Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:48:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003017_180623APB_FTO_191874
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-06-003-017-003/128089
(TALWAD (K)) 		1506003017NRG24180620230162320 18/06/2023 Vishal 1506003017WL003066 Vishal 00045 BARB0BIDARX 2212 2212 Processed 27/06/2023 2802726653 VISHAL BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-017-001/128345
(TALWAD (K)) 		1506003017NRG24180620230162338 18/06/2023 Anand 1506003017WL003067 Anand 00045 BARB0VJBHAL 2212 2212 Processed 27/06/2023 2802726654 MR ANAND VAIJINATH STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-017-003/1203
(TALWAD (K)) 		1506003017NRG24180620230162317 18/06/2023 Anjali 1506003017WL003066 Anjali 00045 BARB0VJBHAL 2212 2212 Processed 27/06/2023 2802726652 ANJALI BANK OF BARODA(606985)
SubTotal 4424 4424
4 BHALKI KN-06-003-017-004/12656
(TALWAD (K)) 		1506003017NRG24180620230162362 18/06/2023 Pravin 1506003017WL003067 Pravin 00048 BKID0008488 2212 2212 Processed 27/06/2023 2802726656 PRAVEEN NAMDEV PAWAR CANARA BANK(508532)
5 BHALKI KN-06-003-017-004/128248
(TALWAD (K)) 		1506003017NRG24180620230162413 18/06/2023 kalpana 1506003017WL003067 kalpana 00048 BKID0008488 2212 2212 Processed 27/06/2023 2802726655 MRS KALPANA CHANDRAKANTH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 BHALKI KN-06-003-017-001/12595
(TALWAD (K)) 		1506003017NRG24180620230162264 18/06/2023 KASTURBAI 1506003017WL003066 KASTURBAI 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726542 KASTURIBAI KASHINATH CANARA BANK(508532)
7 BHALKI KN-06-003-017-001/1261
(TALWAD (K)) 		1506003017NRG24180620230162266 18/06/2023 Shantamma 1506003017WL003066 Shantamma 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726616 SHANTHAMMA W O NAGNATH BHAVIKATI CANARA BANK(508532)
8 BHALKI KN-06-003-017-001/12691
(TALWAD (K)) 		1506003017NRG24180620230162268 18/06/2023 Paramma 1506003017WL003066 Paramma 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726512 PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-017-001/12694
(TALWAD (K)) 		1506003017NRG24180620230162269 18/06/2023 Raghunath 1506003017WL003066 Raghunath 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726513 RAGHUNATH GOVINDRAO SERIKAR KARDYL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-017-001/127920
(TALWAD (K)) 		1506003017NRG24180620230162272 18/06/2023 rekha 1506003017WL003066 rekha 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726521 REKHA VIJAYKUMAR RAJAPURE CANARA BANK(508532)
11 BHALKI KN-06-003-017-001/128043
(TALWAD (K)) 		1506003017NRG24180620230162274 18/06/2023 Ajgarali 1506003017WL003066 Ajgarali 00078 CNRB0000869 2528 2528 Processed 27/06/2023 2802726531 AJGARALI SO HAIDARSAB CANARA BANK(508532)
12 BHALKI KN-06-003-017-001/128102
(TALWAD (K)) 		1506003017NRG24180620230162276 18/06/2023 Abram 1506003017WL003066 Abram 00078 CNRB0000869 2528 2528 Processed 27/06/2023 2802726519 ABRAHAM CANARA BANK(508532)
13 BHALKI KN-06-003-017-001/128113
(TALWAD (K)) 		1506003017NRG24180620230162281 18/06/2023 Shamrao 1506003017WL003066 Shamrao 00078 CNRB0000869 2528 2528 Processed 27/06/2023 2802726532 SHAMARAO BHEEMARAO CANARA BANK(508532)
14 BHALKI KN-06-003-017-001/128120
(TALWAD (K)) 		1506003017NRG24180620230162283 18/06/2023 chitramma 1506003017WL003066 chitramma 00078 CNRB0000869 2528 2528 Processed 27/06/2023 2802726500 CHITRAMMA WO PRABHU CANARA BANK(508532)
15 BHALKI KN-06-003-017-001/128130
(TALWAD (K)) 		1506003017NRG24180620230162291 18/06/2023 pradeep 1506003017WL003066 pradeep 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726550 MR PRADEEP STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-017-001/128133
(TALWAD (K)) 		1506003017NRG24180620230162292 18/06/2023 Amar 1506003017WL003066 Amar 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726537 AMAR CANARA BANK(508532)
17 BHALKI KN-06-003-017-001/128205
(TALWAD (K)) 		1506003017NRG24180620230162335 18/06/2023 Savita 1506003017WL003067 Savita 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726520 SAVITA W O RAJKUMAR KULKARNI CANARA BANK(508532)
18 BHALKI KN-06-003-017-001/128344
(TALWAD (K)) 		1506003017NRG24180620230162336 18/06/2023 Renuka 1506003017WL003067 Renuka 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726518 RENUKA WO SIMAN SHINDE CANARA BANK(508532)
19 BHALKI KN-06-003-017-001/128347
(TALWAD (K)) 		1506003017NRG24180620230162341 18/06/2023 Prabhavati 1506003017WL003067 Prabhavati 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726507 PRABHAVATI SO ANAND CANARA BANK(508532)
20 BHALKI KN-06-003-017-001/128354
(TALWAD (K)) 		1506003017NRG24180620230162345 18/06/2023 Mallamma 1506003017WL003067 Mallamma 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726529 MRS MALLAMMA BASAVARAJ STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-017-001/128370
(TALWAD (K)) 		1506003017NRG24180620230162296 18/06/2023 Shrimant 1506003017WL003066 Shrimant 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726503 SRIMANTH SHIVAPPA KARDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-017-001/1998
