Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_130723APB_FTO_256233
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-06-003-005-001/5560
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296955 13/07/2023 Kamalsab 1506003005WL005364 Kamalsab 00114 KSCB0018001 2100 2100 Processed 20/07/2023 3604218791 KAMALSAB S/O ABDULSAB SOUDAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
2 BHALKI KN-06-003-005-001/5564
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296957 13/07/2023 Nagveni 1506003005WL005364 Nagveni 00114 KSCB0018001 2100 2100 Processed 20/07/2023 3604218792 NAGVENI CANARA BANK(508532)
3 BHALKI KN-06-003-005-001/7001
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296822 13/07/2023 Goutam 1506003005WL005363 Goutam 00114 KSCB0018001 2100 2100 Processed 20/07/2023 3604218793 MR GOUTAM GOUTAM STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-005-001/908
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296891 13/07/2023 Panchasila 1506003005WL005363 Panchasila 00114 KSCB0018001 2100 2100 Processed 20/07/2023 3604218794 PANCHASILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
5 BHALKI KN-06-003-005-001/5500
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296952 13/07/2023 Shivkumar 1506003005WL005364 Shivkumar 00152 HDFC0000972 2160 2160 Processed 20/07/2023 3604218825 SRISHIVAKUMAR SANGSHETTY CHIL CHILSHETTY STATE BANK OF INDIA(508548)
SubTotal 2160 2160
6 BHALKI KN-06-003-005-001/1436
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296910 13/07/2023 stiffan 1506003005WL005364 stiffan 00415 SBIN0005534 2160 2160 Processed 20/07/2023 3604218812 MR STEFAN STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-005-001/854
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296843 13/07/2023 sandeep 1506003005WL005363 sandeep 00415 SBIN0005534 1800 1800 Processed 20/07/2023 3604218939 MR SANDEEP STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-005-001/8682
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296998 13/07/2023 Ashok 1506003005WL005364 Ashok 00415 SBIN0005534 2160 2160 Processed 20/07/2023 3604218804 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
9 BHALKI KN-06-003-005-001/8364
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296833 13/07/2023 Divya 1506003005WL005363 Divya 00415 SBIN0006028 2100 2100 Processed 20/07/2023 3604218818 MRS DIVYA RAJKUMAR BAVIKATI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 BHALKI KN-06-003-005-001/1150
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296767 13/07/2023 Jyoti 1506003005WL005363 Jyoti 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218871 JYOTI . INDUSIND BANK(607189)
11 BHALKI KN-06-003-005-001/1152
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296768 13/07/2023 ASVINA 1506003005WL005363 ASVINA 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218893 MR ASWINKUMAR NAGAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-005-001/1152
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296769 13/07/2023 Parwati 1506003005WL005363 Parwati 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218800 MRS PARVATI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-005-001/1225
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296905 13/07/2023 Sudha 1506003005WL005364 Sudha 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218927 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-005-001/1410
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296906 13/07/2023 shivakumar 1506003005WL005364 shivakumar 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218946 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-005-001/1412
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296907 13/07/2023 Ramesh 1506003005WL005364 Ramesh 00415 SBIN0020467 2160 2160 Rejected 20/07/2023 3604218799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHALKI KN-06-003-005-001/1424
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296908 13/07/2023 sunilakumar 1506003005WL005364 sunilakumar 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218880 MR SUNILKUMAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-005-001/1436
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296911 13/07/2023 Hanamavva 1506003005WL005364 Hanamavva 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218826 HANMAVVA MUDDAV STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/1436
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296909 13/07/2023 maheshwari 1506003005WL005364 maheshwari 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218891 MAHESHVARI . INDUSIND BANK(607189)
19 BHALKI KN-06-003-005-001/1452
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296912 13/07/2023 suresh allure 1506003005WL005364 suresh allure 00415 SBIN0020467 810 810 Processed 20/07/2023 3604218834 MR SURESH NAGASHETTY ALLURE NAGASHETTY STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-005-001/1472
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296914 13/07/2023 Anila 1506003005WL005364 Anila 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218922 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHALKI KN-06-003-005-001/1472
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296913 13/07/2023 renuka 1506003005WL005364 renuka 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218958 MRS RENUKA ANILKUMAR JADUR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-005-001/1496
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296915 13/07/2023 pooja 1506003005WL005364 pooja 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218955 MRS POOJA SHARNAPPA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-005-001/1496
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296916 13/07/2023 Sharanppa 1506003005WL005364 Sharanppa 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218872 MR SHRANAPPA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-005-001/1506
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296919 13/07/2023 Chanveer 1506003005WL005364 Chanveer 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218938 MR CHANNAVEER SHIVKUMAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-005-001/1506
