Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_090823APB_FTO_324350
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-06-003-009-001/1320
(DAWARGAON) 		1506003009NRG24090820230382664 09/08/2023 Pooja Shivkumar 1506003009WL007388 Pooja Shivkumar 00045 BARB0VJBHAL 2212 2212 Processed 25/08/2023 4830948110 MISS POOJA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-009-001/1700
(DAWARGAON) 		1506003009NRG24090820230382675 09/08/2023 Dayanand Ganapatrao 1506003009WL007388 Dayanand Ganapatrao 00045 BARB0VJBHAL 2212 2212 Processed 25/08/2023 4830948112 DAYANAND S O GANAPATHRAO TUKDE D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 BHALKI KN-06-003-009-004/1686
(DAWARGAON) 		1506003009NRG24090820230382730 09/08/2023 Ashmita Tukaram 1506003009WL007388 Ashmita Tukaram 00048 BKID0008488 1896 1896 Processed 25/08/2023 4830948111 MISS ASHMITA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 BHALKI KN-06-003-009-001/1851
(DAWARGAON) 		1506003009NRG24090820230382685 09/08/2023 Malashree Mulge 1506003009WL007388 Malashree Mulge 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830948190 MISS MALASHREE RAMANNA HALGE STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-009-001/2035
(DAWARGAON) 		1506003009NRG24090820230382865 09/08/2023 Sangeeta Dhanaraj 1506003009WL007391 Sangeeta Dhanaraj 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830948192 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHALKI KN-06-003-009-001/2069
(DAWARGAON) 		1506003009NRG24090820230382875 09/08/2023 Basavaraj Veerabhadrappa 1506003009WL007391 Basavaraj Veerabhadrappa 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4830948191 BASAPPA CANARA BANK(508532)
SubTotal 6636 6636
7 BHALKI KN-06-003-009-004/1659
(DAWARGAON) 		1506003009NRG24090820230382813 09/08/2023 Satish Masatan Budhanand 1506003009WL007389 Satish Masatan Budhanand 00078 CNRB0001230 1896 1896 Processed 25/08/2023 4830947978 MR SATISH BUDHANAND STATE BANK OF INDIA(508548)
SubTotal 1896 1896
8 BHALKI KN-06-003-009-004/1671
(DAWARGAON) 		1506003009NRG24090820230382725 09/08/2023 Vithal Yallappa 1506003009WL007388 Vithal Yallappa 00078 CNRB0010708 1896 1896 Processed 25/08/2023 4830948189 VITHAL CANARA BANK(508532)
9 BHALKI KN-06-003-009-004/1879
(DAWARGAON) 		1506003009NRG24090820230382740 09/08/2023 Nagamma Sharanappa 1506003009WL007388 Nagamma Sharanappa 00078 CNRB0010708 1896 1896 Processed 25/08/2023 4830948188 NAGAMMA CANARA BANK(508532)
SubTotal 3792 3792
10 BHALKI KN-06-003-009-001/1457
(DAWARGAON) 		1506003009NRG24090820230382669 09/08/2023 Sharanappa 1506003009WL007388 Sharanappa 00152 HDFC0002385 2212 2212 Processed 25/08/2023 4830948136 SHARANAPPA . INDUSIND BANK(607189)
11 BHALKI KN-06-003-009-001/1741
(DAWARGAON) 		1506003009NRG24090820230382774 09/08/2023 Goraknath Shankar Rao 1506003009WL007389 Goraknath Shankar Rao 00152 HDFC0002385 2212 2212 Processed 25/08/2023 4830948020 GORAKNATH S O SHANKAR RAO R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
12 BHALKI KN-06-003-009-001/1746
(DAWARGAON) 		1506003009NRG24090820230382679 09/08/2023 Ambadas Madanrao Tuikade 1506003009WL007388 Ambadas Madanrao Tuikade 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4830947984 AMBADAS INDIAN OVERSEAS BANK(508541)
13 BHALKI KN-06-003-009-001/1746
(DAWARGAON) 		1506003009NRG24090820230382680 09/08/2023 Pushpabai Ambadas 1506003009WL007388 Pushpabai Ambadas 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4830947983 PUSHPA BAI INDIAN OVERSEAS BANK(508541)
14 BHALKI KN-06-003-009-001/1756
(DAWARGAON) 		1506003009NRG24090820230382777 09/08/2023 Rajkumar Jaganath Chalakapure 1506003009WL007389 Rajkumar Jaganath Chalakapure 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4830948143 RAJ KUMAR INDIAN OVERSEAS BANK(508541)
15 BHALKI KN-06-003-009-001/2318
(DAWARGAON) 		1506003009NRG24090820230382802 09/08/2023 Jaganath Sangappa 1506003009WL007389 Jaganath Sangappa 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4830947985 JAGANATH S/O SANGAPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
16 BHALKI KN-06-003-009-004/1686
(DAWARGAON) 		1506003009NRG24090820230382729 09/08/2023 Amkesh Tukaram 1506003009WL007388 Amkesh Tukaram 00415 SBIN0001972 1896 1896 Processed 25/08/2023 4830947987 MR AMKESH TUKARAM DODDAMANI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 BHALKI KN-06-003-009-001/1320
(DAWARGAON) 		1506003009NRG24090820230382662 09/08/2023 Suvarnna 1506003009WL007388 Suvarnna 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947986 BHIMANNA S O MANIK MULGE R O DAWARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-009-001/1502
(DAWARGAON) 		1506003009NRG24090820230382672 09/08/2023 Chandrakala Shivaji 1506003009WL007388 Chandrakala Shivaji 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947981 CHANDRAKALA BAI INDUSIND BANK(607189)
19 BHALKI KN-06-003-009-001/1523
(DAWARGAON) 		1506003009NRG24090820230382841 09/08/2023 Kavera 1506003009WL007391 Kavera 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830948198 MRS KAVERI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-009-001/1717
(DAWARGAON) 		1506003009NRG24090820230382766 09/08/2023 Savitribai Basappa Patil 1506003009WL007389 Savitribai Basappa Patil 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830948139 MRS SAVITRIBAI BASAPPA PATIL STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-009-001/1823
(DAWARGAON) 		1506003009NRG24090820230382854 09/08/2023 Sunita Veershetty Chalakapure 1506003009WL007391 Sunita Veershetty Chalakapure 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947994 MRS SUNITA VEERSHETTY CHALKAPURE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-009-001/1826
(DAWARGAON) 		1506003009NRG24090820230382857 09/08/2023 Kalpana 1506003009WL007391 Kalpana 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947982 MRS KALPNA GYANOBA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-009-001/1863
(DAWARGAON) 		1506003009NRG24090820230382783 09/08/2023 Sarswati 1506003009WL007389 Sarswati 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947980 SARASWATI W O BUDDIRAJ R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-009-001/2031
(DAWARGAON) 		1506003009NRG24090820230382863 09/08/2023 Kauhabai Vithalrao Munganale 1506003009WL007391 Kauhabai Vithalrao Munganale 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947999 MRS KAUSHABAI VITHALRAO MUNGNALE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-009-001/2080
(DAWARGAON) 		1506003009NRG24090820230382790 09/08/2023 Parmeshwar Shivaputra 1506003009WL007389 Parmeshwar Shivaputra 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830948011 PARAMESHWAR S SHIVAPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-009-001/2083
(DAWARGAON) 		1506003009NRG24090820230382793 09/08/2023 Shavubai Shivajirao 1506003009WL007389 Shavubai Shivajirao 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947989 MRS SHAVUBAI SHIVAJIRAO SHIVAJIRAO STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-009-001/2148
(DAWARGAON) 		1506003009NRG24090820230382794 09/08/2023 Rajkumar Mallappa Biradar 1506003009WL007389 Rajkumar Mallappa Biradar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830948148 MR RAJKUMAR MALLAPPA BIRADAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-009-001/2219
(DAWARGAON) 		1506003009NRG24090820230382886 09/08/2023 Jaremma Kallappa 1506003009WL007391 Jaremma Kallappa 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947979 JAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHALKI KN-06-003-009-001/2234