(TALWAD (K)) 		1506003017NRG24180620230162301 18/06/2023 Rajkumar 1506003017WL003066 Rajkumar 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726527 RAJKUMAR SO SIDDRAMAPPA CANARA BANK(508532)
23 BHALKI KN-06-003-017-001/2012
(TALWAD (K)) 		1506003017NRG24180620230162304 18/06/2023 Vishvanath 1506003017WL003066 Vishvanath 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726533 VISWANATH GANAPATRAO SHERIKAR KADYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-017-001/2015
(TALWAD (K)) 		1506003017NRG24180620230162305 18/06/2023 Saraswati 1506003017WL003066 Saraswati 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726543 SARASWATI W O SIDRAM DODDMANI CANARA BANK(508532)
25 BHALKI KN-06-003-017-001/2041
(TALWAD (K)) 		1506003017NRG24180620230162306 18/06/2023 Pundalik 1506003017WL003066 Pundalik 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726551 PUNDLIK CANARA BANK(508532)
26 BHALKI KN-06-003-017-002/12610
(TALWAD (K)) 		1506003017NRG24180620230162348 18/06/2023 Gurunath 1506003017WL003067 Gurunath 00078 CNRB0000869 1580 1580 Processed 27/06/2023 2802726549 GURUNATH S O BASAVARAJ KADLABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-017-002/12610
(TALWAD (K)) 		1506003017NRG24180620230162349 18/06/2023 Naunath 1506003017WL003067 Naunath 00078 CNRB0000869 1580 1580 Processed 27/06/2023 2802726510 NAUNATH S O BASAVARAJ CANARA BANK(508532)
28 BHALKI KN-06-003-017-002/12610
(TALWAD (K)) 		1506003017NRG24180620230162347 18/06/2023 Shobavati 1506003017WL003067 Shobavati 00078 CNRB0000869 1580 1580 Processed 27/06/2023 2802726525 SHOBHAVATI BASWRAJ BIRDAR K BAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-017-002/128162
(TALWAD (K)) 		1506003017NRG24180620230162354 18/06/2023 Kiran 1506003017WL003067 Kiran 00078 CNRB0000869 1580 1580 Processed 27/06/2023 2802726516 KIRAN S O SURYAKANTH KADLABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-017-003/1164
(TALWAD (K)) 		1506003017NRG24180620230162311 18/06/2023 Sonabai 1506003017WL003066 Sonabai 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726546 MRS SONABAI ROOPACHAND STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-017-003/128089
(TALWAD (K)) 		1506003017NRG24180620230162319 18/06/2023 Shivaji 1506003017WL003066 Shivaji 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726509 SHIVAJI S O LAXIMANRAO CHAVAN CANARA BANK(508532)
32 BHALKI KN-06-003-017-003/128182
(TALWAD (K)) 		1506003017NRG24180620230162321 18/06/2023 Archana 1506003017WL003066 Archana 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726540 MRS ARCHANA SUNIL STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-017-003/7881-A
(TALWAD (K)) 		1506003017NRG24180620230162326 18/06/2023 manohar 1506003017WL003066 manohar 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726502 MANOHAR S O VASARAM AADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-017-004/12656
(TALWAD (K)) 		1506003017NRG24180620230162361 18/06/2023 Mahananda 1506003017WL003067 Mahananda 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726524 MRS MAHANDA NAMADEV STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-017-004/12660
(TALWAD (K)) 		1506003017NRG24180620230162364 18/06/2023 Sunil 1506003017WL003067 Sunil 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726505 SUNIL RAGHU CANARA BANK(508532)
36 BHALKI KN-06-003-017-004/12662
(TALWAD (K)) 		1506003017NRG24180620230162367 18/06/2023 Kailash 1506003017WL003067 Kailash 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726506 KAILASH SO MANIKAPPA MANIKAPPA CANARA BANK(508532)
37 BHALKI KN-06-003-017-004/12662
(TALWAD (K)) 		1506003017NRG24180620230162366 18/06/2023 Manikappa 1506003017WL003067 Manikappa 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726498 MR MANIK BHIMANNA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-017-004/12680
(TALWAD (K)) 		1506003017NRG24180620230162371 18/06/2023 Hanmant 1506003017WL003067 Hanmant 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726530 MR HANMANTH VEERPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-017-004/12681
(TALWAD (K)) 		1506003017NRG24180620230162372 18/06/2023 Anil 1506003017WL003067 Anil 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726508 ANIL S O ISHWAR SAGAR CANARA BANK(508532)
40 BHALKI KN-06-003-017-004/12687
(TALWAD (K)) 		1506003017NRG24180620230162374 18/06/2023 Rajeppa 1506003017WL003067 Rajeppa 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726536 RAJAPPAA CANARA BANK(508532)
41 BHALKI KN-06-003-017-004/12688
(TALWAD (K)) 		1506003017NRG24180620230162376 18/06/2023 Ramshetty 1506003017WL003067 Ramshetty 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726501 MR RAMSHETTY NAGASHETTY STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-017-004/12692
(TALWAD (K)) 		1506003017NRG24180620230162382 18/06/2023 Pooja 1506003017WL003067 Pooja 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726535 POOJA ANILKUMAR CANARA BANK(508532)
43 BHALKI KN-06-003-017-004/12700
