Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:07 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_240623APB_FTO_207526
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-06-003-002-001/2578
(KANJI) 		1506003002NRG24240620230198486 24/06/2023 Krishna 1506003002WL003654 Krishna 00045 BARB0VJBHAL 1896 1896 Processed 30/06/2023 2863567732 MR KRISHNA SUBHASHRAO SONJI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BHALKI KN-06-003-002-001/1909
(KANJI) 		1506003002NRG24240620230198246 24/06/2023 Ambika 1506003002WL003653 Ambika 00152 HDFC0000972 2212 2212 Processed 30/06/2023 2863567605 AMBIKA HEGGE IDBI BANK(607095)
SubTotal 2212 2212
3 BHALKI KN-06-003-002-001/1909
(KANJI) 		1506003002NRG24240620230198245 24/06/2023 Bhagyashree 1506003002WL003653 Bhagyashree 00176 IDIB000B117 2212 2212 Processed 30/06/2023 2863567615 MRS BHAGYASHREE BHAGYASHREE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 BHALKI KN-06-003-002-001/2302
(KANJI) 		1506003002NRG24240620230198447 24/06/2023 Chandrakala 1506003002WL003654 Chandrakala 00415 SBIN0001972 1896 1896 Processed 30/06/2023 2863567734 CHANDRAKALA W O APPARAO R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-002-001/2476
(KANJI) 		1506003002NRG24240620230198346 24/06/2023 Mahadevi 1506003002WL003653 Mahadevi 00415 SBIN0001972 2212 2212 Processed 30/06/2023 2863567740 MAHADEVI ICICI BANK LTD(508534)
6 BHALKI KN-06-003-002-001/2476
(KANJI) 		1506003002NRG24240620230198345 24/06/2023 Prabhuling 1506003002WL003653 Prabhuling 00415 SBIN0001972 2212 2212 Processed 30/06/2023 2863567739 PRABHULING PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-002-001/2580
(KANJI) 		1506003002NRG24240620230198489 24/06/2023 Ramshetty 1506003002WL003654 Ramshetty 00415 SBIN0001972 1896 1896 Processed 30/06/2023 2863567742 MR RAMSHETTY MANIKRAO STATE BANK OF INDIA(508548)
SubTotal 8216 8216
8 BHALKI KN-06-003-002-001/2455
(KANJI) 		1506003002NRG24240620230198465 24/06/2023 Jaganath 1506003002WL003654 Jaganath 00415 SBIN0005534 1896 1896 Rejected 30/06/2023 2863567659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
9 BHALKI KN-06-003-002-001/1909
(KANJI) 		1506003002NRG24240620230198247 24/06/2023 Ramling 1506003002WL003653 Ramling 00415 SBIN0013027 2212 2212 Processed 30/06/2023 2863567603 RAMLING IDBI BANK(607095)
10 BHALKI KN-06-003-002-001/2554
(KANJI) 		1506003002NRG24240620230198361 24/06/2023 Suvarna 1506003002WL003653 Suvarna 00415 SBIN0013027 2212 2212 Processed 30/06/2023 2863567711 MS SUVARNA S STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/2554
(KANJI) 		1506003002NRG24240620230198360 24/06/2023 Veerbhdrappa 1506003002WL003653 Veerbhdrappa 00415 SBIN0013027 2212 2212 Processed 30/06/2023 2863567738 MR VEERABHADRAPPA SO SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 BHALKI KN-06-003-002-001/1796
(KANJI) 		1506003002NRG24240620230198368 24/06/2023 Bandeppa 1506003002WL003654 Bandeppa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567623 BANDEAPPA SANGAPPA ALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-002-001/1796
(KANJI) 		1506003002NRG24240620230198369 24/06/2023 Gouramma 1506003002WL003654 Gouramma 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567650 MRS GOURAMMA BANDEPPA ALLI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/1815
(KANJI) 		1506003002NRG24240620230198371 24/06/2023 Govind 1506003002WL003654 Govind 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567682 MR KONDIBAA RAGHOBA KAMAJI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/1815
(KANJI) 		1506003002NRG24240620230198370 24/06/2023 Panchubai 1506003002WL003654 Panchubai 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567652 MRS PANCHUBAI GOVIND KAMAJEE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-002-001/1841
(KANJI) 		1506003002NRG24240620230198372 24/06/2023 Sadashivanand 1506003002WL003654 Sadashivanand 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567666 MR SADASHIVANAND SIDRAM BHANDARI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/1859
(KANJI) 		1506003002NRG24240620230198373 24/06/2023 Raphiahamad 1506003002WL003654 Raphiahamad 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567662 RAFI AHMAD S/O BABUMIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-002-001/1859
(KANJI) 		1506003002NRG24240620230198374 24/06/2023 Vajida tabasum 1506003002WL003654 Vajida tabasum 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567683 VAJIDA TABASUM W O RAFIK AHMED R O KANAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-002-001/1867
(KANJI) 		1506003002NRG24240620230198375 24/06/2023 Shivamma 1506003002WL003654 Shivamma 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567631 MRS SHIVAMMA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-002-001/1886
