Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:11:36 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003019_170723APB_FTO_266392
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-06-003-019-005/4024
(TELGAON) 		1506003019NRG24170720230319374 17/07/2023 Najmunbee 1506003019WL005748 Najmunbee 00045 BARB0VJBHAL 2212 2212 Processed 25/08/2023 4839078537 NAJMUNBEE W/O NIZAMSAB BANK OF BARODA(606985)
SubTotal 2212 2212
2 BHALKI KN-06-003-019-001/2104
(TELGAON) 		1506003019NRG24170720230319274 17/07/2023 goutam 1506003019WL005747 goutam 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078669 GOUTAM SO LALAPPA CANARA BANK(508532)
3 BHALKI KN-06-003-019-001/2109
(TELGAON) 		1506003019NRG24170720230319210 17/07/2023 Isuf 1506003019WL005746 Isuf 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078670 ISUF S O AMIRADIN CANARA BANK(508532)
4 BHALKI KN-06-003-019-001/2305
(TELGAON) 		1506003019NRG24170720230319212 17/07/2023 Basawaraj 1506003019WL005746 Basawaraj 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078828 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
5 BHALKI KN-06-003-019-001/2306
(TELGAON) 		1506003019NRG24170720230319279 17/07/2023 Shobha 1506003019WL005747 Shobha 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078712 SHOBAA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHALKI KN-06-003-019-001/3054
(TELGAON) 		1506003019NRG24170720230319295 17/07/2023 Abdul Khalid 1506003019WL005747 Abdul Khalid 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078677 ABDUL KHALEED INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHALKI KN-06-003-019-004/114
(TELGAON) 		1506003019NRG24170720230319092 17/07/2023 Dhulappa 1506003019WL005744 Dhulappa 00078 CNRB0000869 1236 1236 Processed 25/08/2023 4839078825 DHULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BHALKI KN-06-003-019-004/115
(TELGAON) 		1506003019NRG24170720230319094 17/07/2023 Aruna 1506003019WL005744 Aruna 00078 CNRB0000869 1236 1236 Processed 25/08/2023 4839078711 ARUNA CANARA BANK(508532)
9 BHALKI KN-06-003-019-004/115
(TELGAON) 		1506003019NRG24170720230319095 17/07/2023 Chandrakala 1506003019WL005744 Chandrakala 00078 CNRB0000869 1545 1545 Processed 25/08/2023 4839078831 CHANDRAKALA . INDUSIND BANK(607189)
10 BHALKI KN-06-003-019-004/130
(TELGAON) 		1506003019NRG24170720230319225 17/07/2023 Mahadevi 1506003019WL005746 Mahadevi 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078666 MAHADEVI . INDUSIND BANK(607189)
11 BHALKI KN-06-003-019-004/132
(TELGAON) 		1506003019NRG24170720230319096 17/07/2023 Latadevi 1506003019WL005744 Latadevi 00078 CNRB0000869 927 927 Processed 25/08/2023 4839078836 LATA WO BABURAO MOLAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-019-004/172
(TELGAON) 		1506003019NRG24170720230319226 17/07/2023 Jaisheela 1506003019WL005746 Jaisheela 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078675 Jaishila .. FINO PAYMENTS BANK LTD(608001)
13 BHALKI KN-06-003-019-004/172
(TELGAON) 		1506003019NRG24170720230319227 17/07/2023 Jaisheela 1506003019WL005746 Jaisheela 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078674 LAXUMAN NAGAPPA MORE GENERAL POST OFFICE(607245)
14 BHALKI KN-06-003-019-004/174
(TELGAON) 		1506003019NRG24170720230319097 17/07/2023 Bandemma 1506003019WL005744 Bandemma 00078 CNRB0000869 1545 1545 Processed 25/08/2023 4839078834 BANDEMMA CANARA BANK(508532)
15 BHALKI KN-06-003-019-004/176
(TELGAON) 		1506003019NRG24170720230319228 17/07/2023 Mallamma 1506003019WL005746 Mallamma 00078 CNRB0000869 316 316 Processed 25/08/2023 4839078832 MR MALAMMA VISHAWANATH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-019-004/2000
(TELGAON) 		1506003019NRG24170720230319102 17/07/2023 Omprakash 1506003019WL005744 Omprakash 00078 CNRB0000869 1854 1854 Processed 25/08/2023 4839078672 OM PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHALKI KN-06-003-019-004/2238
(TELGAON) 		1506003019NRG24170720230319105 17/07/2023 shravan 1506003019WL005744 shravan 00078 CNRB0000869 1854 1854 Processed 25/08/2023 4839078668 SHRAVAN S O CHANDRAKANT SHANDURE CANARA BANK(508532)
18 BHALKI KN-06-003-019-004/2244
(TELGAON) 		1506003019NRG24170720230319107 17/07/2023 Rekha 1506003019WL005744 Rekha 00078 CNRB0000869 1545 1545 Processed 25/08/2023 4839078678 REKHA W 0 GHYANU CHANDARE CANARA BANK(508532)
19 BHALKI KN-06-003-019-004/2250
(TELGAON) 		1506003019NRG24170720230319111 17/07/2023 Shardamma 1506003019WL005744 Shardamma 00078 CNRB0000869 1854 1854 Processed 25/08/2023 4839078827 SHARADA W O SIDAYYA SWAMY CANARA BANK(508532)
20 BHALKI KN-06-003-019-004/2250
(TELGAON) 		1506003019NRG24170720230319110 17/07/2023 Siddayya 1506003019WL005744 Siddayya 00078 CNRB0000869 1854 1854 Processed 25/08/2023 4839078826 SIDAYYA S O SHANKARYYA SWAMI CANARA BANK(508532)
21 BHALKI KN-06-003-019-004/2315
(TELGAON) 		1506003019NRG24170720230319229 17/07/2023 Baswaraj 1506003019WL005746 Baswaraj 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078833 BASAVARAJ SO ARJUN CANARA BANK(508532)
22 BHALKI KN-06-003-019-004/2316
(TELGAON) 		1506003019NRG24170720230319230 17/07/2023 Deelipkumar 1506003019WL005746 Deelipkumar 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078840 DILIP KUMAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHALKI KN-06-003-019-004/2316
(TELGAON) 		1506003019NRG24170720230319231 17/07/2023 Paramma 1506003019WL005746 Paramma 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078676 PARAMMA W 0 GUNDAPPA CANARA BANK(508532)
24 BHALKI KN-06-003-019-004/2317
(TELGAON) 		1506003019NRG24170720230319113 17/07/2023 Hanamanth 1506003019WL005744 Hanamanth 00078 CNRB0000869 1854 1854 Processed 25/08/2023 4839078715 HANAMANTH SO LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-019-004/2317
(TELGAON) 		1506003019NRG24170720230319112 17/07/2023 Sudhakar 1506003019WL005744 Sudhakar 00078 CNRB0000869 1854 1854 Processed 25/08/2023 4839078673 MR SUDHAKAR LAXMAN RAJNALE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-019-004/2328
(TELGAON) 		1506003019NRG24170720230319232 17/07/2023 Babruvan 1506003019WL005746 Babruvan 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078667 BABRUWAN CANARA BANK(508532)
27 BHALKI KN-06-003-019-004/2343
(TELGAON) 		1506003019NRG24170720230319120 17/07/2023 Kavitabai 1506003019WL005744 Kavitabai 00078 CNRB0000869 1854 1854 Processed 25/08/2023 4839078842 KAVITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-019-004/2747
(TELGAON) 		1506003019NRG24170720230319124 17/07/2023 Bhimanna 1506003019WL005744 Bhimanna 00078 CNRB0000869 1854 1854 Processed 25/08/2023 4839078714 BHEEMANNA S O NARSAPPA PANCHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-019-004/2748
(TELGAON) 		1506003019NRG24170720230319236 17/07/2023 Naganath 1506003019WL005746 Naganath 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078829 NAGANATH VEERABHADRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-019-004/3056
(TELGAON) 		1506003019NRG24170720230319238 17/07/2023 chinnamma 1506003019WL005746 chinnamma 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078841 CHINNAMMA W O RAJKUMAR CANARA BANK(508532)
31 BHALKI KN-06-003-019-004/5010
(TELGAON) 		1506003019NRG24170720230319240 17/07/2023 vijaykumar 1506003019WL005746 vijaykumar 00078 CNRB0000869 1580 1580 Processed 25/08/2023 4839078710 VIJAYKUMAR VAIJINATH KOTALE CANARA BANK(508532)
32 BHALKI KN-06-003-019-004/5056
(TELGAON) 		1506003019NRG24170720230319241 17/07/2023 Mangalbai 1506003019WL005746 Mangalbai 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078837 MANGALA W O SHIVAJI GAYAKWAD CANARA BANK(508532)
33 BHALKI KN-06-003-019-004/5061
(TELGAON) 		1506003019NRG24170720230319242 17/07/2023 Akash 1506003019WL005746 Akash 00078 CNRB0000869 1896 1896 Processed 25/08/2023 4839078838 AAKASH SO SHARANAPPA CANARA BANK(508532)
34 BHALKI KN-06-003-019-004/900
(TELGAON) 		1506003019NRG24170720230319128 17/07/2023 Shridevi 1506003019WL005744 Shridevi 00078 CNRB0000869 618 618 Processed 25/08/2023 4839078835 SHRIDEVI . INDUSIND BANK(607189)
35 BHALKI KN-06-003-019-005/2349
(TELGAON) 		1506003019NRG24170720230319343 17/07/2023 Chandramma 1506003019WL005748 Chandramma 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078671 CHANDRAMMA W O SIDRAMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-019-005/4021
(TELGAON) 		1506003019NRG24170720230319370 17/07/2023 Narsing 1506003019WL005748 Narsing 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078830 NARSHING AMBRUTH RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-019-005/4035
(TELGAON) 		1506003019NRG24170720230319381 17/07/2023 Panchashila 1506003019WL005748 Panchashila 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078713 PANCHASHEELA WO VENKAT CANARA BANK(508532)
38 BHALKI KN-06-003-019-005/4081
(TELGAON) 		1506003019NRG24170720230319253 17/07/2023 Santosh 1506003019WL005746 Santosh 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078839 SANTOSH SO TULSIRAM CANARA BANK(508532)
39 BHALKI KN-06-003-019-005/653
(TELGAON) 		1506003019NRG24170720230319264 17/07/2023 kannyakumari 1506003019WL005746 kannyakumari 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4839078824 KANYA KUMARI W O SANGMESH CANARA BANK(508532)
SubTotal 68356 68356
40 BHALKI KN-06-003-019-002/4025
(TELGAON) 		1506003019NRG24170720230319189 17/07/2023 Anita 1506003019WL005745 Anita 00114 KSCB0018001 2212 2212 Processed 25/08/2023 4839078705 ANITA HARIBHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
41 BHALKI KN-06-003-019-002/2715
(TELGAON) 		1506003019NRG24170720230319156 17/07/2023 Gayabai 1506003019WL005745 Gayabai 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078758 GAYABAI BIRADAR GENERAL POST OFFICE(607245)
42 BHALKI KN-06-003-019-003/1805
(TELGAON) 		1506003019NRG24170720230319039 17/07/2023 Bajrang 1506003019WL005744 Bajrang 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078876 BAJARANG PANDURANG BARULE GENERAL POST OFFICE(607245)
43 BHALKI KN-06-003-019-003/3047
(TELGAON) 		1506003019NRG24170720230319421 17/07/2023 Balaji 1506003019WL005749 Balaji 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078853 BALAJI S O KASHIRAM BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-019-003/3229
(TELGAON) 		1506003019NRG24170720230319082 17/07/2023 Pandurang 1506003019WL005744 Pandurang 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078756 PANDURANG BORALE GENERAL POST OFFICE(607245)
45 BHALKI KN-06-003-019-003/583
(TELGAON) 		1506003019NRG24170720230319087 17/07/2023 SHIVAJI 1506003019WL005744 SHIVAJI 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078759 SHIVAJI INDIAN OVERSEAS BANK(508541)
46 BHALKI KN-06-003-019-004/1813
(TELGAON) 		1506003019NRG24170720230319100 17/07/2023 Sudhavati 1506003019WL005744 Sudhavati 00177 IOBA0003200 1854 1854 Processed 25/08/2023 4839078494 SUDHAVATI INDIAN OVERSEAS BANK(508541)
47 BHALKI KN-06-003-019-005/4021
(TELGAON) 		1506003019NRG24170720230319371 17/07/2023 Jyoti 1506003019WL005748 Jyoti 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078523 JYOTI SHIVAKANT CANARA BANK(508532)
48 BHALKI KN-06-003-019-005/4059
(TELGAON) 		1506003019NRG24170720230319388 17/07/2023 Ganpati 1506003019WL005748 Ganpati 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078683 GANPATI INDIAN OVERSEAS BANK(508541)
49 BHALKI KN-06-003-019-005/4070
(TELGAON) 		1506003019NRG24170720230319391 17/07/2023 Satish 1506003019WL005748 Satish 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078757 MR SATISH SHIVRAJ STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-019-005/4075
(TELGAON) 		1506003019NRG24170720230319248 17/07/2023 Channabasvanna 1506003019WL005746 Channabasvanna 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839078684 RAMYIASWAMY CHANNABASWANNA STATE BANK OF INDIA(508548)
SubTotal 21762 21762
51 BHALKI KN-06-003-019-005/632
(TELGAON) 		1506003019NRG24170720230319398 17/07/2023 arati 1506003019WL005748 arati 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4839078587 ARATI KASHINATH NEELA CANARA BANK(508532)
SubTotal 2212 2212
52 BHALKI KN-06-003-019-001/1128
(TELGAON) 		1506003019NRG24170720230319267 17/07/2023 Nagubai 1506003019WL005747 Nagubai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078788 MRS NAGUBAI BABU STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-019-001/1377
(TELGAON) 		1506003019NRG24170720230319204 17/07/2023 Salman 1506003019WL005746 Salman 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078582 SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHALKI KN-06-003-019-001/19
(TELGAON) 		1506003019NRG24170720230319272 17/07/2023 Rameshwari 1506003019WL005747 Rameshwari 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078510 MRS RAMESHWARI VINOD STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-019-001/2105
