Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:13:48 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_170623APB_FTO_190535
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-06-003-009-004/1686
(DAWARGAON) 		1506003009NRG24170620230155425 17/06/2023 Ashmita Tukaram 1506003009WL002967 Ashmita Tukaram 00048 BKID0008488 2212 2212 Processed 27/06/2023 2802147382 MISS ASHMITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-009-001/1849
(DAWARGAON) 		1506003009NRG24170620230155474 17/06/2023 Shridevi Prakash 1506003009WL002968 Shridevi Prakash 00078 CNRB0000869 2212 2212 Rejected 28/06/2023 2802147232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
3 BHALKI KN-06-003-009-004/1659
(DAWARGAON) 		1506003009NRG24170620230155422 17/06/2023 Satish Masatan Budhanand 1506003009WL002967 Satish Masatan Budhanand 00078 CNRB0001230 2212 2212 Processed 27/06/2023 2802147240 MR SATISH BUDHANAND STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-009-004/2447
(DAWARGAON) 		1506003009NRG24170620230155449 17/06/2023 Neha Ashokrao 1506003009WL002967 Neha Ashokrao 00078 CNRB0001230 2212 2212 Processed 27/06/2023 2802147241 NEHA DO ASHOK RAO CANARA BANK(508532)
SubTotal 4424 4424
5 BHALKI KN-06-003-009-001/2466
(DAWARGAON) 		1506003009NRG24170620230155381 17/06/2023 Dayanand Manikrao 1506003009WL002966 Dayanand Manikrao 00078 CNRB0010136 2212 2212 Processed 27/06/2023 2802147224 DAYANANDA CANARA BANK(508532)
SubTotal 2212 2212
6 BHALKI KN-06-003-009-004/1675
(DAWARGAON) 		1506003009NRG24170620230155423 17/06/2023 Laxmi Dayanand 1506003009WL002967 Laxmi Dayanand 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2802147226 LAXMI CANARA BANK(508532)
7 BHALKI KN-06-003-009-004/1751
(DAWARGAON) 		1506003009NRG24170620230155428 17/06/2023 Shesharao Shripatrao 1506003009WL002967 Shesharao Shripatrao 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2802147236 MR SHASHEVARAO SHRIPATRAO BIRADAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-009-004/1782
(DAWARGAON) 		1506003009NRG24170620230155429 17/06/2023 Murari Hanmanthrao 1506003009WL002967 Murari Hanmanthrao 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2802147223 MURHARI S O HANMANTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-009-004/1782
(DAWARGAON) 		1506003009NRG24170620230155430 17/06/2023 Rutabai Murari 1506003009WL002967 Rutabai Murari 00078 CNRB0010708 2212 2212 Processed 28/06/2023 2802147231 RUTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHALKI KN-06-003-009-004/1789
(DAWARGAON) 		1506003009NRG24170620230155432 17/06/2023 Mahananda Rajendra Biradar 1506003009WL002967 Mahananda Rajendra Biradar 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2802147230 MAHANANDA . INDUSIND BANK(607189)
11 BHALKI KN-06-003-009-004/1789
(DAWARGAON) 		1506003009NRG24170620230155433 17/06/2023 Rajendra Gunderao Biradar 1506003009WL002967 Rajendra Gunderao Biradar 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2802147227 MR RAJENDRA GUNDERAO BIRADAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-009-004/2132
(DAWARGAON) 		1506003009NRG24170620230155438 17/06/2023 Godavari Raosab 1506003009WL002967 Godavari Raosab 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2802147228 BARGALE GODAVARI BANK OF INDIA(508505)
13 BHALKI KN-06-003-009-004/2132
(DAWARGAON) 		1506003009NRG24170620230155439 17/06/2023 Rav Saheb Baragale 1506003009WL002967 Rav Saheb Baragale 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2802147225 RAVSAHEB S O KERABA BARGALI R O CHITTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-009-004/2447
(DAWARGAON) 		1506003009NRG24170620230155448 17/06/2023 Sangeetabai Ashokrao 1506003009WL002967 Sangeetabai Ashokrao 00078 CNRB0010708 2212 2212 Processed 27/06/2023 2802147229 MRS SANGEETA BAI ASHOK RAO BIRADAR STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 BHALKI KN-06-003-009-001/1756
(DAWARGAON) 		1506003009NRG24170620230155403 17/06/2023 Rajkumar Jaganath Chalakapure 1506003009WL002967 Rajkumar Jaganath Chalakapure 00177 IOBA0003200 2212 2212 Processed 27/06/2023 2802147251 RAJ KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
16 BHALKI KN-06-003-009-001/1392
(DAWARGAON) 		1506003009NRG24170620230155451 17/06/2023 Ujala Vaijinath 1506003009WL002968 Ujala Vaijinath 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147246 MR VAIJINATH STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-009-001/1941
(DAWARGAON) 		1506003009NRG24170620230155476 17/06/2023 Vimlabayi Govind 1506003009WL002968 Vimlabayi Govind 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147264 MRS VIMLABAYI GOVIND LADVANTE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-009-001/2082
(DAWARGAON) 		1506003009NRG24170620230155498 17/06/2023 Deepali Prashant 1506003009WL002968 Deepali Prashant 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147276 MRS DEEPALI DEEPALI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-009-001/2104
(DAWARGAON) 		1506003009NRG24170620230155409 17/06/2023 Annapurna Virashetty 1506003009WL002967 Annapurna Virashetty 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147259 MR ANNAPURNA VIRASHETTY STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-009-001/2104
(DAWARGAON) 		1506003009NRG24170620230155411 17/06/2023 Geeta Vijaykumar 1506003009WL002967 Geeta Vijaykumar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147258 MRS GEETA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-009-001/2104
(DAWARGAON) 		1506003009NRG24170620230155410 17/06/2023 Vijaykumar Veershetty 1506003009WL002967 Vijaykumar Veershetty 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147253 VIJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHALKI KN-06-003-009-001/2147