(DAWARGAON) 		1506003009NRG24090820230382796 09/08/2023 Kushala Balaji Ladwante 1506003009WL007389 Kushala Balaji Ladwante 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830947993 MRS KUSHALA BALAJI LADWANTE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-009-001/2307
(DAWARGAON) 		1506003009NRG24090820230382889 09/08/2023 Saremma Mallikarjun 1506003009WL007391 Saremma Mallikarjun 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830948138 MRS SAREMMA MALLIKARJUN THEMGAL STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-009-001/2325
(DAWARGAON) 		1506003009NRG24090820230382806 09/08/2023 Parvati Vijaykumar Biradar 1506003009WL007389 Parvati Vijaykumar Biradar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830948145 MRS PARVATI VIJAYKUMAR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-009-001/645
(DAWARGAON) 		1506003009NRG24090820230382891 09/08/2023 Kamalabai 1506003009WL007391 Kamalabai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830948144 KAMALABAI W O HANUMANTH TUGAOVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-009-004/1677
(DAWARGAON) 		1506003009NRG24090820230382814 09/08/2023 Chitrabai Ramrao 1506003009WL007389 Chitrabai Ramrao 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830948142 MRS CHITRABI RAMRAO BIRADAR STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-009-004/1677
(DAWARGAON) 		1506003009NRG24090820230382815 09/08/2023 Radha Dattatri Biradar 1506003009WL007389 Radha Dattatri Biradar 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830948141 MRS RADHA DATTATRI BIRADAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-009-004/1683
(DAWARGAON) 		1506003009NRG24090820230382726 09/08/2023 Nainabai Shivajirao 1506003009WL007388 Nainabai Shivajirao 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830947995 NAINABAI CANARA BANK(508532)
36 BHALKI KN-06-003-009-004/1735
(DAWARGAON) 		1506003009NRG24090820230382732 09/08/2023 Rajkumar Amruth Wagamore 1506003009WL007388 Rajkumar Amruth Wagamore 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830948140 MR RAJKUMAR AMRUT WAGMARE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-009-004/1781
(DAWARGAON) 		1506003009NRG24090820230382823 09/08/2023 Bhanudas Pandarinath 1506003009WL007389 Bhanudas Pandarinath 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830947996 MR BHANUDAS PANDIRINATH SHINDHE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-009-004/1988
(DAWARGAON) 		1506003009NRG24090820230382744 09/08/2023 Dilipkumar Keraba Baragale 1506003009WL007388 Dilipkumar Keraba Baragale 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830947991 DILIPKUMAR S O KEROBA BARGALE R O CHITTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-009-004/1988
(DAWARGAON) 		1506003009NRG24090820230382745 09/08/2023 Gayabai Diliprao Baragale 1506003009WL007388 Gayabai Diliprao Baragale 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830947990 MRS GAYABAI DILIPRAO BARGALE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-009-004/2260
(DAWARGAON) 		1506003009NRG24090820230382751 09/08/2023 Vasantrao Gunvantrao 1506003009WL007388 Vasantrao Gunvantrao 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830948146 VASNATHRAO S O GUNVANTRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-009-004/2269
(DAWARGAON) 		1506003009NRG24090820230382753 09/08/2023 Balikabai Mallari Badalgave 1506003009WL007388 Balikabai Mallari Badalgave 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830947992 MRS BALIKABAI MALLARI BADALGAVE STATE BANK OF INDIA(508548)
SubTotal 52456 52456
42 BHALKI KN-06-003-009-001/1694
(DAWARGAON) 		1506003009NRG24090820230382673 09/08/2023 Anita Tukaram 1506003009WL007388 Anita Tukaram 00415 SBIN0006028 2212 2212 Processed 25/08/2023 4830947998 MISS ANITA TUKARAM SONE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-009-004/1989
(DAWARGAON) 		1506003009NRG24090820230382747 09/08/2023 Kalavati Mogalappa Madival 1506003009WL007388 Kalavati Mogalappa Madival 00415 SBIN0006028 1896 1896 Processed 25/08/2023 4830947988 MISS KALAVATI MOGALAPPA MADIVAL STATE BANK OF INDIA(508548)
SubTotal 4108 4108
44 BHALKI KN-06-003-009-001/1604
(DAWARGAON) 		1506003009NRG24090820230382758 09/08/2023 Annapurna Rajkumar 1506003009WL007389 Annapurna Rajkumar 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830948039 MISS ANNAPURNA RAJKUMAR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-009-001/1611
(DAWARGAON) 		1506003009NRG24090820230382845 09/08/2023 Tukaram Janaradhan Tukade 1506003009WL007391 Tukaram Janaradhan Tukade 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830948077 MR TUKARAM JANARDHAN TUKADE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-009-001/1717
(DAWARGAON) 		1506003009NRG24090820230382767 09/08/2023 Basavaraj Patil 1506003009WL007389 Basavaraj Patil 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830948030 BASVARAJ SHANKRAPPA PATIL D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-009-001/2081
(DAWARGAON) 		1506003009NRG24090820230382791 09/08/2023 Archana Linganand 1506003009WL007389 Archana Linganand 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830948044 MISS ARCHANA PADMAKAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-009-001/2312
(DAWARGAON) 		1506003009NRG24090820230382798 09/08/2023 Jagadevi Siddappa 1506003009WL007389 Jagadevi Siddappa 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830948106 MR JAGADEVI SIDRAM STATE BANK OF INDIA(508548)
SubTotal 11060 11060
49 BHALKI KN-06-003-009-001/1056
(DAWARGAON) 		1506003009NRG24090820230382754 09/08/2023 Babu Bandeppa 1506003009WL007389 Babu Bandeppa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948113 BABURAO S/O BANDEPPA HUNJE R/O D.GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-009-001/1192
(DAWARGAON) 		1506003009NRG24090820230382755 09/08/2023 Sidayya Swamy Gudadayya Swamy 1506003009WL007389 Sidayya Swamy Gudadayya Swamy 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948132 MR SIDDAYYA SWAMY GUDUDAYYA MADPATHI STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-009-001/121
(DAWARGAON) 		1506003009NRG24090820230382835 09/08/2023 Chinamma Vaijinath 1506003009WL007391 Chinamma Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948063 MRS CHINNAMMA VAIJINATH STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-009-001/1316
(DAWARGAON) 		1506003009NRG24090820230382660 09/08/2023 Jijabai Narayanrao 1506003009WL007388 Jijabai Narayanrao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948116 MRS JIJABAI NARAYANARAO STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-009-001/1316
(DAWARGAON) 		1506003009NRG24090820230382661 09/08/2023 Narayanrao Gyanoba Tukade 1506003009WL007388 Narayanrao Gyanoba Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948133 NARYAN RAO S O GYANABA TUKDE R O DAWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-009-001/1320
(DAWARGAON) 		1506003009NRG24090820230382663 09/08/2023 Bharatbai Bhimanna Mulge 1506003009WL007388 Bharatbai Bhimanna Mulge 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948006 MR BHARATBAI BHIMANNA MULGE STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-009-001/1416
(DAWARGAON) 		1506003009NRG24090820230382830 09/08/2023 Prashant Annarao Tukade 1506003009WL007390 Prashant Annarao Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948131 MR PRASHANT ANNARAO TUKADE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-009-001/1416
(DAWARGAON) 		1506003009NRG24090820230382829 09/08/2023 Vijayabai Annarao 1506003009WL007390 Vijayabai Annarao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948059 MRS VIJAYA ANNARAO MALA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-009-001/1425
