Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003019_060923APB_FTO_375688
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-06-003-019-005/4024
(TELGAON) 		1506003019NRG24050920230436006 06/09/2023 Najmunbee 1506003019WL008844 Najmunbee 00045 BARB0VJBHAL 2212 2212 Processed 11/11/2023 7359034097 NAJMUNBEE W O NIZAM BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-019-001/2109
(TELGAON) 		1506003019NRG24050920230435844 06/09/2023 Isuf 1506003019WL008844 Isuf 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7359033860 ISUF S O AMIRADIN CANARA BANK(508532)
3 BHALKI KN-06-003-019-001/2305
(TELGAON) 		1506003019NRG24050920230435742 06/09/2023 Basawaraj 1506003019WL008843 Basawaraj 00078 CNRB0000869 2212 2212 Processed 10/11/2023 7359033861 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
4 BHALKI KN-06-003-019-001/3054
(TELGAON) 		1506003019NRG24050920230435891 06/09/2023 Abdul Khalid 1506003019WL008844 Abdul Khalid 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7359034118 ABDUL KHALEED INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHALKI KN-06-003-019-001/3085
(TELGAON) 		1506003019NRG24050920230435909 06/09/2023 Pashamiya 1506003019WL008844 Pashamiya 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7359033863 MR PASHAMIYA BASEERSAB STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-019-003/2379
(TELGAON) 		1506003019NRG24050920230435812 06/09/2023 balaji 1506003019WL008843 balaji 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7359033859 BALAJI S O BALIRAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-019-005/4080
(TELGAON) 		1506003019NRG24050920230436015 06/09/2023 Kashinath 1506003019WL008844 Kashinath 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7359033862 KASHINATH MALLARI WANJRE CANARA BANK(508532)
8 BHALKI KN-06-003-019-005/4081
(TELGAON) 		1506003019NRG24050920230436016 06/09/2023 Santosh 1506003019WL008844 Santosh 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7359034117 SANTOSH SO TULSIRAM CANARA BANK(508532)
SubTotal 15484 15484
9 BHALKI KN-06-003-019-002/4025
(TELGAON) 		1506003019NRG24050920230435983 06/09/2023 Anita 1506003019WL008844 Anita 00114 KSCB0018001 2216 2216 Processed 11/11/2023 7359033986 ANITA HARIBHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2216 2216
10 BHALKI KN-06-003-019-001/136
(TELGAON) 		1506003019NRG24050920230435828 06/09/2023 Vijaykumar Rama 1506003019WL008844 Vijaykumar Rama 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7359034030 VIJAYKUMAR INDIAN OVERSEAS BANK(508541)
11 BHALKI KN-06-003-019-001/2766
(TELGAON) 		1506003019NRG24050920230435856 06/09/2023 Baburao 1506003019WL008844 Baburao 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7359034032 BABURAO S O BANDEPPA JAIGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-019-002/2715
(TELGAON) 		1506003019NRG24050920230435961 06/09/2023 Gayabai 1506003019WL008844 Gayabai 00177 IOBA0003200 2216 2216 Processed 11/11/2023 7359034031 GAYABAI BIRADAR GENERAL POST OFFICE(607245)
13 BHALKI KN-06-003-019-003/1805
(TELGAON) 		1506003019NRG24050920230435792 06/09/2023 Bajrang 1506003019WL008843 Bajrang 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7359034029 BAJARANG PANDURANG BARULE GENERAL POST OFFICE(607245)
14 BHALKI KN-06-003-019-005/4075
(TELGAON) 		1506003019NRG24050920230436010 06/09/2023 Channabasvanna 1506003019WL008844 Channabasvanna 00177 IOBA0003200 2212 2212 Processed 11/11/2023 7359034033 RAMYIASWAMY CHANNABASWANNA STATE BANK OF INDIA(508548)
SubTotal 11064 11064
15 BHALKI KN-06-003-019-005/632
(TELGAON) 		1506003019NRG24050920230436024 06/09/2023 arati 1506003019WL008844 arati 00415 SBIN0003824 2212 2212 Processed 11/11/2023 7359034038 ARATI KASHINATH NEELA CANARA BANK(508532)
SubTotal 2212 2212
16 BHALKI KN-06-003-019-001/1128
(TELGAON) 		1506003019NRG24050920230435824 06/09/2023 Nagubai 1506003019WL008844 Nagubai 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034015 MRS NAGUBAI BABU STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-019-001/1377
(TELGAON) 		1506003019NRG24050920230435829 06/09/2023 Salman 1506003019WL008844 Salman 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034041 Salman .. FINO PAYMENTS BANK LTD(608001)
18 BHALKI KN-06-003-019-001/1463
(TELGAON) 		1506003019NRG24050920230435726 06/09/2023 SANTOSHI 1506003019WL008843 SANTOSHI 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034070 SANTOSHI BANK OF BARODA(606985)
19 BHALKI KN-06-003-019-001/1546
(TELGAON) 		1506003019NRG24050920230435728 06/09/2023 kashinath 1506003019WL008843 kashinath 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359033977 Kashinath .. FINO PAYMENTS BANK LTD(608001)
20 BHALKI KN-06-003-019-001/19
(TELGAON) 		1506003019NRG24050920230435841 06/09/2023 Rameshwari 1506003019WL008844 Rameshwari 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034143 MRS RAMESHWARI VINOD STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-019-001/1906
(TELGAON) 		1506003019NRG24050920230435842 06/09/2023 Asha 1506003019WL008844 Asha 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034014 Asha .. FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-019-001/1906
(TELGAON) 		1506003019NRG24050920230435843 06/09/2023 Ashok 1506003019WL008844 Ashok 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7359034138 Ashok .. FINO PAYMENTS BANK LTD(608001)
23 BHALKI KN-06-003-019-001/2127
(TELGAON) 		1506003019NRG24050920230435846 06/09/2023 Shivakumar 1506003019WL008844 Shivakumar 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359033981 SHIVAKUMAR MANIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-019-001/2129
(TELGAON) 		1506003019NRG24050920230435741 06/09/2023 Ujwala 1506003019WL008843 Ujwala 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034012 Ujvalabai .. FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-019-001/2307
(TELGAON) 		1506003019NRG24050920230435745 06/09/2023 Sangeeta 1506003019WL008843 Sangeeta 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034022 Sangita .. FINO PAYMENTS BANK LTD(608001)
26 BHALKI KN-06-003-019-001/2309
(TELGAON) 		1506003019NRG24050920230435747 06/09/2023 NAGESH 1506003019WL008843 NAGESH 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034076 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHALKI KN-06-003-019-001/2548
(TELGAON) 		1506003019NRG24050920230435751 06/09/2023 Hazaratbi 1506003019WL008843 Hazaratbi 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034133 Hajarath Bi FINO PAYMENTS BANK LTD(608001)
28 BHALKI KN-06-003-019-001/2550
(TELGAON) 		1506003019NRG24050920230435850 06/09/2023 madhavrao 1506003019WL008844 madhavrao 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034134 MR MAHADU LALU STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-019-001/2550
(TELGAON) 		1506003019NRG24050920230435849 06/09/2023 Satyabhama 1506003019WL008844 Satyabhama 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034011 MR SATYABHAMA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-019-001/2558
(TELGAON) 		1506003019NRG24050920230435851 06/09/2023 Fatima 1506003019WL008844 Fatima 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034019 MR FHATIMA AHEMAD STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-019-001/2704
(TELGAON) 		1506003019NRG24050920230435755 06/09/2023 Shivkumar 1506003019WL008843 Shivkumar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359033974 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
32 BHALKI KN-06-003-019-001/2708
(TELGAON) 		1506003019NRG24050920230435757 06/09/2023 Shamrao 1506003019WL008843 Shamrao 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034116 SHAMRAO S O ARJUNRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-019-001/2734
(TELGAON) 		1506003019NRG24050920230435853 06/09/2023 Khajabi 1506003019WL008844 Khajabi 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034149 MRS KHAJABEE SAIMAHEBOOB STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-019-001/2769
(TELGAON) 		1506003019NRG24050920230435857 06/09/2023 Mumatajbi 1506003019WL008844 Mumatajbi 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034021 MISS MUMATAJ BEGAM STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-019-001/2775
(TELGAON) 		1506003019NRG24050920230435761 06/09/2023 Anilkumar 1506003019WL008843 Anilkumar 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034126 Anilkumar .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-019-001/2777
(TELGAON) 		1506003019NRG24050920230435762 06/09/2023 Mayadevi 1506003019WL008843 Mayadevi 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034023 Mayadevi .. FINO PAYMENTS BANK LTD(608001)
37 BHALKI KN-06-003-019-001/2778
(TELGAON) 		1506003019NRG24050920230435862 06/09/2023 Shravan 1506003019WL008844 Shravan 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359033982 SHRAVAN RAMCHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-019-001/2780
(TELGAON) 		1506003019NRG24050920230435763 06/09/2023 Kavita 1506003019WL008843 Kavita 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034139 Kavita .. FINO PAYMENTS BANK LTD(608001)
39 BHALKI KN-06-003-019-001/2783
(TELGAON) 		1506003019NRG24050920230435864 06/09/2023 Mallikarjun 1506003019WL008844 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034027 MR MALLIKARJUN RAJENDRA MEHTRE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-019-001/2783
(TELGAON) 		1506003019NRG24050920230435863 06/09/2023 Shantabai 1506003019WL008844 Shantabai 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034018 MRS SHANTHA BAI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-019-001/2792
(TELGAON) 		1506003019NRG24050920230435867 06/09/2023 Jaishri 1506003019WL008844 Jaishri 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034152 MS JAISHRI DILIPKUMAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-019-001/2794
