Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003022_311223APB_FTO_674175
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-06-003-022-005/60351
(VARVATTI) 		1506003022NRG24311220230660032 31/12/2023 Kousarbee 1506003022WL016075 Kousarbee 00045 BARB0VJBHAL 1610 1610 Processed 14/03/2024 1789033184 MRS KOUSARBEE YUSUFALI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 BHALKI KN-06-003-022-004/366
(VARVATTI) 		1506003022NRG24311220230659980 31/12/2023 VEENA 1506003022WL016074 VEENA 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1789033187 VEENA DO RAMESH SOLAPURE CANARA BANK(508532)
SubTotal 2212 2212
3 BHALKI KN-06-003-022-005/2451
(VARVATTI) 		1506003022NRG24311220230659990 31/12/2023 Sultan Begam 1506003022WL016075 Sultan Begam 00078 CNRB0001156 1610 1610 Processed 14/03/2024 1789033164 Sultan Begam FINO PAYMENTS BANK LTD(608001)
4 BHALKI KN-06-003-022-005/2453
(VARVATTI) 		1506003022NRG24311220230659992 31/12/2023 Gorima 1506003022WL016075 Gorima 00078 CNRB0001156 1610 1610 Processed 14/03/2024 1789033165 Gorima .. FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-022-005/2458
(VARVATTI) 		1506003022NRG24311220230659995 31/12/2023 Ishrat Begum 1506003022WL016075 Ishrat Begum 00078 CNRB0001156 1610 1610 Processed 14/03/2024 1789033186 Ishrat Begum FINO PAYMENTS BANK LTD(608001)
6 BHALKI KN-06-003-022-005/60315
(VARVATTI) 		1506003022NRG24311220230660025 31/12/2023 MD immran 1506003022WL016075 MD immran 00078 CNRB0001156 1610 1610 Processed 14/03/2024 1789033179 MD IMMARAN ALI CANARA BANK(508532)
SubTotal 6440 6440
7 BHALKI KN-06-003-022-005/60406
(VARVATTI) 		1506003022NRG24311220230660081 31/12/2023 Bhimanna 1506003022WL016076 Bhimanna 00114 KSCB0018001 2212 2212 Processed 14/03/2024 1789033163 BHIMANNA S O RAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
8 BHALKI KN-06-003-022-005/412
(VARVATTI) 		1506003022NRG24311220230660001 31/12/2023 Matin 1506003022WL016075 Matin 00152 HDFC0002098 1610 1610 Processed 14/03/2024 1789033181 MATIN HDFC BANK LTD(607152)
9 BHALKI KN-06-003-022-005/60201
(VARVATTI) 		1506003022NRG24311220230660006 31/12/2023 Moin Khan 1506003022WL016075 Moin Khan 00152 HDFC0002098 1610 1610 Processed 14/03/2024 1789033180 MOIN KHAN HDFC BANK LTD(607152)
SubTotal 3220 3220
10 BHALKI KN-06-003-022-005/2461
(VARVATTI) 		1506003022NRG24311220230659997 31/12/2023 Nirmala 1506003022WL016075 Nirmala 00152 HDFC0002385 1610 1610 Processed 14/03/2024 1789033172 NIRMALA HDFC BANK LTD(607152)
SubTotal 1610 1610
11 BHALKI KN-06-003-022-005/60524
(VARVATTI) 		1506003022NRG24311220230660034 31/12/2023 M D Shakila 1506003022WL016075 M D Shakila 00176 IDIB000H060 1610 1610 Processed 14/03/2024 1789033178 M D SHAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
12 BHALKI KN-06-003-022-005/60307
(VARVATTI) 		1506003022NRG24311220230660019 31/12/2023 Devidas 1506003022WL016075 Devidas 00177 IOBA0003200 1610 1610 Processed 14/03/2024 1789033106 MR DEVIDAS BHAURAO STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-022-005/60313
(VARVATTI) 		1506003022NRG24311220230660023 31/12/2023 Ameerbe 1506003022WL016075 Ameerbe 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1789033131 Ameerbee .. FINO PAYMENTS BANK LTD(608001)
14 BHALKI KN-06-003-022-005/60380
(VARVATTI) 		1506003022NRG24311220230660072 31/12/2023 Vashchala Bai 1506003022WL016076 Vashchala Bai 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1789033112 VASHCHALA BAI INDIAN OVERSEAS BANK(508541)
15 BHALKI KN-06-003-022-005/60393
(VARVATTI) 		1506003022NRG24311220230660076 31/12/2023 Vimalbai 1506003022WL016076 Vimalbai 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1789033107 MRS VIMALABAI GORAKHNATH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-022-005/60505
(VARVATTI) 		1506003022NRG24311220230660087 31/12/2023 Shivaji 1506003022WL016076 Shivaji 00177 IOBA0003200 2212 2212 Processed 14/03/2024 1789033130 Shivaji .. FINO PAYMENTS BANK LTD(608001)
17 BHALKI KN-06-003-022-005/60527
(VARVATTI) 		1506003022NRG24311220230660036 31/12/2023 Farzana Begum 1506003022WL016075 Farzana Begum 00177 IOBA0003200 1610 1610 Processed 14/03/2024 1789033105 FARZANA BEGUM MANZOR ALI UNION BANK OF INDIA(508500)
SubTotal 12068 12068
18 BHALKI KN-06-003-022-005/603550
(VARVATTI) 		1506003022NRG24311220230660063 31/12/2023 Jaya 1506003022WL016076 Jaya 00354 PUNB0290000 2212 2212 Processed 14/03/2024 1789033102 JAYA W/O NARASINGARAO PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
19 BHALKI KN-06-003-022-004/370
(VARVATTI) 		1506003022NRG24311220230659981 31/12/2023 RAM 1506003022WL016074 RAM 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033109 RAMLING SHIVARAJ HDFC BANK LTD(607152)
20 BHALKI KN-06-003-022-004/60249
(VARVATTI) 		1506003022NRG24311220230659986 31/12/2023 Arun 1506003022WL016075 Arun 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033100 MR ARUNAKUMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-022-005/3457-A
(VARVATTI) 		1506003022NRG24311220230660196 31/12/2023 prakash 1506003022WL016079 prakash 00415 SBIN0005534 2528 2528 Processed 14/03/2024 1789033129 Prakash .. FINO PAYMENTS BANK LTD(608001)
22 BHALKI KN-06-003-022-005/3467
(VARVATTI) 		1506003022NRG24311220230659999 31/12/2023 Rahematali 1506003022WL016075 Rahematali 00415 SBIN0005534 1610 1610 Processed 14/03/2024 1789033099 MR RAHIMAT ALI MAHAMAD ALI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-022-005/60106
(VARVATTI) 		1506003022NRG24311220230660210 31/12/2023 Abhishek 1506003022WL016079 Abhishek 00415 SBIN0005534 316 316 Processed 14/03/2024 1789033108 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHALKI KN-06-003-022-005/60190
(VARVATTI) 		1506003022NRG24311220230660002 31/12/2023 Komalabai 1506003022WL016075 Komalabai 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033119 Komalabai .. FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-022-005/60197
(VARVATTI) 		1506003022NRG24311220230660003 31/12/2023 Niranjan 1506003022WL016075 Niranjan 00415 SBIN0005534 1610 1610 Rejected 14/03/2024 1789033185 A/c Blocked or Frozen
26 BHALKI KN-06-003-022-005/60240
(VARVATTI) 		1506003022NRG24311220230660013 31/12/2023 Balaji 1506003022WL016075 Balaji 00415 SBIN0005534 1610 1610 Processed 14/03/2024 1789033104 MR BALAJI SHESHARAO SADUWALE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-022-005/60321
(VARVATTI) 		1506003022NRG24311220230660026 31/12/2023 Laxmibai 1506003022WL016075 Laxmibai 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033191 MRS LAXMIBAI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-022-005/603534
(VARVATTI) 		1506003022NRG24311220230660051 31/12/2023 Gopala 1506003022WL016076 Gopala 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033101 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-022-005/603536
(VARVATTI) 		1506003022NRG24311220230660053 31/12/2023 Praveen 1506003022WL016076 Praveen 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033149 PRAVEEN S/O VAMANRAO HDFC BANK LTD(607152)