(DAWARGAON) 		1506003009NRG24170620230155504 17/06/2023 Tanaji Prabhakarao Tukade 1506003009WL002968 Tanaji Prabhakarao Tukade 00415 SBIN0005534 2212 2212 Processed 28/06/2023 2802147250 TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHALKI KN-06-003-009-001/2161
(DAWARGAON) 		1506003009NRG24170620230155506 17/06/2023 Sangamesh Bheemanna Pachal 1506003009WL002968 Sangamesh Bheemanna Pachal 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147257 MR SANGMESH PANCHAL STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-009-001/2166
(DAWARGAON) 		1506003009NRG24170620230155508 17/06/2023 Umesh Pandarinath 1506003009WL002968 Umesh Pandarinath 00415 SBIN0005534 2212 2212 Processed 28/06/2023 2802147244 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHALKI KN-06-003-009-001/2168
(DAWARGAON) 		1506003009NRG24170620230155509 17/06/2023 Sangmesh Govindrao 1506003009WL002968 Sangmesh Govindrao 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147252 MR SANGAMESH GOVINDRAO SALNAGRE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-009-001/2169
(DAWARGAON) 		1506003009NRG24170620230155510 17/06/2023 Parvati Bai Vaijinath 1506003009WL002968 Parvati Bai Vaijinath 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147268 MRS PARVATI VAIJINATH KULKARNI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-009-001/2234
(DAWARGAON) 		1506003009NRG24170620230155412 17/06/2023 Kushala Balaji Ladwante 1506003009WL002967 Kushala Balaji Ladwante 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147260 MRS KUSHALA BALAJI LADWANTE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-009-001/2325
(DAWARGAON) 		1506003009NRG24170620230155415 17/06/2023 Parvati Vijaykumar Biradar 1506003009WL002967 Parvati Vijaykumar Biradar 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147247 MRS PARVATI VIJAYKUMAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-009-001/2407
(DAWARGAON) 		1506003009NRG24170620230155379 17/06/2023 Akkamahadevi Tukaram 1506003009WL002966 Akkamahadevi Tukaram 00415 SBIN0005534 1580 1580 Processed 27/06/2023 2802147255 MS AKKAMAHADEVI AKKAMAHADEVI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-009-001/2407
(DAWARGAON) 		1506003009NRG24170620230155521 17/06/2023 Akkamahadevi Tukaram 1506003009WL002968 Akkamahadevi Tukaram 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147256 MS AKKAMAHADEVI AKKAMAHADEVI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-009-001/2454
(DAWARGAON) 		1506003009NRG24170620230155523 17/06/2023 Raj Kumar Prabhatrao Salnagare 1506003009WL002968 Raj Kumar Prabhatrao Salnagare 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147242 MR RAJKUMAR PRABHAT RAO SALNAGRE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-009-001/2465
(DAWARGAON) 		1506003009NRG24170620230155528 17/06/2023 Kaveri Dhulappa 1506003009WL002968 Kaveri Dhulappa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147274 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-009-001/658
(DAWARGAON) 		1506003009NRG24170620230155385 17/06/2023 Dhanarajgir Govindgir Bavaji 1506003009WL002966 Dhanarajgir Govindgir Bavaji 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147243 DHANARAJ GIR S O GOVINDGIR BHAVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-009-001/868
(DAWARGAON) 		1506003009NRG24170620230155535 17/06/2023 Tukaram Vaijinath 1506003009WL002968 Tukaram Vaijinath 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147245 MR TUKARAM VAIJINATH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-009-004/1654
(DAWARGAON) 		1506003009NRG24170620230155417 17/06/2023 Vijaykumar Amruthrao 1506003009WL002967 Vijaykumar Amruthrao 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147277 MR VIJAYKUMAR AMRUTRAO WAGMARE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-009-004/1735
(DAWARGAON) 		1506003009NRG24170620230155426 17/06/2023 Rajkumar Amruth Wagamore 1506003009WL002967 Rajkumar Amruth Wagamore 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147262 MR RAJKUMAR AMRUT WAGMARE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-009-004/1751
(DAWARGAON) 		1506003009NRG24170620230155427 17/06/2023 Kalavati Shripatrao 1506003009WL002967 Kalavati Shripatrao 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147261 MRS KALAVATI SHRIPATRAO BIRADAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-009-004/1790
(DAWARGAON) 		1506003009NRG24170620230155434 17/06/2023 Daivatabai Adeppa 1506003009WL002967 Daivatabai Adeppa 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147248 MRS DAIVATABAI ADEPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-009-004/2255
(DAWARGAON) 		1506003009NRG24170620230155441 17/06/2023 Laxmi Nagayya 1506003009WL002967 Laxmi Nagayya 00415 SBIN0005534 2212 2212 Processed 27/06/2023 2802147263 MRS LAXMI NAGAYYA MATPATI STATE BANK OF INDIA(508548)
SubTotal 52456 52456
40 BHALKI KN-06-003-009-004/1657
(DAWARGAON) 		1506003009NRG24170620230155420 17/06/2023 Meerabai Jaganath 1506003009WL002967 Meerabai Jaganath 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802147278 MISS MEERABAI JAGANATH DADDAMANI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-009-004/1983
(DAWARGAON) 		1506003009NRG24170620230155435 17/06/2023 Arunabai 1506003009WL002967 Arunabai 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802147249 MRS ARUNABAYI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-009-004/1983
(DAWARGAON) 		1506003009NRG24170620230155436 17/06/2023 Uddavagiri Narayangiri 1506003009WL002967 Uddavagiri Narayangiri 00415 SBIN0006028 2212 2212 Processed 27/06/2023 2802147275 MS UDDAVAGIRI UDDAVAGIRI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
43 BHALKI KN-06-003-009-001/2406
(DAWARGAON) 		1506003009NRG24170620230155520 17/06/2023 Sainath Ashokrao Salnagre 1506003009WL002968 Sainath Ashokrao Salnagre 00415 SBIN0013027 2212 2212 Processed 27/06/2023 2802147318 MR SAINATH ASHOKRAO SALNAGRE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