(DAWARGAON) 		1506003009NRG24090820230382667 09/08/2023 Dhyaneshwar Venkoba Sedole 1506003009WL007388 Dhyaneshwar Venkoba Sedole 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948134 MR DHYANESHWAR VENKOBA SEDOLE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-009-001/1425
(DAWARGAON) 		1506003009NRG24090820230382668 09/08/2023 Lata Dyaneshwar 1506003009WL007388 Lata Dyaneshwar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948037 MRS LATA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-009-001/1457
(DAWARGAON) 		1506003009NRG24090820230382670 09/08/2023 Sharanamma Sharanappa Halge 1506003009WL007388 Sharanamma Sharanappa Halge 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948107 MRS SHARANAMMA SHARANAPPA HALAGE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-009-001/1493
(DAWARGAON) 		1506003009NRG24090820230382836 09/08/2023 Mustafa Allauddin 1506003009WL007391 Mustafa Allauddin 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948103 MR M D MUSTAFA STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-009-001/1494
(DAWARGAON) 		1506003009NRG24090820230382837 09/08/2023 Sachin Devindra 1506003009WL007391 Sachin Devindra 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948093 MR SACHIN STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-009-001/1499
(DAWARGAON) 		1506003009NRG24090820230382839 09/08/2023 Kasturabai Manohar 1506003009WL007391 Kasturabai Manohar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948125 MRS KASTURA BAI STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-009-001/1499
(DAWARGAON) 		1506003009NRG24090820230382838 09/08/2023 Manohar Huleppa Bhosale 1506003009WL007391 Manohar Huleppa Bhosale 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948124 MR MANOHAR STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-009-001/1502
(DAWARGAON) 		1506003009NRG24090820230382671 09/08/2023 Shivaji Shankarao Pomade 1506003009WL007388 Shivaji Shankarao Pomade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948128 MR SHIVAJI SHANKARRAO POMADE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-009-001/1523
(DAWARGAON) 		1506003009NRG24090820230382840 09/08/2023 Dayanand Nivartirao 1506003009WL007391 Dayanand Nivartirao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948135 MR DAYANAND STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-009-001/1555
(DAWARGAON) 		1506003009NRG24090820230382844 09/08/2023 Ashwini Vaijinath 1506003009WL007391 Ashwini Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948014 MRS ASHWINI STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-009-001/1555
(DAWARGAON) 		1506003009NRG24090820230382842 09/08/2023 Mallikarjun Gurasidappa 1506003009WL007391 Mallikarjun Gurasidappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948197 MALLIKARJUN S O GURUSIDAPPA SEREKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 BHALKI KN-06-003-009-001/1555
(DAWARGAON) 		1506003009NRG24090820230382843 09/08/2023 Vaijinath Gurasidappa 1506003009WL007391 Vaijinath Gurasidappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948095 MR VAIJINATH GURUSIDDAPPA STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-009-001/1588
(DAWARGAON) 		1506003009NRG24090820230382756 09/08/2023 Basamma Sangappa 1506003009WL007389 Basamma Sangappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948089 MRS BASAMMA SANGAPPA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-009-001/1588
(DAWARGAON) 		1506003009NRG24090820230382757 09/08/2023 Naganath Sangappa 1506003009WL007389 Naganath Sangappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948127 MR NAGNATH STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-009-001/1605
(DAWARGAON) 		1506003009NRG24090820230382759 09/08/2023 Ganapati Vaijinath Parit 1506003009WL007389 Ganapati Vaijinath Parit 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948097 MR GANAPATHI VAIJINATH PARIT STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-009-001/1605
(DAWARGAON) 		1506003009NRG24090820230382761 09/08/2023 Mallamma Vaijinath 1506003009WL007389 Mallamma Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948117 MRS MALLAMMA VAIJINATH STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-009-001/1605
(DAWARGAON) 		1506003009NRG24090820230382760 09/08/2023 Rekha Ganapati 1506003009WL007389 Rekha Ganapati 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948100 MRS REKHA GANAPATI STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-009-001/1610
(DAWARGAON) 		1506003009NRG24090820230382763 09/08/2023 Narayanrao Bhimarao Janje 1506003009WL007389 Narayanrao Bhimarao Janje 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948118 NARAYAN RAO S O BHIMRAO R O DAWARGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BHALKI KN-06-003-009-001/1610
(DAWARGAON) 		1506003009NRG24090820230382764 09/08/2023 Rajkumar Narayanrao 1506003009WL007389 Rajkumar Narayanrao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948115 RAJKUMAR NARAYANRAO DAWARGON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-009-001/1610
(DAWARGAON) 		1506003009NRG24090820230382762 09/08/2023 Vachalabai Narayanrao Janje 1506003009WL007389 Vachalabai Narayanrao Janje 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948120 MRS VACHALA BAI NARAYANRAO STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-009-001/1615
(DAWARGAON) 		1506003009NRG24090820230382832 09/08/2023 Maruti Tukade Sopan Rao 1506003009WL007390 Maruti Tukade Sopan Rao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948047 MARUTI S O SOPAN RAO TUKDE R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-009-001/1617
(DAWARGAON) 		1506003009NRG24090820230382765 09/08/2023 Sidaram Vishwanath 1506003009WL007389 Sidaram Vishwanath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948083 MR SIDRAM VISHWANATH STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-009-001/1690
(DAWARGAON) 		1506003009NRG24090820230382833 09/08/2023 Godavari Shrimanthrao Umaji 1506003009WL007390 Godavari Shrimanthrao Umaji 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948023 GODAWARI W/O SRIANTHRAO UMAJI R/O DAWARG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BHALKI KN-06-003-009-001/1690
(DAWARGAON) 		1506003009NRG24090820230382834 09/08/2023 Sony Venkat 1506003009WL007390 Sony Venkat 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948078 MISS SONALI BAJIRAO UPASHE STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-009-001/1720
(DAWARGAON) 		1506003009NRG24090820230382770 09/08/2023 Arjun Vaijinath 1506003009WL007389 Arjun Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948042 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHALKI KN-06-003-009-001/1720
(DAWARGAON) 		1506003009NRG24090820230382769 09/08/2023 Vaijinath Bhimarao Tukade 1506003009WL007389 Vaijinath Bhimarao Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948099 VAIJINATH S O BHIMRAO TUKDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 BHALKI KN-06-003-009-001/1723
(DAWARGAON) 		1506003009NRG24090820230382676 09/08/2023 Vimlabai Rajkumar 1506003009WL007388 Vimlabai Rajkumar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948060 MRS VIMALABAI RAJKUMAR STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-009-001/1724
(DAWARGAON) 		1506003009NRG24090820230382772 09/08/2023 Naganath Vaijinath 1506003009WL007389 Naganath Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948005 MR NAGNATH VAIJINATH DONGURGE STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-009-001/1724
(DAWARGAON) 		1506003009NRG24090820230382771 09/08/2023 Vaijinath Mallikarjun 1506003009WL007389 Vaijinath Mallikarjun 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948001 MR VAIJINATH STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-009-001/1737