30 BHALKI KN-06-003-022-005/603540
(VARVATTI) 		1506003022NRG24311220230660057 31/12/2023 Nayrayan 1506003022WL016076 Nayrayan 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033114 Narayan .. FINO PAYMENTS BANK LTD(608001)
31 BHALKI KN-06-003-022-005/603543
(VARVATTI) 		1506003022NRG24311220230660059 31/12/2023 Nagamma 1506003022WL016076 Nagamma 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033143 MISS NAGAMMA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-022-005/603546
(VARVATTI) 		1506003022NRG24311220230660061 31/12/2023 Afrot 1506003022WL016076 Afrot 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033150 Afroj .. FINO PAYMENTS BANK LTD(608001)
33 BHALKI KN-06-003-022-005/603547
(VARVATTI) 		1506003022NRG24311220230660062 31/12/2023 Aannada 1506003022WL016076 Aannada 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033170 Ananda .. FINO PAYMENTS BANK LTD(608001)
34 BHALKI KN-06-003-022-005/60403
(VARVATTI) 		1506003022NRG24311220230660079 31/12/2023 Muktabai 1506003022WL016076 Muktabai 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033157 MRS MUKTABAI MUKTABAI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-022-005/60520
(VARVATTI) 		1506003022NRG24311220230660033 31/12/2023 Mahatasab 1506003022WL016075 Mahatasab 00415 SBIN0005534 1610 1610 Processed 14/03/2024 1789033275 MAHATASAB ISMAILSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-022-005/60526
(VARVATTI) 		1506003022NRG24311220230660035 31/12/2023 Mohmad ali 1506003022WL016075 Mohmad ali 00415 SBIN0005534 1610 1610 Processed 14/03/2024 1789033200 CHANSAB PRATAPURE MOHAMADALI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-022-005/60546
(VARVATTI) 		1506003022NRG24311220230660038 31/12/2023 Mustafa 1506003022WL016075 Mustafa 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033103 Mustafa .. FINO PAYMENTS BANK LTD(608001)
38 BHALKI KN-06-003-022-005/6624
(VARVATTI) 		1506003022NRG24311220230660045 31/12/2023 Anjena 1506003022WL016075 Anjena 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1789033098 ANJANA MULEY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39650 39650
39 BHALKI KN-06-003-022-005/3436-A
(VARVATTI) 		1506003022NRG24311220230660195 31/12/2023 washimsha 1506003022WL016079 washimsha 00415 SBIN0020224 2528 2528 Processed 14/03/2024 1789033171 MR WASIMSHA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
40 BHALKI KN-06-003-022-004/214
(VARVATTI) 		1506003022NRG24311220230659971 31/12/2023 Nilambika Nirajanappa 1506003022WL016074 Nilambika Nirajanappa 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033161 MRS NILAMBIKA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-022-004/302
(VARVATTI) 		1506003022NRG24311220230659978 31/12/2023 Rachayya 1506003022WL016074 Rachayya 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033160 MR RACHAYYA DHANAYYA MADPATTI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-022-005/2457
(VARVATTI) 		1506003022NRG24311220230659994 31/12/2023 Shivkumar 1506003022WL016075 Shivkumar 00415 SBIN0020241 1610 1610 Processed 14/03/2024 1789033188 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
43 BHALKI KN-06-003-022-005/258
(VARVATTI) 		1506003022NRG24311220230659998 31/12/2023 Maruti 1506003022WL016075 Maruti 00415 SBIN0020241 1610 1610 Processed 14/03/2024 1789033183 MARUTI TIPPANNA VASUDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-022-005/3474
(VARVATTI) 		1506003022NRG24311220230660000 31/12/2023 kavita 1506003022WL016075 kavita 00415 SBIN0020241 1610 1610 Processed 14/03/2024 1789033182 MRS KAVITA STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-022-005/4596
(VARVATTI) 		1506003022NRG24311220230660201 31/12/2023 Hanmanth 1506003022WL016079 Hanmanth 00415 SBIN0020241 316 316 Processed 14/03/2024 1789033193 Hanamant .. FINO PAYMENTS BANK LTD(608001)
46 BHALKI KN-06-003-022-005/60096
(VARVATTI) 		1506003022NRG24311220230660209 31/12/2023 Venkat 1506003022WL016079 Venkat 00415 SBIN0020241 316 316 Processed 14/03/2024 1789033152 VENKAT KESHAWRAJ DAPKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-022-005/60218
(VARVATTI) 		1506003022NRG24311220230660010 31/12/2023 Narsingrao 1506003022WL016075 Narsingrao 00415 SBIN0020241 1610 1610 Processed 14/03/2024 1789033146 MR NARSINGRAO SAMARTHRAO STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-022-005/60291
(VARVATTI) 		1506003022NRG24311220230660017 31/12/2023 Dhodibai 1506003022WL016075 Dhodibai 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033199 DHONDUBAIMANIK TELANG GENERAL POST OFFICE(607245)
49 BHALKI KN-06-003-022-005/60305
(VARVATTI) 		1506003022NRG24311220230660018 31/12/2023 Nasruddinsha 1506003022WL016075 Nasruddinsha 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033154 Nasrudinsha .. FINO PAYMENTS BANK LTD(608001)
50 BHALKI KN-06-003-022-005/60329
(VARVATTI) 		1506003022NRG24311220230660027 31/12/2023 Savita 1506003022WL016075 Savita 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033113 MRS SAVITA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-022-005/60332
(VARVATTI) 		1506003022NRG24311220230660028 31/12/2023 Wamnarao 1506003022WL016075 Wamnarao 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033137 WAMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHALKI KN-06-003-022-005/60341
(VARVATTI) 		1506003022NRG24311220230660029 31/12/2023 Balaji 1506003022WL016075 Balaji 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033175 Balaji .. FINO PAYMENTS BANK LTD(608001)
53 BHALKI KN-06-003-022-005/603533
(VARVATTI) 		1506003022NRG24311220230660050 31/12/2023 zeting 1506003022WL016076 zeting 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033174 Zeting .. FINO PAYMENTS BANK LTD(608001)
54 BHALKI KN-06-003-022-005/603535
(VARVATTI) 		1506003022NRG24311220230660052 31/12/2023 Jagadish 1506003022WL016076 Jagadish 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033147 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHALKI KN-06-003-022-005/603542
(VARVATTI) 		1506003022NRG24311220230660058 31/12/2023 Amar 1506003022WL016076 Amar 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033145 MR AMAR STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-022-005/603544
(VARVATTI) 		1506003022NRG24311220230660060 31/12/2023 Baburao 1506003022WL016076 Baburao 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033153 Babu Rao FINO PAYMENTS BANK LTD(608001)
57 BHALKI KN-06-003-022-005/603553
(VARVATTI) 		1506003022NRG24311220230660066 31/12/2023 Sangita 1506003022WL016076 Sangita 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033144 MRS SANGEETA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-022-005/603554
(VARVATTI) 		1506003022NRG24311220230660067 31/12/2023 Shobhavti 1506003022WL016076 Shobhavti 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033190 MRS SHOBHA MALLAPPA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-022-005/603555