44 BHALKI KN-06-003-009-001/2401
(DAWARGAON) 		1506003009NRG24170620230155378 17/06/2023 Renuka Laximan 1506003009WL002966 Renuka Laximan 00415 SBIN0020237 1580 1580 Processed 27/06/2023 2802147270 MRS RENUKA LAXIMAN STATE BANK OF INDIA(508548)
SubTotal 1580 1580
45 BHALKI KN-06-003-009-001/1598
(DAWARGAON) 		1506003009NRG24170620230155394 17/06/2023 Sushilabai Keshwarao Umaji 1506003009WL002967 Sushilabai Keshwarao Umaji 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802147369 SUSHILA BAI KESHAV RAO UMAJI R O DAWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-009-001/2225
(DAWARGAON) 		1506003009NRG24170620230155513 17/06/2023 Parmeshwar Shaliwan 1506003009WL002968 Parmeshwar Shaliwan 00415 SBIN0020241 2212 2212 Processed 28/06/2023 2802147303 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHALKI KN-06-003-009-001/2312
(DAWARGAON) 		1506003009NRG24170620230155413 17/06/2023 Jagadevi Siddappa 1506003009WL002967 Jagadevi Siddappa 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802147380 MR JAGADEVI SIDRAM STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-009-001/2368
(DAWARGAON) 		1506003009NRG24170620230155376 17/06/2023 Jaideep Parabhatrao 1506003009WL002966 Jaideep Parabhatrao 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802147254 JAIDEEP S/O PRABHA RAO UMAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-009-001/2406
(DAWARGAON) 		1506003009NRG24170620230155519 17/06/2023 Radhika Sainath 1506003009WL002968 Radhika Sainath 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802147381 MRS RADHIKA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-009-001/2462
(DAWARGAON) 		1506003009NRG24170620230155524 17/06/2023 Anuradha Satishkumar 1506003009WL002968 Anuradha Satishkumar 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802147321 MRS ANURADHA SATISHKUMAR STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-009-001/2462
(DAWARGAON) 		1506003009NRG24170620230155525 17/06/2023 Dnyaneshwar Satish Salnagre 1506003009WL002968 Dnyaneshwar Satish Salnagre 00415 SBIN0020241 2212 2212 Processed 27/06/2023 2802147363 MR DNYANESHWAR SATISH SALNAGRE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-009-001/2472
(DAWARGAON) 		1506003009NRG24170620230155383 17/06/2023 Indumati Devidas 1506003009WL002966 Indumati Devidas 00415 SBIN0020241 1580 1580 Processed 27/06/2023 2802147315 MISS INDUMATI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
53 BHALKI KN-06-003-009-001/1056
(DAWARGAON) 		1506003009NRG24170620230155388 17/06/2023 Babu Bandeppa 1506003009WL002967 Babu Bandeppa 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147370 BABURAO S/O BANDEPPA HUNJE R/O D.GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-009-001/1192
(DAWARGAON) 		1506003009NRG24170620230155390 17/06/2023 Shadakshari Siddayya Swamy 1506003009WL002967 Shadakshari Siddayya Swamy 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147280 MR SHADAKSHARI STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-009-001/1192
(DAWARGAON) 		1506003009NRG24170620230155389 17/06/2023 Sidayya Swamy Gudadayya Swamy 1506003009WL002967 Sidayya Swamy Gudadayya Swamy 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147300 MR SIDDAYYA SWAMY GUDUDAYYA MADPATHI STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-009-001/1413
(DAWARGAON) 		1506003009NRG24170620230155452 17/06/2023 Sopan Balaji Umaji 1506003009WL002968 Sopan Balaji Umaji 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147352 MR SOPAN BALAJI UMAJI STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-009-001/1456
(DAWARGAON) 		1506003009NRG24170620230155363 17/06/2023 Dhondiba Zantingrao Tukade 1506003009WL002966 Dhondiba Zantingrao Tukade 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147292 DHONDIBA S O JETTINGRAO TUKADE R O D GAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-009-001/1456
(DAWARGAON) 		1506003009NRG24170620230155365 17/06/2023 Sopan Dhondiba Tukade 1506003009WL002966 Sopan Dhondiba Tukade 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147266 SOPAN DHONDIBA TUKDE BANK OF INDIA(508505)
59 BHALKI KN-06-003-009-001/1456
(DAWARGAON) 		1506003009NRG24170620230155364 17/06/2023 Sundrabai Dhondibarao 1506003009WL002966 Sundrabai Dhondibarao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147312 Sundra Bai AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHALKI KN-06-003-009-001/1499
(DAWARGAON) 		1506003009NRG24170620230155454 17/06/2023 Kasturabai Manohar 1506003009WL002968 Kasturabai Manohar 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147328 MRS KASTURA BAI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-009-001/1499
(DAWARGAON) 		1506003009NRG24170620230155453 17/06/2023 Manohar Huleppa Bhosale 1506003009WL002968 Manohar Huleppa Bhosale 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147329 MR MANOHAR STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-009-001/1536
(DAWARGAON) 		1506003009NRG24170620230155455 17/06/2023 Sathybhama Sudhakar 1506003009WL002968 Sathybhama Sudhakar 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147271 MRS SATHYBHAMA SUDHAKAR STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-009-001/1553
(DAWARGAON) 		1506003009NRG24170620230155456 17/06/2023 Nikita Madansing 1506003009WL002968 Nikita Madansing 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147361 MISS NIKINTA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-009-001/1555
(DAWARGAON) 		1506003009NRG24170620230155391 17/06/2023 Vaijinath Gurasidappa 1506003009WL002967 Vaijinath Gurasidappa 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147365 MR VAIJINATH GURUSIDDAPPA STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-009-001/1598
