Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_010723APB_FTO_225747
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) 		1506003014NRG24010720230240449 01/07/2023 Somnath 1506003014WL004394 Somnath 00078 CNRB0000869 2212 2212 Processed 10/07/2023 3284882429 Somnath .. FINO PAYMENTS BANK LTD(608001)
2 BHALKI KN-06-003-014-002/3459
(BHATAMBRA) 		1506003014NRG24010720230234787 01/07/2023 Abhang 1506003014WL004304 Abhang 00078 CNRB0000869 1580 1580 Processed 10/07/2023 3284882427 ABHANG S O AMRUT SHINDE CANARA BANK(508532)
3 BHALKI KN-06-003-014-002/5004
(BHATAMBRA) 		1506003014NRG24010720230240097 01/07/2023 Pradeep 1506003014WL004390 Pradeep 00078 CNRB0000869 1896 1896 Processed 10/07/2023 3284882428 PRADEEP MADHUKAR CANARA BANK(508532)
SubTotal 5688 5688
4 BHALKI KN-06-003-014-002/1004-B
(BHATAMBRA) 		1506003014NRG24010720230240057 01/07/2023 Pinky 1506003014WL004390 Pinky 00114 KSCB0018001 2212 2212 Processed 10/07/2023 3284882426 MRS PINKY PINKY STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-014-002/206-D
(BHATAMBRA) 		1506003014NRG24010720230234758 01/07/2023 Chitrabai 1506003014WL004304 Chitrabai 00114 KSCB0018001 1580 1580 Processed 10/07/2023 3284882425 MRS CHITRABAI PUNDLIK SHINDE STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-014-002/372
(BHATAMBRA) 		1506003014NRG24010720230240171 01/07/2023 Jayabai 1506003014WL004391 Jayabai 00114 KSCB0018001 2212 2212 Processed 10/07/2023 3284882782 MR RAJKUMAR NARSHING MACHKHURE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-014-002/4306
(BHATAMBRA) 		1506003014NRG24010720230239985 01/07/2023 bandeppa 1506003014WL004389 bandeppa 00114 KSCB0018001 2212 2212 Processed 10/07/2023 3284882741 MR BANDEPPA MANIKAPPA KAPSE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-014-002/4569
(BHATAMBRA) 		1506003014NRG24010720230239991 01/07/2023 Vaishali Bhandare 1506003014WL004389 Vaishali Bhandare 00114 KSCB0018001 2212 2212 Rejected 10/07/2023 3284882460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHALKI KN-06-003-014-002/4724
(BHATAMBRA) 		1506003014NRG24010720230239882 01/07/2023 Mahadev 1506003014WL004387 Mahadev 00114 KSCB0018001 2212 2212 Processed 10/07/2023 3284882369 MAHADEV VEERASHETTY GAMA BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-014-002/4724
(BHATAMBRA) 		1506003014NRG24010720230239883 01/07/2023 Mamta 1506003014WL004387 Mamta 00114 KSCB0018001 2212 2212 Processed 10/07/2023 3284882424 MRS MAMTA MAHADEV GAMA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-014-002/4727
(BHATAMBRA) 		1506003014NRG24010720230240457 01/07/2023 Prabhavati 1506003014WL004394 Prabhavati 00114 KSCB0018001 2212 2212 Processed 10/07/2023 3284882742 PRABHVATHI BASWARAJ BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-014-002/499
(BHATAMBRA) 		1506003014NRG24010720230234850 01/07/2023 Sunita 1506003014WL004304 Sunita 00114 KSCB0018001 1580 1580 Processed 10/07/2023 3284882693 SUNITA A BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-014-002/5131
(BHATAMBRA) 		1506003014NRG24010720230240105 01/07/2023 Vithalrao 1506003014WL004390 Vithalrao 00114 KSCB0018001 2212 2212 Processed 10/07/2023 3284882631 VITAL BHIMRAO AMDABADE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-014-002/8417-B
(BHATAMBRA) 		1506003014NRG24010720230239961 01/07/2023 Mangala 1506003014WL004388 Mangala 00114 KSCB0018001 2528 2528 Processed 10/07/2023 3284882793 MRS MANGALA STATE BANK OF INDIA(508548)
SubTotal 23384 23384
15 BHALKI KN-06-003-014-002/11812
(BHATAMBRA) 		1506003014NRG24010720230240071 01/07/2023 Ganesh 1506003014WL004390 Ganesh 00152 HDFC0002385 2212 2212 Processed 10/07/2023 3284882244 MR GANESH GOVINDRAO PANCHAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 BHALKI KN-06-003-014-001/2642
(BHATAMBRA) 		1506003014NRG24010720230240421 01/07/2023 Sangmesh 1506003014WL004394 Sangmesh 00177 IOBA0003200 2212 2212 Processed 10/07/2023 3284882786 SANGMESH BHURE INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
17 BHALKI KN-06-003-014-001/4406
(BHATAMBRA) 		1506003014NRG24010720230240439 01/07/2023 Alka 1506003014WL004394 Alka 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284882790 MRS ALKA ASHOK STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-014-002/1553-D
(BHATAMBRA) 		1506003014NRG24010720230239928 01/07/2023 Pallavi 1506003014WL004388 Pallavi 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284882785 MS PALLAVI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-014-002/4504-D
(BHATAMBRA) 		1506003014NRG24010720230239949 01/07/2023 Sonabai 1506003014WL004388 Sonabai 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284882420 MISS SONABAI AMBAJI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-014-002/5138
(BHATAMBRA) 		1506003014NRG24010720230234854 01/07/2023 Shankarrao 1506003014WL004304 Shankarrao 00415 SBIN0005534 1264 1264 Processed 10/07/2023 3284882629 MR SHANKAR GHOGRE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-014-002/5615
(BHATAMBRA) 		1506003014NRG24010720230240015 01/07/2023 Praveenkumar 1506003014WL004389 Praveenkumar 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284882781 PRAVEENKUMAR S O SHIVSHANKAR R O BHATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-014-002/7027
(BHATAMBRA) 		1506003014NRG24010720230240334 01/07/2023 Ajaykumar 1506003014WL004392 Ajaykumar 00415 SBIN0005534 2212 2212 Processed 10/07/2023 3284882783 MR AJAYKUMAR CHOPDA JAIN STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-014-002/8817
(BHATAMBRA) 		1506003014NRG24010720230239965 01/07/2023 Shreerang Kashinath Shapure 1506003014WL004388 Shreerang Kashinath Shapure 00415 SBIN0005534 2528 2528 Processed 10/07/2023 3284882784 SHREERANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14852 14852
24 BHALKI KN-06-003-014-001/2646
(BHATAMBRA) 		1506003014NRG24010720230240423 01/07/2023 Parvati 1506003014WL004394 Parvati 00415 SBIN0006883 2212 2212 Processed 10/07/2023 3284882798 MRS PARVATI SHARANAPPA SIDDESHWARE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-014-002/273-D
(BHATAMBRA) 		1506003014NRG24010720230234780 01/07/2023 SANGEETA 1506003014WL004304 SANGEETA 00415 SBIN0006883 948 948 Processed 10/07/2023 3284882795 MRS SANGITA SHIVKUMAR VANDE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-014-002/3099
(BHATAMBRA) 		1506003014NRG24010720230239850 01/07/2023 Sangshety 1506003014WL004387 Sangshety 00415 SBIN0006883 2504 2504 Processed 10/07/2023 3284882630 MR SANGSHETTI BASAPPA BIRADAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-014-002/4215
(BHATAMBRA) 		1506003014NRG24010720230234814 01/07/2023 Sanjukumar 1506003014WL004304 Sanjukumar 00415 SBIN0006883 948 948 Processed 10/07/2023 3284882797 SANJEEVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-014-002/6189
(BHATAMBRA) 		1506003014NRG24010720230234873 01/07/2023 Vidysagar 1506003014WL004304 Vidysagar 00415 SBIN0006883 1580 1580 Processed 10/07/2023 3284882792 MR VIDYASAGAR MANOHAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-014-002/8187
(BHATAMBRA) 		1506003014NRG24010720230240132 01/07/2023 Lalita Namdev 1506003014WL004390 Lalita Namdev 00415 SBIN0006883 2212 2212 Processed 10/07/2023 3284882796 MRS LALITA NAMDEVRAO STATE BANK OF INDIA(508548)
SubTotal 10404 10404
30 BHALKI KN-06-003-014-002/9119
(BHATAMBRA) 		1506003014NRG24010720230239915 01/07/2023 Sagar 1506003014WL004387 Sagar 00415 SBIN0017737 2212 2212 Processed 10/07/2023 3284882547 MR SAGAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 BHALKI KN-06-003-014-001/2503-D
(BHATAMBRA) 		1506003014NRG24010720230240415 01/07/2023 Kalpana 1506003014WL004394 Kalpana 00415 SBIN0020241 2212 2212 Processed 10/07/2023 3284882257 KALPANA . INDUSIND BANK(607189)
32 BHALKI KN-06-003-014-001/2646
(BHATAMBRA) 		1506003014NRG24010720230240424 01/07/2023 Sharnappa 1506003014WL004394 Sharnappa 00415 SBIN0020241 2212 2212 Processed 10/07/2023 3284882253 SHARNAPPA S O BASAPPA SIDDESHWARE A WA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-014-001/2659
(BHATAMBRA) 		1506003014NRG24010720230240035 01/07/2023 Shivaraj 1506003014WL004390 Shivaraj 00415 SBIN0020241 1896 1896 Processed 10/07/2023 3284882251 SHIVARAJ JAGANATH BHURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-014-001/2659
(BHATAMBRA) 		1506003014NRG24010720230240036 01/07/2023 vivekanand 1506003014WL004390 vivekanand 00415 SBIN0020241 1896 1896 Processed 10/07/2023 3284882260 VIVEKANAND SHIVRAJ BHURE IDBI BANK(607095)
35 BHALKI KN-06-003-014-001/3012
(BHATAMBRA) 		1506003014NRG24010720230240042 01/07/2023 Sunita 1506003014WL004390 Sunita 00415 SBIN0020241 1896 1896 Processed 10/07/2023 3284882258 MISS SUNITA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-014-001/3538
(BHATAMBRA) 		1506003014NRG24010720230240433 01/07/2023 Maruteppa 1506003014WL004394 Maruteppa 00415 SBIN0020241 2212 2212 Processed 10/07/2023 3284882247 Maruteppa .. FINO PAYMENTS BANK LTD(608001)
37 BHALKI KN-06-003-014-002/3566
(BHATAMBRA) 		1506003014NRG24010720230234794 01/07/2023 Anand 1506003014WL004304 Anand 00415 SBIN0020241 1580 1580 Processed 10/07/2023 3284882500 Anand .. FINO PAYMENTS BANK LTD(608001)
38 BHALKI KN-06-003-014-002/4103
(BHATAMBRA) 		1506003014NRG24010720230240185 01/07/2023 Minaxi 1506003014WL004391 Minaxi 00415 SBIN0020241 2212 2212 Processed 10/07/2023 3284882259 MRS MINAXI STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-014-002/5571
(BHATAMBRA) 		1506003014NRG24010720230234856 01/07/2023 Dilip 1506003014WL004304 Dilip 00415 SBIN0020241 1580 1580 Processed 10/07/2023 3284882256 MR DILIP D STATE BANK OF INDIA(508548)
SubTotal 17696 17696
40 BHALKI KN-06-003-014-001/3538
(BHATAMBRA) 		1506003014NRG24010720230240434 01/07/2023 Suvarna 1506003014WL004394 Suvarna 00415 SBIN0020258 2212 2212 Processed 10/07/2023 3284882361 Suvarna .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
41 BHALKI KN-06-003-014-001/1
(BHATAMBRA) 		1506003014NRG24010720230240412 01/07/2023 Suryakant 1506003014WL004394 Suryakant 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882459 SURYAKANTH R BARMA HDFC BANK LTD(607152)
42 BHALKI KN-06-003-014-001/128
(BHATAMBRA) 		1506003014NRG24010720230240030 01/07/2023 Jaishree 1506003014WL004390 Jaishree 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882532 MRS JAISHRI STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-014-001/128
(BHATAMBRA) 		1506003014NRG24010720230240031 01/07/2023 Sharnappa 1506003014WL004390 Sharnappa 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882761 MR SHARNAPPA HANMANT HULSURE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-014-001/2500-D
(BHATAMBRA) 		1506003014NRG24010720230240414 01/07/2023 Mallikarjun 1506003014WL004394 Mallikarjun 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882656 MR MALLIKARJUN STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-014-001/2500-D
(BHATAMBRA) 		1506003014NRG24010720230240413 01/07/2023 Manikappa 1506003014WL004394 Manikappa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882246 Manikappa .. FINO PAYMENTS BANK LTD(608001)
46 BHALKI KN-06-003-014-001/2503-D
(BHATAMBRA) 		1506003014NRG24010720230240416 01/07/2023 Mahantesh 1506003014WL004394 Mahantesh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882657 MR MAHANTESH MALIPATL STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-014-001/2512
(BHATAMBRA) 		1506003014NRG24010720230240417 01/07/2023 Beeragond 1506003014WL004394 Beeragond 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882807 MR BEERAGOND MANOHAR HEDE STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-014-001/2516
(BHATAMBRA) 		1506003014NRG24010720230240418 01/07/2023 Babu 1506003014WL004394 Babu 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882651 Babu .. FINO PAYMENTS BANK LTD(608001)
49 BHALKI KN-06-003-014-001/2516
(BHATAMBRA) 		1506003014NRG24010720230240419 01/07/2023 Shrikrishana 1506003014WL004394 Shrikrishana 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882653 Shrikrashna .. FINO PAYMENTS BANK LTD(608001)
50 BHALKI KN-06-003-014-001/2517
(BHATAMBRA) 		1506003014NRG24010720230240034 01/07/2023 Baswaraj 1506003014WL004390 Baswaraj 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882328 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
51 BHALKI KN-06-003-014-001/2517
(BHATAMBRA) 		1506003014NRG24010720230240032 01/07/2023 Ghalemma 1506003014WL004390 Ghalemma 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882325 MRS GHALEMMA BASAVANAPPA KURUBKHELGE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-014-001/2517
(BHATAMBRA) 		1506003014NRG24010720230240033 01/07/2023 Nilkanth 1506003014WL004390 Nilkanth 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882327 Nilakant .. FINO PAYMENTS BANK LTD(608001)
53 BHALKI KN-06-003-014-001/2642
(BHATAMBRA) 		1506003014NRG24010720230240420 01/07/2023 Kalappa 1506003014WL004394 Kalappa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882788 KALAPPA SO SANGAPPA BHURE A WADI RO ANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-014-001/2642
(BHATAMBRA) 		1506003014NRG24010720230240422 01/07/2023 Vijaymantesh 1506003014WL004394 Vijaymantesh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882350 MR VIJAYMAHANTESH STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-014-001/2652
(BHATAMBRA) 		1506003014NRG24010720230240426 01/07/2023 Shivaji 1506003014WL004394 Shivaji 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882539 Shivaji .. FINO PAYMENTS BANK LTD(608001)
56 BHALKI KN-06-003-014-001/2667
(BHATAMBRA) 		1506003014NRG24010720230240038 01/07/2023 Rajkumara 1506003014WL004390 Rajkumara 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882468 MR RAJKUMAR BHIMANNA HARNALE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-014-001/2672
(BHATAMBRA) 		1506003014NRG24010720230240040 01/07/2023 Sharnappa 1506003014WL004390 Sharnappa 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882876 MR SHARNAPPA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-014-001/3133
(BHATAMBRA) 		1506003014NRG24010720230240427 01/07/2023 Gangashetty 1506003014WL004394 Gangashetty 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882535 Gangshetty .. FINO PAYMENTS BANK LTD(608001)
59 BHALKI KN-06-003-014-001/3133
(BHATAMBRA) 		1506003014NRG24010720230240428 01/07/2023 Vinod 1506003014WL004394 Vinod 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882536 VINOD S O GANGSHETTY BHURE A WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-014-001/3536
(BHATAMBRA) 		1506003014NRG24010720230240430 01/07/2023 Rajgond 1506003014WL004394 Rajgond 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882345 Rajgond .. FINO PAYMENTS BANK LTD(608001)
61 BHALKI KN-06-003-014-001/3536
(BHATAMBRA) 		1506003014NRG24010720230240431 01/07/2023 Sunita 1506003014WL004394 Sunita 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882835 MRS SUNITA RAJGONDA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-014-001/3537
(BHATAMBRA) 		1506003014NRG24010720230240432 01/07/2023 Hemavati 1506003014WL004394 Hemavati 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882462 Hemavati .. FINO PAYMENTS BANK LTD(608001)
63 BHALKI KN-06-003-014-001/3793-A
(BHATAMBRA) 		1506003014NRG24010720230240437 01/07/2023 Bandemma 1506003014WL004394 Bandemma 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882534 Bandemma .. FINO PAYMENTS BANK LTD(608001)
64 BHALKI KN-06-003-014-001/3793-A
(BHATAMBRA) 		1506003014NRG24010720230240435 01/07/2023 Chandrakala 1506003014WL004394 Chandrakala 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882412 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-014-001/3793-A
(BHATAMBRA) 		1506003014NRG24010720230240436 01/07/2023 Mahadev 1506003014WL004394 Mahadev 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882533 MR MHADEV STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-014-001/4403
(BHATAMBRA) 		1506003014NRG24010720230240438 01/07/2023 Sangamesh 1506003014WL004394 Sangamesh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882811 Sangmesh .. FINO PAYMENTS BANK LTD(608001)
67 BHALKI KN-06-003-014-001/4406
(BHATAMBRA) 		1506003014NRG24010720230240440 01/07/2023 Shivanand 1506003014WL004394 Shivanand 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882831 MS SHIVANAND SHIVANAND STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-014-001/4424
(BHATAMBRA) 		1506003014NRG24010720230240046 01/07/2023 Shivarudrappa 1506003014WL004390 Shivarudrappa 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882538 Shivarudrappa .. FINO PAYMENTS BANK LTD(608001)
69 BHALKI KN-06-003-014-001/4424
(BHATAMBRA) 		1506003014NRG24010720230240045 01/07/2023 Sntosh 1506003014WL004390 Sntosh 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882455 Santosh .. FINO PAYMENTS BANK LTD(608001)
70 BHALKI KN-06-003-014-001/4432
(BHATAMBRA) 		1506003014NRG24010720230240441 01/07/2023 Anand 1506003014WL004394 Anand 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882392 ANAND VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-014-001/4432
(BHATAMBRA) 		1506003014NRG24010720230240442 01/07/2023 Jagadish 1506003014WL004394 Jagadish 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882809 Jagadish .. FINO PAYMENTS BANK LTD(608001)
72 BHALKI KN-06-003-014-001/4438
(BHATAMBRA) 		1506003014NRG24010720230240049 01/07/2023 kiran 1506003014WL004390 kiran 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882470 MR KIRAN MALLIKARJUN BHURE STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-014-001/4438
(BHATAMBRA) 		1506003014NRG24010720230240048 01/07/2023 lingraj 1506003014WL004390 lingraj 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882469 MR LINGRAJ MALLIKARJUN BHURE STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-014-001/4438
(BHATAMBRA) 		1506003014NRG24010720230240050 01/07/2023 Mallikarjun 1506003014WL004390 Mallikarjun 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882537 MALLIKARJUN S OVAIJINATH PATIL A W THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BHALKI KN-06-003-014-001/4485
(BHATAMBRA) 		1506003014NRG24010720230240443 01/07/2023 Nilamma 1506003014WL004394 Nilamma 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882710 Nillamma .. FINO PAYMENTS BANK LTD(608001)
76 BHALKI KN-06-003-014-001/4486
(BHATAMBRA) 		1506003014NRG24010720230240445 01/07/2023 Channabasava 1506003014WL004394 Channabasava 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882540 MR CHANNABASAVA REVANAPPA BHURE STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-014-001/4488
(BHATAMBRA) 		1506003014NRG24010720230240446 01/07/2023 Shivakumar 1506003014WL004394 Shivakumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882271 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
78 BHALKI KN-06-003-014-001/4493
(BHATAMBRA) 		1506003014NRG24010720230240051 01/07/2023 Ankita 1506003014WL004390 Ankita 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882409 MISS ANKITA RAMDAS MEHTRE STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-014-001/4495
(BHATAMBRA) 		1506003014NRG24010720230240448 01/07/2023 Ashok 1506003014WL004394 Ashok 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882317 Ashok .. FINO PAYMENTS BANK LTD(608001)
80 BHALKI KN-06-003-014-001/4495
(BHATAMBRA) 		1506003014NRG24010720230240447 01/07/2023 Laximibai 1506003014WL004394 Laximibai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882292 MRS LAXIMIBAI TANGEMMA ASHOK BHURE STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-014-001/5536
(BHATAMBRA) 		1506003014NRG24010720230240221 01/07/2023 Anjali 1506003014WL004392 Anjali 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882828 MRS ANJALI STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-014-001/5536
(BHATAMBRA) 		1506003014NRG24010720230240219 01/07/2023 Basavraj 1506003014WL004392 Basavraj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882394 BASAWRAJ B GHODE PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-014-001/5536