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296918 13/07/2023 preamala 1506003005WL005364 preamala 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218930 PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHALKI KN-06-003-005-001/1506
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296917 13/07/2023 shivakumar 1506003005WL005364 shivakumar 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218869 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHALKI KN-06-003-005-001/1596
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296920 13/07/2023 Ariff 1506003005WL005364 Ariff 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218936 MR MAHAMD ARIF STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-005-001/1671
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296921 13/07/2023 prathiba rani 1506003005WL005364 prathiba rani 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218910 PRATHIBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHALKI KN-06-003-005-001/1673
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296923 13/07/2023 lokesh 1506003005WL005364 lokesh 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218830 MR LOKESH RAJSHEKHAR SAJJANASHETTY STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-005-001/1673
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296922 13/07/2023 Mangala 1506003005WL005364 Mangala 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218885 MRS MANAGALA RAJASHETTY STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-005-001/1679
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296925 13/07/2023 ramesh 1506003005WL005364 ramesh 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218870 RAMSHETTI S O MADIVALAPPA MAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-005-001/1679
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296924 13/07/2023 shivalila 1506003005WL005364 shivalila 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218956 MRS SHIVALAILA RAMESHRAMSHETTY MAKA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-005-001/1692
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296926 13/07/2023 Devindrappa 1506003005WL005364 Devindrappa 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218907 DEVINDRA SHIVAPPA INDUSIND BANK(607189)
34 BHALKI KN-06-003-005-001/1783
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296927 13/07/2023 chandramma 1506003005WL005364 chandramma 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218868 MRS CHANDRAMMA BASAPPA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-005-001/1788
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296777 13/07/2023 anita 1506003005WL005363 anita 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218878 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHALKI KN-06-003-005-001/1788
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296778 13/07/2023 Chaitanya 1506003005WL005363 Chaitanya 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218811 CHAITHANYA SHIVRAJ DHULA BANK OF INDIA(508505)
37 BHALKI KN-06-003-005-001/1788
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296779 13/07/2023 Shenkrappa 1506003005WL005363 Shenkrappa 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218829 MR SHENKARAPPA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-005-001/1807
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296928 13/07/2023 Chandrkant 1506003005WL005364 Chandrkant 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218900 MR CHANDRAKANT KARBASAPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-005-001/1820
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296780 13/07/2023 anita 1506003005WL005363 anita 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218957 MRS ANITA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-005-001/2014
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296782 13/07/2023 CHANNABASAPPA 1506003005WL005363 CHANNABASAPPA 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218934 MR CHANNABASAPPA TIPPANNA BAVIKATTI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-005-001/2541
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296783 13/07/2023 Sanjukumar 1506003005WL005363 Sanjukumar 00415 SBIN0020467 1500 1500 Processed 20/07/2023 3604218824 MR SANJEEVAKUMAR SANJEEVAKUMAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-005-001/2653
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296932 13/07/2023 Praveen 1506003005WL005364 Praveen 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218815 MR PRAVEEN KADGANCHI STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-005-001/2653
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296931 13/07/2023 Sangmesh 1506003005WL005364 Sangmesh 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218890 SANGAMESH BANK OF BARODA(606985)
44 BHALKI KN-06-003-005-001/2654
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296934 13/07/2023 Prashant 1506003005WL005364 Prashant 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218820 MR PRASHANTH KADAGANCHI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-005-001/2655
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296935 13/07/2023 Ajay Kumar 1506003005WL005364 Ajay Kumar 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218822 AJAYKUMAR S O GURULINGAPPA KADGANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-005-001/2656
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296938 13/07/2023 Bhagya 1506003005WL005364 Bhagya 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218897 MISS BHAGYA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-005-001/2656
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296939 13/07/2023 Mantesh 1506003005WL005364 Mantesh 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218911 MAHANTESH S O MALLIKARJUN KADAGANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-005-001/2842
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296790 13/07/2023 mangal 1506003005WL005363 mangal 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218942 MRS MANGALA NANDKUMAR BIRADAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-005-001/2875