(DAWARGAON) 		1506003009NRG24170620230155393 17/06/2023 Jaganath Keshwarao 1506003009WL002967 Jaganath Keshwarao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147307 MR JAGANATH KESHAVA RAO STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-009-001/1598
(DAWARGAON) 		1506003009NRG24170620230155392 17/06/2023 Vishwanath Keshwarao Umaji 1506003009WL002967 Vishwanath Keshwarao Umaji 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147295 VISHWANATH S O KESHVARAO R O DAWARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-009-001/1605
(DAWARGAON) 		1506003009NRG24170620230155396 17/06/2023 Mallamma Vaijinath 1506003009WL002967 Mallamma Vaijinath 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147384 MRS MALLAMMA VAIJINATH STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-009-001/1605
(DAWARGAON) 		1506003009NRG24170620230155395 17/06/2023 Rekha Ganapati 1506003009WL002967 Rekha Ganapati 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147376 MRS REKHA GANAPATI STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-009-001/1606
(DAWARGAON) 		1506003009NRG24170620230155397 17/06/2023 Bakulabai Baburao 1506003009WL002967 Bakulabai Baburao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147385 MR BAKULABAI BABURAO STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-009-001/1617
(DAWARGAON) 		1506003009NRG24170620230155398 17/06/2023 Sidaram Vishwanath 1506003009WL002967 Sidaram Vishwanath 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147355 MR SIDRAM VISHWANATH STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-009-001/1630
(DAWARGAON) 		1506003009NRG24170620230155459 17/06/2023 Rasikabai Vilas Tukade 1506003009WL002968 Rasikabai Vilas Tukade 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147383 MRS RASIKABI STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-009-001/1692
(DAWARGAON) 		1506003009NRG24170620230155461 17/06/2023 Dattaraj Shivaraj Thamagyale 1506003009WL002968 Dattaraj Shivaraj Thamagyale 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147283 DATTATRI SHIVRAJ THAMGALY PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
73 BHALKI KN-06-003-009-001/1702
(DAWARGAON) 		1506003009NRG24170620230155462 17/06/2023 Gopal Shrimantrao Borale 1506003009WL002968 Gopal Shrimantrao Borale 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147350 MR GOPAL SHRIMANTHRAO BORALE STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-009-001/1703
(DAWARGAON) 		1506003009NRG24170620230155463 17/06/2023 Sarojani Madappa 1506003009WL002968 Sarojani Madappa 00415 SBIN0020467 2212 2212 Processed 28/06/2023 2802147308 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHALKI KN-06-003-009-001/1704
(DAWARGAON) 		1506003009NRG24170620230155464 17/06/2023 Govind Rajaram Chinchole 1506003009WL002968 Govind Rajaram Chinchole 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147294 MR GOVIND CHINCHOLE STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-009-001/1709
(DAWARGAON) 		1506003009NRG24170620230155366 17/06/2023 Bhatat Bai 1506003009WL002966 Bhatat Bai 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147335 MRS BHARATBAI DHANAJI RAO STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-009-001/1711
(DAWARGAON) 		1506003009NRG24170620230155399 17/06/2023 Devising Ramsingh 1506003009WL002967 Devising Ramsingh 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147371 DEVASINGH S O RAMASINGH RAJPUT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-009-001/1711
(DAWARGAON) 		1506003009NRG24170620230155401 17/06/2023 Kalavati Veersing 1506003009WL002967 Kalavati Veersing 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147346 MRS KALAVATI HIRA SAING STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-009-001/1711
(DAWARGAON) 		1506003009NRG24170620230155400 17/06/2023 Laxmibai Devising 1506003009WL002967 Laxmibai Devising 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147345 MRS LAXMI BAI DEVISING STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-009-001/1720
(DAWARGAON) 		1506003009NRG24170620230155465 17/06/2023 Vaijinath Bhimarao Tukade 1506003009WL002968 Vaijinath Bhimarao Tukade 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147374 VAIJINATH S O BHIMRAO TUKDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-009-001/1750
(DAWARGAON) 		1506003009NRG24170620230155367 17/06/2023 Rajendragiri Dhanarajgiri 1506003009WL002966 Rajendragiri Dhanarajgiri 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147298 MR RAJENDRAGIR DHANRAJGIR BAVAJI STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-009-001/1757
(DAWARGAON) 		1506003009NRG24170620230155406 17/06/2023 Hanumanth Revanappa Madargave 1506003009WL002967 Hanumanth Revanappa Madargave 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147364 MR HANUMANTH REVANAPPA MADARGAVE STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-009-001/1757
(DAWARGAON) 		1506003009NRG24170620230155404 17/06/2023 Revanappa Shankrappa M 1506003009WL002967 Revanappa Shankrappa M 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147302 REVANAPPA S O SHENKREPPA R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-009-001/1757
(DAWARGAON) 		1506003009NRG24170620230155405 17/06/2023 Vimalabai Revanappa 1506003009WL002967 Vimalabai Revanappa 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147342 VIMALABAI W O REVANAPPA R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 BHALKI KN-06-003-009-001/1763
(DAWARGAON) 		1506003009NRG24170620230155467 17/06/2023 Shri Krishana Raosab 1506003009WL002968 Shri Krishana Raosab 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147351 MR SHRI KRISHANA RAVA SAB STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-009-001/1765
