Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_171023APB_FTO_463876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-005-001/870
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527679 17/10/2023 Gorakhanath 1506003005WL011542 Gorakhanath 00045 BARB0VJBHAL 1896 1896 Processed 01/01/2024 8989505342 GORAKHANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 BHALKI KN-06-003-005-001/5505
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527656 17/10/2023 Hanmanth 1506003005WL011542 Hanmanth 00114 KSCB0018001 2200 2200 Processed 01/01/2024 8989505289 HANMANT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHALKI KN-06-003-005-001/5505
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527655 17/10/2023 Shantamma 1506003005WL011542 Shantamma 00114 KSCB0018001 2200 2200 Processed 01/01/2024 8989505264 SHANTAMMA W O SHARANAPPA HONNALE K C THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-005-001/6010
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527661 17/10/2023 Kupendra 1506003005WL011542 Kupendra 00114 KSCB0018001 2200 2200 Processed 01/01/2024 8989505263 Kupendra AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHALKI KN-06-003-005-001/7001
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527669 17/10/2023 Goutam 1506003005WL011542 Goutam 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8989505265 MR GOUTAM GOUTAM STATE BANK OF INDIA(508548)
SubTotal 8812 8812
6 BHALKI KN-06-003-005-001/5584
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527660 17/10/2023 Geeta 1506003005WL011542 Geeta 00415 SBIN0005534 2200 2200 Processed 01/01/2024 8989505267 GEETA V HDFC BANK LTD(607152)
7 BHALKI KN-06-003-005-001/9062
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527761 17/10/2023 Bebavati 1506003005WL011543 Bebavati 00415 SBIN0005534 2200 2200 Processed 01/01/2024 8989505275 MRS BEBAVATI CHANDRAPPA HALPURGE STATE BANK OF INDIA(508548)
SubTotal 4400 4400
8 BHALKI KN-06-003-005-001/1-A
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527690 17/10/2023 shobhavati 1506003005WL011543 shobhavati 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505270 SHIOBHAVATHI BASAVRAJ GENERAL POST OFFICE(607245)
9 BHALKI KN-06-003-005-001/1017
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527691 17/10/2023 Sangmesh 1506003005WL011543 Sangmesh 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505346 JILANISAB AHAMADSAB GENERAL POST OFFICE(607245)
10 BHALKI KN-06-003-005-001/1146
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527613 17/10/2023 Deepak 1506003005WL011542 Deepak 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989505331 MR DEEPAK BHAVIKATTI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-005-001/1617
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527614 17/10/2023 kavit 1506003005WL011542 kavit 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505335 MRS KAVITHA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-005-001/1617
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527615 17/10/2023 Prakash 1506003005WL011542 Prakash 00415 SBIN0020467 1925 1925 Processed 01/01/2024 8989505307 MR PRAKASH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-005-001/1619
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527616 17/10/2023 laximbai 1506003005WL011542 laximbai 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505262 ABBANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHALKI KN-06-003-005-001/1628
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527617 17/10/2023 manjula 1506003005WL011542 manjula 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505322 MRS MANJULA DHANRAJ HASSI STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-005-001/1668
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527693 17/10/2023 rajakumar 1506003005WL011543 rajakumar 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505273 MR RAJ KUMAR KASHINATH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-005-001/1668
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527692 17/10/2023 shanthamma 1506003005WL011543 shanthamma 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505321 SHANTAMMA ASTURE GENERAL POST OFFICE(607245)
17 BHALKI KN-06-003-005-001/1719
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527618 17/10/2023 tukramma 1506003005WL011542 tukramma 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505357 MR TUKARAM STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/1750
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527619 17/10/2023 Shantmma 1506003005WL011542 Shantmma 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505327 SHAANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-005-001/1753
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527622 17/10/2023 Pavitra 1506003005WL011542 Pavitra 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505254 MISS PAVITRA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-005-001/1753
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527620 17/10/2023 ravi 1506003005WL011542 ravi 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505356 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHALKI KN-06-003-005-001/1753
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527621 17/10/2023 Sangita 1506003005WL011542 Sangita 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505366 MRS SANGEETA RAVI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-005-001/1757
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527623 17/10/2023 jagadevi 1506003005WL011542 jagadevi 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505328 JAGADAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-005-001/1757
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527624 17/10/2023 sangmesh 1506003005WL011542 sangmesh 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505370 MR SANGAMESH STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-005-001/1863
