Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_150623APB_FTO_183469
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-014-001/2
(BHATAMBRA) 		1506003014NRG24150620230142047 15/06/2023 Kanteppa 1506003014WL002719 Kanteppa 00114 KSCB0018001 1580 1580 Processed 20/06/2023 2659643592 MR KANTEPPA HOUGYPPA MEHTRE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-014-002/374
(BHATAMBRA) 		1506003014NRG24150620230142066 15/06/2023 SUNITA 1506003014WL002719 SUNITA 00114 KSCB0018001 2212 2212 Processed 20/06/2023 2659643782 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-014-002/4109
(BHATAMBRA) 		1506003014NRG24150620230142073 15/06/2023 Rajkumar Biradar 1506003014WL002719 Rajkumar Biradar 00114 KSCB0018001 2212 2212 Processed 20/06/2023 2659643721 RAJKUMAR VAIJINATH BIRADAR BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-014-002/4306
(BHATAMBRA) 		1506003014NRG24150620230142081 15/06/2023 bandeppa 1506003014WL002719 bandeppa 00114 KSCB0018001 2212 2212 Processed 20/06/2023 2659643722 MR BANDEPPA MANIKAPPA KAPSE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-014-002/4727
(BHATAMBRA) 		1506003014NRG24150620230141984 15/06/2023 Prabhavati 1506003014WL002718 Prabhavati 00114 KSCB0018001 1580 1580 Processed 20/06/2023 2659643719 PRABHVATHI BASWARAJ BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-014-002/5131
(BHATAMBRA) 		1506003014NRG24150620230141997 15/06/2023 Vithalrao 1506003014WL002718 Vithalrao 00114 KSCB0018001 2212 2212 Processed 20/06/2023 2659643781 VITAL BHIMRAO AMDABADE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-014-002/6036-C
(BHATAMBRA) 		1506003014NRG24150620230142120 15/06/2023 Rahul 1506003014WL002719 Rahul 00114 KSCB0018001 2212 2212 Processed 20/06/2023 2659643723 MR RAHUL STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-014-002/6501-C
(BHATAMBRA) 		1506003014NRG24150620230142124 15/06/2023 Vidyavati 1506003014WL002719 Vidyavati 00114 KSCB0018001 2212 2212 Processed 20/06/2023 2659643720 VIDYAWATHI W/O BASWARAJ GENERAL POST OFFICE(607245)
9 BHALKI KN-06-003-014-002/8417-B
(BHATAMBRA) 		1506003014NRG24150620230142502 15/06/2023 Mangala 1506003014WL002731 Mangala 00114 KSCB0018001 2212 2212 Processed 20/06/2023 2659643795 MRS MANGALA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-014-002/9055
(BHATAMBRA) 		1506003014NRG24150620230141948 15/06/2023 Jaganath 1506003014WL002717 Jaganath 00114 KSCB0018001 2212 2212 Rejected 20/06/2023 2659643783 Unclaimed/DEAF accounts
SubTotal 20856 20856
11 BHALKI KN-06-003-014-002/4109
(BHATAMBRA) 		1506003014NRG24150620230142074 15/06/2023 Baswasagar Biradar 1506003014WL002719 Baswasagar Biradar 00177 IOBA0003200 2212 2212 Processed 20/06/2023 2659643786 BASAVASAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
12 BHALKI KN-06-003-014-001/120
(BHATAMBRA) 		1506003014NRG24150620230141858 15/06/2023 Sampata 1506003014WL002717 Sampata 00415 SBIN0005534 1505 1505 Processed 20/06/2023 2659643788 MR SAMPATA SUBHASH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-014-001/2515
(BHATAMBRA) 		1506003014NRG24150620230141866 15/06/2023 Saroswati 1506003014WL002717 Saroswati 00415 SBIN0005534 1505 1505 Processed 20/06/2023 2659643802 MRS SAROSWATI MARUTI GHODE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-014-002/4589
(BHATAMBRA) 		1506003014NRG24150620230142467 15/06/2023 Sushil 1506003014WL002731 Sushil 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2659643801 MR SUSHEEL SYRESH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-014-002/5130
(BHATAMBRA) 		1506003014NRG24150620230142478 15/06/2023 Vinay 1506003014WL002731 Vinay 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2659643787 VINAY HDFC BANK LTD(607152)
16 BHALKI KN-06-003-014-002/6030-C
(BHATAMBRA) 		1506003014NRG24150620230142115 15/06/2023 savita 1506003014WL002719 savita 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2659643789 MR SAVITA VENKAT WADAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-014-002/6048-C
(BHATAMBRA) 		1506003014NRG24150620230142123 15/06/2023 Radhika 1506003014WL002719 Radhika 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2659643790 MRS RADHIKA VILAS STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-014-002/8817
(BHATAMBRA) 		1506003014NRG24150620230142506 15/06/2023 Shreerang Kashinath Shapure 1506003014WL002731 Shreerang Kashinath Shapure 00415 SBIN0005534 2212 2212 Processed 20/06/2023 2659643784 SHREERANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14070 14070
19 BHALKI KN-06-003-014-001/4474
(BHATAMBRA) 		1506003014NRG24150620230141877 15/06/2023 Savitra Halge 1506003014WL002717 Savitra Halge 00415 SBIN0006883 1290 1290 Processed 20/06/2023 2659643792 SAVITRA S HALAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-014-002/4067
(BHATAMBRA) 		1506003014NRG24150620230141967 15/06/2023 Shivananda 1506003014WL002718 Shivananda 00415 SBIN0006883 1896 1896 Processed 20/06/2023 2659643791 MRS SHIVNANDA SANGSHETTY BIRAGE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-014-002/4076
(BHATAMBRA) 		1506003014NRG24150620230142071 15/06/2023 Babu 1506003014WL002719 Babu 00415 SBIN0006883 2212 2212 Processed 20/06/2023 2659643793 MR BABU BALAJI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-014-002/8187
(BHATAMBRA) 		1506003014NRG24150620230142032 15/06/2023 Lalita Namdev 1506003014WL002718 Lalita Namdev 00415 SBIN0006883 2212 2212 Processed 20/06/2023 2659643798 MRS LALITA NAMDEVRAO STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-014-002/8188
(BHATAMBRA) 		1506003014NRG24150620230142034 15/06/2023 Bhim Namdev Ahemadabade 1506003014WL002718 Bhim Namdev Ahemadabade 00415 SBIN0006883 2212 2212 Processed 20/06/2023 2659643816 BHIM S O NAMDEVRAO AMDABADE R O BHATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-014-002/8188
(BHATAMBRA) 		1506003014NRG24150620230142033 15/06/2023 Ravobai Bhim Ahemadabade 1506003014WL002718 Ravobai Bhim Ahemadabade 00415 SBIN0006883 2212 2212 Processed 20/06/2023 2659643799 MRS RAVUBAI RAMESH STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-014-002/8450
(BHATAMBRA) 		1506003014NRG24150620230142038 15/06/2023 Savita 1506003014WL002718 Savita 00415 SBIN0006883 948 948 Processed 20/06/2023 2659643796 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 12982 12982
26 BHALKI KN-06-003-014-001/128
(BHATAMBRA) 		1506003014NRG24150620230141859 15/06/2023 Jaishree 1506003014WL002717 Jaishree 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643683 MRS JAISHRI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-014-001/128
(BHATAMBRA) 		1506003014NRG24150620230141860 15/06/2023 Sharnappa 1506003014WL002717 Sharnappa 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643630 MR SHARNAPPA HANMANT HULSURE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-014-001/2
(BHATAMBRA) 		1506003014NRG24150620230142048 15/06/2023 Savita s 1506003014WL002719 Savita s 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643557 MRS SAVITA KANTEPPA METHARE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-014-001/2500-D
(BHATAMBRA) 		1506003014NRG24150620230141862 15/06/2023 Mallikarjun 1506003014WL002717 Mallikarjun 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643694 MR MALLIKARJUN STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-014-001/2500-D
(BHATAMBRA) 		1506003014NRG24150620230141861 15/06/2023 Manikappa 1506003014WL002717 Manikappa 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643825 Manikappa .. FINO PAYMENTS BANK LTD(608001)
31 BHALKI KN-06-003-014-001/2501-A
(BHATAMBRA) 		1506003014NRG24150620230141863 15/06/2023 Ambika 1506003014WL002717 Ambika 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643817 MISS AMBIKA SHIVARAJ HALGE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-014-001/2513
(BHATAMBRA) 		1506003014NRG24150620230142050 15/06/2023 Naganath 1506003014WL002719 Naganath 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643785 NAGANATH HANAMANT HULASURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-014-001/2514
(BHATAMBRA) 		1506003014NRG24150620230141865 15/06/2023 Kundan 1506003014WL002717 Kundan 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643805 KUNDANBAI V GHODE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-014-001/2516
(BHATAMBRA) 		1506003014NRG24150620230142051 15/06/2023 Babu 1506003014WL002719 Babu 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643558 Babu .. FINO PAYMENTS BANK LTD(608001)
35 BHALKI KN-06-003-014-001/3428
(BHATAMBRA) 		1506003014NRG24150620230142053 15/06/2023 Manikppa 1506003014WL002719 Manikppa 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643596 MANIKAPPA S O BHALKESWR BARMA A WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-014-001/4421
(BHATAMBRA) 		1506003014NRG24150620230141868 15/06/2023 Laximan 1506003014WL002717 Laximan 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643681 LAXUMAN S O LALAPPA BORULE RO ANANDWDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-014-001/4467
(BHATAMBRA) 		1506003014NRG24150620230141871 15/06/2023 Siddamma 1506003014WL002717 Siddamma 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643504 SIDDAMMA . INDUSIND BANK(607189)
38 BHALKI KN-06-003-014-001/4471
(BHATAMBRA) 		1506003014NRG24150620230141874 15/06/2023 prabhu 1506003014WL002717 prabhu 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643544 MR PRABHU STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-014-001/4472
(BHATAMBRA) 		1506003014NRG24150620230141875 15/06/2023 Gangamma 1506003014WL002717 Gangamma 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643523 GANGAMMA . INDUSIND BANK(607189)
40 BHALKI KN-06-003-014-001/4473
(BHATAMBRA) 		1506003014NRG24150620230141876 15/06/2023 Shivananda 1506003014WL002717 Shivananda 00415 SBIN0021401 1290 1290 Processed 20/06/2023 2659643525 MRS SHIVANANDA MARUTI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-014-001/4477
(BHATAMBRA) 		1506003014NRG24150620230141878 15/06/2023 Narasamma 1506003014WL002717 Narasamma 00415 SBIN0021401 1290 1290 Processed 20/06/2023 2659643643 NARSAMMA W O NIJLINAPPA KANLE A WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-014-001/80010-D
(BHATAMBRA) 		1506003014NRG24150620230141880 15/06/2023 LALITA 1506003014WL002717 LALITA 00415 SBIN0021401 1290 1290 Processed 20/06/2023 2659643578 LALITA . INDUSIND BANK(607189)
43 BHALKI KN-06-003-014-001/80010-D
(BHATAMBRA) 		1506003014NRG24150620230141879 15/06/2023 VAJINATH 1506003014WL002717 VAJINATH 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643811 MR VAIJINATH SANGAPPA BHURE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-014-001/80011-D
(BHATAMBRA) 		1506003014NRG24150620230141882 15/06/2023 JAYASRI 1506003014WL002717 JAYASRI 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643549 MRS JAYASRI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-014-001/80011-D
(BHATAMBRA) 		1506003014NRG24150620230141881 15/06/2023 PUTALAMMA 1506003014WL002717 PUTALAMMA 00415 SBIN0021401 1290 1290 Processed 20/06/2023 2659643500 MR PUTALAMMA SHIVARAJ BHURE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-014-001/8007-D