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296791 13/07/2023 Kallappa 1506003005WL005363 Kallappa 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218935 MR KALLAPPA BASAPPA CHILSHETTY STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-005-001/2875
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296792 13/07/2023 santosh 1506003005WL005363 santosh 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218807 MR SANTOSH CHILSHETTY STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-005-001/3055
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296943 13/07/2023 laxmi 1506003005WL005364 laxmi 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218924 MRS LAXMI RAVI AJJA SWAMY STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-005-001/3055
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296942 13/07/2023 ravi 1506003005WL005364 ravi 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218827 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHALKI KN-06-003-005-001/3055
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296941 13/07/2023 sarswati 1506003005WL005364 sarswati 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218925 MRS SARASWATI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-005-001/3095
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296945 13/07/2023 Deviki 1506003005WL005364 Deviki 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218875 MRS DEVIKI SANTHOSH BIRADAR STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-005-001/364
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296946 13/07/2023 Sunilkumar 1506003005WL005364 Sunilkumar 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218953 MR SUNILKUMAR STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-005-001/4001
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296800 13/07/2023 Nandkumar 1506003005WL005363 Nandkumar 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218831 NANDKUMAR S O SANMUKHAYYA DAKULGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-005-001/4001
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296799 13/07/2023 Pushpavati 1506003005WL005363 Pushpavati 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218917 MRS PUSHPAVATI STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-005-001/4002
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296801 13/07/2023 Laxmi 1506003005WL005363 Laxmi 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218941 MISS LAXMI SANGMESH DAKULAGE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-005-001/4003
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296802 13/07/2023 Shivnanda 1506003005WL005363 Shivnanda 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218948 MRS SHIVANANDA BIRADAR STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-005-001/4005
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296803 13/07/2023 Akash 1506003005WL005363 Akash 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218903 MR AKASH BIRADAR STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-005-001/4005
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296804 13/07/2023 Anjeeta 1506003005WL005363 Anjeeta 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218892 MISS ANJITA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-005-001/5-A
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296805 13/07/2023 Devindra 1506003005WL005363 Devindra 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218828 MR DEVINDAR STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-005-001/5031
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296948 13/07/2023 Amara 1506003005WL005364 Amara 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218881 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHALKI KN-06-003-005-001/5031
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296947 13/07/2023 Sarnamma 1506003005WL005364 Sarnamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218921 MRS SHARANAMMA STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-005-001/5032
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296949 13/07/2023 Sawrna 1506003005WL005364 Sawrna 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218906 MRS SHIVAMANGALA STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-005-001/5032
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296950 13/07/2023 Somhanth 1506003005WL005364 Somhanth 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218873 MR SOMANATH CHANAYYA AJJA STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-005-001/5527
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296953 13/07/2023 Kantamma 1506003005WL005364 Kantamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218858 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-005-001/5527
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296954 13/07/2023 Rabet 1506003005WL005364 Rabet 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218876 MR RABET STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-005-001/5560
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296956 13/07/2023 Malanbee 1506003005WL005364 Malanbee 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218926 MALANABI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHALKI KN-06-003-005-001/5564
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296958 13/07/2023 Santosh 1506003005WL005364 Santosh 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218940 SANTOSH S/O SHAMRAO HUDAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-005-001/5571
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296810 13/07/2023 Sureekha 1506003005WL005363 Sureekha 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218877 MRS SUREKHA JITENDRA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-005-001/5574
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296959 13/07/2023 Reeta 1506003005WL005364 Reeta 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218952 MISS REETA EVAN NANDE STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-005-001/6001
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296814 13/07/2023 Savita 1506003005WL005363 Savita 00415 SBIN0020467 1200 1200 Processed 20/07/2023 3604218947 MR SAVITA VINOD UDDAN STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-005-001/6008