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527625 17/10/2023 Maruti 1506003005WL011542 Maruti 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505341 MARUTI LAXMANRAO BHAVIKATTI KARNATAKA BANK LTD(607270)
25 BHALKI KN-06-003-005-001/1986
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527694 17/10/2023 Pandnita 1506003005WL011543 Pandnita 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505319 MR PANDIT STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-005-001/1986
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527695 17/10/2023 Sangita 1506003005WL011543 Sangita 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505333 MRS SANGITA REDDY STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-005-001/2014
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527626 17/10/2023 CHANNABASAPPA 1506003005WL011542 CHANNABASAPPA 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989505306 MR CHANNABASAPPA TIPPANNA BAVIKATTI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-005-001/2014
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527627 17/10/2023 Nagamma 1506003005WL011542 Nagamma 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989505286 NAGAMMA CHANNABASAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
29 BHALKI KN-06-003-005-001/2661
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527629 17/10/2023 Goutam P 1506003005WL011542 Goutam P 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505269 MR GOUTAMA PAYGE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-005-001/2661
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527628 17/10/2023 Lumbini 1506003005WL011542 Lumbini 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505245 MRS LUMBINI LUMBINI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-005-001/2679
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527631 17/10/2023 Ashok 1506003005WL011542 Ashok 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505348 MR ASHOK STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-005-001/2679
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527630 17/10/2023 sampurna 1506003005WL011542 sampurna 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505290 MRS SAMPURNA RAMSHETTY HATTI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-005-001/2685
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527632 17/10/2023 Premal 1506003005WL011542 Premal 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505334 PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHALKI KN-06-003-005-001/2748
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527633 17/10/2023 Ramesh 1506003005WL011542 Ramesh 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505330 MR RAMESH MALLIKARJUN KURUBKH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-005-001/2755
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527698 17/10/2023 Gadhavari 1506003005WL011543 Gadhavari 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505364 MRS GODHAVARI KAMLAKAR HUMANBADE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-005-001/2755
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527697 17/10/2023 kamalakar 1506003005WL011543 kamalakar 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505326 MR KAMALAKAR HANUMANTHAPPA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-005-001/2762
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527636 17/10/2023 Bandeamma 1506003005WL011542 Bandeamma 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505302 BANDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHALKI KN-06-003-005-001/2762
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527634 17/10/2023 Dattatri 1506003005WL011542 Dattatri 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505368 DATTATRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHALKI KN-06-003-005-001/2762
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527635 17/10/2023 Digambear 1506003005WL011542 Digambear 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505284 MR DIGAMBAR STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-005-001/2770
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527639 17/10/2023 shankar 1506003005WL011542 shankar 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505337 MR SHANKAR STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-005-001/2770
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527637 17/10/2023 Shivamma 1506003005WL011542 Shivamma 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505261 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-005-001/2770
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527638 17/10/2023 Yallamma 1506003005WL011542 Yallamma 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505340 MRS YALLAMMA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-005-001/2772
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527699 17/10/2023 Saraswati 1506003005WL011543 Saraswati 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505347 MRS SARASWATI STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-005-001/2830
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527809 17/10/2023 Revanasiddaiay 1506003005WL011544 Revanasiddaiay 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989505318 REVANSIDDAYYA S O KARBASAYYA K MATH R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-005-001/2830
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527810 17/10/2023 Shilapa 1506003005WL011544 Shilapa 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989505329 MRS SHILPA REVANSIDDAYYA KORIKANTIMATH STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-005-001/2840
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527640 17/10/2023 arati 1506003005WL011542 arati 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505271 MRS ARATI OMKAR PYAGE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-005-001/2840