(TELGAON) 		1506003019NRG24170720230319276 17/07/2023 Sangeetabai 1506003019WL005747 Sangeetabai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078569 MRS SANGEETA MARUTI STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-019-001/2127
(TELGAON) 		1506003019NRG24170720230319277 17/07/2023 Shivakumar 1506003019WL005747 Shivakumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078645 SHIVAKUMAR MANIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-019-001/2309
(TELGAON) 		1506003019NRG24170720230319280 17/07/2023 NAGESH 1506003019WL005747 NAGESH 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078586 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHALKI KN-06-003-019-001/2558
(TELGAON) 		1506003019NRG24170720230319283 17/07/2023 Fatima 1506003019WL005747 Fatima 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078646 MR FHATIMA AHEMAD STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-019-001/2704
(TELGAON) 		1506003019NRG24170720230319286 17/07/2023 Shivkumar 1506003019WL005747 Shivkumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078750 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
60 BHALKI KN-06-003-019-001/2734
(TELGAON) 		1506003019NRG24170720230319216 17/07/2023 Khajabi 1506003019WL005746 Khajabi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078699 MRS KHAJABEE SAIMAHEBOOB STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-019-001/2762
(TELGAON) 		1506003019NRG24170720230319288 17/07/2023 Gousiyabegam 1506003019WL005747 Gousiyabegam 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078698 MRS GOUSHIYABEGUM IBRAHIM STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-019-001/3012
(TELGAON) 		1506003019NRG24170720230319292 17/07/2023 Renuka 1506003019WL005747 Renuka 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078585 Renuka .. FINO PAYMENTS BANK LTD(608001)
63 BHALKI KN-06-003-019-001/3043
(TELGAON) 		1506003019NRG24170720230319223 17/07/2023 Jaitun bee 1506003019WL005746 Jaitun bee 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078812 MRS JAITUNABEE LAALAHEMAD STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-019-001/3043
(TELGAON) 		1506003019NRG24170720230319222 17/07/2023 Lalmahamad 1506003019WL005746 Lalmahamad 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078813 MR LAALAHEMAD DADAMIYA STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-019-001/3047
(TELGAON) 		1506003019NRG24170720230319294 17/07/2023 Shrimant 1506003019WL005747 Shrimant 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078526 MR SHRIMANT NIVARTHIRAO STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-019-001/3071
(TELGAON) 		1506003019NRG24170720230319299 17/07/2023 Rijvana 1506003019WL005747 Rijvana 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078867 MRS RIJAVANA MDAHMED STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-019-001/3078
(TELGAON) 		1506003019NRG24170720230319301 17/07/2023 Govindrao 1506003019WL005747 Govindrao 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078655 MR GOVIND SURYAWANSHI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-019-001/3082
(TELGAON) 		1506003019NRG24170720230319302 17/07/2023 Shahida Begum 1506003019WL005747 Shahida Begum 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078521 MR SHAHEDA BEGAM STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-019-003/1144
(TELGAON) 		1506003019NRG24170720230319403 17/07/2023 Shreemant 1506003019WL005749 Shreemant 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078511 SHRIMANTH GENERAL POST OFFICE(607245)
70 BHALKI KN-06-003-019-003/1405
(TELGAON) 		1506003019NRG24170720230319032 17/07/2023 Subidrabai 1506003019WL005744 Subidrabai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078823 SUBIDRA BAI FINCARE SMALL FINANCE BANK LTD(608304)
71 BHALKI KN-06-003-019-003/1805
(TELGAON) 		1506003019NRG24170720230319038 17/07/2023 Anjanabai 1506003019WL005744 Anjanabai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078500 ANJANABAI BORULE GENERAL POST OFFICE(607245)
72 BHALKI KN-06-003-019-003/2007
(TELGAON) 		1506003019NRG24170720230319043 17/07/2023 Sarika 1506003019WL005744 Sarika 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078529 MRS SARIKA SARIKA STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-019-003/2187
(TELGAON) 		1506003019NRG24170720230319411 17/07/2023 Shridevi 1506003019WL005749 Shridevi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078780 MRS SRIDEVI STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-019-003/2385
(TELGAON) 		1506003019NRG24170720230319053 17/07/2023 Dnyaneshwar 1506003019WL005744 Dnyaneshwar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078512 MR GYANESHWAR VISHVANATHRAO THIGALE STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-019-003/3038
(TELGAON) 		1506003019NRG24170720230319061 17/07/2023 Anita 1506003019WL005744 Anita 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078852 ANITA GENERAL POST OFFICE(607245)
76 BHALKI KN-06-003-019-003/3087
(TELGAON) 		1506003019NRG24170720230319428 17/07/2023 Milind 1506003019WL005749 Milind 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078872 MILIND SHRAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-019-003/3108
(TELGAON) 		1506003019NRG24170720230319431 17/07/2023 Ramesh 1506003019WL005749 Ramesh 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078522 MR RAMESH STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-019-003/3179
(TELGAON) 		1506003019NRG24170720230319439 17/07/2023 Ravikiran 1506003019WL005749 Ravikiran 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078814 MR RAVIKARAN LAKSHMAN STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-019-003/3180
(TELGAON) 		1506003019NRG24170720230319441 17/07/2023 Shubhaaungini 1506003019WL005749 Shubhaaungini 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078816 MR SHUBHAUGINI BALAJIRAO BIRADAR STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-019-003/3184
(TELGAON) 		1506003019NRG24170720230319443 17/07/2023 Mandubai 1506003019WL005749 Mandubai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078515 MANDUBAI MARUTIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-019-003/554
(TELGAON) 		1506003019NRG24170720230319086 17/07/2023 Bharatbai 1506003019WL005744 Bharatbai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078787 MRS BHARTBAI TATERAO STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-019-003/570
(TELGAON) 		1506003019NRG24170720230319457 17/07/2023 Jaishree 1506003019WL005749 Jaishree 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078589 JAYSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-019-003/574
(TELGAON) 		1506003019NRG24170720230319459 17/07/2023 Narsabai 1506003019WL005749 Narsabai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078794 NarsabaiMadhavraoBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-019-003/590
(TELGAON) 		1506003019NRG24170720230319088 17/07/2023 Manohar 1506003019WL005744 Manohar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078774 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
85 BHALKI KN-06-003-019-004/2239
(TELGAON) 		1506003019NRG24170720230319106 17/07/2023 koushabai 1506003019WL005744 koushabai 00415 SBIN0005534 1545 1545 Processed 25/08/2023 4839078796 MRS HAUSYABAYI DATHHU STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-019-004/5102
(TELGAON) 		1506003019NRG24170720230319243 17/07/2023 Sangita 1506003019WL005746 Sangita 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4839078647 SANGITA INDIAN OVERSEAS BANK(508541)
87 BHALKI KN-06-003-019-005/2350
(TELGAON) 		1506003019NRG24170720230319345 17/07/2023 Lalita 1506003019WL005748 Lalita 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078793 MRS LALITA KAMALAKARA STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-019-005/2723
(TELGAON) 		1506003019NRG24170720230319362 17/07/2023 jagadish 1506003019WL005748 jagadish 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078760 JAGDEESH INDIAN OVERSEAS BANK(508541)
89 BHALKI KN-06-003-019-005/2725
(TELGAON) 		1506003019NRG24170720230319363 17/07/2023 Shaik Anwar 1506003019WL005748 Shaik Anwar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078525 MR SHAIK ANWAR STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-019-005/4021
(TELGAON) 		1506003019NRG24170720230319369 17/07/2023 Nagamma 1506003019WL005748 Nagamma 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078764 MRS NAGAMMA STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-019-005/4067
(TELGAON) 		1506003019NRG24170720230319389 17/07/2023 Shivalila 1506003019WL005748 Shivalila 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078753 MRS SHIVALEELA RAVINDRA STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-019-005/4077
(TELGAON) 		1506003019NRG24170720230319395 17/07/2023 Ashwini 1506003019WL005748 Ashwini 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078527 MRS ASHWINI GURUNATH STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-019-005/653
(TELGAON) 		1506003019NRG24170720230319263 17/07/2023 sangmesh 1506003019WL005746 sangmesh 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839078581 MR SANGMESH BHURE STATE BANK OF INDIA(508548)
SubTotal 91921 91921
94 BHALKI KN-06-003-019-001/2104
(TELGAON) 		1506003019NRG24170720230319275 17/07/2023 Ashabai 1506003019WL005747 Ashabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078509 MRS ASHBAI GAUTAM STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-019-002/1694
(TELGAON) 		1506003019NRG24170720230319311 17/07/2023 Bhimarao 1506003019WL005747 Bhimarao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078695 BHIMARAO SO VITHOBA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-019-002/1694
(TELGAON) 		1506003019NRG24170720230319312 17/07/2023 Laximibai 1506003019WL005747 Laximibai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078696 MRS LAXMIBAI BEEMMA STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-019-002/1695
(TELGAON) 		1506003019NRG24170720230319314 17/07/2023 SHIVAJI 1506003019WL005747 SHIVAJI 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078697 MR SIVAJI VENKATRAO STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-019-002/170
(TELGAON) 		1506003019NRG24170720230319315 17/07/2023 vandana bai 1506003019WL005747 vandana bai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078691 VANDANABAI W O VAMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 BHALKI KN-06-003-019-002/173
(TELGAON) 		1506003019NRG24170720230319317 17/07/2023 bhanudas 1506003019WL005747 bhanudas 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078643 MR BHANUDAS BHAVRAO STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-019-002/173
(TELGAON) 		1506003019NRG24170720230319318 17/07/2023 parvati 1506003019WL005747 parvati 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078694 MRS PARWATI BHANUDAS BIRADAR STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-019-002/175
(TELGAON) 		1506003019NRG24170720230319320 17/07/2023 laximibai 1506003019WL005747 laximibai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078800 LAXMIBAI KALYANE GENERAL POST OFFICE(607245)
102 BHALKI KN-06-003-019-002/176
(TELGAON) 		1506003019NRG24170720230319321 17/07/2023 sumitra bai 1506003019WL005747 sumitra bai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078810 MRS SUMITRABAI KISHAN STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-019-002/1836
(TELGAON) 		1506003019NRG24170720230319129 17/07/2023 Vamanrao 1506003019WL005745 Vamanrao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078692 VAMAN BIRADAR GENERAL POST OFFICE(607245)
104 BHALKI KN-06-003-019-002/1844
(TELGAON) 		1506003019NRG24170720230319130 17/07/2023 Sandeep 1506003019WL005745 Sandeep 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078784 MR SANDEEP LAXMANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-019-002/1924
(TELGAON) 		1506003019NRG24170720230319132 17/07/2023 Rahul 1506003019WL005745 Rahul 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078781 MR RAHUL TANAJIRAO GAIKWAD STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-019-002/1929
(TELGAON) 		1506003019NRG24170720230319134 17/07/2023 Santosh 1506003019WL005745 Santosh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078572 MR SANTOSH MUGAJI KAMBLE STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-019-002/2046
(TELGAON) 		1506003019NRG24170720230319136 17/07/2023 Nagubai 1506003019WL005745 Nagubai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078492 NAGUBAI NAGAPPA SHINDE GENERAL POST OFFICE(607245)
108 BHALKI KN-06-003-019-002/2046
(TELGAON) 		1506003019NRG24170720230319137 17/07/2023 Ram 1506003019WL005745 Ram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078491 MR RAM NAGURAV STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-019-002/2046