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296815 13/07/2023 Manemma 1506003005WL005363 Manemma 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218847 MANEMMA . INDUSIND BANK(607189)
75 BHALKI KN-06-003-005-001/6038
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296817 13/07/2023 Santosh 1506003005WL005363 Santosh 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218920 MR SANTOSH PIRAPPA KUALLAR STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-005-001/6051
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296962 13/07/2023 Jaiprakash 1506003005WL005364 Jaiprakash 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218810 JAIPRAKASH . INDUSIND BANK(607189)
77 BHALKI KN-06-003-005-001/6051
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296960 13/07/2023 Kasturbai 1506003005WL005364 Kasturbai 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218857 MRS KASTURI BAI KALLAPPA BARMAK STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-005-001/6051
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296961 13/07/2023 Usha 1506003005WL005364 Usha 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218802 MRS USHA VINODA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-005-001/6080
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296963 13/07/2023 Sangamma 1506003005WL005364 Sangamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218816 MRS SANGAMMA SANJUKUMAR NANDE STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-005-001/6080
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296964 13/07/2023 Sanjukumar 1506003005WL005364 Sanjukumar 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218929 MR SANJUKUMAR STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-005-001/7001
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296821 13/07/2023 Mahadevi 1506003005WL005363 Mahadevi 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218933 MRS MAHADEVI STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-005-001/7012
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296967 13/07/2023 Subhasha 1506003005WL005364 Subhasha 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218819 MR SUBHASH SHANKAR NANDE STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-005-001/7012
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296966 13/07/2023 Sunita 1506003005WL005364 Sunita 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218805 MRS SUNITA SUBHASH NANDE STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-005-001/7013
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296968 13/07/2023 Shankar 1506003005WL005364 Shankar 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218945 MR SHANKAR SAMBANNA STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-005-001/7046
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296970 13/07/2023 Rajakumar 1506003005WL005364 Rajakumar 00415 SBIN0020467 1200 1200 Processed 20/07/2023 3604218919 MR RAJUKUMAR STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-005-001/7046
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296969 13/07/2023 Santoshi 1506003005WL005364 Santoshi 00415 SBIN0020467 1500 1500 Processed 20/07/2023 3604218931 SANTOSHI WO RAJKUMAR SIDDHESHWAR CANARA BANK(508532)
87 BHALKI KN-06-003-005-001/757
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296971 13/07/2023 Vidyvti 1506003005WL005364 Vidyvti 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218839 MRS VIDYA VATI VISHWANATHA MUDDAR STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-005-001/758
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296974 13/07/2023 Sampavati 1506003005WL005364 Sampavati 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218928 SAMPAVATI FINCARE SMALL FINANCE BANK LTD(608304)
89 BHALKI KN-06-003-005-001/758
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296972 13/07/2023 Satish 1506003005WL005364 Satish 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218916 MR SATISH VISHWANATH MUDDAR STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-005-001/758
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296973 13/07/2023 Savitabai 1506003005WL005364 Savitabai 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218861 SAVITA . INDUSIND BANK(607189)
91 BHALKI KN-06-003-005-001/761
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296975 13/07/2023 Chikkamma 1506003005WL005364 Chikkamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218860 MRS CHIKKAMMA PRABHU RAO NANDHE STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-005-001/807
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296976 13/07/2023 maruti 1506003005WL005364 maruti 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218913 MR MARUTI STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-005-001/811
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296977 13/07/2023 Kasturbai 1506003005WL005364 Kasturbai 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218865 KASUTRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-005-001/8118
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296978 13/07/2023 Nagshetty 1506003005WL005364 Nagshetty 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218912 NAGSHETTY S O MALLIKARJUN MASANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296983 13/07/2023 Kavyanjali 1506003005WL005364 Kavyanjali 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218914 MISS KAVYANJALI STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296979 13/07/2023 Nilamma 1506003005WL005364 Nilamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218854 NILAMMA . INDUSIND BANK(607189)
97 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296982 13/07/2023 Rabika 1506003005WL005364 Rabika 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218867 MISS RABIKAA STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296981 13/07/2023 Renuka 1506003005WL005364 Renuka 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218889 MISS RENUKA SHARNAPPA STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-005-001/814
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296984 13/07/2023 Shridevi 1506003005WL005364 Shridevi 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218844 MR ISHWAR TIPPANNA NANDE STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-005-001/817