(BHATAMBRA) 		1506003014NRG24010720230240220 01/07/2023 Lokesh 1506003014WL004392 Lokesh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882771 MR LOKESH BASWARAJ GHODE STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-014-001/7500
(BHATAMBRA) 		1506003014NRG24010720230240452 01/07/2023 chaya 1506003014WL004394 chaya 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882316 Chaya .. FINO PAYMENTS BANK LTD(608001)
85 BHALKI KN-06-003-014-001/7500
(BHATAMBRA) 		1506003014NRG24010720230240453 01/07/2023 Shivkumar 1506003014WL004394 Shivkumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882318 Shivakumar .. FINO PAYMENTS BANK LTD(608001)
86 BHALKI KN-06-003-014-001/7502
(BHATAMBRA) 		1506003014NRG24010720230240222 01/07/2023 Shreedevi 1506003014WL004392 Shreedevi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882768 Shreedevi .. FINO PAYMENTS BANK LTD(608001)
87 BHALKI KN-06-003-014-001/7504
(BHATAMBRA) 		1506003014NRG24010720230240224 01/07/2023 Sunilkumar 1506003014WL004392 Sunilkumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882789 MR SUNILKUMAR STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-014-001/7506
(BHATAMBRA) 		1506003014NRG24010720230240053 01/07/2023 Ganapati Ghode 1506003014WL004390 Ganapati Ghode 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882254 GANAPATHI S O MARUTHI HEDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 BHALKI KN-06-003-014-001/7514
(BHATAMBRA) 		1506003014NRG24010720230240228 01/07/2023 Prithviraj 1506003014WL004392 Prithviraj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882329 MR PRITHVIRAJ STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-014-001/7514
(BHATAMBRA) 		1506003014NRG24010720230240229 01/07/2023 Rutwik 1506003014WL004392 Rutwik 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882874 MR RUTWIK STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-014-001/7524
(BHATAMBRA) 		1506003014NRG24010720230240454 01/07/2023 Ambika 1506003014WL004394 Ambika 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882854 MR AMBIKA PARAMESHWAR STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-014-001/7524
(BHATAMBRA) 		1506003014NRG24010720230240455 01/07/2023 Parameshwar 1506003014WL004394 Parameshwar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882853 Parameshwar .. FINO PAYMENTS BANK LTD(608001)
93 BHALKI KN-06-003-014-001/7525
(BHATAMBRA) 		1506003014NRG24010720230240456 01/07/2023 Dilip 1506003014WL004394 Dilip 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882243 Dilip .. FINO PAYMENTS BANK LTD(608001)
94 BHALKI KN-06-003-014-002/1001-D
(BHATAMBRA) 		1506003014NRG24010720230234737 01/07/2023 Mangala 1506003014WL004304 Mangala 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882590 Mangala .. FINO PAYMENTS BANK LTD(608001)
95 BHALKI KN-06-003-014-002/1002-D
(BHATAMBRA) 		1506003014NRG24010720230240148 01/07/2023 Diksha 1506003014WL004391 Diksha 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882666 MISS DIKSHA STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-014-002/1004-D
(BHATAMBRA) 		1506003014NRG24010720230239970 01/07/2023 MANDABAI 1506003014WL004389 MANDABAI 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882751 MRS MANDABAI MALLIKARJUN GHOGARE STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-014-002/1005-D
(BHATAMBRA) 		1506003014NRG24010720230234738 01/07/2023 Putalabai 1506003014WL004304 Putalabai 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882344 MR PUTLABAI DILIP GHOGARE STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-014-002/1007-B
(BHATAMBRA) 		1506003014NRG24010720230240231 01/07/2023 Ajay 1506003014WL004392 Ajay 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882272 MR AJAY SHIVKUMAR TENKALE STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-014-002/1007-B
(BHATAMBRA) 		1506003014NRG24010720230240230 01/07/2023 Mallu 1506003014WL004392 Mallu 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882314 MR MALLIKARJUN STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-014-002/1008-B
(BHATAMBRA) 		1506003014NRG24010720230240058 01/07/2023 Santosh 1506003014WL004390 Santosh 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882363 MR SANTOSH SHIVASHANKAR STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-014-002/1008-D
(BHATAMBRA) 		1506003014NRG24010720230234740 01/07/2023 Kalavati 1506003014WL004304 Kalavati 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882234 MRS KALAVATI STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-014-002/1008-D
(BHATAMBRA) 		1506003014NRG24010720230234739 01/07/2023 Vaijinath 1506003014WL004304 Vaijinath 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882852 MR VAAIJINATH KAMLE STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-014-002/1010-B
(BHATAMBRA) 		1506003014NRG24010720230240059 01/07/2023 Sarojani 1506003014WL004390 Sarojani 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882548 SAROJANI M BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-014-002/10124
(BHATAMBRA) 		1506003014NRG24010720230240149 01/07/2023 Chandrashekar 1506003014WL004391 Chandrashekar 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882756 CHANDRASHEKHAR SO BASAVARAJ BIGE RO BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 BHALKI KN-06-003-014-002/10124
(BHATAMBRA) 		1506003014NRG24010720230240150 01/07/2023 Shridevi 1506003014WL004391 Shridevi 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882758 SHRIDEVI WO CHANDRASHEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 BHALKI KN-06-003-014-002/10125
(BHATAMBRA) 		1506003014NRG24010720230240151 01/07/2023 Nirmala 1506003014WL004391 Nirmala 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882815 MRS NIRAMALA STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-014-002/10126
(BHATAMBRA) 		1506003014NRG24010720230240152 01/07/2023 Vaishnavi 1506003014WL004391 Vaishnavi 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882843 MISS VAISHNAVI STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-014-002/10127
(BHATAMBRA) 		1506003014NRG24010720230240153 01/07/2023 Chandrakant 1506003014WL004391 Chandrakant 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882373 CHANDRAKANT SHAMARAO BHANDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 BHALKI KN-06-003-014-002/10128
(BHATAMBRA) 		1506003014NRG24010720230234741 01/07/2023 SAvita 1506003014WL004304 SAvita 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882376 MRS SAVITA STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-014-002/1014-B
(BHATAMBRA) 		1506003014NRG24010720230239841 01/07/2023 Amit 1506003014WL004387 Amit 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882588 GAMA ELECTRICALS PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-014-002/1016-B
(BHATAMBRA) 		1506003014NRG24010720230239842 01/07/2023 Shivu 1506003014WL004387 Shivu 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882772 SHIVANAD SO RAGUNATH GAMA BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 BHALKI KN-06-003-014-002/1017-B
(BHATAMBRA) 		1506003014NRG24010720230240232 01/07/2023 Sudeep 1506003014WL004392 Sudeep 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882836 MS SUDEEP SUDEEP STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-014-002/1018-B
(BHATAMBRA) 		1506003014NRG24010720230240233 01/07/2023 Pushpavathi 1506003014WL004392 Pushpavathi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882290 PUSHAPAWATI W O SHIVKUMAR TENKALE BHATMB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 BHALKI KN-06-003-014-002/1018-B
(BHATAMBRA) 		1506003014NRG24010720230240234 01/07/2023 Shivakumar 1506003014WL004392 Shivakumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882386 SHIVKUMAR GURBASAPPA BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 BHALKI KN-06-003-014-002/1018-B
(BHATAMBRA) 		1506003014NRG24010720230240235 01/07/2023 Somashekhar 1506003014WL004392 Somashekhar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882255 SOMASHEKHAR SO SHIVKUMAR TENKALE RO BAS THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 BHALKI KN-06-003-014-002/1019-B
(BHATAMBRA) 		1506003014NRG24010720230239843 01/07/2023 Ganapati 1506003014WL004387 Ganapati 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882352 MR GANPATI STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-014-002/10610
(BHATAMBRA) 		1506003014NRG24010720230240060 01/07/2023 Rajkumar 1506003014WL004390 Rajkumar 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882241 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-014-002/10700
(BHATAMBRA) 		1506003014NRG24010720230239922 01/07/2023 Priya 1506003014WL004388 Priya 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882595 MR PRIYA STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-014-002/10706
(BHATAMBRA) 		1506003014NRG24010720230239923 01/07/2023 Anand 1506003014WL004388 Anand 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882541 Anand .. FINO PAYMENTS BANK LTD(608001)
120 BHALKI KN-06-003-014-002/10812
(BHATAMBRA) 		1506003014NRG24010720230239925 01/07/2023 Mohhmed 1506003014WL004388 Mohhmed 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882457 MR MOHAMMED MUSAIB STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-014-002/1087-A
(BHATAMBRA) 		1506003014NRG24010720230240062 01/07/2023 Amrutrao 1506003014WL004390 Amrutrao 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882645 MR AMRUTRAO STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-014-002/1087-A
(BHATAMBRA) 		1506003014NRG24010720230240061 01/07/2023 Lalitabai 1506003014WL004390 Lalitabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882646 LALITABAI AMBRUT R BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 BHALKI KN-06-003-014-002/11800
(BHATAMBRA) 		1506003014NRG24010720230240063 01/07/2023 Amul 1506003014WL004390 Amul 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882662 MR AMUL KASHINATH PANCHAKSHIRE STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-014-002/11802
(BHATAMBRA) 		1506003014NRG24010720230240064 01/07/2023 Guruprasad 1506003014WL004390 Guruprasad 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882606 MR GURUPRASAD SUBHASH BHORALE STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-014-002/11803
(BHATAMBRA) 		1506003014NRG24010720230239844 01/07/2023 Naveen 1506003014WL004387 Naveen 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882604 NAVEEN CANARA BANK(508532)
126 BHALKI KN-06-003-014-002/11805
(BHATAMBRA) 		1506003014NRG24010720230240065 01/07/2023 Jagdish 1506003014WL004390 Jagdish 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882663 MR JAGDISH SHIVKUMAR ITGE STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-014-002/11806
(BHATAMBRA) 		1506003014NRG24010720230240066 01/07/2023 Nitish 1506003014WL004390 Nitish 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882362 MR NITESH STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-014-002/11808
(BHATAMBRA) 		1506003014NRG24010720230240068 01/07/2023 Umakant 1506003014WL004390 Umakant 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882550 MR UMAKANT STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-014-002/11809
(BHATAMBRA) 		1506003014NRG24010720230240069 01/07/2023 Sunita 1506003014WL004390 Sunita 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882285 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-014-002/11811
(BHATAMBRA) 		1506003014NRG24010720230240070 01/07/2023 Prasad 1506003014WL004390 Prasad 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882603 PRASAD S O MALLIKARAJUN MUDDA R O BHATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
131 BHALKI KN-06-003-014-002/1201-D
(BHATAMBRA) 		1506003014NRG24010720230234742 01/07/2023 Anuasaya 1506003014WL004304 Anuasaya 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882418 ANUSAYA FINCARE SMALL FINANCE BANK LTD(608304)
132 BHALKI KN-06-003-014-002/126-C
(BHATAMBRA) 		1506003014NRG24010720230239845 01/07/2023 Renuka Namadev 1506003014WL004387 Renuka Namadev 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882773 MRS RENUKA NAMDEV RENUKA STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-014-002/1284-A
(BHATAMBRA) 		1506003014NRG24010720230240154 01/07/2023 Santosh 1506003014WL004391 Santosh 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882269 MR SANTOSH MALLIKARJUN STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-014-002/133-A
(BHATAMBRA) 		1506003014NRG24010720230234743 01/07/2023 Shevantabai 1506003014WL004304 Shevantabai 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882339 Shevanta Bai FINO PAYMENTS BANK LTD(608001)
135 BHALKI KN-06-003-014-002/1405-A
(BHATAMBRA) 		1506003014NRG24010720230240155 01/07/2023 Shantabai 1506003014WL004391 Shantabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882707 MRS SHANTABAI RAMCHANDAR JADHAV STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-014-002/14213-D
(BHATAMBRA) 		1506003014NRG24010720230239927 01/07/2023 Sachin 1506003014WL004388 Sachin 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882612 MR SACHIN GOVIND KHANDOJI STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-014-002/14238-D
(BHATAMBRA) 		1506003014NRG24010720230239972 01/07/2023 Somnath 1506003014WL004389 Somnath 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882664 MR SOMNATH NAGAPPA KHARABE STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-014-002/1425-A
(BHATAMBRA) 		1506003014NRG24010720230240072 01/07/2023 ZOHARABI 1506003014WL004390 ZOHARABI 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882367 MRS ZOHARABI RABBANI ZOHRABI STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-014-002/14376-A
(BHATAMBRA) 		1506003014NRG24010720230239973 01/07/2023 Nagmina 1506003014WL004389 Nagmina 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882658 MISS NAGAMANI STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-014-002/15-D
(BHATAMBRA) 		1506003014NRG24010720230240237 01/07/2023 Pandurang 1506003014WL004392 Pandurang 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882380 MR PANDURANG STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-014-002/15-D
(BHATAMBRA) 		1506003014NRG24010720230240238 01/07/2023 Pavitra Pandurang 1506003014WL004392 Pavitra Pandurang 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882365 MR PAVITRA AUTAGE STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-014-002/1550-D
(BHATAMBRA) 		1506003014NRG24010720230234746 01/07/2023 Jyoti 1506003014WL004304 Jyoti 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882274 MRS JYOT I STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-014-002/1552-D
(BHATAMBRA) 		1506003014NRG24010720230239847 01/07/2023 Manohar 1506003014WL004387 Manohar 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882805 MR MANOHAR STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-014-002/1552-D
(BHATAMBRA) 		1506003014NRG24010720230239846 01/07/2023 Thaku bai 1506003014WL004387 Thaku bai 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882774 MRS THAKUBAI RAMESH SULE STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-014-002/1560-D
(BHATAMBRA) 		1506003014NRG24010720230239930 01/07/2023 Sunilkumar 1506003014WL004388 Sunilkumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882390 MR SUNILKUMAR STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-014-002/1570-D
(BHATAMBRA) 		1506003014NRG24010720230234747 01/07/2023 ashok 1506003014WL004304 ashok 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882343 MR ASHOK STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-014-002/1580-D
(BHATAMBRA) 		1506003014NRG24010720230234748 01/07/2023 Jyoti 1506003014WL004304 Jyoti 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882278 MRS JYOTI STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-014-002/16-D
(BHATAMBRA) 		1506003014NRG24010720230240239 01/07/2023 Kavita 1506003014WL004392 Kavita 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882359 MISS KAVITA STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-014-002/1750-D
(BHATAMBRA) 		1506003014NRG24010720230240156 01/07/2023 Vishal 1506003014WL004391 Vishal 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882282 MR VISHAL STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-014-002/1844
(BHATAMBRA) 		1506003014NRG24010720230234750 01/07/2023 Suman 1506003014WL004304 Suman 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882326 MRS SUMAN STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-014-002/1867-A
(BHATAMBRA) 		1506003014NRG24010720230240240 01/07/2023 Shivaraj Hanumant 1506003014WL004392 Shivaraj Hanumant 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882236 SHIVRAJ GENERAL POST OFFICE(607245)
152 BHALKI KN-06-003-014-002/191
(BHATAMBRA) 		1506003014NRG24010720230239977 01/07/2023 Sangita 1506003014WL004389 Sangita 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882467 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-014-002/1912-D
(BHATAMBRA) 		1506003014NRG24010720230240241 01/07/2023 MAHADEVI 1506003014WL004392 MAHADEVI 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882348 MRS MAHADEEVI STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-014-002/1912-D
(BHATAMBRA) 		1506003014NRG24010720230240242 01/07/2023 Shashikumar 1506003014WL004392 Shashikumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882863 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-014-002/2000-A
(BHATAMBRA) 		1506003014NRG24010720230234752 01/07/2023 Nagesh 1506003014WL004304 Nagesh 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882851 MR NAGESH STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-014-002/2002-A
(BHATAMBRA) 		1506003014NRG24010720230239931 01/07/2023 Kasturabai 1506003014WL004388 Kasturabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882755 KABURABAI G WARDE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 BHALKI KN-06-003-014-002/2002-D
(BHATAMBRA) 		1506003014NRG24010720230234754 01/07/2023 Prakashi 1506003014WL004304 Prakashi 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882822 MR PRAKASH STATE BANK OF INDIA(508548)
158 BHALKI KN-06-003-014-002/2030-C
(BHATAMBRA) 		1506003014NRG24010720230240073 01/07/2023 Sarika 1506003014WL004390 Sarika 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882848 MRS SARIKA STATE BANK OF INDIA(508548)
159 BHALKI KN-06-003-014-002/205-D
(BHATAMBRA) 		1506003014NRG24010720230234757 01/07/2023 Gundamma 1506003014WL004304 Gundamma 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882331 MR GUNDAMMA HALGE STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-014-002/211-D
(BHATAMBRA) 		1506003014NRG24010720230240160 01/07/2023 Deshmukh 1506003014WL004391 Deshmukh 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882383 MR DESHMUK ISMAIL VANDE STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-014-002/212-D
(BHATAMBRA) 		1506003014NRG24010720230234760 01/07/2023 Saroja 1506003014WL004304 Saroja 00415 SBIN0021401 948 948 Rejected 10/07/2023 3284882794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BHALKI KN-06-003-014-002/215-D
(BHATAMBRA) 		1506003014NRG24010720230234763 01/07/2023 Prabhavati 1506003014WL004304 Prabhavati 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882330 MR VANEETA STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-014-002/2190
(BHATAMBRA) 		1506003014NRG24010720230240074 01/07/2023 Dattu 1506003014WL004390 Dattu 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882387 DATTU BASAVRAJ GAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 BHALKI KN-06-003-014-002/2200
(BHATAMBRA) 		1506003014NRG24010720230240162 01/07/2023 Nagubai 1506003014WL004391 Nagubai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882705 MRS NAGUBAI VENKAT JADHAV STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-014-002/22056
(BHATAMBRA) 		1506003014NRG24010720230234764 01/07/2023 Babita 1506003014WL004304 Babita 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882808 Babita .. FINO PAYMENTS BANK LTD(608001)