(TALWAD (K)) 		1506003017NRG24180620230162383 18/06/2023 Gayabai 1506003017WL003067 Gayabai 00078 CNRB0000869 2212 2212 Rejected 28/06/2023 2802726534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHALKI KN-06-003-017-004/12700
(TALWAD (K)) 		1506003017NRG24180620230162384 18/06/2023 Ramrao 1506003017WL003067 Ramrao 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726522 RAMRAO DHANRAJ CANARA BANK(508532)
45 BHALKI KN-06-003-017-004/12749
(TALWAD (K)) 		1506003017NRG24180620230162389 18/06/2023 Laxminibai 1506003017WL003067 Laxminibai 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726523 LAXMIBAI W O MADAPPA CHIKALCHANDE CANARA BANK(508532)
46 BHALKI KN-06-003-017-004/12749
(TALWAD (K)) 		1506003017NRG24180620230162388 18/06/2023 Madappa 1506003017WL003067 Madappa 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726496 MADAPPA MADOLAPA C CHNDE TALWAD K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-017-004/12749
(TALWAD (K)) 		1506003017NRG24180620230162387 18/06/2023 Somanath 1506003017WL003067 Somanath 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726544 SOMNATH S O MADAPPA CANARA BANK(508532)
48 BHALKI KN-06-003-017-004/127865
(TALWAD (K)) 		1506003017NRG24180620230162394 18/06/2023 Bajarang 1506003017WL003067 Bajarang 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726548 BAJRANG KASHIANTH BHOSLE TALWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-017-004/128032
(TALWAD (K)) 		1506003017NRG24180620230162398 18/06/2023 pushpavathi 1506003017WL003067 pushpavathi 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726511 PUSHPAVATI W O VIJAY KUMAR CANARA BANK(508532)
50 BHALKI KN-06-003-017-004/128032
(TALWAD (K)) 		1506003017NRG24180620230162397 18/06/2023 vijaykumar 1506003017WL003067 vijaykumar 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726499 MR VIJAYKUMAR SHARNAPPA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-017-004/128141
(TALWAD (K)) 		1506003017NRG24180620230162401 18/06/2023 Ambrish 1506003017WL003067 Ambrish 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726526 AMBRISH S O BABURAO CANARA BANK(508532)
52 BHALKI KN-06-003-017-004/128142
(TALWAD (K)) 		1506003017NRG24180620230162403 18/06/2023 jitendra 1506003017WL003067 jitendra 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726547 JEETENDRA TANAJI BHOSLE TALWAD K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-017-004/128142
(TALWAD (K)) 		1506003017NRG24180620230162402 18/06/2023 Nirmala 1506003017WL003067 Nirmala 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726515 NIRMALA W O TANAJI CANARA BANK(508532)
54 BHALKI KN-06-003-017-004/128192
(TALWAD (K)) 		1506003017NRG24180620230162406 18/06/2023 Archana 1506003017WL003067 Archana 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726541 MS ARCHANA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-017-004/128246
(TALWAD (K)) 		1506003017NRG24180620230162411 18/06/2023 Suvarna 1506003017WL003067 Suvarna 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726539 SUVARNA CANARA BANK(508532)
56 BHALKI KN-06-003-017-004/128263
(TALWAD (K)) 		1506003017NRG24180620230162416 18/06/2023 mahamadshafi 1506003017WL003067 mahamadshafi 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726538 MR MUMADSHIFFI EAKABALSAB STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-017-004/128363
(TALWAD (K)) 		1506003017NRG24180620230162422 18/06/2023 Ambika 1506003017WL003067 Ambika 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726497 AMBIKA CO RAMSHETTY CANARA BANK(508532)
58 BHALKI KN-06-003-017-004/1562
(TALWAD (K)) 		1506003017NRG24180620230162424 18/06/2023 Megharaj 1506003017WL003067 Megharaj 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726517 MEGRAJ S O HANMANTH CANARA BANK(508532)
59 BHALKI KN-06-003-017-004/1576
(TALWAD (K)) 		1506003017NRG24180620230162426 18/06/2023 Baburao 1506003017WL003067 Baburao 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726514 BABURAO SURYAWAMSI S O RAMAJI SURYAWAMSI CANARA BANK(508532)
60 BHALKI KN-06-003-017-004/1577
(TALWAD (K)) 		1506003017NRG24180620230162428 18/06/2023 Balaji 1506003017WL003067 Balaji 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726545 BALAJI S O RAMESH CANARA BANK(508532)
61 BHALKI KN-06-003-017-004/1607
(TALWAD (K)) 		1506003017NRG24180620230162431 18/06/2023 Panchakshari 1506003017WL003067 Panchakshari 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726504 PANCHAKSHRI SADAKSHRI CANARA BANK(508532)
62 BHALKI KN-06-003-017-004/1625
(TALWAD (K)) 		1506003017NRG24180620230162435 18/06/2023 Sanjukumar 1506003017WL003067 Sanjukumar 00078 CNRB0000869 2212 2212 Processed 27/06/2023 2802726528 MR SANJIVKUMAR JAGANATH KAMLAPURE STATE BANK OF INDIA(508548)
SubTotal 124820 124820
63 BHALKI KN-06-003-017-001/128345
(TALWAD (K)) 		1506003017NRG24180620230162337 18/06/2023 Tejamma 1506003017WL003067 Tejamma 00152 HDFC0002385 2212 2212 Processed 27/06/2023 2802726645 TEJAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
64 BHALKI KN-06-003-017-001/127916