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296986 13/07/2023 Sanmpavti 1506003005WL005364 Sanmpavti 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218862 SAMPATIBAI . INDUSIND BANK(607189)
101 BHALKI KN-06-003-005-001/821
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296987 13/07/2023 Dropati 1506003005WL005364 Dropati 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218852 Dropati AIRTEL PAYMENTS BANK LIMITED(990288)
102 BHALKI KN-06-003-005-001/8224
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296988 13/07/2023 Baburao 1506003005WL005364 Baburao 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218943 MR BABURAO ISMAIL NANDE STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-005-001/824
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296990 13/07/2023 Hanamanth 1506003005WL005364 Hanamanth 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218866 HANMANTH S O SHARANAPPA CHINKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 BHALKI KN-06-003-005-001/824
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296989 13/07/2023 Kamalamma 1506003005WL005364 Kamalamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218859 MRS KAMALAMMA HANUMANTAPPA STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-005-001/8268
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296992 13/07/2023 Dharmaraj 1506003005WL005364 Dharmaraj 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218798 MR DHARMARAJ STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-005-001/8268
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296993 13/07/2023 Kasturbai 1506003005WL005364 Kasturbai 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218853 KASTUR BAI . INDUSIND BANK(607189)
107 BHALKI KN-06-003-005-001/8364
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296834 13/07/2023 Vishnu 1506003005WL005363 Vishnu 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218905 MR VISHNU STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-005-001/8375
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296995 13/07/2023 Hanmanth 1506003005WL005364 Hanmanth 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218809 HANMANTH S O BANDEPPA DHARMAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 BHALKI KN-06-003-005-001/842
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296835 13/07/2023 Adrash 1506003005WL005363 Adrash 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218896 MR ADARSH NAGAPPA STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-005-001/842
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296836 13/07/2023 sugamma 1506003005WL005363 sugamma 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218838 SUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHALKI KN-06-003-005-001/850
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296838 13/07/2023 siddharth 1506003005WL005363 siddharth 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218895 MR SIDHARTH BANDEPPA HULKAR STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-005-001/850
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296837 13/07/2023 SUNITA 1506003005WL005363 SUNITA 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218851 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHALKI KN-06-003-005-001/851
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296839 13/07/2023 Kamalamma 1506003005WL005363 Kamalamma 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218841 MRS KAMALAMMA BABURAO STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-005-001/854
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296841 13/07/2023 Goriknath 1506003005WL005363 Goriknath 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218918 MR GORAKHNATH THUKARAM STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-005-001/854
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296840 13/07/2023 Malamma 1506003005WL005363 Malamma 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218837 MALLAMMA . INDUSIND BANK(607189)
116 BHALKI KN-06-003-005-001/854
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296842 13/07/2023 Sachin 1506003005WL005363 Sachin 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218882 MR SACHIN GORAKNATH HULKAR STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-005-001/855
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296845 13/07/2023 Preeti 1506003005WL005363 Preeti 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218904 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-005-001/855
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296844 13/07/2023 Shekuntala 1506003005WL005363 Shekuntala 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218842 MRS SHAKUNTTALAA STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-005-001/861
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296850 13/07/2023 Shivakumar 1506003005WL005363 Shivakumar 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218888 MR SHIVAKUMAR D STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-005-001/862
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296852 13/07/2023 Chenbasspa 1506003005WL005363 Chenbasspa 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218944 CHANABASAPPA S/O SHIVARAM MEHTRE R/O KHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 BHALKI KN-06-003-005-001/862
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296851 13/07/2023 Sulemma 1506003005WL005363 Sulemma 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218836 MRS SHUSHILAMMA CHANNABASAPPA STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-005-001/8682
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296997 13/07/2023 Anita 1506003005WL005364 Anita 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218806 MRS J ANIYHA STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-005-001/869
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296856 13/07/2023 kiranakumar 1506003005WL005363 kiranakumar 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218886 MR KIRANAKUMAR STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-005-001/869