166 BHALKI KN-06-003-014-002/22056
(BHATAMBRA) 		1506003014NRG24010720230234765 01/07/2023 Zangamma 1506003014WL004304 Zangamma 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882596 Zangamma .. FINO PAYMENTS BANK LTD(608001)
167 BHALKI KN-06-003-014-002/2331-A
(BHATAMBRA) 		1506003014NRG24010720230239932 01/07/2023 Kiran Kumar 1506003014WL004388 Kiran Kumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882322 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-014-002/2333-A
(BHATAMBRA) 		1506003014NRG24010720230239933 01/07/2023 Vishal 1506003014WL004388 Vishal 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882311 MR VISHAL SURENDRA STATE BANK OF INDIA(508548)
169 BHALKI KN-06-003-014-002/2336-A
(BHATAMBRA) 		1506003014NRG24010720230239935 01/07/2023 Sudharani 1506003014WL004388 Sudharani 00415 SBIN0021401 316 316 Processed 10/07/2023 3284882849 MRS SUDHARANI MANIK STATE BANK OF INDIA(508548)
170 BHALKI KN-06-003-014-002/2412-A
(BHATAMBRA) 		1506003014NRG24010720230240163 01/07/2023 Karabasappa 1506003014WL004391 Karabasappa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882858 Karabassappa .. FINO PAYMENTS BANK LTD(608001)
171 BHALKI KN-06-003-014-002/252-D
(BHATAMBRA) 		1506003014NRG24010720230240164 01/07/2023 Nivarti 1506003014WL004391 Nivarti 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882385 MR NIVARTI STATE BANK OF INDIA(508548)
172 BHALKI KN-06-003-014-002/254-C
(BHATAMBRA) 		1506003014NRG24010720230240165 01/07/2023 syed ibrahim 1506003014WL004391 syed ibrahim 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882413 MR SYED SAIF STATE BANK OF INDIA(508548)
173 BHALKI KN-06-003-014-002/2547
(BHATAMBRA) 		1506003014NRG24010720230234768 01/07/2023 Arati 1506003014WL004304 Arati 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882865 MISS ARATI VASANT MANE STATE BANK OF INDIA(508548)
174 BHALKI KN-06-003-014-002/2549
(BHATAMBRA) 		1506003014NRG24010720230240243 01/07/2023 Sundramma 1506003014WL004392 Sundramma 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882378 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 BHALKI KN-06-003-014-002/2565
(BHATAMBRA) 		1506003014NRG24010720230234770 01/07/2023 Shobha 1506003014WL004304 Shobha 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882261 MRS SHOBHA DHARMA BHALKESHWARE STATE BANK OF INDIA(508548)
176 BHALKI KN-06-003-014-002/2565
(BHATAMBRA) 		1506003014NRG24010720230234771 01/07/2023 Shubham 1506003014WL004304 Shubham 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882485 MR SHUBHAM DHARMA STATE BANK OF INDIA(508548)
177 BHALKI KN-06-003-014-002/257-D
(BHATAMBRA) 		1506003014NRG24010720230240166 01/07/2023 Prashant 1506003014WL004391 Prashant 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882850 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BHALKI KN-06-003-014-002/2590
(BHATAMBRA) 		1506003014NRG24010720230240244 01/07/2023 Bharata 1506003014WL004392 Bharata 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882453 BHARATA WO ANILKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
179 BHALKI KN-06-003-014-002/2597-A
(BHATAMBRA) 		1506003014NRG24010720230240246 01/07/2023 Tukaram 1506003014WL004392 Tukaram 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882598 MR TUKARAM STATE BANK OF INDIA(508548)
180 BHALKI KN-06-003-014-002/261-D
(BHATAMBRA) 		1506003014NRG24010720230239978 01/07/2023 KALPANA 1506003014WL004389 KALPANA 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882341 KALPANA DO BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
181 BHALKI KN-06-003-014-002/262-D
(BHATAMBRA) 		1506003014NRG24010720230240167 01/07/2023 paramma 1506003014WL004391 paramma 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882303 PARAMMA S MANG PRAGATHI KRISHNA GRAMIN BANK (607389)
182 BHALKI KN-06-003-014-002/268-D
(BHATAMBRA) 		1506003014NRG24010720230234774 01/07/2023 ajaykumar 1506003014WL004304 ajaykumar 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882323 MR AJAYKUMAR STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-014-002/2687-A
(BHATAMBRA) 		1506003014NRG24010720230239937 01/07/2023 Nirmala 1506003014WL004388 Nirmala 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882263 MRS NIRMALA VENKAT KANDGULE STATE BANK OF INDIA(508548)
184 BHALKI KN-06-003-014-002/270-D
(BHATAMBRA) 		1506003014NRG24010720230234777 01/07/2023 Renuka 1506003014WL004304 Renuka 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882855 MRS RENUKA STATE BANK OF INDIA(508548)
185 BHALKI KN-06-003-014-002/2752
(BHATAMBRA) 		1506003014NRG24010720230239938 01/07/2023 prakash 1506003014WL004388 prakash 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882300 MR PRAKASH TRIMUKE STATE BANK OF INDIA(508548)
186 BHALKI KN-06-003-014-002/301-C
(BHATAMBRA) 		1506003014NRG24010720230239940 01/07/2023 BHEEMSENA 1506003014WL004388 BHEEMSENA 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882659 MR BHEEMASENA STATE BANK OF INDIA(508548)
187 BHALKI KN-06-003-014-002/3046-A
(BHATAMBRA) 		1506003014NRG24010720230234781 01/07/2023 Sunita 1506003014WL004304 Sunita 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882340 MRS SUNITA STATE BANK OF INDIA(508548)
188 BHALKI KN-06-003-014-002/3051
(BHATAMBRA) 		1506003014NRG24010720230234782 01/07/2023 Sangeeta 1506003014WL004304 Sangeeta 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882844 MR SANGEETA STATE BANK OF INDIA(508548)
189 BHALKI KN-06-003-014-002/3084
(BHATAMBRA) 		1506003014NRG24010720230239942 01/07/2023 Ambikia 1506003014WL004388 Ambikia 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882297 MRS AMBIKA MNG OF SUJATA STATE BANK OF INDIA(508548)
190 BHALKI KN-06-003-014-002/3084
(BHATAMBRA) 		1506003014NRG24010720230239941 01/07/2023 Sanju 1506003014WL004388 Sanju 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882296 MR SANJU STATE BANK OF INDIA(508548)
191 BHALKI KN-06-003-014-002/3087
(BHATAMBRA) 		1506003014NRG24010720230239848 01/07/2023 Shakuntala 1506003014WL004387 Shakuntala 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882701 MRS SHAKUNTALA RAJKUMAR UCHATE STATE BANK OF INDIA(508548)
192 BHALKI KN-06-003-014-002/3096
(BHATAMBRA) 		1506003014NRG24010720230239849 01/07/2023 Sunita 1506003014WL004387 Sunita 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882593 SUNITA WO NAGANATH KHARABE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
193 BHALKI KN-06-003-014-002/31-A
(BHATAMBRA) 		1506003014NRG24010720230239943 01/07/2023 MAHESH BHIVAJI 1506003014WL004388 MAHESH BHIVAJI 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882400 MR MAHESH BHIVAJI STATE BANK OF INDIA(508548)
194 BHALKI KN-06-003-014-002/312-B
(BHATAMBRA) 		1506003014NRG24010720230240076 01/07/2023 Jyoti 1506003014WL004390 Jyoti 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882404 MRS JYOTI STATE BANK OF INDIA(508548)
195 BHALKI KN-06-003-014-002/312-B
(BHATAMBRA) 		1506003014NRG24010720230240075 01/07/2023 Shivakumar 1506003014WL004390 Shivakumar 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882403 SHIVKUMAR S O VISWANTH NAGRE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
196 BHALKI KN-06-003-014-002/343
(BHATAMBRA) 		1506003014NRG24010720230234785 01/07/2023 Rajkumar 1506003014WL004304 Rajkumar 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882396 MR RAJKUMAR STATE BANK OF INDIA(508548)
197 BHALKI KN-06-003-014-002/3457
(BHATAMBRA) 		1506003014NRG24010720230239853 01/07/2023 Sangmesh 1506003014WL004387 Sangmesh 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882806 MR SANGAMESH STATE BANK OF INDIA(508548)
198 BHALKI KN-06-003-014-002/3460
(BHATAMBRA) 		1506003014NRG24010720230234788 01/07/2023 Mangal bai 1506003014WL004304 Mangal bai 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882337 MANGALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 BHALKI KN-06-003-014-002/3460
(BHATAMBRA) 		1506003014NRG24010720230234789 01/07/2023 Ramesh 1506003014WL004304 Ramesh 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882338 MR RAMESH STATE BANK OF INDIA(508548)
200 BHALKI KN-06-003-014-002/3460
(BHATAMBRA) 		1506003014NRG24010720230234790 01/07/2023 Tulshiram 1506003014WL004304 Tulshiram 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882334 MR TULSIRAM RAMESH KALASDALE STATE BANK OF INDIA(508548)
201 BHALKI KN-06-003-014-002/3463
(BHATAMBRA) 		1506003014NRG24010720230234791 01/07/2023 Anjana 1506003014WL004304 Anjana 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882553 MRS ANJANA MAHADEV RODDE STATE BANK OF INDIA(508548)
202 BHALKI KN-06-003-014-002/354-B
(BHATAMBRA) 		1506003014NRG24010720230234792 01/07/2023 KRANTIKUMAR 1506003014WL004304 KRANTIKUMAR 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882752 MR KRANTIKUMAR RAMCHANDRA GHOGARE STATE BANK OF INDIA(508548)
203 BHALKI KN-06-003-014-002/3590
(BHATAMBRA) 		1506003014NRG24010720230239981 01/07/2023 Shilpa 1506003014WL004389 Shilpa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882706 MR SHILPA STATE BANK OF INDIA(508548)
204 BHALKI KN-06-003-014-002/3603
(BHATAMBRA) 		1506003014NRG24010720230240169 01/07/2023 Mahadevi 1506003014WL004391 Mahadevi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882267 MRS MAHADEVI MNG VAISHALI AMRAPALI DILIP STATE BANK OF INDIA(508548)
205 BHALKI KN-06-003-014-002/3603
(BHATAMBRA) 		1506003014NRG24010720230240168 01/07/2023 Prasanjeet 1506003014WL004391 Prasanjeet 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882499 MR PARSANJEET STATE BANK OF INDIA(508548)
206 BHALKI KN-06-003-014-002/373
(BHATAMBRA) 		1506003014NRG24010720230240173 01/07/2023 Ujwala 1506003014WL004391 Ujwala 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882393 MISS UJWALA LATE KASHINATH BORDE STATE BANK OF INDIA(508548)
207 BHALKI KN-06-003-014-002/377
(BHATAMBRA) 		1506003014NRG24010720230240175 01/07/2023 Anjali 1506003014WL004391 Anjali 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882284 MISS ANJALI ANJALI STATE BANK OF INDIA(508548)
208 BHALKI KN-06-003-014-002/377
(BHATAMBRA) 		1506003014NRG24010720230240174 01/07/2023 Uttamabai 1506003014WL004391 Uttamabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882487 UTTAMBAI R VICHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
209 BHALKI KN-06-003-014-002/3772-A
(BHATAMBRA) 		1506003014NRG24010720230234796 01/07/2023 Santosh Shinde 1506003014WL004304 Santosh Shinde 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882750 MR SANTOSH PUNDLIKRAO SHINDE STATE BANK OF INDIA(508548)
210 BHALKI KN-06-003-014-002/38
(BHATAMBRA) 		1506003014NRG24010720230234798 01/07/2023 Satish 1506003014WL004304 Satish 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882458 SATISH R HDFC BANK LTD(607152)
211 BHALKI KN-06-003-014-002/38108
(BHATAMBRA) 		1506003014NRG24010720230239854 01/07/2023 Shivakanya 1506003014WL004387 Shivakanya 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882875 SHIVKANYA SATISH GENERAL POST OFFICE(607245)
212 BHALKI KN-06-003-014-002/38111
(BHATAMBRA) 		1506003014NRG24010720230239856 01/07/2023 nihal 1506003014WL004387 nihal 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882870 MR NIHAL STATE BANK OF INDIA(508548)
213 BHALKI KN-06-003-014-002/38112
(BHATAMBRA) 		1506003014NRG24010720230239858 01/07/2023 meeraj brgum 1506003014WL004387 meeraj brgum 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882846 MRS MEERAJ BEGUM STATE BANK OF INDIA(508548)
214 BHALKI KN-06-003-014-002/3816
(BHATAMBRA) 		1506003014NRG24010720230239983 01/07/2023 Sampat 1506003014WL004389 Sampat 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882478 Sampat .. FINO PAYMENTS BANK LTD(608001)
215 BHALKI KN-06-003-014-002/3816
(BHATAMBRA) 		1506003014NRG24010720230239982 01/07/2023 Sonali 1506003014WL004389 Sonali 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882289 Sonali .. FINO PAYMENTS BANK LTD(608001)
216 BHALKI KN-06-003-014-002/3978
(BHATAMBRA) 		1506003014NRG24010720230234802 01/07/2023 Ramabai 1506003014WL004304 Ramabai 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882382 MRS RAMABAI UMAKANTH MANE STATE BANK OF INDIA(508548)
217 BHALKI KN-06-003-014-002/4000-C
(BHATAMBRA) 		1506003014NRG24010720230240288 01/07/2023 Mahananda 1506003014WL004392 Mahananda 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882452 MRS MAHANANDA PRAKASH SAGAR STATE BANK OF INDIA(508548)
218 BHALKI KN-06-003-014-002/4017-A
(BHATAMBRA) 		1506003014NRG24010720230240289 01/07/2023 ERAMMA 1506003014WL004392 ERAMMA 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882358 MISS IRAMMA BHAGYSHRE CHANDRAKANTH BHATS STATE BANK OF INDIA(508548)
219 BHALKI KN-06-003-014-002/4053
(BHATAMBRA) 		1506003014NRG24010720230239861 01/07/2023 Rajkumar 1506003014WL004387 Rajkumar 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882291 RAJKUMAR S O MAHADAPPA HEGANE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
220 BHALKI KN-06-003-014-002/4057
(BHATAMBRA) 		1506003014NRG24010720230240178 01/07/2023 Vinod 1506003014WL004391 Vinod 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882484 MR VINOD VINOD STATE BANK OF INDIA(508548)
221 BHALKI KN-06-003-014-002/4062
(BHATAMBRA) 		1506003014NRG24010720230240179 01/07/2023 Suryakant 1506003014WL004391 Suryakant 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882880 SURYAKANT GUNDAPPA BELURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
222 BHALKI KN-06-003-014-002/4063
(BHATAMBRA) 		1506003014NRG24010720230240180 01/07/2023 Sangeeta 1506003014WL004391 Sangeeta 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882473 SANGEETA W O SHIVRAJ BIRGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
223 BHALKI KN-06-003-014-002/4063
(BHATAMBRA) 		1506003014NRG24010720230240181 01/07/2023 Shivaraj A 1506003014WL004391 Shivaraj A 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882353 SHIVRAJ S O ANNAPPA BIRGE BHATSANVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
224 BHALKI KN-06-003-014-002/4064
(BHATAMBRA) 		1506003014NRG24010720230240183 01/07/2023 Jyoti 1506003014WL004391 Jyoti 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882650 MRS JYOTI STATE BANK OF INDIA(508548)
225 BHALKI KN-06-003-014-002/4064
(BHATAMBRA) 		1506003014NRG24010720230240182 01/07/2023 shidhamma 1506003014WL004391 shidhamma 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882879 SIDDAMA W O NAGSETTY BEERGE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
226 BHALKI KN-06-003-014-002/4069
(BHATAMBRA) 		1506003014NRG24010720230234803 01/07/2023 Sureshrao 1506003014WL004304 Sureshrao 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882471 MR SURESH BHAGAPA JADHAV STATE BANK OF INDIA(508548)
227 BHALKI KN-06-003-014-002/4079
(BHATAMBRA) 		1506003014NRG24010720230239864 01/07/2023 Ishwar 1506003014WL004387 Ishwar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882496 MR ISHWAR VEERSHETTY BIRADAR STATE BANK OF INDIA(508548)
228 BHALKI KN-06-003-014-002/4079
(BHATAMBRA) 		1506003014NRG24010720230239863 01/07/2023 Sulochana 1506003014WL004387 Sulochana 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882495 SULOCHANA W O VEERSHTTY BIRADAR BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
229 BHALKI KN-06-003-014-002/4079
(BHATAMBRA) 		1506003014NRG24010720230239862 01/07/2023 Veerashetti 1506003014WL004387 Veerashetti 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882494 VERSHETTY S O KANTEPPA BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
230 BHALKI KN-06-003-014-002/4083
(BHATAMBRA) 		1506003014NRG24010720230240184 01/07/2023 Rajubai 1506003014WL004391 Rajubai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882299 MRS RAJUBAI PUNDLIK JADHAV STATE BANK OF INDIA(508548)
231 BHALKI KN-06-003-014-002/4092
(BHATAMBRA) 		1506003014NRG24010720230234804 01/07/2023 Rahul 1506003014WL004304 Rahul 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882472 MR RAHUL SHANKAR GHOGRE STATE BANK OF INDIA(508548)
232 BHALKI KN-06-003-014-002/4098
(BHATAMBRA) 		1506003014NRG24010720230234805 01/07/2023 Baburao 1506003014WL004304 Baburao 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882497 MR BABURAO MALHARI MANE STATE BANK OF INDIA(508548)
233 BHALKI KN-06-003-014-002/4098
(BHATAMBRA) 		1506003014NRG24010720230234806 01/07/2023 Laxman 1506003014WL004304 Laxman 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882265 MR LAKSHMAN BABURAO MANE STATE BANK OF INDIA(508548)
234 BHALKI KN-06-003-014-002/4098
(BHATAMBRA) 		1506003014NRG24010720230234807 01/07/2023 Ravikumar 1506003014WL004304 Ravikumar 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882594 MR RAVI KUMAR STATE BANK OF INDIA(508548)
235 BHALKI KN-06-003-014-002/4103
(BHATAMBRA) 		1506003014NRG24010720230240187 01/07/2023 Laximbai 1506003014WL004391 Laximbai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882845 MRS LAXIM BAI STATE BANK OF INDIA(508548)
236 BHALKI KN-06-003-014-002/4103
(BHATAMBRA) 		1506003014NRG24010720230240186 01/07/2023 Satish 1506003014WL004391 Satish 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882240 MR SATISH KORMMA STATE BANK OF INDIA(508548)
237 BHALKI KN-06-003-014-002/4106
(BHATAMBRA) 		1506003014NRG24010720230234808 01/07/2023 Vanamala 1506003014WL004304 Vanamala 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882336 MRS VANAMALA STATE BANK OF INDIA(508548)
238 BHALKI KN-06-003-014-002/4107
(BHATAMBRA) 		1506003014NRG24010720230234811 01/07/2023 Bhanudas 1506003014WL004304 Bhanudas 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882324 BHANUDAS NARSINGRAO JADHAV BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
239 BHALKI KN-06-003-014-002/4107
(BHATAMBRA) 		1506003014NRG24010720230234810 01/07/2023 Sumanbai 1506003014WL004304 Sumanbai 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882753 MRS SUMAN BAI STATE BANK OF INDIA(508548)
240 BHALKI KN-06-003-014-002/4108
(BHATAMBRA) 		1506003014NRG24010720230240077 01/07/2023 Mahadev 1506003014WL004390 Mahadev 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882819 MR MAHADEV STATE BANK OF INDIA(508548)
241 BHALKI KN-06-003-014-002/4116-A
(BHATAMBRA) 		1506003014NRG24010720230239944 01/07/2023 Kavita 1506003014WL004388 Kavita 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882640 MRS KAVITA ASHOK BHADSINGE STATE BANK OF INDIA(508548)
242 BHALKI KN-06-003-014-002/4125
(BHATAMBRA) 		1506003014NRG24010720230234812 01/07/2023 Chandrakala 1506003014WL004304 Chandrakala 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882389 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
243 BHALKI KN-06-003-014-002/4138
(BHATAMBRA) 		1506003014NRG24010720230239945 01/07/2023 Yashvant 1506003014WL004388 Yashvant 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882591 Yashvant .. FINO PAYMENTS BANK LTD(608001)
244 BHALKI KN-06-003-014-002/4141
(BHATAMBRA) 		1506003014NRG24010720230240290 01/07/2023 Indumathi 1506003014WL004392 Indumathi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882347 MRS INDUMATI JAGANNATH CHIDGUPPE STATE BANK OF INDIA(508548)
245 BHALKI KN-06-003-014-002/4203
(BHATAMBRA) 		1506003014NRG24010720230239984 01/07/2023 Arvind 1506003014WL004389 Arvind 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882279 MR ARVIND STATE BANK OF INDIA(508548)
246 BHALKI KN-06-003-014-002/4211
(BHATAMBRA) 		1506003014NRG24010720230240189 01/07/2023 Gundappa 1506003014WL004391 Gundappa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882586 MR GUNDAPPA STATE BANK OF INDIA(508548)
247 BHALKI KN-06-003-014-002/4216
(BHATAMBRA) 		1506003014NRG24010720230234816 01/07/2023 Harshvardhan 1506003014WL004304 Harshvardhan 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882837 MR HRASHVANDAN STATE BANK OF INDIA(508548)
248 BHALKI KN-06-003-014-002/4216
(BHATAMBRA) 		1506003014NRG24010720230234815 01/07/2023 Meena 1506003014WL004304 Meena 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882295 MR MEENA STATE BANK OF INDIA(508548)
249 BHALKI KN-06-003-014-002/4216