(KANJI) 		1506003002NRG24240620230198376 24/06/2023 Kavita 1506003002WL003654 Kavita 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567591 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/1888
(KANJI) 		1506003002NRG24240620230198378 24/06/2023 Eramma 1506003002WL003654 Eramma 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567728 MRS ERAMMA SHIVKUMAR CHANDRAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/1888
(KANJI) 		1506003002NRG24240620230198377 24/06/2023 Shivkumar 1506003002WL003654 Shivkumar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567670 MR SHIV KUMAR NAGAPPA CHANDAPURE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-002-001/1902
(KANJI) 		1506003002NRG24240620230198379 24/06/2023 Basappa 1506003002WL003654 Basappa 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567641 MR BASAPPA F AND N G OF SAINATH STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-002-001/1902
(KANJI) 		1506003002NRG24240620230198380 24/06/2023 Karuna 1506003002WL003654 Karuna 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567672 MRS KARUNA M AND N G PRATIBHA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-002-001/1908
(KANJI) 		1506003002NRG24240620230198381 24/06/2023 Sainath 1506003002WL003654 Sainath 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567608 MR SAINATH BABURAO BHAGONDA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-002-001/1908
(KANJI) 		1506003002NRG24240620230198382 24/06/2023 Saraswati 1506003002WL003654 Saraswati 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567680 SARASWATHI W O SAINATH BAHGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-002-001/1909
(KANJI) 		1506003002NRG24240620230198243 24/06/2023 Suchitrabayi 1506003002WL003653 Suchitrabayi 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567629 SUCHITRA BAI W/O SHIVSHARNAPPA PAWADSHET THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-002-001/1949
(KANJI) 		1506003002NRG24240620230198383 24/06/2023 Revanappa 1506003002WL003654 Revanappa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567614 MR REVANAPPA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-002-001/1953
(KANJI) 		1506003002NRG24240620230198385 24/06/2023 Dilipkumar 1506003002WL003654 Dilipkumar 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567642 DILIPKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHALKI KN-06-003-002-001/1953
(KANJI) 		1506003002NRG24240620230198384 24/06/2023 Sangeeta 1506003002WL003654 Sangeeta 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567675 MRS SANGEETA M AND N G OF DISHA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-002-001/1958
(KANJI) 		1506003002NRG24240620230198249 24/06/2023 Srimanth 1506003002WL003653 Srimanth 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567658 SRIMANTH NAGASHETTEPPA RANJERI BANK OF INDIA(508505)
32 BHALKI KN-06-003-002-001/1970
(KANJI) 		1506003002NRG24240620230198254 24/06/2023 Gudmmbegium 1506003002WL003653 Gudmmbegium 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567707 MRS GHUDUMMA BEGUM NASIRMIYA CHANDA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-002-001/1970
(KANJI) 		1506003002NRG24240620230198253 24/06/2023 Nasirmiya 1506003002WL003653 Nasirmiya 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567638 NASIRMIYA S O HUSSAINSAB KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-002-001/1983
(KANJI) 		1506003002NRG24240620230198387 24/06/2023 Sharanayya 1506003002WL003654 Sharanayya 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567733 MR SHARANAYYA RAJKUMAR SWAMY STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-002-001/1983
(KANJI) 		1506003002NRG24240620230198386 24/06/2023 Shridevi 1506003002WL003654 Shridevi 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567706 MRS SHRIDEVI RAJKUMAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-002-001/2008
(KANJI) 		1506003002NRG24240620230198389 24/06/2023 Parvati 1506003002WL003654 Parvati 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567689 PARVATI WO SHIVKUMAR HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-002-001/2008
(KANJI) 		1506003002NRG24240620230198388 24/06/2023 Shivakumar 1506003002WL003654 Shivakumar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567607 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-002-001/2059
(KANJI) 		1506003002NRG24240620230198271 24/06/2023 Chandrakanth 1506003002WL003653 Chandrakanth 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567663 CHANDRAPPA S O BHEEMRAJ PAWDSHTTY R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-002-001/2059
(KANJI) 		1506003002NRG24240620230198272 24/06/2023 Gangamma 1506003002WL003653 Gangamma 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567648 MRS GANGAMMA PANSHETTY STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-002-001/2059