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296855 13/07/2023 mchendra 1506003005WL005363 mchendra 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218959 MR MACHINDRA SHIVAPPA CARPENTER STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-005-001/869
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296857 13/07/2023 surati 1506003005WL005363 surati 00415 SBIN0020467 900 900 Processed 20/07/2023 3604218894 MISS SHRUTI STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-005-001/869
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296854 13/07/2023 Umavti 1506003005WL005363 Umavti 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218850 UMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-005-001/870
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296858 13/07/2023 Laxmi 1506003005WL005363 Laxmi 00415 SBIN0020467 300 300 Processed 20/07/2023 3604218848 MRS LAKSHMI GORAKNATH CARPENTER STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-005-001/8725
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296999 13/07/2023 Mallappa 1506003005WL005364 Mallappa 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218817 MR MALLAPPA RAMANNA MAVARE STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-005-001/876
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296867 13/07/2023 Baburao 1506003005WL005363 Baburao 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218923 MR BABU STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-005-001/876
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296868 13/07/2023 Omaker 1506003005WL005363 Omaker 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218949 MR OMKAR OMKAR STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-005-001/876
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296866 13/07/2023 Rangamma 1506003005WL005363 Rangamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218864 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-005-001/878
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296869 13/07/2023 Ksturbai 1506003005WL005363 Ksturbai 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218855 KASTURIBAI PEERAPPA KALLURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
133 BHALKI KN-06-003-005-001/8815
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297002 13/07/2023 Abheshek 1506003005WL005364 Abheshek 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218937 MASTER ABHISHEK STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-005-001/8815
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297001 13/07/2023 Praveen 1506003005WL005364 Praveen 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218821 MR PRAVEEN PRAVEEN STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-005-001/8815
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297000 13/07/2023 Siddamma 1506003005WL005364 Siddamma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218874 SHIDDAMMA R HDFC BANK LTD(607152)
136 BHALKI KN-06-003-005-001/8824
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297003 13/07/2023 Shivakumar 1506003005WL005364 Shivakumar 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218887 MR SHIVAKUMAR SHIVAKUMAR STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-005-001/8825
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297005 13/07/2023 Shantakumar 1506003005WL005364 Shantakumar 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218808 MR SHANTKUMAR STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-005-001/8825
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297004 13/07/2023 Sridevi 1506003005WL005364 Sridevi 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218899 MRS SRIDEVI STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-005-001/8827
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296871 13/07/2023 Shankar 1506003005WL005363 Shankar 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218801 MR SHANKAR CHANBASAPPA METRE STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-005-001/8827
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296870 13/07/2023 Shivaraj 1506003005WL005363 Shivaraj 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218803 MR SHIVRAJ STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-005-001/8858
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297006 13/07/2023 Joyti 1506003005WL005364 Joyti 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218883 MISS JYOTI STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-005-001/8889
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297009 13/07/2023 Jyoti 1506003005WL005364 Jyoti 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218954 JYOTI C HDFC BANK LTD(607152)
143 BHALKI KN-06-003-005-001/8889
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297008 13/07/2023 Mahadev 1506003005WL005364 Mahadev 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218932 MAHADEV . INDUSIND BANK(607189)
144 BHALKI KN-06-003-005-001/8982
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296876 13/07/2023 Savitri 1506003005WL005363 Savitri 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218823 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
145 BHALKI KN-06-003-005-001/8992
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296877 13/07/2023 Ashok 1506003005WL005363 Ashok 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218884 ASHOK S O SHARNAPPA SANGOLGE R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
146 BHALKI KN-06-003-005-001/8992
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296879 13/07/2023 Mallamma 1506003005WL005363 Mallamma 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218901 MALLAMMA W/O ASHOK SANGOLAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 BHALKI KN-06-003-005-001/8992
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296878 13/07/2023 Santosh 1506003005WL005363 Santosh 00415 SBIN0020467 2160 2160 Processed 20/07/2023 3604218902 MR SANTOSH STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-005-001/904
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296880 13/07/2023 Jegdevi 1506003005WL005363 Jegdevi 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218843 JAGDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHALKI KN-06-003-005-001/905