(VARVATTI) 		1506003022NRG24311220230660068 31/12/2023 Mallappa 1506003022WL016076 Mallappa 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033173 MR MALLAPPA SHIVRAYYA BALKUNDE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-022-005/603562
(VARVATTI) 		1506003022NRG24311220230660070 31/12/2023 Dayannad 1506003022WL016076 Dayannad 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033151 MR DAYANAND RAO NIRGUDE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-022-005/603563
(VARVATTI) 		1506003022NRG24311220230660071 31/12/2023 Mohammed 1506003022WL016076 Mohammed 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033176 Mohammed Rafeeq FINO PAYMENTS BANK LTD(608001)
62 BHALKI KN-06-003-022-005/60384
(VARVATTI) 		1506003022NRG24311220230660073 31/12/2023 Ramesh 1506003022WL016076 Ramesh 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033162 RAMESH INDIAN OVERSEAS BANK(508541)
63 BHALKI KN-06-003-022-005/60392
(VARVATTI) 		1506003022NRG24311220230660075 31/12/2023 Gorakanth 1506003022WL016076 Gorakanth 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033192 GORAKHNATH S O SHANKARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-022-005/60404
(VARVATTI) 		1506003022NRG24311220230660080 31/12/2023 Atmanand 1506003022WL016076 Atmanand 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033136 ATMANAND VITHAL RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-022-005/60412
(VARVATTI) 		1506003022NRG24311220230660082 31/12/2023 Prabhavati 1506003022WL016076 Prabhavati 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033177 MR PRABHAVATHI RAMESH BHOSALE STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-022-005/60445
(VARVATTI) 		1506003022NRG24311220230660085 31/12/2023 Syahinbai 1506003022WL016076 Syahinbai 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033196 Syahinbi .. FINO PAYMENTS BANK LTD(608001)
67 BHALKI KN-06-003-022-005/60542
(VARVATTI) 		1506003022NRG24311220230660088 31/12/2023 Moin Pasha 1506003022WL016076 Moin Pasha 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033195 MR MOYINSAB NABISAB STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-022-005/6360
(VARVATTI) 		1506003022NRG24311220230660042 31/12/2023 Shardanand 1506003022WL016075 Shardanand 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033189 Sharadanand .. FINO PAYMENTS BANK LTD(608001)
69 BHALKI KN-06-003-022-005/6625
(VARVATTI) 		1506003022NRG24311220230660046 31/12/2023 Sanjay 1506003022WL016075 Sanjay 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033134 MR SANJAYA SRIMANTHARAO STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-022-005/6642
(VARVATTI) 		1506003022NRG24311220230660047 31/12/2023 Imran 1506003022WL016075 Imran 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033133 Imran .. FINO PAYMENTS BANK LTD(608001)
71 BHALKI KN-06-003-022-005/828-A
(VARVATTI) 		1506003022NRG24311220230660049 31/12/2023 Arunabai 1506003022WL016075 Arunabai 00415 SBIN0020241 2212 2212 Processed 14/03/2024 1789033194 Aruna Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 64584 64584
72 BHALKI KN-06-003-022-005/60350
(VARVATTI) 		1506003022NRG24311220230660031 31/12/2023 Asma Begum 1506003022WL016075 Asma Begum 00415 SBIN0021992 1610 1610 Processed 14/03/2024 1789033142 MR ASMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
73 BHALKI KN-06-003-022-004/222
(VARVATTI) 		1506003022NRG24311220230659972 31/12/2023 Vijaykumar 1506003022WL016074 Vijaykumar 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033213 MR VIJYAIKUMAR RACHAYYA STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-022-004/300
(VARVATTI) 		1506003022NRG24311220230659976 31/12/2023 Ratnamma 1506003022WL016074 Ratnamma 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033159 MRS RATNAMMA RACHAYYA MADPATI STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-022-004/301
(VARVATTI) 		1506003022NRG24311220230659977 31/12/2023 Shanthamma 1506003022WL016074 Shanthamma 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033158 SHANTAMMA CHANMALYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-022-004/32
(VARVATTI) 		1506003022NRG24311220230659979 31/12/2023 Sudhakar 1506003022WL016074 Sudhakar 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033205 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-022-005/60200
(VARVATTI) 		1506003022NRG24311220230660005 31/12/2023 Najar Sab 1506003022WL016075 Najar Sab 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033167 NANURAMED RASULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-022-005/60203
(VARVATTI) 		1506003022NRG24311220230660007 31/12/2023 Siddappa 1506003022WL016075 Siddappa 00652 PKGB0011086 1610 1610 Processed 14/03/2024 1789033155 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-022-005/60209
(VARVATTI) 		1506003022NRG24311220230660008 31/12/2023 Ratanaprabha 1506003022WL016075 Ratanaprabha 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033052 RATNAPRABHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-022-005/60223
(VARVATTI) 		1506003022NRG24311220230660012 31/12/2023 Sheela 1506003022WL016075 Sheela 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033198 SHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-022-005/60309
(VARVATTI) 		1506003022NRG24311220230660020 31/12/2023 MD Rahusali 1506003022WL016075 MD Rahusali 00652 PKGB0011086 1610 1610 Processed 14/03/2024 1789033169 Md Rayeesali FINO PAYMENTS BANK LTD(608001)
82 BHALKI KN-06-003-022-005/60312
(VARVATTI) 		1506003022NRG24311220230660022 31/12/2023 Farjan begam 1506003022WL016075 Farjan begam 00652 PKGB0011086 1610 1610 Processed 14/03/2024 1789033139 Farjana Begam FINO PAYMENTS BANK LTD(608001)
83 BHALKI KN-06-003-022-005/60314
(VARVATTI) 		1506003022NRG24311220230660024 31/12/2023 Santosh 1506003022WL016075 Santosh 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033140 SANTOSH RAMRAO NIRGUDE WARWATTI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-022-005/603551
(VARVATTI) 		1506003022NRG24311220230660064 31/12/2023 Ramrao 1506003022WL016076 Ramrao 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033138 RAMRAO NARASHINGHRAO SHEDOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-022-005/603552
(VARVATTI) 		1506003022NRG24311220230660065 31/12/2023 Chandrakanth 1506003022WL016076 Chandrakanth 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033141 CHANDRAKANTH RAMRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-022-005/60387
(VARVATTI) 		1506003022NRG24311220230660074 31/12/2023 Vishnu 1506003022WL016076 Vishnu 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033156 VISHNU SO DAYANANDRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-022-005/60394
(VARVATTI) 		1506003022NRG24311220230660077 31/12/2023 Prabhu 1506003022WL016076 Prabhu 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033135 Prabhu .. FINO PAYMENTS BANK LTD(608001)
88 BHALKI KN-06-003-022-005/60399