(TELGAON) 		1506003019NRG24050920230435868 06/09/2023 Sangamma 1506003019WL008844 Sangamma 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034150 Sangamma .. FINO PAYMENTS BANK LTD(608001)
43 BHALKI KN-06-003-019-001/3012
(TELGAON) 		1506003019NRG24050920230435876 06/09/2023 Renuka 1506003019WL008844 Renuka 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034148 Renuka .. FINO PAYMENTS BANK LTD(608001)
44 BHALKI KN-06-003-019-001/3018
(TELGAON) 		1506003019NRG24050920230435880 06/09/2023 Kamlakar 1506003019WL008844 Kamlakar 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034066 MRS KAMALAKAR SANGRAM STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-019-001/3024
(TELGAON) 		1506003019NRG24050920230435882 06/09/2023 Shakuntala 1506003019WL008844 Shakuntala 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034025 Shakuntala .. FINO PAYMENTS BANK LTD(608001)
46 BHALKI KN-06-003-019-001/3034
(TELGAON) 		1506003019NRG24050920230435884 06/09/2023 Malamma 1506003019WL008844 Malamma 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034136 MRS MALAMMA NAGAPPA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-019-001/3041
(TELGAON) 		1506003019NRG24050920230435888 06/09/2023 Haji Alli 1506003019WL008844 Haji Alli 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034047 HAJI ALI AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHALKI KN-06-003-019-001/3043
(TELGAON) 		1506003019NRG24050920230435890 06/09/2023 Jaitun bee 1506003019WL008844 Jaitun bee 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034135 MRS JAITUNABEE LAALAHEMAD STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-019-001/3043
(TELGAON) 		1506003019NRG24050920230435889 06/09/2023 Lalmahamad 1506003019WL008844 Lalmahamad 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034137 MR LAALAHEMAD DADAMIYA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-019-001/3069
(TELGAON) 		1506003019NRG24050920230435896 06/09/2023 Kanteppa 1506003019WL008844 Kanteppa 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359034151 Kanteppa .. FINO PAYMENTS BANK LTD(608001)
51 BHALKI KN-06-003-019-001/3071
(TELGAON) 		1506003019NRG24050920230435897 06/09/2023 MD Ahamad 1506003019WL008844 MD Ahamad 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034071 MR MD AHMED STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-019-001/3071
(TELGAON) 		1506003019NRG24050920230435898 06/09/2023 Rijvana 1506003019WL008844 Rijvana 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034142 MRS RIJAVANA MDAHMED STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-019-001/3078
(TELGAON) 		1506003019NRG24050920230435903 06/09/2023 Govindrao 1506003019WL008844 Govindrao 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359033973 MR GOVIND SURYAWANSHI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-019-001/3082
(TELGAON) 		1506003019NRG24050920230435906 06/09/2023 Shahida Begum 1506003019WL008844 Shahida Begum 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359033979 MR SHAHEDA BEGAM STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-019-001/3085
(TELGAON) 		1506003019NRG24050920230435910 06/09/2023 Banubee 1506003019WL008844 Banubee 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034024 MRS BHANUBI PASHAMIYA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-019-001/3097
(TELGAON) 		1506003019NRG24050920230435913 06/09/2023 Mallamma 1506003019WL008844 Mallamma 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034145 MRS MALLAMMA GHALEPPA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-019-001/633
(TELGAON) 		1506003019NRG24050920230435936 06/09/2023 shivalila 1506003019WL008844 shivalila 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034034 MRS SHIVALILA SHIVARAJ STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-019-003/1209
(TELGAON) 		1506003019NRG24050920230435773 06/09/2023 SUMANBAI 1506003019WL008843 SUMANBAI 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034115 SUMANBAI W O BABURAO GAIKWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-019-003/1405
(TELGAON) 		1506003019NRG24050920230435779 06/09/2023 Subidrabai 1506003019WL008843 Subidrabai 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7359033972 SUBIDRA BAI FINCARE SMALL FINANCE BANK LTD(608304)
60 BHALKI KN-06-003-019-003/1805
(TELGAON) 		1506003019NRG24050920230435791 06/09/2023 Anjanabai 1506003019WL008843 Anjanabai 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034020 ANJANABAI BORULE GENERAL POST OFFICE(607245)
61 BHALKI KN-06-003-019-003/2187
(TELGAON) 		1506003019NRG24050920230435802 06/09/2023 Shridevi 1506003019WL008843 Shridevi 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034013 MRS SRIDEVI STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-019-003/2365
(TELGAON) 		1506003019NRG24050920230435657 06/09/2023 Housabai 1506003019WL008841 Housabai 00415 SBIN0005534 2212 2212 Rejected 10/11/2023 7359033976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BHALKI KN-06-003-019-003/252
(TELGAON) 		1506003019NRG24050920230435664 06/09/2023 Mandu 1506003019WL008841 Mandu 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034017 MRS MANDU STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-019-003/3180
(TELGAON) 		1506003019NRG24050920230435682 06/09/2023 Shubhaaungini 1506003019WL008841 Shubhaaungini 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034144 MR SHUBHAUGINI BALAJIRAO BIRADAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-019-003/555
(TELGAON) 		1506003019NRG24050920230435685 06/09/2023 Deepa 1506003019WL008841 Deepa 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034016 MRS DEEPA SANDEEP STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-019-003/555
(TELGAON) 		1506003019NRG24050920230435686 06/09/2023 Huvshabai 1506003019WL008841 Huvshabai 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034039 HAUSABAI GANAPATRAO JADHA GENERAL POST OFFICE(607245)
67 BHALKI KN-06-003-019-005/4067
(TELGAON) 		1506003019NRG24050920230435691 06/09/2023 Shivalila 1506003019WL008841 Shivalila 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359033978 MRS SHIVALEELA RAVINDRA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-019-005/4077
(TELGAON) 		1506003019NRG24050920230436011 06/09/2023 Ashwini 1506003019WL008844 Ashwini 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7359034147 MRS ASHWINI GURUNATH STATE BANK OF INDIA(508548)
SubTotal 116920 116920
69 BHALKI KN-06-003-019-002/1695
(TELGAON) 		1506003019NRG24050920230435942 06/09/2023 SHIVAJI 1506003019WL008844 SHIVAJI 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034063 MR SIVAJI VENKATRAO STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-019-002/175
(TELGAON) 		1506003019NRG24050920230435944 06/09/2023 laximibai 1506003019WL008844 laximibai 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034049 LAXMIBAI KALYANE GENERAL POST OFFICE(607245)
71 BHALKI KN-06-003-019-002/176
(TELGAON) 		1506003019NRG24050920230435945 06/09/2023 sumitra bai 1506003019WL008844 sumitra bai 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034132 MRS SUMITRABAI KISHAN STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-019-002/1836
(TELGAON) 		1506003019NRG24050920230435948 06/09/2023 Vamanrao 1506003019WL008844 Vamanrao 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034035 VAMAN BIRADAR GENERAL POST OFFICE(607245)
73 BHALKI KN-06-003-019-002/1844
(TELGAON) 		1506003019NRG24050920230435949 06/09/2023 Sandeep 1506003019WL008844 Sandeep 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034058 MR SANDEEP LAXMANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-019-002/1924
(TELGAON) 		1506003019NRG24050920230435951 06/09/2023 Rahul 1506003019WL008844 Rahul 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034042 MR RAHUL TANAJIRAO GAIKWAD STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-019-002/1929
(TELGAON) 		1506003019NRG24050920230435952 06/09/2023 Santosh 1506003019WL008844 Santosh 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034059 MR SANTOSH MUGAJI KAMBLE STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-019-002/2227
(TELGAON) 		1506003019NRG24050920230435953 06/09/2023 Vaman 1506003019WL008844 Vaman 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034044 VAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-019-002/2252
(TELGAON) 		1506003019NRG24050920230435954 06/09/2023 Datta 1506003019WL008844 Datta 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034052 DATTA S/O SHRIMANTHRAO MURKE DATTA DATTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-019-002/2255
(TELGAON) 		1506003019NRG24050920230435955 06/09/2023 Shehsabai 1506003019WL008844 Shehsabai 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034130 MRS SHESHABAI RAJENDRARAO STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-019-002/2259
(TELGAON) 		1506003019NRG24050920230435957 06/09/2023 Shrinivas 1506003019WL008844 Shrinivas 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034062 MR SHRINIVAS GOVINDRAO STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-019-002/2261
(TELGAON) 		1506003019NRG24050920230435958 06/09/2023 Minabai 1506003019WL008844 Minabai 00415 SBIN0006883 2216 2216 Processed 10/11/2023 7359034046 Minabai INDUSIND BANK(607189)
81 BHALKI KN-06-003-019-002/2278
(TELGAON) 		1506003019NRG24050920230435959 06/09/2023 Laxmibai 1506003019WL008844 Laxmibai 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034056 MRS LAXMIBAI HARIHAR KALE STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-019-002/2293
(TELGAON) 		1506003019NRG24050920230435960 06/09/2023 SUNANDA 1506003019WL008844 SUNANDA 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034067 MRS SUNANDA RAJANIKANTH STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-019-002/2726