(BHATAMBRA) 		1506003014NRG24010720230234817 01/07/2023 Vishanu 1506003014WL004304 Vishanu 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882821 MR VISHNU STATE BANK OF INDIA(508548)
250 BHALKI KN-06-003-014-002/4231
(BHATAMBRA) 		1506003014NRG24010720230240079 01/07/2023 Sudharani 1506003014WL004390 Sudharani 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882829 SUDHA RANI INDIAN OVERSEAS BANK(508541)
251 BHALKI KN-06-003-014-002/4307
(BHATAMBRA) 		1506003014NRG24010720230239866 01/07/2023 Shivaraj 1506003014WL004387 Shivaraj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882804 MR SHIVRAJ STATE BANK OF INDIA(508548)
252 BHALKI KN-06-003-014-002/4363
(BHATAMBRA) 		1506003014NRG24010720230240291 01/07/2023 Sanghappa 1506003014WL004392 Sanghappa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882360 MR SANGAPPA MARUTI DHULE STATE BANK OF INDIA(508548)
253 BHALKI KN-06-003-014-002/4401
(BHATAMBRA) 		1506003014NRG24010720230234818 01/07/2023 PARVATI 1506003014WL004304 PARVATI 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882592 MRS PARVATI STATE BANK OF INDIA(508548)
254 BHALKI KN-06-003-014-002/440763
(BHATAMBRA) 		1506003014NRG24010720230234819 01/07/2023 munnvabee 1506003014WL004304 munnvabee 00415 SBIN0021401 632 632 Processed 10/07/2023 3284882862 Munnvabee .. FINO PAYMENTS BANK LTD(608001)
255 BHALKI KN-06-003-014-002/4422-A
(BHATAMBRA) 		1506003014NRG24010720230234821 01/07/2023 Mumtaj BI 1506003014WL004304 Mumtaj BI 00415 SBIN0021401 632 632 Processed 10/07/2023 3284882377 MRS MUNTAZBEGUM BI STATE BANK OF INDIA(508548)
256 BHALKI KN-06-003-014-002/4449
(BHATAMBRA) 		1506003014NRG24010720230234823 01/07/2023 simran 1506003014WL004304 simran 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882820 MISS SIMRAN STATE BANK OF INDIA(508548)
257 BHALKI KN-06-003-014-002/446
(BHATAMBRA) 		1506003014NRG24010720230239986 01/07/2023 Gorakh 1506003014WL004389 Gorakh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882307 MR GORAK JADHAV STATE BANK OF INDIA(508548)
258 BHALKI KN-06-003-014-002/446
(BHATAMBRA) 		1506003014NRG24010720230239987 01/07/2023 sagarbai 1506003014WL004389 sagarbai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882504 SAGARBAI GORKNATH JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
259 BHALKI KN-06-003-014-002/4462
(BHATAMBRA) 		1506003014NRG24010720230239947 01/07/2023 Akash 1506003014WL004388 Akash 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882268 AKASH INDIAN OVERSEAS BANK(508541)
260 BHALKI KN-06-003-014-002/44704-A
(BHATAMBRA) 		1506003014NRG24010720230234825 01/07/2023 Ranjeet 1506003014WL004304 Ranjeet 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882871 RANJEET PRAGATHI KRISHNA GRAMIN BANK (607389)
261 BHALKI KN-06-003-014-002/4476
(BHATAMBRA) 		1506003014NRG24010720230240190 01/07/2023 Pooja 1506003014WL004391 Pooja 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882492 MISS POOJA STATE BANK OF INDIA(508548)
262 BHALKI KN-06-003-014-002/4479
(BHATAMBRA) 		1506003014NRG24010720230234828 01/07/2023 Arti 1506003014WL004304 Arti 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882832 MRS ARTI STATE BANK OF INDIA(508548)
263 BHALKI KN-06-003-014-002/4479
(BHATAMBRA) 		1506003014NRG24010720230234829 01/07/2023 Dhammapal 1506003014WL004304 Dhammapal 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882833 DHAMMAPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 BHALKI KN-06-003-014-002/4479
(BHATAMBRA) 		1506003014NRG24010720230234826 01/07/2023 Nirmala 1506003014WL004304 Nirmala 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882503 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 BHALKI KN-06-003-014-002/448080
(BHATAMBRA) 		1506003014NRG24010720230234830 01/07/2023 ROHIT 1506003014WL004304 ROHIT 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882557 MR ROHIT STATE BANK OF INDIA(508548)
266 BHALKI KN-06-003-014-002/448084
(BHATAMBRA) 		1506003014NRG24010720230234831 01/07/2023 DHONDIBA 1506003014WL004304 DHONDIBA 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882791 MR DHONDIBA DASHRATH MANE STATE BANK OF INDIA(508548)
267 BHALKI KN-06-003-014-002/4481129
(BHATAMBRA) 		1506003014NRG24010720230240296 01/07/2023 mahesha 1506003014WL004392 mahesha 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882281 MR MAHESH VIJAYKUMAR BIRADAR STATE BANK OF INDIA(508548)
268 BHALKI KN-06-003-014-002/4481129
(BHATAMBRA) 		1506003014NRG24010720230240295 01/07/2023 shridevi 1506003014WL004392 shridevi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882277 SRIDEVI W O VIJAYKUMAR BIRADARBTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
269 BHALKI KN-06-003-014-002/4481131
(BHATAMBRA) 		1506003014NRG24010720230240297 01/07/2023 prabhavathi 1506003014WL004392 prabhavathi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882280 PRABHAVATI WO PRAKASH RAMSETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
270 BHALKI KN-06-003-014-002/448115
(BHATAMBRA) 		1506003014NRG24010720230234832 01/07/2023 Shaheen 1506003014WL004304 Shaheen 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882834 MRS SHAHEEN SHAHEEN STATE BANK OF INDIA(508548)
271 BHALKI KN-06-003-014-002/448116
(BHATAMBRA) 		1506003014NRG24010720230240191 01/07/2023 renuka 1506003014WL004391 renuka 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882319 MISS RENUKA STATE BANK OF INDIA(508548)
272 BHALKI KN-06-003-014-002/4482
(BHATAMBRA) 		1506003014NRG24010720230234834 01/07/2023 Amar 1506003014WL004304 Amar 00415 SBIN0021401 632 632 Processed 10/07/2023 3284882748 MR AMAR DILIPKUMAR VICHARE STATE BANK OF INDIA(508548)
273 BHALKI KN-06-003-014-002/4482
(BHATAMBRA) 		1506003014NRG24010720230234833 01/07/2023 Dilip 1506003014WL004304 Dilip 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882451 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
274 BHALKI KN-06-003-014-002/4501
(BHATAMBRA) 		1506003014NRG24010720230240194 01/07/2023 Shridevi 1506003014WL004391 Shridevi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882264 MISS SHRIDEVI DILIP VICHARE STATE BANK OF INDIA(508548)
275 BHALKI KN-06-003-014-002/4503
(BHATAMBRA) 		1506003014NRG24010720230240298 01/07/2023 Akash 1506003014WL004392 Akash 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882266 MR AKASH PRAKASH PATANGE STATE BANK OF INDIA(508548)
276 BHALKI KN-06-003-014-002/4504-D
(BHATAMBRA) 		1506003014NRG24010720230239950 01/07/2023 Sachin 1506003014WL004388 Sachin 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882419 MR SACHIN STATE BANK OF INDIA(508548)
277 BHALKI KN-06-003-014-002/4505-D
(BHATAMBRA) 		1506003014NRG24010720230234837 01/07/2023 Ravi 1506003014WL004304 Ravi 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882332 MR RAVI STATE BANK OF INDIA(508548)
278 BHALKI KN-06-003-014-002/4509
(BHATAMBRA) 		1506003014NRG24010720230239951 01/07/2023 Shakil 1506003014WL004388 Shakil 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882483 MR SHAKEEL SATTAR BUJARAG STATE BANK OF INDIA(508548)
279 BHALKI KN-06-003-014-002/4509
(BHATAMBRA) 		1506003014NRG24010720230239952 01/07/2023 Shoheb Ahmed 1506003014WL004388 Shoheb Ahmed 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882825 Soyeb .. FINO PAYMENTS BANK LTD(608001)
280 BHALKI KN-06-003-014-002/4515
(BHATAMBRA) 		1506003014NRG24010720230240080 01/07/2023 Mahadev 1506003014WL004390 Mahadev 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882250 MR MAHADEV SHIVARAJ TOKARE STATE BANK OF INDIA(508548)
281 BHALKI KN-06-003-014-002/4515
(BHATAMBRA) 		1506003014NRG24010720230240081 01/07/2023 Shivaraj 1506003014WL004390 Shivaraj 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882757 SHIVRAJ BABSHETTY TOAKRE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
282 BHALKI KN-06-003-014-002/4516
(BHATAMBRA) 		1506003014NRG24010720230239953 01/07/2023 Satish 1506003014WL004388 Satish 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882482 MR SATISH SURESH JADHAV STATE BANK OF INDIA(508548)
283 BHALKI KN-06-003-014-002/4517
(BHATAMBRA) 		1506003014NRG24010720230240083 01/07/2023 Kashinath 1506003014WL004390 Kashinath 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882474 MR KASHINATH SHIDARAMAPPA KHANDALE STATE BANK OF INDIA(508548)
284 BHALKI KN-06-003-014-002/4517
(BHATAMBRA) 		1506003014NRG24010720230240082 01/07/2023 Prbhavathi 1506003014WL004390 Prbhavathi 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882475 MRS PRABHAVATI KASHINATH KHANDALE STATE BANK OF INDIA(508548)
285 BHALKI KN-06-003-014-002/4524
(BHATAMBRA) 		1506003014NRG24010720230239988 01/07/2023 Beba 1506003014WL004389 Beba 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882476 MR BEBA HUGAR STATE BANK OF INDIA(508548)
286 BHALKI KN-06-003-014-002/4525
(BHATAMBRA) 		1506003014NRG24010720230239869 01/07/2023 Jagadevi 1506003014WL004387 Jagadevi 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882477 JAGDEVI BASWARAJ HEGNE BHATMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
287 BHALKI KN-06-003-014-002/4525
(BHATAMBRA) 		1506003014NRG24010720230239870 01/07/2023 Shivanand Hegane 1506003014WL004387 Shivanand Hegane 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882715 MR SHIVANAND HEGANE STATE BANK OF INDIA(508548)
288 BHALKI KN-06-003-014-002/4534
(BHATAMBRA) 		1506003014NRG24010720230240084 01/07/2023 Jairaj 1506003014WL004390 Jairaj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882480 JAIRAJ W O VAIJINATH BHORALE BTR R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
289 BHALKI KN-06-003-014-002/4534
(BHATAMBRA) 		1506003014NRG24010720230240085 01/07/2023 Shilpa 1506003014WL004390 Shilpa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882481 MRS SHILPA JAIRAJ BHORALE STATE BANK OF INDIA(508548)
290 BHALKI KN-06-003-014-002/4543
(BHATAMBRA) 		1506003014NRG24010720230240299 01/07/2023 Shantoshamma 1506003014WL004392 Shantoshamma 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882714 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
291 BHALKI KN-06-003-014-002/4553
(BHATAMBRA) 		1506003014NRG24010720230240301 01/07/2023 Naresh 1506003014WL004392 Naresh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882491 MR NARESH SHIVRAJ HOTKAR STATE BANK OF INDIA(508548)
292 BHALKI KN-06-003-014-002/4553
(BHATAMBRA) 		1506003014NRG24010720230240300 01/07/2023 Shivaraj 1506003014WL004392 Shivaraj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882709 MR SHIVRAJ GOPAL HOTKAR STATE BANK OF INDIA(508548)
293 BHALKI KN-06-003-014-002/4554
(BHATAMBRA) 		1506003014NRG24010720230239872 01/07/2023 Chimmabai 1506003014WL004387 Chimmabai 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882694 MR CHIMMA BAI SUBHASH STATE BANK OF INDIA(508548)
294 BHALKI KN-06-003-014-002/4554
(BHATAMBRA) 		1506003014NRG24010720230239871 01/07/2023 Subhash Sharnappa 1506003014WL004387 Subhash Sharnappa 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882712 SUBHASH S O SHARNAPPA CHITEGUPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
295 BHALKI KN-06-003-014-002/4559
(BHATAMBRA) 		1506003014NRG24010720230240302 01/07/2023 Prabhakar 1506003014WL004392 Prabhakar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882388 MR PRABHAKAR STATE BANK OF INDIA(508548)
296 BHALKI KN-06-003-014-002/4559
(BHATAMBRA) 		1506003014NRG24010720230240303 01/07/2023 Prema 1506003014WL004392 Prema 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882270 MRS PREMA PARBHAKAR TUMPE STATE BANK OF INDIA(508548)
297 BHALKI KN-06-003-014-002/4562
(BHATAMBRA) 		1506003014NRG24010720230240087 01/07/2023 GODAVARI 1506003014WL004390 GODAVARI 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882351 MRS GODAVARI STATE BANK OF INDIA(508548)
298 BHALKI KN-06-003-014-002/4562
(BHATAMBRA) 		1506003014NRG24010720230239875 01/07/2023 Venkat 1506003014WL004387 Venkat 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882498 VENKAT SO NAGAPPA RODDE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
299 BHALKI KN-06-003-014-002/4569
(BHATAMBRA) 		1506003014NRG24010720230239992 01/07/2023 Dayanand 1506003014WL004389 Dayanand 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882312 DAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHALKI KN-06-003-014-002/4569
(BHATAMBRA) 		1506003014NRG24010720230239990 01/07/2023 Shivaji 1506003014WL004389 Shivaji 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882479 MR SHIVAJI LAXIMAN BHANDARE STATE BANK OF INDIA(508548)
301 BHALKI KN-06-003-014-002/4570
(BHATAMBRA) 		1506003014NRG24010720230239993 01/07/2023 Rajkumar 1506003014WL004389 Rajkumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882716 MR RAJKUMAR NAGNATH RODDE STATE BANK OF INDIA(508548)
302 BHALKI KN-06-003-014-002/4576
(BHATAMBRA) 		1506003014NRG24010720230240196 01/07/2023 Prabhu Kawle 1506003014WL004391 Prabhu Kawle 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882718 MR PRABHU VITHALRAO KAWALE STATE BANK OF INDIA(508548)
303 BHALKI KN-06-003-014-002/4576
(BHATAMBRA) 		1506003014NRG24010720230240195 01/07/2023 Vandana Kawle 1506003014WL004391 Vandana Kawle 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882717 VANDANA PRABHU KAVALE PRABHU KAVALE PRAGATHI KRISHNA GRAMIN BANK (607389)
304 BHALKI KN-06-003-014-002/4591
(BHATAMBRA) 		1506003014NRG24010720230240088 01/07/2023 Govindrao 1506003014WL004390 Govindrao 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882720 GOVINDRAO SO GANPATRAO AMDABADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
305 BHALKI KN-06-003-014-002/4597-A
(BHATAMBRA) 		1506003014NRG24010720230239994 01/07/2023 Shridevi Thamke 1506003014WL004389 Shridevi Thamke 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882489 MRS SHRIDEVI BABURAI THAMKE STATE BANK OF INDIA(508548)
306 BHALKI KN-06-003-014-002/4599
(BHATAMBRA) 		1506003014NRG24010720230234840 01/07/2023 Shantabai 1506003014WL004304 Shantabai 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882262 MRS SHANTABAI GYANOBA MORE STATE BANK OF INDIA(508548)
307 BHALKI KN-06-003-014-002/4603
(BHATAMBRA) 		1506003014NRG24010720230240304 01/07/2023 Sangeeta 1506003014WL004392 Sangeeta 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882298 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
308 BHALKI KN-06-003-014-002/4603
(BHATAMBRA) 		1506003014NRG24010720230240305 01/07/2023 Vijaykumar 1506003014WL004392 Vijaykumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882252 MR VIJAYKUMAR BHEEMRAO BHOSLE STATE BANK OF INDIA(508548)
309 BHALKI KN-06-003-014-002/4604
(BHATAMBRA) 		1506003014NRG24010720230234842 01/07/2023 Chitan 1506003014WL004304 Chitan 00415 SBIN0021401 316 316 Processed 10/07/2023 3284882288 CHETAN BASWARAJ HDFC BANK LTD(607152)
310 BHALKI KN-06-003-014-002/4605
(BHATAMBRA) 		1506003014NRG24010720230239997 01/07/2023 Ranjana 1506003014WL004389 Ranjana 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882704 MRS RANJANA SANDYAPAN GHOGARE STATE BANK OF INDIA(508548)
311 BHALKI KN-06-003-014-002/4608
(BHATAMBRA) 		1506003014NRG24010720230234844 01/07/2023 Prabhu 1506003014WL004304 Prabhu 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882370 MR PRABHU STATE BANK OF INDIA(508548)
312 BHALKI KN-06-003-014-002/4608
(BHATAMBRA) 		1506003014NRG24010720230234843 01/07/2023 Shantabai 1506003014WL004304 Shantabai 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882703 MRS SHANTABAI STATE BANK OF INDIA(508548)
313 BHALKI KN-06-003-014-002/4616
(BHATAMBRA) 		1506003014NRG24010720230239876 01/07/2023 Kishan 1506003014WL004387 Kishan 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882713 KISHAN S O BHIMRAO R O BHATAMBRA TQ BHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
314 BHALKI KN-06-003-014-002/4618
(BHATAMBRA) 		1506003014NRG24010720230240306 01/07/2023 Vaagambar 1506003014WL004392 Vaagambar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882301 MR WAGAMBAR SHARNAPPA CHITTGUPPE STATE BANK OF INDIA(508548)
315 BHALKI KN-06-003-014-002/4620
(BHATAMBRA) 		1506003014NRG24010720230239877 01/07/2023 Vaijinath 1506003014WL004387 Vaijinath 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882878 VAIJINATH S O SIDRAMAPPA BHATAMBARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
316 BHALKI KN-06-003-014-002/4622
(BHATAMBRA) 		1506003014NRG24010720230239878 01/07/2023 Pushpa 1506003014WL004387 Pushpa 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882463 MRS PUSHPA STATE BANK OF INDIA(508548)
317 BHALKI KN-06-003-014-002/4622
(BHATAMBRA) 		1506003014NRG24010720230239879 01/07/2023 Sidram Berkure 1506003014WL004387 Sidram Berkure 00415 SBIN0021401 2504 2504 Processed 10/07/2023 3284882749 MR SIDRAM VISHWANATH BIRKURE STATE BANK OF INDIA(508548)
318 BHALKI KN-06-003-014-002/4623
(BHATAMBRA) 		1506003014NRG24010720230240198 01/07/2023 Deepak 1506003014WL004391 Deepak 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882881 DEEPAK BHAGAVAN JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
319 BHALKI KN-06-003-014-002/4623
(BHATAMBRA) 		1506003014NRG24010720230240197 01/07/2023 Sunit 1506003014WL004391 Sunit 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882711 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 BHALKI KN-06-003-014-002/4624
(BHATAMBRA) 		1506003014NRG24010720230234845 01/07/2023 Premala 1506003014WL004304 Premala 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882294 PREMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 BHALKI KN-06-003-014-002/4627
(BHATAMBRA) 		1506003014NRG24010720230240308 01/07/2023 Abdul Raheem Bhayya 1506003014WL004392 Abdul Raheem Bhayya 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882490 MR ABDUL RAHEEM BHAYYA ABDUL JALEEL CHIN STATE BANK OF INDIA(508548)
322 BHALKI KN-06-003-014-002/4627
(BHATAMBRA) 		1506003014NRG24010720230240307 01/07/2023 Abdul Rahman 1506003014WL004392 Abdul Rahman 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882454 Abdul Rahman FINO PAYMENTS BANK LTD(608001)
323 BHALKI KN-06-003-014-002/4629
(BHATAMBRA) 		1506003014NRG24010720230240199 01/07/2023 Shakuntalabai 1506003014WL004391 Shakuntalabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882395 MRS SHEKUBAI SURYAKANTH KAWALE STATE BANK OF INDIA(508548)
324 BHALKI KN-06-003-014-002/4629
(BHATAMBRA) 		1506003014NRG24010720230240200 01/07/2023 Suryakant 1506003014WL004391 Suryakant 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882486 SURYAKANT S O BALEPPA R O BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
325 BHALKI KN-06-003-014-002/4632
(BHATAMBRA) 		1506003014NRG24010720230240202 01/07/2023 Savita 1506003014WL004391 Savita 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882488 SAVITA W/O PRALAD KAVALE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
326 BHALKI KN-06-003-014-002/4632
(BHATAMBRA) 		1506003014NRG24010720230240203 01/07/2023 Shakunthala Manik 1506003014WL004391 Shakunthala Manik 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882824 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
327 BHALKI KN-06-003-014-002/4635
(BHATAMBRA) 		1506003014NRG24010720230240204 01/07/2023 Deelip 1506003014WL004391 Deelip 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882464 MR DILEEP LAKSHMAN HALGE STATE BANK OF INDIA(508548)
328 BHALKI KN-06-003-014-002/4635
(BHATAMBRA) 		1506003014NRG24010720230240205 01/07/2023 sandeep 1506003014WL004391 sandeep 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882864 MR SANDEEP LAXMAN HALGE STATE BANK OF INDIA(508548)
329 BHALKI KN-06-003-014-002/4637
(BHATAMBRA) 		1506003014NRG24010720230234846 01/07/2023 Shashikant 1506003014WL004304 Shashikant 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882719 MR SHASHIKANTH NAGNATH SURYAWANSHI STATE BANK OF INDIA(508548)
330 BHALKI KN-06-003-014-002/4641
(BHATAMBRA) 		1506003014NRG24010720230240089 01/07/2023 Manikappa Kapse 1506003014WL004390 Manikappa Kapse 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882708 MANIKAPPA S O VISHWANATH KAPSE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