(TALWAD (K)) 		1506003017NRG24180620230162270 18/06/2023 anita 1506003017WL003066 anita 00177 IOBA0003200 2212 2212 Processed 27/06/2023 2802726572 ANITA . INDUSIND BANK(607189)
65 BHALKI KN-06-003-017-001/127916
(TALWAD (K)) 		1506003017NRG24180620230162271 18/06/2023 shravan 1506003017WL003066 shravan 00177 IOBA0003200 2212 2212 Processed 27/06/2023 2802726574 SRAVAN INDIAN OVERSEAS BANK(508541)
66 BHALKI KN-06-003-017-001/128123
(TALWAD (K)) 		1506003017NRG24180620230162287 18/06/2023 Shilpa 1506003017WL003066 Shilpa 00177 IOBA0003200 2212 2212 Processed 27/06/2023 2802726576 SHILPA INDIAN OVERSEAS BANK(508541)
67 BHALKI KN-06-003-017-003/7865-A
(TALWAD (K)) 		1506003017NRG24180620230162323 18/06/2023 Gopichand 1506003017WL003066 Gopichand 00177 IOBA0003200 2212 2212 Processed 27/06/2023 2802726575 GOPICHAND AIRTEL PAYMENTS BANK LIMITED(990288)
68 BHALKI KN-06-003-017-004/12656
(TALWAD (K)) 		1506003017NRG24180620230162363 18/06/2023 Akash 1506003017WL003067 Akash 00177 IOBA0003200 2212 2212 Processed 27/06/2023 2802726573 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHALKI KN-06-003-017-004/12735
(TALWAD (K)) 		1506003017NRG24180620230162385 18/06/2023 Jaihina 1506003017WL003067 Jaihina 00177 IOBA0003200 2212 2212 Processed 27/06/2023 2802726577 JAIHIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
70 BHALKI KN-06-003-017-001/128118
(TALWAD (K)) 		1506003017NRG24180620230162282 18/06/2023 Sumarani 1506003017WL003066 Sumarani 00415 SBIN0001972 2528 2528 Processed 27/06/2023 2802726583 MRS SUMARANI S STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-017-003/1200
(TALWAD (K)) 		1506003017NRG24180620230162314 18/06/2023 Subhash 1506003017WL003066 Subhash 00415 SBIN0001972 2212 2212 Processed 27/06/2023 2802726610 MR SUBHASH DHANSING STATE BANK OF INDIA(508548)
SubTotal 4740 4740
72 BHALKI KN-06-003-017-001/1261
(TALWAD (K)) 		1506003017NRG24180620230162267 18/06/2023 Sunil 1506003017WL003066 Sunil 00415 SBIN0005534 2528 2528 Processed 27/06/2023 2802726627 MR SUNIL NAGANTH STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-017-001/128106
(TALWAD (K)) 		1506003017NRG24180620230162278 18/06/2023 Mahadevi 1506003017WL003066 Mahadevi 00415 SBIN0005534 2528 2528 Processed 27/06/2023 2802726641 MAHADEVI BHIMANNA CHINCHOLE KARDIYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 BHALKI KN-06-003-017-001/128107
(TALWAD (K)) 		1506003017NRG24180620230162279 18/06/2023 Vinay shil 1506003017WL003066 Vinay shil 00415 SBIN0005534 2528 2528 Processed 27/06/2023 2802726635 MR VINAY SHILA STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-017-001/128127
(TALWAD (K)) 		1506003017NRG24180620230162290 18/06/2023 geeta 1506003017WL003066 geeta 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726581 MISS GEETHA GEETHA STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-017-001/128127
(TALWAD (K)) 		1506003017NRG24180620230162289 18/06/2023 malashree 1506003017WL003066 malashree 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726568 MALASHREE DO PUNDALIK RAO KATTIMANI CANARA BANK(508532)
77 BHALKI KN-06-003-017-001/128133
(TALWAD (K)) 		1506003017NRG24180620230162293 18/06/2023 Ambika 1506003017WL003066 Ambika 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726584 MISS AMBIKA SANMUKH HALBARGE STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-017-001/128198
(TALWAD (K)) 		1506003017NRG24180620230162295 18/06/2023 Shankar 1506003017WL003066 Shankar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726638 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-017-001/128198
(TALWAD (K)) 		1506003017NRG24180620230162294 18/06/2023 Sujata 1506003017WL003066 Sujata 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726640 MRS SUJATA SHANKAR STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-017-001/128201
(TALWAD (K)) 		1506003017NRG24180620230162331 18/06/2023 Shivkumar 1506003017WL003067 Shivkumar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726637 SHIVKUMAR S O VAIJINTH KULKARNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-017-001/128201
(TALWAD (K)) 		1506003017NRG24180620230162330 18/06/2023 Suvrna 1506003017WL003067 Suvrna 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726636 MR SUVARNA SUVARNA STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-017-001/128346
(TALWAD (K)) 		1506003017NRG24180620230162339 18/06/2023 Moula 1506003017WL003067 Moula 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726617 MR MOULLA SARADAR STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-017-001/128346
(TALWAD (K)) 		1506003017NRG24180620230162340 18/06/2023 mubeen 1506003017WL003067 mubeen 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726643 MR MOBIN SARDAR STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-017-001/128351
(TALWAD (K)) 		1506003017NRG24180620230162343 18/06/2023 david 1506003017WL003067 david 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726580 MR DAVID VAIJINATH STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-017-001/128354