(TELGAON) 		1506003019NRG24050920230435963 06/09/2023 Sunita 1506003019WL008844 Sunita 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034050 SUNITA GENERAL POST OFFICE(607245)
84 BHALKI KN-06-003-019-002/3023
(TELGAON) 		1506003019NRG24050920230435967 06/09/2023 Rajkumar 1506003019WL008844 Rajkumar 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034028 MR RAJKUMAR DHANAJI BIRADAR STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-019-002/3024
(TELGAON) 		1506003019NRG24050920230435968 06/09/2023 Laximan Rao 1506003019WL008844 Laximan Rao 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034037 MR LAXMAN NARAYANRAO MANE STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-019-002/3048
(TELGAON) 		1506003019NRG24050920230435972 06/09/2023 Madhavrao 1506003019WL008844 Madhavrao 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034040 MR BIRADAR MADHAV STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-019-002/3074
(TELGAON) 		1506003019NRG24050920230435973 06/09/2023 Dasrat 1506003019WL008844 Dasrat 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034128 MR DASARAT GANGARAM STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-019-002/3086
(TELGAON) 		1506003019NRG24050920230435977 06/09/2023 Savita 1506003019WL008844 Savita 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034057 SAVITA BIRADAR GENERAL POST OFFICE(607245)
89 BHALKI KN-06-003-019-002/3440
(TELGAON) 		1506003019NRG24050920230435979 06/09/2023 Renuka 1506003019WL008844 Renuka 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034055 MRS RENUKA DEVIDAS BIRADAR STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-019-002/3449
(TELGAON) 		1506003019NRG24050920230435980 06/09/2023 Kalapana 1506003019WL008844 Kalapana 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034065 MRS KALAPANA MOHAN STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-019-002/3453
(TELGAON) 		1506003019NRG24050920230435981 06/09/2023 Vilas 1506003019WL008844 Vilas 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034043 VILAS PANCHAL GENERAL POST OFFICE(607245)
92 BHALKI KN-06-003-019-002/4023
(TELGAON) 		1506003019NRG24050920230435982 06/09/2023 Rajkumar 1506003019WL008844 Rajkumar 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034060 MR RAJKUMAR VITHALRAO BIRADAR STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-019-002/4027
(TELGAON) 		1506003019NRG24050920230435984 06/09/2023 Satyavan 1506003019WL008844 Satyavan 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034051 MR SATYAVAN VAMANRAO BIRADAR STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-019-002/4028
(TELGAON) 		1506003019NRG24050920230435986 06/09/2023 Vaibhav 1506003019WL008844 Vaibhav 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034129 MR VAIBHAV VILASHRAO STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-019-002/4028
(TELGAON) 		1506003019NRG24050920230435985 06/09/2023 Vilasrao 1506003019WL008844 Vilasrao 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034131 VILASRAO VITHALRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-019-002/4032
(TELGAON) 		1506003019NRG24050920230435987 06/09/2023 Latabai 1506003019WL008844 Latabai 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034141 MRS LATABAI SIRESH STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-019-002/4033
(TELGAON) 		1506003019NRG24050920230435988 06/09/2023 Hans Raj 1506003019WL008844 Hans Raj 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034045 MR HANSRAJ MADORAVA KHANDARE STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-019-002/505
(TELGAON) 		1506003019NRG24050920230435990 06/09/2023 Dhurapada 1506003019WL008844 Dhurapada 00415 SBIN0006883 2216 2216 Processed 11/11/2023 7359034054 MRS DHURAPADA VISHVANATH BHUTALE STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-019-003/1051
(TELGAON) 		1506003019NRG24050920230435768 06/09/2023 Janabai 1506003019WL008843 Janabai 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359034048 JANABAI VINAYAKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-019-003/1807
(TELGAON) 		1506003019NRG24050920230435793 06/09/2023 Asha 1506003019WL008843 Asha 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359034053 ASHA VITHAL GENERAL POST OFFICE(607245)
101 BHALKI KN-06-003-019-003/1807
(TELGAON) 		1506003019NRG24050920230435794 06/09/2023 Balaji 1506003019WL008843 Balaji 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359034127 MR BALAJI VITHALRAO STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-019-003/1960
(TELGAON) 		1506003019NRG24050920230435653 06/09/2023 Vasantarao 1506003019WL008841 Vasantarao 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359033983 MR VASANT TULSIRAM KARBHARE STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-019-003/2061
(TELGAON) 		1506003019NRG24050920230435801 06/09/2023 Vijaykumar 1506003019WL008843 Vijaykumar 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359033975 VijaykumarJotiramBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-019-003/2398
(TELGAON) 		1506003019NRG24050920230435815 06/09/2023 Krishna 1506003019WL008843 Krishna 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359033980 KRISHNA BIRADAR UNION BANK OF INDIA(508500)
105 BHALKI KN-06-003-019-003/3086
(TELGAON) 		1506003019NRG24050920230435669 06/09/2023 Rahul 1506003019WL008841 Rahul 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359034036 MR RAHUL MANIKRAO KAMBLE STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-019-003/3094
(TELGAON) 		1506003019NRG24050920230435673 06/09/2023 Vithal 1506003019WL008841 Vithal 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359034146 MR VITHAL SOPANRAO STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-019-003/3165
(TELGAON) 		1506003019NRG24050920230435677 06/09/2023 Naguram 1506003019WL008841 Naguram 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359034064 MR NAGURAM STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-019-003/3165
(TELGAON) 		1506003019NRG24050920230435678 06/09/2023 Pallavi 1506003019WL008841 Pallavi 00415 SBIN0006883 2212 2212 Processed 12/11/2023 7359034068 PALLAVIRAMSURYWANSHIMGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 BHALKI KN-06-003-019-003/3167
(TELGAON) 		1506003019NRG24050920230435679 06/09/2023 Yohan 1506003019WL008841 Yohan 00415 SBIN0006883 2212 2212 Processed 11/11/2023 7359034061 MR YOHAN TUKARAM STATE BANK OF INDIA(508548)
SubTotal 90812 90812
110 BHALKI KN-06-003-019-001/2326
(TELGAON) 		1506003019NRG24050920230435847 06/09/2023 GOUSIYA BEGUM 1506003019WL008844 GOUSIYA BEGUM 00415 SBIN0020237 2212 2212 Processed 11/11/2023 7359034078 MISS SHAIKH GOUSIA WO SHIRAJODDIN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
111 BHALKI KN-06-003-019-001/1201
(TELGAON) 		1506003019NRG24050920230435721 06/09/2023 Chandrakala 1506003019WL008843 Chandrakala 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034087 MRS CHANDRAKALA WAMAN SURYAWANSHI STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-019-001/122
(TELGAON) 		1506003019NRG24050920230435722 06/09/2023 Putalabai madhav Rao 1506003019WL008843 Putalabai madhav Rao 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7359034172 Putala Bai FINO PAYMENTS BANK LTD(608001)
113 BHALKI KN-06-003-019-001/126
(TELGAON) 		1506003019NRG24050920230435826 06/09/2023 Mosin Gousoddin 1506003019WL008844 Mosin Gousoddin 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034176 MR MOSIN JAMADAR GOUSUDDIN STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-019-001/1399
(TELGAON) 		1506003019NRG24050920230435830 06/09/2023 Sangappa 1506003019WL008844 Sangappa 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034094 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHALKI KN-06-003-019-001/141
(TELGAON) 		1506003019NRG24050920230435831 06/09/2023 Erashad Gousoddin 1506003019WL008844 Erashad Gousoddin 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034179 MR IRSHAD GOUSADDIN STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-019-001/1446
(TELGAON) 		1506003019NRG24050920230435835 06/09/2023 Ahmad 1506003019WL008844 Ahmad 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034169 MR SHAIK AHEMAD MAHAMOD MIYA STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-019-001/1463
(TELGAON) 		1506003019NRG24050920230435725 06/09/2023 Marutemma 1506003019WL008843 Marutemma 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7359034026 Martamma .. FINO PAYMENTS BANK LTD(608001)
118 BHALKI KN-06-003-019-001/154
(TELGAON) 		1506003019NRG24050920230435727 06/09/2023 Nilamma Hanmamth 1506003019WL008843 Nilamma Hanmamth 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034178 NILLAMMA HANMANTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 BHALKI KN-06-003-019-001/160
(TELGAON) 		1506003019NRG24050920230435731 06/09/2023 Santosh Dhanraj 1506003019WL008843 Santosh Dhanraj 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034081 MR SANTOSH STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-019-001/1603
(TELGAON) 		1506003019NRG24050920230435732 06/09/2023 RATNADEEP 1506003019WL008843 RATNADEEP 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034084 MR RATNADEEP KASHAPPA DHADDE STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-019-001/2103
(TELGAON) 		1506003019NRG24050920230435735 06/09/2023 Akash 1506003019WL008843 Akash 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034160 MR AKASH STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-019-001/2108
(TELGAON) 		1506003019NRG24050920230435736 06/09/2023 Shantamma 1506003019WL008843 Shantamma 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034089 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHALKI KN-06-003-019-001/2112
(TELGAON) 		1506003019NRG24050920230435738 06/09/2023 Digambar 1506003019WL008843 Digambar 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034165 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHALKI KN-06-003-019-001/2112