331 BHALKI KN-06-003-014-002/4643
(BHATAMBRA) 		1506003014NRG24010720230240000 01/07/2023 mangalabai 1506003014WL004389 mangalabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882589 MRS MANGALABAI SURESH JADHAV STATE BANK OF INDIA(508548)
332 BHALKI KN-06-003-014-002/4643
(BHATAMBRA) 		1506003014NRG24010720230239999 01/07/2023 Rajkumar 1506003014WL004389 Rajkumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882310 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
333 BHALKI KN-06-003-014-002/4656
(BHATAMBRA) 		1506003014NRG24010720230239880 01/07/2023 Mantesh 1506003014WL004387 Mantesh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882501 MR MANTESH JAIRAJ BHANDE STATE BANK OF INDIA(508548)
334 BHALKI KN-06-003-014-002/4656
(BHATAMBRA) 		1506003014NRG24010720230239881 01/07/2023 Nagesh 1506003014WL004387 Nagesh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882502 MR NAGESH JAIRAJ BHANDE STATE BANK OF INDIA(508548)
335 BHALKI KN-06-003-014-002/4691
(BHATAMBRA) 		1506003014NRG24010720230240002 01/07/2023 samina Aproj 1506003014WL004389 samina Aproj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882543 MR SAMINA ARSHAD SYED STATE BANK OF INDIA(508548)
336 BHALKI KN-06-003-014-002/4691
(BHATAMBRA) 		1506003014NRG24010720230240001 01/07/2023 Syed Arshad 1506003014WL004389 Syed Arshad 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882542 MR SYED ARSHAD STATE BANK OF INDIA(508548)
337 BHALKI KN-06-003-014-002/4694
(BHATAMBRA) 		1506003014NRG24010720230240004 01/07/2023 Dileep 1506003014WL004389 Dileep 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882661 MR DILEEP STATE BANK OF INDIA(508548)
338 BHALKI KN-06-003-014-002/4694
(BHATAMBRA) 		1506003014NRG24010720230240003 01/07/2023 Pavan 1506003014WL004389 Pavan 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882660 MR PAVAN DEVINDRA STATE BANK OF INDIA(508548)
339 BHALKI KN-06-003-014-002/4696
(BHATAMBRA) 		1506003014NRG24010720230240309 01/07/2023 Minaxi 1506003014WL004392 Minaxi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882649 MRS MEENAKSHI RAJKUMAR KOLI STATE BANK OF INDIA(508548)
340 BHALKI KN-06-003-014-002/4714
(BHATAMBRA) 		1506003014NRG24010720230240005 01/07/2023 Shivashant 1506003014WL004389 Shivashant 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882320 MR SHIVSHANT DHANRAJ STATE BANK OF INDIA(508548)
341 BHALKI KN-06-003-014-002/4723
(BHATAMBRA) 		1506003014NRG24010720230240090 01/07/2023 Amar 1506003014WL004390 Amar 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882602 MR AMAR STATE BANK OF INDIA(508548)
342 BHALKI KN-06-003-014-002/4726
(BHATAMBRA) 		1506003014NRG24010720230240311 01/07/2023 Reshma 1506003014WL004392 Reshma 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882802 Reshma Gama FINO PAYMENTS BANK LTD(608001)
343 BHALKI KN-06-003-014-002/4728
(BHATAMBRA) 		1506003014NRG24010720230240458 01/07/2023 Hemavati 1506003014WL004394 Hemavati 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882411 MR HEMAVATHI M AND NG OF SANTOSH STATE BANK OF INDIA(508548)
344 BHALKI KN-06-003-014-002/4797
(BHATAMBRA) 		1506003014NRG24010720230240314 01/07/2023 Pradeep 1506003014WL004392 Pradeep 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882607 MR PRADEEP STATE BANK OF INDIA(508548)
345 BHALKI KN-06-003-014-002/4797
(BHATAMBRA) 		1506003014NRG24010720230240312 01/07/2023 Rupavathi Basavaraj 1506003014WL004392 Rupavathi Basavaraj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882765 MRS RUPAVATHI STATE BANK OF INDIA(508548)
346 BHALKI KN-06-003-014-002/4804
(BHATAMBRA) 		1506003014NRG24010720230239884 01/07/2023 Jabeen Galeb 1506003014WL004387 Jabeen Galeb 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882235 JABIRABEE W/O GALEB GENERAL POST OFFICE(607245)
347 BHALKI KN-06-003-014-002/4813
(BHATAMBRA) 		1506003014NRG24010720230240460 01/07/2023 Shila Mallikarjun Beerge 1506003014WL004394 Shila Mallikarjun Beerge 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882654 SHILA WO MALLIKRJUN BIRGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
348 BHALKI KN-06-003-014-002/4824
(BHATAMBRA) 		1506003014NRG24010720230240316 01/07/2023 Santosh Idigar 1506003014WL004392 Santosh Idigar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882812 MR SANTOSH STATE BANK OF INDIA(508548)
349 BHALKI KN-06-003-014-002/4829
(BHATAMBRA) 		1506003014NRG24010720230240317 01/07/2023 Jyothi Shivsharanappa Gubbe 1506003014WL004392 Jyothi Shivsharanappa Gubbe 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882357 MRS JYOTI SHIVSHARNAPPA GUBEE STATE BANK OF INDIA(508548)
350 BHALKI KN-06-003-014-002/4830
(BHATAMBRA) 		1506003014NRG24010720230240318 01/07/2023 Chandrakala Dhanraj Gubbe 1506003014WL004392 Chandrakala Dhanraj Gubbe 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882356 MRS CHANDRAKALA DHANRAJ GUBBE STATE BANK OF INDIA(508548)
351 BHALKI KN-06-003-014-002/4830
(BHATAMBRA) 		1506003014NRG24010720230240319 01/07/2023 Dhanraj Gubbe 1506003014WL004392 Dhanraj Gubbe 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882355 DHANRAJ N GUBBE PRAGATHI KRISHNA GRAMIN BANK (607389)
352 BHALKI KN-06-003-014-002/4860
(BHATAMBRA) 		1506003014NRG24010720230240094 01/07/2023 Ambrish 1506003014WL004390 Ambrish 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882546 AMBRISH K HDFC BANK LTD(607152)
353 BHALKI KN-06-003-014-002/4860
(BHATAMBRA) 		1506003014NRG24010720230240093 01/07/2023 Mahesh 1506003014WL004390 Mahesh 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882375 MAHESH BELURE HDFC BANK LTD(607152)
354 BHALKI KN-06-003-014-002/4877
(BHATAMBRA) 		1506003014NRG24010720230240320 01/07/2023 Ravindra 1506003014WL004392 Ravindra 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882652 Ravindra .. FINO PAYMENTS BANK LTD(608001)
355 BHALKI KN-06-003-014-002/4877
(BHATAMBRA) 		1506003014NRG24010720230240321 01/07/2023 Seema 1506003014WL004392 Seema 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882840 MRS SEEMA RAVINDRA RAMSHETTY STATE BANK OF INDIA(508548)
356 BHALKI KN-06-003-014-002/4990
(BHATAMBRA) 		1506003014NRG24010720230240461 01/07/2023 Veershetty 1506003014WL004394 Veershetty 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882766 MR VEERSHTE KALLAPA BELURE STATE BANK OF INDIA(508548)
357 BHALKI KN-06-003-014-002/4993
(BHATAMBRA) 		1506003014NRG24010720230240095 01/07/2023 Akash 1506003014WL004390 Akash 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882364 MR AKASH VIJAY KUMAR STATE BANK OF INDIA(508548)
358 BHALKI KN-06-003-014-002/5004-D
(BHATAMBRA) 		1506003014NRG24010720230240007 01/07/2023 Mallika begum 1506003014WL004389 Mallika begum 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882813 MRS MALLIKA BEGUM STATE BANK OF INDIA(508548)
359 BHALKI KN-06-003-014-002/5004-D
(BHATAMBRA) 		1506003014NRG24010720230240098 01/07/2023 Syed Mohitali 1506003014WL004390 Syed Mohitali 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882599 Syed Mohitali FINO PAYMENTS BANK LTD(608001)
360 BHALKI KN-06-003-014-002/5005-D
(BHATAMBRA) 		1506003014NRG24010720230240008 01/07/2023 Sumera 1506003014WL004389 Sumera 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882456 MISS SUMERA ABDULLA STATE BANK OF INDIA(508548)
361 BHALKI KN-06-003-014-002/5050-D
(BHATAMBRA) 		1506003014NRG24010720230240100 01/07/2023 Mahadevi 1506003014WL004390 Mahadevi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882799 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
362 BHALKI KN-06-003-014-002/5050-D
(BHATAMBRA) 		1506003014NRG24010720230240099 01/07/2023 Rajkumar 1506003014WL004390 Rajkumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882558 MR RAJKUMAR BABURAO JAWARGE STATE BANK OF INDIA(508548)
363 BHALKI KN-06-003-014-002/5051-D
(BHATAMBRA) 		1506003014NRG24010720230240101 01/07/2023 Santosh 1506003014WL004390 Santosh 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882249 MR SANTOSH STATE BANK OF INDIA(508548)
364 BHALKI KN-06-003-014-002/5051-D
(BHATAMBRA) 		1506003014NRG24010720230240102 01/07/2023 Shobha 1506003014WL004390 Shobha 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882398 MRS SHOBHA SANTOSH JAWARGE STATE BANK OF INDIA(508548)
365 BHALKI KN-06-003-014-002/5060-D
(BHATAMBRA) 		1506003014NRG24010720230240103 01/07/2023 Sana Tabassum 1506003014WL004390 Sana Tabassum 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882830 MRS SANA TABASSUM STATE BANK OF INDIA(508548)
366 BHALKI KN-06-003-014-002/5116
(BHATAMBRA) 		1506003014NRG24010720230234852 01/07/2023 Yahoon 1506003014WL004304 Yahoon 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882767 MR YAHAON STATE BANK OF INDIA(508548)
367 BHALKI KN-06-003-014-002/5122
(BHATAMBRA) 		1506003014NRG24010720230240010 01/07/2023 Akash 1506003014WL004389 Akash 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882551 MR ASHOK MANOHAR JADHAV STATE BANK OF INDIA(508548)
368 BHALKI KN-06-003-014-002/5122
(BHATAMBRA) 		1506003014NRG24010720230240009 01/07/2023 Manohar 1506003014WL004389 Manohar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882549 MANOHAR HASU JADHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
369 BHALKI KN-06-003-014-002/5126
(BHATAMBRA) 		1506003014NRG24010720230239954 01/07/2023 Laxman 1506003014WL004388 Laxman 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882313 MR LAXMAN HUSEN SURYAVANSHI STATE BANK OF INDIA(508548)
370 BHALKI KN-06-003-014-002/5134
(BHATAMBRA) 		1506003014NRG24010720230239886 01/07/2023 Sridevi 1506003014WL004387 Sridevi 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882817 SRIDEVI VIJAY KUMAR KESKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
371 BHALKI KN-06-003-014-002/5138
(BHATAMBRA) 		1506003014NRG24010720230234855 01/07/2023 Amul 1506003014WL004304 Amul 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882823 MR AMUL STATE BANK OF INDIA(508548)
372 BHALKI KN-06-003-014-002/5521
(BHATAMBRA) 		1506003014NRG24010720230240325 01/07/2023 usman 1506003014WL004392 usman 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882868 MR OSMAN OSMAN STATE BANK OF INDIA(508548)
373 BHALKI KN-06-003-014-002/5543
(BHATAMBRA) 		1506003014NRG24010720230240326 01/07/2023 Basamma 1506003014WL004392 Basamma 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882384 BASAMMA WO GUNDAPPA UCHHATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
374 BHALKI KN-06-003-014-002/5543
(BHATAMBRA) 		1506003014NRG24010720230240327 01/07/2023 Sangmnath 1506003014WL004392 Sangmnath 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882273 MR SANGMESH GUNDAPPA UCHATE STATE BANK OF INDIA(508548)
375 BHALKI KN-06-003-014-002/5579
(BHATAMBRA) 		1506003014NRG24010720230240463 01/07/2023 Shivanand 1506003014WL004394 Shivanand 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882600 MR SHIVANAND VEERSHETTY KARAMUNGE STATE BANK OF INDIA(508548)
376 BHALKI KN-06-003-014-002/5579
(BHATAMBRA) 		1506003014NRG24010720230240462 01/07/2023 Veershetty karamunge 1506003014WL004394 Veershetty karamunge 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882410 VEERSHETTY S/O MAHARUDRAP GENERAL POST OFFICE(607245)
377 BHALKI KN-06-003-014-002/5583
(BHATAMBRA) 		1506003014NRG24010720230240329 01/07/2023 Premala Gubbe 1506003014WL004392 Premala Gubbe 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882346 PREMALA WO SHIVARAJ GUBBE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
378 BHALKI KN-06-003-014-002/5583
(BHATAMBRA) 		1506003014NRG24010720230240330 01/07/2023 Ramesh 1506003014WL004392 Ramesh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882309 MR RAMESH GUBBE STATE BANK OF INDIA(508548)
379 BHALKI KN-06-003-014-002/5587
(BHATAMBRA) 		1506003014NRG24010720230239887 01/07/2023 Sangeeta 1506003014WL004387 Sangeeta 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882655 MRS SANGEETA CHANDRAKANT GAMA STATE BANK OF INDIA(508548)
380 BHALKI KN-06-003-014-002/5588
(BHATAMBRA) 		1506003014NRG24010720230239888 01/07/2023 Tukkamma Metre 1506003014WL004387 Tukkamma Metre 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882417 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 BHALKI KN-06-003-014-002/5619
(BHATAMBRA) 		1506003014NRG24010720230240106 01/07/2023 Mallikarjun 1506003014WL004390 Mallikarjun 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882286 MR MALLIKARJUN STATE BANK OF INDIA(508548)
382 BHALKI KN-06-003-014-002/5620
(BHATAMBRA) 		1506003014NRG24010720230240107 01/07/2023 Sheshabai 1506003014WL004390 Sheshabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882372 SHESHABAI NARSHING MACHKURI JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
383 BHALKI KN-06-003-014-002/5621-D
(BHATAMBRA) 		1506003014NRG24010720230240331 01/07/2023 Vaijinath 1506003014WL004392 Vaijinath 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882305 MR VAIJINATH BIRADAR STATE BANK OF INDIA(508548)
384 BHALKI KN-06-003-014-002/5628
(BHATAMBRA) 		1506003014NRG24010720230240465 01/07/2023 Bandeppa 1506003014WL004394 Bandeppa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882597 BANDEPPA S O MALSHETTY GAMA BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
385 BHALKI KN-06-003-014-002/5628
(BHATAMBRA) 		1506003014NRG24010720230240464 01/07/2023 Mahadevi 1506003014WL004394 Mahadevi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882605 MRS MAHADEVI STATE BANK OF INDIA(508548)
386 BHALKI KN-06-003-014-002/5633
(BHATAMBRA) 		1506003014NRG24010720230240466 01/07/2023 Sangeeta 1506003014WL004394 Sangeeta 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882648 MRS SANGEETA SHIVRAJ AURADE STATE BANK OF INDIA(508548)
387 BHALKI KN-06-003-014-002/5646
(BHATAMBRA) 		1506003014NRG24010720230239891 01/07/2023 Shivanand 1506003014WL004387 Shivanand 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882391 MR SHIVANAND PRABHU BIRADAR STATE BANK OF INDIA(508548)
388 BHALKI KN-06-003-014-002/5646
(BHATAMBRA) 		1506003014NRG24010720230239890 01/07/2023 Tarabai 1506003014WL004387 Tarabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882697 TARABAI W O PRABHURAO R O BHATAMBARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
389 BHALKI KN-06-003-014-002/5648
(BHATAMBRA) 		1506003014NRG24010720230239892 01/07/2023 Manjula 1506003014WL004387 Manjula 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882696 MANJULA W O BASWARAJ CHIDGUPE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
390 BHALKI KN-06-003-014-002/5649
(BHATAMBRA) 		1506003014NRG24010720230240206 01/07/2023 Shivappa 1506003014WL004391 Shivappa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882611 MR SHIVAPPA NAGAPPA DIGGE STATE BANK OF INDIA(508548)
391 BHALKI KN-06-003-014-002/5651
(BHATAMBRA) 		1506003014NRG24010720230239894 01/07/2023 Revappa 1506003014WL004387 Revappa 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882416 REVAPPA MANIKAPPA BIRADAR BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
392 BHALKI KN-06-003-014-002/5651
(BHATAMBRA) 		1506003014NRG24010720230239893 01/07/2023 Shakuntalabai 1506003014WL004387 Shakuntalabai 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882801 SHAKUNTALABAI W O REVAPPA BIRADAR BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
393 BHALKI KN-06-003-014-002/5655
(BHATAMBRA) 		1506003014NRG24010720230239895 01/07/2023 Navinkumar 1506003014WL004387 Navinkumar 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882770 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
394 BHALKI KN-06-003-014-002/5655
(BHATAMBRA) 		1506003014NRG24010720230239896 01/07/2023 Pawan 1506003014WL004387 Pawan 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882803 MR PAVAN STATE BANK OF INDIA(508548)
395 BHALKI KN-06-003-014-002/5702-D
(BHATAMBRA) 		1506003014NRG24010720230240108 01/07/2023 DHANARAJ 1506003014WL004390 DHANARAJ 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882555 MR DHANRAJ RAMCHANDRA PATNE STATE BANK OF INDIA(508548)
396 BHALKI KN-06-003-014-002/5702-D
(BHATAMBRA) 		1506003014NRG24010720230240109 01/07/2023 Kaveri 1506003014WL004390 Kaveri 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882554 MRS KAVERI STATE BANK OF INDIA(508548)
397 BHALKI KN-06-003-014-002/5704-D
(BHATAMBRA) 		1506003014NRG24010720230240110 01/07/2023 Nanda 1506003014WL004390 Nanda 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882354 MRS NANDU BASAVARAJ BIRADAR STATE BANK OF INDIA(508548)
398 BHALKI KN-06-003-014-002/5705-D
(BHATAMBRA) 		1506003014NRG24010720230240111 01/07/2023 Baswasagar 1506003014WL004390 Baswasagar 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882601 MR BASAVA SAGAR BABURAO BELURE STATE BANK OF INDIA(508548)
399 BHALKI KN-06-003-014-002/5710-D
(BHATAMBRA) 		1506003014NRG24010720230240112 01/07/2023 Sangeeta 1506003014WL004390 Sangeeta 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882407 MRS SANGEETA SHARNAPPA WADE STATE BANK OF INDIA(508548)
400 BHALKI KN-06-003-014-002/5712-D
(BHATAMBRA) 		1506003014NRG24010720230240114 01/07/2023 Laxmi 1506003014WL004390 Laxmi 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882366 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 BHALKI KN-06-003-014-002/5712-D
(BHATAMBRA) 		1506003014NRG24010720230240113 01/07/2023 Satish 1506003014WL004390 Satish 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882368 SATISH VISHVANATH BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
402 BHALKI KN-06-003-014-002/5714-D
(BHATAMBRA) 		1506003014NRG24010720230240115 01/07/2023 Vidyavati 1506003014WL004390 Vidyavati 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882839 MRS VIDTAVATI HONNAPPA WAADE STATE BANK OF INDIA(508548)
403 BHALKI KN-06-003-014-002/6005-C
(BHATAMBRA) 		1506003014NRG24010720230234859 01/07/2023 Prabhvati 1506003014WL004304 Prabhvati 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882302 PRABHAWATI LATE RAJKUMAR VAGGE PRAGATHI KRISHNA GRAMIN BANK (607389)
404 BHALKI KN-06-003-014-002/6006-C
(BHATAMBRA) 		1506003014NRG24010720230234861 01/07/2023 Tukaram 1506003014WL004304 Tukaram 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882423 MR TUKARAM STATE BANK OF INDIA(508548)
405 BHALKI KN-06-003-014-002/6012-C
(BHATAMBRA) 		1506003014NRG24010720230234865 01/07/2023 Govind 1506003014WL004304 Govind 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882335 MR GOVIND NAGAPPA RODDE STATE BANK OF INDIA(508548)
406 BHALKI KN-06-003-014-002/6012-C
(BHATAMBRA) 		1506003014NRG24010720230234866 01/07/2023 Shobha 1506003014WL004304 Shobha 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882333 MRS SHOBHA STATE BANK OF INDIA(508548)
407 BHALKI KN-06-003-014-002/6013-C
(BHATAMBRA) 		1506003014NRG24010720230240116 01/07/2023 tangemma 1506003014WL004390 tangemma 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882422 TANGAMMA SO NAGNATH WAGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
408 BHALKI KN-06-003-014-002/6101
(BHATAMBRA) 		1506003014NRG24010720230234869 01/07/2023 Shantamma 1506003014WL004304 Shantamma 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882552 MRS SHANTAMMA STATE BANK OF INDIA(508548)
409 BHALKI KN-06-003-014-002/6102
(BHATAMBRA) 		1506003014NRG24010720230240332 01/07/2023 Kasturbai 1506003014WL004392 Kasturbai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882374 KASTURBAI WO BASAVTIRATHAPPA BIRDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
410 BHALKI KN-06-003-014-002/6105
(BHATAMBRA) 		1506003014NRG24010720230234871 01/07/2023 Mahadev 1506003014WL004304 Mahadev 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882287 MR MAHADEV BASAWARAJ DEWJI STATE BANK OF INDIA(508548)
411 BHALKI KN-06-003-014-002/6105
(BHATAMBRA) 		1506003014NRG24010720230234870 01/07/2023 Seenabai 1506003014WL004304 Seenabai 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882304 MR SEENA BAI DEVAJI STATE BANK OF INDIA(508548)
412 BHALKI KN-06-003-014-002/6110