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527641 17/10/2023 omkar 1506003005WL011542 omkar 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505272 MR OMKAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-005-001/2895
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527643 17/10/2023 shobha 1506003005WL011542 shobha 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505332 MR ARJUN STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-005-001/2898
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527702 17/10/2023 Prabhavati 1506003005WL011543 Prabhavati 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505252 MRS PRABHAVATI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-005-001/2898
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527701 17/10/2023 Sanjukumar 1506003005WL011543 Sanjukumar 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505251 SANJUKUMAR S O BASAWANAPPA KALYANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BHALKI KN-06-003-005-001/2905
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527703 17/10/2023 savita 1506003005WL011543 savita 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505363 MRS SAVITA STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-005-001/2913
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527704 17/10/2023 Veerbhadra 1506003005WL011543 Veerbhadra 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505350 MR VEERABHADRA VEERABHADRA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-005-001/2922
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527705 17/10/2023 Nagamma 1506003005WL011543 Nagamma 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505283 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-005-001/3081
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527708 17/10/2023 Amobika 1506003005WL011543 Amobika 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505352 MRS AMBIKA VIRSHETTY JAVADE STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-005-001/3081
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527707 17/10/2023 Veershetty 1506003005WL011543 Veershetty 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505353 MR VEERSHETTY STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-005-001/3641
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527645 17/10/2023 Ashipha 1506003005WL011542 Ashipha 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505247 ASHIFA W O KHALEEL KHURESHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-005-001/3641
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527644 17/10/2023 Khalila 1506003005WL011542 Khalila 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505316 KHALEEL S O SHILARSAB KHURESHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-005-001/3643
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527646 17/10/2023 Basavaraj 1506003005WL011542 Basavaraj 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505314 MR BASAVARAJ SHAMANNA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-005-001/3643
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527647 17/10/2023 Mallamma 1506003005WL011542 Mallamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505250 MALLAMMA W O BASAVARAJ PATANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-005-001/4003
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527709 17/10/2023 Dhanraj 1506003005WL011543 Dhanraj 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505266 MR DHANRAJ BIRADAR STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-005-001/4003
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527710 17/10/2023 Kavitha 1506003005WL011543 Kavitha 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505308 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHALKI KN-06-003-005-001/4018
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527712 17/10/2023 Maheboob 1506003005WL011543 Maheboob 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505255 MAHEBOOB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHALKI KN-06-003-005-001/4018
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527711 17/10/2023 Nusrathbi 1506003005WL011543 Nusrathbi 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505256 NUSARTABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-005-001/4060
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527713 17/10/2023 gorimma 1506003005WL011543 gorimma 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505300 GORIMA JAMADAR GENERAL POST OFFICE(607245)
65 BHALKI KN-06-003-005-001/4060
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527714 17/10/2023 Hasinabee 1506003005WL011543 Hasinabee 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505372 Hasinaabi .. FINO PAYMENTS BANK LTD(608001)
66 BHALKI KN-06-003-005-001/4064
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527715 17/10/2023 Habibsab 1506003005WL011543 Habibsab 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505257 HABIB SAB INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHALKI KN-06-003-005-001/4064
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527716 17/10/2023 Irfana Begum 1506003005WL011543 Irfana Begum 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505343 MRS IRFANA BEGUM QURESHI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-005-001/4066
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527648 17/10/2023 maheboob 1506003005WL011542 maheboob 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505258 MR MAHEBOOB STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-005-001/4066
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527649 17/10/2023 Shamina 1506003005WL011542 Shamina 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505339 MRS SHAMINA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-005-001/5043