(TELGAON) 		1506003019NRG24170720230319135 17/07/2023 Sheshabai 1506003019WL005745 Sheshabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078776 MRS SHESHA BAI RAM STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-019-002/2227
(TELGAON) 		1506003019NRG24170720230319138 17/07/2023 Vaman 1506003019WL005745 Vaman 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078782 VAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-019-002/2252
(TELGAON) 		1506003019NRG24170720230319139 17/07/2023 Datta 1506003019WL005745 Datta 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078490 DATTA S/O SHRIMANTHRAO MURKE DATTA DATTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 BHALKI KN-06-003-019-002/2255
(TELGAON) 		1506003019NRG24170720230319140 17/07/2023 Rajkumar 1506003019WL005745 Rajkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078501 RAJKUMAR BOROLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-019-002/2255
(TELGAON) 		1506003019NRG24170720230319141 17/07/2023 Shehsabai 1506003019WL005745 Shehsabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078504 MRS SHESHABAI RAJENDRARAO STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-019-002/2259
(TELGAON) 		1506003019NRG24170720230319143 17/07/2023 Govindrao 1506003019WL005745 Govindrao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078507 GOVINDRAO GENERAL POST OFFICE(607245)
115 BHALKI KN-06-003-019-002/2259
(TELGAON) 		1506003019NRG24170720230319144 17/07/2023 Shrinivas 1506003019WL005745 Shrinivas 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078508 MR SHRINIVAS GOVINDRAO STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-019-002/2266
(TELGAON) 		1506003019NRG24170720230319145 17/07/2023 BABURAO 1506003019WL005745 BABURAO 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078693 BABU GENERAL POST OFFICE(607245)
117 BHALKI KN-06-003-019-002/2270
(TELGAON) 		1506003019NRG24170720230319146 17/07/2023 Jayabai 1506003019WL005745 Jayabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078497 JAYABAI SHESHARAV PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-019-002/2273
(TELGAON) 		1506003019NRG24170720230319148 17/07/2023 Ram 1506003019WL005745 Ram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078768 MR RAM STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-019-002/2273
(TELGAON) 		1506003019NRG24170720230319147 17/07/2023 Vandana 1506003019WL005745 Vandana 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078506 MRS VANDANA DIPAK SURYAWANSHI STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-019-002/2278
(TELGAON) 		1506003019NRG24170720230319149 17/07/2023 Laxmibai 1506003019WL005745 Laxmibai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078513 MRS LAXMIBAI HARIHAR KALE STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-019-002/2293
(TELGAON) 		1506003019NRG24170720230319150 17/07/2023 SUNANDA 1506003019WL005745 SUNANDA 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078642 MRS SUNANDA RAJANIKANTH STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-019-002/2303
(TELGAON) 		1506003019NRG24170720230319151 17/07/2023 Bhagavan 1506003019WL005745 Bhagavan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078570 BHAGAVAN S O VENKATHARAV MANKARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 BHALKI KN-06-003-019-002/2324
(TELGAON) 		1506003019NRG24170720230319152 17/07/2023 Latabai 1506003019WL005745 Latabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078514 LATABAI KANKARAJ RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 BHALKI KN-06-003-019-002/2615
(TELGAON) 		1506003019NRG24170720230319154 17/07/2023 Balaji 1506003019WL005745 Balaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078505 BALAJI DEV RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 BHALKI KN-06-003-019-002/2615
(TELGAON) 		1506003019NRG24170720230319155 17/07/2023 Gayabai 1506003019WL005745 Gayabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078503 GAJABAI BALAJI BOROLE GENERAL POST OFFICE(607245)
126 BHALKI KN-06-003-019-002/2615
(TELGAON) 		1506003019NRG24170720230319153 17/07/2023 Madhav 1506003019WL005745 Madhav 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078502 MR MADHAV BALAJI BOROLE STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-019-002/3023
(TELGAON) 		1506003019NRG24170720230319160 17/07/2023 Rajkumar 1506003019WL005745 Rajkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078755 MR RAJKUMAR DHANAJI BIRADAR STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-019-002/3039
(TELGAON) 		1506003019NRG24170720230319165 17/07/2023 Vishanu 1506003019WL005745 Vishanu 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078769 MR VISHNU DIGAMBER KALE STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-019-002/3046
(TELGAON) 		1506003019NRG24170720230319166 17/07/2023 Govind 1506003019WL005745 Govind 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078766 GOVIND GENERAL POST OFFICE(607245)
130 BHALKI KN-06-003-019-002/3048
(TELGAON) 		1506003019NRG24170720230319167 17/07/2023 Madhavrao 1506003019WL005745 Madhavrao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078863 MR BIRADAR MADHAV STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-019-002/3074
(TELGAON) 		1506003019NRG24170720230319168 17/07/2023 Dasrat 1506003019WL005745 Dasrat 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078866 MR DASARAT GANGARAM STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-019-002/3079
(TELGAON) 		1506003019NRG24170720230319170 17/07/2023 Pandurang 1506003019WL005745 Pandurang 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078752 PANDURANG S O NARSHINGRAO CHILLALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
133 BHALKI KN-06-003-019-002/3079
(TELGAON) 		1506003019NRG24170720230319171 17/07/2023 Rajeshwari 1506003019WL005745 Rajeshwari 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078765 MRS RAJESHWARI PANDURANGA CHILLALE STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-019-002/3097
(TELGAON) 		1506003019NRG24170720230319175 17/07/2023 Sampata 1506003019WL005745 Sampata 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078640 SAMPATA TANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
135 BHALKI KN-06-003-019-002/34341
(TELGAON) 		1506003019NRG24170720230319178 17/07/2023 Abhinandan 1506003019WL005745 Abhinandan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078635 ABHINADAN S/O SHESHARAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 BHALKI KN-06-003-019-002/3439
(TELGAON) 		1506003019NRG24170720230319179 17/07/2023 Anitabai 1506003019WL005745 Anitabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078865 MRS ANITABAI BHARATH STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-019-002/3439
(TELGAON) 		1506003019NRG24170720230319180 17/07/2023 Bharat 1506003019WL005745 Bharat 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078634 MR BHARAT VENKAT RAO STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-019-002/3440
(TELGAON) 		1506003019NRG24170720230319181 17/07/2023 Renuka 1506003019WL005745 Renuka 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078804 MRS RENUKA DEVIDAS BIRADAR STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-019-002/3448
(TELGAON) 		1506003019NRG24170720230319182 17/07/2023 Shivaji 1506003019WL005745 Shivaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078637 SHIVAJI MARUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 BHALKI KN-06-003-019-002/3449
(TELGAON) 		1506003019NRG24170720230319184 17/07/2023 Kalapana 1506003019WL005745 Kalapana 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078641 MRS KALAPANA MOHAN STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-019-002/3452
(TELGAON) 		1506003019NRG24170720230319185 17/07/2023 Dattatry 1506003019WL005745 Dattatry 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078799 MR DATATRY SAMBAJIRAO STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-019-002/3453
(TELGAON) 		1506003019NRG24170720230319186 17/07/2023 Rukmini 1506003019WL005745 Rukmini 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078631 RUKMINI . INDUSIND BANK(607189)
143 BHALKI KN-06-003-019-002/3453
(TELGAON) 		1506003019NRG24170720230319187 17/07/2023 Vilas 1506003019WL005745 Vilas 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078632 VILAS PANCHAL GENERAL POST OFFICE(607245)
144 BHALKI KN-06-003-019-002/4023
(TELGAON) 		1506003019NRG24170720230319188 17/07/2023 Rajkumar 1506003019WL005745 Rajkumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078636 MR RAJKUMAR VITHALRAO BIRADAR STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-019-002/4027
(TELGAON) 		1506003019NRG24170720230319190 17/07/2023 Satyavan 1506003019WL005745 Satyavan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078802 MR SATYAVAN VAMANRAO BIRADAR STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-019-002/4028
(TELGAON) 		1506003019NRG24170720230319192 17/07/2023 Vaibhav 1506003019WL005745 Vaibhav 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078638 MR VAIBHAV VILASHRAO STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-019-002/4028
(TELGAON) 		1506003019NRG24170720230319191 17/07/2023 Vilasrao 1506003019WL005745 Vilasrao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078639 VILAS VITHALRAO KHANDARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
148 BHALKI KN-06-003-019-002/4032
(TELGAON) 		1506003019NRG24170720230319193 17/07/2023 Latabai 1506003019WL005745 Latabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078815 MRS LATABAI SIRESH STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-019-002/4032
(TELGAON) 		1506003019NRG24170720230319194 17/07/2023 Santosh 1506003019WL005745 Santosh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078801 MR SANTOSH STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-019-002/4033
(TELGAON) 		1506003019NRG24170720230319195 17/07/2023 Hans Raj 1506003019WL005745 Hans Raj 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078633 MR HANSRAJ MADORAVA KHANDARE STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-019-002/505
(TELGAON) 		1506003019NRG24170720230319197 17/07/2023 Dhurapada 1506003019WL005745 Dhurapada 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078803 MRS DHURAPADA VISHVANATH BHUTALE STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-019-002/667
(TELGAON) 		1506003019NRG24170720230319200 17/07/2023 JAISHRI 1506003019WL005745 JAISHRI 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078751 MRS JAYASHRI SANTOSH CHILLALE STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-019-003/1387
(TELGAON) 		1506003019NRG24170720230319029 17/07/2023 VAMAN 1506003019WL005744 VAMAN 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078762 MR VAMAN BALAJI JADHAV STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-019-003/1783
(TELGAON) 		1506003019NRG24170720230319329 17/07/2023 SUBHASH 1506003019WL005747 SUBHASH 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078857 MR SUBHASH KASHINATH STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-019-003/2012
(TELGAON) 		1506003019NRG24170720230319048 17/07/2023 Maruti 1506003019WL005744 Maruti 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078877 MR MARUTI STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-019-003/2061
(TELGAON) 		1506003019NRG24170720230319410 17/07/2023 Vijaykumar 1506003019WL005749 Vijaykumar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078779 VijaykumarJotiramBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
157 BHALKI KN-06-003-019-003/2398
(TELGAON) 		1506003019NRG24170720230319055 17/07/2023 Krishna 1506003019WL005744 Krishna 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078875 KRISHNA BIRADAR UNION BANK OF INDIA(508500)
158 BHALKI KN-06-003-019-003/274
(TELGAON) 		1506003019NRG24170720230319056 17/07/2023 Gangadhar 1506003019WL005744 Gangadhar 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078773 GANGADHAR S O BHAGWAN GIR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
159 BHALKI KN-06-003-019-003/3041
(TELGAON) 		1506003019NRG24170720230319063 17/07/2023 Arjun 1506003019WL005744 Arjun 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078797 MR ARJUN STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-019-003/3041
(TELGAON) 		1506003019NRG24170720230319064 17/07/2023 Rajshri 1506003019WL005744 Rajshri 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078811 MRS RAJESHREE ARJUN STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-019-003/3068
(TELGAON) 		1506003019NRG24170720230319068 17/07/2023 Dattatri 1506003019WL005744 Dattatri 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078806 MR DATTATRI MANIKRAO STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-019-003/3095