(DAWARGAON) 		1506003009NRG24090820230382773 09/08/2023 Fharusab Ibrahimsab 1506003009WL007389 Fharusab Ibrahimsab 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948070 MR FATHURSAB IBRAHIMSAB STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-009-001/1755
(DAWARGAON) 		1506003009NRG24090820230382775 09/08/2023 Gouramma Ravikanth 1506003009WL007389 Gouramma Ravikanth 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948073 MRS GOURAMMA RAVIKANTH STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-009-001/1758
(DAWARGAON) 		1506003009NRG24090820230382681 09/08/2023 Pandarinath Ramrao Tukade 1506003009WL007388 Pandarinath Ramrao Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948046 PANDARINATH RAMRAO TUKDE D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 BHALKI KN-06-003-009-001/1760
(DAWARGAON) 		1506003009NRG24090820230382779 09/08/2023 Sangeta Shantkumar Patil 1506003009WL007389 Sangeta Shantkumar Patil 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948065 SANGEETA W O SHANTKUMAR PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 BHALKI KN-06-003-009-001/1760
(DAWARGAON) 		1506003009NRG24090820230382778 09/08/2023 Shantkumar Sidramappa Chenashetty 1506003009WL007389 Shantkumar Sidramappa Chenashetty 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948066 SHANTKUMAR S O SIDRAMAPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-009-001/1765
(DAWARGAON) 		1506003009NRG24090820230382847 09/08/2023 Satish Digambar Taemgele 1506003009WL007391 Satish Digambar Taemgele 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948018 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHALKI KN-06-003-009-001/1777
(DAWARGAON) 		1506003009NRG24090820230382683 09/08/2023 Ambika Shivaji 1506003009WL007388 Ambika Shivaji 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948094 MRS AMBIKA SHIVAJI STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-009-001/181
(DAWARGAON) 		1506003009NRG24090820230382849 09/08/2023 Pandrinath Bhujanrao Kabade 1506003009WL007391 Pandrinath Bhujanrao Kabade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948027 MR PANDRINATH BHUJANGARAO KAPADE STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-009-001/181
(DAWARGAON) 		1506003009NRG24090820230382850 09/08/2023 Suresh Pandarinath Kabde 1506003009WL007391 Suresh Pandarinath Kabde 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948022 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHALKI KN-06-003-009-001/1817
(DAWARGAON) 		1506003009NRG24090820230382852 09/08/2023 Avinash Ramesh 1506003009WL007391 Avinash Ramesh 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948121 MR AVINASH STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-009-001/1817
(DAWARGAON) 		1506003009NRG24090820230382851 09/08/2023 Ramesh Vaijinath 1506003009WL007391 Ramesh Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948028 RAMESH S O VAIJINATH MADARGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 BHALKI KN-06-003-009-001/1818
(DAWARGAON) 		1506003009NRG24090820230382780 09/08/2023 Sunita Ramesh 1506003009WL007389 Sunita Ramesh 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948019 SUNITA NAGAPPA KARNATAKA BANK LTD(607270)
98 BHALKI KN-06-003-009-001/1822
(DAWARGAON) 		1506003009NRG24090820230382781 09/08/2023 Santosh Manikrao 1506003009WL007389 Santosh Manikrao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948029 SANTOSH S O MANIKRAO CHALKAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 BHALKI KN-06-003-009-001/1823
(DAWARGAON) 		1506003009NRG24090820230382853 09/08/2023 Veershetty Manikrao Chalakapure 1506003009WL007391 Veershetty Manikrao Chalakapure 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948087 MR VEERSHETTY MANIKRAO CHALKAPURE STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-009-001/1860
(DAWARGAON) 		1506003009NRG24090820230382858 09/08/2023 Maruti Vithalrao 1506003009WL007391 Maruti Vithalrao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948013 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHALKI KN-06-003-009-001/1863
(DAWARGAON) 		1506003009NRG24090820230382782 09/08/2023 Bhuddraj Subani 1506003009WL007389 Bhuddraj Subani 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948067 MR BHUDDRAJ BHUDDRAJ STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-009-001/1863
(DAWARGAON) 		1506003009NRG24090820230382784 09/08/2023 Manik Prabhu Buddaraj 1506003009WL007389 Manik Prabhu Buddaraj 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948004 MR MANIK PRABHU STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-009-001/1864
(DAWARGAON) 		1506003009NRG24090820230382786 09/08/2023 Irphan Pashamiya 1506003009WL007389 Irphan Pashamiya 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948088 MR IRPHAN STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-009-001/1864
(DAWARGAON) 		1506003009NRG24090820230382785 09/08/2023 Sameenabee Mohammed Pasha 1506003009WL007389 Sameenabee Mohammed Pasha 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948048 MRS SAMEENABEE SAMEENABEE STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-009-001/1866
(DAWARGAON) 		1506003009NRG24090820230382860 09/08/2023 Ganesh Ashok 1506003009WL007391 Ganesh Ashok 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948091 MR GANESH STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-009-001/1866
(DAWARGAON) 		1506003009NRG24090820230382859 09/08/2023 Maheshkumar Ashok 1506003009WL007391 Maheshkumar Ashok 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948092 MR MAHESHKUMAR STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-009-001/1887
(DAWARGAON) 		1506003009NRG24090820230382861 09/08/2023 Padmawati Sanjukumar 1506003009WL007391 Padmawati Sanjukumar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948002 PADMAWATI HDFC BANK LTD(607152)
108 BHALKI KN-06-003-009-001/1925
(DAWARGAON) 		1506003009NRG24090820230382787 09/08/2023 Enita Guranath 1506003009WL007389 Enita Guranath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948009 ENITA FINCARE SMALL FINANCE BANK LTD(608304)
109 BHALKI KN-06-003-009-001/1978
(DAWARGAON) 		1506003009NRG24090820230382688 09/08/2023 Roshanbee Nasirsab 1506003009WL007388 Roshanbee Nasirsab 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948056 MRS RASHANBEE NASIRSAB STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-009-001/1978
(DAWARGAON) 		1506003009NRG24090820230382689 09/08/2023 Ruksar Begum 1506003009WL007388 Ruksar Begum 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948010 MRS RUKSAR BEGUM STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-009-001/2006
(DAWARGAON) 		1506003009NRG24090820230382788 09/08/2023 Kastur Bai Bhagawanth 1506003009WL007389 Kastur Bai Bhagawanth 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948007 MS KASTURBAI BHAGAVANTHA CHENSHTTE STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-009-001/2034
(DAWARGAON) 		1506003009NRG24090820230382864 09/08/2023 Gopamma Prabhu 1506003009WL007391 Gopamma Prabhu 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948064 MRS GOPAMMA PRABHU STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-009-001/2055
(DAWARGAON) 		1506003009NRG24090820230382693 09/08/2023 Shivanand Sangamesh 1506003009WL007388 Shivanand Sangamesh 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948101 MR SHIVANAND SANGAMESH STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-009-001/2058
(DAWARGAON) 		1506003009NRG24090820230382867 09/08/2023 Isak Miya Nayab Sab 1506003009WL007391 Isak Miya Nayab Sab 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948123 MR ISAK NAYABSAB MULLAWALE STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-009-001/2058