(KANJI) 		1506003002NRG24240620230198273 24/06/2023 Vishal 1506003002WL003653 Vishal 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567720 MR VISHAL CHANDRAKANT POWSHETTY STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-002-001/2059
(KANJI) 		1506003002NRG24240620230198274 24/06/2023 Vivekanand 1506003002WL003653 Vivekanand 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567743 SHRI VIVEKANAND CHANDRAKANTH POUDASHETTY STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-002-001/2068
(KANJI) 		1506003002NRG24240620230198390 24/06/2023 Manjunath 1506003002WL003654 Manjunath 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567698 MR MANJUNATH VITHAL DEVAGOND STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-002-001/2092
(KANJI) 		1506003002NRG24240620230198391 24/06/2023 Sunilkumar Ramrao 1506003002WL003654 Sunilkumar Ramrao 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567644 MR SUNIL KUMAR RAMRAO SONJI STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-002-001/2092
(KANJI) 		1506003002NRG24240620230198392 24/06/2023 Vaisali 1506003002WL003654 Vaisali 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567701 MRS VAISHALI SUNIL KUMAR SONJI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-002-001/2093
(KANJI) 		1506003002NRG24240620230198393 24/06/2023 Mahadev Nagappa 1506003002WL003654 Mahadev Nagappa 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567660 MR MAHADEV BHANDARE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-002-001/2093
(KANJI) 		1506003002NRG24240620230198394 24/06/2023 Shobhavati 1506003002WL003654 Shobhavati 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567634 MRS SHOBHAVATI M AND N G OF NANDINI STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-002-001/2094
(KANJI) 		1506003002NRG24240620230198395 24/06/2023 Sangamesh Baburao 1506003002WL003654 Sangamesh Baburao 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567635 MR SANGAMESH BABURAO SONJI STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-002-001/2096
(KANJI) 		1506003002NRG24240620230198396 24/06/2023 Khajamainoddin 1506003002WL003654 Khajamainoddin 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567661 KHAJAMAINDIN S O RUKHODIN MACHAKURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-002-001/2101
(KANJI) 		1506003002NRG24240620230198397 24/06/2023 Bheemrao Ambhadash 1506003002WL003654 Bheemrao Ambhadash 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567611 MR BHEEMRAO AMBADAS RAO UKAJI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-002-001/2101
(KANJI) 		1506003002NRG24240620230198398 24/06/2023 Suvarna 1506003002WL003654 Suvarna 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567592 MRS SUVARNA BHEEMRAO STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-002-001/2102
(KANJI) 		1506003002NRG24240620230198399 24/06/2023 Arvind 1506003002WL003654 Arvind 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567599 ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-002-001/2103
(KANJI) 		1506003002NRG24240620230198400 24/06/2023 Ambresh Shivraj 1506003002WL003654 Ambresh Shivraj 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567606 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-002-001/2103
(KANJI) 		1506003002NRG24240620230198401 24/06/2023 Shilappa 1506003002WL003654 Shilappa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567692 MRS SHILPA AMBRESH BHANDARI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-002-001/2107
(KANJI) 		1506003002NRG24240620230198402 24/06/2023 Digambarrao 1506003002WL003654 Digambarrao 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567646 DIGAMBAR S O LAXIMANRAO BUBAJI R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-002-001/2111
(KANJI) 		1506003002NRG24240620230198404 24/06/2023 Bhagyashree 1506003002WL003654 Bhagyashree 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567651 MRS BHAGYASHRI BHIMRAO STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-002-001/2111
(KANJI) 		1506003002NRG24240620230198403 24/06/2023 Bhimrao 1506003002WL003654 Bhimrao 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567645 BHIMRAO S O MANIKRAO KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-002-001/2112
(KANJI) 		1506003002NRG24240620230198405 24/06/2023 Ravikumar Manikrao 1506003002WL003654 Ravikumar Manikrao 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567674 MR RAVI KUMAR MANIKRAO CHANNALE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-002-001/2112
(KANJI) 		1506003002NRG24240620230198406 24/06/2023 Urmeela 1506003002WL003654 Urmeela 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567594 MRS URMEELA URMEELA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-002-001/2113