(TELGAON) 		1506003019NRG24050920230435737 06/09/2023 Vaishali 1506003019WL008843 Vaishali 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034096 VAISHALI DIGAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-019-001/2129
(TELGAON) 		1506003019NRG24050920230435740 06/09/2023 Ramesh 1506003019WL008843 Ramesh 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034157 MR RAMESH NAGAPPA STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-019-001/2309
(TELGAON) 		1506003019NRG24050920230435746 06/09/2023 lAXIMI 1506003019WL008843 lAXIMI 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034164 SUBHASH KALLAPPA PANCHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 BHALKI KN-06-003-019-001/2545
(TELGAON) 		1506003019NRG24050920230435749 06/09/2023 Kasturi Bai 1506003019WL008843 Kasturi Bai 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034177 KASTURI BAI MADIVALLAPPA MAINALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 BHALKI KN-06-003-019-001/2571
(TELGAON) 		1506003019NRG24050920230435852 06/09/2023 Shrimanth 1506003019WL008844 Shrimanth 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034088 SHRIMANTH S O MALLAPPA BEDKUNDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
129 BHALKI KN-06-003-019-001/2703
(TELGAON) 		1506003019NRG24050920230435753 06/09/2023 parmeshwar 1506003019WL008843 parmeshwar 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7359034167 Parameshwar .. FINO PAYMENTS BANK LTD(608001)
130 BHALKI KN-06-003-019-001/2706
(TELGAON) 		1506003019NRG24050920230435756 06/09/2023 Shivakant 1506003019WL008843 Shivakant 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034166 MR SHIVKANTH STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-019-001/2710
(TELGAON) 		1506003019NRG24050920230435759 06/09/2023 Kaveri 1506003019WL008843 Kaveri 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034162 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-019-001/2762
(TELGAON) 		1506003019NRG24050920230435854 06/09/2023 Ibrahim 1506003019WL008844 Ibrahim 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034080 IBRAHIM SO TAJODDIN CANARA BANK(508532)
133 BHALKI KN-06-003-019-001/2765
(TELGAON) 		1506003019NRG24050920230435855 06/09/2023 Husenabi 1506003019WL008844 Husenabi 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7359034083 Husenabi INDUSIND BANK(607189)
134 BHALKI KN-06-003-019-001/2771
(TELGAON) 		1506003019NRG24050920230435858 06/09/2023 Syed Ibrahim 1506003019WL008844 Syed Ibrahim 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034173 MR SYED IBRAHIM SYED JAFFAR STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-019-001/2772
(TELGAON) 		1506003019NRG24050920230435859 06/09/2023 Akbar 1506003019WL008844 Akbar 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034174 AKBAR ZAFAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 BHALKI KN-06-003-019-001/2774
(TELGAON) 		1506003019NRG24050920230435760 06/09/2023 Sanjukumar 1506003019WL008843 Sanjukumar 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7359034158 Sanjivkumar .. FINO PAYMENTS BANK LTD(608001)
137 BHALKI KN-06-003-019-001/2786
(TELGAON) 		1506003019NRG24050920230435764 06/09/2023 Narasing 1506003019WL008843 Narasing 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034161 MR NARSING SHRIAPTI MEHTRE STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-019-001/2795
(TELGAON) 		1506003019NRG24050920230435870 06/09/2023 Prabhavati 1506003019WL008844 Prabhavati 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7359034093 Prabhavati .. FINO PAYMENTS BANK LTD(608001)
139 BHALKI KN-06-003-019-001/3009
(TELGAON) 		1506003019NRG24050920230435872 06/09/2023 dayanand 1506003019WL008844 dayanand 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034095 MR DAYANAND BABURAO MHETRE STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-019-001/3009
(TELGAON) 		1506003019NRG24050920230435873 06/09/2023 vivekanand 1506003019WL008844 vivekanand 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034155 MR VIVEKANAND BABURAO STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-019-001/3011
(TELGAON) 		1506003019NRG24050920230435875 06/09/2023 Bhagyeshri 1506003019WL008844 Bhagyeshri 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034092 MRS BHAGYASHREE VIJAYKUMAR NIDODE STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-019-001/3015
(TELGAON) 		1506003019NRG24050920230435878 06/09/2023 Vandana 1506003019WL008844 Vandana 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034163 MRS VANDANABAI STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-019-001/3034
(TELGAON) 		1506003019NRG24050920230435886 06/09/2023 Akash 1506003019WL008844 Akash 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034154 MR AKASH STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-019-001/3034
(TELGAON) 		1506003019NRG24050920230435885 06/09/2023 Nagappa 1506003019WL008844 Nagappa 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034168 NAGAPPA S O BANADEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 BHALKI KN-06-003-019-001/3068
(TELGAON) 		1506003019NRG24050920230435895 06/09/2023 Akash 1506003019WL008844 Akash 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7359034159 Akash .. FINO PAYMENTS BANK LTD(608001)
146 BHALKI KN-06-003-019-001/3079
(TELGAON) 		1506003019NRG24050920230435904 06/09/2023 Renuka 1506003019WL008844 Renuka 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034156 MRS RENUKA ANIL STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-019-001/3084
(TELGAON) 		1506003019NRG24050920230435908 06/09/2023 Syed Shamshoddin 1506003019WL008844 Syed Shamshoddin 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034175 SYED SHAMSHODDIN C O FAKIR AHMED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
148 BHALKI KN-06-003-019-001/3102
(TELGAON) 		1506003019NRG24050920230435915 06/09/2023 Sunil 1506003019WL008844 Sunil 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034075 MR SUNIL S STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-019-001/802
(TELGAON) 		1506003019NRG24050920230435938 06/09/2023 MD Wajid 1506003019WL008844 MD Wajid 00415 SBIN0020241 1896 1896 Processed 11/11/2023 7359034069 MR MOHAMMAD WAJID STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-019-003/1791
(TELGAON) 		1506003019NRG24050920230435788 06/09/2023 NAMDEV 1506003019WL008843 NAMDEV 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034171 NAMDEV S O SANTRAM SURYAVANSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
151 BHALKI KN-06-003-019-003/242
(TELGAON) 		1506003019NRG24050920230435662 06/09/2023 Neelesh 1506003019WL008841 Neelesh 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034153 MR NITESH MOHANRAO STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-019-005/2606
(TELGAON) 		1506003019NRG24050920230435818 06/09/2023 Revanayya 1506003019WL008843 Revanayya 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034077 REVANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHALKI KN-06-003-019-005/2722
(TELGAON) 		1506003019NRG24050920230436000 06/09/2023 Santosh 1506003019WL008844 Santosh 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7359034082 SANTOSH HDFC BANK LTD(607152)
154 BHALKI KN-06-003-019-005/4072
(TELGAON) 		1506003019NRG24050920230436009 06/09/2023 Pallavi 1506003019WL008844 Pallavi 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034170 MR PALLAVI STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-019-005/4080
(TELGAON) 		1506003019NRG24050920230436014 06/09/2023 Ahilya Bai 1506003019WL008844 Ahilya Bai 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034090 MRS AHILYA BAI STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-019-005/4085
(TELGAON) 		1506003019NRG24050920230436021 06/09/2023 Akhela 1506003019WL008844 Akhela 00415 SBIN0020241 2212 2212 Processed 11/11/2023 7359034091 MS AKHELA AKHELA STATE BANK OF INDIA(508548)
SubTotal 101436 101436
157 BHALKI KN-06-003-019-001/128
(TELGAON) 		1506003019NRG24050920230435827 06/09/2023 Vidyavati Tukaram 1506003019WL008844 Vidyavati Tukaram 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7359034140 MRS VIDYAVATHI TUKARAR STATE BANK OF INDIA(508548)
158 BHALKI KN-06-003-019-001/160
(TELGAON) 		1506003019NRG24050920230435730 06/09/2023 Rajeshree 1506003019WL008843 Rajeshree 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7359034072 RAJESHREE DHANARAJ HDFC BANK LTD(607152)
159 BHALKI KN-06-003-019-001/2097
(TELGAON) 		1506003019NRG24050920230435733 06/09/2023 Chanabasappa 1506003019WL008843 Chanabasappa 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7359034079 MR CHANBASAPPA KOLLA STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-019-001/3076
(TELGAON) 		1506003019NRG24050920230435902 06/09/2023 Rizawana 1506003019WL008844 Rizawana 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7359034086 MRS RIZVANA MEHATABSAB STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-019-001/3079
(TELGAON) 		1506003019NRG24050920230435905 06/09/2023 Shrikanth 1506003019WL008844 Shrikanth 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7359034073 MR SHRIKANTH STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-019-001/3088
(TELGAON) 		1506003019NRG24050920230435911 06/09/2023 Ghudamabe 1506003019WL008844 Ghudamabe 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7359034085 MRS GHUDAMABI NABISAB SHAIK STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-019-005/4077
(TELGAON) 		1506003019NRG24050920230436012 06/09/2023 Gurunath 1506003019WL008844 Gurunath 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7359034074 GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15484 15484
164 BHALKI KN-06-003-019-002/1013
(TELGAON) 		1506003019NRG24050920230435939 06/09/2023 Balaji Vithalrao 1506003019WL008844 Balaji Vithalrao 00511 SBIN0RRKRGB 2216 2216 Processed 11/11/2023 7359034098 BALAJI DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2216 2216