(DAWARGAON) 		1506003009NRG24090820230382866 09/08/2023 Shabanabee Isak Mullawale 1506003009WL007391 Shabanabee Isak Mullawale 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948122 MRS SHABANA STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-009-001/2060
(DAWARGAON) 		1506003009NRG24090820230382868 09/08/2023 Khajabee Shafi Mullawale 1506003009WL007391 Khajabee Shafi Mullawale 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948081 MRS KHAJABEE SHAFI MULLAWALE STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-009-001/2062
(DAWARGAON) 		1506003009NRG24090820230382869 09/08/2023 Chand Bee Basir Sab 1506003009WL007391 Chand Bee Basir Sab 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948079 CHANDBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-009-001/2063
(DAWARGAON) 		1506003009NRG24090820230382870 09/08/2023 Saberabi Khasimsab 1506003009WL007391 Saberabi Khasimsab 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948062 MRS SABEERABEE KHASIMSAB STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-009-001/2064
(DAWARGAON) 		1506003009NRG24090820230382871 09/08/2023 Sugarabee Ahimad Mullawale 1506003009WL007391 Sugarabee Ahimad Mullawale 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948008 MS SUGARABEE AHIMAD MULLAWALE STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-009-001/2067
(DAWARGAON) 		1506003009NRG24090820230382874 09/08/2023 Hasina Jalilkhan 1506003009WL007391 Hasina Jalilkhan 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948061 MRS HASINA STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-009-001/2080
(DAWARGAON) 		1506003009NRG24090820230382789 09/08/2023 Mangala shivaputra 1506003009WL007389 Mangala shivaputra 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948090 MRS MANGALA SHIVAPUTRA STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-009-001/2083
(DAWARGAON) 		1506003009NRG24090820230382792 09/08/2023 Dattatri Ragunath 1506003009WL007389 Dattatri Ragunath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948015 MR DATTATRI STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-009-001/2095
(DAWARGAON) 		1506003009NRG24090820230382876 09/08/2023 Tanaji Ramrao Tukade 1506003009WL007391 Tanaji Ramrao Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948137 MR TANAJI RAMARAO TUKADE STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-009-001/2096
(DAWARGAON) 		1506003009NRG24090820230382877 09/08/2023 Bharath Bai Maruti Rao 1506003009WL007391 Bharath Bai Maruti Rao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948075 MRS BHARATH BAI MARUTI RAO STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-009-001/2099
(DAWARGAON) 		1506003009NRG24090820230382879 09/08/2023 Ibrahim Aminoddin 1506003009WL007391 Ibrahim Aminoddin 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948096 IBRAHIM STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-009-001/2099
(DAWARGAON) 		1506003009NRG24090820230382878 09/08/2023 Tahera Ibraheem 1506003009WL007391 Tahera Ibraheem 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948082 TAHERABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-009-001/2102
(DAWARGAON) 		1506003009NRG24090820230382880 09/08/2023 Annapurana Dhanaraj 1506003009WL007391 Annapurana Dhanaraj 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948024 MRS ANAPURANNA DHANRAJ TUGAVE STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-009-001/2102
(DAWARGAON) 		1506003009NRG24090820230382881 09/08/2023 Dhanaraj Sangappa 1506003009WL007391 Dhanaraj Sangappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948033 DHANARAJ S O SANGAPPA TUGAVE R O DAWARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
129 BHALKI KN-06-003-009-001/2103
(DAWARGAON) 		1506003009NRG24090820230382882 09/08/2023 Erfhana Samatpasha 1506003009WL007391 Erfhana Samatpasha 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948016 MRS ERFHANA STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-009-001/2105
(DAWARGAON) 		1506003009NRG24090820230382883 09/08/2023 Lalitabai Venkat Kabde 1506003009WL007391 Lalitabai Venkat Kabde 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948068 MRS LALITA BAI STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-009-001/2176
(DAWARGAON) 		1506003009NRG24090820230382884 09/08/2023 Shabana Begam Mastan Mullawale 1506003009WL007391 Shabana Begam Mastan Mullawale 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948035 MRS SABANABEGUM STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-009-001/2233
(DAWARGAON) 		1506003009NRG24090820230382795 09/08/2023 Nivarti Nagendra Salanagare 1506003009WL007389 Nivarti Nagendra Salanagare 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948105 MR NIVARTI SALANAGARE STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-009-001/2295
(DAWARGAON) 		1506003009NRG24090820230382710 09/08/2023 Ram Krishana Chandrakanth 1506003009WL007388 Ram Krishana Chandrakanth 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948080 MR RAMKRISHNA CHANDRAKANTH ROA STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-009-001/2305
(DAWARGAON) 		1506003009NRG24090820230382887 09/08/2023 Padmavati Beerappa 1506003009WL007391 Padmavati Beerappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948000 PDMAVATI . INDUSIND BANK(607189)
135 BHALKI KN-06-003-009-001/2306
(DAWARGAON) 		1506003009NRG24090820230382888 09/08/2023 Shivaraj Tukkappa 1506003009WL007391 Shivaraj Tukkappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948034 MR SHIVARAJ TUKKAPPA STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-009-001/2312
(DAWARGAON) 		1506003009NRG24090820230382799 09/08/2023 Rani Siddappa 1506003009WL007389 Rani Siddappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948012 MISS RANI STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-009-001/2313
(DAWARGAON) 		1506003009NRG24090820230382800 09/08/2023 Ramesh Machindra 1506003009WL007389 Ramesh Machindra 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948084 MR RAMESH MACHINDRA PANCHAL STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-009-001/2320
(DAWARGAON) 		1506003009NRG24090820230382804 09/08/2023 Anesa Banu Gousoddin 1506003009WL007389 Anesa Banu Gousoddin 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948003 MRS ANEESA BANU STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-009-001/2322
(DAWARGAON) 		1506003009NRG24090820230382805 09/08/2023 Kavita Vaijinath 1506003009WL007389 Kavita Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948076 MRS KAVITA STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-009-001/2411
(DAWARGAON) 		1506003009NRG24090820230382890 09/08/2023 Balabhim Vaijinath 1506003009WL007391 Balabhim Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948017 MR BALABHIM BALABHIM STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-009-001/2412
(DAWARGAON) 		1506003009NRG24090820230382713 09/08/2023 Sangeeta Venkat Panchal 1506003009WL007388 Sangeeta Venkat Panchal 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948071 MRS SANGEETA VENKAT PANCHAL STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-009-001/2455
(DAWARGAON) 		1506003009NRG24090820230382807 09/08/2023 Shilavati Padmakar 1506003009WL007389 Shilavati Padmakar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948109 MRS SHILAVATI PADMAKAR PANCHAL STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-009-001/645
(DAWARGAON) 		1506003009NRG24090820230382892 09/08/2023 Hanmantappa Maharudrappa 1506003009WL007391 Hanmantappa Maharudrappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948040 MR HANAMANTAPPA MAHARUDRAPPA STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-009-001/645