(DAWARGAON) 		1506003009NRG24170620230155468 17/06/2023 Satish Digambar Taemgele 1506003009WL002968 Satish Digambar Taemgele 00415 SBIN0020467 2212 2212 Processed 28/06/2023 2802147285 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHALKI KN-06-003-009-001/1766
(DAWARGAON) 		1506003009NRG24170620230155469 17/06/2023 Baburao Gurappa Biradar 1506003009WL002968 Baburao Gurappa Biradar 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147319 MR BABURAO GURAPPA BIRADAR STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-009-001/181
(DAWARGAON) 		1506003009NRG24170620230155471 17/06/2023 Jijabai Pandarinath 1506003009WL002968 Jijabai Pandarinath 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147343 MRS JIJABAI PANDARINATH STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-009-001/181
(DAWARGAON) 		1506003009NRG24170620230155470 17/06/2023 Suresh Pandarinath Kabde 1506003009WL002968 Suresh Pandarinath Kabde 00415 SBIN0020467 2212 2212 Processed 28/06/2023 2802147293 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHALKI KN-06-003-009-001/1817
(DAWARGAON) 		1506003009NRG24170620230155472 17/06/2023 Avinash Ramesh 1506003009WL002968 Avinash Ramesh 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147339 MR AVINASH STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-009-001/1818
(DAWARGAON) 		1506003009NRG24170620230155368 17/06/2023 Sunita Ramesh 1506003009WL002966 Sunita Ramesh 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147289 SUNITA NAGAPPA KARNATAKA BANK LTD(607270)
92 BHALKI KN-06-003-009-001/1842
(DAWARGAON) 		1506003009NRG24170620230155473 17/06/2023 Sharanamma Chandrappa Godepurge 1506003009WL002968 Sharanamma Chandrappa Godepurge 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147267 SHARNAMMA GODIPARGE GENERAL POST OFFICE(607245)
93 BHALKI KN-06-003-009-001/1864
(DAWARGAON) 		1506003009NRG24170620230155408 17/06/2023 Irphan Pashamiya 1506003009WL002967 Irphan Pashamiya 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147362 MR IRPHAN STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-009-001/1864
(DAWARGAON) 		1506003009NRG24170620230155407 17/06/2023 Sameenabee Mohammed Pasha 1506003009WL002967 Sameenabee Mohammed Pasha 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147316 MRS SAMEENABEE SAMEENABEE STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-009-001/1941
(DAWARGAON) 		1506003009NRG24170620230155475 17/06/2023 Anil Govindrao Ladawante 1506003009WL002968 Anil Govindrao Ladawante 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147378 MR ANIL ANIL STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-009-001/1981
(DAWARGAON) 		1506003009NRG24170620230155369 17/06/2023 Ganesh Surekanth Patil 1506003009WL002966 Ganesh Surekanth Patil 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147317 MR GANESH STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-009-001/1982
(DAWARGAON) 		1506003009NRG24170620230155477 17/06/2023 Balaji Baburao Kotgale 1506003009WL002968 Balaji Baburao Kotgale 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147367 MR BALAJI STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-009-001/2002
(DAWARGAON) 		1506003009NRG24170620230155478 17/06/2023 Madappa Hanmanth 1506003009WL002968 Madappa Hanmanth 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147354 MR MADAPPA HANMANTH STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-009-001/2003
(DAWARGAON) 		1506003009NRG24170620230155479 17/06/2023 Dayanand Madappa 1506003009WL002968 Dayanand Madappa 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147305 MR DAYANAND GODIHIPARGE STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-009-001/2004
(DAWARGAON) 		1506003009NRG24170620230155481 17/06/2023 Mallamma Prabhu 1506003009WL002968 Mallamma Prabhu 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147341 MRS MALLAMMA PRABHU STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-009-001/2004
(DAWARGAON) 		1506003009NRG24170620230155480 17/06/2023 Prabhu Vishwanath 1506003009WL002968 Prabhu Vishwanath 00415 SBIN0020467 2212 2212 Processed 28/06/2023 2802147313 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHALKI KN-06-003-009-001/2007
(DAWARGAON) 		1506003009NRG24170620230155482 17/06/2023 Shridevi Vaijinath 1506003009WL002968 Shridevi Vaijinath 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147301 MRS SHRIDEVI STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-009-001/2009
(DAWARGAON) 		1506003009NRG24170620230155483 17/06/2023 Anita Bai Vijaykumar 1506003009WL002968 Anita Bai Vijaykumar 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147265 MRS ANITA BAI STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-009-001/2009
(DAWARGAON) 		1506003009NRG24170620230155484 17/06/2023 Vijayakumar Prabhatrao 1506003009WL002968 Vijayakumar Prabhatrao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147297 MR VIJIYAKUMAR PRABHATARAO STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-009-001/2029
(DAWARGAON) 		1506003009NRG24170620230155485 17/06/2023 Jaheda Bee Chad Pasha 1506003009WL002968 Jaheda Bee Chad Pasha 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147349 MRS JAHEDA BEE CHAND PASHA STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-009-001/2033
(DAWARGAON) 		1506003009NRG24170620230155486 17/06/2023 Parveen Bee Fafiq Mullawale 1506003009WL002968 Parveen Bee Fafiq Mullawale 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147379 MRS PARVEEN BEE STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-009-001/2034
(DAWARGAON) 		1506003009NRG24170620230155487 17/06/2023 Gopamma Prabhu 1506003009WL002968 Gopamma Prabhu 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147333 MRS GOPAMMA PRABHU STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-009-001/2057
