 19/07/2023 Jagdish 1506003014WL005856 Jagdish 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912652 MR JAGDISH SHIVKUMAR ITGE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-014-002/11806
(BHATAMBRA) 		1506003014NRG24180720230324779 19/07/2023 Nitish 1506003014WL005856 Nitish 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912672 MR NITESH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-014-002/11809
(BHATAMBRA) 		1506003014NRG24180720230324780 19/07/2023 Sunita 1506003014WL005856 Sunita 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912658 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-014-002/11811
(BHATAMBRA) 		1506003014NRG24180720230324904 19/07/2023 Prasad 1506003014WL005858 Prasad 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912628 PRASAD S O MALLIKARAJUN MUDDA R O BHATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-014-002/133-A
(BHATAMBRA) 		1506003014NRG24180720230324905 19/07/2023 Shevantabai 1506003014WL005858 Shevantabai 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912663 Shevanta Bai FINO PAYMENTS BANK LTD(608001)
48 BHALKI KN-06-003-014-002/1405-A
(BHATAMBRA) 		1506003014NRG24180720230324907 19/07/2023 indu 1506003014WL005858 indu 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912567 MR INDU RAMCHANDAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-014-002/1405-A
(BHATAMBRA) 		1506003014NRG24180720230324906 19/07/2023 Shantabai 1506003014WL005858 Shantabai 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912618 MRS SHANTABAI RAMCHANDAR JADHAV STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-014-002/14376-A
(BHATAMBRA) 		1506003014NRG24180720230324835 19/07/2023 Nagmina 1506003014WL005857 Nagmina 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912564 MISS NAGAMANI STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-014-002/1502-D
(BHATAMBRA) 		1506003014NRG24180720230324836 19/07/2023 MANGALA 1506003014WL005857 MANGALA 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912587 MRS ANUSAYABAI BABURAO MANE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-014-002/1560-D
(BHATAMBRA) 		1506003014NRG24180720230324910 19/07/2023 Sunilkumar 1506003014WL005858 Sunilkumar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912533 MR SUNILKUMAR STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-014-002/1571-D
(BHATAMBRA) 		1506003014NRG24180720230325004 19/07/2023 Ashwini 1506003014WL005859 Ashwini 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912518 MISS ASHWINI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-014-002/1580-D
(BHATAMBRA) 		1506003014NRG24180720230325005 19/07/2023 Jyoti 1506003014WL005859 Jyoti 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912657 MRS JYOTI STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-014-002/1589-D
(BHATAMBRA) 		1506003014NRG24180720230324837 19/07/2023 Yasmeen Begum 1506003014WL005857 Yasmeen Begum 00415 SBIN0021401 2212 2212 Rejected 25/08/2023 4834912591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BHALKI KN-06-003-014-002/16-D
(BHATAMBRA) 		1506003014NRG24180720230325006 19/07/2023 Kavita 1506003014WL005859 Kavita 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912671 MISS KAVITA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-014-002/1754-D
(BHATAMBRA) 		1506003014NRG24180720230324839 19/07/2023 Bhagyashree 1506003014WL005857 Bhagyashree 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912558 MISS BHAGYASHREE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-014-002/1867-A
(BHATAMBRA) 		1506003014NRG24180720230325007 19/07/2023 Shivaraj Hanumant 1506003014WL005859 Shivaraj Hanumant 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912572 SHIVRAJ GENERAL POST OFFICE(607245)
59 BHALKI KN-06-003-014-002/2000-A
(BHATAMBRA) 		1506003014NRG24180720230325008 19/07/2023 Nagesh 1506003014WL005859 Nagesh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912532 MR NAGESH STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-014-002/2002-A
(BHATAMBRA) 		1506003014NRG24180720230325009 19/07/2023 Kasturabai 1506003014WL005859 Kasturabai 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912680 KABURABAI G WARDE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-014-002/2200
(BHATAMBRA) 		1506003014NRG24180720230325012 19/07/2023 Nagubai 1506003014WL005859 Nagubai 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912619 MRS NAGUBAI VENKAT JADHAV STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-014-002/2331-A
(BHATAMBRA) 		1506003014NRG24180720230324840 19/07/2023 Kiran Kumar 1506003014WL005857 Kiran Kumar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912570 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-014-002/2333-A
(BHATAMBRA) 		1506003014NRG24180720230324841 19/07/2023 Vishal 1506003014WL005857 Vishal 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912580 MR VISHAL SURENDRA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-014-002/2336-A
(BHATAMBRA) 		1506003014NRG24180720230325013 19/07/2023 Sudharani 1506003014WL005859 Sudharani 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912540 MRS SUDHARANI MANIK STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-014-002/254-C
(BHATAMBRA) 		1506003014NRG24180720230324912 19/07/2023 syed ibrahim 1506003014WL005858 syed ibrahim 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912678 MR SYED SAIF STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-014-002/254-D
(BHATAMBRA) 		1506003014NRG24180720230325014 19/07/2023 Jagdish 1506003014WL005859 Jagdish 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912583 MR JAGADISH JAGADISH STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-014-002/2549
(BHATAMBRA) 		1506003014NRG24180720230325016 19/07/2023 Sundramma 1506003014WL005859 Sundramma 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912575 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-014-002/257-D
(BHATAMBRA) 		1506003014NRG24180720230324913 19/07/2023 Prashant 1506003014WL005858 Prashant 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912548 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-014-002/2590