(VARVATTI) 		1506003022NRG24311220230660078 31/12/2023 Rachayya 1506003022WL016076 Rachayya 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033168 MR RACHAYYA SWAMI STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-022-005/60443
(VARVATTI) 		1506003022NRG24311220230660084 31/12/2023 Pravati 1506003022WL016076 Pravati 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033197 Parvati .. FINO PAYMENTS BANK LTD(608001)
90 BHALKI KN-06-003-022-005/6054
(VARVATTI) 		1506003022NRG24311220230660037 31/12/2023 Sonabai 1506003022WL016075 Sonabai 00652 PKGB0011086 1610 1610 Processed 14/03/2024 1789033132 SONABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-022-005/60543
(VARVATTI) 		1506003022NRG24311220230660089 31/12/2023 Kousar Begam 1506003022WL016076 Kousar Begam 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033148 MRS KOUSARBEGUM MOYIN STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-022-005/6359
(VARVATTI) 		1506003022NRG24311220230660041 31/12/2023 Chandrakant 1506003022WL016075 Chandrakant 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1789033166 Chandrakant .. FINO PAYMENTS BANK LTD(608001)
SubTotal 41832 41832
93 BHALKI KN-06-003-022-004/1186
(VARVATTI) 		1506003022NRG24311220230659970 31/12/2023 Shubham 1506003022WL016074 Shubham 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033090 Shubham .. FINO PAYMENTS BANK LTD(608001)
94 BHALKI KN-06-003-022-004/26
(VARVATTI) 		1506003022NRG24311220230659973 31/12/2023 Yuvaraj 1506003022WL016074 Yuvaraj 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033204 YUVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-022-004/2702
(VARVATTI) 		1506003022NRG24311220230659974 31/12/2023 Irappa 1506003022WL016074 Irappa 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033208 Irappa .. FINO PAYMENTS BANK LTD(608001)
96 BHALKI KN-06-003-022-004/2703
(VARVATTI) 		1506003022NRG24311220230659975 31/12/2023 Govind 1506003022WL016074 Govind 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033212 Govind .. FINO PAYMENTS BANK LTD(608001)
97 BHALKI KN-06-003-022-004/2704
(VARVATTI) 		1506003022NRG24311220230660092 31/12/2023 Sangamesh 1506003022WL016077 Sangamesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033211 Sangamesh .. FINO PAYMENTS BANK LTD(608001)
98 BHALKI KN-06-003-022-004/2706
(VARVATTI) 		1506003022NRG24311220230660093 31/12/2023 Laxman ShriPrabhu 1506003022WL016077 Laxman ShriPrabhu 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033207 Laxman Shriprabhu FINO PAYMENTS BANK LTD(608001)
99 BHALKI KN-06-003-022-004/2707
(VARVATTI) 		1506003022NRG24311220230660094 31/12/2023 Ambrish 1506003022WL016077 Ambrish 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033206 Ambrish .. FINO PAYMENTS BANK LTD(608001)
100 BHALKI KN-06-003-022-004/2708
(VARVATTI) 		1506003022NRG24311220230660095 31/12/2023 Ram 1506003022WL016077 Ram 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033210 Ram .. FINO PAYMENTS BANK LTD(608001)
101 BHALKI KN-06-003-022-004/2709
(VARVATTI) 		1506003022NRG24311220230660096 31/12/2023 Anuraj 1506003022WL016077 Anuraj 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033209 Anuraj .. FINO PAYMENTS BANK LTD(608001)
102 BHALKI KN-06-003-022-004/2715
(VARVATTI) 		1506003022NRG24311220230660097 31/12/2023 Balaji 1506003022WL016077 Balaji 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033228 Balaji .. FINO PAYMENTS BANK LTD(608001)
103 BHALKI KN-06-003-022-004/2716
(VARVATTI) 		1506003022NRG24311220230660098 31/12/2023 Raju 1506003022WL016077 Raju 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033214 Raju .. FINO PAYMENTS BANK LTD(608001)
104 BHALKI KN-06-003-022-004/2717
(VARVATTI) 		1506003022NRG24311220230660099 31/12/2023 Ajganna 1506003022WL016077 Ajganna 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033095 Ajganna .. FINO PAYMENTS BANK LTD(608001)
105 BHALKI KN-06-003-022-004/2718
(VARVATTI) 		1506003022NRG24311220230660100 31/12/2023 Dyaneshwar 1506003022WL016077 Dyaneshwar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033215 Dyaneshwar .. FINO PAYMENTS BANK LTD(608001)
106 BHALKI KN-06-003-022-004/2719
(VARVATTI) 		1506003022NRG24311220230660101 31/12/2023 Abbasali 1506003022WL016077 Abbasali 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033055 Abbas Ali FINO PAYMENTS BANK LTD(608001)
107 BHALKI KN-06-003-022-004/2720
(VARVATTI) 		1506003022NRG24311220230660102 31/12/2023 Shaik Mahamad Sab 1506003022WL016077 Shaik Mahamad Sab 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033216 Shaik Mahamad Sab FINO PAYMENTS BANK LTD(608001)
108 BHALKI KN-06-003-022-004/2722
(VARVATTI) 		1506003022NRG24311220230660103 31/12/2023 Afroz 1506003022WL016077 Afroz 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033054 Afroz .. FINO PAYMENTS BANK LTD(608001)
109 BHALKI KN-06-003-022-004/2724
(VARVATTI) 		1506003022NRG24311220230660104 31/12/2023 Guru Prasad 1506003022WL016077 Guru Prasad 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033229 Guru Prasad FINO PAYMENTS BANK LTD(608001)
110 BHALKI KN-06-003-022-004/2725
(VARVATTI) 		1506003022NRG24311220230660105 31/12/2023 Ganesh 1506003022WL016077 Ganesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033218 Ganesh Khandale FINO PAYMENTS BANK LTD(608001)
111 BHALKI KN-06-003-022-004/2726
(VARVATTI) 		1506003022NRG24311220230660106 31/12/2023 Mallappa 1506003022WL016077 Mallappa 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033217 Mallappa .. FINO PAYMENTS BANK LTD(608001)
112 BHALKI KN-06-003-022-004/2727
(VARVATTI) 		1506003022NRG24311220230660107 31/12/2023 Yallaling 1506003022WL016077 Yallaling 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033281 Yallaling .. FINO PAYMENTS BANK LTD(608001)
113 BHALKI KN-06-003-022-004/2728
(VARVATTI) 		1506003022NRG24311220230660108 31/12/2023 Basavaraj 1506003022WL016077 Basavaraj 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033051 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
114 BHALKI KN-06-003-022-004/2729
(VARVATTI) 		1506003022NRG24311220230660109 31/12/2023 Jagnath 1506003022WL016077 Jagnath 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033223 Jagnath .. FINO PAYMENTS BANK LTD(608001)
115 BHALKI KN-06-003-022-004/2730
(VARVATTI) 		1506003022NRG24311220230660110 31/12/2023 Prashant 1506003022WL016077 Prashant 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033225 Prashant .. FINO PAYMENTS BANK LTD(608001)
116 BHALKI KN-06-003-022-004/2731
(VARVATTI) 		1506003022NRG24311220230660111 31/12/2023 Ashok 1506003022WL016077 Ashok 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033226 Ashok .. FINO PAYMENTS BANK LTD(608001)
117 BHALKI KN-06-003-022-004/2733
(VARVATTI) 		1506003022NRG24311220230660112 31/12/2023 Vishal 1506003022WL016077 Vishal 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033224 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHALKI KN-06-003-022-004/2734