(BHATAMBRA) 		1506003014NRG24150620230141884 15/06/2023 MALLIKARJUN 1506003014WL002717 MALLIKARJUN 00415 SBIN0021401 1505 1505 Processed 20/06/2023 2659643797 MR MALLIKARJUN SHAMANA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-014-001/8009-D
(BHATAMBRA) 		1506003014NRG24150620230141885 15/06/2023 SUNITA 1506003014WL002717 SUNITA 00415 SBIN0021401 1290 1290 Processed 20/06/2023 2659643794 MRS SUNITA SHIVAKUMAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-014-002/1002-D
(BHATAMBRA) 		1506003014NRG24140620230141524 15/06/2023 Diksha 1506003014WL002704 Diksha 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643528 MISS DIKSHA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-014-002/1007-B
(BHATAMBRA) 		1506003014NRG24150620230142435 15/06/2023 Ajay 1506003014WL002731 Ajay 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643530 MR AJAY SHIVKUMAR TENKALE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-014-002/1007-B
(BHATAMBRA) 		1506003014NRG24150620230142434 15/06/2023 Mallu 1506003014WL002731 Mallu 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643499 MR MALLIKARJUN STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-014-002/1008-B
(BHATAMBRA) 		1506003014NRG24150620230141886 15/06/2023 Santosh 1506003014WL002717 Santosh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643700 MR SANTOSH SHIVASHANKAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-014-002/10124
(BHATAMBRA) 		1506003014NRG24150620230141950 15/06/2023 Chandrashekar 1506003014WL002718 Chandrashekar 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643543 CHANDRASHEKHAR SO BASAVARAJ BIGE RO BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-014-002/10124
(BHATAMBRA) 		1506003014NRG24150620230141951 15/06/2023 Shridevi 1506003014WL002718 Shridevi 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643566 SHRIDEVI WO CHANDRASHEKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-014-002/10126
(BHATAMBRA) 		1506003014NRG24150620230141952 15/06/2023 Vaishnavi 1506003014WL002718 Vaishnavi 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643815 MISS VAISHNAVI STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-014-002/10127
(BHATAMBRA) 		1506003014NRG24150620230141953 15/06/2023 Chandrakant 1506003014WL002718 Chandrakant 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643502 CHANDRAKANT SHAMARAO BHANDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-014-002/1018-B
(BHATAMBRA) 		1506003014NRG24150620230142436 15/06/2023 Pushpavathi 1506003014WL002731 Pushpavathi 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643832 PUSHAPAWATI W O SHIVKUMAR TENKALE BHATMB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-014-002/1018-B
(BHATAMBRA) 		1506003014NRG24150620230142437 15/06/2023 Shivakumar 1506003014WL002731 Shivakumar 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643512 SHIVKUMAR GURBASAPPA BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-014-002/1018-B
(BHATAMBRA) 		1506003014NRG24150620230142438 15/06/2023 Somashekhar 1506003014WL002731 Somashekhar 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643829 SOMASHEKHAR SO SHIVKUMAR TENKALE RO BAS THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-014-002/10706
(BHATAMBRA) 		1506003014NRG24150620230142439 15/06/2023 Anand 1506003014WL002731 Anand 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643585 Anand .. FINO PAYMENTS BANK LTD(608001)
60 BHALKI KN-06-003-014-002/10910
(BHATAMBRA) 		1506003014NRG24150620230142059 15/06/2023 Namdev 1506003014WL002719 Namdev 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643602 MR NAMDEV GUNDERAO DHULE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-014-002/11800
(BHATAMBRA) 		1506003014NRG24150620230141887 15/06/2023 Amul 1506003014WL002717 Amul 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643591 MR AMUL KASHINATH PANCHAKSHIRE STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-014-002/11802
(BHATAMBRA) 		1506003014NRG24150620230141888 15/06/2023 Guruprasad 1506003014WL002717 Guruprasad 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643609 MR GURUPRASAD SUBHASH BHORALE STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-014-002/11805
(BHATAMBRA) 		1506003014NRG24150620230141889 15/06/2023 Jagdish 1506003014WL002717 Jagdish 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643603 MR JAGDISH SHIVKUMAR ITGE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-014-002/11811
(BHATAMBRA) 		1506003014NRG24150620230141890 15/06/2023 Prasad 1506003014WL002717 Prasad 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643589 PRASAD S O MALLIKARAJUN MUDDA R O BHATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-014-002/12536
(BHATAMBRA) 		1506003014NRG24150620230141892 15/06/2023 Prabhavati 1506003014WL002717 Prabhavati 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643597 PRABHWATI W O VAIJINATH BHORALE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BHALKI KN-06-003-014-002/12609
(BHATAMBRA) 		1506003014NRG24150620230141893 15/06/2023 Shilpa 1506003014WL002717 Shilpa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643691 MR SHILPA BHORALE STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-014-002/14213-D
(BHATAMBRA) 		1506003014NRG24150620230142442 15/06/2023 Sachin 1506003014WL002731 Sachin 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643637 MR SACHIN GOVIND KHANDOJI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-014-002/1425-A
(BHATAMBRA) 		1506003014NRG24150620230141954 15/06/2023 ZOHARABI 1506003014WL002718 ZOHARABI 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643600 MRS ZOHARABI RABBANI ZOHRABI STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-014-002/15-D
(BHATAMBRA) 		1506003014NRG24150620230141894 15/06/2023 Pandurang 1506003014WL002717 Pandurang 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643510 MR PANDURANG STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-014-002/15-D
(BHATAMBRA) 		1506003014NRG24150620230141895 15/06/2023 Pavitra Pandurang 1506003014WL002717 Pavitra Pandurang 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643701 MR PAVITRA AUTAGE STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-014-002/16-D
(BHATAMBRA) 		1506003014NRG24150620230141896 15/06/2023 Kavita 1506003014WL002717 Kavita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643675 MISS KAVITA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-014-002/1750-D
(BHATAMBRA) 		1506003014NRG24140620230141525 15/06/2023 Vishal 1506003014WL002704 Vishal 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643695 MR VISHAL STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-014-002/1867-A
(BHATAMBRA) 		1506003014NRG24150620230141897 15/06/2023 Shivaraj Hanumant 1506003014WL002717 Shivaraj Hanumant 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643823 SHIVRAJ GENERAL POST OFFICE(607245)
74 BHALKI KN-06-003-014-002/1911-D
(BHATAMBRA) 		1506003014NRG24150620230142061 15/06/2023 Baswaraj 1506003014WL002719 Baswaraj 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643848 BASAWARAJ S O MAHADAPPA R O BHATAMBAARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BHALKI KN-06-003-014-002/1911-D
(BHATAMBRA) 		1506003014NRG24150620230142062 15/06/2023 Channamma 1506003014WL002719 Channamma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643686 CHINAMMA W O BASWARAJ TOKARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-014-002/2190
(BHATAMBRA) 		1506003014NRG24150620230141956 15/06/2023 Dattu 1506003014WL002718 Dattu 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643513 DATTU BASAVRAJ GAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BHALKI KN-06-003-014-002/2200
(BHATAMBRA) 		1506003014NRG24140620230141526 15/06/2023 Nagubai 1506003014WL002704 Nagubai 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643573 MRS NAGUBAI VENKAT JADHAV STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-014-002/2549
(BHATAMBRA) 		1506003014NRG24150620230141898 15/06/2023 Sundramma 1506003014WL002717 Sundramma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643508 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-014-002/2590
(BHATAMBRA) 		1506003014NRG24150620230141899 15/06/2023 Bharata 1506003014WL002717 Bharata 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643518 BHARATA WO ANILKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BHALKI KN-06-003-014-002/2597-A
(BHATAMBRA) 		1506003014NRG24150620230141901 15/06/2023 Tukaram 1506003014WL002717 Tukaram 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643551 MR TUKARAM STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-014-002/2687-A
(BHATAMBRA) 		1506003014NRG24150620230142443 15/06/2023 Nirmala 1506003014WL002731 Nirmala 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643583 MRS NIRMALA VENKAT KANDGULE STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-014-002/2752
(BHATAMBRA) 		1506003014NRG24150620230142444 15/06/2023 prakash 1506003014WL002731 prakash 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643843 MR PRAKASH TRIMUKE STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-014-002/3084
(BHATAMBRA) 		1506003014NRG24150620230142446 15/06/2023 Ambikia 1506003014WL002731 Ambikia 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643838 MRS AMBIKA MNG OF SUJATA STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-014-002/3084
(BHATAMBRA) 		1506003014NRG24150620230142445 15/06/2023 Sanju 1506003014WL002731 Sanju 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643837 MR SANJU STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-014-002/312-B
(BHATAMBRA) 		1506003014NRG24150620230141903 15/06/2023 Jyoti 1506003014WL002717 Jyoti 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643627 MRS JYOTI STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-014-002/312-B
(BHATAMBRA) 		1506003014NRG24150620230141902 15/06/2023 Shivakumar 1506003014WL002717 Shivakumar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643623 SHIVKUMAR S O VISWANTH NAGRE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-014-002/3461
(BHATAMBRA) 		1506003014NRG24150620230142063 15/06/2023 Bipashabee 1506003014WL002719 Bipashabee 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643632 MRS BIPASHABEE STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-014-002/3461
(BHATAMBRA) 		1506003014NRG24150620230142065 15/06/2023 Nabi Saheb 1506003014WL002719 Nabi Saheb 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643568 MR NABISAAB STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-014-002/3461
(BHATAMBRA) 		1506003014NRG24150620230142064 15/06/2023 Rahman 1506003014WL002719 Rahman 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643624 MR RAHMAN GHUDUSAB EKAMBE STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-014-002/3465
(BHATAMBRA) 		1506003014NRG24150620230141957 15/06/2023 Jtabai 1506003014WL002718 Jtabai 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643842 MRS JATABAI GAIKWAD STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-014-002/3590