(BHATAMBRA) 		1506003014NRG24180720230325017 19/07/2023 Bharata 1506003014WL005859 Bharata 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912576 BHARATA WO ANILKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-014-002/2591
(BHATAMBRA) 		1506003014NRG24180720230325018 19/07/2023 Pushavati 1506003014WL005859 Pushavati 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912632 MRS PUSHPAVATI STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-014-002/2597-A
(BHATAMBRA) 		1506003014NRG24180720230325020 19/07/2023 Tukaram 1506003014WL005859 Tukaram 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912546 MR TUKARAM STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-014-002/261-D
(BHATAMBRA) 		1506003014NRG24180720230325023 19/07/2023 KALPANA 1506003014WL005859 KALPANA 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912664 KALPANA DO BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-014-002/2687-A
(BHATAMBRA) 		1506003014NRG24180720230324842 19/07/2023 Nirmala 1506003014WL005857 Nirmala 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912603 MRS NIRMALA VENKAT KANDGULE STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-014-002/312-B
(BHATAMBRA) 		1506003014NRG24180720230324922 19/07/2023 Jyoti 1506003014WL005858 Jyoti 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912677 MRS JYOTI STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-014-002/312-B
(BHATAMBRA) 		1506003014NRG24180720230324921 19/07/2023 Shivakumar 1506003014WL005858 Shivakumar 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912676 SHIVKUMAR S O VISWANTH NAGRE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-014-002/3465
(BHATAMBRA) 		1506003014NRG24180720230324844 19/07/2023 Jtabai 1506003014WL005857 Jtabai 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912561 MRS JATABAI GAIKWAD STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-014-002/373
(BHATAMBRA) 		1506003014NRG24180720230324924 19/07/2023 Ujwala 1506003014WL005858 Ujwala 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912522 MISS UJWALA LATE KASHINATH BORDE STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-014-002/4079
(BHATAMBRA) 		1506003014NRG24180720230324927 19/07/2023 Ishwar 1506003014WL005858 Ishwar 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912612 MR ISHWAR VEERSHETTY BIRADAR STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-014-002/4079
(BHATAMBRA) 		1506003014NRG24180720230324926 19/07/2023 Sulochana 1506003014WL005858 Sulochana 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912611 SULOCHANA W O VEERSHTTY BIRADAR BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BHALKI KN-06-003-014-002/4079
(BHATAMBRA) 		1506003014NRG24180720230324925 19/07/2023 Veerashetti 1506003014WL005858 Veerashetti 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912610 VERSHETTY S O KANTEPPA BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-014-002/4083
(BHATAMBRA) 		1506003014NRG24180720230325028 19/07/2023 Rajubai 1506003014WL005859 Rajubai 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912560 MRS RAJUBAI PUNDLIK JADHAV STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-014-002/4094
(BHATAMBRA) 		1506003014NRG24180720230324848 19/07/2023 Yashwanth 1506003014WL005857 Yashwanth 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912527 MR YASHWANTH STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-014-002/4108
(BHATAMBRA) 		1506003014NRG24180720230324929 19/07/2023 Mahadev 1506003014WL005858 Mahadev 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4834912687 MR MAHADEV STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-014-002/4120
(BHATAMBRA) 		1506003014NRG24180720230324851 19/07/2023 Archana 1506003014WL005857 Archana 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912691 MRS ARCHANA STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-014-002/4130
(BHATAMBRA) 		1506003014NRG24180720230324854 19/07/2023 Salauddin 1506003014WL005857 Salauddin 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912648 MR SALAUDDIN STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-014-002/4307
(BHATAMBRA) 		1506003014NRG24180720230324931 19/07/2023 Shivaraj 1506003014WL005858 Shivaraj 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912684 MR SHIVRAJ STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-014-002/440752
(BHATAMBRA) 		1506003014NRG24180720230324933 19/07/2023 prashant 1506003014WL005858 prashant 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912543 MR PRASHANT STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-014-002/440752
(BHATAMBRA) 		1506003014NRG24180720230324932 19/07/2023 shivaji 1506003014WL005858 shivaji 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912624 MR SHIVAJI STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-014-002/440759
(BHATAMBRA) 		1506003014NRG24180720230324855 19/07/2023 naziya begum 1506003014WL005857 naziya begum 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912579 MISS NAZIYA BEGUM SYED RIYAZ STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-014-002/440763
(BHATAMBRA) 		1506003014NRG24180720230324934 19/07/2023 munnvabee 1506003014WL005858 munnvabee 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912688 Munnvabee .. FINO PAYMENTS BANK LTD(608001)
91 BHALKI KN-06-003-014-002/4422-A
(BHATAMBRA) 		1506003014NRG24180720230324936 19/07/2023 Mumtaj BI 1506003014WL005858 Mumtaj BI 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912594 MRS MUNTAZBEGUM BI STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-014-002/446
(BHATAMBRA) 		1506003014NRG24180720230325030 19/07/2023 Gorakh 1506003014WL005859 Gorakh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912586 MR GORAK JADHAV STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-014-002/4476
(BHATAMBRA) 		1506003014NRG24180720230324937 19/07/2023 Pooja 1506003014WL005858 Pooja 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912523 MISS POOJA STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-014-002/448080