(VARVATTI) 		1506003022NRG24311220230660113 31/12/2023 Anil 1506003022WL016077 Anil 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033221 Anil .. FINO PAYMENTS BANK LTD(608001)
119 BHALKI KN-06-003-022-004/2735
(VARVATTI) 		1506003022NRG24311220230660114 31/12/2023 Basawaraj 1506003022WL016077 Basawaraj 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033219 Basawaraj .. FINO PAYMENTS BANK LTD(608001)
120 BHALKI KN-06-003-022-004/2736
(VARVATTI) 		1506003022NRG24311220230660115 31/12/2023 Rashika 1506003022WL016077 Rashika 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033056 Rashika .. FINO PAYMENTS BANK LTD(608001)
121 BHALKI KN-06-003-022-004/2737
(VARVATTI) 		1506003022NRG24311220230660116 31/12/2023 Saroja 1506003022WL016077 Saroja 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033222 Saroja .. FINO PAYMENTS BANK LTD(608001)
122 BHALKI KN-06-003-022-004/2738
(VARVATTI) 		1506003022NRG24311220230660117 31/12/2023 Avinash 1506003022WL016077 Avinash 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033220 Avinash .. FINO PAYMENTS BANK LTD(608001)
123 BHALKI KN-06-003-022-004/2739
(VARVATTI) 		1506003022NRG24311220230660118 31/12/2023 Shashiraj 1506003022WL016077 Shashiraj 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033110 Shashiraj .. FINO PAYMENTS BANK LTD(608001)
124 BHALKI KN-06-003-022-004/2742
(VARVATTI) 		1506003022NRG24311220230660119 31/12/2023 Ajay Kumar 1506003022WL016077 Ajay Kumar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033111 Ajaykumar .. FINO PAYMENTS BANK LTD(608001)
125 BHALKI KN-06-003-022-004/2743
(VARVATTI) 		1506003022NRG24311220230660120 31/12/2023 Sangram 1506003022WL016077 Sangram 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033274 MR SANGRAM STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-022-004/2744
(VARVATTI) 		1506003022NRG24311220230660121 31/12/2023 Nagesh 1506003022WL016077 Nagesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033088 MR NAGESH YOURAJ BIRADAR STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-022-004/2745
(VARVATTI) 		1506003022NRG24311220230660122 31/12/2023 Mallikarjun 1506003022WL016077 Mallikarjun 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033116 Mallikarjun .. FINO PAYMENTS BANK LTD(608001)
128 BHALKI KN-06-003-022-004/2746
(VARVATTI) 		1506003022NRG24311220230660123 31/12/2023 Rajappa 1506003022WL016077 Rajappa 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033115 Rajappa .. FINO PAYMENTS BANK LTD(608001)
129 BHALKI KN-06-003-022-004/2747
(VARVATTI) 		1506003022NRG24311220230660124 31/12/2023 Akshay 1506003022WL016077 Akshay 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033277 Akshay .. FINO PAYMENTS BANK LTD(608001)
130 BHALKI KN-06-003-022-004/2748
(VARVATTI) 		1506003022NRG24311220230660125 31/12/2023 Avinash 1506003022WL016077 Avinash 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033278 Avinash .. FINO PAYMENTS BANK LTD(608001)
131 BHALKI KN-06-003-022-004/2749
(VARVATTI) 		1506003022NRG24311220230660126 31/12/2023 Rajeshree 1506003022WL016077 Rajeshree 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033279 Rajeshree .. FINO PAYMENTS BANK LTD(608001)
132 BHALKI KN-06-003-022-004/2750
(VARVATTI) 		1506003022NRG24311220230660127 31/12/2023 Nageshri 1506003022WL016077 Nageshri 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033280 Nageshari .. FINO PAYMENTS BANK LTD(608001)
133 BHALKI KN-06-003-022-004/2751
(VARVATTI) 		1506003022NRG24311220230660128 31/12/2023 Basvraj 1506003022WL016077 Basvraj 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033117 Basvraj .. FINO PAYMENTS BANK LTD(608001)
134 BHALKI KN-06-003-022-004/2755
(VARVATTI) 		1506003022NRG24311220230660130 31/12/2023 Channamallayya 1506003022WL016077 Channamallayya 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033087 MR CHANNAMALLAYYA RACHAYYA MATPATI STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-022-004/404
(VARVATTI) 		1506003022NRG24311220230659982 31/12/2023 Shivraj 1506003022WL016074 Shivraj 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033202 Shivraj Gayakwad FINO PAYMENTS BANK LTD(608001)
136 BHALKI KN-06-003-022-004/406
(VARVATTI) 		1506003022NRG24311220230659983 31/12/2023 Mahadev 1506003022WL016074 Mahadev 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033201 Mahadev .. FINO PAYMENTS BANK LTD(608001)
137 BHALKI KN-06-003-022-004/47
(VARVATTI) 		1506003022NRG24311220230659984 31/12/2023 Samarth 1506003022WL016074 Samarth 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033276 Samarth .. FINO PAYMENTS BANK LTD(608001)
138 BHALKI KN-06-003-022-004/60100
(VARVATTI) 		1506003022NRG24311220230659985 31/12/2023 Siddappa 1506003022WL016074 Siddappa 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033203 Siddappa .. FINO PAYMENTS BANK LTD(608001)
139 BHALKI KN-06-003-022-004/60259
(VARVATTI) 		1506003022NRG24311220230659987 31/12/2023 Sachin 1506003022WL016075 Sachin 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033094 Sachin .. FINO PAYMENTS BANK LTD(608001)
140 BHALKI KN-06-003-022-004/60261
(VARVATTI) 		1506003022NRG24311220230659988 31/12/2023 Pramod 1506003022WL016075 Pramod 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033227 Pramod .. FINO PAYMENTS BANK LTD(608001)
141 BHALKI KN-06-003-022-004/6656
(VARVATTI) 		1506003022NRG24311220230659989 31/12/2023 Mallikarjun 1506003022WL016075 Mallikarjun 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033053 Mallikarjun .. FINO PAYMENTS BANK LTD(608001)
142 BHALKI KN-06-003-022-005/2452
(VARVATTI) 		1506003022NRG24311220230659991 31/12/2023 Altap 1506003022WL016075 Altap 00688 FINO0001001 1610 1610 Processed 14/03/2024 1789033272 ALTAP INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHALKI KN-06-003-022-005/2455
(VARVATTI) 		1506003022NRG24311220230659993 31/12/2023 Baseer 1506003022WL016075 Baseer 00688 FINO0001001 1610 1610 Processed 14/03/2024 1789033271 Baseer .. FINO PAYMENTS BANK LTD(608001)
144 BHALKI KN-06-003-022-005/2459
(VARVATTI) 		1506003022NRG24311220230659996 31/12/2023 Mainoddin 1506003022WL016075 Mainoddin 00688 FINO0001001 1610 1610 Processed 14/03/2024 1789033077 Mainoddin .. FINO PAYMENTS BANK LTD(608001)
145 BHALKI KN-06-003-022-005/2460
(VARVATTI) 		1506003022NRG24311220230660131 31/12/2023 Pirpashya 1506003022WL016077 Pirpashya 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033118 PIRPASHYA FAKIR GENERAL POST OFFICE(607245)
146 BHALKI KN-06-003-022-005/2610
(VARVATTI) 		1506003022NRG24311220230660132 31/12/2023 Khajamiyan 1506003022WL016077 Khajamiyan 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033266 Khajamiyan .. FINO PAYMENTS BANK LTD(608001)
147 BHALKI KN-06-003-022-005/2613
(VARVATTI) 		1506003022NRG24311220230660133 31/12/2023 Ismail 1506003022WL016077 Ismail 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033264 MR ISMAIL ISMAIL STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-022-005/2618
(VARVATTI) 		1506003022NRG24311220230660134 31/12/2023 Nasima Begum 1506003022WL016077 Nasima Begum 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033233 Nasima Begum FINO PAYMENTS BANK LTD(608001)