(KANJI) 		1506003002NRG24240620230198407 24/06/2023 Babu 1506003002WL003654 Babu 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567643 MR BABU ANANDRAO CHENHALLI STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-002-001/2113
(KANJI) 		1506003002NRG24240620230198408 24/06/2023 Santbai 1506003002WL003654 Santbai 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567627 MR SHANTABAI BABURAO CHANNALLI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-002-001/2115
(KANJI) 		1506003002NRG24240620230198409 24/06/2023 Shivputra 1506003002WL003654 Shivputra 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567632 SHIVPUTRA KASHAPPA ATTOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BHALKI KN-06-003-002-001/2115
(KANJI) 		1506003002NRG24240620230198410 24/06/2023 Shreedevi 1506003002WL003654 Shreedevi 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567716 MRS SHREEDEVI SHIVAPUTRA KATTOLI STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-002-001/2116
(KANJI) 		1506003002NRG24240620230198412 24/06/2023 Ahamad 1506003002WL003654 Ahamad 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567724 MR AHEMAD ISMAIL ATTAR STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-002-001/2116
(KANJI) 		1506003002NRG24240620230198411 24/06/2023 Isamal Khutubodin 1506003002WL003654 Isamal Khutubodin 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567671 MR ISMAIL KHUTUBUDIN BHUKIGAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-002-001/2116
(KANJI) 		1506003002NRG24240620230198413 24/06/2023 Isamalbee 1506003002WL003654 Isamalbee 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567621 MRS ISMAILBEE ISMAIL BUKEGAR STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-002-001/2126
(KANJI) 		1506003002NRG24240620230198281 24/06/2023 Jagdevi 1506003002WL003653 Jagdevi 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567657 MRS JAGADEVI PRAKASH UPPAR STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-002-001/2126
(KANJI) 		1506003002NRG24240620230198283 24/06/2023 Manjunath 1506003002WL003653 Manjunath 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567705 MANJUNATH IDBI BANK(607095)
68 BHALKI KN-06-003-002-001/2126
(KANJI) 		1506003002NRG24240620230198280 24/06/2023 Prakash 1506003002WL003653 Prakash 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567618 MR PRAKASH HANMANTH RANJERE STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-002-001/2126
(KANJI) 		1506003002NRG24240620230198282 24/06/2023 Veeresh 1506003002WL003653 Veeresh 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567715 MR VEERESH PRAKASH UPPAR STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-002-001/2148
(KANJI) 		1506003002NRG24240620230198414 24/06/2023 Jalanisab 1506003002WL003654 Jalanisab 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567694 MR JEELANI SAB SIDDIQ MIYA HALLIKHED STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-002-001/2149
(KANJI) 		1506003002NRG24240620230198415 24/06/2023 Sameena 1506003002WL003654 Sameena 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567673 MRS SAMEENA M AND N G OF MAHIBE STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-002-001/2152
(KANJI) 		1506003002NRG24240620230198291 24/06/2023 Sangappa 1506003002WL003653 Sangappa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567647 MR SANGAPPA SIDRAMAPPA HUDI STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-002-001/2162
(KANJI) 		1506003002NRG24240620230198416 24/06/2023 Moosamiya 1506003002WL003654 Moosamiya 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567741 Mr. MOOSAMIYAN S/O BABUMIYAN KOHINOOR CENTRAL BANK OF INDIA(607115)
74 BHALKI KN-06-003-002-001/2167
(KANJI) 		1506003002NRG24240620230198417 24/06/2023 Raheman 1506003002WL003654 Raheman 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567640 MR RAHMAN F AND NG OF SABANA BEGUM STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-002-001/2167
(KANJI) 		1506003002NRG24240620230198418 24/06/2023 shakeerbegium 1506003002WL003654 shakeerbegium 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567622 MR SHAKIRABEGUM M ANG NG OF RESHMA BEGUM STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-002-001/2168
(KANJI) 		1506003002NRG24240620230198419 24/06/2023 Advappa 1506003002WL003654 Advappa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567610 MR ADEPPA GURLINGAPPA HADPAD STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-002-001/2168
(KANJI) 		1506003002NRG24240620230198421 24/06/2023 Mahadevi 1506003002WL003654 Mahadevi 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567654 MRS MAHADEVI STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-002-001/2184
(KANJI) 		1506003002NRG24240620230198422 24/06/2023 Jainabegium 1506003002WL003654 Jainabegium 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567630 MR JAINABEGUM SHILARSAB HAJERGE STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-002-001/2184