(BHATAMBRA) 		1506003014NRG24180720230324938 19/07/2023 ROHIT 1506003014WL005858 ROHIT 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912542 MR ROHIT STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-014-002/4481120
(BHATAMBRA) 		1506003014NRG24180720230324939 19/07/2023 omkar 1506003014WL005858 omkar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912650 OMKAR KALLAPPA RAMSHETTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-014-002/4481121
(BHATAMBRA) 		1506003014NRG24180720230324940 19/07/2023 bharat 1506003014WL005858 bharat 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912544 MR BHARAT RAMCHANDRA PATNE STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-014-002/448115
(BHATAMBRA) 		1506003014NRG24180720230324942 19/07/2023 Shaheen 1506003014WL005858 Shaheen 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912571 MRS SHAHEEN SHAHEEN STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-014-002/448115
(BHATAMBRA) 		1506003014NRG24180720230324943 19/07/2023 shaik mehboob 1506003014WL005858 shaik mehboob 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912595 SHAIKHMAHEBUBAHAMADSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 BHALKI KN-06-003-014-002/448116
(BHATAMBRA) 		1506003014NRG24180720230324944 19/07/2023 renuka 1506003014WL005858 renuka 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912568 MISS RENUKA STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-014-002/448118
(BHATAMBRA) 		1506003014NRG24180720230324945 19/07/2023 Prabhavati 1506003014WL005858 Prabhavati 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912562 PRABHAVATI RAMESH UCHATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-014-002/4490
(BHATAMBRA) 		1506003014NRG24180720230324949 19/07/2023 Archana 1506003014WL005858 Archana 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912601 MRS ARACHAN SANTOSH BIRADAR STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-014-002/4490
(BHATAMBRA) 		1506003014NRG24180720230324948 19/07/2023 Santosh 1506003014WL005858 Santosh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912600 SANTOSH NAGANATH BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
103 BHALKI KN-06-003-014-002/4502
(BHATAMBRA) 		1506003014NRG24180720230324856 19/07/2023 Usharani 1506003014WL005857 Usharani 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912521 MISS USHARANI SHIVAJI MANE STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-014-002/4520
(BHATAMBRA) 		1506003014NRG24180720230324783 19/07/2023 Sri Ram 1506003014WL005856 Sri Ram 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912602 MR SHRIRAM VITTALRAO RODDE STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-014-002/4541
(BHATAMBRA) 		1506003014NRG24180720230324952 19/07/2023 Saraswati 1506003014WL005858 Saraswati 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912614 MRS SARASWATI MANIKAPPA UCHATE STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-014-002/4541
(BHATAMBRA) 		1506003014NRG24180720230324953 19/07/2023 Shantamma 1506003014WL005858 Shantamma 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912613 MRS SHANTAMMA STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-014-002/4570
(BHATAMBRA) 		1506003014NRG24180720230324857 19/07/2023 Rajkumar 1506003014WL005857 Rajkumar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912608 MR RAJKUMAR NAGNATH RODDE STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-014-002/4571
(BHATAMBRA) 		1506003014NRG24180720230324859 19/07/2023 Ismayil 1506003014WL005857 Ismayil 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912525 MR ISMAYIL STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-014-002/4571
(BHATAMBRA) 		1506003014NRG24180720230324858 19/07/2023 Komal 1506003014WL005857 Komal 00415 SBIN0021401 2212 2212 Rejected 25/08/2023 4834912606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BHALKI KN-06-003-014-002/4572
(BHATAMBRA) 		1506003014NRG24180720230324860 19/07/2023 Suryakanth 1506003014WL005857 Suryakanth 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912524 MR SURYAKANTH SHANKAR KAWALE STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-014-002/4590
(BHATAMBRA) 		1506003014NRG24180720230324862 19/07/2023 Kavita 1506003014WL005857 Kavita 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912607 MRS KAVITA SHARNAPPA BHURALE STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-014-002/4593
(BHATAMBRA) 		1506003014NRG24180720230324863 19/07/2023 Sangmesh 1506003014WL005857 Sangmesh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912609 MR SANGAMESH KASHINATH BHORALE STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-014-002/4603
(BHATAMBRA) 		1506003014NRG24180720230324955 19/07/2023 Sangeeta 1506003014WL005858 Sangeeta 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912529 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
114 BHALKI KN-06-003-014-002/4603
(BHATAMBRA) 		1506003014NRG24180720230324956 19/07/2023 Vijaykumar 1506003014WL005858 Vijaykumar 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912528 MR VIJAYKUMAR BHEEMRAO BHOSLE STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-014-002/4623
(BHATAMBRA) 		1506003014NRG24180720230324958 19/07/2023 Deepak 1506003014WL005858 Deepak 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912604 DEEPAK BHAGAVAN JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-014-002/4623
(BHATAMBRA) 		1506003014NRG24180720230324957 19/07/2023 Sunit 1506003014WL005858 Sunit 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912615 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-014-002/4635
(BHATAMBRA) 		1506003014NRG24180720230324961 19/07/2023 Deelip 1506003014WL005858 Deelip 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912526 MR DILEEP LAKSHMAN HALGE STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-014-002/4635
(BHATAMBRA) 		1506003014NRG24180720230324960 19/07/2023 Laximan 1506003014WL005858 Laximan 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912617 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-014-002/4635
(BHATAMBRA) 		1506003014NRG24180720230324962 19/07/2023 sandeep 1506003014WL005858 sandeep 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912689 MR SANDEEP LAXMAN HALGE STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-014-002/4639