(BHATAMBRA) 		1506003014NRG24010720230240333 01/07/2023 Mahadevi Vanshala 1506003014WL004392 Mahadevi Vanshala 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882321 MAHADEVI VANSHALA WO MALLIKARJUN KONE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
413 BHALKI KN-06-003-014-002/6126
(BHATAMBRA) 		1506003014NRG24010720230240118 01/07/2023 Mahananda 1506003014WL004390 Mahananda 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882283 MR MAHANANDA BIRADAR STATE BANK OF INDIA(508548)
414 BHALKI KN-06-003-014-002/6126
(BHATAMBRA) 		1506003014NRG24010720230240117 01/07/2023 Prashant 1506003014WL004390 Prashant 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882308 Prashant .. FINO PAYMENTS BANK LTD(608001)
415 BHALKI KN-06-003-014-002/6150
(BHATAMBRA) 		1506003014NRG24010720230240017 01/07/2023 Akhilabai 1506003014WL004389 Akhilabai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882349 MRS AKHILABAI BIRIKAR STATE BANK OF INDIA(508548)
416 BHALKI KN-06-003-014-002/6150
(BHATAMBRA) 		1506003014NRG24010720230240018 01/07/2023 Basvaraj 1506003014WL004389 Basvaraj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882414 MR BASAVARAJ SHIVRAM BEERIKAR STATE BANK OF INDIA(508548)
417 BHALKI KN-06-003-014-002/6155
(BHATAMBRA) 		1506003014NRG24010720230240209 01/07/2023 Pallavi 1506003014WL004391 Pallavi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882461 MISS PALLAVI VENKAT JADHAV STATE BANK OF INDIA(508548)
418 BHALKI KN-06-003-014-002/6155
(BHATAMBRA) 		1506003014NRG24010720230240208 01/07/2023 Venkat 1506003014WL004391 Venkat 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882306 MR VENKAT JADHAV STATE BANK OF INDIA(508548)
419 BHALKI KN-06-003-014-002/6158
(BHATAMBRA) 		1506003014NRG24010720230240019 01/07/2023 Surendra 1506003014WL004389 Surendra 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882754 MR SURENDRA WAGARAJ STATE BANK OF INDIA(508548)
420 BHALKI KN-06-003-014-002/6158
(BHATAMBRA) 		1506003014NRG24010720230240020 01/07/2023 Susama 1506003014WL004389 Susama 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882421 MR SUKSHAM SURENDRA WAGARAJ STATE BANK OF INDIA(508548)
421 BHALKI KN-06-003-014-002/6161
(BHATAMBRA) 		1506003014NRG24010720230240119 01/07/2023 Ranjubai 1506003014WL004390 Ranjubai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882245 RAJUBAI S O SIDRAM WAGRAJ BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
422 BHALKI KN-06-003-014-002/6183
(BHATAMBRA) 		1506003014NRG24010720230240210 01/07/2023 Alfiya Begum 1506003014WL004391 Alfiya Begum 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882415 MRS ALFIYABEGUM STATE BANK OF INDIA(508548)
423 BHALKI KN-06-003-014-002/6719
(BHATAMBRA) 		1506003014NRG24010720230239955 01/07/2023 Akash 1506003014WL004388 Akash 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882401 MR AKASH STATE BANK OF INDIA(508548)
424 BHALKI KN-06-003-014-002/6784
(BHATAMBRA) 		1506003014NRG24010720230240120 01/07/2023 Vidhyanand Vinod Dhule 1506003014WL004390 Vidhyanand Vinod Dhule 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882315 MR VIDHYANAND STATE BANK OF INDIA(508548)
425 BHALKI KN-06-003-014-002/7001-B
(BHATAMBRA) 		1506003014NRG24010720230240212 01/07/2023 Anand 1506003014WL004391 Anand 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882838 MR ANAND KASHINATH MANNE STATE BANK OF INDIA(508548)
426 BHALKI KN-06-003-014-002/7027
(BHATAMBRA) 		1506003014NRG24010720230240335 01/07/2023 Prakash 1506003014WL004392 Prakash 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882275 PRAKASH TRIMBAKAPPA RAMSHETTE BHATMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
427 BHALKI KN-06-003-014-002/7171
(BHATAMBRA) 		1506003014NRG24010720230234876 01/07/2023 Umakant mane 1506003014WL004304 Umakant mane 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882860 MR UMAKANT MANE STATE BANK OF INDIA(508548)
428 BHALKI KN-06-003-014-002/7171
(BHATAMBRA) 		1506003014NRG24010720230234875 01/07/2023 Vikash 1506003014WL004304 Vikash 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882859 MR VIKASH UMAKANT MANE STATE BANK OF INDIA(508548)
429 BHALKI KN-06-003-014-002/7235-A
(BHATAMBRA) 		1506003014NRG24010720230240121 01/07/2023 BALAJI 1506003014WL004390 BALAJI 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882406 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 BHALKI KN-06-003-014-002/7249-C
(BHATAMBRA) 		1506003014NRG24010720230240336 01/07/2023 Shantu 1506003014WL004392 Shantu 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882769 MR SHANTU STATE BANK OF INDIA(508548)
431 BHALKI KN-06-003-014-002/7253-D
(BHATAMBRA) 		1506003014NRG24010720230240122 01/07/2023 Ashok 1506003014WL004390 Ashok 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882381 ASHOK SO NAGNATH WAGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
432 BHALKI KN-06-003-014-002/7254-D
(BHATAMBRA) 		1506003014NRG24010720230240125 01/07/2023 Laxibai 1506003014WL004390 Laxibai 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882556 LAXMIBAI GIREPPA RODDE BHATMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
433 BHALKI KN-06-003-014-002/7256-D
(BHATAMBRA) 		1506003014NRG24010720230240127 01/07/2023 Panchasheela 1506003014WL004390 Panchasheela 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882857 PANCHASHEELA GENERAL POST OFFICE(607245)
434 BHALKI KN-06-003-014-002/7501-B
(BHATAMBRA) 		1506003014NRG24010720230239897 01/07/2023 Shantveer 1506003014WL004387 Shantveer 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882647 MR SHANTVEER STATE BANK OF INDIA(508548)
435 BHALKI KN-06-003-014-002/7542
(BHATAMBRA) 		1506003014NRG24010720230240128 01/07/2023 Gururaj 1506003014WL004390 Gururaj 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882402 MR GURURAJ STATE BANK OF INDIA(508548)
436 BHALKI KN-06-003-014-002/76
(BHATAMBRA) 		1506003014NRG24010720230234879 01/07/2023 Suman 1506003014WL004304 Suman 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882465 MRS SUMAN PRALHAD MASTKAR STATE BANK OF INDIA(508548)
437 BHALKI KN-06-003-014-002/7616
(BHATAMBRA) 		1506003014NRG24010720230239899 01/07/2023 Shashikumar 1506003014WL004387 Shashikumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882242 SHASHIKUMAR F/G RAMESH IDBI BANK(607095)
438 BHALKI KN-06-003-014-002/7621
(BHATAMBRA) 		1506003014NRG24010720230239956 01/07/2023 Vinod 1506003014WL004388 Vinod 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882642 MR VINOD STATE BANK OF INDIA(508548)
439 BHALKI KN-06-003-014-002/7622
(BHATAMBRA) 		1506003014NRG24010720230239957 01/07/2023 Saroja 1506003014WL004388 Saroja 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882643 MR SAROJA WO PREM KUMAR STATE BANK OF INDIA(508548)
440 BHALKI KN-06-003-014-002/7624
(BHATAMBRA) 		1506003014NRG24010720230239958 01/07/2023 Namdevrao 1506003014WL004388 Namdevrao 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882759 NAMDEV S O KASHIRAM METRE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
441 BHALKI KN-06-003-014-002/7624
(BHATAMBRA) 		1506003014NRG24010720230239959 01/07/2023 Ravishankar 1506003014WL004388 Ravishankar 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882608 MR RAVISHANKAR STATE BANK OF INDIA(508548)
442 BHALKI KN-06-003-014-002/7869-D
(BHATAMBRA) 		1506003014NRG24010720230240337 01/07/2023 vajaykumar 1506003014WL004392 vajaykumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882379 Vijayakumar .. FINO PAYMENTS BANK LTD(608001)
443 BHALKI KN-06-003-014-002/800-D
(BHATAMBRA) 		1506003014NRG24010720230240131 01/07/2023 Maheshankar 1506003014WL004390 Maheshankar 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882702 MR MAHESHANKAR STATE BANK OF INDIA(508548)
444 BHALKI KN-06-003-014-002/8121
(BHATAMBRA) 		1506003014NRG24010720230239906 01/07/2023 Nikhita Jairaj Gama 1506003014WL004387 Nikhita Jairaj Gama 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882873 MISS NIKHITA STATE BANK OF INDIA(508548)
445 BHALKI KN-06-003-014-002/8125
(BHATAMBRA) 		1506003014NRG24010720230240338 01/07/2023 Ambika Dhanraj Halburge 1506003014WL004392 Ambika Dhanraj Halburge 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882764 MISS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
446 BHALKI KN-06-003-014-002/8127
(BHATAMBRA) 		1506003014NRG24010720230240340 01/07/2023 Anpurnavati Basavaraj Vedekar 1506003014WL004392 Anpurnavati Basavaraj Vedekar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882816 MISS ABOYRBAVATI BASAVRAJ ANAPURNAVATI STATE BANK OF INDIA(508548)
447 BHALKI KN-06-003-014-002/8132
(BHATAMBRA) 		1506003014NRG24010720230239907 01/07/2023 Jairaj Vital Gama 1506003014WL004387 Jairaj Vital Gama 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882877 JAIRAJ S O VITHAL GAMA R O BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
448 BHALKI KN-06-003-014-002/8141
(BHATAMBRA) 		1506003014NRG24010720230240022 01/07/2023 Naushin Begum Abdul Bari 1506003014WL004389 Naushin Begum Abdul Bari 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882700 MRS NAUSHIN BEGUM STATE BANK OF INDIA(508548)
449 BHALKI KN-06-003-014-002/8147
(BHATAMBRA) 		1506003014NRG24010720230240341 01/07/2023 Gurunath Mahadappa 1506003014WL004392 Gurunath Mahadappa 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882699 Gurunath .. FINO PAYMENTS BANK LTD(608001)
450 BHALKI KN-06-003-014-002/8147
(BHATAMBRA) 		1506003014NRG24010720230240342 01/07/2023 Jaishree Gurunath Ladde 1506003014WL004392 Jaishree Gurunath Ladde 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882695 MRS JAISHREE GURUNATH LADDE STATE BANK OF INDIA(508548)
451 BHALKI KN-06-003-014-002/8149
(BHATAMBRA) 		1506003014NRG24010720230240023 01/07/2023 Ahemad Miya Sukharamiyya 1506003014WL004389 Ahemad Miya Sukharamiyya 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882869 MR AHMED MIYA SUKHARMIYA KHURESHI STATE BANK OF INDIA(508548)
452 BHALKI KN-06-003-014-002/8152
(BHATAMBRA) 		1506003014NRG24010720230240024 01/07/2023 Abdul Rahim Abdul Salim 1506003014WL004389 Abdul Rahim Abdul Salim 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882866 MR ABDUL RAHEEM ABDUL SALIM SERIKAR STATE BANK OF INDIA(508548)
453 BHALKI KN-06-003-014-002/8156
(BHATAMBRA) 		1506003014NRG24010720230240025 01/07/2023 Mohammed Laeeq Ahmed Anees Ahmed 1506003014WL004389 Mohammed Laeeq Ahmed Anees Ahmed 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882856 MR MOHAMMED LAEEQ AHMED STATE BANK OF INDIA(508548)
454 BHALKI KN-06-003-014-002/8162
(BHATAMBRA) 		1506003014NRG24010720230240027 01/07/2023 Altafa Khureshi Shafi 1506003014WL004389 Altafa Khureshi Shafi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882861 MR ALTAF SHAFI QURESHI STATE BANK OF INDIA(508548)
455 BHALKI KN-06-003-014-002/8167
(BHATAMBRA) 		1506003014NRG24010720230240028 01/07/2023 Vaishnavi Vithal 1506003014WL004389 Vaishnavi Vithal 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882698 MISS VAISHNAVI STATE BANK OF INDIA(508548)
456 BHALKI KN-06-003-014-002/8172
(BHATAMBRA) 		1506003014NRG24010720230240029 01/07/2023 FarakaBee Shafi 1506003014WL004389 FarakaBee Shafi 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882872 MRS FAROKA BEE STATE BANK OF INDIA(508548)
457 BHALKI KN-06-003-014-002/8177
(BHATAMBRA) 		1506003014NRG24010720230239909 01/07/2023 Rasikabai Naganath Mane 1506003014WL004387 Rasikabai Naganath Mane 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882818 RASHIKABAI NAGNATH KARAGIR BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
458 BHALKI KN-06-003-014-002/8182
(BHATAMBRA) 		1506003014NRG24010720230239910 01/07/2023 Paramma Dattu Mane 1506003014WL004387 Paramma Dattu Mane 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882814 PARAMMA DATTU KARAGIR BTR MANE R O BHATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
459 BHALKI KN-06-003-014-002/8183
(BHATAMBRA) 		1506003014NRG24010720230239911 01/07/2023 Ashok Naganath Bhorule 1506003014WL004387 Ashok Naganath Bhorule 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882867 ASHOK S O NAGANATH BHORALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
460 BHALKI KN-06-003-014-002/8184
(BHATAMBRA) 		1506003014NRG24010720230239912 01/07/2023 Krahnabai Chandrakanth Suryawanshi 1506003014WL004387 Krahnabai Chandrakanth Suryawanshi 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882810 MRS KRAHNA BAI STATE BANK OF INDIA(508548)
461 BHALKI KN-06-003-014-002/8186
(BHATAMBRA) 		1506003014NRG24010720230239913 01/07/2023 Lakshmi Vithal Suryawanshi 1506003014WL004387 Lakshmi Vithal Suryawanshi 00415 SBIN0021401 2191 2191 Processed 10/07/2023 3284882238 LAXMIBAI VITHAL KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
462 BHALKI KN-06-003-014-002/8197
(BHATAMBRA) 		1506003014NRG24010720230240133 01/07/2023 Kavita Baburao Amhemadabad 1506003014WL004390 Kavita Baburao Amhemadabad 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882641 KAVITA W O BABURAO AMDABADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
463 BHALKI KN-06-003-014-002/8209
(BHATAMBRA) 		1506003014NRG24010720230240134 01/07/2023 Sanjukumar Annappa Ghale 1506003014WL004390 Sanjukumar Annappa Ghale 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882239 MR SANJEEVKUMAR STATE BANK OF INDIA(508548)
464 BHALKI KN-06-003-014-002/8220
(BHATAMBRA) 		1506003014NRG24010720230240345 01/07/2023 Shivshankar Basappa Gubbe 1506003014WL004392 Shivshankar Basappa Gubbe 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882762 SHIVSHANKAR S O BASAPPA GUBBE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
465 BHALKI KN-06-003-014-002/83
(BHATAMBRA) 		1506003014NRG24010720230234884 01/07/2023 Bandemma 1506003014WL004304 Bandemma 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882466 BANDEMMA BHANDARE PRAGATHI KRISHNA GRAMIN BANK (607389)
466 BHALKI KN-06-003-014-002/8401
(BHATAMBRA) 		1506003014NRG24010720230240135 01/07/2023 shivkumar sonar 1506003014WL004390 shivkumar sonar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882827 MR SHIVKUMAR PRABHU SONAR STATE BANK OF INDIA(508548)
467 BHALKI KN-06-003-014-002/8402
(BHATAMBRA) 		1506003014NRG24010720230240136 01/07/2023 shivshanker 1506003014WL004390 shivshanker 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882405 MR SHIVSHANKER STATE BANK OF INDIA(508548)
468 BHALKI KN-06-003-014-002/8403
(BHATAMBRA) 		1506003014NRG24010720230240137 01/07/2023 Praksh 1506003014WL004390 Praksh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882787 PRAKSH SO BASWANAPPA GAMA BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
469 BHALKI KN-06-003-014-002/8406
(BHATAMBRA) 		1506003014NRG24010720230240139 01/07/2023 Hohan 1506003014WL004390 Hohan 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882408 MR MOHAN STATE BANK OF INDIA(508548)
470 BHALKI KN-06-003-014-002/8407
(BHATAMBRA) 		1506003014NRG24010720230240141 01/07/2023 Bharat 1506003014WL004390 Bharat 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882826 MR BHARAT DILIP BIRADAR STATE BANK OF INDIA(508548)
471 BHALKI KN-06-003-014-002/8416-B
(BHATAMBRA) 		1506003014NRG24010720230239960 01/07/2023 Ekanath 1506003014WL004388 Ekanath 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882610 EKANATHKISHANCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
472 BHALKI KN-06-003-014-002/8417-B
(BHATAMBRA) 		1506003014NRG24010720230239962 01/07/2023 Mangu 1506003014WL004388 Mangu 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882665 MR MANGU BILLA RATHOD STATE BANK OF INDIA(508548)
473 BHALKI KN-06-003-014-002/8419-B
(BHATAMBRA) 		1506003014NRG24010720230239963 01/07/2023 Lakshimibai 1506003014WL004388 Lakshimibai 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882237 MRS LAKSHMIBAI DEVIDAS RATHOD STATE BANK OF INDIA(508548)
474 BHALKI KN-06-003-014-002/8421-B
(BHATAMBRA) 		1506003014NRG24010720230240142 01/07/2023 Raju 1506003014WL004390 Raju 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882644 MR RAJU STATE BANK OF INDIA(508548)
475 BHALKI KN-06-003-014-002/8434-B
(BHATAMBRA) 		1506003014NRG24010720230239964 01/07/2023 Sangita 1506003014WL004388 Sangita 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882841 MRS SANGITA SHANTVIR STATE BANK OF INDIA(508548)
476 BHALKI KN-06-003-014-002/8452
(BHATAMBRA) 		1506003014NRG24010720230240214 01/07/2023 Mahesh 1506003014WL004391 Mahesh 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882544 MR MAHESH STATE BANK OF INDIA(508548)
477 BHALKI KN-06-003-014-002/8453
(BHATAMBRA) 		1506003014NRG24010720230240215 01/07/2023 Pratibha 1506003014WL004391 Pratibha 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882545 MISS PRATIBHA CHANABASAPPA BHANDE STATE BANK OF INDIA(508548)
478 BHALKI KN-06-003-014-002/8455
(BHATAMBRA) 		1506003014NRG24010720230240144 01/07/2023 Lalita 1506003014WL004390 Lalita 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882397 MRS LALITA STATE BANK OF INDIA(508548)
479 BHALKI KN-06-003-014-002/8455
(BHATAMBRA) 		1506003014NRG24010720230240143 01/07/2023 Veeresh 1506003014WL004390 Veeresh 00415 SBIN0021401 2212 2212 Rejected 10/07/2023 3284882399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 BHALKI KN-06-003-014-002/8502-D
(BHATAMBRA) 		1506003014NRG24010720230240145 01/07/2023 Shivaraj 1506003014WL004390 Shivaraj 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882293 MR SHIVARAJ STATE BANK OF INDIA(508548)
481 BHALKI KN-06-003-014-002/8801
(BHATAMBRA) 		1506003014NRG24010720230234886 01/07/2023 Suresh 1506003014WL004304 Suresh 00415 SBIN0021401 1264 1264 Processed 10/07/2023 3284882342 SURESH S O MANIKAPPA RODDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
482 BHALKI KN-06-003-014-002/8804
(BHATAMBRA) 		1506003014NRG24010720230240146 01/07/2023 Shivakumar 1506003014WL004390 Shivakumar 00415 SBIN0021401 1896 1896 Processed 10/07/2023 3284882276 SHIVAKUMAR S O DHANRAJ SOAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
483 BHALKI KN-06-003-014-002/8817
(BHATAMBRA) 		1506003014NRG24010720230239966 01/07/2023 Basamma 1506003014WL004388 Basamma 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882800 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 BHALKI KN-06-003-014-002/8818
(BHATAMBRA) 		1506003014NRG24010720230239967 01/07/2023 Harirang 1506003014WL004388 Harirang 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882371 HARIRANG CANARA BANK(508532)
485 BHALKI KN-06-003-014-002/90
(BHATAMBRA) 		1506003014NRG24010720230234889 01/07/2023 vishwanath 1506003014WL004304 vishwanath 00415 SBIN0021401 1580 1580 Processed 10/07/2023 3284882493 MR VISHWANATH MAHADAPPA JADHAV STATE BANK OF INDIA(508548)
486 BHALKI KN-06-003-014-002/9000-D
(BHATAMBRA) 		1506003014NRG24010720230240147 01/07/2023 sharanamm 1506003014WL004390 sharanamm 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882587 MRS SHARANAMMA SANJUKUMAR GHALE STATE BANK OF INDIA(508548)
487 BHALKI KN-06-003-014-002/9041
(BHATAMBRA) 		1506003014NRG24010720230240346 01/07/2023 Anuradha 1506003014WL004392 Anuradha 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882763 MISS ANURADHA STATE BANK OF INDIA(508548)
488 BHALKI KN-06-003-014-002/9042
(BHATAMBRA) 		1506003014NRG24010720230240347 01/07/2023 Bhagamma 1506003014WL004392 Bhagamma 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882760 MRS BHAGAMMA STATE BANK OF INDIA(508548)
489 BHALKI KN-06-003-014-002/9092-D
(BHATAMBRA) 		1506003014NRG24010720230234890 01/07/2023 prakash 1506003014WL004304 prakash 00415 SBIN0021401 948 948 Processed 10/07/2023 3284882847 Prakash .. FINO PAYMENTS BANK LTD(608001)
490 BHALKI KN-06-003-014-002/9097-D
(BHATAMBRA) 		1506003014NRG24010720230239914 01/07/2023 Sitalkumar Ramesh 1506003014WL004387 Sitalkumar Ramesh 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882248 MR SHEETALKUMAR STATE BANK OF INDIA(508548)
491 BHALKI KN-06-003-014-002/9104
(BHATAMBRA) 		1506003014NRG24010720230239969 01/07/2023 Suresh 1506003014WL004388 Suresh 00415 SBIN0021401 2528 2528 Processed 10/07/2023 3284882609 MR SURESHRAO RAGHUNATH KUNTMULGE STATE BANK OF INDIA(508548)