(KANJI) 		1506003002NRG24240620230198423 24/06/2023 Taher 1506003002WL003654 Taher 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567727 MR TAHER SAILARSAB HAJJARGI STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-002-001/2198
(KANJI) 		1506003002NRG24240620230198424 24/06/2023 Akatarbee 1506003002WL003654 Akatarbee 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567721 AKBARBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-002-001/2198
(KANJI) 		1506003002NRG24240620230198425 24/06/2023 Siddikimiyya 1506003002WL003654 Siddikimiyya 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567685 MR SIDDIQMIYA ISMAILSAB MACHUKURI STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-002-001/2207
(KANJI) 		1506003002NRG24240620230198426 24/06/2023 Savita 1506003002WL003654 Savita 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567678 MRS SAVITA VIJAYKUMAR KUDTHE STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-002-001/2208
(KANJI) 		1506003002NRG24240620230198307 24/06/2023 Shivkumar 1506003002WL003653 Shivkumar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567669 SHIVAKUMAR S O NAGAPPA GADAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-002-001/2212
(KANJI) 		1506003002NRG24240620230198309 24/06/2023 Ramesh 1506003002WL003653 Ramesh 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567699 MR RAMESH RAMANNA KAREMUNGE STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-002-001/2220
(KANJI) 		1506003002NRG24240620230198427 24/06/2023 Anjumabegium 1506003002WL003654 Anjumabegium 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567697 MRS ANJUMABEGUM RAHIMODDIN KAMALAPURE STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-002-001/2220
(KANJI) 		1506003002NRG24240620230198428 24/06/2023 Rahimuddin 1506003002WL003654 Rahimuddin 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567687 MR RAHIMODDINA RIYAJODDINA KAPULAPURE STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-002-001/2221
(KANJI) 		1506003002NRG24240620230198429 24/06/2023 Irfan 1506003002WL003654 Irfan 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567695 MR IRFAN RIYAJUDDIN KAPLAPURE STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-002-001/2222
(KANJI) 		1506003002NRG24240620230198311 24/06/2023 Somnath 1506003002WL003653 Somnath 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567639 SOMNATH S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 BHALKI KN-06-003-002-001/2222
(KANJI) 		1506003002NRG24240620230198310 24/06/2023 Sumangala 1506003002WL003653 Sumangala 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567719 MRS SUMANGALA M AND N G OF ASHARANI STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-002-001/2226
(KANJI) 		1506003002NRG24240620230198431 24/06/2023 Pasha 1506003002WL003654 Pasha 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567696 MR PASHA F AND N G OF TAYABA STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-002-001/2226
(KANJI) 		1506003002NRG24240620230198430 24/06/2023 Yasmeenabegium 1506003002WL003654 Yasmeenabegium 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567656 MRS YASMIN BEGUM M AND N G OF SAMEER STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-002-001/2231
(KANJI) 		1506003002NRG24240620230198433 24/06/2023 Shivaji 1506003002WL003654 Shivaji 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567681 MR SHIVAJI STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-002-001/2239
(KANJI) 		1506003002NRG24240620230198434 24/06/2023 Besmilabee 1506003002WL003654 Besmilabee 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567628 MRS BISMILLABEE MAHEMOODMYIAN RANJALWALE STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-002-001/2257
(KANJI) 		1506003002NRG24240620230198436 24/06/2023 Mujimil 1506003002WL003654 Mujimil 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567702 MR MUJAMIL STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-002-001/2257
(KANJI) 		1506003002NRG24240620230198435 24/06/2023 Rehana Begium 1506003002WL003654 Rehana Begium 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567726 MRS REHANABEGUM M AND NG OF SAIFALI STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-002-001/2258
(KANJI) 		1506003002NRG24240620230198317 24/06/2023 Shakeel 1506003002WL003653 Shakeel 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567684 MR SHAKIL FATRUMIYYAN MUJAWAR STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-002-001/2262
(KANJI) 		1506003002NRG24240620230198437 24/06/2023 Husen 1506003002WL003654 Husen 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567664 HUSEN CANARA BANK(508532)
98 BHALKI KN-06-003-002-001/2279