(TALWAD (K)) 		1506003017NRG24180620230162346 18/06/2023 Basavaraj 1506003017WL003067 Basavaraj 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726607 MR BASAVARAJ SANGAPPA STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-017-001/1523
(TALWAD (K)) 		1506003017NRG24180620230162298 18/06/2023 Dayanand 1506003017WL003066 Dayanand 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726614 DAYANAD PUNDALIK DODUMANIPUNDALIK PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-017-001/1523
(TALWAD (K)) 		1506003017NRG24180620230162299 18/06/2023 Preethi 1506003017WL003066 Preethi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726622 MRS PREETHI DAYANAND STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-017-001/2006
(TALWAD (K)) 		1506003017NRG24180620230162302 18/06/2023 Deepa 1506003017WL003066 Deepa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726647 MRS DEEPA STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-017-001/5071
(TALWAD (K)) 		1506003017NRG24180620230162307 18/06/2023 SAMPATI 1506003017WL003066 SAMPATI 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726611 MS SAMPATI SHIVAKUMAR STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-017-002/128167
(TALWAD (K)) 		1506003017NRG24180620230162355 18/06/2023 Kavita 1506003017WL003067 Kavita 00415 SBIN0005534 1580 1580 Processed 27/06/2023 2802726629 KAVITA SANGAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-017-002/128167
(TALWAD (K)) 		1506003017NRG24180620230162356 18/06/2023 mahadevi 1506003017WL003067 mahadevi 00415 SBIN0005534 1580 1580 Processed 27/06/2023 2802726620 MAHADEVI W O KARABASAPPA BIRADAR CANARA BANK(508532)
92 BHALKI KN-06-003-017-002/128172
(TALWAD (K)) 		1506003017NRG24180620230162360 18/06/2023 jagdevi 1506003017WL003067 jagdevi 00415 SBIN0005534 1580 1580 Processed 27/06/2023 2802726624 JAGADEVI SHARNAPPA SOLAPURE KADALBAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 BHALKI KN-06-003-017-003/1163
(TALWAD (K)) 		1506003017NRG24180620230162310 18/06/2023 Sanjivkumar 1506003017WL003066 Sanjivkumar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726594 MR SANJEEVKUMAR VITHAL RATHOD STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-017-003/1163
(TALWAD (K)) 		1506003017NRG24180620230162308 18/06/2023 Vithal 1506003017WL003066 Vithal 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726567 MR VITHAL ROOPA CHANDRA STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-017-003/1164
(TALWAD (K)) 		1506003017NRG24180620230162312 18/06/2023 Suresh 1506003017WL003066 Suresh 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726630 SURESH ROOPCHAND RATHOD DHATANDA RATHO PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-017-003/1201
(TALWAD (K)) 		1506003017NRG24180620230162315 18/06/2023 Ravi 1506003017WL003066 Ravi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726596 MR RAVI VASURAM STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-017-003/7862-A
(TALWAD (K)) 		1506003017NRG24180620230162322 18/06/2023 GANGABAI 1506003017WL003066 GANGABAI 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726592 MRS GANGABAI RAJU STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-017-003/7870-A
(TALWAD (K)) 		1506003017NRG24180620230162324 18/06/2023 Jamunabai 1506003017WL003066 Jamunabai 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726595 MRS JAMUNABAI RAVI STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-017-003/7871-A
(TALWAD (K)) 		1506003017NRG24180620230162325 18/06/2023 SHIVA 1506003017WL003066 SHIVA 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726639 SHIVA BAI INDIAN OVERSEAS BANK(508541)
100 BHALKI KN-06-003-017-003/7891-A
(TALWAD (K)) 		1506003017NRG24180620230162327 18/06/2023 shilpa 1506003017WL003066 shilpa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726588 MRS SHILPA SURYAVAN STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-017-003/7891-A
(TALWAD (K)) 		1506003017NRG24180620230162328 18/06/2023 suryavan 1506003017WL003066 suryavan 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726589 MR SURYAVAN VISHABARRAO STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-017-003/7896-A
(TALWAD (K)) 		1506003017NRG24180620230162329 18/06/2023 Renuka 1506003017WL003066 Renuka 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726601 MRS RENUKA RAMRAO STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-017-004/12662
(TALWAD (K)) 		1506003017NRG24180620230162365 18/06/2023 Gangamma 1506003017WL003067 Gangamma 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726608 GANGAMMA MANIKAPPA TALWAD K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 BHALKI KN-06-003-017-004/12662
(TALWAD (K)) 		1506003017NRG24180620230162368 18/06/2023 Santosh 1506003017WL003067 Santosh 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726570 SANTOSH CANARA BANK(508532)
105 BHALKI KN-06-003-017-004/12679
(TALWAD (K)) 		1506003017NRG24180620230162369 18/06/2023 Mallamma 1506003017WL003067 Mallamma 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726626 MALAMMA KASHAPPA TALWAD K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 BHALKI KN-06-003-017-004/12680