492 BHALKI KN-06-003-014-002/9106-D
(BHATAMBRA) 		1506003014NRG24010720230240216 01/07/2023 Malashree sanjyakumar 1506003014WL004391 Malashree sanjyakumar 00415 SBIN0021401 2212 2212 Processed 10/07/2023 3284882842 MISS MALASHREE STATE BANK OF INDIA(508548)
SubTotal 929156 929156
493 BHALKI KN-06-003-014-001/3133
(BHATAMBRA) 		1506003014NRG24010720230240429 01/07/2023 Nagamani 1506003014WL004394 Nagamani 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882513 NAGAMANI V PRAGATHI KRISHNA GRAMIN BANK (607389)
494 BHALKI KN-06-003-014-001/4424
(BHATAMBRA) 		1506003014NRG24010720230240044 01/07/2023 dnyndevi 1506003014WL004390 dnyndevi 00652 PKGB0011063 1896 1896 Processed 10/07/2023 3284882682 MRS DNYANDEVI MNG OF RANI SANTOSH BHURE STATE BANK OF INDIA(508548)
495 BHALKI KN-06-003-014-001/4438
(BHATAMBRA) 		1506003014NRG24010720230240047 01/07/2023 Saraswati 1506003014WL004390 Saraswati 00652 PKGB0011063 1896 1896 Processed 10/07/2023 3284882570 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 BHALKI KN-06-003-014-001/4486
(BHATAMBRA) 		1506003014NRG24010720230240444 01/07/2023 Shridevi Revanappa 1506003014WL004394 Shridevi Revanappa 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882571 Shridevi .. FINO PAYMENTS BANK LTD(608001)
497 BHALKI KN-06-003-014-001/4499
(BHATAMBRA) 		1506003014NRG24010720230240217 01/07/2023 Sanjana 1506003014WL004392 Sanjana 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882577 SANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 BHALKI KN-06-003-014-001/4509
(BHATAMBRA) 		1506003014NRG24010720230240450 01/07/2023 Kallappa 1506003014WL004394 Kallappa 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882622 Kallappa .. FINO PAYMENTS BANK LTD(608001)
499 BHALKI KN-06-003-014-001/5536
(BHATAMBRA) 		1506003014NRG24010720230240218 01/07/2023 Jyoti 1506003014WL004392 Jyoti 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882430 JYOTHI B GHODE PRAGATHI KRISHNA GRAMIN BANK (607389)
500 BHALKI KN-06-003-014-001/7514
(BHATAMBRA) 		1506003014NRG24010720230240227 01/07/2023 Renuka 1506003014WL004392 Renuka 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882566 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 BHALKI KN-06-003-014-001/9082-D
(BHATAMBRA) 		1506003014NRG24010720230240056 01/07/2023 prabhavati 1506003014WL004390 prabhavati 00652 PKGB0011063 1896 1896 Processed 10/07/2023 3284882582 PRABHAVATI RAJKUMAR BHURE PRAGATHI KRISHNA GRAMIN BANK (607389)
502 BHALKI KN-06-003-014-002/104-B
(BHATAMBRA) 		1506003014NRG24010720230239921 01/07/2023 SHANTVEER 1506003014WL004388 SHANTVEER 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882583 SHANTVEER PRAGATHI KRISHNA GRAMIN BANK (607389)
503 BHALKI KN-06-003-014-002/11807
(BHATAMBRA) 		1506003014NRG24010720230240067 01/07/2023 pooja 1506003014WL004390 pooja 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882585 POOJA UMAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
504 BHALKI KN-06-003-014-002/12001
(BHATAMBRA) 		1506003014NRG24010720230240236 01/07/2023 Kajal Rani 1506003014WL004392 Kajal Rani 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882624 KAJAL RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 BHALKI KN-06-003-014-002/14238-D
(BHATAMBRA) 		1506003014NRG24010720230239971 01/07/2023 Rekha 1506003014WL004389 Rekha 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882736 MRS REKHA SOMNATH KHARABE STATE BANK OF INDIA(508548)
506 BHALKI KN-06-003-014-002/1504
(BHATAMBRA) 		1506003014NRG24010720230234745 01/07/2023 NIRMALA 1506003014WL004304 NIRMALA 00652 PKGB0011063 948 948 Processed 10/07/2023 3284882743 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 BHALKI KN-06-003-014-002/1551-D
(BHATAMBRA) 		1506003014NRG24010720230239974 01/07/2023 Champabai 1506003014WL004389 Champabai 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882559 CHAMPABAI PANDURANG JADHAV RO BHATAMBR PRAGATHI KRISHNA GRAMIN BANK (607389)
508 BHALKI KN-06-003-014-002/1551-D
(BHATAMBRA) 		1506003014NRG24010720230239975 01/07/2023 Pandurang 1506003014WL004389 Pandurang 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882739 PANDURAG GENERAL POST OFFICE(607245)
509 BHALKI KN-06-003-014-002/1560-D
(BHATAMBRA) 		1506003014NRG24010720230239929 01/07/2023 Padmavati 1506003014WL004388 Padmavati 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882445 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
510 BHALKI KN-06-003-014-002/1751-D
(BHATAMBRA) 		1506003014NRG24010720230234749 01/07/2023 Anita 1506003014WL004304 Anita 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882574 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 BHALKI KN-06-003-014-002/1790
(BHATAMBRA) 		1506003014NRG24010720230240157 01/07/2023 Sangshetty 1506003014WL004391 Sangshetty 00652 PKGB0011063 2528 2528 Processed 10/07/2023 3284882730 SANGASHETTY S O SIDRAMAPPA R O BHATAMBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
512 BHALKI KN-06-003-014-002/1844
(BHATAMBRA) 		1506003014NRG24010720230234751 01/07/2023 Suman 1506003014WL004304 Suman 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882684 MR ARAJUN MARUTIRAV BHALKESHWAR STATE BANK OF INDIA(508548)
513 BHALKI KN-06-003-014-002/191
(BHATAMBRA) 		1506003014NRG24010720230239976 01/07/2023 Veershetty 1506003014WL004389 Veershetty 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882690 MR VEERASHETTY VITHAL VANDE STATE BANK OF INDIA(508548)
514 BHALKI KN-06-003-014-002/2002-D
(BHATAMBRA) 		1506003014NRG24010720230234753 01/07/2023 Arunabai 1506003014WL004304 Arunabai 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882440 ARUNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 BHALKI KN-06-003-014-002/202-D
(BHATAMBRA) 		1506003014NRG24010720230234755 01/07/2023 Nirmalabai 1506003014WL004304 Nirmalabai 00652 PKGB0011063 948 948 Processed 10/07/2023 3284882563 MRS NIRAMALA BAI STATE BANK OF INDIA(508548)
516 BHALKI KN-06-003-014-002/204-D
(BHATAMBRA) 		1506003014NRG24010720230234756 01/07/2023 Kantabai 1506003014WL004304 Kantabai 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882443 MRS KAMALABAI SURYABHAN SURYAWANSHI STATE BANK OF INDIA(508548)
517 BHALKI KN-06-003-014-002/208-D
(BHATAMBRA) 		1506003014NRG24010720230240158 01/07/2023 Jyoti 1506003014WL004391 Jyoti 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882621 MRS JYOTI YUORAJ VANDE STATE BANK OF INDIA(508548)
518 BHALKI KN-06-003-014-002/211-D
(BHATAMBRA) 		1506003014NRG24010720230240159 01/07/2023 Maremma 1506003014WL004391 Maremma 00652 PKGB0011063 2528 2528 Processed 10/07/2023 3284882449 MIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
519 BHALKI KN-06-003-014-002/212-D
(BHATAMBRA) 		1506003014NRG24010720230240161 01/07/2023 Trimbak 1506003014WL004391 Trimbak 00652 PKGB0011063 2528 2528 Processed 10/07/2023 3284882520 TRIMBAK AIRTEL PAYMENTS BANK LIMITED(990288)
520 BHALKI KN-06-003-014-002/213-D
(BHATAMBRA) 		1506003014NRG24010720230234761 01/07/2023 Maremma 1506003014WL004304 Maremma 00652 PKGB0011063 948 948 Processed 10/07/2023 3284882565 MANEMMA SUNDARAJ VANDE RO BHATAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
521 BHALKI KN-06-003-014-002/213-D
(BHATAMBRA) 		1506003014NRG24010720230234762 01/07/2023 Sundar Raj 1506003014WL004304 Sundar Raj 00652 PKGB0011063 948 948 Processed 10/07/2023 3284882448 SUNDERRAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
522 BHALKI KN-06-003-014-002/22056
(BHATAMBRA) 		1506003014NRG24010720230234766 01/07/2023 Sharnappa 1506003014WL004304 Sharnappa 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882531 Sharnappa .. FINO PAYMENTS BANK LTD(608001)
523 BHALKI KN-06-003-014-002/2334-A
(BHATAMBRA) 		1506003014NRG24010720230239934 01/07/2023 Nagamma 1506003014WL004388 Nagamma 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882620 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 BHALKI KN-06-003-014-002/250-D
(BHATAMBRA) 		1506003014NRG24010720230234767 01/07/2023 Saraswati 1506003014WL004304 Saraswati 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882446 MRS SARSAWATI RATAN KIRATEKAR STATE BANK OF INDIA(508548)
525 BHALKI KN-06-003-014-002/254-D
(BHATAMBRA) 		1506003014NRG24010720230239936 01/07/2023 Jyoti 1506003014WL004388 Jyoti 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882618 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
526 BHALKI KN-06-003-014-002/2565
(BHATAMBRA) 		1506003014NRG24010720230234769 01/07/2023 Dharma 1506003014WL004304 Dharma 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882528 DHARMA M BHALKESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
527 BHALKI KN-06-003-014-002/260-D
(BHATAMBRA) 		1506003014NRG24010720230234772 01/07/2023 ratnamma 1506003014WL004304 ratnamma 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882517 RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
528 BHALKI KN-06-003-014-002/260-D
(BHATAMBRA) 		1506003014NRG24010720230234773 01/07/2023 ushabai 1506003014WL004304 ushabai 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882619 USHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 BHALKI KN-06-003-014-002/269-D
(BHATAMBRA) 		1506003014NRG24010720230234775 01/07/2023 Sunita 1506003014WL004304 Sunita 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882564 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 BHALKI KN-06-003-014-002/270-D
(BHATAMBRA) 		1506003014NRG24010720230234776 01/07/2023 Vijaylaxmi 1506003014WL004304 Vijaylaxmi 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882580 MRS VIJAYLAXMI PRAHLAD STATE BANK OF INDIA(508548)
531 BHALKI KN-06-003-014-002/271-D
(BHATAMBRA) 		1506003014NRG24010720230234778 01/07/2023 ARUNA 1506003014WL004304 ARUNA 00652 PKGB0011063 948 948 Processed 10/07/2023 3284882518 ARUNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
532 BHALKI KN-06-003-014-002/272-D
(BHATAMBRA) 		1506003014NRG24010720230234779 01/07/2023 Pushpavathi 1506003014WL004304 Pushpavathi 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882509 PUSHPAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 BHALKI KN-06-003-014-002/3001-D
(BHATAMBRA) 		1506003014NRG24010720230239939 01/07/2023 kusuma 1506003014WL004388 kusuma 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882680 KUSUM PRAGATHI KRISHNA GRAMIN BANK (607389)
534 BHALKI KN-06-003-014-002/3096-A
(BHATAMBRA) 		1506003014NRG24010720230234783 01/07/2023 Sheshabai 1506003014WL004304 Sheshabai 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882526 MRS SHESHABAI DEVIDAS KUMBARE STATE BANK OF INDIA(508548)
535 BHALKI KN-06-003-014-002/343
(BHATAMBRA) 		1506003014NRG24010720230234784 01/07/2023 Mahananda 1506003014WL004304 Mahananda 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882688 MAHANANDA R VICHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
536 BHALKI KN-06-003-014-002/3457
(BHATAMBRA) 		1506003014NRG24010720230239851 01/07/2023 Kalavati 1506003014WL004387 Kalavati 00652 PKGB0011063 2528 2528 Processed 10/07/2023 3284882506 MRS KALAVATI BABURAO BORALE STATE BANK OF INDIA(508548)
537 BHALKI KN-06-003-014-002/3459
(BHATAMBRA) 		1506003014NRG24010720230234786 01/07/2023 Mahanada 1506003014WL004304 Mahanada 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882441 MRS MAHANANDABAI ABHANGRAO GAIKWAD STATE BANK OF INDIA(508548)
538 BHALKI KN-06-003-014-002/3566
(BHATAMBRA) 		1506003014NRG24010720230234793 01/07/2023 Vijaykumar 1506003014WL004304 Vijaykumar 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882530 VIJAYKUMAR BAPURAO VICHURE PRAGATHI KRISHNA GRAMIN BANK (607389)
539 BHALKI KN-06-003-014-002/3590
(BHATAMBRA) 		1506003014NRG24010720230239979 01/07/2023 Lalitabai 1506003014WL004389 Lalitabai 00652 PKGB0011063 2212 2212 Rejected 10/07/2023 3284882685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 BHALKI KN-06-003-014-002/372
(BHATAMBRA) 		1506003014NRG24010720230240170 01/07/2023 Jaya 1506003014WL004391 Jaya 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882512 JAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 BHALKI KN-06-003-014-002/373
(BHATAMBRA) 		1506003014NRG24010720230240172 01/07/2023 Sundrabai 1506003014WL004391 Sundrabai 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882511 SUNDRABAI BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
542 BHALKI KN-06-003-014-002/38
(BHATAMBRA) 		1506003014NRG24010720230234797 01/07/2023 Tukamma 1506003014WL004304 Tukamma 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882450 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 BHALKI KN-06-003-014-002/3811
(BHATAMBRA) 		1506003014NRG24010720230234800 01/07/2023 Parvati 1506003014WL004304 Parvati 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882431 MRS PARVATI BAI STATE BANK OF INDIA(508548)
544 BHALKI KN-06-003-014-002/3811
(BHATAMBRA) 		1506003014NRG24010720230234799 01/07/2023 Shankarrao 1506003014WL004304 Shankarrao 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882432 MR SHANKARRAO AMBAJI BORADE STATE BANK OF INDIA(508548)
545 BHALKI KN-06-003-014-002/3909
(BHATAMBRA) 		1506003014NRG24010720230239860 01/07/2023 Sneha 1506003014WL004387 Sneha 00652 PKGB0011063 2504 2504 Processed 10/07/2023 3284882613 SNEHA GHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 BHALKI KN-06-003-014-002/395
(BHATAMBRA) 		1506003014NRG24010720230234801 01/07/2023 Mannemma 1506003014WL004304 Mannemma 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882687 MRS MANIKBAI JAGANATH SURYWANSHI STATE BANK OF INDIA(508548)
547 BHALKI KN-06-003-014-002/4021-A
(BHATAMBRA) 		1506003014NRG24010720230240176 01/07/2023 sumitra 1506003014WL004391 sumitra 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882731 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
548 BHALKI KN-06-003-014-002/4057
(BHATAMBRA) 		1506003014NRG24010720230240177 01/07/2023 Premala 1506003014WL004391 Premala 00652 PKGB0011063 2528 2528 Processed 10/07/2023 3284882434 PREMALA PRABHU BIRGE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
549 BHALKI KN-06-003-014-002/4106
(BHATAMBRA) 		1506003014NRG24010720230234809 01/07/2023 Amul Jadhav 1506003014WL004304 Amul Jadhav 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882524 AMUL BHANUDAS JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
550 BHALKI KN-06-003-014-002/4211
(BHATAMBRA) 		1506003014NRG24010720230240188 01/07/2023 Anita 1506003014WL004391 Anita 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882615 MRS ANITA STATE BANK OF INDIA(508548)
551 BHALKI KN-06-003-014-002/4215
(BHATAMBRA) 		1506003014NRG24010720230234813 01/07/2023 Jaishri 1506003014WL004304 Jaishri 00652 PKGB0011063 948 948 Processed 10/07/2023 3284882562 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
552 BHALKI KN-06-003-014-002/4231
(BHATAMBRA) 		1506003014NRG24010720230240078 01/07/2023 Sunil 1506003014WL004390 Sunil 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882579 MR SUNIL SHIDRAMAPPA ROHINE STATE BANK OF INDIA(508548)
553 BHALKI KN-06-003-014-002/4402
(BHATAMBRA) 		1506003014NRG24010720230240292 01/07/2023 RANJANA 1506003014WL004392 RANJANA 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882435 MRS RANJANA SANGAPPA DHULE STATE BANK OF INDIA(508548)
554 BHALKI KN-06-003-014-002/440767
(BHATAMBRA) 		1506003014NRG24010720230234820 01/07/2023 SARASWATI PURI 1506003014WL004304 SARASWATI PURI 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882727 MRS SARASWATI SAVAYAGIR PURI STATE BANK OF INDIA(508548)
555 BHALKI KN-06-003-014-002/4449
(BHATAMBRA) 		1506003014NRG24010720230234822 01/07/2023 Sangeeta 1506003014WL004304 Sangeeta 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882735 SANGEETA R JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
556 BHALKI KN-06-003-014-002/4462
(BHATAMBRA) 		1506003014NRG24010720230239948 01/07/2023 Tejasvini 1506003014WL004388 Tejasvini 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882626 MISS TEJASVINI STATE BANK OF INDIA(508548)
557 BHALKI KN-06-003-014-002/44707
(BHATAMBRA) 		1506003014NRG24010720230240294 01/07/2023 khajamiya 1506003014WL004392 khajamiya 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882729 MR KHAJAMIYA ALLAUDDIN MIRGALE STATE BANK OF INDIA(508548)
558 BHALKI KN-06-003-014-002/4479
(BHATAMBRA) 		1506003014NRG24010720230234827 01/07/2023 Mamta 1506003014WL004304 Mamta 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882573 MAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 BHALKI KN-06-003-014-002/448119
(BHATAMBRA) 		1506003014NRG24010720230240192 01/07/2023 Aniketh 1506003014WL004391 Aniketh 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882625 ANIKETH PRAGATHI KRISHNA GRAMIN BANK (607389)
560 BHALKI KN-06-003-014-002/4496
(BHATAMBRA) 		1506003014NRG24010720230234835 01/07/2023 Maya 1506003014WL004304 Maya 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882692 MAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 BHALKI KN-06-003-014-002/4500
(BHATAMBRA) 		1506003014NRG24010720230234836 01/07/2023 Ganga Bai 1506003014WL004304 Ganga Bai 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882721 MISS GANGABAI VIJAYKUMAR VICHARE STATE BANK OF INDIA(508548)
562 BHALKI KN-06-003-014-002/4501
(BHATAMBRA) 		1506003014NRG24010720230240193 01/07/2023 Anusaya Bai 1506003014WL004391 Anusaya Bai 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882689 MRS ANUSAYABAI BAPURAO VICHARE STATE BANK OF INDIA(508548)
563 BHALKI KN-06-003-014-002/4511-A
(BHATAMBRA) 		1506003014NRG24010720230234838 01/07/2023 Panchasheela 1506003014WL004304 Panchasheela 00652 PKGB0011063 948 948 Processed 10/07/2023 3284882575 MRS PANCHSHEELA RAMESH VICHARE STATE BANK OF INDIA(508548)
564 BHALKI KN-06-003-014-002/4514
(BHATAMBRA) 		1506003014NRG24010720230239867 01/07/2023 Sanjukumar 1506003014WL004387 Sanjukumar 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882578 SANJUKUMAR DHANRAJ TOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
565 BHALKI KN-06-003-014-002/4524
(BHATAMBRA) 		1506003014NRG24010720230239989 01/07/2023 Revanappa 1506003014WL004389 Revanappa 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882515 REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
566 BHALKI KN-06-003-014-002/4562
(BHATAMBRA) 		1506003014NRG24010720230240086 01/07/2023 Mahadev 1506003014WL004390 Mahadev 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882728 MR MAHADEV MALLAPPA KOTAGIRE STATE BANK OF INDIA(508548)
567 BHALKI KN-06-003-014-002/4562
(BHATAMBRA) 		1506003014NRG24010720230239874 01/07/2023 Rekha 1506003014WL004387 Rekha 00652 PKGB0011063 2504 2504 Processed 10/07/2023 3284882510 MRS REKHA STATE BANK OF INDIA(508548)
568 BHALKI KN-06-003-014-002/4562
(BHATAMBRA) 		1506003014NRG24010720230239873 01/07/2023 Sunita 1506003014WL004387 Sunita 00652 PKGB0011063 2504 2504 Processed 10/07/2023 3284882505 SUNITA SANJEUKUMAR KORE BHATAMBRA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 BHALKI KN-06-003-014-002/4582
(BHATAMBRA) 		1506003014NRG24010720230234839 01/07/2023 Janabai 1506003014WL004304 Janabai 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882683 MRS JANABAI KACHARULAL KAMBLE STATE BANK OF INDIA(508548)
570 BHALKI KN-06-003-014-002/4601
(BHATAMBRA) 		1506003014NRG24010720230239995 01/07/2023 Dattatri 1506003014WL004389 Dattatri 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882521 DATTATRI UMARAO KUTMALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
571 BHALKI KN-06-003-014-002/4602
(BHATAMBRA) 		1506003014NRG24010720230239996 01/07/2023 Malanbai 1506003014WL004389 Malanbai 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882568 MRS MALANBAI NAMDEV BHANDARE STATE BANK OF INDIA(508548)
572 BHALKI KN-06-003-014-002/4605
(BHATAMBRA) 		1506003014NRG24010720230239998 01/07/2023 Sandipan 1506003014WL004389 Sandipan 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882627 SANDEPAN S O MASAJI GHOGARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
573 BHALKI KN-06-003-014-002/4632