(BHATAMBRA) 		1506003014NRG24140620230141528 15/06/2023 Shilpa 1506003014WL002704 Shilpa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643709 MR SHILPA STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-014-002/374
(BHATAMBRA) 		1506003014NRG24150620230142067 15/06/2023 Gopinath 1506003014WL002719 Gopinath 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643679 MR GOPINATH STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-014-002/3816
(BHATAMBRA) 		1506003014NRG24150620230142448 15/06/2023 Sampat 1506003014WL002731 Sampat 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643538 Sampat .. FINO PAYMENTS BANK LTD(608001)
94 BHALKI KN-06-003-014-002/3816
(BHATAMBRA) 		1506003014NRG24150620230142447 15/06/2023 Sonali 1506003014WL002731 Sonali 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643831 Sonali .. FINO PAYMENTS BANK LTD(608001)
95 BHALKI KN-06-003-014-002/4000-C
(BHATAMBRA) 		1506003014NRG24150620230141904 15/06/2023 Mahananda 1506003014WL002717 Mahananda 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643517 MRS MAHANANDA PRAKASH SAGAR STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-014-002/4017-A
(BHATAMBRA) 		1506003014NRG24150620230141905 15/06/2023 ERAMMA 1506003014WL002717 ERAMMA 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643668 MISS IRAMMA BHAGYSHRE CHANDRAKANTH BHATS STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-014-002/4057
(BHATAMBRA) 		1506003014NRG24150620230141959 15/06/2023 Vinod 1506003014WL002718 Vinod 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643536 MR VINOD VINOD STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-014-002/4062
(BHATAMBRA) 		1506003014NRG24150620230141960 15/06/2023 Suryakant 1506003014WL002718 Suryakant 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643562 SURYAKANT GUNDAPPA BELURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 BHALKI KN-06-003-014-002/4063
(BHATAMBRA) 		1506003014NRG24150620230141961 15/06/2023 Sangeeta 1506003014WL002718 Sangeeta 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643625 SANGEETA W O SHIVRAJ BIRGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BHALKI KN-06-003-014-002/4063
(BHATAMBRA) 		1506003014NRG24150620230141962 15/06/2023 Shivaraj A 1506003014WL002718 Shivaraj A 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643626 SHIVRAJ S O ANNAPPA BIRGE BHATSANVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
101 BHALKI KN-06-003-014-002/4064
(BHATAMBRA) 		1506003014NRG24150620230142069 15/06/2023 Jyoti 1506003014WL002719 Jyoti 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643646 MRS JYOTI STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-014-002/4064
(BHATAMBRA) 		1506003014NRG24150620230142068 15/06/2023 shidhamma 1506003014WL002719 shidhamma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643647 SIDDAMA W O NAGSETTY BEERGE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
103 BHALKI KN-06-003-014-002/4066
(BHATAMBRA) 		1506003014NRG24150620230141965 15/06/2023 Sujata 1506003014WL002718 Sujata 00415 SBIN0021401 316 316 Processed 20/06/2023 2659643611 MRS SUJATA MANTHESH DIGGE STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-014-002/4067
(BHATAMBRA) 		1506003014NRG24150620230141966 15/06/2023 Sangshetty 1506003014WL002718 Sangshetty 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643569 SANGSETTY SO NAGASETTY BEERGE RO BHATAMB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 BHALKI KN-06-003-014-002/4083
(BHATAMBRA) 		1506003014NRG24140620230141529 15/06/2023 Rajubai 1506003014WL002704 Rajubai 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643841 MRS RAJUBAI PUNDLIK JADHAV STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-014-002/4109
(BHATAMBRA) 		1506003014NRG24150620230142076 15/06/2023 Pavan 1506003014WL002719 Pavan 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643537 MR PAVAN BIRADAR STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-014-002/4116-A
(BHATAMBRA) 		1506003014NRG24150620230142449 15/06/2023 Kavita 1506003014WL002731 Kavita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643654 MRS KAVITA ASHOK BHADSINGE STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-014-002/4116-A
(BHATAMBRA) 		1506003014NRG24150620230142450 15/06/2023 Sugamma 1506003014WL002731 Sugamma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643845 SUGAMMA W O VIJAYAKUMAR GHALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 BHALKI KN-06-003-014-002/4130
(BHATAMBRA) 		1506003014NRG24150620230142451 15/06/2023 Salauddin 1506003014WL002731 Salauddin 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643678 MR SALAUDDIN STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-014-002/4141
(BHATAMBRA) 		1506003014NRG24150620230141906 15/06/2023 Indumathi 1506003014WL002717 Indumathi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643581 MRS INDUMATI JAGANNATH CHIDGUPPE STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-014-002/4144
(BHATAMBRA) 		1506003014NRG24150620230142078 15/06/2023 Shivraj Tokre 1506003014WL002719 Shivraj Tokre 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643645 SHIVRAJ S OMAHADAPPA TOCKRE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 BHALKI KN-06-003-014-002/4144
(BHATAMBRA) 		1506003014NRG24150620230142079 15/06/2023 Shobhavathi 1506003014WL002719 Shobhavathi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643685 SHOBHA W O SHIVARAJ TOKARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-014-002/4211
(BHATAMBRA) 		1506003014NRG24140620230141531 15/06/2023 Gundappa 1506003014WL002704 Gundappa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643547 MR GUNDAPPA STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-014-002/4217
(BHATAMBRA) 		1506003014NRG24150620230141972 15/06/2023 haseena Begum 1506003014WL002718 haseena Begum 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643533 MRS HASEENA BEGUM JALEEL SAB SYED STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-014-002/4217
(BHATAMBRA) 		1506003014NRG24150620230141971 15/06/2023 Syed Gouse 1506003014WL002718 Syed Gouse 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643498 MR SYED GOUSE SYED JALEEL GOUSE STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-014-002/4231
(BHATAMBRA) 		1506003014NRG24150620230141974 15/06/2023 Sudharani 1506003014WL002718 Sudharani 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643807 SUDHA RANI INDIAN OVERSEAS BANK(508541)
117 BHALKI KN-06-003-014-002/4303
(BHATAMBRA) 		1506003014NRG24150620230142080 15/06/2023 Shantabai 1506003014WL002719 Shantabai 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643713 MRS SHANTABAI MANIK VADDAR STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-014-002/4363
(BHATAMBRA) 		1506003014NRG24150620230141907 15/06/2023 Sanghappa 1506003014WL002717 Sanghappa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643699 MR SANGAPPA MARUTI DHULE STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-014-002/4481129
(BHATAMBRA) 		1506003014NRG24150620230142453 15/06/2023 mahesha 1506003014WL002731 mahesha 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643660 MR MAHESH VIJAYKUMAR BIRADAR STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-014-002/4481129
(BHATAMBRA) 		1506003014NRG24150620230142452 15/06/2023 shridevi 1506003014WL002731 shridevi 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643577 SRIDEVI W O VIJAYKUMAR BIRADARBTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 BHALKI KN-06-003-014-002/4495
(BHATAMBRA) 		1506003014NRG24150620230141975 15/06/2023 Padminbai 1506003014WL002718 Padminbai 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643711 MRS PADAMAVATI RACHAPPA AURADE STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-014-002/4515
(BHATAMBRA) 		1506003014NRG24150620230142082 15/06/2023 Mahadev 1506003014WL002719 Mahadev 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643828 MR MAHADEV SHIVARAJ TOKARE STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-014-002/4515
(BHATAMBRA) 		1506003014NRG24150620230142085 15/06/2023 Sangmesh 1506003014WL002719 Sangmesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643687 MR SANGAMESH SHIVRAJ TOKARE STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-014-002/4515
(BHATAMBRA) 		1506003014NRG24150620230142084 15/06/2023 Shivaraj 1506003014WL002719 Shivaraj 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643565 SHIVRAJ BABSHETTY TOAKRE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 BHALKI KN-06-003-014-002/4517
(BHATAMBRA) 		1506003014NRG24150620230142087 15/06/2023 Kashinath 1506003014WL002719 Kashinath 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643652 MR KASHINATH SHIDARAMAPPA KHANDALE STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-014-002/4517
(BHATAMBRA) 		1506003014NRG24150620230142086 15/06/2023 Prbhavathi 1506003014WL002719 Prbhavathi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643677 MRS PRABHAVATI KASHINATH KHANDALE STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-014-002/4524
(BHATAMBRA) 		1506003014NRG24150620230142455 15/06/2023 Beba 1506003014WL002731 Beba 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643680 MR BEBA HUGAR STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-014-002/4533
(BHATAMBRA) 		1506003014NRG24150620230141976 15/06/2023 Subhash 1506003014WL002718 Subhash 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643690 MR SUBHASH STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-014-002/4534
(BHATAMBRA) 		1506003014NRG24150620230141912 15/06/2023 Jairaj 1506003014WL002717 Jairaj 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643604 JAIRAJ W O VAIJINATH BHORALE BTR R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
130 BHALKI KN-06-003-014-002/4534
(BHATAMBRA) 		1506003014NRG24150620230141913 15/06/2023 Shilpa 1506003014WL002717 Shilpa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643608 MRS SHILPA JAIRAJ BHORALE STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-014-002/4543
(BHATAMBRA) 		1506003014NRG24150620230142457 15/06/2023 Shantoshamma 1506003014WL002731 Shantoshamma 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643605 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-014-002/4546
(BHATAMBRA) 		1506003014NRG24150620230141978 15/06/2023 Sheshikant 1506003014WL002718 Sheshikant 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643836 SHESHIKANT GAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-014-002/4550
(BHATAMBRA) 		1506003014NRG24150620230141980 15/06/2023 Malamma 1506003014WL002718 Malamma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643662 MRS MALLAMMA VAIJINATH GAMA STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-014-002/4550
(BHATAMBRA) 		1506003014NRG24150620230141979 15/06/2023 Vaijinath 1506003014WL002718 Vaijinath 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643606 VAIJANATH S O SIDRAMAPPA GAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
135 BHALKI KN-06-003-014-002/4559
(BHATAMBRA) 		1506003014NRG24150620230142458 15/06/2023 Prabhakar 1506003014WL002731 Prabhakar 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643514 MR PRABHAKAR STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-014-002/4559