(BHATAMBRA) 		1506003014NRG24180720230324864 19/07/2023 Goutam 1506003014WL005857 Goutam 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912530 MR GOUTAM SADHU KAMBLE STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-014-002/4641
(BHATAMBRA) 		1506003014NRG24180720230324963 19/07/2023 Manikappa Kapse 1506003014WL005858 Manikappa Kapse 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912616 MANIKAPPA S O VISHWANATH KAPSE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-014-002/4647
(BHATAMBRA) 		1506003014NRG24180720230324784 19/07/2023 Sunilkumar 1506003014WL005856 Sunilkumar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912605 MR SUNIL BABURAO JAWARAGE STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-014-002/4696
(BHATAMBRA) 		1506003014NRG24180720230324785 19/07/2023 Minaxi 1506003014WL005856 Minaxi 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912649 MRS MEENAKSHI RAJKUMAR KOLI STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-014-002/4723
(BHATAMBRA) 		1506003014NRG24180720230324964 19/07/2023 Amar 1506003014WL005858 Amar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912627 MR AMAR STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-014-002/4723
(BHATAMBRA) 		1506003014NRG24180720230324966 19/07/2023 Shantabai 1506003014WL005858 Shantabai 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912686 SHANTAMMA GUNAGANE PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-014-002/4723
(BHATAMBRA) 		1506003014NRG24180720230324965 19/07/2023 Varunkumar 1506003014WL005858 Varunkumar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912633 MR VARUNKUMAR STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-014-002/4830
(BHATAMBRA) 		1506003014NRG24180720230324786 19/07/2023 Chandrakala Dhanraj Gubbe 1506003014WL005856 Chandrakala Dhanraj Gubbe 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912668 MRS CHANDRAKALA DHANRAJ GUBBE STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-014-002/4830
(BHATAMBRA) 		1506003014NRG24180720230324787 19/07/2023 Dhanraj Gubbe 1506003014WL005856 Dhanraj Gubbe 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912667 DHANRAJ N GUBBE PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-014-002/4860
(BHATAMBRA) 		1506003014NRG24180720230324968 19/07/2023 Ambrish 1506003014WL005858 Ambrish 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912535 AMBRISH K HDFC BANK LTD(607152)
130 BHALKI KN-06-003-014-002/4860
(BHATAMBRA) 		1506003014NRG24180720230324967 19/07/2023 Mahesh 1506003014WL005858 Mahesh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912588 MAHESH BELURE HDFC BANK LTD(607152)
131 BHALKI KN-06-003-014-002/5000-D
(BHATAMBRA) 		1506003014NRG24180720230324789 19/07/2023 Mohin 1506003014WL005856 Mohin 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912536 MR MOHIN STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-014-002/5000-D
(BHATAMBRA) 		1506003014NRG24180720230324788 19/07/2023 Syed Zakir 1506003014WL005856 Syed Zakir 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912622 MR SYED ZAKIR STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-014-002/5110
(BHATAMBRA) 		1506003014NRG24180720230324790 19/07/2023 Jairaj 1506003014WL005856 Jairaj 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912639 JAIRAJ INDIAN OVERSEAS BANK(508541)
134 BHALKI KN-06-003-014-002/5112
(BHATAMBRA) 		1506003014NRG24180720230324969 19/07/2023 Balavant 1506003014WL005858 Balavant 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912565 BALAVANT S O VAIJINATH BHORALE R O BHATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
135 BHALKI KN-06-003-014-002/5113
(BHATAMBRA) 		1506003014NRG24180720230324865 19/07/2023 Syed Abdul Razzak 1506003014WL005857 Syed Abdul Razzak 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912642 MR SYED ABDUL RAZZAK STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-014-002/5114
(BHATAMBRA) 		1506003014NRG24180720230324791 19/07/2023 Youvaraj 1506003014WL005856 Youvaraj 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912563 MR YUVARAJ MANOHAR VANDE STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-014-002/5125
(BHATAMBRA) 		1506003014NRG24180720230324793 19/07/2023 Vilas 1506003014WL005856 Vilas 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912685 MR VILAS SAGAR STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-014-002/5126
(BHATAMBRA) 		1506003014NRG24180720230324795 19/07/2023 Laxman 1506003014WL005856 Laxman 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912581 MR LAXMAN HUSEN SURYAVANSHI STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-014-002/5127
(BHATAMBRA) 		1506003014NRG24180720230324796 19/07/2023 Lalita 1506003014WL005856 Lalita 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912574 MRS LALITA VITHAL SAGAR STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-014-002/5128
(BHATAMBRA) 		1506003014NRG24180720230324799 19/07/2023 Sadanand 1506003014WL005856 Sadanand 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912637 SADANAND VITTALRAO KUTMALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
141 BHALKI KN-06-003-014-002/5136
(BHATAMBRA) 		1506003014NRG24180720230324800 19/07/2023 MangalaBai Gaikwad 1506003014WL005856 MangalaBai Gaikwad 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912585 MRS MANGALABAI SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-014-002/5136
(BHATAMBRA) 		1506003014NRG24180720230324801 19/07/2023 Shivaji Gaikwad 1506003014WL005856 Shivaji Gaikwad 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912589 MR SHIWAJI GAYKWAD STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-014-002/5521
(BHATAMBRA) 		1506003014NRG24180720230324974 19/07/2023 usman 1506003014WL005858 usman 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912690 MR OSMAN OSMAN STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-014-002/5561
(BHATAMBRA) 		1506003014NRG24180720230324803 19/07/2023 Vijaylaxmi 1506003014WL005856 Vijaylaxmi 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912551 MRS VIJAYALAXMI STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-014-002/5575-A