(TALWAD (K)) 		1506003017NRG24180620230162370 18/06/2023 Maheshwari 1506003017WL003067 Maheshwari 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726623 MRS MAHESHWARI HANAMATH S STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-017-004/12683
(TALWAD (K)) 		1506003017NRG24180620230162373 18/06/2023 Roopa 1506003017WL003067 Roopa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726631 MRS RUPA SIDDAPPA STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-017-004/12687
(TALWAD (K)) 		1506003017NRG24180620230162375 18/06/2023 Renuka 1506003017WL003067 Renuka 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726591 MRS RENUKA STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-017-004/12688
(TALWAD (K)) 		1506003017NRG24180620230162377 18/06/2023 Chamundeshwari 1506003017WL003067 Chamundeshwari 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726634 CHAMUNDESHWARI RAMASHETTY CANARA BANK(508532)
110 BHALKI KN-06-003-017-004/12689
(TALWAD (K)) 		1506003017NRG24180620230162379 18/06/2023 Jagadevi 1506003017WL003067 Jagadevi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726605 MRS JAGDEVI OMKAR BORGE STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-017-004/12689
(TALWAD (K)) 		1506003017NRG24180620230162380 18/06/2023 Karuna 1506003017WL003067 Karuna 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726606 MRS KARUNA SHANKAR STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-017-004/12689
(TALWAD (K)) 		1506003017NRG24180620230162378 18/06/2023 Omkar 1506003017WL003067 Omkar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726587 MR OMKAR MADAPPA STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-017-004/12741
(TALWAD (K)) 		1506003017NRG24180620230162386 18/06/2023 Anita 1506003017WL003067 Anita 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726604 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
114 BHALKI KN-06-003-017-004/127806
(TALWAD (K)) 		1506003017NRG24180620230162391 18/06/2023 Shridevi 1506003017WL003067 Shridevi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726621 MRS SRIDEVI BHIMASHANKAR SWAMY STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-017-004/127834
(TALWAD (K)) 		1506003017NRG24180620230162393 18/06/2023 ajimabee 1506003017WL003067 ajimabee 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726597 MRS AJIMABI HUSENASAB STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-017-004/127834
(TALWAD (K)) 		1506003017NRG24180620230162392 18/06/2023 husensab 1506003017WL003067 husensab 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726599 MR HUSAINSAAB MOULANASAAB STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-017-004/127865
(TALWAD (K)) 		1506003017NRG24180620230162395 18/06/2023 Laxmi 1506003017WL003067 Laxmi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726625 MRS LAXMI BAJARANG STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-017-004/127878
(TALWAD (K)) 		1506003017NRG24180620230162396 18/06/2023 Vijayalaxmi 1506003017WL003067 Vijayalaxmi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726633 MRS VIJAYLAXMI GANAPATI STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-017-004/128036
(TALWAD (K)) 		1506003017NRG24180620230162399 18/06/2023 sidram 1506003017WL003067 sidram 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726612 SIDAPPA PUTLABAI VAIJINATH TALWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 BHALKI KN-06-003-017-004/128137
(TALWAD (K)) 		1506003017NRG24180620230162400 18/06/2023 Rajmangala 1506003017WL003067 Rajmangala 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726642 MRS RAJMANGALA SANTOSH STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-017-004/128144
(TALWAD (K)) 		1506003017NRG24180620230162404 18/06/2023 Sidram 1506003017WL003067 Sidram 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726586 MR SIDRAM VAIJINATH STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-017-004/128148
(TALWAD (K)) 		1506003017NRG24180620230162405 18/06/2023 Vimlbai 1506003017WL003067 Vimlbai 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726609 MRS VIMALABAI HANAMANTH STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-017-004/128196
(TALWAD (K)) 		1506003017NRG24180620230162408 18/06/2023 Pavitra 1506003017WL003067 Pavitra 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726618 MRS PAVITARA NAGRAJ STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-017-004/128207
(TALWAD (K)) 		1506003017NRG24180620230162409 18/06/2023 Ashok 1506003017WL003067 Ashok 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726632 MR ASHOK KANTHAYYA STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-017-004/128220
(TALWAD (K)) 		1506003017NRG24180620230162410 18/06/2023 Prabhavati 1506003017WL003067 Prabhavati 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726598 MRS PRABHAVATI NETAJI STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-017-004/128248
(TALWAD (K)) 		1506003017NRG24180620230162412 18/06/2023 Sunil 1506003017WL003067 Sunil 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726579 MR SUNIL SHIVRAJ STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-017-004/128254