(BHATAMBRA) 		1506003014NRG24010720230240201 01/07/2023 jaya 1506003014WL004391 jaya 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882691 JAINANDINI GAJENDRAGAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 BHALKI KN-06-003-014-002/4712
(BHATAMBRA) 		1506003014NRG24010720230240310 01/07/2023 Pooja 1506003014WL004392 Pooja 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882614 POOJA FINCARE SMALL FINANCE BANK LTD(608304)
575 BHALKI KN-06-003-014-002/4821
(BHATAMBRA) 		1506003014NRG24010720230240091 01/07/2023 Rekha 1506003014WL004390 Rekha 00652 PKGB0011063 1896 1896 Processed 10/07/2023 3284882561 MRS REKHA M NG AMRAPALI JAIPAL JADHAV STATE BANK OF INDIA(508548)
576 BHALKI KN-06-003-014-002/4822
(BHATAMBRA) 		1506003014NRG24010720230239885 01/07/2023 Sushilabai 1506003014WL004387 Sushilabai 00652 PKGB0011063 2504 2504 Processed 10/07/2023 3284882560 SUSHILABAI KONDIBA VICHARE RO BHATAMBR PRAGATHI KRISHNA GRAMIN BANK (607389)
577 BHALKI KN-06-003-014-002/4823
(BHATAMBRA) 		1506003014NRG24010720230234847 01/07/2023 Sunita 1506003014WL004304 Sunita 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882681 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 BHALKI KN-06-003-014-002/4824
(BHATAMBRA) 		1506003014NRG24010720230240315 01/07/2023 Asha Santosh Idigar 1506003014WL004392 Asha Santosh Idigar 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882572 ASHA SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
579 BHALKI KN-06-003-014-002/485
(BHATAMBRA) 		1506003014NRG24010720230234848 01/07/2023 Sheelabai 1506003014WL004304 Sheelabai 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882447 MRS SHINABAI TULSHIRAM HALLALE STATE BANK OF INDIA(508548)
580 BHALKI KN-06-003-014-002/5004
(BHATAMBRA) 		1506003014NRG24010720230240096 01/07/2023 Sojarbai 1506003014WL004390 Sojarbai 00652 PKGB0011063 1896 1896 Processed 10/07/2023 3284882514 SOJAR BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
581 BHALKI KN-06-003-014-002/5061-D
(BHATAMBRA) 		1506003014NRG24010720230240104 01/07/2023 Lalitabai 1506003014WL004390 Lalitabai 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882734 MRS LATABAI STATE BANK OF INDIA(508548)
582 BHALKI KN-06-003-014-002/5116
(BHATAMBRA) 		1506003014NRG24010720230234851 01/07/2023 Shilabai 1506003014WL004304 Shilabai 00652 PKGB0011063 948 948 Processed 10/07/2023 3284882725 SHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
583 BHALKI KN-06-003-014-002/5138
(BHATAMBRA) 		1506003014NRG24010720230234853 01/07/2023 Kavita 1506003014WL004304 Kavita 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882442 KAVITA S GUNGARE PRAGATHI KRISHNA GRAMIN BANK (607389)
584 BHALKI KN-06-003-014-002/5521
(BHATAMBRA) 		1506003014NRG24010720230240322 01/07/2023 Gudamma Bi Shabir Miya 1506003014WL004392 Gudamma Bi Shabir Miya 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882439 MRS GUDAMMAA BI STATE BANK OF INDIA(508548)
585 BHALKI KN-06-003-014-002/5521
(BHATAMBRA) 		1506003014NRG24010720230240323 01/07/2023 Shabir Miya 1506003014WL004392 Shabir Miya 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882433 SHABBIRMIYA SALIMODDIN BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
586 BHALKI KN-06-003-014-002/5521
(BHATAMBRA) 		1506003014NRG24010720230240324 01/07/2023 Shaik Rasool 1506003014WL004392 Shaik Rasool 00652 PKGB0011063 1896 1896 Processed 10/07/2023 3284882584 Shaik Rasool FINO PAYMENTS BANK LTD(608001)
587 BHALKI KN-06-003-014-002/5570
(BHATAMBRA) 		1506003014NRG24010720230240011 01/07/2023 Avinash 1506003014WL004389 Avinash 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882529 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
588 BHALKI KN-06-003-014-002/5570
(BHATAMBRA) 		1506003014NRG24010720230240012 01/07/2023 Kamalabai 1506003014WL004389 Kamalabai 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882733 KAMALABAI WO LAXIMAN RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
589 BHALKI KN-06-003-014-002/5572
(BHATAMBRA) 		1506003014NRG24010720230240013 01/07/2023 Mohan 1506003014WL004389 Mohan 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882522 MR MOHAN JOGEY STATE BANK OF INDIA(508548)
590 BHALKI KN-06-003-014-002/5572
(BHATAMBRA) 		1506003014NRG24010720230240014 01/07/2023 Prema 1506003014WL004389 Prema 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882444 MRS PREMA JOGEY STATE BANK OF INDIA(508548)
591 BHALKI KN-06-003-014-002/5577
(BHATAMBRA) 		1506003014NRG24010720230240328 01/07/2023 Hemalatha 1506003014WL004392 Hemalatha 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882732 HEMALATA SHIVAKUMAR RAMSHETTE PRAGATHI KRISHNA GRAMIN BANK (607389)
592 BHALKI KN-06-003-014-002/5614
(BHATAMBRA) 		1506003014NRG24010720230239889 01/07/2023 Dhanraj 1506003014WL004387 Dhanraj 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882438 DHANRAJ J SOLAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
593 BHALKI KN-06-003-014-002/5624
(BHATAMBRA) 		1506003014NRG24010720230234857 01/07/2023 Mahadevi 1506003014WL004304 Mahadevi 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882567 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
594 BHALKI KN-06-003-014-002/5715-D
(BHATAMBRA) 		1506003014NRG24010720230240467 01/07/2023 Ramesh 1506003014WL004394 Ramesh 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882507 RAMESH BEERGE PRAGATHI KRISHNA GRAMIN BANK (607389)
595 BHALKI KN-06-003-014-002/5715-D
(BHATAMBRA) 		1506003014NRG24010720230240468 01/07/2023 Roopa 1506003014WL004394 Roopa 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882581 ROOPA W O RAMESH BEERGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
596 BHALKI KN-06-003-014-002/6006-C
(BHATAMBRA) 		1506003014NRG24010720230234860 01/07/2023 Laxmiba 1506003014WL004304 Laxmiba 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882523 MRS LAXMIBAI BANDAPPA AURADE STATE BANK OF INDIA(508548)
597 BHALKI KN-06-003-014-002/6008-C
(BHATAMBRA) 		1506003014NRG24010720230234863 01/07/2023 saku 1506003014WL004304 saku 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882516 SHANKUTALA W O HANMANTHAPPA S BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
598 BHALKI KN-06-003-014-002/6012-A
(BHATAMBRA) 		1506003014NRG24010720230234864 01/07/2023 Suvarna 1506003014WL004304 Suvarna 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882569 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
599 BHALKI KN-06-003-014-002/6014-C
(BHATAMBRA) 		1506003014NRG24010720230234867 01/07/2023 Premalabai 1506003014WL004304 Premalabai 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882508 PREMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 BHALKI KN-06-003-014-002/6020-C
(BHATAMBRA) 		1506003014NRG24010720230234868 01/07/2023 Laxmibai 1506003014WL004304 Laxmibai 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882519 LAXMIBAI V WAGGE PRAGATHI KRISHNA GRAMIN BANK (607389)
601 BHALKI KN-06-003-014-002/6160
(BHATAMBRA) 		1506003014NRG24010720230240021 01/07/2023 Ujawala 1506003014WL004389 Ujawala 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882576 UJJALA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 BHALKI KN-06-003-014-002/6189
(BHATAMBRA) 		1506003014NRG24010720230234872 01/07/2023 Anita 1506003014WL004304 Anita 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882527 ANITA V SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
603 BHALKI KN-06-003-014-002/6265
(BHATAMBRA) 		1506003014NRG24010720230234874 01/07/2023 MANGALA 1506003014WL004304 MANGALA 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882686 MANGALLA BORADE PRAGATHI KRISHNA GRAMIN BANK (607389)
604 BHALKI KN-06-003-014-002/6755
(BHATAMBRA) 		1506003014NRG24010720230240211 01/07/2023 Taranum Fatima 1506003014WL004391 Taranum Fatima 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882616 TARANUM FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
605 BHALKI KN-06-003-014-002/7001-B
(BHATAMBRA) 		1506003014NRG24010720230240213 01/07/2023 Sheshikala 1506003014WL004391 Sheshikala 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882726 SHASHIKALA ANAND KAIKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
606 BHALKI KN-06-003-014-002/7254-D
(BHATAMBRA) 		1506003014NRG24010720230240124 01/07/2023 Mahadev 1506003014WL004390 Mahadev 00652 PKGB0011063 2212 2212 Processed 10/07/2023 3284882679 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
607 BHALKI KN-06-003-014-002/7300
(BHATAMBRA) 		1506003014NRG24010720230234877 01/07/2023 devidas 1506003014WL004304 devidas 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882436 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
608 BHALKI KN-06-003-014-002/7633
(BHATAMBRA) 		1506003014NRG24010720230234880 01/07/2023 Sangita 1506003014WL004304 Sangita 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882617 SANGITA PRAGATHI KRISHNA GRAMIN BANK (607389)
609 BHALKI KN-06-003-014-002/78
(BHATAMBRA) 		1506003014NRG24010720230234882 01/07/2023 Mahadevi 1506003014WL004304 Mahadevi 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882723 MAHADEVI GENERAL POST OFFICE(607245)
610 BHALKI KN-06-003-014-002/81
(BHATAMBRA) 		1506003014NRG24010720230234883 01/07/2023 Shobha 1506003014WL004304 Shobha 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882724 SHOBRA K BHUNDARE PRAGATHI KRISHNA GRAMIN BANK (607389)
611 BHALKI KN-06-003-014-002/8163
(BHATAMBRA) 		1506003014NRG24010720230240343 01/07/2023 Ganesh Siddu 1506003014WL004392 Ganesh Siddu 00652 PKGB0011063 1896 1896 Processed 10/07/2023 3284882623 Ganesh .. FINO PAYMENTS BANK LTD(608001)
612 BHALKI KN-06-003-014-002/8176
(BHATAMBRA) 		1506003014NRG24010720230239908 01/07/2023 Kerabai Vishmber Karagir 1506003014WL004387 Kerabai Vishmber Karagir 00652 PKGB0011063 2191 2191 Processed 10/07/2023 3284882437 MRS KERTABAI VISHAVMBAR KARAGIR STATE BANK OF INDIA(508548)
613 BHALKI KN-06-003-014-002/8801
(BHATAMBRA) 		1506003014NRG24010720230234887 01/07/2023 Laximbai 1506003014WL004304 Laximbai 00652 PKGB0011063 1264 1264 Processed 10/07/2023 3284882525 LAXIMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
614 BHALKI KN-06-003-014-002/90
(BHATAMBRA) 		1506003014NRG24010720230234888 01/07/2023 Ushabai 1506003014WL004304 Ushabai 00652 PKGB0011063 1580 1580 Processed 10/07/2023 3284882722 MRS USHABAI VISHWANATH JADHAV STATE BANK OF INDIA(508548)
615 BHALKI KN-06-003-014-002/9104
(BHATAMBRA) 		1506003014NRG24010720230239968 01/07/2023 Savita 1506003014WL004388 Savita 00652 PKGB0011063 2528 2528 Processed 10/07/2023 3284882737 SAVITA SURESH KUNTAMALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 231511 231511
616 BHALKI KN-06-003-014-002/7630
(BHATAMBRA) 		1506003014NRG24010720230240130 01/07/2023 Kashinath 1506003014WL004390 Kashinath 00652 PKGB0011074 2212 2212 Processed 10/07/2023 3284882738 MR KASHINATH DADARAO STATE BANK OF INDIA(508548)
617 BHALKI KN-06-003-014-002/7630
(BHATAMBRA) 		1506003014NRG24010720230240129 01/07/2023 Suman 1506003014WL004390 Suman 00652 PKGB0011074 2212 2212 Processed 10/07/2023 3284882740 MRS SUMAN KASHINATH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
618 BHALKI KN-06-003-014-002/440777-A
(BHATAMBRA) 		1506003014NRG24010720230239946 01/07/2023 ANILKUMAR 1506003014WL004388 ANILKUMAR 00652 PKGB0011084 2212 2212 Processed 10/07/2023 3284882628 MR ANILKUMAR PRAKASH BHAVANIKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
619 BHALKI KN-06-003-014-002/38203
(BHATAMBRA) 		1506003014NRG24010720230240247 01/07/2023 Shahin Begum 1506003014WL004392 Shahin Begum 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882678 MRS SHAHIBEGUM SAYEDMAQSOOD STATE BANK OF INDIA(508548)
620 BHALKI KN-06-003-014-002/38204
(BHATAMBRA) 		1506003014NRG24010720230240248 01/07/2023 Mohammad Yousuf 1506003014WL004392 Mohammad Yousuf 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882779 Mohammad Yousuf FINO PAYMENTS BANK LTD(608001)
621 BHALKI KN-06-003-014-002/38206
(BHATAMBRA) 		1506003014NRG24010720230240249 01/07/2023 Hameer 1506003014WL004392 Hameer 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882777 Hameer .. FINO PAYMENTS BANK LTD(608001)
622 BHALKI KN-06-003-014-002/38208
(BHATAMBRA) 		1506003014NRG24010720230240251 01/07/2023 Netesh 1506003014WL004392 Netesh 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882746 Netesh .. FINO PAYMENTS BANK LTD(608001)
623 BHALKI KN-06-003-014-002/38208
(BHATAMBRA) 		1506003014NRG24010720230240250 01/07/2023 Siddaramappa 1506003014WL004392 Siddaramappa 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882745 Siddaramappa .. FINO PAYMENTS BANK LTD(608001)
624 BHALKI KN-06-003-014-002/38209
(BHATAMBRA) 		1506003014NRG24010720230240252 01/07/2023 mallesh 1506003014WL004392 mallesh 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882635 Mallesh .. FINO PAYMENTS BANK LTD(608001)
625 BHALKI KN-06-003-014-002/38210
(BHATAMBRA) 		1506003014NRG24010720230240254 01/07/2023 vishwanath 1506003014WL004392 vishwanath 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882673 Vishwanath .. FINO PAYMENTS BANK LTD(608001)
626 BHALKI KN-06-003-014-002/38212
(BHATAMBRA) 		1506003014NRG24010720230240255 01/07/2023 Shaik Salman 1506003014WL004392 Shaik Salman 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882747 Shaik Salman FINO PAYMENTS BANK LTD(608001)
627 BHALKI KN-06-003-014-002/38213
(BHATAMBRA) 		1506003014NRG24010720230240256 01/07/2023 Azurruddin 1506003014WL004392 Azurruddin 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882776 Azurruddin .. FINO PAYMENTS BANK LTD(608001)
628 BHALKI KN-06-003-014-002/38215
(BHATAMBRA) 		1506003014NRG24010720230240257 01/07/2023 Ismail 1506003014WL004392 Ismail 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882677 Ismail .. FINO PAYMENTS BANK LTD(608001)
629 BHALKI KN-06-003-014-002/38216
(BHATAMBRA) 		1506003014NRG24010720230240258 01/07/2023 Kareema Begum 1506003014WL004392 Kareema Begum 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882674 Kareema Begum FINO PAYMENTS BANK LTD(608001)
630 BHALKI KN-06-003-014-002/38217
(BHATAMBRA) 		1506003014NRG24010720230240259 01/07/2023 Habib pasha qurishi 1506003014WL004392 Habib pasha qurishi 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882675 Habib Pasha Qurishi FINO PAYMENTS BANK LTD(608001)
631 BHALKI KN-06-003-014-002/38218
(BHATAMBRA) 		1506003014NRG24010720230240260 01/07/2023 Syed Abubakar 1506003014WL004392 Syed Abubakar 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882778 Syed Abubakar FINO PAYMENTS BANK LTD(608001)
632 BHALKI KN-06-003-014-002/38223
(BHATAMBRA) 		1506003014NRG24010720230240262 01/07/2023 jameer sab 1506003014WL004392 jameer sab 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882775 Jameer Sab FINO PAYMENTS BANK LTD(608001)
633 BHALKI KN-06-003-014-002/38223
(BHATAMBRA) 		1506003014NRG24010720230240263 01/07/2023 khaja 1506003014WL004392 khaja 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882672 Khaja .. FINO PAYMENTS BANK LTD(608001)
634 BHALKI KN-06-003-014-002/38223
(BHATAMBRA) 		1506003014NRG24010720230240264 01/07/2023 saber 1506003014WL004392 saber 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882676 Saber Qureshi FINO PAYMENTS BANK LTD(608001)
635 BHALKI KN-06-003-014-002/38224
(BHATAMBRA) 		1506003014NRG24010720230240265 01/07/2023 Mohammed Zuber 1506003014WL004392 Mohammed Zuber 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882634 Mohammed Zuber FINO PAYMENTS BANK LTD(608001)
636 BHALKI KN-06-003-014-002/38225
(BHATAMBRA) 		1506003014NRG24010720230240266 01/07/2023 ismail 1506003014WL004392 ismail 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882671 Ismail .. FINO PAYMENTS BANK LTD(608001)
637 BHALKI KN-06-003-014-002/38227
(BHATAMBRA) 		1506003014NRG24010720230240267 01/07/2023 Jyothi 1506003014WL004392 Jyothi 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882633 Jyothi .. FINO PAYMENTS BANK LTD(608001)
638 BHALKI KN-06-003-014-002/38230
(BHATAMBRA) 		1506003014NRG24010720230240268 01/07/2023 Busera Aunjum 1506003014WL004392 Busera Aunjum 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882632 Busera Aunjum FINO PAYMENTS BANK LTD(608001)
639 BHALKI KN-06-003-014-002/38231
(BHATAMBRA) 		1506003014NRG24010720230240269 01/07/2023 Ayesha 1506003014WL004392 Ayesha 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882638 Ayesha .. FINO PAYMENTS BANK LTD(608001)
640 BHALKI KN-06-003-014-002/38231
(BHATAMBRA) 		1506003014NRG24010720230240270 01/07/2023 Syed yahiya 1506003014WL004392 Syed yahiya 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882637 Syed Yahiya FINO PAYMENTS BANK LTD(608001)
641 BHALKI KN-06-003-014-002/38232
(BHATAMBRA) 		1506003014NRG24010720230240271 01/07/2023 Sadf Almas 1506003014WL004392 Sadf Almas 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882636 Sadaf Almas FINO PAYMENTS BANK LTD(608001)
642 BHALKI KN-06-003-014-002/38233
(BHATAMBRA) 		1506003014NRG24010720230240272 01/07/2023 Md khaja Ali 1506003014WL004392 Md khaja Ali 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882668 Md Khaja Ali FINO PAYMENTS BANK LTD(608001)
643 BHALKI KN-06-003-014-002/38236
(BHATAMBRA) 		1506003014NRG24010720230240275 01/07/2023 hanomanasing thakur 1506003014WL004392 hanomanasing thakur 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882667 Hanumanasing Thakur FINO PAYMENTS BANK LTD(608001)
644 BHALKI KN-06-003-014-002/38237
(BHATAMBRA) 		1506003014NRG24010720230240276 01/07/2023 nisar miya 1506003014WL004392 nisar miya 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882639 MR SYEDNEESAR AYUBSAB MIYA STATE BANK OF INDIA(508548)
645 BHALKI KN-06-003-014-002/38238
(BHATAMBRA) 		1506003014NRG24010720230240277 01/07/2023 Kousar Begam 1506003014WL004392 Kousar Begam 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882669 Kousar Begam FINO PAYMENTS BANK LTD(608001)
646 BHALKI KN-06-003-014-002/38240
(BHATAMBRA) 		1506003014NRG24010720230240279 01/07/2023 Ameena Begum 1506003014WL004392 Ameena Begum 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882744 Ameena Begum FINO PAYMENTS BANK LTD(608001)
647 BHALKI KN-06-003-014-002/38241
(BHATAMBRA) 		1506003014NRG24010720230240280 01/07/2023 Syed Rauf 1506003014WL004392 Syed Rauf 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882670 Syed Rauf FINO PAYMENTS BANK LTD(608001)
648 BHALKI KN-06-003-014-002/44079
(BHATAMBRA) 		1506003014NRG24010720230240293 01/07/2023 Choti Bee 1506003014WL004392 Choti Bee 00688 FINO0001001 2212 2212 Processed 10/07/2023 3284882780 Choti Bee FINO PAYMENTS BANK LTD(608001)
SubTotal 66360 66360
Total 1314535 1314535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_010723APB_FTO_225747 Canara Bank CNRB0000869 BHALKI 5688
2 BHALKI KN1506003014_010723APB_FTO_225747 District Central Cooperative Bank KSCB0018001 Bidar 23384
3 BHALKI KN1506003014_010723APB_FTO_225747 HDFC Bank HDFC0002385 BHALKI 2212
4 BHALKI KN1506003014_010723APB_FTO_225747 Indian Overseas Bank IOBA0003200 BHALKI 2212
5 BHALKI KN1506003014_010723APB_FTO_225747 State Bank of India SBIN0005534 BHALKI 14852
6 BHALKI KN1506003014_010723APB_FTO_225747 State Bank of India SBIN0006883 LAKHANGAON 10404
7 BHALKI KN1506003014_010723APB_FTO_225747 State Bank of India SBIN0017737 BTM 1ST STAGE, BANGALORE 2212
8 BHALKI KN1506003014_010723APB_FTO_225747 State Bank of India SBIN0020241 BHALKI 17696
9 BHALKI KN1506003014_010723APB_FTO_225747 State Bank of India SBIN0020258 KAMALNAGAR 2212
10 BHALKI KN1506003014_010723APB_FTO_225747 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 929156
11 BHALKI KN1506003014_010723APB_FTO_225747 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 231511
12 BHALKI KN1506003014_010723APB_FTO_225747 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 4424
13 BHALKI KN1506003014_010723APB_FTO_225747 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 2212
14 BHALKI KN1506003014_010723APB_FTO_225747 Fino Payments Bank Ltd FINO0001001 Thana 66360

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