(DAWARGAON) 		1506003009NRG24090820230382894 09/08/2023 Shivaraj Hanmanthappa 1506003009WL007391 Shivaraj Hanmanthappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948043 SHIVRAJ S O HANMANTHAPPA TUGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 BHALKI KN-06-003-009-001/647
(DAWARGAON) 		1506003009NRG24090820230382897 09/08/2023 Dattatri Ramesh Sedole 1506003009WL007391 Dattatri Ramesh Sedole 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830947997 DATTATRI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHALKI KN-06-003-009-001/647
(DAWARGAON) 		1506003009NRG24090820230382896 09/08/2023 Nandabai Ramesh Sedole 1506003009WL007391 Nandabai Ramesh Sedole 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948119 MRS NANDA BAI RAMESH RAO STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-009-001/647
(DAWARGAON) 		1506003009NRG24090820230382895 09/08/2023 Ramesh Tukaram 1506003009WL007391 Ramesh Tukaram 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948074 MR RAMESH SHEDOLE STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-009-001/685
(DAWARGAON) 		1506003009NRG24090820230382898 09/08/2023 Ankosh Vithalrao 1506003009WL007391 Ankosh Vithalrao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830948025 ANKOSH S OVITHAL RAO KOMDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 BHALKI KN-06-003-009-003/2190
(DAWARGAON) 		1506003009NRG24090820230382716 09/08/2023 Shilpa Devidas 1506003009WL007388 Shilpa Devidas 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948036 MRS SHILPA DEVIDAS STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-009-004/1238
(DAWARGAON) 		1506003009NRG24090820230382808 09/08/2023 Renuka Sharvan 1506003009WL007389 Renuka Sharvan 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948196 MRS RENUKA SHARVAN STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-009-004/1238
(DAWARGAON) 		1506003009NRG24090820230382809 09/08/2023 Sharvan Masatan 1506003009WL007389 Sharvan Masatan 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948194 MR SRAVANKUMAR MASTAN STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-009-004/1652
(DAWARGAON) 		1506003009NRG24090820230382720 09/08/2023 Isamoddin Usman Sab Chincholiwale 1506003009WL007388 Isamoddin Usman Sab Chincholiwale 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948054 MR ISAMODDIN STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-009-004/1652
(DAWARGAON) 		1506003009NRG24090820230382719 09/08/2023 Sajedabee Isamoddin 1506003009WL007388 Sajedabee Isamoddin 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948053 MRS SAJIDABE ISAMODDIN CHINCHOLIWALE STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-009-004/1653
(DAWARGAON) 		1506003009NRG24090820230382810 09/08/2023 Tukaram Masatanappa 1506003009WL007389 Tukaram Masatanappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948126 MR TUKARAM MASTANAPPA STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-009-004/1659
(DAWARGAON) 		1506003009NRG24090820230382812 09/08/2023 Varsha Satish Budhanand 1506003009WL007389 Varsha Satish Budhanand 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948052 VARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 BHALKI KN-06-003-009-004/1662
(DAWARGAON) 		1506003009NRG24090820230382721 09/08/2023 Basavaraj Sharanappa 1506003009WL007388 Basavaraj Sharanappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948195 MR BASAVARAJ SHARNAPPA STATE BANK OF INDIA(508548)
157 BHALKI KN-06-003-009-004/1663
(DAWARGAON) 		1506003009NRG24090820230382722 09/08/2023 Kamlakar Krishanappa 1506003009WL007388 Kamlakar Krishanappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948055 MR KAMLAKAR KRISHNAPPA STATE BANK OF INDIA(508548)
158 BHALKI KN-06-003-009-004/1682
(DAWARGAON) 		1506003009NRG24090820230382817 09/08/2023 Chudiyabai Narayanrao 1506003009WL007389 Chudiyabai Narayanrao 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948031 MRS CHUDA BAYI NARAN RAO STATE BANK OF INDIA(508548)
159 BHALKI KN-06-003-009-004/1682
(DAWARGAON) 		1506003009NRG24090820230382816 09/08/2023 Narayanrao Gunderao 1506003009WL007389 Narayanrao Gunderao 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948026 NARAYANRAO GUNDERAO CHITTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 BHALKI KN-06-003-009-004/1683
(DAWARGAON) 		1506003009NRG24090820230382727 09/08/2023 Shivajirao Gunderao 1506003009WL007388 Shivajirao Gunderao 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948130 MR SHIVAJI RAO GUNDE SINDE STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-009-004/1730
(DAWARGAON) 		1506003009NRG24090820230382819 09/08/2023 Anilkumar Tippanna 1506003009WL007389 Anilkumar Tippanna 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948102 MR ANILKUMAR STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-009-004/1730
(DAWARGAON) 		1506003009NRG24090820230382818 09/08/2023 Priya Anilkumar 1506003009WL007389 Priya Anilkumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948069 MRS PRIYADARSHINI STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-009-004/1731
(DAWARGAON) 		1506003009NRG24090820230382820 09/08/2023 Renuka 1506003009WL007389 Renuka 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948051 MR RENUKA STATE BANK OF INDIA(508548)
164 BHALKI KN-06-003-009-004/1731
(DAWARGAON) 		1506003009NRG24090820230382821 09/08/2023 Shivakumar 1506003009WL007389 Shivakumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948032 MR SHIVAKUMARA SHIVAKUMARA STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-009-004/1840
(DAWARGAON) 		1506003009NRG24090820230382737 09/08/2023 Shivakanth Lalappa 1506003009WL007388 Shivakanth Lalappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948050 MR SHIVAKANTH LALAPPA JWALLA STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-009-004/1875
(DAWARGAON) 		1506003009NRG24090820230382825 09/08/2023 Priyanka Prakash Wagamore 1506003009WL007389 Priyanka Prakash Wagamore 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948193 MRS PRIYANKA PRAKASH WAGHMARE STATE BANK OF INDIA(508548)
167 BHALKI KN-06-003-009-004/1876
(DAWARGAON) 		1506003009NRG24090820230382826 09/08/2023 Madhu Mohan 1506003009WL007389 Madhu Mohan 00415 SBIN0020467 1896 1896 Rejected 25/08/2023 4830948045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BHALKI KN-06-003-009-004/1877
(DAWARGAON) 		1506003009NRG24090820230382739 09/08/2023 Bharatbai Tukappa 1506003009WL007388 Bharatbai Tukappa 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948058 MRS BHARAT BAI STATE BANK OF INDIA(508548)
169 BHALKI KN-06-003-009-004/1877
(DAWARGAON) 		1506003009NRG24090820230382738 09/08/2023 Sushilabai Shivaraj Halge 1506003009WL007388 Sushilabai Shivaraj Halge 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948086 MRS SUSHILABAI STATE BANK OF INDIA(508548)
170 BHALKI KN-06-003-009-004/1938
(DAWARGAON) 		1506003009NRG24090820230382741 09/08/2023 Vilas Subhash 1506003009WL007388 Vilas Subhash 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948041 MR VILAS SUBHASH STATE BANK OF INDIA(508548)
171 BHALKI KN-06-003-009-004/1987
(DAWARGAON) 		1506003009NRG24090820230382742 09/08/2023 Dnyaneshwar Tulasiram Srivatasav 1506003009WL007388 Dnyaneshwar Tulasiram Srivatasav 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948108 DNYANESHWAR CANARA BANK(508532)
172 BHALKI KN-06-003-009-004/1989
(DAWARGAON) 		1506003009NRG24090820230382746 09/08/2023 Mogalappa Govindrao 1506003009WL007388 Mogalappa Govindrao 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948057 MR MOGALAPPA MOGALAPPA STATE BANK OF INDIA(508548)
173 BHALKI KN-06-003-009-004/1989