(DAWARGAON) 		1506003009NRG24170620230155489 17/06/2023 Govindr Venkat Limbapure 1506003009WL002968 Govindr Venkat Limbapure 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147314 MR GOVIND VENKATRAO LIMBAPURE STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-009-001/2057
(DAWARGAON) 		1506003009NRG24170620230155488 17/06/2023 Sathyabhama Govind Rao 1506003009WL002968 Sathyabhama Govind Rao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147340 MRS SATYABHAMA GOVINDRAO STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-009-001/2058
(DAWARGAON) 		1506003009NRG24170620230155491 17/06/2023 Isak Miya Nayab Sab 1506003009WL002968 Isak Miya Nayab Sab 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147330 MR ISAK NAYABSAB MULLAWALE STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-009-001/2058
(DAWARGAON) 		1506003009NRG24170620230155490 17/06/2023 Shabanabee Isak Mullawale 1506003009WL002968 Shabanabee Isak Mullawale 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147332 MRS SHABANA STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-009-001/2061
(DAWARGAON) 		1506003009NRG24170620230155492 17/06/2023 Shaukhatha Bi Gaffar Sab 1506003009WL002968 Shaukhatha Bi Gaffar Sab 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147334 MRS SHAUKHATHA BI GAFFAR SAB STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-009-001/2063
(DAWARGAON) 		1506003009NRG24170620230155493 17/06/2023 Saberabi Khasimsab 1506003009WL002968 Saberabi Khasimsab 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147327 MRS SABEERABEE KHASIMSAB STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-009-001/2064
(DAWARGAON) 		1506003009NRG24170620230155494 17/06/2023 Sugarabee Ahimad Mullawale 1506003009WL002968 Sugarabee Ahimad Mullawale 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147279 MS SUGARABEE AHIMAD MULLAWALE STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-009-001/2067
(DAWARGAON) 		1506003009NRG24170620230155497 17/06/2023 Hasina Jalilkhan 1506003009WL002968 Hasina Jalilkhan 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147326 MRS HASINA STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-009-001/2097
(DAWARGAON) 		1506003009NRG24170620230155370 17/06/2023 Vinod Dhanarajgiri Bavaji 1506003009WL002966 Vinod Dhanarajgiri Bavaji 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147296 VINOD GIR S O DHANRAJ GIR BHAVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
117 BHALKI KN-06-003-009-001/2098
(DAWARGAON) 		1506003009NRG24170620230155499 17/06/2023 Kashinath Ganapathi Nitture 1506003009WL002968 Kashinath Ganapathi Nitture 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147372 KASHINATH S/O GANAPATI NITTURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 BHALKI KN-06-003-009-001/2099
(DAWARGAON) 		1506003009NRG24170620230155501 17/06/2023 Ibrahim Aminoddin 1506003009WL002968 Ibrahim Aminoddin 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147366 IBRAHIM STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-009-001/2099
(DAWARGAON) 		1506003009NRG24170620230155500 17/06/2023 Tahera Ibraheem 1506003009WL002968 Tahera Ibraheem 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147353 TAHERABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-009-001/2101
(DAWARGAON) 		1506003009NRG24170620230155372 17/06/2023 Anusha Narsingrao 1506003009WL002966 Anusha Narsingrao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147348 MRS ANUSHA NARSINGRAO STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-009-001/2101
(DAWARGAON) 		1506003009NRG24170620230155371 17/06/2023 Narasing Govind Giri 1506003009WL002966 Narasing Govind Giri 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147331 NARASHING S O GOVIND GIRI R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-009-001/2103
(DAWARGAON) 		1506003009NRG24170620230155502 17/06/2023 Erfhana Samatpasha 1506003009WL002968 Erfhana Samatpasha 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147284 MRS ERFHANA STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-009-001/2139
(DAWARGAON) 		1506003009NRG24170620230155503 17/06/2023 Santosh Shankareppa 1506003009WL002968 Santosh Shankareppa 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147368 MR SHANTOSH SHANKERPPA STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-009-001/2159
(DAWARGAON) 		1506003009NRG24170620230155505 17/06/2023 Hanamanth Rao Veerapanna 1506003009WL002968 Hanamanth Rao Veerapanna 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147356 HANAMANTH RAO S O VEERAPPANNA KADGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 BHALKI KN-06-003-009-001/2161
(DAWARGAON) 		1506003009NRG24170620230155507 17/06/2023 Kavita Sangamesh Panchal 1506003009WL002968 Kavita Sangamesh Panchal 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147310 MRS KAVITA STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-009-001/2176
(DAWARGAON) 		1506003009NRG24170620230155511 17/06/2023 Shabana Begam Mastan Mullawale 1506003009WL002968 Shabana Begam Mastan Mullawale 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147311 MRS SABANABEGUM STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-009-001/2223
(DAWARGAON) 		1506003009NRG24170620230155512 17/06/2023 Vinayak Shamrao Kulkarni 1506003009WL002968 Vinayak Shamrao Kulkarni 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147304 MR VINAYAK STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-009-001/2227
(DAWARGAON) 		1506003009NRG24170620230155514 17/06/2023 Shjankar Sidram 1506003009WL002968 Shjankar Sidram 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147287 Shankar .. FINO PAYMENTS BANK LTD(608001)
129 BHALKI KN-06-003-009-001/2236