(KANJI) 		1506003002NRG24240620230198439 24/06/2023 Sangeeta 1506003002WL003654 Sangeeta 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567598 MRS SANGEETA STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-002-001/2279
(KANJI) 		1506003002NRG24240620230198440 24/06/2023 Shreedevi 1506003002WL003654 Shreedevi 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567649 SHREEDEVI S O VAIJINATH TAMBALLI R O K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BHALKI KN-06-003-002-001/2284
(KANJI) 		1506003002NRG24240620230198441 24/06/2023 kalavathi 1506003002WL003654 kalavathi 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567700 MRS KALAWATI MALLIKARJUN VARIKA STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-002-001/2284
(KANJI) 		1506003002NRG24240620230198442 24/06/2023 Mallikarjun 1506003002WL003654 Mallikarjun 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567613 MR MALLIKARJUN STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-002-001/2300
(KANJI) 		1506003002NRG24240620230198443 24/06/2023 Shashikala 1506003002WL003654 Shashikala 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567710 SASHIKALLA W O BASWARAJA R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
103 BHALKI KN-06-003-002-001/2301
(KANJI) 		1506003002NRG24240620230198444 24/06/2023 Ambika 1506003002WL003654 Ambika 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567722 MRS AMBIKA VIJAY KUMAR SONJI STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-002-001/2302
(KANJI) 		1506003002NRG24240620230198446 24/06/2023 Bubaji Praveen 1506003002WL003654 Bubaji Praveen 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567636 BUBAJI PRAVEEN S O APPARAO R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 BHALKI KN-06-003-002-001/2302
(KANJI) 		1506003002NRG24240620230198445 24/06/2023 Neeta 1506003002WL003654 Neeta 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567595 NEETHA W O PRAVEEN BUBAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 BHALKI KN-06-003-002-001/2354
(KANJI) 		1506003002NRG24240620230198448 24/06/2023 Sangeeta 1506003002WL003654 Sangeeta 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567708 MRS SANGEETA SHIVARAJ STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-002-001/2364
(KANJI) 		1506003002NRG24240620230198449 24/06/2023 Neelamma 1506003002WL003654 Neelamma 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567730 MRS NEELAMMA DHATTATRI STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-002-001/2371
(KANJI) 		1506003002NRG24240620230198450 24/06/2023 Md Sabirmiyya 1506003002WL003654 Md Sabirmiyya 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567593 MR MD SHABBIR MIYYA MD SEELAR SAB STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-002-001/2372
(KANJI) 		1506003002NRG24240620230198452 24/06/2023 Ismailsab 1506003002WL003654 Ismailsab 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567704 ISMAIL SAB CANARA BANK(508532)
110 BHALKI KN-06-003-002-001/2372
(KANJI) 		1506003002NRG24240620230198453 24/06/2023 Rehemunisha Begum 1506003002WL003654 Rehemunisha Begum 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567729 MRS RAHEEMA BEGUM MNG OF TABASSUM STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-002-001/2376
(KANJI) 		1506003002NRG24240620230198454 24/06/2023 Ashwini 1506003002WL003654 Ashwini 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567601 MRS ASHVINI STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-002-001/2376
(KANJI) 		1506003002NRG24240620230198455 24/06/2023 Shivkumar 1506003002WL003654 Shivkumar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567713 MR SHIVKUMAR STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-002-001/2377
(KANJI) 		1506003002NRG24240620230198456 24/06/2023 Satyarani 1506003002WL003654 Satyarani 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567691 MRS SATAIRANI YESUDAS HALGI STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-002-001/2377
(KANJI) 		1506003002NRG24240620230198457 24/06/2023 Yasudas 1506003002WL003654 Yasudas 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567609 MR YESUDAS F AND N G OF SUNITA STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-002-001/2380
(KANJI) 		1506003002NRG24240620230198458 24/06/2023 Veerbhadrappa 1506003002WL003654 Veerbhadrappa 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567620 MR VEERBHADRAPPA STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-002-001/2417
(KANJI) 		1506003002NRG24240620230198461 24/06/2023 Ramrao 1506003002WL003654 Ramrao 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567597 RAMRAO N SONGAGI CANARA BANK(508532)
117 BHALKI KN-06-003-002-001/2417
(KANJI) 		1506003002NRG24240620230198460 24/06/2023 Savita 1506003002WL003654 Savita 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567668 MRS SAVITA RAMRAO SONAJI STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-002-001/2446