(DAWARGAON) 		1506003009NRG24090820230382748 09/08/2023 Mukesh Mogalappa Parit 1506003009WL007388 Mukesh Mogalappa Parit 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948114 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
174 BHALKI KN-06-003-009-004/1990
(DAWARGAON) 		1506003009NRG24090820230382749 09/08/2023 Najirsab Majkuri 1506003009WL007388 Najirsab Majkuri 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948104 MR NAJIRSAB MAJKURI STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-009-004/1992
(DAWARGAON) 		1506003009NRG24090820230382828 09/08/2023 Hapijali Hanusab 1506003009WL007389 Hapijali Hanusab 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948129 MR HAFEEJ HAFEEJ STATE BANK OF INDIA(508548)
176 BHALKI KN-06-003-009-004/2130
(DAWARGAON) 		1506003009NRG24090820230382750 09/08/2023 Shahin Begum Sailani 1506003009WL007388 Shahin Begum Sailani 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948072 SHAHIN BEGUM S HDFC BANK LTD(607152)
177 BHALKI KN-06-003-009-004/2261
(DAWARGAON) 		1506003009NRG24090820230382752 09/08/2023 Yasinabi 1506003009WL007388 Yasinabi 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830948049 YASIN BEE USMANSAB GENERAL POST OFFICE(607245)
SubTotal 276184 276184
178 BHALKI KN-06-003-009-001/2314
(DAWARGAON) 		1506003009NRG24090820230382801 09/08/2023 Viresh Shamarao 1506003009WL007389 Viresh Shamarao 00415 SBIN0020868 2212 2212 Processed 25/08/2023 4830948147 MR VIRESH SHAMRAO MADIWAL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
179 BHALKI KN-06-003-009-001/1756
(DAWARGAON) 		1506003009NRG24090820230382776 09/08/2023 Satyavathi Jaganath 1506003009WL007389 Satyavathi Jaganath 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4830948085 MRS SATYAVATHI JAGANATH STATE BANK OF INDIA(508548)
180 BHALKI KN-06-003-009-001/1824
(DAWARGAON) 		1506003009NRG24090820230382855 09/08/2023 Anilkumar Basavaraj Madargaove 1506003009WL007391 Anilkumar Basavaraj Madargaove 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4830948038 MR ANILKUMAR BASWARAJ MADARGAVE STATE BANK OF INDIA(508548)
181 BHALKI KN-06-003-009-001/1824
(DAWARGAON) 		1506003009NRG24090820230382856 09/08/2023 Basavaraj Kallappa Madargaove 1506003009WL007391 Basavaraj Kallappa Madargaove 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4830948098 BASAVARAJ S O KALLAPPA MADARGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 6636 6636
182 BHALKI KN-06-003-009-001/1384
(DAWARGAON) 		1506003009NRG24090820230382666 09/08/2023 Mohd Sameer Ismail 1506003009WL007388 Mohd Sameer Ismail 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948161 MOHD SAMEER INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHALKI KN-06-003-009-001/1384
(DAWARGAON) 		1506003009NRG24090820230382665 09/08/2023 Shakhera Bee Ismail 1506003009WL007388 Shakhera Bee Ismail 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948162 SHAKHERA BEE HDFC BANK LTD(607152)
184 BHALKI KN-06-003-009-001/1694
(DAWARGAON) 		1506003009NRG24090820230382674 09/08/2023 Tukaram Hanmanth 1506003009WL007388 Tukaram Hanmanth 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948158 MR TUKARAM HANMANTH STATE BANK OF INDIA(508548)
185 BHALKI KN-06-003-009-001/1740
(DAWARGAON) 		1506003009NRG24090820230382678 09/08/2023 Geeta Thanaji Thukude 1506003009WL007388 Geeta Thanaji Thukude 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948185 GEETA CANARA BANK(508532)
186 BHALKI KN-06-003-009-001/1740
(DAWARGAON) 		1506003009NRG24090820230382677 09/08/2023 Tanaji Nivartirao 1506003009WL007388 Tanaji Nivartirao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948183 TANAJI S O NIVARTI RAO TUKDE R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
187 BHALKI KN-06-003-009-001/1777
(DAWARGAON) 		1506003009NRG24090820230382684 09/08/2023 Shivaji Laxuman Rao Upase 1506003009WL007388 Shivaji Laxuman Rao Upase 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948184 SHIVAJI . INDUSIND BANK(607189)
188 BHALKI KN-06-003-009-001/1858
(DAWARGAON) 		1506003009NRG24090820230382686 09/08/2023 Rasana Balaji 1506003009WL007388 Rasana Balaji 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948169 MISS RASNA STATE BANK OF INDIA(508548)
189 BHALKI KN-06-003-009-001/1947
(DAWARGAON) 		1506003009NRG24090820230382687 09/08/2023 Ameenabi Gulab Sab 1506003009WL007388 Ameenabi Gulab Sab 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948172 AMEENABI . INDUSIND BANK(607189)
190 BHALKI KN-06-003-009-001/2022
(DAWARGAON) 		1506003009NRG24090820230382690 09/08/2023 Ghambhir Rao Ishwar Rao 1506003009WL007388 Ghambhir Rao Ishwar Rao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948186 GHAMBHIR RAO S O ISHWAR RAO R O DAWARGAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
191 BHALKI KN-06-003-009-001/2022
(DAWARGAON) 		1506003009NRG24090820230382691 09/08/2023 Laximi Bai Ghambhirr rao 1506003009WL007388 Laximi Bai Ghambhirr rao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948187 LAXIMI BAI INDUSIND BANK(607189)
192 BHALKI KN-06-003-009-001/2065
(DAWARGAON) 		1506003009NRG24090820230382873 09/08/2023 Habibha Chotu Sab 1506003009WL007391 Habibha Chotu Sab 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948166 MRS HABIBHA CHOTUSAB MULLAVALE STATE BANK OF INDIA(508548)
193 BHALKI KN-06-003-009-001/2072
(DAWARGAON) 		1506003009NRG24090820230382695 09/08/2023 Adamashah Maheboob Shah 1506003009WL007388 Adamashah Maheboob Shah 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948175 ADAMASHAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHALKI KN-06-003-009-001/2072
(DAWARGAON) 		1506003009NRG24090820230382694 09/08/2023 Bipasha Aadamasha 1506003009WL007388 Bipasha Aadamasha 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948173 BIPASH . INDUSIND BANK(607189)
195 BHALKI KN-06-003-009-001/2073
(DAWARGAON) 		1506003009NRG24090820230382696 09/08/2023 Renuka Bai Shivaji Rao 1506003009WL007388 Renuka Bai Shivaji Rao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948181 RENUKA BAI INDUSIND BANK(607189)
196 BHALKI KN-06-003-009-001/2075
(DAWARGAON) 		1506003009NRG24090820230382697 09/08/2023 Anapurna Sanjeevakumar 1506003009WL007388 Anapurna Sanjeevakumar 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948176 ANAPURNA . INDUSIND BANK(607189)
197 BHALKI KN-06-003-009-001/2076
(DAWARGAON) 		1506003009NRG24090820230382698 09/08/2023 Laxmibai Ramesh 1506003009WL007388 Laxmibai Ramesh 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948177 LAXMIBAI . INDUSIND BANK(607189)
198 BHALKI KN-06-003-009-001/2076
(DAWARGAON) 		1506003009NRG24090820230382699 09/08/2023 Shruti Ramesh 1506003009WL007388 Shruti Ramesh 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948157 MS SHRUTI STATE BANK OF INDIA(508548)
199 BHALKI KN-06-003-009-001/2077
(DAWARGAON) 		1506003009NRG24090820230382700 09/08/2023 Kamalabai Bandeppa 1506003009WL007388 Kamalabai Bandeppa 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948178 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 BHALKI KN-06-003-009-001/2087
(DAWARGAON) 		1506003009NRG24090820230382701 09/08/2023 Venkatrao Shivaji rao 1506003009WL007388 Venkatrao Shivaji rao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948182 MR VENKAT SHIVARAJIRAO SALNAGARE STATE BANK OF INDIA(508548)
201 BHALKI KN-06-003-009-001/2088
(DAWARGAON) 		1506003009NRG24090820230382703 09/08/2023 Govind Hariba 1506003009WL007388 Govind Hariba 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948180 GOVID S/O HARIBA UNION BANK OF INDIA(508500)
202 BHALKI KN-06-003-009-001/2088
(DAWARGAON) 		1506003009NRG24090820230382702 09/08/2023 Sulochana Govind 1506003009WL007388 Sulochana Govind 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948179 MRS SULOCHANA GOVIND STATE BANK OF INDIA(508548)