(TELGAON) 		1506003019NRG24170720230319430 17/07/2023 Kalvati 1506003019WL005749 Kalvati 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078805 KALAVATHI . INDUSIND BANK(607189)
163 BHALKI KN-06-003-019-003/3132
(TELGAON) 		1506003019NRG24170720230319072 17/07/2023 Vimalbai 1506003019WL005744 Vimalbai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078809 MRS VIMALBAI STATE BANK OF INDIA(508548)
164 BHALKI KN-06-003-019-003/3142
(TELGAON) 		1506003019NRG24170720230319434 17/07/2023 Ramesh 1506003019WL005749 Ramesh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078767 RAMESH S O VISWNATHRAO MEHTRE TELGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
165 BHALKI KN-06-003-019-003/3165
(TELGAON) 		1506003019NRG24170720230319435 17/07/2023 Naguram 1506003019WL005749 Naguram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078856 MR NAGURAM STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-019-003/3165
(TELGAON) 		1506003019NRG24170720230319436 17/07/2023 Pallavi 1506003019WL005749 Pallavi 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078858 PALLAVIRAMSURYWANSHIMGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
167 BHALKI KN-06-003-019-003/3176
(TELGAON) 		1506003019NRG24170720230319437 17/07/2023 Mudrikabai 1506003019WL005749 Mudrikabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078851 MRS MUDRIKABAI KISHANRAO BIRADAR STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-019-003/3176
(TELGAON) 		1506003019NRG24170720230319438 17/07/2023 Yadav 1506003019WL005749 Yadav 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078763 YADAV S O KISHANRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
169 BHALKI KN-06-003-019-003/3184
(TELGAON) 		1506003019NRG24170720230319442 17/07/2023 Dattatree 1506003019WL005749 Dattatree 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078874 DATTATREE MAROTIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 BHALKI KN-06-003-019-003/3186
(TELGAON) 		1506003019NRG24170720230319444 17/07/2023 Tulshiram 1506003019WL005749 Tulshiram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078520 MR THULASIRAM STATE BANK OF INDIA(508548)
171 BHALKI KN-06-003-019-003/3200
(TELGAON) 		1506003019NRG24170720230319074 17/07/2023 Baburao 1506003019WL005744 Baburao 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078807 BABURAO S O KERBA HUNJE R O TELGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 BHALKI KN-06-003-019-003/3205
(TELGAON) 		1506003019NRG24170720230319077 17/07/2023 Shivaji 1506003019WL005744 Shivaji 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078855 SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 BHALKI KN-06-003-019-003/3207
(TELGAON) 		1506003019NRG24170720230319079 17/07/2023 Mahesh 1506003019WL005744 Mahesh 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078761 MR MAHESH NARSINGHRAO BIRADAR STATE BANK OF INDIA(508548)
174 BHALKI KN-06-003-019-003/3209
(TELGAON) 		1506003019NRG24170720230319448 17/07/2023 Pawan 1506003019WL005749 Pawan 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078524 MR PAVAN MANIKRAO THIGALE STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-019-003/3230
(TELGAON) 		1506003019NRG24170720230319083 17/07/2023 Baliram 1506003019WL005744 Baliram 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078798 MR BALIRAM STATE BANK OF INDIA(508548)
176 BHALKI KN-06-003-019-003/570
(TELGAON) 		1506003019NRG24170720230319458 17/07/2023 Satish 1506003019WL005749 Satish 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078775 MR SATISH SUDAMRAO BIRADAR STATE BANK OF INDIA(508548)
177 BHALKI KN-06-003-019-003/639
(TELGAON) 		1506003019NRG24170720230319090 17/07/2023 indrabai 1506003019WL005744 indrabai 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078808 MRS INDRABAI SANJIVKUMAR STATE BANK OF INDIA(508548)
178 BHALKI KN-06-003-019-005/1193
(TELGAON) 		1506003019NRG24170720230319339 17/07/2023 Savita 1506003019WL005748 Savita 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078862 MRS SAVITA ANIL KANNARE STATE BANK OF INDIA(508548)
179 BHALKI KN-06-003-019-005/2610
(TELGAON) 		1506003019NRG24170720230319357 17/07/2023 Prakash 1506003019WL005748 Prakash 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078531 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 BHALKI KN-06-003-019-005/2714
(TELGAON) 		1506003019NRG24170720230319359 17/07/2023 Shaikh Yashin 1506003019WL005748 Shaikh Yashin 00415 SBIN0006883 2212 2212 Processed 25/08/2023 4839078864 MR YASHIN CHINUMIYA STATE BANK OF INDIA(508548)
SubTotal 192444 192444
181 BHALKI KN-06-003-019-001/2326
(TELGAON) 		1506003019NRG24170720230319214 17/07/2023 GOUSIYA BEGUM 1506003019WL005746 GOUSIYA BEGUM 00415 SBIN0020237 2212 2212 Processed 25/08/2023 4839078819 MISS SHAIKH GOUSIA WO SHIRAJODDIN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
182 BHALKI KN-06-003-019-001/126
(TELGAON) 		1506003019NRG24170720230319202 17/07/2023 Mosin Gousoddin 1506003019WL005746 Mosin Gousoddin 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078597 MR MOSIN JAMADAR GOUSUDDIN STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-019-001/1399
(TELGAON) 		1506003019NRG24170720230319268 17/07/2023 Sangappa 1506003019WL005747 Sangappa 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078535 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHALKI KN-06-003-019-001/141
(TELGAON) 		1506003019NRG24170720230319269 17/07/2023 Erashad Gousoddin 1506003019WL005747 Erashad Gousoddin 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078541 MR IRSHAD GOUSADDIN STATE BANK OF INDIA(508548)
185 BHALKI KN-06-003-019-001/1446
(TELGAON) 		1506003019NRG24170720230319207 17/07/2023 Ahmad 1506003019WL005746 Ahmad 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078533 MR SHAIK AHEMAD MAHAMOD MIYA STATE BANK OF INDIA(508548)
186 BHALKI KN-06-003-019-001/2288
(TELGAON) 		1506003019NRG24170720230319278 17/07/2023 Usha 1506003019WL005747 Usha 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078777 MR USHA BAI KASBE STATE BANK OF INDIA(508548)
187 BHALKI KN-06-003-019-001/2327
(TELGAON) 		1506003019NRG24170720230319282 17/07/2023 Goribi 1506003019WL005747 Goribi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078540 MRS GOURI BEE USMAN STATE BANK OF INDIA(508548)
188 BHALKI KN-06-003-019-001/2567
(TELGAON) 		1506003019NRG24170720230319284 17/07/2023 Mahadevi 1506003019WL005747 Mahadevi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078532 MR MAHADEVI NIDODE LATE MALLIKARUJN STATE BANK OF INDIA(508548)
189 BHALKI KN-06-003-019-001/2734
(TELGAON) 		1506003019NRG24170720230319217 17/07/2023 Maheboob 1506003019WL005746 Maheboob 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078700 MAHEBOOB INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHALKI KN-06-003-019-001/2762
(TELGAON) 		1506003019NRG24170720230319287 17/07/2023 Ibrahim 1506003019WL005747 Ibrahim 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078583 IBRAHIM SO TAJODDIN CANARA BANK(508532)
191 BHALKI KN-06-003-019-001/2765
(TELGAON) 		1506003019NRG24170720230319218 17/07/2023 Husenabi 1506003019WL005746 Husenabi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078584 HUSENABI . INDUSIND BANK(607189)
192 BHALKI KN-06-003-019-001/2771
(TELGAON) 		1506003019NRG24170720230319219 17/07/2023 Syed Ibrahim 1506003019WL005746 Syed Ibrahim 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078600 MR SYED IBRAHIM SYED JAFFAR STATE BANK OF INDIA(508548)
193 BHALKI KN-06-003-019-001/2772
(TELGAON) 		1506003019NRG24170720230319220 17/07/2023 Akbar 1506003019WL005746 Akbar 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078538 AKBAR ZAFAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
194 BHALKI KN-06-003-019-001/2795
(TELGAON) 		1506003019NRG24170720230319290 17/07/2023 Prabhavati 1506003019WL005747 Prabhavati 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078598 Prabhavati .. FINO PAYMENTS BANK LTD(608001)
195 BHALKI KN-06-003-019-001/3068
(TELGAON) 		1506003019NRG24170720230319297 17/07/2023 Akash 1506003019WL005747 Akash 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078596 MR AKASH STATE BANK OF INDIA(508548)
196 BHALKI KN-06-003-019-001/3084
(TELGAON) 		1506003019NRG24170720230319304 17/07/2023 Syed Shamshoddin 1506003019WL005747 Syed Shamshoddin 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078539 SYED SHAMSHODDIN C O FAKIR AHMED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
197 BHALKI KN-06-003-019-001/802
(TELGAON) 		1506003019NRG24170720230319224 17/07/2023 MD Wajid 1506003019WL005746 MD Wajid 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078648 MR MOHAMMAD WAJID STATE BANK OF INDIA(508548)
198 BHALKI KN-06-003-019-002/1924
(TELGAON) 		1506003019NRG24170720230319133 17/07/2023 Mangala 1506003019WL005745 Mangala 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078499 MANGALA TANAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 BHALKI KN-06-003-019-003/1783
(TELGAON) 		1506003019NRG24170720230319330 17/07/2023 Anuradha 1506003019WL005747 Anuradha 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078859 MRS ANURADHA DIGAMBER RAO STATE BANK OF INDIA(508548)
200 BHALKI KN-06-003-019-003/1791
(TELGAON) 		1506003019NRG24170720230319332 17/07/2023 NAMDEV 1506003019WL005747 NAMDEV 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078601 NAMDEV S O SANTRAM SURYAVANSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
201 BHALKI KN-06-003-019-003/2010
(TELGAON) 		1506003019NRG24170720230319046 17/07/2023 Chandrakant 1506003019WL005744 Chandrakant 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078517 MR CHANDRAKANT STATE BANK OF INDIA(508548)
202 BHALKI KN-06-003-019-003/2011
(TELGAON) 		1506003019NRG24170720230319047 17/07/2023 Satish 1506003019WL005744 Satish 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078516 MR SATISH SATISH STATE BANK OF INDIA(508548)
203 BHALKI KN-06-003-019-004/2000
(TELGAON) 		1506003019NRG24170720230319103 17/07/2023 Sonabai 1506003019WL005744 Sonabai 00415 SBIN0020241 1545 1545 Processed 25/08/2023 4839078795 MRS SUNNABAI LAXMAN STATE BANK OF INDIA(508548)
204 BHALKI KN-06-003-019-004/2510
(TELGAON) 		1506003019NRG24170720230319122 17/07/2023 Kishor 1506003019WL005744 Kishor 00415 SBIN0020241 1854 1854 Processed 25/08/2023 4839078530 MR KISHOR SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
205 BHALKI KN-06-003-019-004/3078
(TELGAON) 		1506003019NRG24170720230319239 17/07/2023 santosh 1506003019WL005746 santosh 00415 SBIN0020241 1896 1896 Processed 25/08/2023 4839078649 MR SANTOSH STATE BANK OF INDIA(508548)
206 BHALKI KN-06-003-019-005/2606
(TELGAON) 		1506003019NRG24170720230319356 17/07/2023 Revanayya 1506003019WL005748 Revanayya 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078493 REVANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHALKI KN-06-003-019-005/2722
(TELGAON) 		1506003019NRG24170720230319361 17/07/2023 Santosh 1506003019WL005748 Santosh 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078820 SANTOSH HDFC BANK LTD(607152)
208 BHALKI KN-06-003-019-005/4022
(TELGAON) 		1506003019NRG24170720230319373 17/07/2023 Shree Ram 1506003019WL005748 Shree Ram 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078575 MR SHREE RAM STATE BANK OF INDIA(508548)
209 BHALKI KN-06-003-019-005/4072
(TELGAON) 		1506003019NRG24170720230319394 17/07/2023 Pallavi 1506003019WL005748 Pallavi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078536 MR PALLAVI STATE BANK OF INDIA(508548)
210 BHALKI KN-06-003-019-005/4073
(TELGAON) 		1506003019NRG24170720230319247 17/07/2023 Jagdevi 1506003019WL005746 Jagdevi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078686 MRS JAGADEVI J STATE BANK OF INDIA(508548)
211 BHALKI KN-06-003-019-005/4079
(TELGAON) 		1506003019NRG24170720230319252 17/07/2023 Kiran 1506003019WL005746 Kiran 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078870 MR KIRAN STATE BANK OF INDIA(508548)
212 BHALKI KN-06-003-019-005/4079
(TELGAON) 		1506003019NRG24170720230319251 17/07/2023 Prakash 1506003019WL005746 Prakash 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078869 MR PRAKASH STATE BANK OF INDIA(508548)
213 BHALKI KN-06-003-019-005/4084
(TELGAON) 		1506003019NRG24170720230319397 17/07/2023 Sidram 1506003019WL005748 Sidram 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078818 MR SIDRAM STATE BANK OF INDIA(508548)
214 BHALKI KN-06-003-019-005/4085
(TELGAON) 		1506003019NRG24170720230319259 17/07/2023 Akhela 1506003019WL005746 Akhela 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078576 MS AKHELA AKHELA STATE BANK OF INDIA(508548)
215 BHALKI KN-06-003-019-005/653