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296881 13/07/2023 Lalitabai 1506003005WL005363 Lalitabai 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218863 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BHALKI KN-06-003-005-001/905
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296883 13/07/2023 Prakash 1506003005WL005363 Prakash 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218908 MR PRAKASH STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-005-001/905
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296882 13/07/2023 pravine 1506003005WL005363 pravine 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218909 MR PRAVEEN BABURAO SINDE STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-005-001/906
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296884 13/07/2023 Bhartibai 1506003005WL005363 Bhartibai 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218846 BHARATHBAI SIXSEMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHALKI KN-06-003-005-001/906
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296885 13/07/2023 Shalivan 1506003005WL005363 Shalivan 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218915 MR SHALIVAN MARUTI SIKSHANKAR STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-005-001/906
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296886 13/07/2023 Sunitabai 1506003005WL005363 Sunitabai 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218950 MRS SUNITAA SHALIVAAN STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-005-001/908
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296889 13/07/2023 Kalavti 1506003005WL005363 Kalavti 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218840 KALVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 BHALKI KN-06-003-005-001/908
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296890 13/07/2023 Santish 1506003005WL005363 Santish 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218835 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHALKI KN-06-003-005-001/928
(KHATAKCHINCHOLI) 		1506003005NRG24130720230297010 13/07/2023 Paramma 1506003005WL005364 Paramma 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218856 PARAMMA . INDUSIND BANK(607189)
158 BHALKI KN-06-003-005-001/935
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296893 13/07/2023 Ravi 1506003005WL005363 Ravi 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218832 RAVI S O TIPANNA BHAVIKATTI R O K C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
159 BHALKI KN-06-003-005-001/935
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296894 13/07/2023 Sachin 1506003005WL005363 Sachin 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218879 MR SACHIN BHAVIKATTA STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-005-001/935
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296892 13/07/2023 Shatemma 1506003005WL005363 Shatemma 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218849 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 BHALKI KN-06-003-005-001/936
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296895 13/07/2023 Bhartibai 1506003005WL005363 Bhartibai 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218845 MRS BHARATBAI STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-005-001/948
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296899 13/07/2023 Sachin 1506003005WL005363 Sachin 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218951 MR SACHIN STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-005-001/948
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296898 13/07/2023 Vimalamma 1506003005WL005363 Vimalamma 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218898 MRS VIMALA BAI STATE BANK OF INDIA(508548)
164 BHALKI KN-06-003-005-001/949
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296902 13/07/2023 Kaveri 1506003005WL005363 Kaveri 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218813 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-005-001/949
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296901 13/07/2023 Vidya sagar 1506003005WL005363 Vidya sagar 00415 SBIN0020467 2100 2100 Processed 20/07/2023 3604218814 VIDYA SAGAR BANK OF BARODA(606985)
166 BHALKI KN-06-003-005-001/951
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296903 13/07/2023 Vimalamma 1506003005WL005363 Vimalamma 00415 SBIN0020467 1800 1800 Processed 20/07/2023 3604218833 MRS VIMALABAI JOTEPPA SIXNAKAR STATE BANK OF INDIA(508548)
SubTotal 313830 313830
167 BHALKI KN-06-003-005-001/2656
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296937 13/07/2023 Bhavya 1506003005WL005364 Bhavya 00468 UBIN0820229 2100 2100 Processed 20/07/2023 3604218797 BHAVYA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
168 BHALKI KN-06-003-005-001/949
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296900 13/07/2023 Rahulkumar 1506003005WL005363 Rahulkumar 00652 PKGB0011086 2100 2100 Processed 20/07/2023 3604218795 RAHUL KALLAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
169 BHALKI KN-06-003-005-001/5039
(KHATAKCHINCHOLI) 		1506003005NRG24130720230296951 13/07/2023 dhullappa 1506003005WL005364 dhullappa 00652 PKGB0011157 2100 2100 Processed 20/07/2023 3604218796 DHULAPPA S O SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2100 2100
Total 338910 338910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_130723APB_FTO_256233 District Central Cooperative Bank KSCB0018001 Bidar 8400
2 BHALKI KN1506003005_130723APB_FTO_256233 HDFC Bank HDFC0000972 BIDAR 2160
3 BHALKI KN1506003005_130723APB_FTO_256233 State Bank of India SBIN0005534 BHALKI 6120
4 BHALKI KN1506003005_130723APB_FTO_256233 State Bank of India SBIN0006028 HUMNABAD 2100
5 BHALKI KN1506003005_130723APB_FTO_256233 State Bank of India SBIN0020467 KATHAK CHINCHOLI 313830
6 BHALKI KN1506003005_130723APB_FTO_256233 Union Bank of India UBIN0820229 BIDAR 2100
7 BHALKI KN1506003005_130723APB_FTO_256233 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2100
8 BHALKI KN1506003005_130723APB_FTO_256233 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 2100

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