(BHATAMBRA) 		1506003014NRG24180720230324975 19/07/2023 Mallamma 1506003014WL005858 Mallamma 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912634 MS MALLAMMA BHARAT PATNE STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-014-002/5576
(BHATAMBRA) 		1506003014NRG24180720230324979 19/07/2023 Ashadevi 1506003014WL005858 Ashadevi 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912695 MISS ASHADEVI STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-014-002/5576
(BHATAMBRA) 		1506003014NRG24180720230324977 19/07/2023 Dhanraj janate 1506003014WL005858 Dhanraj janate 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912631 DHANAJIRAO S O BALIRAM JANTE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
148 BHALKI KN-06-003-014-002/5576
(BHATAMBRA) 		1506003014NRG24180720230324978 19/07/2023 Kasturbai 1506003014WL005858 Kasturbai 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912545 MRS KASTURBAI DHANRAJ JANATE STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-014-002/5622
(BHATAMBRA) 		1506003014NRG24180720230324985 19/07/2023 Goutam 1506003014WL005858 Goutam 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912665 MR GAUTAM NARSING MIRGAJI STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-014-002/5714-D
(BHATAMBRA) 		1506003014NRG24180720230324766 19/07/2023 Vidyavati 1506003014WL005855 Vidyavati 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912578 MRS VIDTAVATI HONNAPPA WAADE STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-014-002/6103
(BHATAMBRA) 		1506003014NRG24180720230324805 19/07/2023 Laximi 1506003014WL005856 Laximi 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912656 MISS LAXIMI STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-014-002/6103
(BHATAMBRA) 		1506003014NRG24180720230324806 19/07/2023 Santosh kumar 1506003014WL005856 Santosh kumar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912654 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 BHALKI KN-06-003-014-002/6120
(BHATAMBRA) 		1506003014NRG24180720230324807 19/07/2023 Meenakshi 1506003014WL005856 Meenakshi 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912670 MISS MEENAKSHI SUBHASH LADDE STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-014-002/6120
(BHATAMBRA) 		1506003014NRG24180720230324808 19/07/2023 Subhash 1506003014WL005856 Subhash 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912577 MR SUBHASH VEERSHETTE LADDE STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-014-002/6130
(BHATAMBRA) 		1506003014NRG24180720230324810 19/07/2023 Vikram 1506003014WL005856 Vikram 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912675 MR VIKRAM STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-014-002/6161
(BHATAMBRA) 		1506003014NRG24180720230324767 19/07/2023 Ranjubai 1506003014WL005855 Ranjubai 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912593 RAJUBAI S O SIDRAM WAGRAJ BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
157 BHALKI KN-06-003-014-002/6721
(BHATAMBRA) 		1506003014NRG24180720230324812 19/07/2023 Eshawar 1506003014WL005856 Eshawar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912679 Ishwar .. FINO PAYMENTS BANK LTD(608001)
158 BHALKI KN-06-003-014-002/6721
(BHATAMBRA) 		1506003014NRG24180720230324811 19/07/2023 Lata 1506003014WL005856 Lata 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912531 Lata .. FINO PAYMENTS BANK LTD(608001)
159 BHALKI KN-06-003-014-002/6722
(BHATAMBRA) 		1506003014NRG24180720230324813 19/07/2023 Sangamnath 1506003014WL005856 Sangamnath 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912653 SANGAMNATH S O SHIVRUDRAPPA GAMA BTR R THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 BHALKI KN-06-003-014-002/6723
(BHATAMBRA) 		1506003014NRG24180720230324816 19/07/2023 Appanna 1506003014WL005856 Appanna 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912556 APPANNA BHIMANNA BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
161 BHALKI KN-06-003-014-002/6723
(BHATAMBRA) 		1506003014NRG24180720230324815 19/07/2023 Nagamma 1506003014WL005856 Nagamma 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912640 MRS NAGAMMA APANNA MEHTRE STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-014-002/6724
(BHATAMBRA) 		1506003014NRG24180720230324817 19/07/2023 Nandini 1506003014WL005856 Nandini 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912638 MRS NANDINI SURYAKANT MHETRE STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-014-002/6725
(BHATAMBRA) 		1506003014NRG24180720230324819 19/07/2023 Baburao 1506003014WL005856 Baburao 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912669 BABU S HANMANTAPPA BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 BHALKI KN-06-003-014-002/6727
(BHATAMBRA) 		1506003014NRG24180720230324821 19/07/2023 Nagesh 1506003014WL005856 Nagesh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912635 MR NAGESH STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-014-002/6761
(BHATAMBRA) 		1506003014NRG24180720230324867 19/07/2023 Rahul Amdabade 1506003014WL005857 Rahul Amdabade 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912541 MR RAHUL SRIRANGARAO AMDABADE STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-014-002/6775
(BHATAMBRA) 		1506003014NRG24180720230324823 19/07/2023 Ramesh Shivaji 1506003014WL005856 Ramesh Shivaji 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912554 MR RAMESH GAIKWAD STATE BANK OF INDIA(508548)
167 BHALKI KN-06-003-014-002/6776
(BHATAMBRA) 		1506003014NRG24180720230324824 19/07/2023 Ganesh Shivaji Gaywad 1506003014WL005856 Ganesh Shivaji Gaywad 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912552 MR GANESH STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-014-002/76
(BHATAMBRA) 		1506003014NRG24180720230324990 19/07/2023 Priya 1506003014WL005858 Priya 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912660 MRS PRIYA STATE BANK OF INDIA(508548)
169 BHALKI KN-06-003-014-002/76