(TELGAON) 		1506003019NRG24170720230319262 17/07/2023 lokesh 1506003019WL005746 lokesh 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4839078821 MR LOKESH SHIVARAJ BHURE STATE BANK OF INDIA(508548)
SubTotal 73867 73867
216 BHALKI KN-06-003-019-001/128
(TELGAON) 		1506003019NRG24170720230319203 17/07/2023 Vidyavati Tukaram 1506003019WL005746 Vidyavati Tukaram 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078588 MRS VIDYAVATHI TUKARAR STATE BANK OF INDIA(508548)
217 BHALKI KN-06-003-019-001/2097
(TELGAON) 		1506003019NRG24170720230319273 17/07/2023 Chanabasappa 1506003019WL005747 Chanabasappa 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078498 MR CHANBASAPPA KOLLA STATE BANK OF INDIA(508548)
218 BHALKI KN-06-003-019-001/3088
(TELGAON) 		1506003019NRG24170720230319305 17/07/2023 Ghudamabe 1506003019WL005747 Ghudamabe 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078868 MRS GHUDAMABI NABISAB SHAIK STATE BANK OF INDIA(508548)
219 BHALKI KN-06-003-019-003/1387
(TELGAON) 		1506003019NRG24170720230319031 17/07/2023 SAROJANA 1506003019WL005744 SAROJANA 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078817 MRS SAROJANA STATE BANK OF INDIA(508548)
220 BHALKI KN-06-003-019-003/3083
(TELGAON) 		1506003019NRG24170720230319425 17/07/2023 Suksena 1506003019WL005749 Suksena 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078599 MRS SUKSHANA TANAJI PARNE STATE BANK OF INDIA(508548)
221 BHALKI KN-06-003-019-003/3226
(TELGAON) 		1506003019NRG24170720230319081 17/07/2023 Malahari 1506003019WL005744 Malahari 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078754 MALHARI BIRADAR C O GOVIND RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
222 BHALKI KN-06-003-019-003/3231
(TELGAON) 		1506003019NRG24170720230319084 17/07/2023 PRADEEP 1506003019WL005744 PRADEEP 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078854 PRADEEP NAGENDRA BIRADAR IDBI BANK(607095)
223 BHALKI KN-06-003-019-005/4073
(TELGAON) 		1506003019NRG24170720230319246 17/07/2023 Mallikarjun 1506003019WL005746 Mallikarjun 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078685 MALLIKARJUN BIRKURE SO SIDRAMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
224 BHALKI KN-06-003-019-005/4077
(TELGAON) 		1506003019NRG24170720230319396 17/07/2023 Gurunath 1506003019WL005748 Gurunath 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4839078528 GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
225 BHALKI KN-06-003-019-002/1013
(TELGAON) 		1506003019NRG24170720230319306 17/07/2023 Balaji Vithalrao 1506003019WL005747 Balaji Vithalrao 00511 SBIN0RRKRGB 2212 2212 Processed 25/08/2023 4839078534 BALAJI DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
226 BHALKI KN-06-003-019-001/1421
(TELGAON) 		1506003019NRG24170720230319205 17/07/2023 Sattarmiyya 1506003019WL005746 Sattarmiyya 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078483 SATTAR DADAMIYYA JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 BHALKI KN-06-003-019-001/1426
(TELGAON) 		1506003019NRG24170720230319270 17/07/2023 Shiva 1506003019WL005747 Shiva 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078485 SHIVANAND SANGASHETTY MUTANGE RO JAIGA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 BHALKI KN-06-003-019-001/143
(TELGAON) 		1506003019NRG24170720230319206 17/07/2023 Ganpati 1506003019WL005746 Ganpati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078726 GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHALKI KN-06-003-019-001/1512
(TELGAON) 		1506003019NRG24170720230319208 17/07/2023 Nawaz 1506003019WL005746 Nawaz 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078611 SAI NAVAJ THAJODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
230 BHALKI KN-06-003-019-001/1611
(TELGAON) 		1506003019NRG24170720230319271 17/07/2023 Parmeshwar 1506003019WL005747 Parmeshwar 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078484 PARAMESHWAR SHIVARUDRAPPA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
231 BHALKI KN-06-003-019-001/2098
(TELGAON) 		1506003019NRG24170720230319209 17/07/2023 Varsha 1506003019WL005746 Varsha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078626 VARSHA MONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 BHALKI KN-06-003-019-001/2124
(TELGAON) 		1506003019NRG24170720230319211 17/07/2023 Prakash 1506003019WL005746 Prakash 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078468 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHALKI KN-06-003-019-001/2305
(TELGAON) 		1506003019NRG24170720230319213 17/07/2023 Annapurna 1506003019WL005746 Annapurna 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078613 Annapurna .. FINO PAYMENTS BANK LTD(608001)
234 BHALKI KN-06-003-019-001/2327
(TELGAON) 		1506003019NRG24170720230319281 17/07/2023 Azam ahmad 1506003019WL005747 Azam ahmad 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078612 MR AZAM AHEMED KHAN STATE BANK OF INDIA(508548)
235 BHALKI KN-06-003-019-001/2708
(TELGAON) 		1506003019NRG24170720230319215 17/07/2023 Sudhir 1506003019WL005746 Sudhir 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078563 Sudhir .. FINO PAYMENTS BANK LTD(608001)
236 BHALKI KN-06-003-019-001/2772
(TELGAON) 		1506003019NRG24170720230319221 17/07/2023 Shakilabee 1506003019WL005746 Shakilabee 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078689 SHAKEELA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
237 BHALKI KN-06-003-019-001/3008
(TELGAON) 		1506003019NRG24170720230319291 17/07/2023 surekha 1506003019WL005747 surekha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078577 SUREKHA . INDUSIND BANK(607189)
238 BHALKI KN-06-003-019-001/3012
(TELGAON) 		1506003019NRG24170720230319293 17/07/2023 Pandit 1506003019WL005747 Pandit 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078564 PANDEET PRAGATHI KRISHNA GRAMIN BANK (607389)
239 BHALKI KN-06-003-019-001/3055
(TELGAON) 		1506003019NRG24170720230319296 17/07/2023 Zamir Khan 1506003019WL005747 Zamir Khan 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078580 ZAMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHALKI KN-06-003-019-001/3075
(TELGAON) 		1506003019NRG24170720230319300 17/07/2023 Jamela Bee 1506003019WL005747 Jamela Bee 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078550 JamelabeeGanimoddinNichebada PRAGATHI KRISHNA GRAMIN BANK (607389)
241 BHALKI KN-06-003-019-001/3083
(TELGAON) 		1506003019NRG24170720230319303 17/07/2023 Gous Khan 1506003019WL005747 Gous Khan 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078556 GausoddinMakhabulPathan PRAGATHI KRISHNA GRAMIN BANK (607389)
242 BHALKI KN-06-003-019-002/1055
(TELGAON) 		1506003019NRG24170720230319307 17/07/2023 Abhang 1506003019WL005747 Abhang 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078553 ABHANG SO MOHANRAO KALYANE PRAGATHI KRISHNA GRAMIN BANK (607389)
243 BHALKI KN-06-003-019-002/1055
(TELGAON) 		1506003019NRG24170720230319308 17/07/2023 GUNDABAI 1506003019WL005747 GUNDABAI 00652 PKGB0011063 2212 2212 Rejected 25/08/2023 4839078593 Aadhaar Number not Mapped to Account Number
244 BHALKI KN-06-003-019-002/1059
(TELGAON) 		1506003019NRG24170720230319309 17/07/2023 Trimukh Gunaji 1506003019WL005747 Trimukh Gunaji 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078560 TRIMUKH GUNAJIRAO G THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
245 BHALKI KN-06-003-019-002/1689
(TELGAON) 		1506003019NRG24170720230319310 17/07/2023 Laximan 1506003019WL005747 Laximan 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078567 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
246 BHALKI KN-06-003-019-002/171
(TELGAON) 		1506003019NRG24170720230319316 17/07/2023 rajeppa 1506003019WL005747 rajeppa 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078559 RAJENDRA MEHTRE GENERAL POST OFFICE(607245)
247 BHALKI KN-06-003-019-002/174
(TELGAON) 		1506003019NRG24170720230319319 17/07/2023 premala bai 1506003019WL005747 premala bai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078561 PremalabaiRAJENDRATalwad PRAGATHI KRISHNA GRAMIN BANK (607389)
248 BHALKI KN-06-003-019-002/178
(TELGAON) 		1506003019NRG24170720230319322 17/07/2023 sulochana bai 1506003019WL005747 sulochana bai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078590 SULOCHANABAI MADHAV RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
249 BHALKI KN-06-003-019-002/180
(TELGAON) 		1506003019NRG24170720230319323 17/07/2023 Lalitabai 1506003019WL005747 Lalitabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078688 LALITA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 BHALKI KN-06-003-019-002/189
(TELGAON) 		1506003019NRG24170720230319131 17/07/2023 Savita bai 1506003019WL005745 Savita bai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078687 SAVITA BAI SANJEEV PRAGATHI KRISHNA GRAMIN BANK (607389)
251 BHALKI KN-06-003-019-002/2719
(TELGAON) 		1506003019NRG24170720230319157 17/07/2023 Kavitabai 1506003019WL005745 Kavitabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078860 KAVITA BAI BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
252 BHALKI KN-06-003-019-002/2732
(TELGAON) 		1506003019NRG24170720230319158 17/07/2023 Kavita 1506003019WL005745 Kavita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078704 KAVITA VASANT PRAGATHI KRISHNA GRAMIN BANK (607389)
253 BHALKI KN-06-003-019-002/3020
(TELGAON) 		1506003019NRG24170720230319159 17/07/2023 gundanbai 1506003019WL005745 gundanbai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078703 GUNDANBAI BIRADAR GENERAL POST OFFICE(607245)
254 BHALKI KN-06-003-019-002/3023
(TELGAON) 		1506003019NRG24170720230319161 17/07/2023 Vidhyavati 1506003019WL005745 Vidhyavati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078706 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 BHALKI KN-06-003-019-002/3025
(TELGAON) 		1506003019NRG24170720230319162 17/07/2023 Suvarna 1506003019WL005745 Suvarna 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078592 SUVARNA SHIVAJIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
256 BHALKI KN-06-003-019-002/3038
(TELGAON) 		1506003019NRG24170720230319163 17/07/2023 Vithabai 1506003019WL005745 Vithabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078554 VITHABAI W/O BHIVAJI GENERAL POST OFFICE(607245)
257 BHALKI KN-06-003-019-002/3039
(TELGAON) 		1506003019NRG24170720230319164 17/07/2023 Nirmala 1506003019WL005745 Nirmala 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078720 NirmalaVISHNUDigambar PRAGATHI KRISHNA GRAMIN BANK (607389)
258 BHALKI KN-06-003-019-002/3074
(TELGAON) 		1506003019NRG24170720230319169 17/07/2023 Sangeeta 1506003019WL005745 Sangeeta 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078591 SANGEETA DASHRATH PRAGATHI KRISHNA GRAMIN BANK (607389)
259 BHALKI KN-06-003-019-002/3083
(TELGAON) 		1506003019NRG24170720230319173 17/07/2023 Shakuntala 1506003019WL005745 Shakuntala 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078555 SHAKUNTALA UTTAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
260 BHALKI KN-06-003-019-002/3085
(TELGAON) 		1506003019NRG24170720230319174 17/07/2023 Sarika 1506003019WL005745 Sarika 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078594 SARIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 BHALKI KN-06-003-019-002/3099
(TELGAON) 		1506003019NRG24170720230319177 17/07/2023 Keshav 1506003019WL005745 Keshav 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078629 KESHAV MARUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
262 BHALKI KN-06-003-019-002/3448
(TELGAON) 		1506003019NRG24170720230319183 17/07/2023 Sambhaji 1506003019WL005745 Sambhaji 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078630 SAMBHAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 BHALKI KN-06-003-019-002/4033
(TELGAON) 		1506003019NRG24170720230319196 17/07/2023 Ashwini 1506003019WL005745 Ashwini 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078595 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 BHALKI KN-06-003-019-002/524
(TELGAON) 		1506003019NRG24170720230319198 17/07/2023 Baburao 1506003019WL005745 Baburao 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078607 BABURAO S O SHAMRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
265 BHALKI KN-06-003-019-002/667
(TELGAON) 		1506003019NRG24170720230319199 17/07/2023 Santosh 1506003019WL005745 Santosh 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078843 SANTOSH S O NARSINGRAO CHILLALE TALWAD M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
266 BHALKI KN-06-003-019-003/1038
(TELGAON) 		1506003019NRG24170720230319400 17/07/2023 Madhav 1506003019WL005749 Madhav 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078475 MADHAV NARAYAN BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 BHALKI KN-06-003-019-003/1051