165 BHALKI KN-06-003-019-001/1242
(TELGAON) 		1506003019NRG24050920230435825 06/09/2023 Lalahamed 1506003019WL008844 Lalahamed 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033881 Lal Ahmed FINO PAYMENTS BANK LTD(608001)
166 BHALKI KN-06-003-019-001/1344
(TELGAON) 		1506003019NRG24050920230435723 06/09/2023 Adesh 1506003019WL008843 Adesh 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033940 ADESH BALAJI SAWARE PRAGATHI KRISHNA GRAMIN BANK (607389)
167 BHALKI KN-06-003-019-001/1344
(TELGAON) 		1506003019NRG24050920230435724 06/09/2023 Yogesh 1506003019WL008843 Yogesh 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033941 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHALKI KN-06-003-019-001/1421
(TELGAON) 		1506003019NRG24050920230435832 06/09/2023 Sattarmiyya 1506003019WL008844 Sattarmiyya 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033932 SATTAR DADAMIYYA JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 BHALKI KN-06-003-019-001/1426
(TELGAON) 		1506003019NRG24050920230435833 06/09/2023 Shiva 1506003019WL008844 Shiva 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359034109 Shivanand .. FINO PAYMENTS BANK LTD(608001)
170 BHALKI KN-06-003-019-001/143
(TELGAON) 		1506003019NRG24050920230435834 06/09/2023 Ganpati 1506003019WL008844 Ganpati 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033938 GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHALKI KN-06-003-019-001/1508
(TELGAON) 		1506003019NRG24050920230435836 06/09/2023 Tajoddin 1506003019WL008844 Tajoddin 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033878 TAJODIN S O KHASIMSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 BHALKI KN-06-003-019-001/1512
(TELGAON) 		1506003019NRG24050920230435838 06/09/2023 Nawaz 1506003019WL008844 Nawaz 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034108 SAI NAVAJ THAJODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
173 BHALKI KN-06-003-019-001/1537
(TELGAON) 		1506003019NRG24050920230435839 06/09/2023 Tahersab 1506003019WL008844 Tahersab 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033880 MR SYED TAHER MAHETAB SAB STATE BANK OF INDIA(508548)
174 BHALKI KN-06-003-019-001/157
(TELGAON) 		1506003019NRG24050920230435729 06/09/2023 PALLAVI 1506003019WL008843 PALLAVI 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033993 Pallavi .. FINO PAYMENTS BANK LTD(608001)
175 BHALKI KN-06-003-019-001/1611
(TELGAON) 		1506003019NRG24050920230435840 06/09/2023 Parmeshwar 1506003019WL008844 Parmeshwar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033876 PARAMESHWAR SHIVARUDRAPPA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BHALKI KN-06-003-019-001/2098
(TELGAON) 		1506003019NRG24050920230435734 06/09/2023 Varsha 1506003019WL008843 Varsha 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033891 VARSHA MONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 BHALKI KN-06-003-019-001/2122
(TELGAON) 		1506003019NRG24050920230435739 06/09/2023 Vijaykumar 1506003019WL008843 Vijaykumar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034105 VIJAYKUMAR SHANKARAPPA JAIGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BHALKI KN-06-003-019-001/2124
(TELGAON) 		1506003019NRG24050920230435845 06/09/2023 Prakash 1506003019WL008844 Prakash 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033944 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHALKI KN-06-003-019-001/2305
(TELGAON) 		1506003019NRG24050920230435743 06/09/2023 Annapurna 1506003019WL008843 Annapurna 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359034003 Annapurna .. FINO PAYMENTS BANK LTD(608001)
180 BHALKI KN-06-003-019-001/2307
(TELGAON) 		1506003019NRG24050920230435744 06/09/2023 Rajkumar 1506003019WL008843 Rajkumar 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033925 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
181 BHALKI KN-06-003-019-001/2312
(TELGAON) 		1506003019NRG24050920230435748 06/09/2023 Rekha 1506003019WL008843 Rekha 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033929 Rekha .. FINO PAYMENTS BANK LTD(608001)
182 BHALKI KN-06-003-019-001/2327
(TELGAON) 		1506003019NRG24050920230435848 06/09/2023 Azam ahmad 1506003019WL008844 Azam ahmad 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033939 MR AZAM AHEMED KHAN STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-019-001/2548
(TELGAON) 		1506003019NRG24050920230435750 06/09/2023 Ismail 1506003019WL008843 Ismail 00652 PKGB0011063 2212 2212 Rejected 10/11/2023 7359033882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BHALKI KN-06-003-019-001/2572
(TELGAON) 		1506003019NRG24050920230435752 06/09/2023 Baswaraj 1506003019WL008843 Baswaraj 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359034119 Baswaraj .. FINO PAYMENTS BANK LTD(608001)
185 BHALKI KN-06-003-019-001/2708
(TELGAON) 		1506003019NRG24050920230435758 06/09/2023 Sudhir 1506003019WL008843 Sudhir 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033877 Sudhir .. FINO PAYMENTS BANK LTD(608001)
186 BHALKI KN-06-003-019-001/2772
(TELGAON) 		1506003019NRG24050920230435860 06/09/2023 Shakilabee 1506003019WL008844 Shakilabee 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033994 SHAKEELA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
187 BHALKI KN-06-003-019-001/2778
(TELGAON) 		1506003019NRG24050920230435861 06/09/2023 Geeta 1506003019WL008844 Geeta 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033869 GEETHA W O SHRAVANKUMAR CANARA BANK(508532)
188 BHALKI KN-06-003-019-001/2784
(TELGAON) 		1506003019NRG24050920230435865 06/09/2023 Sangeeta 1506003019WL008844 Sangeeta 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033987 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
189 BHALKI KN-06-003-019-001/2792
(TELGAON) 		1506003019NRG24050920230435866 06/09/2023 Dilipkumar 1506003019WL008844 Dilipkumar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033875 MR DILIPKUMAR BANDEPPA STATE BANK OF INDIA(508548)
190 BHALKI KN-06-003-019-001/2794
(TELGAON) 		1506003019NRG24050920230435869 06/09/2023 Naganath 1506003019WL008844 Naganath 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033926 NAGANATH GANPAT RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
191 BHALKI KN-06-003-019-001/3008
(TELGAON) 		1506003019NRG24050920230435871 06/09/2023 surekha 1506003019WL008844 surekha 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033948 surekha INDUSIND BANK(607189)
192 BHALKI KN-06-003-019-001/3011
(TELGAON) 		1506003019NRG24050920230435874 06/09/2023 Ashwini 1506003019WL008844 Ashwini 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033947 Ashwini .. FINO PAYMENTS BANK LTD(608001)
193 BHALKI KN-06-003-019-001/3012
(TELGAON) 		1506003019NRG24050920230435877 06/09/2023 Pandit 1506003019WL008844 Pandit 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033884 PANDEET PRAGATHI KRISHNA GRAMIN BANK (607389)
194 BHALKI KN-06-003-019-001/3024
(TELGAON) 		1506003019NRG24050920230435881 06/09/2023 Mangalla 1506003019WL008844 Mangalla 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033996 Mangalla .. FINO PAYMENTS BANK LTD(608001)
195 BHALKI KN-06-003-019-001/3031
(TELGAON) 		1506003019NRG24050920230435883 06/09/2023 Malanbee 1506003019WL008844 Malanbee 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033928 MalanbeeNasirShaik PRAGATHI KRISHNA GRAMIN BANK (607389)
196 BHALKI KN-06-003-019-001/3055
(TELGAON) 		1506003019NRG24050920230435892 06/09/2023 Zamir Khan 1506003019WL008844 Zamir Khan 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033992 ZAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHALKI KN-06-003-019-001/3066
(TELGAON) 		1506003019NRG24050920230435894 06/09/2023 Rupa 1506003019WL008844 Rupa 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033988 RUPA NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
198 BHALKI KN-06-003-019-001/3066
(TELGAON) 		1506003019NRG24050920230435893 06/09/2023 Saroja 1506003019WL008844 Saroja 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033985 Saroja .. FINO PAYMENTS BANK LTD(608001)
199 BHALKI KN-06-003-019-001/3072
(TELGAON) 		1506003019NRG24050920230435899 06/09/2023 Abhishek 1506003019WL008844 Abhishek 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033942 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHALKI KN-06-003-019-001/3072
(TELGAON) 		1506003019NRG24050920230435900 06/09/2023 Shiva 1506003019WL008844 Shiva 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033943 SHIVA SOMNATH DHADDE PRAGATHI KRISHNA GRAMIN BANK (607389)
201 BHALKI KN-06-003-019-001/3075
(TELGAON) 		1506003019NRG24050920230435901 06/09/2023 Jamela Bee 1506003019WL008844 Jamela Bee 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033931 JamelabeeGanimoddinNichebada PRAGATHI KRISHNA GRAMIN BANK (607389)
202 BHALKI KN-06-003-019-001/3083
(TELGAON) 		1506003019NRG24050920230435907 06/09/2023 Gous Khan 1506003019WL008844 Gous Khan 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033927 GausoddinMakhabulPathan PRAGATHI KRISHNA GRAMIN BANK (607389)
203 BHALKI KN-06-003-019-001/3094
(TELGAON) 		1506003019NRG24050920230435912 06/09/2023 Naganath 1506003019WL008844 Naganath 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033883 NAGANATHA BANDEPPA DHADDE RO JAIGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
204 BHALKI KN-06-003-019-001/3101
(TELGAON) 		1506003019NRG24050920230435914 06/09/2023 Geeta 1506003019WL008844 Geeta 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033999 Geeta .. FINO PAYMENTS BANK LTD(608001)
205 BHALKI KN-06-003-019-001/633
(TELGAON) 		1506003019NRG24050920230435937 06/09/2023 shivaraj 1506003019WL008844 shivaraj 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034010 MR SHIVRAJ RAMCHANDAR MEHATARE STATE BANK OF INDIA(508548)