149 BHALKI KN-06-003-022-005/2620
(VARVATTI) 		1506003022NRG24311220230660135 31/12/2023 Putali Bi 1506003022WL016077 Putali Bi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033254 Putali Bi FINO PAYMENTS BANK LTD(608001)
150 BHALKI KN-06-003-022-005/2622
(VARVATTI) 		1506003022NRG24311220230660137 31/12/2023 Sheshikala 1506003022WL016077 Sheshikala 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033255 Sheshikala .. FINO PAYMENTS BANK LTD(608001)
151 BHALKI KN-06-003-022-005/2623
(VARVATTI) 		1506003022NRG24311220230660138 31/12/2023 Dattatri 1506003022WL016077 Dattatri 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033252 Dattatri .. FINO PAYMENTS BANK LTD(608001)
152 BHALKI KN-06-003-022-005/2624
(VARVATTI) 		1506003022NRG24311220230660139 31/12/2023 Baburao 1506003022WL016077 Baburao 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033251 Baburao .. FINO PAYMENTS BANK LTD(608001)
153 BHALKI KN-06-003-022-005/2625
(VARVATTI) 		1506003022NRG24311220230660140 31/12/2023 Akash 1506003022WL016077 Akash 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033253 Akash .. FINO PAYMENTS BANK LTD(608001)
154 BHALKI KN-06-003-022-005/2626
(VARVATTI) 		1506003022NRG24311220230660141 31/12/2023 Sangamesh 1506003022WL016078 Sangamesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033249 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHALKI KN-06-003-022-005/2627
(VARVATTI) 		1506003022NRG24311220230660142 31/12/2023 Shanbai 1506003022WL016078 Shanbai 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033236 Shanbai .. FINO PAYMENTS BANK LTD(608001)
156 BHALKI KN-06-003-022-005/2628
(VARVATTI) 		1506003022NRG24311220230660143 31/12/2023 Hinaparvin 1506003022WL016078 Hinaparvin 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033232 Hinaparvin .. FINO PAYMENTS BANK LTD(608001)
157 BHALKI KN-06-003-022-005/2629
(VARVATTI) 		1506003022NRG24311220230660144 31/12/2023 Chandrakala 1506003022WL016078 Chandrakala 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033234 Chandrakala .. FINO PAYMENTS BANK LTD(608001)
158 BHALKI KN-06-003-022-005/2630
(VARVATTI) 		1506003022NRG24311220230660145 31/12/2023 Meena 1506003022WL016078 Meena 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033231 Meena .. FINO PAYMENTS BANK LTD(608001)
159 BHALKI KN-06-003-022-005/2631
(VARVATTI) 		1506003022NRG24311220230660146 31/12/2023 Jairam Shivajirao 1506003022WL016078 Jairam Shivajirao 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033256 Jairam Shivajirao Hulsure FINO PAYMENTS BANK LTD(608001)
160 BHALKI KN-06-003-022-005/2633
(VARVATTI) 		1506003022NRG24311220230660148 31/12/2023 Tahera Bee 1506003022WL016078 Tahera Bee 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033078 MRS TAHERA BEE STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-022-005/2634
(VARVATTI) 		1506003022NRG24311220230660149 31/12/2023 Shaik Akhil 1506003022WL016078 Shaik Akhil 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033240 Shaik Akhil FINO PAYMENTS BANK LTD(608001)
162 BHALKI KN-06-003-022-005/2635
(VARVATTI) 		1506003022NRG24311220230660150 31/12/2023 Kursheedbegam 1506003022WL016078 Kursheedbegam 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033241 Khursheedbegam .. FINO PAYMENTS BANK LTD(608001)
163 BHALKI KN-06-003-022-005/2637
(VARVATTI) 		1506003022NRG24311220230660152 31/12/2023 Bharatabai 1506003022WL016078 Bharatabai 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033235 Bharatabai .. FINO PAYMENTS BANK LTD(608001)
164 BHALKI KN-06-003-022-005/2638
(VARVATTI) 		1506003022NRG24311220230660153 31/12/2023 Mastan Mohamad 1506003022WL016078 Mastan Mohamad 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033242 Mastan Mohamad FINO PAYMENTS BANK LTD(608001)
165 BHALKI KN-06-003-022-005/2639
(VARVATTI) 		1506003022NRG24311220230660154 31/12/2023 Narasabai 1506003022WL016078 Narasabai 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033244 MRS NARSABAI RAM VASUDEV STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-022-005/2640
(VARVATTI) 		1506003022NRG24311220230660155 31/12/2023 Ram 1506003022WL016078 Ram 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033062 Ram .. FINO PAYMENTS BANK LTD(608001)
167 BHALKI KN-06-003-022-005/2641
(VARVATTI) 		1506003022NRG24311220230660156 31/12/2023 Vidyavati 1506003022WL016078 Vidyavati 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033243 Vidyavati .. FINO PAYMENTS BANK LTD(608001)
168 BHALKI KN-06-003-022-005/2642
(VARVATTI) 		1506003022NRG24311220230660157 31/12/2023 Banubi 1506003022WL016078 Banubi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033239 Banubi .. FINO PAYMENTS BANK LTD(608001)
169 BHALKI KN-06-003-022-005/2644
(VARVATTI) 		1506003022NRG24311220230660158 31/12/2023 Parveen 1506003022WL016078 Parveen 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033058 Parveen .. FINO PAYMENTS BANK LTD(608001)
170 BHALKI KN-06-003-022-005/2645
(VARVATTI) 		1506003022NRG24311220230660159 31/12/2023 Md Mazhar 1506003022WL016078 Md Mazhar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033238 Md Mazhar FINO PAYMENTS BANK LTD(608001)
171 BHALKI KN-06-003-022-005/2646
(VARVATTI) 		1506003022NRG24311220230660160 31/12/2023 Akash 1506003022WL016078 Akash 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033248 Akash Sadanand Bhalke FINO PAYMENTS BANK LTD(608001)
172 BHALKI KN-06-003-022-005/2647
(VARVATTI) 		1506003022NRG24311220230660161 31/12/2023 Laxman 1506003022WL016078 Laxman 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033237 Laxman Madhav Biradar FINO PAYMENTS BANK LTD(608001)
173 BHALKI KN-06-003-022-005/2649
(VARVATTI) 		1506003022NRG24311220230660163 31/12/2023 Pallavi 1506003022WL016078 Pallavi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033246 Pallavi AIRTEL PAYMENTS BANK LIMITED(990288)
174 BHALKI KN-06-003-022-005/2650
(VARVATTI) 		1506003022NRG24311220230660164 31/12/2023 Suresh 1506003022WL016078 Suresh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033247 SURESH SHIVAJIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
175 BHALKI KN-06-003-022-005/2651
(VARVATTI) 		1506003022NRG24311220230660165 31/12/2023 Nirmala Bai 1506003022WL016078 Nirmala Bai 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033245 NIRMALABAI SHIVAJIRAO MALE WARWATT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
176 BHALKI KN-06-003-022-005/2652
(VARVATTI) 		1506003022NRG24311220230660166 31/12/2023 Kirankumar 1506003022WL016078 Kirankumar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033093 Kirankumar Manikappa Sonar FINO PAYMENTS BANK LTD(608001)
177 BHALKI KN-06-003-022-005/2653
(VARVATTI) 		1506003022NRG24311220230660167 31/12/2023 Mahmamiya 1506003022WL016078 Mahmamiya 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033121 MAHMAMIYA MAHMADSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 BHALKI KN-06-003-022-005/2654