(TELGAON) 		1506003019NRG24170720230319401 17/07/2023 Dattatray 1506003019WL005749 Dattatray 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078471 MR DATTATRY VINAYAKRAO BIRADAR STATE BANK OF INDIA(508548)
268 BHALKI KN-06-003-019-003/1053
(TELGAON) 		1506003019NRG24170720230319402 17/07/2023 Laximibai 1506003019WL005749 Laximibai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078679 LaxmibgaiLIMBAJIBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
269 BHALKI KN-06-003-019-003/1153
(TELGAON) 		1506003019NRG24170720230319404 17/07/2023 Narsingrao 1506003019WL005749 Narsingrao 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078616 SRI NARSING S O SHIRPATHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
270 BHALKI KN-06-003-019-003/1169
(TELGAON) 		1506003019NRG24170720230319027 17/07/2023 Dinakar 1506003019WL005744 Dinakar 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078662 DINKAR GOVINDRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
271 BHALKI KN-06-003-019-003/1223
(TELGAON) 		1506003019NRG24170720230319405 17/07/2023 Ram 1506003019WL005749 Ram 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078619 RAM S O MAHADEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
272 BHALKI KN-06-003-019-003/1310
(TELGAON) 		1506003019NRG24170720230319406 17/07/2023 Narasing 1506003019WL005749 Narasing 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078719 NarsingGOVINDJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
273 BHALKI KN-06-003-019-003/1310
(TELGAON) 		1506003019NRG24170720230319407 17/07/2023 sumanbai 1506003019WL005749 sumanbai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078661 SUMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 BHALKI KN-06-003-019-003/1387
(TELGAON) 		1506003019NRG24170720230319028 17/07/2023 Balaji 1506003019WL005744 Balaji 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078461 BALAJI GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
275 BHALKI KN-06-003-019-003/1442
(TELGAON) 		1506003019NRG24170720230319408 17/07/2023 Giridhar 1506003019WL005749 Giridhar 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078609 GIRIDHAR V BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
276 BHALKI KN-06-003-019-003/1452
(TELGAON) 		1506003019NRG24170720230319324 17/07/2023 Jaishree 1506003019WL005747 Jaishree 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078791 JAYSHREE PRAKASH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 BHALKI KN-06-003-019-003/1452
(TELGAON) 		1506003019NRG24170720230319409 17/07/2023 Prakash 1506003019WL005749 Prakash 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078467 MISS PUSHPA PRAKASH STATE BANK OF INDIA(508548)
278 BHALKI KN-06-003-019-003/1476
(TELGAON) 		1506003019NRG24170720230319327 17/07/2023 Mangalabai 1506003019WL005747 Mangalabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078728 SONALIKA FINCARE SMALL FINANCE BANK LTD(608304)
279 BHALKI KN-06-003-019-003/1480
(TELGAON) 		1506003019NRG24170720230319033 17/07/2023 Madhorao 1506003019WL005744 Madhorao 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078608 MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
280 BHALKI KN-06-003-019-003/1516
(TELGAON) 		1506003019NRG24170720230319034 17/07/2023 Prakash 1506003019WL005744 Prakash 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078466 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
281 BHALKI KN-06-003-019-003/1779
(TELGAON) 		1506003019NRG24170720230319035 17/07/2023 Kondalrao 1506003019WL005744 Kondalrao 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078665 KONDAL RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
282 BHALKI KN-06-003-019-003/1779
(TELGAON) 		1506003019NRG24170720230319036 17/07/2023 Pulanbai 1506003019WL005744 Pulanbai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078725 PULANBAI GENERAL POST OFFICE(607245)
283 BHALKI KN-06-003-019-003/1783
(TELGAON) 		1506003019NRG24170720230319328 17/07/2023 jayabai 1506003019WL005747 jayabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078845 JAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 BHALKI KN-06-003-019-003/1800
(TELGAON) 		1506003019NRG24170720230319037 17/07/2023 Manik 1506003019WL005744 Manik 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078659 MANIKRAO S O VISHWANTHRAO THIGOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
285 BHALKI KN-06-003-019-003/1973
(TELGAON) 		1506003019NRG24170720230319040 17/07/2023 Radhabai 1506003019WL005744 Radhabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078660 RADHIKA SANTOSH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
286 BHALKI KN-06-003-019-003/1999
(TELGAON) 		1506003019NRG24170720230319333 17/07/2023 Pandurang 1506003019WL005747 Pandurang 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078610 PandurangYADAVRAOBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
287 BHALKI KN-06-003-019-003/2001
(TELGAON) 		1506003019NRG24170720230319042 17/07/2023 Satish 1506003019WL005744 Satish 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078734 SatishgiriGangadharGiri PRAGATHI KRISHNA GRAMIN BANK (607389)
288 BHALKI KN-06-003-019-003/2010
(TELGAON) 		1506003019NRG24170720230319045 17/07/2023 Janabai 1506003019WL005744 Janabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078850 JANABAI ZUMBBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 BHALKI KN-06-003-019-003/2179
(TELGAON) 		1506003019NRG24170720230319334 17/07/2023 Narasabai 1506003019WL005747 Narasabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078469 NARASABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 BHALKI KN-06-003-019-003/2189
(TELGAON) 		1506003019NRG24170720230319049 17/07/2023 Nimmabai 1506003019WL005744 Nimmabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078477 NimmabaiMaruthiBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
291 BHALKI KN-06-003-019-003/2199
(TELGAON) 		1506003019NRG24170720230319412 17/07/2023 Hanamant 1506003019WL005749 Hanamant 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078476 HanmantGOVINDAJadhav PRAGATHI KRISHNA GRAMIN BANK (607389)
292 BHALKI KN-06-003-019-003/2212
(TELGAON) 		1506003019NRG24170720230319050 17/07/2023 Kallappa 1506003019WL005744 Kallappa 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078628 KOLLAPA S/O SHIVRAM GENERAL POST OFFICE(607245)
293 BHALKI KN-06-003-019-003/2353
(TELGAON) 		1506003019NRG24170720230319414 17/07/2023 Mahananda 1506003019WL005749 Mahananda 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078790 MAHANANDA DAYANAND MEHTHRE GENERAL POST OFFICE(607245)
294 BHALKI KN-06-003-019-003/2353
(TELGAON) 		1506003019NRG24170720230319413 17/07/2023 Sushilabai 1506003019WL005749 Sushilabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078482 MRS SUHSILABAI GOVIND STATE BANK OF INDIA(508548)
295 BHALKI KN-06-003-019-003/2354
(TELGAON) 		1506003019NRG24170720230319415 17/07/2023 Krishna 1506003019WL005749 Krishna 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078627 KrishanaSubhashSuryawanshi PRAGATHI KRISHNA GRAMIN BANK (607389)
296 BHALKI KN-06-003-019-003/2355
(TELGAON) 		1506003019NRG24170720230319051 17/07/2023 Govind 1506003019WL005744 Govind 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078847 GOVIND KISHANRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
297 BHALKI KN-06-003-019-003/2357
(TELGAON) 		1506003019NRG24170720230319052 17/07/2023 Kastoorbai 1506003019WL005744 Kastoorbai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078470 KASTURBAI BIRADAR GENERAL POST OFFICE(607245)
298 BHALKI KN-06-003-019-003/2381
(TELGAON) 		1506003019NRG24170720230319416 17/07/2023 Balaji 1506003019WL005749 Balaji 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078624 BALAJI V KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 BHALKI KN-06-003-019-003/2387
(TELGAON) 		1506003019NRG24170720230319417 17/07/2023 Gangamma 1506003019WL005749 Gangamma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078731 GANGAMMA VAIJNATH MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
300 BHALKI KN-06-003-019-003/2390
(TELGAON) 		1506003019NRG24170720230319054 17/07/2023 Sinabai 1506003019WL005744 Sinabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078602 SHINABAI BIRADAR GENERAL POST OFFICE(607245)
301 BHALKI KN-06-003-019-003/252
(TELGAON) 		1506003019NRG24170720230319418 17/07/2023 Prayagbai 1506003019WL005749 Prayagbai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078664 PRAYAGBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 BHALKI KN-06-003-019-003/2729
(TELGAON) 		1506003019NRG24170720230319420 17/07/2023 Gopal 1506003019WL005749 Gopal 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078708 SRIGOAPAL S O GANAPATHI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
303 BHALKI KN-06-003-019-003/2729
(TELGAON) 		1506003019NRG24170720230319419 17/07/2023 Kalavati 1506003019WL005749 Kalavati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078562 KALAVATI GOPAL RAO BIRADAR R O TELGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
304 BHALKI KN-06-003-019-003/3025
(TELGAON) 		1506003019NRG24170720230319057 17/07/2023 kamalabai 1506003019WL005744 kamalabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078604 Kamalabai .. FINO PAYMENTS BANK LTD(608001)
305 BHALKI KN-06-003-019-003/3034
(TELGAON) 		1506003019NRG24170720230319058 17/07/2023 Hanifa 1506003019WL005744 Hanifa 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078848 HANEEFA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
306 BHALKI KN-06-003-019-003/3038
(TELGAON) 		1506003019NRG24170720230319060 17/07/2023 Shivaji 1506003019WL005744 Shivaji 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078566 SHIVAJIRAO GENERAL POST OFFICE(607245)
307 BHALKI KN-06-003-019-003/3039
(TELGAON) 		1506003019NRG24170720230319062 17/07/2023 Sarswati 1506003019WL005744 Sarswati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078727 SaraswathiGIRIDHARBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
308 BHALKI KN-06-003-019-003/3042
(TELGAON) 		1506003019NRG24170720230319066 17/07/2023 Vandanabai 1506003019WL005744 Vandanabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078745 VANDANA W O UDAV TELGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
309 BHALKI KN-06-003-019-003/3056
(TELGAON) 		1506003019NRG24170720230319067 17/07/2023 Savita 1506003019WL005744 Savita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078716 SavitaShivajiBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
310 BHALKI KN-06-003-019-003/3060
(TELGAON) 		1506003019NRG24170720230319422 17/07/2023 Rohidash 1506003019WL005749 Rohidash 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078735 ROHIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
311 BHALKI KN-06-003-019-003/3062
(TELGAON) 		1506003019NRG24170720230319423 17/07/2023 lalitabai 1506003019WL005749 lalitabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078736 LalitabaiDEVIDASBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
312 BHALKI KN-06-003-019-003/3080
(TELGAON) 		1506003019NRG24170720230319424 17/07/2023 Shantabai 1506003019WL005749 Shantabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078737 ShantabaiVITHALRAOKaragir PRAGATHI KRISHNA GRAMIN BANK (607389)
313 BHALKI KN-06-003-019-003/3081
(TELGAON) 		1506003019NRG24170720230319069 17/07/2023 Ambika 1506003019WL005744 Ambika 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078722 MRS AMBIKA SHRIRANGRAO SURYAWANSHI STATE BANK OF INDIA(508548)
314 BHALKI KN-06-003-019-003/3083
(TELGAON) 		1506003019NRG24170720230319426 17/07/2023 Tanaji 1506003019WL005749 Tanaji 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078723 TANAJI RAM PAME PRAGATHI KRISHNA GRAMIN BANK (607389)
315 BHALKI KN-06-003-019-003/3086
(TELGAON) 		1506003019NRG24170720230319427 17/07/2023 Laximibai 1506003019WL005749 Laximibai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078663 LAXMBAI MANIK PRAGATHI KRISHNA GRAMIN BANK (607389)
316 BHALKI KN-06-003-019-003/3087
(TELGAON) 		1506003019NRG24170720230319429 17/07/2023 Surekha 1506003019WL005749 Surekha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078732 SurekhaMILINDKamble PRAGATHI KRISHNA GRAMIN BANK (607389)
317 BHALKI KN-06-003-019-003/3100
(TELGAON) 		1506003019NRG24170720230319070 17/07/2023 Rashika 1506003019WL005744 Rashika 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078846 RASHIKA MANHOR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 BHALKI KN-06-003-019-003/3117
(TELGAON) 		1506003019NRG24170720230319071 17/07/2023 Sangeeta 1506003019WL005744 Sangeeta 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078565 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 BHALKI KN-06-003-019-003/3134