206 BHALKI KN-06-003-019-002/1055
(TELGAON) 		1506003019NRG24050920230435940 06/09/2023 Abhang 1506003019WL008844 Abhang 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359034099 ABHANG SO MOHANRAO KALYANE PRAGATHI KRISHNA GRAMIN BANK (607389)
207 BHALKI KN-06-003-019-002/174
(TELGAON) 		1506003019NRG24050920230435943 06/09/2023 premala bai 1506003019WL008844 premala bai 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033935 PremalabaiRAJENDRATalwad PRAGATHI KRISHNA GRAMIN BANK (607389)
208 BHALKI KN-06-003-019-002/178
(TELGAON) 		1506003019NRG24050920230435946 06/09/2023 sulochana bai 1506003019WL008844 sulochana bai 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033952 SULOCHANABAI MADHAV RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
209 BHALKI KN-06-003-019-002/180
(TELGAON) 		1506003019NRG24050920230435947 06/09/2023 Lalitabai 1506003019WL008844 Lalitabai 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033990 LALITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 BHALKI KN-06-003-019-002/189
(TELGAON) 		1506003019NRG24050920230435950 06/09/2023 Savita bai 1506003019WL008844 Savita bai 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033950 SAVITA BAI SANJEEV PRAGATHI KRISHNA GRAMIN BANK (607389)
211 BHALKI KN-06-003-019-002/2719
(TELGAON) 		1506003019NRG24050920230435962 06/09/2023 Kavitabai 1506003019WL008844 Kavitabai 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033953 KAVITA BAI BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
212 BHALKI KN-06-003-019-002/2732
(TELGAON) 		1506003019NRG24050920230435964 06/09/2023 Kavita 1506003019WL008844 Kavita 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033954 KAVITA VASANT PRAGATHI KRISHNA GRAMIN BANK (607389)
213 BHALKI KN-06-003-019-002/3020
(TELGAON) 		1506003019NRG24050920230435965 06/09/2023 gundanbai 1506003019WL008844 gundanbai 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033951 GUNDANBAI BIRADAR GENERAL POST OFFICE(607245)
214 BHALKI KN-06-003-019-002/3023
(TELGAON) 		1506003019NRG24050920230435966 06/09/2023 Vidhyavati 1506003019WL008844 Vidhyavati 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033991 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 BHALKI KN-06-003-019-002/3025
(TELGAON) 		1506003019NRG24050920230435969 06/09/2023 Suvarna 1506003019WL008844 Suvarna 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033984 SUVARNA SHIVAJIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
216 BHALKI KN-06-003-019-002/3038
(TELGAON) 		1506003019NRG24050920230435970 06/09/2023 Vithabai 1506003019WL008844 Vithabai 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033934 VITHABAI W/O BHIVAJI GENERAL POST OFFICE(607245)
217 BHALKI KN-06-003-019-002/3074
(TELGAON) 		1506003019NRG24050920230435974 06/09/2023 Sangeeta 1506003019WL008844 Sangeeta 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033956 SANGEETA DASHRATH PRAGATHI KRISHNA GRAMIN BANK (607389)
218 BHALKI KN-06-003-019-002/3085
(TELGAON) 		1506003019NRG24050920230435976 06/09/2023 Sarika 1506003019WL008844 Sarika 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033995 SARIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 BHALKI KN-06-003-019-002/4033
(TELGAON) 		1506003019NRG24050920230435989 06/09/2023 Ashwini 1506003019WL008844 Ashwini 00652 PKGB0011063 2216 2216 Processed 11/11/2023 7359033997 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 BHALKI KN-06-003-019-003/1023
(TELGAON) 		1506003019NRG24050920230435649 06/09/2023 Ram 1506003019WL008841 Ram 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033896 RAMA ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
221 BHALKI KN-06-003-019-003/1024
(TELGAON) 		1506003019NRG24050920230435765 06/09/2023 narasing 1506003019WL008843 narasing 00652 PKGB0011063 2212 2212 Rejected 10/11/2023 7359034114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BHALKI KN-06-003-019-003/1038
(TELGAON) 		1506003019NRG24050920230435766 06/09/2023 Gayabai 1506003019WL008843 Gayabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033906 GayabaiNarayanBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
223 BHALKI KN-06-003-019-003/1051
(TELGAON) 		1506003019NRG24050920230435767 06/09/2023 Dattatray 1506003019WL008843 Dattatray 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034101 MR DATTATRY VINAYAKRAO BIRADAR STATE BANK OF INDIA(508548)
224 BHALKI KN-06-003-019-003/1053
(TELGAON) 		1506003019NRG24050920230435769 06/09/2023 Laximibai 1506003019WL008843 Laximibai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034120 LaxmibgaiLIMBAJIBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
225 BHALKI KN-06-003-019-003/1091
(TELGAON) 		1506003019NRG24050920230435650 06/09/2023 Tanaji 1506003019WL008841 Tanaji 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034113 TANAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 BHALKI KN-06-003-019-003/1153
(TELGAON) 		1506003019NRG24050920230435770 06/09/2023 Narsingrao 1506003019WL008843 Narsingrao 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034009 SRI NARSING S O SHIRPATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
227 BHALKI KN-06-003-019-003/1169
(TELGAON) 		1506003019NRG24050920230435771 06/09/2023 Dinakar 1506003019WL008843 Dinakar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033872 DINKAR GOVINDRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
228 BHALKI KN-06-003-019-003/1175
(TELGAON) 		1506003019NRG24050920230435772 06/09/2023 Digambar 1506003019WL008843 Digambar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033895 DIGAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 BHALKI KN-06-003-019-003/1213
(TELGAON) 		1506003019NRG24050920230435774 06/09/2023 Laximibai 1506003019WL008843 Laximibai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033890 LAXMIBAI GENERAL POST OFFICE(607245)
230 BHALKI KN-06-003-019-003/1213
(TELGAON) 		1506003019NRG24050920230435775 06/09/2023 Santosh 1506003019WL008843 Santosh 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033864 SANTOSH S O SURYA KANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
231 BHALKI KN-06-003-019-003/1223
(TELGAON) 		1506003019NRG24050920230435776 06/09/2023 Ram 1506003019WL008843 Ram 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033887 RAM S O MAHADEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
232 BHALKI KN-06-003-019-003/1310
(TELGAON) 		1506003019NRG24050920230435777 06/09/2023 Narasing 1506003019WL008843 Narasing 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033930 NarsingGOVINDJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
233 BHALKI KN-06-003-019-003/1310
(TELGAON) 		1506003019NRG24050920230435778 06/09/2023 sumanbai 1506003019WL008843 sumanbai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034112 SUMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 BHALKI KN-06-003-019-003/1442
(TELGAON) 		1506003019NRG24050920230435780 06/09/2023 Giridhar 1506003019WL008843 Giridhar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034104 GIRIDHAR V BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 BHALKI KN-06-003-019-003/1452
(TELGAON) 		1506003019NRG24050920230435781 06/09/2023 Prakash 1506003019WL008843 Prakash 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033886 MISS PUSHPA PRAKASH STATE BANK OF INDIA(508548)
236 BHALKI KN-06-003-019-003/1476
(TELGAON) 		1506003019NRG24050920230435784 06/09/2023 Mangalabai 1506003019WL008843 Mangalabai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033889 SONALIKA FINCARE SMALL FINANCE BANK LTD(608304)
237 BHALKI KN-06-003-019-003/1480
(TELGAON) 		1506003019NRG24050920230435785 06/09/2023 Madhorao 1506003019WL008843 Madhorao 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034102 MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
238 BHALKI KN-06-003-019-003/1516
(TELGAON) 		1506003019NRG24050920230435786 06/09/2023 Prakash 1506003019WL008843 Prakash 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034110 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
239 BHALKI KN-06-003-019-003/1784
(TELGAON) 		1506003019NRG24050920230435787 06/09/2023 Govindrao 1506003019WL008843 Govindrao 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034106 MR DEVIDAS STATE BANK OF INDIA(508548)
240 BHALKI KN-06-003-019-003/1794
(TELGAON) 		1506003019NRG24050920230435789 06/09/2023 Shantabai 1506003019WL008843 Shantabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034005 SHANTABAI GENERAL POST OFFICE(607245)
241 BHALKI KN-06-003-019-003/1797
(TELGAON) 		1506003019NRG24050920230435652 06/09/2023 KERABAI 1506003019WL008841 KERABAI 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033868 KERABAI INDUSIND BANK(607189)
242 BHALKI KN-06-003-019-003/1800
(TELGAON) 		1506003019NRG24050920230435790 06/09/2023 Manik 1506003019WL008843 Manik 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034100 MANIKRAO S O VISHWANTHRAO THIGOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
243 BHALKI KN-06-003-019-003/1973
(TELGAON) 		1506003019NRG24050920230435795 06/09/2023 Radhabai 1506003019WL008843 Radhabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034111 RADHIKA SANTOSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
244 BHALKI KN-06-003-019-003/1999
(TELGAON) 		1506003019NRG24050920230435796 06/09/2023 Pandurang 1506003019WL008843 Pandurang 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033933 PandurangYADAVRAOBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
245 BHALKI KN-06-003-019-003/2001
(TELGAON) 		1506003019NRG24050920230435798 06/09/2023 Satish 1506003019WL008843 Satish 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033903 SatishgiriGangadharGiri PRAGATHI KRISHNA GRAMIN BANK (607389)
246 BHALKI KN-06-003-019-003/2005