(BHATAMBRA) 		1506003014NRG24150620230142459 15/06/2023 Prema 1506003014WL002731 Prema 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643712 MRS PREMA PARBHAKAR TUMPE STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-014-002/4571
(BHATAMBRA) 		1506003014NRG24150620230142461 15/06/2023 Ismayil 1506003014WL002731 Ismayil 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643840 MR ISMAYIL STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-014-002/4571
(BHATAMBRA) 		1506003014NRG24150620230142460 15/06/2023 Komal 1506003014WL002731 Komal 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643594 MRS KOMAL ISMAIL KAWALE STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-014-002/4572
(BHATAMBRA) 		1506003014NRG24150620230142462 15/06/2023 Suryakanth 1506003014WL002731 Suryakanth 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643520 MR SURYAKANTH SHANKAR KAWALE STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-014-002/4573
(BHATAMBRA) 		1506003014NRG24150620230142466 15/06/2023 Dasarat 1506003014WL002731 Dasarat 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643593 MR DASHRAT ISHWAR POLL STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-014-002/4573
(BHATAMBRA) 		1506003014NRG24150620230142465 15/06/2023 Ishwar 1506003014WL002731 Ishwar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643830 MR ISHWAR STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-014-002/4573
(BHATAMBRA) 		1506003014NRG24150620230142464 15/06/2023 Kalawati 1506003014WL002731 Kalawati 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643595 MRS KALAWATI ISHWAR POLL STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-014-002/4589
(BHATAMBRA) 		1506003014NRG24150620230142468 15/06/2023 Jagadevi 1506003014WL002731 Jagadevi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643710 MRS JAGDEVI SURESH LADDE STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-014-002/4590
(BHATAMBRA) 		1506003014NRG24150620230142469 15/06/2023 Kavita 1506003014WL002731 Kavita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643648 MRS KAVITA SHARNAPPA BHURALE STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-014-002/4591
(BHATAMBRA) 		1506003014NRG24150620230141981 15/06/2023 Govindrao 1506003014WL002718 Govindrao 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643613 GOVINDRAO SO GANPATRAO AMDABADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 BHALKI KN-06-003-014-002/4618
(BHATAMBRA) 		1506003014NRG24150620230141914 15/06/2023 Vaagambar 1506003014WL002717 Vaagambar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643844 MR WAGAMBAR SHARNAPPA CHITTGUPPE STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-014-002/4629
(BHATAMBRA) 		1506003014NRG24140620230141532 15/06/2023 Shakuntalabai 1506003014WL002704 Shakuntalabai 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643516 MRS SHEKUBAI SURYAKANTH KAWALE STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-014-002/4629
(BHATAMBRA) 		1506003014NRG24140620230141533 15/06/2023 Suryakant 1506003014WL002704 Suryakant 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643546 SURYAKANT S O BALEPPA R O BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 BHALKI KN-06-003-014-002/4632
(BHATAMBRA) 		1506003014NRG24140620230141535 15/06/2023 Savita 1506003014WL002704 Savita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643656 SAVITA W/O PRALAD KAVALE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
150 BHALKI KN-06-003-014-002/4642
(BHATAMBRA) 		1506003014NRG24150620230142089 15/06/2023 Sangmesh 1506003014WL002719 Sangmesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643714 RAVIKUMAR MANIKAPPA KAPSE PRAGATHI KRISHNA GRAMIN BANK (607389)
151 BHALKI KN-06-003-014-002/4642
(BHATAMBRA) 		1506003014NRG24150620230142088 15/06/2023 Sangmesh 1506003014WL002719 Sangmesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643715 MR SANGAMESH MANIKAPPA KAPSE STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-014-002/4649
(BHATAMBRA) 		1506003014NRG24150620230141982 15/06/2023 Devaraj 1506003014WL002718 Devaraj 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643659 DEVARAJ S O CHANDRAKANT UCHATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
153 BHALKI KN-06-003-014-002/4656
(BHATAMBRA) 		1506003014NRG24150620230142090 15/06/2023 Mantesh 1506003014WL002719 Mantesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643717 MR MANTESH JAIRAJ BHANDE STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-014-002/4656
(BHATAMBRA) 		1506003014NRG24150620230142091 15/06/2023 Nagesh 1506003014WL002719 Nagesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643682 MR NAGESH JAIRAJ BHANDE STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-014-002/4660
(BHATAMBRA) 		1506003014NRG24150620230142470 15/06/2023 Sanjaykumar 1506003014WL002731 Sanjaykumar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643707 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-014-002/4680
(BHATAMBRA) 		1506003014NRG24140620230141536 15/06/2023 Ashvajit 1506003014WL002704 Ashvajit 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643574 MR ASHWAJEET RAJKUMAR VICHARE STATE BANK OF INDIA(508548)
157 BHALKI KN-06-003-014-002/4680
(BHATAMBRA) 		1506003014NRG24140620230141537 15/06/2023 Nagamma 1506003014WL002704 Nagamma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643507 Nagamma .. FINO PAYMENTS BANK LTD(608001)
158 BHALKI KN-06-003-014-002/4680
(BHATAMBRA) 		1506003014NRG24140620230141538 15/06/2023 Nandini 1506003014WL002704 Nandini 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643821 NANDINI WO ASHWAJEET VICHARE RO BHATAMBR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
159 BHALKI KN-06-003-014-002/4682
(BHATAMBRA) 		1506003014NRG24150620230142472 15/06/2023 Nilkantrao 1506003014WL002731 Nilkantrao 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643553 MR NEELAKANTHRAO SOPANRAO AHMDABADE STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-014-002/4682
(BHATAMBRA) 		1506003014NRG24150620230142471 15/06/2023 Vanita 1506003014WL002731 Vanita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643554 MRS VANITABAI NILAKANTHRAO AHMDABADE STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-014-002/4696
(BHATAMBRA) 		1506003014NRG24150620230141915 15/06/2023 Minaxi 1506003014WL002717 Minaxi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643579 MRS MEENAKSHI RAJKUMAR KOLI STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-014-002/4723
(BHATAMBRA) 		1506003014NRG24150620230141916 15/06/2023 Varunkumar 1506003014WL002717 Varunkumar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643667 MR VARUNKUMAR STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-014-002/4727
(BHATAMBRA) 		1506003014NRG24150620230141983 15/06/2023 Basavaraj 1506003014WL002718 Basavaraj 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643506 BASWARAJ S O SIDARAMAPPA BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 BHALKI KN-06-003-014-002/4728
(BHATAMBRA) 		1506003014NRG24150620230141985 15/06/2023 Hemavati 1506003014WL002718 Hemavati 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643703 MR HEMAVATHI M AND NG OF SANTOSH STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-014-002/4797
(BHATAMBRA) 		1506003014NRG24150620230141919 15/06/2023 Pradeep 1506003014WL002717 Pradeep 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643614 MR PRADEEP STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-014-002/4797
(BHATAMBRA) 		1506003014NRG24150620230141917 15/06/2023 Rupavathi Basavaraj 1506003014WL002717 Rupavathi Basavaraj 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643706 MRS RUPAVATHI STATE BANK OF INDIA(508548)
167 BHALKI KN-06-003-014-002/4805
(BHATAMBRA) 		1506003014NRG24150620230142092 15/06/2023 Jayshri Surykant Halburge 1506003014WL002719 Jayshri Surykant Halburge 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643698 JAYSHRI WO SURYAKANT HALBREGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
168 BHALKI KN-06-003-014-002/4805
(BHATAMBRA) 		1506003014NRG24150620230142093 15/06/2023 Suryakant Halburge 1506003014WL002719 Suryakant Halburge 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643653 MR SURYKANT NAGSHATTE HALBARGE STATE BANK OF INDIA(508548)
169 BHALKI KN-06-003-014-002/4813
(BHATAMBRA) 		1506003014NRG24150620230141987 15/06/2023 Shila Mallikarjun Beerge 1506003014WL002718 Shila Mallikarjun Beerge 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643622 SHILA WO MALLIKRJUN BIRGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 BHALKI KN-06-003-014-002/4829
(BHATAMBRA) 		1506003014NRG24150620230141921 15/06/2023 Jyothi Shivsharanappa Gubbe 1506003014WL002717 Jyothi Shivsharanappa Gubbe 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643642 MRS JYOTI SHIVSHARNAPPA GUBEE STATE BANK OF INDIA(508548)
171 BHALKI KN-06-003-014-002/4830
(BHATAMBRA) 		1506003014NRG24150620230141922 15/06/2023 Chandrakala Dhanraj Gubbe 1506003014WL002717 Chandrakala Dhanraj Gubbe 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643641 MRS CHANDRAKALA DHANRAJ GUBBE STATE BANK OF INDIA(508548)
172 BHALKI KN-06-003-014-002/4830
(BHATAMBRA) 		1506003014NRG24150620230141923 15/06/2023 Dhanraj Gubbe 1506003014WL002717 Dhanraj Gubbe 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643639 DHANRAJ N GUBBE PRAGATHI KRISHNA GRAMIN BANK (607389)
173 BHALKI KN-06-003-014-002/4860
(BHATAMBRA) 		1506003014NRG24150620230141925 15/06/2023 Ambrish 1506003014WL002717 Ambrish 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643534 AMBRISH K HDFC BANK LTD(607152)
174 BHALKI KN-06-003-014-002/4860
(BHATAMBRA) 		1506003014NRG24150620230141924 15/06/2023 Mahesh 1506003014WL002717 Mahesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643503 MAHESH BELURE HDFC BANK LTD(607152)
175 BHALKI KN-06-003-014-002/4861
(BHATAMBRA) 		1506003014NRG24150620230142096 15/06/2023 Pratiksha 1506003014WL002719 Pratiksha 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643559 MISS PRATIKSHA SANGSHETTY RAMSHETTY STATE BANK OF INDIA(508548)
176 BHALKI KN-06-003-014-002/4865
(BHATAMBRA) 		1506003014NRG24150620230142097 15/06/2023 Pooja 1506003014WL002719 Pooja 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643689 MR POOJA TOKARE STATE BANK OF INDIA(508548)
177 BHALKI KN-06-003-014-002/4865
(BHATAMBRA) 		1506003014NRG24150620230142098 15/06/2023 Sangmesh 1506003014WL002719 Sangmesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643834 SANGMESH S O BABSHETTY TOKARE BHATAMB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 BHALKI KN-06-003-014-002/4877
(BHATAMBRA) 		1506003014NRG24150620230141926 15/06/2023 Seema 1506003014WL002717 Seema 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643812 MRS SEEMA RAVINDRA RAMSHETTY STATE BANK OF INDIA(508548)
179 BHALKI KN-06-003-014-002/5050-D
(BHATAMBRA) 		1506003014NRG24150620230141989 15/06/2023 Mahadevi 1506003014WL002718 Mahadevi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643804 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