(VARVATTI) 		1506003022NRG24311220230660168 31/12/2023 Imrana Begum 1506003022WL016078 Imrana Begum 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033120 IMRANA BEGUM INDIAN OVERSEAS BANK(508541)
179 BHALKI KN-06-003-022-005/2655
(VARVATTI) 		1506003022NRG24311220230660169 31/12/2023 Ramija 1506003022WL016078 Ramija 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033097 Ramija .. FINO PAYMENTS BANK LTD(608001)
180 BHALKI KN-06-003-022-005/2656
(VARVATTI) 		1506003022NRG24311220230660170 31/12/2023 Ramakant 1506003022WL016078 Ramakant 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033096 Ramakant .. FINO PAYMENTS BANK LTD(608001)
181 BHALKI KN-06-003-022-005/2657
(VARVATTI) 		1506003022NRG24311220230660171 31/12/2023 Iliyas Khuresh 1506003022WL016078 Iliyas Khuresh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033057 Iliyas Khureshi FINO PAYMENTS BANK LTD(608001)
182 BHALKI KN-06-003-022-005/2658
(VARVATTI) 		1506003022NRG24311220230660172 31/12/2023 Suryakanth 1506003022WL016078 Suryakanth 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033091 Suryakanth .. FINO PAYMENTS BANK LTD(608001)
183 BHALKI KN-06-003-022-005/2659
(VARVATTI) 		1506003022NRG24311220230660173 31/12/2023 Sujata 1506003022WL016078 Sujata 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033092 Sujata .. FINO PAYMENTS BANK LTD(608001)
184 BHALKI KN-06-003-022-005/2660
(VARVATTI) 		1506003022NRG24311220230660174 31/12/2023 Mahabood Sha 1506003022WL016078 Mahabood Sha 00688 FINO0001001 2528 2528 Rejected 14/03/2024 1789033125 A/c Blocked or Frozen
185 BHALKI KN-06-003-022-005/2661
(VARVATTI) 		1506003022NRG24311220230660175 31/12/2023 Tabassum Begum 1506003022WL016078 Tabassum Begum 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033123 TABASSUM BEGUM CANARA BANK(508532)
186 BHALKI KN-06-003-022-005/2662
(VARVATTI) 		1506003022NRG24311220230660176 31/12/2023 Rihanabegam 1506003022WL016078 Rihanabegam 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033124 Rihanabegam .. FINO PAYMENTS BANK LTD(608001)
187 BHALKI KN-06-003-022-005/2663
(VARVATTI) 		1506003022NRG24311220230660177 31/12/2023 Hirakan Bai 1506003022WL016078 Hirakan Bai 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033122 Hirakan Bai FINO PAYMENTS BANK LTD(608001)
188 BHALKI KN-06-003-022-005/2664
(VARVATTI) 		1506003022NRG24311220230660178 31/12/2023 Laxmi 1506003022WL016078 Laxmi 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033089 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
189 BHALKI KN-06-003-022-005/2665
(VARVATTI) 		1506003022NRG24311220230660179 31/12/2023 Asalam 1506003022WL016078 Asalam 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033126 Asalam .. FINO PAYMENTS BANK LTD(608001)
190 BHALKI KN-06-003-022-005/2666
(VARVATTI) 		1506003022NRG24311220230660180 31/12/2023 Vithal 1506003022WL016078 Vithal 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033128 Vithal .. FINO PAYMENTS BANK LTD(608001)
191 BHALKI KN-06-003-022-005/2667
(VARVATTI) 		1506003022NRG24311220230660181 31/12/2023 Nandayya 1506003022WL016078 Nandayya 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033127 Nandayya .. FINO PAYMENTS BANK LTD(608001)
192 BHALKI KN-06-003-022-005/2668
(VARVATTI) 		1506003022NRG24311220230660182 31/12/2023 Pratap 1506003022WL016078 Pratap 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033083 Pratap .. FINO PAYMENTS BANK LTD(608001)
193 BHALKI KN-06-003-022-005/2669
(VARVATTI) 		1506003022NRG24311220230660183 31/12/2023 Amar 1506003022WL016078 Amar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033085 Amar .. FINO PAYMENTS BANK LTD(608001)
194 BHALKI KN-06-003-022-005/2670
(VARVATTI) 		1506003022NRG24311220230660184 31/12/2023 Rajakumar 1506003022WL016078 Rajakumar 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033084 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
195 BHALKI KN-06-003-022-005/2671
(VARVATTI) 		1506003022NRG24311220230660185 31/12/2023 Krishna 1506003022WL016078 Krishna 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033082 Krishna .. FINO PAYMENTS BANK LTD(608001)
196 BHALKI KN-06-003-022-005/2672
(VARVATTI) 		1506003022NRG24311220230660186 31/12/2023 Aniket 1506003022WL016078 Aniket 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033081 Aniket .. FINO PAYMENTS BANK LTD(608001)
197 BHALKI KN-06-003-022-005/2673
(VARVATTI) 		1506003022NRG24311220230660187 31/12/2023 Rutikesh 1506003022WL016078 Rutikesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033070 Rutikesh .. FINO PAYMENTS BANK LTD(608001)
198 BHALKI KN-06-003-022-005/2674
(VARVATTI) 		1506003022NRG24311220230660188 31/12/2023 Prakash 1506003022WL016078 Prakash 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033071 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHALKI KN-06-003-022-005/2675
(VARVATTI) 		1506003022NRG24311220230660189 31/12/2023 Datta Tamagolle 1506003022WL016078 Datta Tamagolle 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033086 Datta Tamagolle FINO PAYMENTS BANK LTD(608001)
200 BHALKI KN-06-003-022-005/2676
(VARVATTI) 		1506003022NRG24311220230660190 31/12/2023 Tukaram 1506003022WL016078 Tukaram 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033072 Tukaram .. FINO PAYMENTS BANK LTD(608001)
201 BHALKI KN-06-003-022-005/2677
(VARVATTI) 		1506003022NRG24311220230660191 31/12/2023 Sunil 1506003022WL016079 Sunil 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033073 Sunil .. FINO PAYMENTS BANK LTD(608001)
202 BHALKI KN-06-003-022-005/2679
(VARVATTI) 		1506003022NRG24311220230660192 31/12/2023 Kavita 1506003022WL016079 Kavita 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033074 Kavita .. FINO PAYMENTS BANK LTD(608001)
203 BHALKI KN-06-003-022-005/2680
(VARVATTI) 		1506003022NRG24311220230660193 31/12/2023 Vivekanand 1506003022WL016079 Vivekanand 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033075 Vivekanand .. FINO PAYMENTS BANK LTD(608001)
204 BHALKI KN-06-003-022-005/2681
(VARVATTI) 		1506003022NRG24311220230660194 31/12/2023 Kishan 1506003022WL016079 Kishan 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033076 Kishan .. FINO PAYMENTS BANK LTD(608001)
205 BHALKI KN-06-003-022-005/3692
(VARVATTI) 		1506003022NRG24311220230660197 31/12/2023 Mahesh 1506003022WL016079 Mahesh 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033265 Mahesh .. FINO PAYMENTS BANK LTD(608001)
206 BHALKI KN-06-003-022-005/3748
(VARVATTI) 		1506003022NRG24311220230660198 31/12/2023 Maruti 1506003022WL016079 Maruti 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033068 Maruti .. FINO PAYMENTS BANK LTD(608001)
207 BHALKI KN-06-003-022-005/3849-A
(VARVATTI) 		1506003022NRG24311220230660199 31/12/2023 Shekh Arif 1506003022WL016079 Shekh Arif 00688 FINO0001001 2528 2528 Processed 14/03/2024 1789033273 Shekh Arif FINO PAYMENTS BANK LTD(608001)
208 BHALKI KN-06-003-022-005/471