(TELGAON) 		1506003019NRG24050920230435800 06/09/2023 Parkash 1506003019WL008843 Parkash 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033885 PRAKASH NAMDEV TIGALE RO TELGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
247 BHALKI KN-06-003-019-003/2005
(TELGAON) 		1506003019NRG24050920230435799 06/09/2023 Renuka 1506003019WL008843 Renuka 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033904 RenukaPRAKASHThigle PRAGATHI KRISHNA GRAMIN BANK (607389)
248 BHALKI KN-06-003-019-003/2179
(TELGAON) 		1506003019NRG24050920230435654 06/09/2023 Narasabai 1506003019WL008841 Narasabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033908 NARASABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 BHALKI KN-06-003-019-003/2199
(TELGAON) 		1506003019NRG24050920230435803 06/09/2023 Hanamant 1506003019WL008843 Hanamant 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033900 HanmantGOVINDAJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
250 BHALKI KN-06-003-019-003/2200
(TELGAON) 		1506003019NRG24050920230435804 06/09/2023 Neelabai 1506003019WL008843 Neelabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033901 NilabaiVENKATJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
251 BHALKI KN-06-003-019-003/2212
(TELGAON) 		1506003019NRG24050920230435805 06/09/2023 Kallappa 1506003019WL008843 Kallappa 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033888 KOLLAPA S/O SHIVRAM GENERAL POST OFFICE(607245)
252 BHALKI KN-06-003-019-003/2217
(TELGAON) 		1506003019NRG24050920230435806 06/09/2023 Narasabai 1506003019WL008843 Narasabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033909 MRS NARASABAI RANABA SOPURE STATE BANK OF INDIA(508548)
253 BHALKI KN-06-003-019-003/2217
(TELGAON) 		1506003019NRG24050920230435656 06/09/2023 Ranaba 1506003019WL008841 Ranaba 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033871 RANOBA VITHALRAO SOPURE GENERAL POST OFFICE(607245)
254 BHALKI KN-06-003-019-003/2352
(TELGAON) 		1506003019NRG24050920230435807 06/09/2023 giridhar 1506003019WL008843 giridhar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033892 GIRIDHAR GENERAL POST OFFICE(607245)
255 BHALKI KN-06-003-019-003/2353
(TELGAON) 		1506003019NRG24050920230435809 06/09/2023 Mahananda 1506003019WL008843 Mahananda 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033969 MAHANANDA DAYANAND MEHTHRE GENERAL POST OFFICE(607245)
256 BHALKI KN-06-003-019-003/2353
(TELGAON) 		1506003019NRG24050920230435808 06/09/2023 Sushilabai 1506003019WL008843 Sushilabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033894 MRS SUHSILABAI GOVIND STATE BANK OF INDIA(508548)
257 BHALKI KN-06-003-019-003/2354
(TELGAON) 		1506003019NRG24050920230435810 06/09/2023 Krishna 1506003019WL008843 Krishna 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034007 KrishanaSubhashSuryawanshi PRAGATHI KRISHNA GRAMIN BANK (607389)
258 BHALKI KN-06-003-019-003/2357
(TELGAON) 		1506003019NRG24050920230435811 06/09/2023 Kastoorbai 1506003019WL008843 Kastoorbai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034008 KASTURBAI BIRADAR GENERAL POST OFFICE(607245)
259 BHALKI KN-06-003-019-003/2368
(TELGAON) 		1506003019NRG24050920230435658 06/09/2023 Maruti 1506003019WL008841 Maruti 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034004 MaruthiRamraoJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
260 BHALKI KN-06-003-019-003/2373
(TELGAON) 		1506003019NRG24050920230435659 06/09/2023 Kaushabai 1506003019WL008841 Kaushabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033936 KaushabaiRAMESHAmbesinge PRAGATHI KRISHNA GRAMIN BANK (607389)
261 BHALKI KN-06-003-019-003/2381
(TELGAON) 		1506003019NRG24050920230435813 06/09/2023 Balaji 1506003019WL008843 Balaji 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033879 BALAJI V KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 BHALKI KN-06-003-019-003/2387
(TELGAON) 		1506003019NRG24050920230435814 06/09/2023 Gangamma 1506003019WL008843 Gangamma 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033898 GANGAMMA VAIJNATH MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
263 BHALKI KN-06-003-019-003/242
(TELGAON) 		1506003019NRG24050920230435661 06/09/2023 mohan 1506003019WL008841 mohan 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033873 MOHAN JADHAV GENERAL POST OFFICE(607245)
264 BHALKI KN-06-003-019-003/252
(TELGAON) 		1506003019NRG24050920230435663 06/09/2023 Prayagbai 1506003019WL008841 Prayagbai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033866 PRAYAGBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 BHALKI KN-06-003-019-003/2791
(TELGAON) 		1506003019NRG24050920230435667 06/09/2023 Limbaji 1506003019WL008841 Limbaji 00652 PKGB0011063 2212 2212 Rejected 10/11/2023 7359033924 Aadhaar Number not Mapped to Account Number
266 BHALKI KN-06-003-019-003/3025
(TELGAON) 		1506003019NRG24050920230435816 06/09/2023 kamalabai 1506003019WL008843 kamalabai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033905 Kamalabai .. FINO PAYMENTS BANK LTD(608001)
267 BHALKI KN-06-003-019-003/3026
(TELGAON) 		1506003019NRG24050920230435817 06/09/2023 Sheetal 1506003019WL008843 Sheetal 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034001 SHEETAL W O SATISH PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
268 BHALKI KN-06-003-019-003/3086
(TELGAON) 		1506003019NRG24050920230435668 06/09/2023 Laximibai 1506003019WL008841 Laximibai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033867 LAXMBAI MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
269 BHALKI KN-06-003-019-003/3087
(TELGAON) 		1506003019NRG24050920230435670 06/09/2023 Surekha 1506003019WL008841 Surekha 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033902 SurekhaMILINDKamble PRAGATHI KRISHNA GRAMIN BANK (607389)
270 BHALKI KN-06-003-019-003/3092
(TELGAON) 		1506003019NRG24050920230435671 06/09/2023 Kamlabai 1506003019WL008841 Kamlabai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033907 KAMALA BAI W/O GENERAL POST OFFICE(607245)
271 BHALKI KN-06-003-019-003/3094
(TELGAON) 		1506003019NRG24050920230435672 06/09/2023 Laximi 1506003019WL008841 Laximi 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033961 LAXIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 BHALKI KN-06-003-019-003/3108
(TELGAON) 		1506003019NRG24050920230435674 06/09/2023 Kavita 1506003019WL008841 Kavita 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033899 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 BHALKI KN-06-003-019-003/3179
(TELGAON) 		1506003019NRG24050920230435681 06/09/2023 Pooja 1506003019WL008841 Pooja 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034002 MRS POOJA VISHVNATH STATE BANK OF INDIA(508548)
274 BHALKI KN-06-003-019-003/3210
(TELGAON) 		1506003019NRG24050920230435684 06/09/2023 Soniya 1506003019WL008841 Soniya 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034000 SONIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 BHALKI KN-06-003-019-005/1217
(TELGAON) 		1506003019NRG24050920230435991 06/09/2023 Asha 1506003019WL008844 Asha 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034107 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 BHALKI KN-06-003-019-005/2406
(TELGAON) 		1506003019NRG24050920230435994 06/09/2023 Jairaj 1506003019WL008844 Jairaj 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033923 JairajMadhappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
277 BHALKI KN-06-003-019-005/2505
(TELGAON) 		1506003019NRG24050920230435995 06/09/2023 Prayagbai 1506003019WL008844 Prayagbai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034006 PrayasbaiMachindranathBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
278 BHALKI KN-06-003-019-005/2506
(TELGAON) 		1506003019NRG24050920230435996 06/09/2023 Sidram 1506003019WL008844 Sidram 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359034103 SIDRAMAPPA S O GURAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
279 BHALKI KN-06-003-019-005/2604
(TELGAON) 		1506003019NRG24050920230435998 06/09/2023 Sangeeta 1506003019WL008844 Sangeeta 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033918 SangeetaBasavrajSidram PRAGATHI KRISHNA GRAMIN BANK (607389)
280 BHALKI KN-06-003-019-005/2722
(TELGAON) 		1506003019NRG24050920230435999 06/09/2023 Nagamma 1506003019WL008844 Nagamma 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033916 NagammaKalyanraoMehkara PRAGATHI KRISHNA GRAMIN BANK (607389)
281 BHALKI KN-06-003-019-005/2727
(TELGAON) 		1506003019NRG24050920230436001 06/09/2023 Laximibai 1506003019WL008844 Laximibai 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033914 LaxmiBabuSure PRAGATHI KRISHNA GRAMIN BANK (607389)
282 BHALKI KN-06-003-019-005/2728
(TELGAON) 		1506003019NRG24050920230436002 06/09/2023 Vidyavati 1506003019WL008844 Vidyavati 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033921 VidhyavatiVaijinathV PRAGATHI KRISHNA GRAMIN BANK (607389)
283 BHALKI KN-06-003-019-005/3013
(TELGAON) 		1506003019NRG24050920230436003 06/09/2023 savita 1506003019WL008844 savita 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033955 SAVITA MAHESH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 BHALKI KN-06-003-019-005/3016
(TELGAON) 		1506003019NRG24050920230436004 06/09/2023 Anjana 1506003019WL008844 Anjana 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033989 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 BHALKI KN-06-003-019-005/3016
(TELGAON) 		1506003019NRG24050920230436005 06/09/2023 Gangaram 1506003019WL008844 Gangaram 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033911 GangaramTulasiramWanjare PRAGATHI KRISHNA GRAMIN BANK (607389)
286 BHALKI KN-06-003-019-005/4031
(TELGAON) 		1506003019NRG24050920230435819 06/09/2023 Nagaraj 1506003019WL008843 Nagaraj 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033998 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
287 BHALKI KN-06-003-019-005/4032