(BHATAMBRA) 		1506003014NRG24180720230324988 19/07/2023 Suman 1506003014WL005858 Suman 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912599 MRS SUMAN PRALHAD MASTKAR STATE BANK OF INDIA(508548)
170 BHALKI KN-06-003-014-002/7619
(BHATAMBRA) 		1506003014NRG24180720230324992 19/07/2023 Sunil 1506003014WL005858 Sunil 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912647 MR SUNIL STATE BANK OF INDIA(508548)
171 BHALKI KN-06-003-014-002/7621
(BHATAMBRA) 		1506003014NRG24180720230324870 19/07/2023 Vinod 1506003014WL005857 Vinod 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912641 MR VINOD STATE BANK OF INDIA(508548)
172 BHALKI KN-06-003-014-002/7622
(BHATAMBRA) 		1506003014NRG24180720230324871 19/07/2023 Saroja 1506003014WL005857 Saroja 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912643 MR SAROJA WO PREM KUMAR STATE BANK OF INDIA(508548)
173 BHALKI KN-06-003-014-002/7624
(BHATAMBRA) 		1506003014NRG24180720230324872 19/07/2023 Namdevrao 1506003014WL005857 Namdevrao 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912681 NAMDEV S O KASHIRAM METRE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
174 BHALKI KN-06-003-014-002/7624
(BHATAMBRA) 		1506003014NRG24180720230324873 19/07/2023 Ravishankar 1506003014WL005857 Ravishankar 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912553 MR RAVISHANKAR STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-014-002/7633
(BHATAMBRA) 		1506003014NRG24180720230324995 19/07/2023 Shantabai 1506003014WL005858 Shantabai 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4834912693 SHANTABAI LALAPPA BHALKEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BHALKI KN-06-003-014-002/7869-D
(BHATAMBRA) 		1506003014NRG24180720230324825 19/07/2023 vajaykumar 1506003014WL005856 vajaykumar 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912559 Vijayakumar .. FINO PAYMENTS BANK LTD(608001)
177 BHALKI KN-06-003-014-002/8189
(BHATAMBRA) 		1506003014NRG24180720230324769 19/07/2023 Dattatri Namdev Ahemadabade 1506003014WL005855 Dattatri Namdev Ahemadabade 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912555 MR DATTATRY STATE BANK OF INDIA(508548)
178 BHALKI KN-06-003-014-002/8213
(BHATAMBRA) 		1506003014NRG24180720230324770 19/07/2023 Kallappa Nagappa Madakati 1506003014WL005855 Kallappa Nagappa Madakati 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912683 MR KALLAPPA NAGAPPA MADKATTE STATE BANK OF INDIA(508548)
179 BHALKI KN-06-003-014-002/8220
(BHATAMBRA) 		1506003014NRG24180720230324826 19/07/2023 Shivshankar Basappa Gubbe 1506003014WL005856 Shivshankar Basappa Gubbe 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912682 SHIVSHANKAR S O BASAPPA GUBBE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
180 BHALKI KN-06-003-014-002/8416-B
(BHATAMBRA) 		1506003014NRG24180720230324827 19/07/2023 Ekanath 1506003014WL005856 Ekanath 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912636 EKANATHKISHANCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
181 BHALKI KN-06-003-014-002/8417-B
(BHATAMBRA) 		1506003014NRG24180720230324829 19/07/2023 Mangu 1506003014WL005856 Mangu 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912655 MR MANGU BILLA RATHOD STATE BANK OF INDIA(508548)
182 BHALKI KN-06-003-014-002/8419-B
(BHATAMBRA) 		1506003014NRG24180720230324830 19/07/2023 Lakshimibai 1506003014WL005856 Lakshimibai 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912566 MRS LAKSHMIBAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-014-002/8420-B
(BHATAMBRA) 		1506003014NRG24180720230324831 19/07/2023 Sunita 1506003014WL005856 Sunita 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912666 MRS SUNITA MNG ARJUN PRAKASH CHAVAN STATE BANK OF INDIA(508548)
184 BHALKI KN-06-003-014-002/8421-B
(BHATAMBRA) 		1506003014NRG24180720230324874 19/07/2023 Raju 1506003014WL005857 Raju 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912644 MR RAJU STATE BANK OF INDIA(508548)
185 BHALKI KN-06-003-014-002/8434-B
(BHATAMBRA) 		1506003014NRG24180720230324875 19/07/2023 Sangita 1506003014WL005857 Sangita 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912539 MRS SANGITA SHANTVIR STATE BANK OF INDIA(508548)
186 BHALKI KN-06-003-014-002/8434-B
(BHATAMBRA) 		1506003014NRG24180720230324771 19/07/2023 Sangita 1506003014WL005855 Sangita 00415 SBIN0021401 632 632 Processed 25/08/2023 4834912538 MRS SANGITA SHANTVIR STATE BANK OF INDIA(508548)
187 BHALKI KN-06-003-014-002/8817
(BHATAMBRA) 		1506003014NRG24180720230324877 19/07/2023 Basamma 1506003014WL005857 Basamma 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912547 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 BHALKI KN-06-003-014-002/8818
(BHATAMBRA) 		1506003014NRG24180720230324878 19/07/2023 Harirang 1506003014WL005857 Harirang 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912550 HARIRANG CANARA BANK(508532)
189 BHALKI KN-06-003-014-002/9104
(BHATAMBRA) 		1506003014NRG24180720230324880 19/07/2023 Suresh 1506003014WL005857 Suresh 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4834912557 MR SURESHRAO RAGHUNATH KUNTMULGE STATE BANK OF INDIA(508548)
SubTotal 340964 340964
190 BHALKI KN-06-003-014-001/4499
(BHATAMBRA) 		1506003014NRG24180720230324884 19/07/2023 Sanjana 1506003014WL005858 Sanjana 00652 PKGB0011063 1264 1264 Processed 25/08/2023 4834912505 SANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 BHALKI KN-06-003-014-001/4509
(BHATAMBRA) 		1506003014NRG24180720230324885 19/07/2023 Kallappa 1506003014WL005858 Kallappa 00652 PKGB0011063 1264 1264 Processed 25/08/2023 4834912506 Kallappa .. FINO PAYMENTS BANK LTD(608001)
192 BHALKI KN-06-003-014-002/104-B
(BHATAMBRA) 		1506003014NRG24180720230324998 19/07/2023 SHANTVEER 1506003014WL005859 SHANTVEER 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912486 SHANTVEER PRAGATHI KRISHNA GRAMIN BANK (607389)
193 BHALKI KN-06-003-014-002/12001
(BHATAMBRA) 		1506003014NRG24180720230325000 19/07/2023 Kajal Rani 1506003014WL005859 Kajal Rani 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912507 KAJAL RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 BHALKI KN-06-003-014-002/1551-D