(TALWAD (K)) 		1506003017NRG24180620230162414 18/06/2023 vandana 1506003017WL003067 vandana 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726593 MRS VANDANA SANJEEVKUMAR STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-017-004/128257
(TALWAD (K)) 		1506003017NRG24180620230162415 18/06/2023 bhagamma 1506003017WL003067 bhagamma 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726628 MRS BHAGAMMA KASHAPPAA STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-017-004/128264
(TALWAD (K)) 		1506003017NRG24180620230162417 18/06/2023 Roopavati 1506003017WL003067 Roopavati 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726600 MRS RUPAVATI MAHADEV STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-017-004/128269
(TALWAD (K)) 		1506003017NRG24180620230162418 18/06/2023 sarsvathi 1506003017WL003067 sarsvathi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726590 MRS SARSWATI KASHINATH STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-017-004/128269
(TALWAD (K)) 		1506003017NRG24180620230162419 18/06/2023 Shivasharnayya 1506003017WL003067 Shivasharnayya 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726569 MR SHIVASHARANAYYA STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-017-004/128292
(TALWAD (K)) 		1506003017NRG24180620230162420 18/06/2023 Sampavati 1506003017WL003067 Sampavati 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726602 MRS SAMPAVATI DEVINDRA STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-017-004/128294
(TALWAD (K)) 		1506003017NRG24180620230162421 18/06/2023 Sangamma 1506003017WL003067 Sangamma 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726585 ZAREPPA MANIKRAO NELGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 BHALKI KN-06-003-017-004/128363
(TALWAD (K)) 		1506003017NRG24180620230162423 18/06/2023 Ramshetty 1506003017WL003067 Ramshetty 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726578 RAMSHETTY GURULINGAPPA CANARA BANK(508532)
135 BHALKI KN-06-003-017-004/1562
(TALWAD (K)) 		1506003017NRG24180620230162425 18/06/2023 Renuka 1506003017WL003067 Renuka 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726603 MRS RENUKA MEGARAJ STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-017-004/1584
(TALWAD (K)) 		1506003017NRG24180620230162429 18/06/2023 Amrut 1506003017WL003067 Amrut 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726613 MR AMRUT KARABASAPPA STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-017-004/1584
(TALWAD (K)) 		1506003017NRG24180620230162430 18/06/2023 Shridevi 1506003017WL003067 Shridevi 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726619 MRS SHRIDEVI AMRUT STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-017-004/1625
(TALWAD (K)) 		1506003017NRG24180620230162436 18/06/2023 Lalitabai 1506003017WL003067 Lalitabai 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802726571 MRS LALITA STATE BANK OF INDIA(508548)
SubTotal 147256 147256
139 BHALKI KN-06-003-017-004/12692
(TALWAD (K)) 		1506003017NRG24180620230162381 18/06/2023 Anilkumar 1506003017WL003067 Anilkumar 00415 SBIN0006883 2212 2212 Processed 27/06/2023 2802726582 MR ANILKUMAR SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
140 BHALKI KN-06-003-017-001/128352
(TALWAD (K)) 		1506003017NRG24180620230162344 18/06/2023 Joshana 1506003017WL003067 Joshana 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802726649 MRS JOSHNA STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-017-001/1696
(TALWAD (K)) 		1506003017NRG24180620230162300 18/06/2023 shivkumar 1506003017WL003066 shivkumar 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802726650 SHIVKUMAR SANGAPPA KABNE KARDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
142 BHALKI KN-06-003-017-003/1200
(TALWAD (K)) 		1506003017NRG24180620230162313 18/06/2023 Chandrakala 1506003017WL003066 Chandrakala 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802726644 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-017-003/1202
(TALWAD (K)) 		1506003017NRG24180620230162316 18/06/2023 Sona Bai 1506003017WL003066 Sona Bai 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802726651 MRS SONABAI TANAJI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
144 BHALKI KN-06-003-017-001/2008
(TALWAD (K)) 		1506003017NRG24180620230162303 18/06/2023 Ramesh 1506003017WL003066 Ramesh 00415 SBIN0021132 2212 2212 Processed 27/06/2023 2802726646 RAMESH AXIS BANK(607153)
SubTotal 2212 2212
145 BHALKI KN-06-003-017-001/128351
(TALWAD (K)) 		1506003017NRG24180620230162342 18/06/2023 Pooja 1506003017WL003067 Pooja 00415 SBIN0021401 2212 2212 Processed 27/06/2023 2802726648 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
146 BHALKI KN-06-003-017-001/127920
(TALWAD (K)) 		1506003017NRG24180620230162273 18/06/2023 vijaykumar 1506003017WL003066 vijaykumar 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802726556 VIJAYKUMAR KASHINATH RAJAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 BHALKI KN-06-003-017-001/128099