180 BHALKI KN-06-003-014-002/5050-D
(BHATAMBRA) 		1506003014NRG24150620230141988 15/06/2023 Rajkumar 1506003014WL002718 Rajkumar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643541 MR RAJKUMAR BABURAO JAWARGE STATE BANK OF INDIA(508548)
181 BHALKI KN-06-003-014-002/5051-D
(BHATAMBRA) 		1506003014NRG24150620230141990 15/06/2023 Santosh 1506003014WL002718 Santosh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643827 MR SANTOSH STATE BANK OF INDIA(508548)
182 BHALKI KN-06-003-014-002/5051-D
(BHATAMBRA) 		1506003014NRG24150620230141991 15/06/2023 Shobha 1506003014WL002718 Shobha 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643650 MRS SHOBHA SANTOSH JAWARGE STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-014-002/5060-D
(BHATAMBRA) 		1506003014NRG24150620230141992 15/06/2023 Sana Tabassum 1506003014WL002718 Sana Tabassum 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643808 MRS SANA TABASSUM STATE BANK OF INDIA(508548)
184 BHALKI KN-06-003-014-002/5111
(BHATAMBRA) 		1506003014NRG24150620230141996 15/06/2023 Lokesh 1506003014WL002718 Lokesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643540 MR LOKESH SIDRAMAPPA NANJWADE STATE BANK OF INDIA(508548)
185 BHALKI KN-06-003-014-002/5111
(BHATAMBRA) 		1506003014NRG24150620230141994 15/06/2023 Sidramappa 1506003014WL002718 Sidramappa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643628 SIDRAM SANGAPPA NANJWADE HULSOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
186 BHALKI KN-06-003-014-002/5111
(BHATAMBRA) 		1506003014NRG24150620230141995 15/06/2023 Yougesh 1506003014WL002718 Yougesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643587 MR YOGESH NANJVADE STATE BANK OF INDIA(508548)
187 BHALKI KN-06-003-014-002/5126
(BHATAMBRA) 		1506003014NRG24150620230142474 15/06/2023 Laxman 1506003014WL002731 Laxman 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643496 MR LAXMAN HUSEN SURYAVANSHI STATE BANK OF INDIA(508548)
188 BHALKI KN-06-003-014-002/5128
(BHATAMBRA) 		1506003014NRG24150620230142476 15/06/2023 Sadanand 1506003014WL002731 Sadanand 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643612 SADANAND VITTALRAO KUTMALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
189 BHALKI KN-06-003-014-002/5130
(BHATAMBRA) 		1506003014NRG24150620230142477 15/06/2023 Sonali 1506003014WL002731 Sonali 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643657 SONALI W O VINAY AHAMADABADE R O BHATAMB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
190 BHALKI KN-06-003-014-002/5561
(BHATAMBRA) 		1506003014NRG24150620230142480 15/06/2023 Vijaylaxmi 1506003014WL002731 Vijaylaxmi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643515 MRS VIJAYALAXMI STATE BANK OF INDIA(508548)
191 BHALKI KN-06-003-014-002/5567
(BHATAMBRA) 		1506003014NRG24150620230142101 15/06/2023 Govind 1506003014WL002719 Govind 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643601 GOVIND S O DIGAMBAR SURYAWANSHI R O BHAT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
192 BHALKI KN-06-003-014-002/5567
(BHATAMBRA) 		1506003014NRG24150620230142100 15/06/2023 Jainanda 1506003014WL002719 Jainanda 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643599 MRS JAINANDA STATE BANK OF INDIA(508548)
193 BHALKI KN-06-003-014-002/5567
(BHATAMBRA) 		1506003014NRG24150620230142102 15/06/2023 Mandodhari 1506003014WL002719 Mandodhari 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643598 MRS MANDODHARI DIGAMBAR SURYAWANSHI STATE BANK OF INDIA(508548)
194 BHALKI KN-06-003-014-002/5577
(BHATAMBRA) 		1506003014NRG24150620230142105 15/06/2023 Sachin 1506003014WL002719 Sachin 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643697 MR SACHIN STATE BANK OF INDIA(508548)
195 BHALKI KN-06-003-014-002/5577
(BHATAMBRA) 		1506003014NRG24150620230142104 15/06/2023 Shivkumar 1506003014WL002719 Shivkumar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643631 SHIVKUMAR S O KARBASAPPA RAMSHETTY BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
196 BHALKI KN-06-003-014-002/5579
(BHATAMBRA) 		1506003014NRG24150620230141999 15/06/2023 Shivanand 1506003014WL002718 Shivanand 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643575 MR SHIVANAND VEERSHETTY KARAMUNGE STATE BANK OF INDIA(508548)
197 BHALKI KN-06-003-014-002/5579
(BHATAMBRA) 		1506003014NRG24150620230141998 15/06/2023 Veershetty karamunge 1506003014WL002718 Veershetty karamunge 00415 SBIN0021401 1580 1580 Processed 20/06/2023 2659643718 VEERSHETTY S/O MAHARUDRAP GENERAL POST OFFICE(607245)
198 BHALKI KN-06-003-014-002/5583
(BHATAMBRA) 		1506003014NRG24150620230141927 15/06/2023 Premala Gubbe 1506003014WL002717 Premala Gubbe 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643571 PREMALA WO SHIVARAJ GUBBE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
199 BHALKI KN-06-003-014-002/5583
(BHATAMBRA) 		1506003014NRG24150620230141928 15/06/2023 Ramesh 1506003014WL002717 Ramesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643850 MR RAMESH GUBBE STATE BANK OF INDIA(508548)
200 BHALKI KN-06-003-014-002/5592
(BHATAMBRA) 		1506003014NRG24150620230142106 15/06/2023 Lalita 1506003014WL002719 Lalita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643692 MRS LALITA SANJU PAWAR STATE BANK OF INDIA(508548)
201 BHALKI KN-06-003-014-002/5612-D
(BHATAMBRA) 		1506003014NRG24150620230142000 15/06/2023 Eshwaramma 1506003014WL002718 Eshwaramma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643567 Mrs. Ishvarammaa Ishvarammaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 BHALKI KN-06-003-014-002/5615-D
(BHATAMBRA) 		1506003014NRG24150620230142001 15/06/2023 Anusayabai 1506003014WL002718 Anusayabai 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643618 ANUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 BHALKI KN-06-003-014-002/5615-D
(BHATAMBRA) 		1506003014NRG24150620230142002 15/06/2023 Bakkamprabhu 1506003014WL002718 Bakkamprabhu 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643638 MR BAKKAPARBHU MARUTAPPA SONAR STATE BANK OF INDIA(508548)
204 BHALKI KN-06-003-014-002/5617
(BHATAMBRA) 		1506003014NRG24150620230142482 15/06/2023 Nagesh 1506003014WL002731 Nagesh 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643664 MR NAGESH STATE BANK OF INDIA(508548)
205 BHALKI KN-06-003-014-002/5617
(BHATAMBRA) 		1506003014NRG24150620230142483 15/06/2023 Veerash 1506003014WL002731 Veerash 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643616 MR VEERESH SHANKAR DADGE STATE BANK OF INDIA(508548)
206 BHALKI KN-06-003-014-002/5625
(BHATAMBRA) 		1506003014NRG24150620230142109 15/06/2023 Pavan 1506003014WL002719 Pavan 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643665 MR PAVAN STATE BANK OF INDIA(508548)
207 BHALKI KN-06-003-014-002/5628
(BHATAMBRA) 		1506003014NRG24150620230142004 15/06/2023 Bandeppa 1506003014WL002718 Bandeppa 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643539 BANDEPPA S O MALSHETTY GAMA BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
208 BHALKI KN-06-003-014-002/5628
(BHATAMBRA) 		1506003014NRG24150620230142003 15/06/2023 Mahadevi 1506003014WL002718 Mahadevi 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643607 MRS MAHADEVI STATE BANK OF INDIA(508548)
209 BHALKI KN-06-003-014-002/5633
(BHATAMBRA) 		1506003014NRG24150620230142005 15/06/2023 Sangeeta 1506003014WL002718 Sangeeta 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643570 MRS SANGEETA SHIVRAJ AURADE STATE BANK OF INDIA(508548)
210 BHALKI KN-06-003-014-002/5642
(BHATAMBRA) 		1506003014NRG24150620230142006 15/06/2023 Syed Younus 1506003014WL002718 Syed Younus 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643826 SYED YOUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHALKI KN-06-003-014-002/5647
(BHATAMBRA) 		1506003014NRG24150620230142008 15/06/2023 Basavaraj Hegane 1506003014WL002718 Basavaraj Hegane 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643833 BASAWARAJ S MAHADAPPA HEGNE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
212 BHALKI KN-06-003-014-002/5649
(BHATAMBRA) 		1506003014NRG24150620230142111 15/06/2023 Nagesh 1506003014WL002719 Nagesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643564 NAGESH . KOTAK MAHINDRA BANK LTD(607420)
213 BHALKI KN-06-003-014-002/5649
(BHATAMBRA) 		1506003014NRG24150620230142110 15/06/2023 Shivappa 1506003014WL002719 Shivappa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643615 MR SHIVAPPA NAGAPPA DIGGE STATE BANK OF INDIA(508548)
214 BHALKI KN-06-003-014-002/5649
(BHATAMBRA) 		1506003014NRG24150620230142112 15/06/2023 Shridevi 1506003014WL002719 Shridevi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643846 MRS SHRIDEVI DIGGE STATE BANK OF INDIA(508548)
215 BHALKI KN-06-003-014-002/5650-D
(BHATAMBRA) 		1506003014NRG24150620230142009 15/06/2023 Ambika 1506003014WL002718 Ambika 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643584 MISS AMBIKA STATE BANK OF INDIA(508548)
216 BHALKI KN-06-003-014-002/5650-D
(BHATAMBRA) 		1506003014NRG24150620230142011 15/06/2023 Ambrish 1506003014WL002718 Ambrish 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643669 MR AMBRISH STATE BANK OF INDIA(508548)
217 BHALKI KN-06-003-014-002/5650-D
(BHATAMBRA) 		1506003014NRG24150620230142010 15/06/2023 Guramma 1506003014WL002718 Guramma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643671 MRS GURAMMA STATE BANK OF INDIA(508548)
218 BHALKI KN-06-003-014-002/5656
(BHATAMBRA) 		1506003014NRG24150620230142113 15/06/2023 Jaikisan 1506003014WL002719 Jaikisan 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643851 MR JAI KISHAN PANDURANG DHULE STATE BANK OF INDIA(508548)
219 BHALKI KN-06-003-014-002/5656
(BHATAMBRA) 		1506003014NRG24150620230142114 15/06/2023 Siddling 1506003014WL002719 Siddling 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643521 MR SIDDALING PANDURANG DHULE STATE BANK OF INDIA(508548)
220 BHALKI KN-06-003-014-002/5704-D
(BHATAMBRA) 		1506003014NRG24150620230141929 15/06/2023 Nanda 1506003014WL002717 Nanda 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643636 MRS NANDU BASAVARAJ BIRADAR STATE BANK OF INDIA(508548)
221 BHALKI KN-06-003-014-002/5705-D
(BHATAMBRA) 		1506003014NRG24150620230141930 15/06/2023 Baswasagar 1506003014WL002717 Baswasagar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643588 MR BASAVA SAGAR BABURAO BELURE STATE BANK OF INDIA(508548)
222 BHALKI KN-06-003-014-002/5710-D
(BHATAMBRA) 		1506003014NRG24150620230142012 15/06/2023 Sangeeta 1506003014WL002718 Sangeeta 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643644 MRS SANGEETA SHARNAPPA WADE STATE BANK OF INDIA(508548)
223 BHALKI KN-06-003-014-002/5712-D
(BHATAMBRA) 		1506003014NRG24150620230142014 15/06/2023 Laxmi 1506003014WL002718 Laxmi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643548 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 BHALKI KN-06-003-014-002/5712-D
(BHATAMBRA) 		1506003014NRG24150620230142013 15/06/2023 Satish 1506003014WL002718 Satish 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643629 SATISH VISHVANATH BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