(BHATAMBRA) 		1506003014NRG24180720230325001 19/07/2023 Champabai 1506003014WL005859 Champabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912485 CHAMPABAI PANDURANG JADHAV RO BHATAMBR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 BHALKI KN-06-003-014-002/1551-D
(BHATAMBRA) 		1506003014NRG24180720230325002 19/07/2023 Pandurang 1506003014WL005859 Pandurang 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912463 PANDURAG GENERAL POST OFFICE(607245)
196 BHALKI KN-06-003-014-002/1560-D
(BHATAMBRA) 		1506003014NRG24180720230324909 19/07/2023 Padmavati 1506003014WL005858 Padmavati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912474 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 BHALKI KN-06-003-014-002/1600-D
(BHATAMBRA) 		1506003014NRG24180720230324838 19/07/2023 Nandini 1506003014WL005857 Nandini 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912497 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 BHALKI KN-06-003-014-002/208-D
(BHATAMBRA) 		1506003014NRG24180720230324911 19/07/2023 Jyoti 1506003014WL005858 Jyoti 00652 PKGB0011063 1896 1896 Processed 25/08/2023 4834912515 MRS JYOTI YUORAJ VANDE STATE BANK OF INDIA(508548)
199 BHALKI KN-06-003-014-002/209-D
(BHATAMBRA) 		1506003014NRG24180720230324782 19/07/2023 Sharanamma 1506003014WL005856 Sharanamma 00652 PKGB0011063 632 632 Processed 25/08/2023 4834912473 MRS SHARNAMMA GANPATI WADE STATE BANK OF INDIA(508548)
200 BHALKI KN-06-003-014-002/254-D
(BHATAMBRA) 		1506003014NRG24180720230325015 19/07/2023 Jyoti 1506003014WL005859 Jyoti 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912487 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 BHALKI KN-06-003-014-002/269-D
(BHATAMBRA) 		1506003014NRG24180720230324843 19/07/2023 Sunita 1506003014WL005857 Sunita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912500 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 BHALKI KN-06-003-014-002/3001-D
(BHATAMBRA) 		1506003014NRG24180720230325025 19/07/2023 kusuma 1506003014WL005859 kusuma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912510 KUSUM PRAGATHI KRISHNA GRAMIN BANK (607389)
203 BHALKI KN-06-003-014-002/3096-A
(BHATAMBRA) 		1506003014NRG24180720230324920 19/07/2023 Sheshabai 1506003014WL005858 Sheshabai 00652 PKGB0011063 1264 1264 Processed 25/08/2023 4834912514 MRS SHESHABAI DEVIDAS KUMBARE STATE BANK OF INDIA(508548)
204 BHALKI KN-06-003-014-002/373
(BHATAMBRA) 		1506003014NRG24180720230324923 19/07/2023 Sundrabai 1506003014WL005858 Sundrabai 00652 PKGB0011063 1264 1264 Processed 25/08/2023 4834912477 SUNDRABAI BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
205 BHALKI KN-06-003-014-002/4070
(BHATAMBRA) 		1506003014NRG24180720230324845 19/07/2023 Khaleeda Bee 1506003014WL005857 Khaleeda Bee 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912476 MRS KHALEEDABEE SHAIKH KHALEEL STATE BANK OF INDIA(508548)
206 BHALKI KN-06-003-014-002/4070
(BHATAMBRA) 		1506003014NRG24180720230324846 19/07/2023 Shaik Khadir 1506003014WL005857 Shaik Khadir 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912472 MR SHAIK KHADIR SHAIK KHALIL STATE BANK OF INDIA(508548)
207 BHALKI KN-06-003-014-002/4072
(BHATAMBRA) 		1506003014NRG24180720230324847 19/07/2023 Jyothi 1506003014WL005857 Jyothi 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912484 JYOTI RAJU WADAR RO BHATAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 BHALKI KN-06-003-014-002/440767
(BHATAMBRA) 		1506003014NRG24180720230324935 19/07/2023 SARASWATI PURI 1506003014WL005858 SARASWATI PURI 00652 PKGB0011063 1264 1264 Processed 25/08/2023 4834912471 MRS SARASWATI SAVAYAGIR PURI STATE BANK OF INDIA(508548)
209 BHALKI KN-06-003-014-002/448118
(BHATAMBRA) 		1506003014NRG24180720230324946 19/07/2023 Ramesh 1506003014WL005858 Ramesh 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912478 RAMESH KASHAPPA UCHATE RO BHATAMBRA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 BHALKI KN-06-003-014-002/448119
(BHATAMBRA) 		1506003014NRG24180720230324947 19/07/2023 Aniketh 1506003014WL005858 Aniketh 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912490 ANIKETH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 BHALKI KN-06-003-014-002/4514
(BHATAMBRA) 		1506003014NRG24180720230324950 19/07/2023 Sanjukumar 1506003014WL005858 Sanjukumar 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912479 Sanjukumar .. FINO PAYMENTS BANK LTD(608001)
212 BHALKI KN-06-003-014-002/4541
(BHATAMBRA) 		1506003014NRG24180720230324954 19/07/2023 Venkat 1506003014WL005858 Venkat 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912481 VENKAT SHANKAREPPA BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
213 BHALKI KN-06-003-014-002/4541
(BHATAMBRA) 		1506003014NRG24180720230324764 19/07/2023 Venkat 1506003014WL005855 Venkat 00652 PKGB0011063 632 632 Processed 25/08/2023 4834912480 VENKAT SHANKAREPPA BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
214 BHALKI KN-06-003-014-002/4572
(BHATAMBRA) 		1506003014NRG24180720230324861 19/07/2023 Sarubai 1506003014WL005857 Sarubai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912469 SARUBAI W O SURYAKANTH KAWALE R O BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
215 BHALKI KN-06-003-014-002/4635
(BHATAMBRA) 		1506003014NRG24180720230324959 19/07/2023 Gayabai Laximan 1506003014WL005858 Gayabai Laximan 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912482 GAYABAI L PRAGATHI KRISHNA GRAMIN BANK (607389)
216 BHALKI KN-06-003-014-002/5125
(BHATAMBRA) 		1506003014NRG24180720230324792 19/07/2023 Sangita 1506003014WL005856 Sangita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912489 SANGITA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 BHALKI KN-06-003-014-002/5126
(BHATAMBRA) 		1506003014NRG24180720230324794 19/07/2023 Sanjana 1506003014WL005856 Sanjana 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912503 SANJANA LAXMAN SURYAVAMSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 BHALKI KN-06-003-014-002/5128
(BHATAMBRA) 		1506003014NRG24180720230324798 19/07/2023 Janabai 1506003014WL005856 Janabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912511 JANABAI SADANAND KUTMALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