(TALWAD (K)) 		1506003017NRG24180620230162275 18/06/2023 Renuka 1506003017WL003066 Renuka 00652 PKGB0011086 2528 2528 Processed 27/06/2023 2802726564 RENUKA WO VEERBHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 BHALKI KN-06-003-017-001/128204
(TALWAD (K)) 		1506003017NRG24180620230162334 18/06/2023 Maharudrappa 1506003017WL003067 Maharudrappa 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802726552 MAHARUDRAPPA S O VAIJINATH KULKARNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 BHALKI KN-06-003-017-001/128204
(TALWAD (K)) 		1506003017NRG24180620230162333 18/06/2023 Priyanka 1506003017WL003067 Priyanka 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802726566 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BHALKI KN-06-003-017-002/12629
(TALWAD (K)) 		1506003017NRG24180620230162350 18/06/2023 Mahesh 1506003017WL003067 Mahesh 00652 PKGB0011086 1580 1580 Processed 27/06/2023 2802726560 MAHESH SHRIPATHARAY PRAGATHI KRISHNA GRAMIN BANK (607389)
151 BHALKI KN-06-003-017-002/12633
(TALWAD (K)) 		1506003017NRG24180620230162352 18/06/2023 Anita 1506003017WL003067 Anita 00652 PKGB0011086 1580 1580 Processed 27/06/2023 2802726555 ANITA VITHALAO PRAGATHI KRISHNA GRAMIN BANK (607389)
152 BHALKI KN-06-003-017-002/12633
(TALWAD (K)) 		1506003017NRG24180620230162351 18/06/2023 Ganesh 1506003017WL003067 Ganesh 00652 PKGB0011086 1580 1580 Processed 27/06/2023 2802726558 GANESH BIRADAR INDIAN OVERSEAS BANK(508541)
153 BHALKI KN-06-003-017-002/128162
(TALWAD (K)) 		1506003017NRG24180620230162353 18/06/2023 Renuka 1506003017WL003067 Renuka 00652 PKGB0011086 1580 1580 Processed 27/06/2023 2802726561 RENUKA SURYAKANTH BIRADAR KADLABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
154 BHALKI KN-06-003-017-002/128170
(TALWAD (K)) 		1506003017NRG24180620230162358 18/06/2023 Anand 1506003017WL003067 Anand 00652 PKGB0011086 1580 1580 Processed 27/06/2023 2802726559 MR ANAND SWAMY STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-017-002/128170
(TALWAD (K)) 		1506003017NRG24180620230162357 18/06/2023 Ganpati 1506003017WL003067 Ganpati 00652 PKGB0011086 1580 1580 Processed 27/06/2023 2802726562 GANPATHI MAHADAYYA SWAMI KADLABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
156 BHALKI KN-06-003-017-002/128171
(TALWAD (K)) 		1506003017NRG24180620230162359 18/06/2023 Kaveri 1506003017WL003067 Kaveri 00652 PKGB0011086 1580 1580 Processed 27/06/2023 2802726557 MRS KAVERI SIDLINGYA SWAMI STATE BANK OF INDIA(508548)
157 BHALKI KN-06-003-017-003/1163
(TALWAD (K)) 		1506003017NRG24180620230162309 18/06/2023 Anushabai 1506003017WL003066 Anushabai 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802726563 ANUSAYABAI WO VITHAL RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
158 BHALKI KN-06-003-017-003/1204
(TALWAD (K)) 		1506003017NRG24180620230162318 18/06/2023 Lalita Bai 1506003017WL003066 Lalita Bai 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802726565 MRS LALITABAI SURESH STATE BANK OF INDIA(508548)
159 BHALKI KN-06-003-017-004/12759
(TALWAD (K)) 		1506003017NRG24180620230162390 18/06/2023 Vijamma 1506003017WL003067 Vijamma 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802726553 VIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHALKI KN-06-003-017-004/1616
(TALWAD (K)) 		1506003017NRG24180620230162433 18/06/2023 Asha 1506003017WL003067 Asha 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802726554 ASHA BASAWARAJ KALYANE PRAGATHI KRISHNA GRAMIN BANK (607389)
161 BHALKI KN-06-003-017-004/1616
(TALWAD (K)) 		1506003017NRG24180620230162432 18/06/2023 Basavraj 1506003017WL003067 Basavraj 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802726615 BASAWARAJ NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31284 31284
Total 350128 350128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003017_180623APB_FTO_191874 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BHALKI KN1506003017_180623APB_FTO_191874 Bank of Baroda BARB0VJBHAL Bhalki 4424
3 BHALKI KN1506003017_180623APB_FTO_191874 Bank of India BKID0008488 BIDAR 4424
4 BHALKI KN1506003017_180623APB_FTO_191874 Canara Bank CNRB0000869 BHALKI 124820
5 BHALKI KN1506003017_180623APB_FTO_191874 HDFC Bank HDFC0002385 BHALKI 2212
6 BHALKI KN1506003017_180623APB_FTO_191874 Indian Overseas Bank IOBA0003200 BHALKI 13272
7 BHALKI KN1506003017_180623APB_FTO_191874 State Bank of India SBIN0001972 BIDAR 4740
8 BHALKI KN1506003017_180623APB_FTO_191874 State Bank of India SBIN0005534 BHALKI 147256
9 BHALKI KN1506003017_180623APB_FTO_191874 State Bank of India SBIN0006883 LAKHANGAON 2212
10 BHALKI KN1506003017_180623APB_FTO_191874 State Bank of India SBIN0020241 BHALKI 8848
11 BHALKI KN1506003017_180623APB_FTO_191874 State Bank of India SBIN0021132 VIDYANAGAR 2212
12 BHALKI KN1506003017_180623APB_FTO_191874 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2212
13 BHALKI KN1506003017_180623APB_FTO_191874 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 31284

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