203 BHALKI KN-06-003-009-001/2179
(DAWARGAON) 		1506003009NRG24090820230382706 09/08/2023 Bheem Madhavrao Tukade 1506003009WL007388 Bheem Madhavrao Tukade 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948167 MR BHEEMRAO MADHAVRAO TUKDE STATE BANK OF INDIA(508548)
204 BHALKI KN-06-003-009-001/2179
(DAWARGAON) 		1506003009NRG24090820230382707 09/08/2023 Mudrika Bheemarao 1506003009WL007388 Mudrika Bheemarao 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948168 MUDRIKA . INDUSIND BANK(607189)
205 BHALKI KN-06-003-009-001/2217
(DAWARGAON) 		1506003009NRG24090820230382885 09/08/2023 Geeta Dnyaneshwar 1506003009WL007391 Geeta Dnyaneshwar 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948170 MRS GEETA GEETA STATE BANK OF INDIA(508548)
206 BHALKI KN-06-003-009-001/2218
(DAWARGAON) 		1506003009NRG24090820230382708 09/08/2023 Subhamma Basappa 1506003009WL007388 Subhamma Basappa 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948171 SUBHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHALKI KN-06-003-009-001/2237
(DAWARGAON) 		1506003009NRG24090820230382709 09/08/2023 Sneha Shivanand 1506003009WL007388 Sneha Shivanand 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948165 MS SNEHA SURESH STATE BANK OF INDIA(508548)
208 BHALKI KN-06-003-009-001/2308
(DAWARGAON) 		1506003009NRG24090820230382711 09/08/2023 Yasin Bee Aphgan Shah 1506003009WL007388 Yasin Bee Aphgan Shah 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948174 YASIN BEE INDUSIND BANK(607189)
209 BHALKI KN-06-003-009-001/2408
(DAWARGAON) 		1506003009NRG24090820230382712 09/08/2023 Vanita Prakash 1506003009WL007388 Vanita Prakash 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948163 VANITA . INDUSIND BANK(607189)
210 BHALKI KN-06-003-009-001/2441
(DAWARGAON) 		1506003009NRG24090820230382715 09/08/2023 Dilip Hanmanth 1506003009WL007388 Dilip Hanmanth 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948160 MR SONE DILIP KUMAR STATE BANK OF INDIA(508548)
211 BHALKI KN-06-003-009-001/2441
(DAWARGAON) 		1506003009NRG24090820230382714 09/08/2023 Laxmi Dilip 1506003009WL007388 Laxmi Dilip 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830948159 MISS SONE LAKSHMI STATE BANK OF INDIA(508548)
212 BHALKI KN-06-003-009-003/2301
(DAWARGAON) 		1506003009NRG24090820230382718 09/08/2023 MD Azharuddin Rahimuddin 1506003009WL007388 MD Azharuddin Rahimuddin 00553 INDB0000058 1896 1896 Processed 25/08/2023 4830948164 MR MOHD AZHARUDDIN RAHIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 68256 68256
213 BHALKI KN-06-003-009-001/645
(DAWARGAON) 		1506003009NRG24090820230382893 09/08/2023 Prakash Hanmanthrao 1506003009WL007391 Prakash Hanmanthrao 00554 KKBK0008252 2212 2212 Rejected 25/08/2023 4830948021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
214 BHALKI KN-06-003-009-001/1768
(DAWARGAON) 		1506003009NRG24090820230382848 09/08/2023 Bharatbai Shivajirao Tukade 1506003009WL007391 Bharatbai Shivajirao Tukade 00652 PKGB0011064 2212 2212 Processed 25/08/2023 4830948156 BHARATH BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
215 BHALKI KN-06-003-009-001/1997
(DAWARGAON) 		1506003009NRG24090820230382862 09/08/2023 Sundramma Jatappa 1506003009WL007391 Sundramma Jatappa 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4830948153 SUNDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 BHALKI KN-06-003-009-004/1653
(DAWARGAON) 		1506003009NRG24090820230382811 09/08/2023 Anushaya Tukaram 1506003009WL007389 Anushaya Tukaram 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4830948154 ANUSHAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 BHALKI KN-06-003-009-004/1663
(DAWARGAON) 		1506003009NRG24090820230382723 09/08/2023 Tukkamma Kamalakar 1506003009WL007388 Tukkamma Kamalakar 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4830948152 TUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 BHALKI KN-06-003-009-004/1671
(DAWARGAON) 		1506003009NRG24090820230382724 09/08/2023 Shivamma Vithal 1506003009WL007388 Shivamma Vithal 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4830947976 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 BHALKI KN-06-003-009-004/1686
(DAWARGAON) 		1506003009NRG24090820230382728 09/08/2023 Gujamma Manik 1506003009WL007388 Gujamma Manik 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4830947975 GUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 BHALKI KN-06-003-009-004/1739
(DAWARGAON) 		1506003009NRG24090820230382734 09/08/2023 Lata Ramesh 1506003009WL007388 Lata Ramesh 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4830948150 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 BHALKI KN-06-003-009-004/1840
(DAWARGAON) 		1506003009NRG24090820230382736 09/08/2023 Yashodha Shivakanth 1506003009WL007388 Yashodha Shivakanth 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4830948151 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 BHALKI KN-06-003-009-004/1992
(DAWARGAON) 		1506003009NRG24090820230382827 09/08/2023 Rubina Hafeezmiya 1506003009WL007389 Rubina Hafeezmiya 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4830948155 RUBINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
223 BHALKI KN-06-003-009-004/1739
(DAWARGAON) 		1506003009NRG24090820230382733 09/08/2023 Ramesh Krishanappa 1506003009WL007388 Ramesh Krishanappa 00652 PKGB0011150 1896 1896 Processed 25/08/2023 4830947977 MR RAMESH KRISHNAPPA STATE BANK OF INDIA(508548)
224 BHALKI KN-06-003-009-004/1844
(DAWARGAON) 		1506003009NRG24090820230382824 09/08/2023 Rajendra Tukaram Wagmore 1506003009WL007389 Rajendra Tukaram Wagmore 00652 PKGB0011150 1896 1896 Processed 25/08/2023 4830948149 MR RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 478424 478424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_090823APB_FTO_324350 Bank of Baroda BARB0VJBHAL Bhalki 4424
2 BHALKI KN1506003009_090823APB_FTO_324350 Bank of India BKID0008488 BIDAR 1896
3 BHALKI KN1506003009_090823APB_FTO_324350 Canara Bank CNRB0000869 BHALKI 6636
4 BHALKI KN1506003009_090823APB_FTO_324350 Canara Bank CNRB0001230 HALLIKHED 1896
5 BHALKI KN1506003009_090823APB_FTO_324350 Canara Bank CNRB0010708 CHALAKAPUR 3792
6 BHALKI KN1506003009_090823APB_FTO_324350 HDFC Bank HDFC0002385 BHALKI 4424
7 BHALKI KN1506003009_090823APB_FTO_324350 Indian Overseas Bank IOBA0003200 BHALKI 8848
8 BHALKI KN1506003009_090823APB_FTO_324350 State Bank of India SBIN0001972 BIDAR 1896
9 BHALKI KN1506003009_090823APB_FTO_324350 State Bank of India SBIN0005534 BHALKI 50244
10 BHALKI KN1506003009_090823APB_FTO_324350 State Bank of India SBIN0005534 SBI Bhalki 2212
11 BHALKI KN1506003009_090823APB_FTO_324350 State Bank of India SBIN0006028 HUMNABAD 4108
12 BHALKI KN1506003009_090823APB_FTO_324350 State Bank of India SBIN0020241 BHALKI 11060
13 BHALKI KN1506003009_090823APB_FTO_324350 State Bank of India SBIN0020467 KATHAK CHINCHOLI 276184
14 BHALKI KN1506003009_090823APB_FTO_324350 State Bank of India SBIN0020868 SHIVNAGAR 2212
15 BHALKI KN1506003009_090823APB_FTO_324350 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 6636
16 BHALKI KN1506003009_090823APB_FTO_324350 IndusInd Bank Ltd. INDB0000058 HUBLI 68256
17 BHALKI KN1506003009_090823APB_FTO_324350 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2212
18 BHALKI KN1506003009_090823APB_FTO_324350 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 2212
19 BHALKI KN1506003009_090823APB_FTO_324350 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 15484
20 BHALKI KN1506003009_090823APB_FTO_324350 Pragathi Krishna Gramin Bank PKGB0011150 HALLIKHED B 3792

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