(TELGAON) 		1506003019NRG24170720230319073 17/07/2023 Sangeeta 1506003019WL005744 Sangeeta 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078721 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
320 BHALKI KN-06-003-019-003/3179
(TELGAON) 		1506003019NRG24170720230319440 17/07/2023 Pooja 1506003019WL005749 Pooja 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078871 MRS POOJA VISHVNATH STATE BANK OF INDIA(508548)
321 BHALKI KN-06-003-019-003/3194
(TELGAON) 		1506003019NRG24170720230319445 17/07/2023 Kantabai 1506003019WL005749 Kantabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078729 KantabaiGovindaBorule PRAGATHI KRISHNA GRAMIN BANK (607389)
322 BHALKI KN-06-003-019-003/3197
(TELGAON) 		1506003019NRG24170720230319446 17/07/2023 Prabhurao 1506003019WL005749 Prabhurao 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078603 PrabhuraoKISHANKaragir PRAGATHI KRISHNA GRAMIN BANK (607389)
323 BHALKI KN-06-003-019-003/3204
(TELGAON) 		1506003019NRG24170720230319075 17/07/2023 Tanaji 1506003019WL005744 Tanaji 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078701 TANAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
324 BHALKI KN-06-003-019-003/3205
(TELGAON) 		1506003019NRG24170720230319076 17/07/2023 Vandanabai 1506003019WL005744 Vandanabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078724 VANDNABAI BABURAO HUNJE PRAGATHI KRISHNA GRAMIN BANK (607389)
325 BHALKI KN-06-003-019-003/3210
(TELGAON) 		1506003019NRG24170720230319080 17/07/2023 Soniya 1506003019WL005744 Soniya 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078709 SONIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 BHALKI KN-06-003-019-003/3211
(TELGAON) 		1506003019NRG24170720230319450 17/07/2023 Balaji 1506003019WL005749 Balaji 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078730 BALAJI RAMARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
327 BHALKI KN-06-003-019-003/3211
(TELGAON) 		1506003019NRG24170720230319449 17/07/2023 Surekha 1506003019WL005749 Surekha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078733 SurekhaBalajiThigale PRAGATHI KRISHNA GRAMIN BANK (607389)
328 BHALKI KN-06-003-019-003/544
(TELGAON) 		1506003019NRG24170720230319453 17/07/2023 Nivarti 1506003019WL005749 Nivarti 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078620 NIVARTHI GNYANDEV BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
329 BHALKI KN-06-003-019-003/544
(TELGAON) 		1506003019NRG24170720230319454 17/07/2023 Sulochana 1506003019WL005749 Sulochana 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078744 SULOCHANABAI FINCARE SMALL FINANCE BANK LTD(608304)
330 BHALKI KN-06-003-019-003/544
(TELGAON) 		1506003019NRG24170720230319455 17/07/2023 Yandanabai 1506003019WL005749 Yandanabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078702 VANDANABAI NIVARTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 BHALKI KN-06-003-019-003/548
(TELGAON) 		1506003019NRG24170720230319456 17/07/2023 Megharaj 1506003019WL005749 Megharaj 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078625 MEGHARAJ SURYAWANSHI VASUDEVRAO SURYAWAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
332 BHALKI KN-06-003-019-003/553
(TELGAON) 		1506003019NRG24170720230319085 17/07/2023 Baburao 1506003019WL005744 Baburao 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078472 BABURAO BIRADAR GENERAL POST OFFICE(607245)
333 BHALKI KN-06-003-019-003/574
(TELGAON) 		1506003019NRG24170720230319460 17/07/2023 SANTOSH 1506003019WL005749 SANTOSH 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078743 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
334 BHALKI KN-06-003-019-003/590
(TELGAON) 		1506003019NRG24170720230319089 17/07/2023 koushabai 1506003019WL005744 koushabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078473 KaushalyabaiMANOHARBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
335 BHALKI KN-06-003-019-004/112
(TELGAON) 		1506003019NRG24170720230319091 17/07/2023 Bandemma 1506003019WL005744 Bandemma 00652 PKGB0011063 927 927 Processed 25/08/2023 4839078789 MRS BANDEMMA MARUTHI STATE BANK OF INDIA(508548)
336 BHALKI KN-06-003-019-004/114
(TELGAON) 		1506003019NRG24170720230319093 17/07/2023 Ramabai 1506003019WL005744 Ramabai 00652 PKGB0011063 1236 1236 Processed 25/08/2023 4839078644 RAMABAI DHULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 BHALKI KN-06-003-019-004/1813
(TELGAON) 		1506003019NRG24170720230319099 17/07/2023 Sunil 1506003019WL005744 Sunil 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078464 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
338 BHALKI KN-06-003-019-004/1816
(TELGAON) 		1506003019NRG24170720230319101 17/07/2023 Jeevan 1506003019WL005744 Jeevan 00652 PKGB0011063 1236 1236 Processed 25/08/2023 4839078465 JEEVAN SHANTARAJ METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
339 BHALKI KN-06-003-019-004/2245
(TELGAON) 		1506003019NRG24170720230319108 17/07/2023 Hiraji 1506003019WL005744 Hiraji 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078606 HIRAJI NILAKANTHRAO TAPSHELE RO SHAMSH PRAGATHI KRISHNA GRAMIN BANK (607389)
340 BHALKI KN-06-003-019-004/2247
(TELGAON) 		1506003019NRG24170720230319109 17/07/2023 Madhavrao 1506003019WL005744 Madhavrao 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078474 MADHAVRAO HANMANTHRAO TAPSALE CANARA BANK(508532)
341 BHALKI KN-06-003-019-004/2318
(TELGAON) 		1506003019NRG24170720230319114 17/07/2023 Abhishek 1506003019WL005744 Abhishek 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078772 ABHISHEK F SHANKARAO MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
342 BHALKI KN-06-003-019-004/2328
(TELGAON) 		1506003019NRG24170720230319233 17/07/2023 Pavan 1506003019WL005746 Pavan 00652 PKGB0011063 1896 1896 Processed 25/08/2023 4839078771 PAVAN SO BABRUVAN MORE PRAGATHI KRISHNA GRAMIN BANK (607389)
343 BHALKI KN-06-003-019-004/2335
(TELGAON) 		1506003019NRG24170720230319115 17/07/2023 Pandurang 1506003019WL005744 Pandurang 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078741 PandurangMANIKRAOShamsherpur PRAGATHI KRISHNA GRAMIN BANK (607389)
344 BHALKI KN-06-003-019-004/2339
(TELGAON) 		1506003019NRG24170720230319117 17/07/2023 Laximibai 1506003019WL005744 Laximibai 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078614 LaxmibaiSATISHKale PRAGATHI KRISHNA GRAMIN BANK (607389)
345 BHALKI KN-06-003-019-004/2339
(TELGAON) 		1506003019NRG24170720230319116 17/07/2023 satish 1506003019WL005744 satish 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078615 SATISH PRABHURAO KALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
346 BHALKI KN-06-003-019-004/2340
(TELGAON) 		1506003019NRG24170720230319118 17/07/2023 Rekha 1506003019WL005744 Rekha 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078617 RekhaSHALIVANShamsherpur PRAGATHI KRISHNA GRAMIN BANK (607389)
347 BHALKI KN-06-003-019-004/2342
(TELGAON) 		1506003019NRG24170720230319119 17/07/2023 Sundrabai 1506003019WL005744 Sundrabai 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078770 MRS SUNDARBAI SUNDARBAI STATE BANK OF INDIA(508548)
348 BHALKI KN-06-003-019-004/2396
(TELGAON) 		1506003019NRG24170720230319121 17/07/2023 Prabhu 1506003019WL005744 Prabhu 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078740 PRUBHU PUNDAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
349 BHALKI KN-06-003-019-004/2746
(TELGAON) 		1506003019NRG24170720230319235 17/07/2023 Tanaji 1506003019WL005746 Tanaji 00652 PKGB0011063 1896 1896 Processed 25/08/2023 4839078738 TANAJIRAO S O GANGARAM CHANDOORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
350 BHALKI KN-06-003-019-004/2756
(TELGAON) 		1506003019NRG24170720230319125 17/07/2023 Bharatbai 1506003019WL005744 Bharatbai 00652 PKGB0011063 1854 1854 Processed 25/08/2023 4839078742 BharatbaiNARSINGRAOTapashale PRAGATHI KRISHNA GRAMIN BANK (607389)
351 BHALKI KN-06-003-019-004/3056
(TELGAON) 		1506003019NRG24170720230319237 17/07/2023 rajkumar 1506003019WL005746 rajkumar 00652 PKGB0011063 1896 1896 Processed 25/08/2023 4839078463 RAJKUMAR SIDRAM PANSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
352 BHALKI KN-06-003-019-005/1113
(TELGAON) 		1506003019NRG24170720230319336 17/07/2023 Parvati 1506003019WL005748 Parvati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078618 ParvatiVeershettySaidapurwadi PRAGATHI KRISHNA GRAMIN BANK (607389)
353 BHALKI KN-06-003-019-005/1113
(TELGAON) 		1506003019NRG24170720230319335 17/07/2023 Vershetty 1506003019WL005748 Vershetty 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078658 MR VEERSHETTY DHUMANSURE STATE BANK OF INDIA(508548)
354 BHALKI KN-06-003-019-005/1117
(TELGAON) 		1506003019NRG24170720230319337 17/07/2023 Gouramma 1506003019WL005748 Gouramma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078622 GOURAMMA W O SIDRAMAPPA SIDDAPURWADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
355 BHALKI KN-06-003-019-005/1193
(TELGAON) 		1506003019NRG24170720230319338 17/07/2023 Anil 1506003019WL005748 Anil 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078462 ANILKUMAR INDIAN OVERSEAS BANK(508541)
356 BHALKI KN-06-003-019-005/1217
(TELGAON) 		1506003019NRG24170720230319340 17/07/2023 Asha 1506003019WL005748 Asha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078478 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 BHALKI KN-06-003-019-005/2345
(TELGAON) 		1506003019NRG24170720230319341 17/07/2023 Shobha 1506003019WL005748 Shobha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078657 ShobhaBhavraoShinde PRAGATHI KRISHNA GRAMIN BANK (607389)
358 BHALKI KN-06-003-019-005/2349
(TELGAON) 		1506003019NRG24170720230319342 17/07/2023 Geeta 1506003019WL005748 Geeta 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078656 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 BHALKI KN-06-003-019-005/2406
(TELGAON) 		1506003019NRG24170720230319347 17/07/2023 Jairaj 1506003019WL005748 Jairaj 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078623 JairajMadhappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
360 BHALKI KN-06-003-019-005/2504
(TELGAON) 		1506003019NRG24170720230319348 17/07/2023 Mahadappa 1506003019WL005748 Mahadappa 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078481 MadappaSharanappaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
361 BHALKI KN-06-003-019-005/2505
(TELGAON) 		1506003019NRG24170720230319349 17/07/2023 Prayagbai 1506003019WL005748 Prayagbai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078605 PrayasbaiMachindranathBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
362 BHALKI KN-06-003-019-005/2506
(TELGAON) 		1506003019NRG24170720230319350 17/07/2023 Sidram 1506003019WL005748 Sidram 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078621 SIDRAMAPPA S O GURAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
363 BHALKI KN-06-003-019-005/2507
(TELGAON) 		1506003019NRG24170720230319351 17/07/2023 Dayanand 1506003019WL005748 Dayanand 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078479 DAYANAND S OI MALLIKARJUN GURNALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
364 BHALKI KN-06-003-019-005/2508
(TELGAON) 		1506003019NRG24170720230319353 17/07/2023 Kalima 1506003019WL005748 Kalima 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078551 KalimaLalamadRamjane PRAGATHI KRISHNA GRAMIN BANK (607389)
365 BHALKI KN-06-003-019-005/2604
(TELGAON) 		1506003019NRG24170720230319355 17/07/2023 Sangeeta 1506003019WL005748 Sangeeta 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078480 SangeetaBasavrajSidram PRAGATHI KRISHNA GRAMIN BANK (607389)
366 BHALKI KN-06-003-019-005/2722
(TELGAON) 		1506003019NRG24170720230319360 17/07/2023 Nagamma 1506003019WL005748 Nagamma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078717 NagammaKalyanraoMehkara PRAGATHI KRISHNA GRAMIN BANK (607389)
367 BHALKI KN-06-003-019-005/2727
(TELGAON) 		1506003019NRG24170720230319364 17/07/2023 Laximibai 1506003019WL005748 Laximibai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078682 LaxmiBabuSure PRAGATHI KRISHNA GRAMIN BANK (607389)
368 BHALKI KN-06-003-019-005/2728
(TELGAON) 		1506003019NRG24170720230319365 17/07/2023 Vidyavati 1506003019WL005748 Vidyavati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078545 VidhyavatiVaijinathV PRAGATHI KRISHNA GRAMIN BANK (607389)
369 BHALKI KN-06-003-019-005/3013
(TELGAON) 		1506003019NRG24170720230319366 17/07/2023 savita 1506003019WL005748 savita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078579 SAVITA MAHESH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 BHALKI KN-06-003-019-005/3016
(TELGAON) 		1506003019NRG24170720230319367 17/07/2023 Anjana 1506003019WL005748 Anjana 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078652 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 BHALKI KN-06-003-019-005/3016