225 BHALKI KN-06-003-014-002/5713-D
(BHATAMBRA) 		1506003014NRG24150620230142015 15/06/2023 Kavita 1506003014WL002718 Kavita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643550 MRS KAVIT A STATE BANK OF INDIA(508548)
226 BHALKI KN-06-003-014-002/5714-D
(BHATAMBRA) 		1506003014NRG24150620230142016 15/06/2023 Vidyavati 1506003014WL002718 Vidyavati 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643810 MRS VIDTAVATI HONNAPPA WAADE STATE BANK OF INDIA(508548)
227 BHALKI KN-06-003-014-002/6031-C
(BHATAMBRA) 		1506003014NRG24150620230142117 15/06/2023 Sham 1506003014WL002719 Sham 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643818 Sham Rao FINO PAYMENTS BANK LTD(608001)
228 BHALKI KN-06-003-014-002/6032-C
(BHATAMBRA) 		1506003014NRG24150620230142118 15/06/2023 Nagamma 1506003014WL002719 Nagamma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643688 MR NAGAMMA SHELLARE STATE BANK OF INDIA(508548)
229 BHALKI KN-06-003-014-002/6035-C
(BHATAMBRA) 		1506003014NRG24150620230142119 15/06/2023 Hanmanth 1506003014WL002719 Hanmanth 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643819 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHALKI KN-06-003-014-002/6039-C
(BHATAMBRA) 		1506003014NRG24150620230142121 15/06/2023 Umakanath 1506003014WL002719 Umakanath 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643572 MR UMAKANT STATE BANK OF INDIA(508548)
231 BHALKI KN-06-003-014-002/6103
(BHATAMBRA) 		1506003014NRG24150620230142484 15/06/2023 Laximi 1506003014WL002731 Laximi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643670 MISS LAXIMI STATE BANK OF INDIA(508548)
232 BHALKI KN-06-003-014-002/6103
(BHATAMBRA) 		1506003014NRG24150620230142485 15/06/2023 Santosh kumar 1506003014WL002731 Santosh kumar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643617 SANTOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 BHALKI KN-06-003-014-002/6107
(BHATAMBRA) 		1506003014NRG24150620230142019 15/06/2023 Mahadev 1506003014WL002718 Mahadev 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643545 MR MAHADEV SHANKARAYYA SWAMY STATE BANK OF INDIA(508548)
234 BHALKI KN-06-003-014-002/6111
(BHATAMBRA) 		1506003014NRG24150620230142021 15/06/2023 Lalita Bai 1506003014WL002718 Lalita Bai 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643555 MRS LALITA BAI STATE BANK OF INDIA(508548)
235 BHALKI KN-06-003-014-002/6120
(BHATAMBRA) 		1506003014NRG24150620230142487 15/06/2023 Meenakshi 1506003014WL002731 Meenakshi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643672 MISS MEENAKSHI SUBHASH LADDE STATE BANK OF INDIA(508548)
236 BHALKI KN-06-003-014-002/6120
(BHATAMBRA) 		1506003014NRG24150620230142486 15/06/2023 Subhash 1506003014WL002731 Subhash 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643519 MR SUBHASH VEERSHETTE LADDE STATE BANK OF INDIA(508548)
237 BHALKI KN-06-003-014-002/6126
(BHATAMBRA) 		1506003014NRG24150620230142489 15/06/2023 Mahananda 1506003014WL002731 Mahananda 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643696 MR MAHANANDA BIRADAR STATE BANK OF INDIA(508548)
238 BHALKI KN-06-003-014-002/6126
(BHATAMBRA) 		1506003014NRG24150620230142488 15/06/2023 Prashant 1506003014WL002731 Prashant 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643849 Prashant .. FINO PAYMENTS BANK LTD(608001)
239 BHALKI KN-06-003-014-002/6130
(BHATAMBRA) 		1506003014NRG24150620230142491 15/06/2023 Vikram 1506003014WL002731 Vikram 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643610 MR VIKRAM STATE BANK OF INDIA(508548)
240 BHALKI KN-06-003-014-002/6155
(BHATAMBRA) 		1506003014NRG24150620230142492 15/06/2023 Pallavi 1506003014WL002731 Pallavi 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643522 MISS PALLAVI VENKAT JADHAV STATE BANK OF INDIA(508548)
241 BHALKI KN-06-003-014-002/6155
(BHATAMBRA) 		1506003014NRG24150620230142493 15/06/2023 Pryadarshni 1506003014WL002731 Pryadarshni 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643527 MISS PRIYADARSHINI BHEEM STATE BANK OF INDIA(508548)
242 BHALKI KN-06-003-014-002/6155
(BHATAMBRA) 		1506003014NRG24140620230141541 15/06/2023 Venkat 1506003014WL002704 Venkat 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643847 MR VENKAT JADHAV STATE BANK OF INDIA(508548)
243 BHALKI KN-06-003-014-002/6168
(BHATAMBRA) 		1506003014NRG24150620230142023 15/06/2023 Sunita 1506003014WL002718 Sunita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643582 MRS SUNITA VAMAN AMDABADE STATE BANK OF INDIA(508548)
244 BHALKI KN-06-003-014-002/6168
(BHATAMBRA) 		1506003014NRG24150620230142024 15/06/2023 Vaman 1506003014WL002718 Vaman 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643633 MR VAMAN SOPANRAO AMDABADE STATE BANK OF INDIA(508548)
245 BHALKI KN-06-003-014-002/6501-C
(BHATAMBRA) 		1506003014NRG24150620230142125 15/06/2023 Somashekhar 1506003014WL002719 Somashekhar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643839 SOMASHEKARBASAVARAJ TELI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 BHALKI KN-06-003-014-002/6719
(BHATAMBRA) 		1506003014NRG24150620230142126 15/06/2023 Akash 1506003014WL002719 Akash 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643560 MR AKASH STATE BANK OF INDIA(508548)
247 BHALKI KN-06-003-014-002/6719
(BHATAMBRA) 		1506003014NRG24150620230142127 15/06/2023 Prabhu 1506003014WL002719 Prabhu 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643702 PRABU S O KANTEPPA DIGE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
248 BHALKI KN-06-003-014-002/6721
(BHATAMBRA) 		1506003014NRG24150620230142495 15/06/2023 Eshawar 1506003014WL002731 Eshawar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643704 Ishwar .. FINO PAYMENTS BANK LTD(608001)
249 BHALKI KN-06-003-014-002/6721
(BHATAMBRA) 		1506003014NRG24150620230142494 15/06/2023 Lata 1506003014WL002731 Lata 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643803 Lata .. FINO PAYMENTS BANK LTD(608001)
250 BHALKI KN-06-003-014-002/6761
(BHATAMBRA) 		1506003014NRG24150620230142025 15/06/2023 Rahul Amdabade 1506003014WL002718 Rahul Amdabade 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643497 MR RAHUL SRIRANGARAO AMDABADE STATE BANK OF INDIA(508548)
251 BHALKI KN-06-003-014-002/6775
(BHATAMBRA) 		1506003014NRG24150620230142496 15/06/2023 Ramesh Shivaji 1506003014WL002731 Ramesh Shivaji 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643529 MR RAMESH GAIKWAD STATE BANK OF INDIA(508548)
252 BHALKI KN-06-003-014-002/6776
(BHATAMBRA) 		1506003014NRG24150620230142497 15/06/2023 Ganesh Shivaji Gaywad 1506003014WL002731 Ganesh Shivaji Gaywad 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643524 MR GANESH STATE BANK OF INDIA(508548)
253 BHALKI KN-06-003-014-002/704-D
(BHATAMBRA) 		1506003014NRG24150620230142130 15/06/2023 Prayagbai 1506003014WL002719 Prayagbai 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643649 PARAGBAI WO DHANARAJ MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
254 BHALKI KN-06-003-014-002/704-D
(BHATAMBRA) 		1506003014NRG24150620230142131 15/06/2023 Shilpa 1506003014WL002719 Shilpa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643532 MISS SHILPA DHANRAJ MEHTRE STATE BANK OF INDIA(508548)
255 BHALKI KN-06-003-014-002/704-D
(BHATAMBRA) 		1506003014NRG24150620230142129 15/06/2023 Shivaling 1506003014WL002719 Shivaling 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643666 MR SHIVALING STATE BANK OF INDIA(508548)
256 BHALKI KN-06-003-014-002/7235-A
(BHATAMBRA) 		1506003014NRG24150620230141931 15/06/2023 BALAJI 1506003014WL002717 BALAJI 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643635 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 BHALKI KN-06-003-014-002/7253-D
(BHATAMBRA) 		1506003014NRG24150620230141932 15/06/2023 Ashok 1506003014WL002717 Ashok 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643511 ASHOK SO NAGNATH WAGGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
258 BHALKI KN-06-003-014-002/7535
(BHATAMBRA) 		1506003014NRG24150620230141934 15/06/2023 Satish 1506003014WL002717 Satish 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643563 SATISH S O RAJKUMAR R O BATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
259 BHALKI KN-06-003-014-002/7542
(BHATAMBRA) 		1506003014NRG24150620230141935 15/06/2023 Gururaj 1506003014WL002717 Gururaj 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643576 MR GURURAJ STATE BANK OF INDIA(508548)
260 BHALKI KN-06-003-014-002/7618
(BHATAMBRA) 		1506003014NRG24150620230142026 15/06/2023 Vishal 1506003014WL002718 Vishal 00415 SBIN0021401 948 948 Processed 20/06/2023 2659643535 MR VISHAL VISHAL STATE BANK OF INDIA(508548)
261 BHALKI KN-06-003-014-002/7622
(BHATAMBRA) 		1506003014NRG24150620230142498 15/06/2023 Saroja 1506003014WL002731 Saroja 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643693 MR SAROJA WO PREM KUMAR STATE BANK OF INDIA(508548)
262 BHALKI KN-06-003-014-002/7624
(BHATAMBRA) 		1506003014NRG24150620230142499 15/06/2023 Namdevrao 1506003014WL002731 Namdevrao 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643586 NAMDEV S O KASHIRAM METRE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
263 BHALKI KN-06-003-014-002/7624
(BHATAMBRA) 		1506003014NRG24150620230142500 15/06/2023 Ravishankar 1506003014WL002731 Ravishankar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643526 MR RAVISHANKAR STATE BANK OF INDIA(508548)
264 BHALKI KN-06-003-014-002/7632
(BHATAMBRA) 		1506003014NRG24150620230142134 15/06/2023 Asharani 1506003014WL002719 Asharani 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643619 MISS ASHARANI ZEREPPA WAGGE STATE BANK OF INDIA(508548)
265 BHALKI KN-06-003-014-002/7632
(BHATAMBRA) 		1506003014NRG24150620230142132 15/06/2023 Chandrakala 1506003014WL002719 Chandrakala 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643531 MRS CHANDRAKALA ZAREPPA VAGGE STATE BANK OF INDIA(508548)
266 BHALKI KN-06-003-014-002/7632
(BHATAMBRA) 		1506003014NRG24150620230142135 15/06/2023 Lokesh 1506003014WL002719 Lokesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643716 MR LOKESH ZEREPPA WAGGE STATE BANK OF INDIA(508548)
267 BHALKI KN-06-003-014-002/7632
(BHATAMBRA) 		1506003014NRG24150620230142133 15/06/2023 Zareppa 1506003014WL002719 Zareppa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643800 ZEREPPA S O DATTU WAGGE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
268 BHALKI KN-06-003-014-002/7700-D
(BHATAMBRA) 		1506003014NRG24150620230142029 15/06/2023 Rajshekhar 1506003014WL002718 Rajshekhar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643835 MR RAJSHEKHAR KASHINATH BHORALE STATE BANK OF INDIA(508548)
269 BHALKI KN-06-003-014-002/7701-D
(BHATAMBRA) 		1506003014NRG24150620230142030 15/06/2023 Sharanappa 1506003014WL002718 Sharanappa 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643824 MR SHARANAPPA STATE BANK OF INDIA(508548)
270 BHALKI KN-06-003-014-002/7869-D
(BHATAMBRA) 		1506003014NRG24150620230141936 15/06/2023 vajaykumar 1506003014WL002717 vajaykumar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643509 Vijayakumar .. FINO PAYMENTS BANK LTD(608001)