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527654 17/10/2023 basavaraj 1506003005WL011542 basavaraj 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505287 BASVARAJ S/O SHANTAPPA SONAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-005-001/5043
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527651 17/10/2023 Kavita 1506003005WL011542 Kavita 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505285 MRS KAVITA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-005-001/5043
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527652 17/10/2023 Sachin 1506003005WL011542 Sachin 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505351 MR SACHIN SHEELVANT STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-005-001/5505
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527657 17/10/2023 Suryakanth 1506003005WL011542 Suryakanth 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505344 MR SURYAKANTH REDDY STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-005-001/5583
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527658 17/10/2023 Shivakumar 1506003005WL011542 Shivakumar 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505260 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHALKI KN-06-003-005-001/5584
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527659 17/10/2023 Veershetty 1506003005WL011542 Veershetty 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505259 MR VEERASHETTY SANGAPPA CHILSHETTY STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-005-001/6011
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527663 17/10/2023 Savita 1506003005WL011542 Savita 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505358 MRS SAVITA STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-005-001/6011
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527664 17/10/2023 Shivakumar 1506003005WL011542 Shivakumar 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505359 MR SHIVKUMAR STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-005-001/6016
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527717 17/10/2023 Jeeraeppa 1506003005WL011543 Jeeraeppa 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505345 MR JHAREPPA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-005-001/6016
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527718 17/10/2023 Ravindra 1506003005WL011543 Ravindra 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505237 MR RAVINDRA VAIJINATH STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-005-001/6030
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527719 17/10/2023 Kavita 1506003005WL011543 Kavita 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505295 MRS KAVITA RAJKUMAR STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-005-001/6030
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527720 17/10/2023 Rajakumar 1506003005WL011543 Rajakumar 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505317 RAJKUMAR S O BASWARAJ CHNMAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-005-001/6037
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527665 17/10/2023 Shantamma 1506003005WL011542 Shantamma 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505354 SHANTAMMA W/O SHIVARAM GENERAL POST OFFICE(607245)
83 BHALKI KN-06-003-005-001/6038
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527666 17/10/2023 Rajumati 1506003005WL011542 Rajumati 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505248 MRS RAJMATI STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-005-001/6038
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527667 17/10/2023 Santosh 1506003005WL011542 Santosh 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505249 MR SANTOSH PIRAPPA KUALLAR STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-005-001/6050
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527721 17/10/2023 Basamma 1506003005WL011543 Basamma 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505277 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-005-001/6050
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527723 17/10/2023 Kalavati 1506003005WL011543 Kalavati 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505362 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
87 BHALKI KN-06-003-005-001/6050
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527722 17/10/2023 Vijaykumar 1506003005WL011543 Vijaykumar 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505301 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-005-001/7001
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527668 17/10/2023 Mahadevi 1506003005WL011542 Mahadevi 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989505292 MRS MAHADEVI STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-005-001/7015
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527670 17/10/2023 Kalavati 1506003005WL011542 Kalavati 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505297 KALAWATI W O BASAPPA WADER K.CHINCHOLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
90 BHALKI KN-06-003-005-001/7037
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527724 17/10/2023 sunita 1506003005WL011543 sunita 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505253 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-005-001/7044
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527725 17/10/2023 Rajeshwari 1506003005WL011543 Rajeshwari 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505371 MRS RAJESHWARI STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-005-001/7085
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527727 17/10/2023 Bhalekshwar 1506003005WL011543 Bhalekshwar 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505274 BHALKESHWAR S O TIPPANNA WADER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 BHALKI KN-06-003-005-001/7085
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527726 17/10/2023 Kamalbai 1506003005WL011543 Kamalbai 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505338 MRS KAMALA BAI STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-005-001/739