(VARVATTI) 		1506003022NRG24311220230660202 31/12/2023 Laxmin 1506003022WL016079 Laxmin 00688 FINO0001001 316 316 Processed 14/03/2024 1789033064 Laxmin .. FINO PAYMENTS BANK LTD(608001)
209 BHALKI KN-06-003-022-005/475
(VARVATTI) 		1506003022NRG24311220230660203 31/12/2023 Fayaz Sha 1506003022WL016079 Fayaz Sha 00688 FINO0001001 316 316 Processed 14/03/2024 1789033258 Fayaz Sha FINO PAYMENTS BANK LTD(608001)
210 BHALKI KN-06-003-022-005/476
(VARVATTI) 		1506003022NRG24311220230660204 31/12/2023 Somnath 1506003022WL016079 Somnath 00688 FINO0001001 316 316 Processed 14/03/2024 1789033257 MR SOMNATH MALLARE STATE BANK OF INDIA(508548)
211 BHALKI KN-06-003-022-005/5277
(VARVATTI) 		1506003022NRG24311220230660205 31/12/2023 Shivraj 1506003022WL016079 Shivraj 00688 FINO0001001 316 316 Processed 14/03/2024 1789033066 Shivraj .. FINO PAYMENTS BANK LTD(608001)
212 BHALKI KN-06-003-022-005/584
(VARVATTI) 		1506003022NRG24311220230660206 31/12/2023 Rajkumar 1506003022WL016079 Rajkumar 00688 FINO0001001 316 316 Processed 14/03/2024 1789033267 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
213 BHALKI KN-06-003-022-005/598
(VARVATTI) 		1506003022NRG24311220230660207 31/12/2023 Umesh 1506003022WL016079 Umesh 00688 FINO0001001 316 316 Processed 14/03/2024 1789033268 Umesh Laxman Badure FINO PAYMENTS BANK LTD(608001)
214 BHALKI KN-06-003-022-005/60045
(VARVATTI) 		1506003022NRG24311220230660208 31/12/2023 Guruprasad 1506003022WL016079 Guruprasad 00688 FINO0001001 316 316 Processed 14/03/2024 1789033069 Guruprasad .. FINO PAYMENTS BANK LTD(608001)
215 BHALKI KN-06-003-022-005/60198
(VARVATTI) 		1506003022NRG24311220230660004 31/12/2023 Gudu 1506003022WL016075 Gudu 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033067 Gudu .. FINO PAYMENTS BANK LTD(608001)
216 BHALKI KN-06-003-022-005/60217
(VARVATTI) 		1506003022NRG24311220230660009 31/12/2023 Anuradha 1506003022WL016075 Anuradha 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033261 Anuradha .. FINO PAYMENTS BANK LTD(608001)
217 BHALKI KN-06-003-022-005/60219
(VARVATTI) 		1506003022NRG24311220230660011 31/12/2023 Murhari 1506003022WL016075 Murhari 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033259 Murhari .. FINO PAYMENTS BANK LTD(608001)
218 BHALKI KN-06-003-022-005/60252
(VARVATTI) 		1506003022NRG24311220230660014 31/12/2023 Mastan 1506003022WL016075 Mastan 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033065 Mastan .. FINO PAYMENTS BANK LTD(608001)
219 BHALKI KN-06-003-022-005/60262
(VARVATTI) 		1506003022NRG24311220230660015 31/12/2023 Banddemma 1506003022WL016075 Banddemma 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033263 Bandemma .. FINO PAYMENTS BANK LTD(608001)
220 BHALKI KN-06-003-022-005/60285
(VARVATTI) 		1506003022NRG24311220230660016 31/12/2023 Rudramani 1506003022WL016075 Rudramani 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033063 RUDRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHALKI KN-06-003-022-005/60310
(VARVATTI) 		1506003022NRG24311220230660021 31/12/2023 Shobha 1506003022WL016075 Shobha 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033061 Shobha .. FINO PAYMENTS BANK LTD(608001)
222 BHALKI KN-06-003-022-005/60342
(VARVATTI) 		1506003022NRG24311220230660030 31/12/2023 Mohummed 1506003022WL016075 Mohummed 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033060 Mohammed Qadeer FINO PAYMENTS BANK LTD(608001)
223 BHALKI KN-06-003-022-005/603537
(VARVATTI) 		1506003022NRG24311220230660054 31/12/2023 Rajesh 1506003022WL016076 Rajesh 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033059 Rajesh .. FINO PAYMENTS BANK LTD(608001)
224 BHALKI KN-06-003-022-005/603538
(VARVATTI) 		1506003022NRG24311220230660055 31/12/2023 Yeshobha 1506003022WL016076 Yeshobha 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033250 MISS YESHODA STATE BANK OF INDIA(508548)
225 BHALKI KN-06-003-022-005/60414
(VARVATTI) 		1506003022NRG24311220230660083 31/12/2023 Laxmikanth 1506003022WL016076 Laxmikanth 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033262 Laxmikanth .. FINO PAYMENTS BANK LTD(608001)
226 BHALKI KN-06-003-022-005/6049
(VARVATTI) 		1506003022NRG24311220230660086 31/12/2023 Shrihari 1506003022WL016076 Shrihari 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033079 MR SHRIHARI STATE BANK OF INDIA(508548)
227 BHALKI KN-06-003-022-005/6332
(VARVATTI) 		1506003022NRG24311220230660039 31/12/2023 Rukumsha 1506003022WL016075 Rukumsha 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033269 Rukumsha .. FINO PAYMENTS BANK LTD(608001)
228 BHALKI KN-06-003-022-005/6352
(VARVATTI) 		1506003022NRG24311220230660040 31/12/2023 Mahmmad Ashif 1506003022WL016075 Mahmmad Ashif 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033080 Md Asif FINO PAYMENTS BANK LTD(608001)
229 BHALKI KN-06-003-022-005/6366
(VARVATTI) 		1506003022NRG24311220230660043 31/12/2023 Pavan 1506003022WL016075 Pavan 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033270 Pavan Prabhakar Mane FINO PAYMENTS BANK LTD(608001)
230 BHALKI KN-06-003-022-005/6616
(VARVATTI) 		1506003022NRG24311220230660044 31/12/2023 Ahemdshya 1506003022WL016075 Ahemdshya 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033260 AHAMADSHA INAMDAR REHMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
231 BHALKI KN-06-003-022-005/6649
(VARVATTI) 		1506003022NRG24311220230660048 31/12/2023 Pradeep 1506003022WL016075 Pradeep 00688 FINO0001001 2212 2212 Processed 14/03/2024 1789033230 Pradeep .. FINO PAYMENTS BANK LTD(608001)
SubTotal 324306 324306
Total 507704 507704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003022_311223APB_FTO_674175 Bank of Baroda BARB0VJBHAL Bhalki 1610
2 BHALKI KN1506003022_311223APB_FTO_674175 Canara Bank CNRB0000869 BHALKI 2212
3 BHALKI KN1506003022_311223APB_FTO_674175 Canara Bank CNRB0001156 BASAVAKALYAN 6440
4 BHALKI KN1506003022_311223APB_FTO_674175 District Central Cooperative Bank KSCB0018001 Bidar 2212
5 BHALKI KN1506003022_311223APB_FTO_674175 HDFC Bank HDFC0002098 BASAVAKALYAN 3220
6 BHALKI KN1506003022_311223APB_FTO_674175 HDFC Bank HDFC0002385 BHALKI 1610
7 BHALKI KN1506003022_311223APB_FTO_674175 Indian Bank IDIB000H060 Humnabad 1610
8 BHALKI KN1506003022_311223APB_FTO_674175 Indian Overseas Bank IOBA0003200 BHALKI 12068
9 BHALKI KN1506003022_311223APB_FTO_674175 Punjab National Bank PUNB0290000 DADGI 2212
10 BHALKI KN1506003022_311223APB_FTO_674175 State Bank of India SBIN0005534 BHALKI 39650
11 BHALKI KN1506003022_311223APB_FTO_674175 State Bank of India SBIN0020224 GULBARGA NEHRUGUNJ 2528
12 BHALKI KN1506003022_311223APB_FTO_674175 State Bank of India SBIN0020241 BHALKI 64584
13 BHALKI KN1506003022_311223APB_FTO_674175 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 1610
14 BHALKI KN1506003022_311223APB_FTO_674175 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 41832
15 BHALKI KN1506003022_311223APB_FTO_674175 Fino Payments Bank Ltd FINO0001001 Thana 324306

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