(KANJI) 		1506003002NRG24240620230198462 24/06/2023 Santosh 1506003002WL003654 Santosh 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567619 MR SANTOSHKUMAR SIDRAMAPPA ALLE STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-002-001/2446
(KANJI) 		1506003002NRG24240620230198463 24/06/2023 Shivleela 1506003002WL003654 Shivleela 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567686 MRS SHIVLEELA SANTOSH ALLE STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-002-001/2455
(KANJI) 		1506003002NRG24240620230198464 24/06/2023 Santoshi 1506003002WL003654 Santoshi 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567725 MISS SANTOSHI DEVINDRA STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-002-001/2457
(KANJI) 		1506003002NRG24240620230198343 24/06/2023 Kashinath 1506003002WL003653 Kashinath 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567612 MR KASHINATH SAMBANNA YELGAR STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-002-001/2457
(KANJI) 		1506003002NRG24240620230198342 24/06/2023 Sangamitra 1506003002WL003653 Sangamitra 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567616 MRS SANGAMITRA STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-002-001/2458
(KANJI) 		1506003002NRG24240620230198344 24/06/2023 Farzana Begum 1506003002WL003653 Farzana Begum 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567653 MRS FARZANA BEGUM STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-002-001/2482
(KANJI) 		1506003002NRG24240620230198347 24/06/2023 Veershetty 1506003002WL003653 Veershetty 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567703 MR VEER SHETTY STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-002-001/2485
(KANJI) 		1506003002NRG24240620230198349 24/06/2023 Rajkumar 1506003002WL003653 Rajkumar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567693 MR RAJKUMAR MANIKAPPA PAWADSHETTY STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-002-001/2487
(KANJI) 		1506003002NRG24240620230198350 24/06/2023 Mallamma 1506003002WL003653 Mallamma 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567617 MRS MALLAMMA SANGAPPA PAWERSHETTY STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-002-001/2496
(KANJI) 		1506003002NRG24240620230198467 24/06/2023 Ganapati 1506003002WL003654 Ganapati 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567712 MASTER GANAPATI G STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-002-001/2496
(KANJI) 		1506003002NRG24240620230198466 24/06/2023 Shivraj 1506003002WL003654 Shivraj 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567626 MR SHIVARAJ MAHEPATI JYOTGONDA STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-002-001/2504
(KANJI) 		1506003002NRG24240620230198468 24/06/2023 Rizvana Begum 1506003002WL003654 Rizvana Begum 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567600 MRS RIZVANA BEGUM STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-002-001/2504
(KANJI) 		1506003002NRG24240620230198469 24/06/2023 Zakeer Miya 1506003002WL003654 Zakeer Miya 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567602 MR ZAKEE RMIYA PASHAMIYYA STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-002-001/2513
(KANJI) 		1506003002NRG24240620230198471 24/06/2023 Kalpana 1506003002WL003654 Kalpana 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567731 MRS KALPANA VIKAS BABUGONDA STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-002-001/2513
(KANJI) 		1506003002NRG24240620230198472 24/06/2023 Vikas 1506003002WL003654 Vikas 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567714 MR VIKAS BABURAO BHAGONDA STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-002-001/2521
(KANJI) 		1506003002NRG24240620230198474 24/06/2023 Jaleel 1506003002WL003654 Jaleel 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567676 MR JALEEL STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-002-001/2521
(KANJI) 		1506003002NRG24240620230198473 24/06/2023 Mohamad Khalil 1506003002WL003654 Mohamad Khalil 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567677 MR MAHAMMED KHALIL BASHEERODDIN DAWALJI STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-002-001/2544
(KANJI) 		1506003002NRG24240620230198475 24/06/2023 Prakash 1506003002WL003654 Prakash 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567709 MR PRAKASH RAGHUNATH SUTAR STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-002-001/2547
(KANJI) 		1506003002NRG24240620230198358 24/06/2023 Ghallayya 1506003002WL003653 Ghallayya 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567625 MR GHALAYYA KOTRAYYA PATRI STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-002-001/2547