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527672 17/10/2023 dhulappa 1506003005WL011542 dhulappa 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505304 DHULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHALKI KN-06-003-005-001/739
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527671 17/10/2023 sharamma 1506003005WL011542 sharamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505320 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-005-001/8001
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527673 17/10/2023 Dhanraj 1506003005WL011542 Dhanraj 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505276 MR DHANRAJ SHIVAPPA STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-005-001/8027
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527729 17/10/2023 Rajeswari 1506003005WL011543 Rajeswari 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505288 MRS RAJESHWARI REVANSIDDAYYA STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-005-001/8226
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527675 17/10/2023 dayanand 1506003005WL011542 dayanand 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505236 MR DAYANAND GANPATH RAO STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-005-001/8226
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527674 17/10/2023 sunita 1506003005WL011542 sunita 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505238 MRS SUNITA STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-005-001/8230
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527732 17/10/2023 Sailarbi 1506003005WL011543 Sailarbi 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505298 MRS SILARBI RAHEMAN KHURESHI STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-005-001/8230
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527733 17/10/2023 Seelar Sab 1506003005WL011543 Seelar Sab 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505299 MR SEELAR SAB STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-005-001/8304
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527734 17/10/2023 Mahadevi 1506003005WL011543 Mahadevi 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505309 MAHADEVI W/O SUBASH JAWADE R/O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
103 BHALKI KN-06-003-005-001/8304
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527735 17/10/2023 Mahananda 1506003005WL011543 Mahananda 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505325 MRS MAHANANDA STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-005-001/8341
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527736 17/10/2023 Shilpa 1506003005WL011543 Shilpa 00415 SBIN0020467 1650 1650 Processed 01/01/2024 8989505278 MRS SHILPA STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-005-001/861
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527676 17/10/2023 Shivakumar 1506003005WL011542 Shivakumar 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505240 MR SHIVAKUMAR D STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-005-001/8633
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527678 17/10/2023 Devidas 1506003005WL011542 Devidas 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505242 MR DEVIDAS DHOOLAPPA STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-005-001/8633
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527677 17/10/2023 sunita 1506003005WL011542 sunita 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505241 MRS SUNITA STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-005-001/8660
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527749 17/10/2023 Kanakdas 1506003005WL011543 Kanakdas 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505303 MR KANAKADAS MANAGIRE STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-005-001/870
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527680 17/10/2023 Karan 1506003005WL011542 Karan 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505291 MR KARAN STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-005-001/8713
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527681 17/10/2023 Mahadavi 1506003005WL011542 Mahadavi 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505282 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-005-001/8742
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527751 17/10/2023 Ambadas 1506003005WL011543 Ambadas 00415 SBIN0020467 1925 1925 Processed 01/01/2024 8989505369 MR AMBADASH STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-005-001/8742
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527750 17/10/2023 Laxmibai 1506003005WL011543 Laxmibai 00415 SBIN0020467 1925 1925 Processed 01/01/2024 8989505367 MRS LAKSHMI BAI MANIKAPPA MADAKATTI STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-005-001/878
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527682 17/10/2023 Ksturbai 1506003005WL011542 Ksturbai 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505336 KASTURIBAI PEERAPPA KALLURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 BHALKI KN-06-003-005-001/8850
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527753 17/10/2023 Fatrusaab 1506003005WL011543 Fatrusaab 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505365 MR FATRUSAB FATRUSAB STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-005-001/8850
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527752 17/10/2023 Shajabbegum 1506003005WL011543 Shajabbegum 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505324 MRS SHAJABBEGUM STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-005-001/8865
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527754 17/10/2023 Sudharani 1506003005WL011543 Sudharani 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505244 MRS SUDHARANI STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-005-001/8865