(DAWARGAON) 		1506003009NRG24170620230155375 17/06/2023 Shakuntala Bhimanna 1506003009WL002966 Shakuntala Bhimanna 00415 SBIN0020467 1580 1580 Processed 27/06/2023 2802147272 MRS SHAKUNTAL BHIMNNA STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-009-001/2305
(DAWARGAON) 		1506003009NRG24170620230155515 17/06/2023 Padmavati Beerappa 1506003009WL002968 Padmavati Beerappa 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147269 PDMAVATI . INDUSIND BANK(607189)
131 BHALKI KN-06-003-009-001/2306
(DAWARGAON) 		1506003009NRG24170620230155516 17/06/2023 Shivaraj Tukkappa 1506003009WL002968 Shivaraj Tukkappa 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147306 MR SHIVARAJ TUKKAPPA STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-009-001/2312
(DAWARGAON) 		1506003009NRG24170620230155414 17/06/2023 Rani Siddappa 1506003009WL002967 Rani Siddappa 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147282 MISS RANI STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-009-001/2375
(DAWARGAON) 		1506003009NRG24170620230155377 17/06/2023 Shanta Anilkumar 1506003009WL002966 Shanta Anilkumar 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147273 MR SHANTA STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-009-001/2404
(DAWARGAON) 		1506003009NRG24170620230155518 17/06/2023 Kaveri Chandrakanth 1506003009WL002968 Kaveri Chandrakanth 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147288 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-009-001/2454
(DAWARGAON) 		1506003009NRG24170620230155522 17/06/2023 Kalpana Rajkumar 1506003009WL002968 Kalpana Rajkumar 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147360 MRS KALPANA RAJKUMAR SALNAGRE STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-009-001/2463
(DAWARGAON) 		1506003009NRG24170620230155527 17/06/2023 Nirmala Govind Rao 1506003009WL002968 Nirmala Govind Rao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147347 MRS NIRMALA GOVINDRAO STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-009-001/2464
(DAWARGAON) 		1506003009NRG24170620230155380 17/06/2023 Anjanabai Shankarao Tukade 1506003009WL002966 Anjanabai Shankarao Tukade 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147388 ANJANA BAI W O SHANKAR RAO TUKDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
138 BHALKI KN-06-003-009-001/2470
(DAWARGAON) 		1506003009NRG24170620230155382 17/06/2023 Pooja Naganath 1506003009WL002966 Pooja Naganath 00415 SBIN0020467 1580 1580 Processed 27/06/2023 2802147357 MISS POOJA STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-009-001/2470
(DAWARGAON) 		1506003009NRG24170620230155530 17/06/2023 Pooja Naganath 1506003009WL002968 Pooja Naganath 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147358 MISS POOJA STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-009-001/29
(DAWARGAON) 		1506003009NRG24170620230155533 17/06/2023 Anilkumar Govind Rao 1506003009WL002968 Anilkumar Govind Rao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147338 MR ANILKUMAR STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-009-001/29
(DAWARGAON) 		1506003009NRG24170620230155531 17/06/2023 Chitramma Govind 1506003009WL002968 Chitramma Govind 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147337 MRS CHITRAMMA GOVIND STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-009-001/29
(DAWARGAON) 		1506003009NRG24170620230155534 17/06/2023 Shalu Sunil 1506003009WL002968 Shalu Sunil 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147286 MS SHALU SHALU STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-009-001/29
(DAWARGAON) 		1506003009NRG24170620230155532 17/06/2023 Suneel Govindrao 1506003009WL002968 Suneel Govindrao 00415 SBIN0020467 2212 2212 Processed 28/06/2023 2802147281 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHALKI KN-06-003-009-001/637
(DAWARGAON) 		1506003009NRG24170620230155384 17/06/2023 Usha Sanjeevakumar Metre 1506003009WL002966 Usha Sanjeevakumar Metre 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147386 MRS USHA SANJUKUMAR METRE STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-009-001/697
(DAWARGAON) 		1506003009NRG24170620230155386 17/06/2023 Jagadevi Ravikanth Swamy 1506003009WL002966 Jagadevi Ravikanth Swamy 00415 SBIN0020467 1580 1580 Processed 27/06/2023 2802147299 MR JAGADEVI STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-009-001/697
(DAWARGAON) 		1506003009NRG24170620230155387 17/06/2023 Sachin Ravikanth 1506003009WL002966 Sachin Ravikanth 00415 SBIN0020467 1580 1580 Processed 27/06/2023 2802147377 MR SACHIN STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-009-004/1654
(DAWARGAON) 		1506003009NRG24170620230155416 17/06/2023 Rukminibai Amruth 1506003009WL002967 Rukminibai Amruth 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147387 MRS RUKMINIBAI STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-009-004/1657
(DAWARGAON) 		1506003009NRG24170620230155418 17/06/2023 Vilas Mastan Doddamani 1506003009WL002967 Vilas Mastan Doddamani 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147325 MR VILAS MASTAN DHODMANE STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-009-004/1659
(DAWARGAON) 		1506003009NRG24170620230155421 17/06/2023 Varsha Satish Budhanand 1506003009WL002967 Varsha Satish Budhanand 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147324 VARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BHALKI KN-06-003-009-004/2130
(DAWARGAON) 		1506003009NRG24170620230155437 17/06/2023 Shahin Begum Sailani 1506003009WL002967 Shahin Begum Sailani 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147344 SHAHIN BEGUM S HDFC BANK LTD(607152)
151 BHALKI KN-06-003-009-004/2255