(KANJI) 		1506003002NRG24240620230198359 24/06/2023 Neelamma 1506003002WL003653 Neelamma 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567624 MRS NEELAMMA PATRI STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-002-001/2551
(KANJI) 		1506003002NRG24240620230198476 24/06/2023 sunil 1506003002WL003654 sunil 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567679 MR SUNIL STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-002-001/2552
(KANJI) 		1506003002NRG24240620230198477 24/06/2023 Akbar 1506003002WL003654 Akbar 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567655 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHALKI KN-06-003-002-001/2568
(KANJI) 		1506003002NRG24240620230198478 24/06/2023 Shakira Bee 1506003002WL003654 Shakira Bee 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567667 MRS SHAKIRA BEE STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-002-001/2569
(KANJI) 		1506003002NRG24240620230198479 24/06/2023 Mahadev 1506003002WL003654 Mahadev 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567688 MR MAHADEV BABURAO KALMULE STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-002-001/2571
(KANJI) 		1506003002NRG24240620230198481 24/06/2023 Kalpana 1506003002WL003654 Kalpana 00415 SBIN0020663 2212 2212 Processed 30/06/2023 2863567690 MRS KALPANA SHIVAJI BHANDARI STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-002-001/2576
(KANJI) 		1506003002NRG24240620230198483 24/06/2023 Anjali 1506003002WL003654 Anjali 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567665 MISS ANJALI GOPALRAO SONJI STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-002-001/2576
(KANJI) 		1506003002NRG24240620230198482 24/06/2023 Gopalrao 1506003002WL003654 Gopalrao 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567637 MR GOPALRAO SONJI STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-002-001/2577
(KANJI) 		1506003002NRG24240620230198484 24/06/2023 Baburao 1506003002WL003654 Baburao 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567723 MR BABURAO NARSINGHRAO SONJI STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-002-001/2577
(KANJI) 		1506003002NRG24240620230198485 24/06/2023 Jaishreedevi 1506003002WL003654 Jaishreedevi 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567633 JAI SHREEDEVI W O BABURAO R O KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 BHALKI KN-06-003-002-001/2579
(KANJI) 		1506003002NRG24240620230198487 24/06/2023 Jamal Sab 1506003002WL003654 Jamal Sab 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567596 MR JAMAL SAB STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-002-001/2579
(KANJI) 		1506003002NRG24240620230198488 24/06/2023 Mobina Bee 1506003002WL003654 Mobina Bee 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567604 MRS MOBINA BEE STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-002-001/2584
(KANJI) 		1506003002NRG24240620230198491 24/06/2023 Vaishali 1506003002WL003654 Vaishali 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567718 MISS VAISHALI KASHINATH STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-002-001/2584
(KANJI) 		1506003002NRG24240620230198490 24/06/2023 Vaishnavi 1506003002WL003654 Vaishnavi 00415 SBIN0020663 1896 1896 Processed 30/06/2023 2863567717 MISS VAISHNAVI V STATE BANK OF INDIA(508548)
SubTotal 293248 293248
151 BHALKI KN-06-003-002-001/2231
(KANJI) 		1506003002NRG24240620230198432 24/06/2023 Jeejabai 1506003002WL003654 Jeejabai 00652 PKGB0011070 1896 1896 Processed 30/06/2023 2863567735 JIJABAI SHIVAJI GENERAL POST OFFICE(607245)
152 BHALKI KN-06-003-002-001/2371
(KANJI) 		1506003002NRG24240620230198451 24/06/2023 Parveen Begum 1506003002WL003654 Parveen Begum 00652 PKGB0011070 2212 2212 Processed 30/06/2023 2863567737 PRVEEN SHABA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHALKI KN-06-003-002-001/2571
(KANJI) 		1506003002NRG24240620230198480 24/06/2023 Shivaji 1506003002WL003654 Shivaji 00652 PKGB0011070 2212 2212 Processed 30/06/2023 2863567736 MR SHIVAJI F AND N G OF NAGESH STATE BANK OF INDIA(508548)
SubTotal 6320 6320
Total 322636 322636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_240623APB_FTO_207526 Bank of Baroda BARB0VJBHAL Bhalki 1896
2 BHALKI KN1506003002_240623APB_FTO_207526 HDFC Bank HDFC0000972 BIDAR 2212
3 BHALKI KN1506003002_240623APB_FTO_207526 Indian Bank IDIB000B117 BIDAR 2212
4 BHALKI KN1506003002_240623APB_FTO_207526 State Bank of India SBIN0001972 BIDAR 8216
5 BHALKI KN1506003002_240623APB_FTO_207526 State Bank of India SBIN0005534 BHALKI 1896
6 BHALKI KN1506003002_240623APB_FTO_207526 State Bank of India SBIN0013027 NAUBAD BIDAR 6636
7 BHALKI KN1506003002_240623APB_FTO_207526 State Bank of India SBIN0020663 KANAJI 293248
8 BHALKI KN1506003002_240623APB_FTO_207526 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 6320

Download In Excel