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527755 17/10/2023 Vithal 1506003005WL011543 Vithal 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505305 VITHAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHALKI KN-06-003-005-001/8868
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527881 17/10/2023 Gurabasaappa 1506003005WL011545 Gurabasaappa 00415 SBIN0020467 1600 1600 Processed 01/01/2024 8989505349 MR GURUBASAPPA SHANKAREPPA HATTI STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-005-001/8895
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527683 17/10/2023 Basavaraj 1506003005WL011542 Basavaraj 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505315 MR BASAVARAJ STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-005-001/8964
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527684 17/10/2023 Nagamma 1506003005WL011542 Nagamma 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505360 MRS NAGAMMA UMESH KURUBKHELAGAE STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-005-001/8964
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527685 17/10/2023 Umesha 1506003005WL011542 Umesha 00415 SBIN0020467 1580 1580 Processed 01/01/2024 8989505355 UMESH S O MALLIKARJUN KURUBKHELGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-005-001/8982
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527686 17/10/2023 Savitri 1506003005WL011542 Savitri 00415 SBIN0020467 1896 1896 Processed 01/01/2024 8989505312 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
123 BHALKI KN-06-003-005-001/9060
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527756 17/10/2023 Shanttama 1506003005WL011543 Shanttama 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505310 MRS SHANTTAMA STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-005-001/9060
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527757 17/10/2023 Somanath 1506003005WL011543 Somanath 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505296 MR SOMANATH HUDGI SHANTAPPA HUDGI STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-005-001/9061
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527758 17/10/2023 Basavaraj Holpurge 1506003005WL011543 Basavaraj Holpurge 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505361 MR BASAVARAJ HOLPURGE STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-005-001/9061
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527759 17/10/2023 Jagnath 1506003005WL011543 Jagnath 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505293 MR JAGANATH STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-005-001/9062
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527760 17/10/2023 Kasturbai Halpurge 1506003005WL011543 Kasturbai Halpurge 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505243 KASTURIBAI GENERAL POST OFFICE(607245)
128 BHALKI KN-06-003-005-001/9065
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527762 17/10/2023 Ismail Khan 1506003005WL011543 Ismail Khan 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505323 MR ISMAILKHAN KHADARKHAN PATHAN STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-005-001/9065
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527763 17/10/2023 Tabrez khan 1506003005WL011543 Tabrez khan 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505281 MR TABREZ KHAN STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-005-001/9067
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527764 17/10/2023 Irfan 1506003005WL011543 Irfan 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505294 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHALKI KN-06-003-005-001/9067
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527765 17/10/2023 Noor Khan 1506003005WL011543 Noor Khan 00415 SBIN0020467 2200 2200 Processed 01/01/2024 8989505313 MR NOOR KHAN STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-005-001/90970
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527882 17/10/2023 Parvati 1506003005WL011545 Parvati 00415 SBIN0020467 1600 1600 Processed 01/01/2024 8989505280 MS PARVATI RAJKUMAR STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-005-001/90970
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527883 17/10/2023 Rajakumar 1506003005WL011545 Rajakumar 00415 SBIN0020467 1600 1600 Processed 01/01/2024 8989505279 MR RAJKUMAR KALLAPPA STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-005-001/936
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527687 17/10/2023 Bhartibai 1506003005WL011542 Bhartibai 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989505246 MRS BHARATBAI STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-005-001/936
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527688 17/10/2023 Mohan 1506003005WL011542 Mohan 00415 SBIN0020467 2212 2212 Processed 01/01/2024 8989505311 MR ROHAN STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-005-001/994
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527884 17/10/2023 Omkar 1506003005WL011545 Omkar 00415 SBIN0020467 1600 1600 Processed 01/01/2024 8989505239 MR OMKAR KASHAPPA STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-005-001/994
(KHATAKCHINCHOLI) 		1506003005NRG24171020230527885 17/10/2023 Savita 1506003005WL011545 Savita 00415 SBIN0020467 1600 1600 Processed 01/01/2024 8989505268 MR SAVITA OMKAR ALLURE STATE BANK OF INDIA(508548)
SubTotal 258839 258839
Total 273947 273947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_171023APB_FTO_463876 Bank of Baroda BARB0VJBHAL Bhalki 1896
2 BHALKI KN1506003005_171023APB_FTO_463876 District Central Cooperative Bank KSCB0018001 Bidar 8812
3 BHALKI KN1506003005_171023APB_FTO_463876 State Bank of India SBIN0005534 BHALKI 4400
4 BHALKI KN1506003005_171023APB_FTO_463876 State Bank of India SBIN0020467 KATHAK CHINCHOLI 258839

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