271 BHALKI KN-06-003-014-002/800-D
(BHATAMBRA) 		1506003014NRG24150620230141937 15/06/2023 Maheshankar 1506003014WL002717 Maheshankar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643673 MR MAHESHANKAR STATE BANK OF INDIA(508548)
272 BHALKI KN-06-003-014-002/801-D
(BHATAMBRA) 		1506003014NRG24150620230141938 15/06/2023 Santosh 1506003014WL002717 Santosh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643621 SANTOSH BABURAO SHIVNE PRAGATHI KRISHNA GRAMIN BANK (607389)
273 BHALKI KN-06-003-014-002/8117
(BHATAMBRA) 		1506003014NRG24150620230142136 15/06/2023 Lingraj Baswaraj 1506003014WL002719 Lingraj Baswaraj 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643556 MR LINGRAJ BASAWRAJ TOKARE STATE BANK OF INDIA(508548)
274 BHALKI KN-06-003-014-002/8125
(BHATAMBRA) 		1506003014NRG24150620230141940 15/06/2023 Ambika Dhanraj Halburge 1506003014WL002717 Ambika Dhanraj Halburge 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643674 MISS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
275 BHALKI KN-06-003-014-002/8189
(BHATAMBRA) 		1506003014NRG24150620230142035 15/06/2023 Dattatri Namdev Ahemadabade 1506003014WL002718 Dattatri Namdev Ahemadabade 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643542 MR DATTATRY STATE BANK OF INDIA(508548)
276 BHALKI KN-06-003-014-002/8197
(BHATAMBRA) 		1506003014NRG24150620230142036 15/06/2023 Kavita Baburao Amhemadabad 1506003014WL002718 Kavita Baburao Amhemadabad 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643655 KAVITA W O BABURAO AMDABADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
277 BHALKI KN-06-003-014-002/8213
(BHATAMBRA) 		1506003014NRG24150620230142037 15/06/2023 Kallappa Nagappa Madakati 1506003014WL002718 Kallappa Nagappa Madakati 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643705 MR KALLAPPA NAGAPPA MADKATTE STATE BANK OF INDIA(508548)
278 BHALKI KN-06-003-014-002/8220
(BHATAMBRA) 		1506003014NRG24150620230141941 15/06/2023 Shivshankar Basappa Gubbe 1506003014WL002717 Shivshankar Basappa Gubbe 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643651 SHIVSHANKAR S O BASAPPA GUBBE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
279 BHALKI KN-06-003-014-002/8416-B
(BHATAMBRA) 		1506003014NRG24150620230142501 15/06/2023 Ekanath 1506003014WL002731 Ekanath 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643590 EKANATHKISHANCHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
280 BHALKI KN-06-003-014-002/8417-B
(BHATAMBRA) 		1506003014NRG24150620230142503 15/06/2023 Mangu 1506003014WL002731 Mangu 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643634 MR MANGU BILLA RATHOD STATE BANK OF INDIA(508548)
281 BHALKI KN-06-003-014-002/8434-B
(BHATAMBRA) 		1506003014NRG24150620230142504 15/06/2023 Sangita 1506003014WL002731 Sangita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643813 MRS SANGITA SHANTVIR STATE BANK OF INDIA(508548)
282 BHALKI KN-06-003-014-002/8452
(BHATAMBRA) 		1506003014NRG24150620230142137 15/06/2023 Mahesh 1506003014WL002719 Mahesh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643580 MR MAHESH STATE BANK OF INDIA(508548)
283 BHALKI KN-06-003-014-002/8453
(BHATAMBRA) 		1506003014NRG24150620230142505 15/06/2023 Pratibha 1506003014WL002731 Pratibha 00415 SBIN0021401 1750 1750 Processed 20/06/2023 2659643684 MISS PRATIBHA CHANABASAPPA BHANDE STATE BANK OF INDIA(508548)
284 BHALKI KN-06-003-014-002/8455
(BHATAMBRA) 		1506003014NRG24150620230142040 15/06/2023 Lalita 1506003014WL002718 Lalita 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643640 MRS LALITA STATE BANK OF INDIA(508548)
285 BHALKI KN-06-003-014-002/8455
(BHATAMBRA) 		1506003014NRG24150620230142039 15/06/2023 Veeresh 1506003014WL002718 Veeresh 00415 SBIN0021401 2212 2212 Rejected 20/06/2023 2659643676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BHALKI KN-06-003-014-002/8466
(BHATAMBRA) 		1506003014NRG24150620230142042 15/06/2023 Geetabai Ganpati 1506003014WL002718 Geetabai Ganpati 00415 SBIN0021401 1896 1896 Processed 20/06/2023 2659643820 MRS GEETABAI STATE BANK OF INDIA(508548)
287 BHALKI KN-06-003-014-002/8503-D
(BHATAMBRA) 		1506003014NRG24150620230141942 15/06/2023 Shaik Ali Asgar 1506003014WL002717 Shaik Ali Asgar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643822 SHAIK AZGAR ALI S/O SHAIK MAHETAB SAB BANK OF BARODA(606985)
288 BHALKI KN-06-003-014-002/8504-D
(BHATAMBRA) 		1506003014NRG24150620230141943 15/06/2023 Shivanad Uchatte 1506003014WL002717 Shivanad Uchatte 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643708 SHIVANAND CANARA BANK(508532)
289 BHALKI KN-06-003-014-002/8506-D
(BHATAMBRA) 		1506003014NRG24150620230142044 15/06/2023 Channabasappa Solapure 1506003014WL002718 Channabasappa Solapure 00415 SBIN0021401 948 948 Processed 20/06/2023 2659643505 MR CHANNAPPA GUNDAPPA SHOLAPURE STATE BANK OF INDIA(508548)
290 BHALKI KN-06-003-014-002/8506-D
(BHATAMBRA) 		1506003014NRG24150620230142046 15/06/2023 Sharanu 1506003014WL002718 Sharanu 00415 SBIN0021401 948 948 Processed 20/06/2023 2659643658 MR SHARANU CHANNAPPA SHOLAPURE STATE BANK OF INDIA(508548)
291 BHALKI KN-06-003-014-002/8506-D
(BHATAMBRA) 		1506003014NRG24150620230142045 15/06/2023 Shobha 1506003014WL002718 Shobha 00415 SBIN0021401 948 948 Processed 20/06/2023 2659643661 MR SHOBHAVATI CHANNAPPA SOLAPURE STATE BANK OF INDIA(508548)
292 BHALKI KN-06-003-014-002/8806
(BHATAMBRA) 		1506003014NRG24150620230141944 15/06/2023 Sampurna 1506003014WL002717 Sampurna 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643809 MRS SAMPOORNA NAGESH STATE BANK OF INDIA(508548)
293 BHALKI KN-06-003-014-002/8817
(BHATAMBRA) 		1506003014NRG24150620230142507 15/06/2023 Basamma 1506003014WL002731 Basamma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643806 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 BHALKI KN-06-003-014-002/8818
(BHATAMBRA) 		1506003014NRG24150620230142508 15/06/2023 Harirang 1506003014WL002731 Harirang 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643501 HARIRANG CANARA BANK(508532)
295 BHALKI KN-06-003-014-002/9000-D
(BHATAMBRA) 		1506003014NRG24150620230141945 15/06/2023 sharanamm 1506003014WL002717 sharanamm 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643561 MRS SHARANAMMA SANJUKUMAR GHALE STATE BANK OF INDIA(508548)
296 BHALKI KN-06-003-014-002/9041
(BHATAMBRA) 		1506003014NRG24150620230141946 15/06/2023 Anuradha 1506003014WL002717 Anuradha 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643663 MISS ANURADHA STATE BANK OF INDIA(508548)
297 BHALKI KN-06-003-014-002/9042
(BHATAMBRA) 		1506003014NRG24150620230141947 15/06/2023 Bhagamma 1506003014WL002717 Bhagamma 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643620 MRS BHAGAMMA STATE BANK OF INDIA(508548)
298 BHALKI KN-06-003-014-002/9104
(BHATAMBRA) 		1506003014NRG24150620230142510 15/06/2023 Suresh 1506003014WL002731 Suresh 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643552 MR SURESHRAO RAGHUNATH KUNTMULGE STATE BANK OF INDIA(508548)
299 BHALKI KN-06-003-014-002/9106-D
(BHATAMBRA) 		1506003014NRG24150620230141949 15/06/2023 Malashree sanjyakumar 1506003014WL002717 Malashree sanjyakumar 00415 SBIN0021401 2212 2212 Processed 20/06/2023 2659643814 MISS MALASHREE STATE BANK OF INDIA(508548)
SubTotal 565619 565619
300 BHALKI KN-06-003-014-001/2513
(BHATAMBRA) 		1506003014NRG24150620230142049 15/06/2023 Shobhavati 1506003014WL002719 Shobhavati 00652 PKGB0011063 1580 1580 Processed 20/06/2023 2659643751 MRS SHOBHAVATI NAGNATH HULSURE STATE BANK OF INDIA(508548)
301 BHALKI KN-06-003-014-001/3428
(BHATAMBRA) 		1506003014NRG24150620230142052 15/06/2023 Anita 1506003014WL002719 Anita 00652 PKGB0011063 1580 1580 Processed 20/06/2023 2659643758 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 BHALKI KN-06-003-014-001/4415-A
(BHATAMBRA) 		1506003014NRG24150620230142056 15/06/2023 Lalitabai 1506003014WL002719 Lalitabai 00652 PKGB0011063 316 316 Processed 20/06/2023 2659643756 MRS LALITABAI PRAKASH HALGE STATE BANK OF INDIA(508548)
303 BHALKI KN-06-003-014-001/4421
(BHATAMBRA) 		1506003014NRG24150620230141867 15/06/2023 Shekuntala 1506003014WL002717 Shekuntala 00652 PKGB0011063 1505 1505 Processed 20/06/2023 2659643761 SHAKUNTALA . INDUSIND BANK(607189)
304 BHALKI KN-06-003-014-001/4436
(BHATAMBRA) 		1506003014NRG24150620230141869 15/06/2023 kavita 1506003014WL002717 kavita 00652 PKGB0011063 1505 1505 Processed 20/06/2023 2659643765 KAVITA SHIVSHANKAR BHURE PRAGATHI KRISHNA GRAMIN BANK (607389)
305 BHALKI KN-06-003-014-001/4466
(BHATAMBRA) 		1506003014NRG24150620230141870 15/06/2023 Neelamma 1506003014WL002717 Neelamma 00652 PKGB0011063 1505 1505 Processed 20/06/2023 2659643767 MRS NEELAMMA MALLIKARJUN HARNALE STATE BANK OF INDIA(508548)
306 BHALKI KN-06-003-014-001/4470
(BHATAMBRA) 		1506003014NRG24150620230141872 15/06/2023 Sarswati 1506003014WL002717 Sarswati 00652 PKGB0011063 1505 1505 Processed 20/06/2023 2659643768 SAROSWATI . INDUSIND BANK(607189)
307 BHALKI KN-06-003-014-001/4471
(BHATAMBRA) 		1506003014NRG24150620230141873 15/06/2023 Mhadevi 1506003014WL002717 Mhadevi 00652 PKGB0011063 1505 1505 Processed 20/06/2023 2659643759 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 BHALKI KN-06-003-014-001/8006-D
(BHATAMBRA) 		1506003014NRG24150620230141883 15/06/2023 MUTTAMMA 1506003014WL002717 MUTTAMMA 00652 PKGB0011063 1290 1290 Processed 20/06/2023 2659643764 MRS MUTTAMMA MALLIKARJUN BHURE STATE BANK OF INDIA(508548)
309 BHALKI KN-06-003-014-002/10906
(BHATAMBRA) 		1506003014NRG24150620230142057 15/06/2023 Shivamma 1506003014WL002719 Shivamma 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643739 SHIVAMMA GENERAL POST OFFICE(607245)
310 BHALKI KN-06-003-014-002/10909
(BHATAMBRA) 		1506003014NRG24150620230142058 15/06/2023 Devidas 1506003014WL002719 Devidas 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643766 DEVIDAS MANIKPAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 BHALKI KN-06-003-014-002/12001
(BHATAMBRA) 		1506003014NRG24150620230141891 15/06/2023 Kajal Rani 1506003014WL002717 Kajal Rani 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643780 KAJAL RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 BHALKI KN-06-003-014-002/1790
(BHATAMBRA) 		1506003014NRG24150620230141955 15/06/2023 Sangshetty 1506003014WL002718 Sangshetty 00652 PKGB0011063 1580 1580 Processed 20/06/2023 2659643737 SANGASHETTY S O SIDRAMAPPA R O BHATAMBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
313 BHALKI KN-06-003-014-002/3590
(BHATAMBRA) 		1506003014NRG24140620230141527 15/06/2023 Lalitabai 1506003014WL002704 Lalitabai 00652 PKGB0011063 2212 2212 Rejected 20/06/2023 2659643753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BHALKI KN-06-003-014-002/4057
(BHATAMBRA) 		1506003014NRG24150620230141958 15/06/2023 Premala 1506003014WL002718 Premala 00652 PKGB0011063 1896 1896 Processed 20/06/2023 2659643730 PREMALA PRABHU BIRGE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
315 BHALKI KN-06-003-014-002/4065
(BHATAMBRA) 		1506003014NRG24150620230141963 15/06/2023 Basavaraj 1506003014WL002718 Basavaraj 00652 PKGB0011063 1896 1896 Processed 20/06/2023 2659643740 MR BASAVARAJ BIRADAR STATE BANK OF INDIA(508548)