(DAWARGAON) 		1506003009NRG24170620230155440 17/06/2023 Nagayya Vaijinathrao Swamy 1506003009WL002967 Nagayya Vaijinathrao Swamy 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147375 MR NAGAYYA STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-009-004/2256
(DAWARGAON) 		1506003009NRG24170620230155442 17/06/2023 Archana Pradiprao Patil 1506003009WL002967 Archana Pradiprao Patil 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147373 ARCHANA W O PRADIP RAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
153 BHALKI KN-06-003-009-004/2263
(DAWARGAON) 		1506003009NRG24170620230155443 17/06/2023 Indu Bai Tukaram 1506003009WL002967 Indu Bai Tukaram 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147320 MRS INDU BAI STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-009-004/2268
(DAWARGAON) 		1506003009NRG24170620230155444 17/06/2023 Tukaram Narasingrao Biradar 1506003009WL002967 Tukaram Narasingrao Biradar 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147290 TUKARAMA S O NARASHINGRAO R O CHITA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 BHALKI KN-06-003-009-004/2271
(DAWARGAON) 		1506003009NRG24170620230155445 17/06/2023 Bebavathi Kishanrao 1506003009WL002967 Bebavathi Kishanrao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147309 BEBAVATHI W O KISHANRAO SHINDE R O CHITT THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
156 BHALKI KN-06-003-009-004/2370
(DAWARGAON) 		1506003009NRG24170620230155446 17/06/2023 Mukta Bai Ramkishan Uche 1506003009WL002967 Mukta Bai Ramkishan Uche 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147336 MRS MUKTABAI RAMKISHAN UCHE STATE BANK OF INDIA(508548)
157 BHALKI KN-06-003-009-004/2373
(DAWARGAON) 		1506003009NRG24170620230155447 17/06/2023 Sadanand Shamarao 1506003009WL002967 Sadanand Shamarao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147323 MR SADANAND SHAMRAO SHINDE STATE BANK OF INDIA(508548)
158 BHALKI KN-06-003-009-004/2450
(DAWARGAON) 		1506003009NRG24170620230155450 17/06/2023 Vithalrao Narasingrao 1506003009WL002967 Vithalrao Narasingrao 00415 SBIN0020467 2212 2212 Processed 27/06/2023 2802147291 MR VITHAL RAO STATE BANK OF INDIA(508548)
SubTotal 231944 231944
159 BHALKI KN-06-003-009-001/1627
(DAWARGAON) 		1506003009NRG24170620230155458 17/06/2023 Sandhya Ramkrishna Umaji 1506003009WL002968 Sandhya Ramkrishna Umaji 00415 SBIN0021401 2212 2212 Processed 27/06/2023 2802147322 MISS SANDHYA RAMKRISHNA UMAJI STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-009-001/1756
(DAWARGAON) 		1506003009NRG24170620230155402 17/06/2023 Satyavathi Jaganath 1506003009WL002967 Satyavathi Jaganath 00415 SBIN0021401 2212 2212 Processed 27/06/2023 2802147359 MRS SATYAVATHI JAGANATH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
161 BHALKI KN-06-003-009-001/1743
(DAWARGAON) 		1506003009NRG24170620230155466 17/06/2023 shashikala Sudhakar 1506003009WL002968 shashikala Sudhakar 00553 INDB0000058 2212 2212 Processed 27/06/2023 2802147233 MRS MEENABAI SUDHAKAR STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-009-001/2065
(DAWARGAON) 		1506003009NRG24170620230155496 17/06/2023 Habibha Chotu Sab 1506003009WL002968 Habibha Chotu Sab 00553 INDB0000058 2212 2212 Processed 27/06/2023 2802147234 MRS HABIBHA CHOTUSAB MULLAVALE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
163 BHALKI KN-06-003-009-001/1692
(DAWARGAON) 		1506003009NRG24170620230155460 17/06/2023 Surekhabai Dattatri 1506003009WL002968 Surekhabai Dattatri 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802147239 SUREKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 BHALKI KN-06-003-009-004/1657
(DAWARGAON) 		1506003009NRG24170620230155419 17/06/2023 Sangamma Masatan 1506003009WL002967 Sangamma Masatan 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802147237 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 BHALKI KN-06-003-009-004/1686
(DAWARGAON) 		1506003009NRG24170620230155424 17/06/2023 Gujamma Manik 1506003009WL002967 Gujamma Manik 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802147235 GUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 BHALKI KN-06-003-009-004/1786
(DAWARGAON) 		1506003009NRG24170620230155431 17/06/2023 Sundramma Adeppa 1506003009WL002967 Sundramma Adeppa 00652 PKGB0011086 2212 2212 Processed 27/06/2023 2802147238 SUNDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 362768 362768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_170623APB_FTO_190535 Bank of India BKID0008488 BIDAR 2212
2 BHALKI KN1506003009_170623APB_FTO_190535 Canara Bank CNRB0000869 BHALKI 2212
3 BHALKI KN1506003009_170623APB_FTO_190535 Canara Bank CNRB0001230 HALLIKHED 4424
4 BHALKI KN1506003009_170623APB_FTO_190535 Canara Bank CNRB0010136 Kinnigoli 2212
5 BHALKI KN1506003009_170623APB_FTO_190535 Canara Bank CNRB0010708 CHALAKAPUR 19908
6 BHALKI KN1506003009_170623APB_FTO_190535 Indian Overseas Bank IOBA0003200 BHALKI 2212
7 BHALKI KN1506003009_170623APB_FTO_190535 State Bank of India SBIN0005534 BHALKI 50244
8 BHALKI KN1506003009_170623APB_FTO_190535 State Bank of India SBIN0005534 SBI Bhalki 2212
9 BHALKI KN1506003009_170623APB_FTO_190535 State Bank of India SBIN0006028 HUMNABAD 6636
10 BHALKI KN1506003009_170623APB_FTO_190535 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
11 BHALKI KN1506003009_170623APB_FTO_190535 State Bank of India SBIN0020237 BIDAR 1580
12 BHALKI KN1506003009_170623APB_FTO_190535 State Bank of India SBIN0020241 BHALKI 17064
13 BHALKI KN1506003009_170623APB_FTO_190535 State Bank of India SBIN0020467 KATHAK CHINCHOLI 231944
14 BHALKI KN1506003009_170623APB_FTO_190535 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 4424
15 BHALKI KN1506003009_170623APB_FTO_190535 IndusInd Bank Ltd. INDB0000058 HUBLI 4424
16 BHALKI KN1506003009_170623APB_FTO_190535 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 8848

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