219 BHALKI KN-06-003-014-002/526
(BHATAMBRA) 		1506003014NRG24180720230324970 19/07/2023 kalapana 1506003014WL005858 kalapana 00652 PKGB0011063 1264 1264 Processed 25/08/2023 4834912465 Kalpana .. FINO PAYMENTS BANK LTD(608001)
220 BHALKI KN-06-003-014-002/5521
(BHATAMBRA) 		1506003014NRG24180720230324971 19/07/2023 Gudamma Bi Shabir Miya 1506003014WL005858 Gudamma Bi Shabir Miya 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912470 MRS GUDAMMAA BI STATE BANK OF INDIA(508548)
221 BHALKI KN-06-003-014-002/5521
(BHATAMBRA) 		1506003014NRG24180720230324972 19/07/2023 Shabir Miya 1506003014WL005858 Shabir Miya 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912468 SHABBIRMIYA SALIMODDIN BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
222 BHALKI KN-06-003-014-002/5521
(BHATAMBRA) 		1506003014NRG24180720230324973 19/07/2023 Shaik Rasool 1506003014WL005858 Shaik Rasool 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912502 Shaik Rasool FINO PAYMENTS BANK LTD(608001)
223 BHALKI KN-06-003-014-002/5561
(BHATAMBRA) 		1506003014NRG24180720230324802 19/07/2023 Chandramma 1506003014WL005856 Chandramma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912492 CHANDRAMMA WO PRAKASH AURADE PRAGATHI KRISHNA GRAMIN BANK (607389)
224 BHALKI KN-06-003-014-002/5581
(BHATAMBRA) 		1506003014NRG24180720230324982 19/07/2023 Bhagvanth 1506003014WL005858 Bhagvanth 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912498 BHAGVANTH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHALKI KN-06-003-014-002/5581
(BHATAMBRA) 		1506003014NRG24180720230324981 19/07/2023 Kasturbai Gama 1506003014WL005858 Kasturbai Gama 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912499 KASTURBAI W O BHAGVANTH GAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
226 BHALKI KN-06-003-014-002/5584
(BHATAMBRA) 		1506003014NRG24180720230324984 19/07/2023 Babeeta omkar 1506003014WL005858 Babeeta omkar 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912467 BABEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 BHALKI KN-06-003-014-002/5595
(BHATAMBRA) 		1506003014NRG24180720230324804 19/07/2023 Mandakini 1506003014WL005856 Mandakini 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912493 MANDAKINI SHIVSHNKAR LADDE RO BHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 BHALKI KN-06-003-014-002/5714-D
(BHATAMBRA) 		1506003014NRG24180720230324765 19/07/2023 Jagadevi 1506003014WL005855 Jagadevi 00652 PKGB0011063 632 632 Processed 25/08/2023 4834912475 JAGDEVI W/O MANIK GENERAL POST OFFICE(607245)
229 BHALKI KN-06-003-014-002/6130
(BHATAMBRA) 		1506003014NRG24180720230324809 19/07/2023 Indumati 1506003014WL005856 Indumati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912509 MRS INDUMATI STATE BANK OF INDIA(508548)
230 BHALKI KN-06-003-014-002/6265
(BHATAMBRA) 		1506003014NRG24180720230324986 19/07/2023 MANGALA 1506003014WL005858 MANGALA 00652 PKGB0011063 1264 1264 Processed 25/08/2023 4834912513 MANGALLA BORADE PRAGATHI KRISHNA GRAMIN BANK (607389)
231 BHALKI KN-06-003-014-002/6722
(BHATAMBRA) 		1506003014NRG24180720230324814 19/07/2023 Nirmala 1506003014WL005856 Nirmala 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912466 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 BHALKI KN-06-003-014-002/6727
(BHATAMBRA) 		1506003014NRG24180720230324820 19/07/2023 Sangmesh 1506003014WL005856 Sangmesh 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912496 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
233 BHALKI KN-06-003-014-002/6729
(BHATAMBRA) 		1506003014NRG24180720230324866 19/07/2023 Sonabai 1506003014WL005857 Sonabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912512 MRS SONA BAI STATE BANK OF INDIA(508548)
234 BHALKI KN-06-003-014-002/6749
(BHATAMBRA) 		1506003014NRG24180720230324822 19/07/2023 Ambika 1506003014WL005856 Ambika 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912495 AMBIKA DHANNURE PRAGATHI KRISHNA GRAMIN BANK (607389)
235 BHALKI KN-06-003-014-002/7633
(BHATAMBRA) 		1506003014NRG24180720230324993 19/07/2023 Sangita 1506003014WL005858 Sangita 00652 PKGB0011063 1264 1264 Processed 25/08/2023 4834912504 SANGITA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 BHALKI KN-06-003-014-002/9104
(BHATAMBRA) 		1506003014NRG24180720230324879 19/07/2023 Savita 1506003014WL005857 Savita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4834912464 SAVITA SURESH KUNTAMALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 91324 91324
237 BHALKI KN-06-003-014-002/7621
(BHATAMBRA) 		1506003014NRG24180720230324869 19/07/2023 Prabhavati 1506003014WL005857 Prabhavati 00652 PKGB0011074 2212 2212 Processed 25/08/2023 4834912494 PRABHAVATI VINOD SURYAWASHI RO BHATAMB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
238 BHALKI KN-06-003-014-002/76
(BHATAMBRA) 		1506003014NRG24180720230324989 19/07/2023 Sanjeevkumar 1506003014WL005858 Sanjeevkumar 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4834912483 SANJEEVKUMAR SO PRALHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 473684 473684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_190723APB_FTO_269092 Canara Bank CNRB0000869 BHALKI 3476
2 BHALKI KN1506003014_190723APB_FTO_269092 District Central Cooperative Bank KSCB0018001 Bidar 6636
3 BHALKI KN1506003014_190723APB_FTO_269092 HDFC Bank HDFC0002385 BHALKI 2212
4 BHALKI KN1506003014_190723APB_FTO_269092 State Bank of India SBIN0005534 BHALKI 6636
5 BHALKI KN1506003014_190723APB_FTO_269092 State Bank of India SBIN0006883 LAKHANGAON 5056
6 BHALKI KN1506003014_190723APB_FTO_269092 State Bank of India SBIN0020241 BHALKI 10744
7 BHALKI KN1506003014_190723APB_FTO_269092 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
8 BHALKI KN1506003014_190723APB_FTO_269092 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 340964
9 BHALKI KN1506003014_190723APB_FTO_269092 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 91324
10 BHALKI KN1506003014_190723APB_FTO_269092 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 2212
11 BHALKI KN1506003014_190723APB_FTO_269092 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212

Download In Excel