316 BHALKI KN-06-003-014-002/4065
(BHATAMBRA) 		1506003014NRG24150620230141964 15/06/2023 Rajmmabai 1506003014WL002718 Rajmmabai 00652 PKGB0011063 1896 1896 Processed 20/06/2023 2659643750 RAJABAI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
317 BHALKI KN-06-003-014-002/4076
(BHATAMBRA) 		1506003014NRG24150620230142070 15/06/2023 Lalita 1506003014WL002719 Lalita 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643762 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 BHALKI KN-06-003-014-002/4076
(BHATAMBRA) 		1506003014NRG24150620230142072 15/06/2023 Sunil 1506003014WL002719 Sunil 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643775 MR SUNIL BABURAO STATE BANK OF INDIA(508548)
319 BHALKI KN-06-003-014-002/4097
(BHATAMBRA) 		1506003014NRG24150620230141969 15/06/2023 Doulathrao M 1506003014WL002718 Doulathrao M 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643745 DAULATRAO S O MADHAVRAO AMDABADE BHATAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
320 BHALKI KN-06-003-014-002/4097
(BHATAMBRA) 		1506003014NRG24150620230141968 15/06/2023 Meenakshi D 1506003014WL002718 Meenakshi D 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643777 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 BHALKI KN-06-003-014-002/4143
(BHATAMBRA) 		1506003014NRG24150620230141970 15/06/2023 Bebavati 1506003014WL002718 Bebavati 00652 PKGB0011063 1896 1896 Processed 20/06/2023 2659643728 BEBAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 BHALKI KN-06-003-014-002/4211
(BHATAMBRA) 		1506003014NRG24140620230141530 15/06/2023 Anita 1506003014WL002704 Anita 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643778 MRS ANITA STATE BANK OF INDIA(508548)
323 BHALKI KN-06-003-014-002/4231
(BHATAMBRA) 		1506003014NRG24150620230141973 15/06/2023 Sunil 1506003014WL002718 Sunil 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643771 MR SUNIL SHIDRAMAPPA ROHINE STATE BANK OF INDIA(508548)
324 BHALKI KN-06-003-014-002/4402
(BHATAMBRA) 		1506003014NRG24150620230141908 15/06/2023 RANJANA 1506003014WL002717 RANJANA 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643732 MRS RANJANA SANGAPPA DHULE STATE BANK OF INDIA(508548)
325 BHALKI KN-06-003-014-002/4461
(BHATAMBRA) 		1506003014NRG24150620230141909 15/06/2023 Mandakini 1506003014WL002717 Mandakini 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643760 Mandakini .. FINO PAYMENTS BANK LTD(608001)
326 BHALKI KN-06-003-014-002/44666
(BHATAMBRA) 		1506003014NRG24150620230141910 15/06/2023 Suryakanth 1506003014WL002717 Suryakanth 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643747 MR SURYAKANTH VAIJINATH BHORALE STATE BANK OF INDIA(508548)
327 BHALKI KN-06-003-014-002/44707
(BHATAMBRA) 		1506003014NRG24150620230141911 15/06/2023 khajamiya 1506003014WL002717 khajamiya 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643738 MR KHAJAMIYA ALLAUDDIN MIRGALE STATE BANK OF INDIA(508548)
328 BHALKI KN-06-003-014-002/4488-B
(BHATAMBRA) 		1506003014NRG24150620230142454 15/06/2023 Rekha 1506003014WL002731 Rekha 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643734 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 BHALKI KN-06-003-014-002/4515
(BHATAMBRA) 		1506003014NRG24150620230142083 15/06/2023 Minaxi 1506003014WL002719 Minaxi 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643727 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 BHALKI KN-06-003-014-002/4524
(BHATAMBRA) 		1506003014NRG24150620230142456 15/06/2023 Revanappa 1506003014WL002731 Revanappa 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643746 REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 BHALKI KN-06-003-014-002/4533
(BHATAMBRA) 		1506003014NRG24150620230141977 15/06/2023 Shridevi 1506003014WL002718 Shridevi 00652 PKGB0011063 1896 1896 Processed 20/06/2023 2659643755 SHRIMATI SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 BHALKI KN-06-003-014-002/4572
(BHATAMBRA) 		1506003014NRG24150620230142463 15/06/2023 Sarubai 1506003014WL002731 Sarubai 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643731 SARUBAI W O SURYAKANTH KAWALE R O BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
333 BHALKI KN-06-003-014-002/4632
(BHATAMBRA) 		1506003014NRG24140620230141534 15/06/2023 jaya 1506003014WL002704 jaya 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643743 JAINANDINI GAJENDRAGAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 BHALKI KN-06-003-014-002/4824
(BHATAMBRA) 		1506003014NRG24150620230141920 15/06/2023 Asha Santosh Idigar 1506003014WL002717 Asha Santosh Idigar 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643763 ASHA SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
335 BHALKI KN-06-003-014-002/4861
(BHATAMBRA) 		1506003014NRG24150620230142095 15/06/2023 Surekha 1506003014WL002719 Surekha 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643772 SUREKHA SANGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
336 BHALKI KN-06-003-014-002/5002
(BHATAMBRA) 		1506003014NRG24150620230142099 15/06/2023 Rekha 1506003014WL002719 Rekha 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643735 MISS REKHA M N G SUDHEEP NAGESHWERI SHAT STATE BANK OF INDIA(508548)
337 BHALKI KN-06-003-014-002/5061-D
(BHATAMBRA) 		1506003014NRG24150620230141993 15/06/2023 Lalitabai 1506003014WL002718 Lalitabai 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643729 MRS LATABAI STATE BANK OF INDIA(508548)
338 BHALKI KN-06-003-014-002/5126
(BHATAMBRA) 		1506003014NRG24150620230142473 15/06/2023 Sanjana 1506003014WL002731 Sanjana 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643776 SANJANA LAXMAN SURYAVAMSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 BHALKI KN-06-003-014-002/5128
(BHATAMBRA) 		1506003014NRG24150620230142475 15/06/2023 Janabai 1506003014WL002731 Janabai 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643773 JANABAI SADANAND KUTMALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
340 BHALKI KN-06-003-014-002/5561
(BHATAMBRA) 		1506003014NRG24150620230142479 15/06/2023 Chandramma 1506003014WL002731 Chandramma 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643749 CHANDRAMMA WO PRAKASH AURADE PRAGATHI KRISHNA GRAMIN BANK (607389)
341 BHALKI KN-06-003-014-002/5572
(BHATAMBRA) 		1506003014NRG24140620230141539 15/06/2023 Mohan 1506003014WL002704 Mohan 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643748 MR MOHAN JOGEY STATE BANK OF INDIA(508548)
342 BHALKI KN-06-003-014-002/5572
(BHATAMBRA) 		1506003014NRG24140620230141540 15/06/2023 Prema 1506003014WL002704 Prema 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643742 MRS PREMA JOGEY STATE BANK OF INDIA(508548)
343 BHALKI KN-06-003-014-002/5577
(BHATAMBRA) 		1506003014NRG24150620230142103 15/06/2023 Hemalatha 1506003014WL002719 Hemalatha 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643733 HEMALATA SHIVAKUMAR RAMSHETTE PRAGATHI KRISHNA GRAMIN BANK (607389)
344 BHALKI KN-06-003-014-002/5595
(BHATAMBRA) 		1506003014NRG24150620230142481 15/06/2023 Mandakini 1506003014WL002731 Mandakini 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643754 MANDAKINI SHIVSHNKAR LADDE RO BHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 BHALKI KN-06-003-014-002/5625
(BHATAMBRA) 		1506003014NRG24150620230142108 15/06/2023 Sangashetty 1506003014WL002719 Sangashetty 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643770 SANGSHETTY S O KARBASAPPA RAMSHETTY BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
346 BHALKI KN-06-003-014-002/5715-D
(BHATAMBRA) 		1506003014NRG24150620230142017 15/06/2023 Ramesh 1506003014WL002718 Ramesh 00652 PKGB0011063 1896 1896 Processed 20/06/2023 2659643744 RAMESH BEERGE PRAGATHI KRISHNA GRAMIN BANK (607389)
347 BHALKI KN-06-003-014-002/5715-D
(BHATAMBRA) 		1506003014NRG24150620230142018 15/06/2023 Roopa 1506003014WL002718 Roopa 00652 PKGB0011063 1896 1896 Processed 20/06/2023 2659643774 ROOPA W O RAMESH BEERGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
348 BHALKI KN-06-003-014-002/6042-C
(BHATAMBRA) 		1506003014NRG24150620230142122 15/06/2023 Guramma 1506003014WL002719 Guramma 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643741 GURAMMA V WADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
349 BHALKI KN-06-003-014-002/6107
(BHATAMBRA) 		1506003014NRG24150620230142020 15/06/2023 Mallama 1506003014WL002718 Mallama 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643779 MALLAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 BHALKI KN-06-003-014-002/6125
(BHATAMBRA) 		1506003014NRG24150620230142022 15/06/2023 Sidramappa 1506003014WL002718 Sidramappa 00652 PKGB0011063 1896 1896 Processed 20/06/2023 2659643736 SIDDRAM S O MHADAPPA BIRGE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
351 BHALKI KN-06-003-014-002/6130
(BHATAMBRA) 		1506003014NRG24150620230142490 15/06/2023 Indumati 1506003014WL002731 Indumati 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643757 MRS INDUMATI STATE BANK OF INDIA(508548)
352 BHALKI KN-06-003-014-002/704-D
(BHATAMBRA) 		1506003014NRG24150620230142128 15/06/2023 Siddalingappa 1506003014WL002719 Siddalingappa 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643769 SIDDLINGAPPA DHANRAJ METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
353 BHALKI KN-06-003-014-002/8462
(BHATAMBRA) 		1506003014NRG24150620230142041 15/06/2023 Mahadev 1506003014WL002718 Mahadev 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643752 MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
354 BHALKI KN-06-003-014-002/9104
(BHATAMBRA) 		1506003014NRG24150620230142509 15/06/2023 Savita 1506003014WL002731 Savita 00652 PKGB0011063 2212 2212 Processed 20/06/2023 2659643726 SAVITA SURESH KUNTAMALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 110883 110883
355 BHALKI KN-06-003-014-002/7630
(BHATAMBRA) 		1506003014NRG24150620230142028 15/06/2023 Kashinath 1506003014WL002718 Kashinath 00652 PKGB0011074 2212 2212 Processed 20/06/2023 2659643725 MR KASHINATH DADARAO STATE BANK OF INDIA(508548)
356 BHALKI KN-06-003-014-002/7630
(BHATAMBRA) 		1506003014NRG24150620230142027 15/06/2023 Suman 1506003014WL002718 Suman 00652 PKGB0011074 2212 2212 Processed 20/06/2023 2659643724 MRS SUMAN KASHINATH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 731046 731046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_150623APB_FTO_183469 District Central Cooperative Bank KSCB0018001 Bidar 20856
2 BHALKI KN1506003014_150623APB_FTO_183469 Indian Overseas Bank IOBA0003200 BHALKI 2212
3 BHALKI KN1506003014_150623APB_FTO_183469 State Bank of India SBIN0005534 BHALKI 14070
4 BHALKI KN1506003014_150623APB_FTO_183469 State Bank of India SBIN0006883 LAKHANGAON 12982
5 BHALKI KN1506003014_150623APB_FTO_183469 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 565619
6 BHALKI KN1506003014_150623APB_FTO_183469 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 110883
7 BHALKI KN1506003014_150623APB_FTO_183469 Pragathi Krishna Gramin Bank PKGB0011074 SAIGOAN 4424

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