(TELGAON) 		1506003019NRG24050920230435820 06/09/2023 Rahman 1506003019WL008843 Rahman 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033945 ABDUL RAHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
288 BHALKI KN-06-003-019-005/4047
(TELGAON) 		1506003019NRG24050920230435821 06/09/2023 Shridevi 1506003019WL008843 Shridevi 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033937 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 BHALKI KN-06-003-019-005/4052
(TELGAON) 		1506003019NRG24050920230435822 06/09/2023 Shanta 1506003019WL008843 Shanta 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033913 ShantaSidramBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
290 BHALKI KN-06-003-019-005/4055
(TELGAON) 		1506003019NRG24050920230435823 06/09/2023 Abeda Bi 1506003019WL008843 Abeda Bi 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033865 ABEDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 BHALKI KN-06-003-019-005/4056
(TELGAON) 		1506003019NRG24050920230435687 06/09/2023 Kranta 1506003019WL008841 Kranta 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033870 KRANTA WO HANAMANT SHINDE PRAGATHI KRISHNA GRAMIN BANK (607389)
292 BHALKI KN-06-003-019-005/4057
(TELGAON) 		1506003019NRG24050920230435688 06/09/2023 Sangeeta 1506003019WL008841 Sangeeta 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033874 SANGEETA RAMESH PANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
293 BHALKI KN-06-003-019-005/4065
(TELGAON) 		1506003019NRG24050920230435689 06/09/2023 Munna Begum 1506003019WL008841 Munna Begum 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033912 MunnabeeSikandarmiyyaRamjane PRAGATHI KRISHNA GRAMIN BANK (607389)
294 BHALKI KN-06-003-019-005/4066
(TELGAON) 		1506003019NRG24050920230435690 06/09/2023 Mainoddin Pasha 1506003019WL008841 Mainoddin Pasha 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033897 MAINODDIN S O PASHAMIYA RAMJANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
295 BHALKI KN-06-003-019-005/4079
(TELGAON) 		1506003019NRG24050920230436013 06/09/2023 Rekha 1506003019WL008844 Rekha 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033917 RekhaSuryakanthWanjare PRAGATHI KRISHNA GRAMIN BANK (607389)
296 BHALKI KN-06-003-019-005/4081
(TELGAON) 		1506003019NRG24050920230436017 06/09/2023 Babita 1506003019WL008844 Babita 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033946 BABITA SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
297 BHALKI KN-06-003-019-005/4082
(TELGAON) 		1506003019NRG24050920230436019 06/09/2023 Jyoti 1506003019WL008844 Jyoti 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7359033919 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
298 BHALKI KN-06-003-019-005/4082
(TELGAON) 		1506003019NRG24050920230436018 06/09/2023 Santosh 1506003019WL008844 Santosh 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033915 SantoshIshwarPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
299 BHALKI KN-06-003-019-005/4084
(TELGAON) 		1506003019NRG24050920230436020 06/09/2023 Prashant 1506003019WL008844 Prashant 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033893 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
300 BHALKI KN-06-003-019-005/4086
(TELGAON) 		1506003019NRG24050920230436022 06/09/2023 Sunilkumar 1506003019WL008844 Sunilkumar 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033910 SunilkumarGurunathRumma PRAGATHI KRISHNA GRAMIN BANK (607389)
301 BHALKI KN-06-003-019-005/964
(TELGAON) 		1506003019NRG24050920230436025 06/09/2023 shobhavati 1506003019WL008844 shobhavati 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033920 ShobhavatiRameshJoga PRAGATHI KRISHNA GRAMIN BANK (607389)
302 BHALKI KN-06-003-019-005/968
(TELGAON) 		1506003019NRG24050920230436026 06/09/2023 surekha 1506003019WL008844 surekha 00652 PKGB0011063 2212 2212 Processed 11/11/2023 7359033949 SUREKHA D O PRABHURAO WALSANGE CANARA BANK(508532)
SubTotal 305312 305312
303 BHALKI KN-06-003-019-001/115
(TELGAON) 		1506003019NRG24050920230435720 06/09/2023 Balika Anilikumar 1506003019WL008843 Balika Anilikumar 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033966 BALKIA WO ANIL GAIKWAD CANARA BANK(508532)
304 BHALKI KN-06-003-019-001/1508
(TELGAON) 		1506003019NRG24050920230435837 06/09/2023 RAHEMATBEE 1506003019WL008844 RAHEMATBEE 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359034121 RAHIMATHBI TAJODIN PRAGATHI KRISHNA GRAMIN BANK (607389)
305 BHALKI KN-06-003-019-001/2704
(TELGAON) 		1506003019NRG24050920230435754 06/09/2023 Mallamma 1506003019WL008843 Mallamma 00652 PKGB0011086 2212 2212 Processed 10/11/2023 7359033965 Malamma .. FINO PAYMENTS BANK LTD(608001)
306 BHALKI KN-06-003-019-001/3015
(TELGAON) 		1506003019NRG24050920230435879 06/09/2023 Shakubai 1506003019WL008844 Shakubai 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359034123 SAKUBAI SANGRAM KARKARESANGRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
307 BHALKI KN-06-003-019-001/3038
(TELGAON) 		1506003019NRG24050920230435887 06/09/2023 Hina Salim 1506003019WL008844 Hina Salim 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033967 HINA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 BHALKI KN-06-003-019-002/2258
(TELGAON) 		1506003019NRG24050920230435956 06/09/2023 Savita 1506003019WL008844 Savita 00652 PKGB0011086 2216 2216 Processed 11/11/2023 7359033958 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 BHALKI KN-06-003-019-002/3080
(TELGAON) 		1506003019NRG24050920230435975 06/09/2023 Jaishree 1506003019WL008844 Jaishree 00652 PKGB0011086 2216 2216 Processed 11/11/2023 7359034122 JAYASHREE VENKATRAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
310 BHALKI KN-06-003-019-003/1797
(TELGAON) 		1506003019NRG24050920230435651 06/09/2023 Archana 1506003019WL008841 Archana 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033960 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 BHALKI KN-06-003-019-003/2198
(TELGAON) 		1506003019NRG24050920230435655 06/09/2023 Chandrakala 1506003019WL008841 Chandrakala 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359034124 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 BHALKI KN-06-003-019-003/242
(TELGAON) 		1506003019NRG24050920230435660 06/09/2023 Janabai 1506003019WL008841 Janabai 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033957 JANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 BHALKI KN-06-003-019-003/2791
(TELGAON) 		1506003019NRG24050920230435666 06/09/2023 Muktabai 1506003019WL008841 Muktabai 00652 PKGB0011086 2212 2212 Processed 10/11/2023 7359033962 Muktabai INDUSIND BANK(607189)
314 BHALKI KN-06-003-019-003/3130
(TELGAON) 		1506003019NRG24050920230435675 06/09/2023 Anusayabai 1506003019WL008841 Anusayabai 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033963 AnusayabaiManoharBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
315 BHALKI KN-06-003-019-003/3140
(TELGAON) 		1506003019NRG24050920230435676 06/09/2023 Gulabai 1506003019WL008841 Gulabai 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033964 GULABAI JADHAV GENERAL POST OFFICE(607245)
316 BHALKI KN-06-003-019-003/3167
(TELGAON) 		1506003019NRG24050920230435680 06/09/2023 Kalavati 1506003019WL008841 Kalavati 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033959 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 BHALKI KN-06-003-019-005/2350
(TELGAON) 		1506003019NRG24050920230435992 06/09/2023 Kamalakar 1506003019WL008844 Kamalakar 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033970 KAMLAKAR RAMSHETTY SURE S WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
318 BHALKI KN-06-003-019-005/2406
(TELGAON) 		1506003019NRG24050920230435993 06/09/2023 Basamma 1506003019WL008844 Basamma 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033971 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 BHALKI KN-06-003-019-005/2520
(TELGAON) 		1506003019NRG24050920230435997 06/09/2023 Mahadevi 1506003019WL008844 Mahadevi 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033968 MahadeviPrabhuBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
320 BHALKI KN-06-003-019-005/4025
(TELGAON) 		1506003019NRG24050920230436007 06/09/2023 Gangamma 1506003019WL008844 Gangamma 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359033922 GangammaChandrakantPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
321 BHALKI KN-06-003-019-005/4086
(TELGAON) 		1506003019NRG24050920230436023 06/09/2023 Renuka 1506003019WL008844 Renuka 00652 PKGB0011086 2212 2212 Processed 11/11/2023 7359034125 RENUKA INDIAN OVERSEAS BANK(508541)
SubTotal 42036 42036
Total 709616 709616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003019_060923APB_FTO_375688 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003019_060923APB_FTO_375688 Canara Bank CNRB0000869 BHALKI 15484
3 BHALKI KN1506003019_060923APB_FTO_375688 District Central Cooperative Bank KSCB0018001 Bidar 2216
4 BHALKI KN1506003019_060923APB_FTO_375688 Indian Overseas Bank IOBA0003200 BHALKI 11064
5 BHALKI KN1506003019_060923APB_FTO_375688 State Bank of India SBIN0003824 HULSOOR 2212
6 BHALKI KN1506003019_060923APB_FTO_375688 State Bank of India SBIN0005534 BHALKI 116920
7 BHALKI KN1506003019_060923APB_FTO_375688 State Bank of India SBIN0006883 LAKHANGAON 90812
8 BHALKI KN1506003019_060923APB_FTO_375688 State Bank of India SBIN0020237 BIDAR 2212
9 BHALKI KN1506003019_060923APB_FTO_375688 State Bank of India SBIN0020241 BHALKI 101436
10 BHALKI KN1506003019_060923APB_FTO_375688 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 15484
11 BHALKI KN1506003019_060923APB_FTO_375688 Krishna Grameena Bank SBIN0RRKRGB KGB Bhatambra 2216
12 BHALKI KN1506003019_060923APB_FTO_375688 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 305312
13 BHALKI KN1506003019_060923APB_FTO_375688 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 42036

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