(TELGAON) 		1506003019NRG24170720230319368 17/07/2023 Gangaram 1506003019WL005748 Gangaram 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078557 GangaramTulasiramWanjare PRAGATHI KRISHNA GRAMIN BANK (607389)
372 BHALKI KN-06-003-019-005/4022
(TELGAON) 		1506003019NRG24170720230319372 17/07/2023 Balika 1506003019WL005748 Balika 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078544 MS BALIKA WANJREKAR STATE BANK OF INDIA(508548)
373 BHALKI KN-06-003-019-005/4031
(TELGAON) 		1506003019NRG24170720230319376 17/07/2023 Nagaraj 1506003019WL005748 Nagaraj 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078574 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
374 BHALKI KN-06-003-019-005/4032
(TELGAON) 		1506003019NRG24170720230319377 17/07/2023 Rahman 1506003019WL005748 Rahman 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078573 RAHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
375 BHALKI KN-06-003-019-005/4033
(TELGAON) 		1506003019NRG24170720230319379 17/07/2023 Nazook Bi 1506003019WL005748 Nazook Bi 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078651 NAZOOK BI PRAGATHI KRISHNA GRAMIN BANK (607389)
376 BHALKI KN-06-003-019-005/4033
(TELGAON) 		1506003019NRG24170720230319378 17/07/2023 Shaikh Inahit 1506003019WL005748 Shaikh Inahit 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078486 MR SHAIKHINAHIT BABUMIYYA SHAIKH STATE BANK OF INDIA(508548)
377 BHALKI KN-06-003-019-005/4034
(TELGAON) 		1506003019NRG24170720230319380 17/07/2023 Shantamma 1506003019WL005748 Shantamma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078548 ShantammaShrimanthWanjare PRAGATHI KRISHNA GRAMIN BANK (607389)
378 BHALKI KN-06-003-019-005/4047
(TELGAON) 		1506003019NRG24170720230319382 17/07/2023 Shridevi 1506003019WL005748 Shridevi 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078547 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 BHALKI KN-06-003-019-005/4052
(TELGAON) 		1506003019NRG24170720230319383 17/07/2023 Shanta 1506003019WL005748 Shanta 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078549 ShantaSidramBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
380 BHALKI KN-06-003-019-005/4055
(TELGAON) 		1506003019NRG24170720230319384 17/07/2023 Abeda Bi 1506003019WL005748 Abeda Bi 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078844 ABEDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 BHALKI KN-06-003-019-005/4056
(TELGAON) 		1506003019NRG24170720230319385 17/07/2023 Kranta 1506003019WL005748 Kranta 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078849 KRANTA WO HANAMANT SHINDE PRAGATHI KRISHNA GRAMIN BANK (607389)
382 BHALKI KN-06-003-019-005/4058
(TELGAON) 		1506003019NRG24170720230319386 17/07/2023 Shantabai 1506003019WL005748 Shantabai 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078707 SHANTA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 BHALKI KN-06-003-019-005/4065
(TELGAON) 		1506003019NRG24170720230319244 17/07/2023 Munna Begum 1506003019WL005746 Munna Begum 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078680 MunnabeeSikandarmiyyaRamjane PRAGATHI KRISHNA GRAMIN BANK (607389)
384 BHALKI KN-06-003-019-005/4066
(TELGAON) 		1506003019NRG24170720230319245 17/07/2023 Mainoddin Pasha 1506003019WL005746 Mainoddin Pasha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078487 MAINODDIN S O PASHAMIYA RAMJANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
385 BHALKI KN-06-003-019-005/4070
(TELGAON) 		1506003019NRG24170720230319390 17/07/2023 Shalamma 1506003019WL005748 Shalamma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078681 ShalammaShivarajSure PRAGATHI KRISHNA GRAMIN BANK (607389)
386 BHALKI KN-06-003-019-005/4079
(TELGAON) 		1506003019NRG24170720230319250 17/07/2023 Rekha 1506003019WL005746 Rekha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078739 RekhaSuryakanthWanjare PRAGATHI KRISHNA GRAMIN BANK (607389)
387 BHALKI KN-06-003-019-005/4081
(TELGAON) 		1506003019NRG24170720230319254 17/07/2023 Babita 1506003019WL005746 Babita 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078650 BABITA SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
388 BHALKI KN-06-003-019-005/4082
(TELGAON) 		1506003019NRG24170720230319256 17/07/2023 Jyoti 1506003019WL005746 Jyoti 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078558 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
389 BHALKI KN-06-003-019-005/4082
(TELGAON) 		1506003019NRG24170720230319255 17/07/2023 Santosh 1506003019WL005746 Santosh 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078543 SantoshIshwarPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
390 BHALKI KN-06-003-019-005/4084
(TELGAON) 		1506003019NRG24170720230319258 17/07/2023 Prashant 1506003019WL005746 Prashant 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078568 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
391 BHALKI KN-06-003-019-005/4086
(TELGAON) 		1506003019NRG24170720230319260 17/07/2023 Sunilkumar 1506003019WL005746 Sunilkumar 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078542 SunilkumarGurunathRumma PRAGATHI KRISHNA GRAMIN BANK (607389)
392 BHALKI KN-06-003-019-005/653
(TELGAON) 		1506003019NRG24170720230319399 17/07/2023 sugamma 1506003019WL005748 sugamma 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078718 SUGAMM SHIVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
393 BHALKI KN-06-003-019-005/964
(TELGAON) 		1506003019NRG24170720230319265 17/07/2023 shobhavati 1506003019WL005746 shobhavati 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078552 ShobhavatiRameshJoga PRAGATHI KRISHNA GRAMIN BANK (607389)
394 BHALKI KN-06-003-019-005/968
(TELGAON) 		1506003019NRG24170720230319266 17/07/2023 surekha 1506003019WL005746 surekha 00652 PKGB0011063 2212 2212 Processed 25/08/2023 4839078578 SUREKHA D O PRABHURAO WALSANGE CANARA BANK(508532)
SubTotal 365705 365705
395 BHALKI KN-06-003-019-001/2704
(TELGAON) 		1506003019NRG24170720230319285 17/07/2023 Mallamma 1506003019WL005747 Mallamma 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078748 Malamma .. FINO PAYMENTS BANK LTD(608001)
396 BHALKI KN-06-003-019-002/2258
(TELGAON) 		1506003019NRG24170720230319142 17/07/2023 Savita 1506003019WL005745 Savita 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078489 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 BHALKI KN-06-003-019-002/3080
(TELGAON) 		1506003019NRG24170720230319172 17/07/2023 Jaishree 1506003019WL005745 Jaishree 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078861 JAYASHREE VENKATRAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
398 BHALKI KN-06-003-019-002/775
(TELGAON) 		1506003019NRG24170720230319201 17/07/2023 Chandrakant 1506003019WL005745 Chandrakant 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078783 NANDINI WO CHANDRAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
399 BHALKI KN-06-003-019-003/3035
(TELGAON) 		1506003019NRG24170720230319059 17/07/2023 Khaimunbee 1506003019WL005744 Khaimunbee 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078822 MAJMUNBEE KHAJASAB GENERAL POST OFFICE(607245)
400 BHALKI KN-06-003-019-003/3042
(TELGAON) 		1506003019NRG24170720230319065 17/07/2023 Udhav 1506003019WL005744 Udhav 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078873 UDHAV V PRAGATHI KRISHNA GRAMIN BANK (607389)
401 BHALKI KN-06-003-019-003/3130
(TELGAON) 		1506003019NRG24170720230319432 17/07/2023 Anusayabai 1506003019WL005749 Anusayabai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078746 AnusayabaiManoharBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
402 BHALKI KN-06-003-019-003/3139
(TELGAON) 		1506003019NRG24170720230319433 17/07/2023 Vandanabai 1506003019WL005749 Vandanabai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078747 Vandanabai FINCARE SMALL FINANCE BANK LTD(608304)
403 BHALKI KN-06-003-019-004/177
(TELGAON) 		1506003019NRG24170720230319098 17/07/2023 Nagamma 1506003019WL005744 Nagamma 00652 PKGB0011086 1236 1236 Processed 25/08/2023 4839078786 MRS NAGAMMA ANIL STATE BANK OF INDIA(508548)
404 BHALKI KN-06-003-019-004/202
(TELGAON) 		1506003019NRG24170720230319104 17/07/2023 Laximibai 1506003019WL005744 Laximibai 00652 PKGB0011086 1854 1854 Processed 25/08/2023 4839078496 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 BHALKI KN-06-003-019-004/2513
(TELGAON) 		1506003019NRG24170720230319234 17/07/2023 BB Fatima 1506003019WL005746 BB Fatima 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4839078488 BB FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 BHALKI KN-06-003-019-004/2745
(TELGAON) 		1506003019NRG24170720230319123 17/07/2023 Gundu 1506003019WL005744 Gundu 00652 PKGB0011086 1854 1854 Processed 25/08/2023 4839078518 GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHALKI KN-06-003-019-004/2757
(TELGAON) 		1506003019NRG24170720230319126 17/07/2023 Chaya 1506003019WL005744 Chaya 00652 PKGB0011086 1854 1854 Processed 25/08/2023 4839078519 ChayaVENKATTapshale PRAGATHI KRISHNA GRAMIN BANK (607389)
408 BHALKI KN-06-003-019-004/5101
(TELGAON) 		1506003019NRG24170720230319127 17/07/2023 Sheshikala 1506003019WL005744 Sheshikala 00652 PKGB0011086 1854 1854 Processed 25/08/2023 4839078690 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
409 BHALKI KN-06-003-019-005/2350
(TELGAON) 		1506003019NRG24170720230319344 17/07/2023 Kamalakar 1506003019WL005748 Kamalakar 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078792 KAMLAKAR RAMSHETTY SURE S WADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
410 BHALKI KN-06-003-019-005/2406
(TELGAON) 		1506003019NRG24170720230319346 17/07/2023 Basamma 1506003019WL005748 Basamma 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078785 BASAMMA JAIRAJ BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
411 BHALKI KN-06-003-019-005/2507
(TELGAON) 		1506003019NRG24170720230319352 17/07/2023 Navita 1506003019WL005748 Navita 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078778 NavitaDayanandaGurnale PRAGATHI KRISHNA GRAMIN BANK (607389)
412 BHALKI KN-06-003-019-005/2520
(TELGAON) 		1506003019NRG24170720230319354 17/07/2023 Mahadevi 1506003019WL005748 Mahadevi 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078571 MahadeviPrabhuBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
413 BHALKI KN-06-003-019-005/2610
(TELGAON) 		1506003019NRG24170720230319358 17/07/2023 Ashakiran 1506003019WL005748 Ashakiran 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078495 ASHAKIRAN DO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
414 BHALKI KN-06-003-019-005/4025
(TELGAON) 		1506003019NRG24170720230319375 17/07/2023 Gangamma 1506003019WL005748 Gangamma 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078546 GangammaChandrakantPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
415 BHALKI KN-06-003-019-005/4075
(TELGAON) 		1506003019NRG24170720230319249 17/07/2023 Archana 1506003019WL005746 Archana 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078654 ARCHANA WO CHANNABASAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 BHALKI KN-06-003-019-005/4084
(TELGAON) 		1506003019NRG24170720230319257 17/07/2023 Surekha 1506003019WL005746 Surekha 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078749 SurekhaGanapatiPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
417 BHALKI KN-06-003-019-005/4086
(TELGAON) 		1506003019NRG24170720230319261 17/07/2023 Renuka 1506003019WL005746 Renuka 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4839078653 RENUKA INDIAN OVERSEAS BANK(508541)
SubTotal 48152 48152
Total 893175 893175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003019_170723APB_FTO_266392 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003019_170723APB_FTO_266392 Canara Bank CNRB0000869 BHALKI 68356
3 BHALKI KN1506003019_170723APB_FTO_266392 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 BHALKI KN1506003019_170723APB_FTO_266392 Indian Overseas Bank IOBA0003200 BHALKI 21762
5 BHALKI KN1506003019_170723APB_FTO_266392 State Bank of India SBIN0003824 HULSOOR 2212
6 BHALKI KN1506003019_170723APB_FTO_266392 State Bank of India SBIN0005534 BHALKI 91921
7 BHALKI KN1506003019_170723APB_FTO_266392 State Bank of India SBIN0006883 LAKHANGAON 192444
8 BHALKI KN1506003019_170723APB_FTO_266392 State Bank of India SBIN0020237 BIDAR 2212
9 BHALKI KN1506003019_170723APB_FTO_266392 State Bank of India SBIN0020241 BHALKI 73867
10 BHALKI KN1506003019_170723APB_FTO_266392 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 19908
11 BHALKI KN1506003019_170723APB_FTO_266392 Krishna Grameena Bank SBIN0RRKRGB KGB Bhatambra 2212
12 BHALKI KN1506003019_170723APB_FTO_266392 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 365705
13 BHALKI KN1506003019_170723APB_FTO_266392 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 48152

Download In Excel