Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_180723APB_FTO_268067
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-06-003-025-002/9352
(MORAMBI) 		1506003025NRG24180720230323410 18/07/2023 Tamesh 1506003025WL005833 Tamesh 00078 CNRB0000869 2212 2212 Processed 25/08/2023 4835260340 MR TAMESH ISMAIL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-025-002/9380
(MORAMBI) 		1506003025NRG24180720230323681 18/07/2023 MAHESH 1506003025WL005837 MAHESH 00114 KSCB0018001 316 316 Processed 25/08/2023 4835260544 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 316 316
3 BHALKI KN-06-003-025-003/9089
(MORAMBI) 		1506003025NRG24180720230323508 18/07/2023 subhas 1506003025WL005834 subhas 00152 HDFC0002385 2212 2212 Processed 25/08/2023 4835260518 SUBHASH HDFC BANK LTD(607152)
4 BHALKI KN-06-003-025-003/9129
(MORAMBI) 		1506003025NRG24180720230323513 18/07/2023 SUNITA 1506003025WL005834 SUNITA 00152 HDFC0002385 2212 2212 Processed 25/08/2023 4835260519 SUNITA HDFC BANK LTD(607152)
5 BHALKI KN-06-003-025-004/9258
(MORAMBI) 		1506003025NRG24180720230323733 18/07/2023 ANILKUMAR 1506003025WL005838 ANILKUMAR 00152 HDFC0002385 1896 1896 Processed 25/08/2023 4835260520 MR ANILKUMAR ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 6320 6320
6 BHALKI KN-06-003-025-004/9258
(MORAMBI) 		1506003025NRG24180720230323732 18/07/2023 NIRMALA 1506003025WL005838 NIRMALA 00177 IOBA0003200 1896 1896 Processed 25/08/2023 4835260431 NIRMALA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
7 BHALKI KN-06-003-025-002/9167
(MORAMBI) 		1506003025NRG24180720230323399 18/07/2023 SIMA 1506003025WL005833 SIMA 00225 KARB0000188 2212 2212 Processed 25/08/2023 4835260410 SIMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
8 BHALKI KN-06-003-025-002/9120
(MORAMBI) 		1506003025NRG24180720230323397 18/07/2023 priyanka 1506003025WL005833 priyanka 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260415 PRIYANKA WO VIKAS PUNJAB NATIONAL BANK(508568)
9 BHALKI KN-06-003-025-002/9166
(MORAMBI) 		1506003025NRG24180720230323398 18/07/2023 ASHWINI 1506003025WL005833 ASHWINI 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260417 ASHWINI PUNJAB NATIONAL BANK(508568)
10 BHALKI KN-06-003-025-002/9172
(MORAMBI) 		1506003025NRG24180720230323782 18/07/2023 VIDYAVATI 1506003025WL005840 VIDYAVATI 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260419 VIDYAVATI WO SHANKAR PUNJAB NATIONAL BANK(508568)
11 BHALKI KN-06-003-025-002/9173
(MORAMBI) 		1506003025NRG24180720230323783 18/07/2023 BAYAMMA 1506003025WL005840 BAYAMMA 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260413 BAYAMMA INDIAN OVERSEAS BANK(508541)
12 BHALKI KN-06-003-025-002/9325
(MORAMBI) 		1506003025NRG24180720230323788 18/07/2023 KASHINATH 1506003025WL005840 KASHINATH 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260422 KASHINATH PUNJAB NATIONAL BANK(508568)
13 BHALKI KN-06-003-025-002/9470
(MORAMBI) 		1506003025NRG24180720230323803 18/07/2023 SHOBHA 1506003025WL005840 SHOBHA 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260420 SHOBHA . INDUSIND BANK(607189)
14 BHALKI KN-06-003-025-003/9434
(MORAMBI) 		1506003025NRG24180720230323519 18/07/2023 SUNITHA 1506003025WL005834 SUNITHA 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260414 MS SUNITABAI DILIP SINGH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-025-004/9148
(MORAMBI) 		1506003025NRG24180720230323695 18/07/2023 JOTIKA 1506003025WL005838 JOTIKA 00354 PUNB0290000 1896 1896 Processed 25/08/2023 4835260412 JYOTIKA W/O APPANNA PUNJAB NATIONAL BANK(508568)
16 BHALKI KN-06-003-025-004/9223
(MORAMBI) 		1506003025NRG24180720230323721 18/07/2023 SHANTAMMA 1506003025WL005838 SHANTAMMA 00354 PUNB0290000 1896 1896 Processed 25/08/2023 4835260421 SHANTAMMA WO SHENKAR PUNJAB NATIONAL BANK(508568)
17 BHALKI KN-06-003-025-004/9310
(MORAMBI) 		1506003025NRG24180720230323743 18/07/2023 IMRAN PATE 1506003025WL005838 IMRAN PATE 00354 PUNB0290000 1896 1896 Processed 25/08/2023 4835260416 IMRAN PATEL SO MAHEBOOB PATEL PUNJAB NATIONAL BANK(508568)
18 BHALKI KN-06-003-025-004/9831
(MORAMBI) 		1506003025NRG24180720230323460 18/07/2023 DARSHAN 1506003025WL005833 DARSHAN 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260423 DARSHAN PUNJAB NATIONAL BANK(508568)
19 BHALKI KN-06-003-025-006/9539
(MORAMBI) 		1506003025NRG24180720230323566 18/07/2023 SANJIVKUMAR 1506003025WL005834 SANJIVKUMAR 00354 PUNB0290000 2212 2212 Processed 25/08/2023 4835260418 SANJIVKUMAR S O VIRASHETTIPPA PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 25596 25596
20 BHALKI KN-06-003-025-002/9010
(MORAMBI) 		1506003025NRG24180720230323779 18/07/2023 anjanabai 1506003025WL005840 anjanabai 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260435 ANJANABAI . INDUSIND BANK(607189)
21 BHALKI KN-06-003-025-002/9201
(MORAMBI) 		1506003025NRG24180720230323786 18/07/2023 TUKAMMA 1506003025WL005840 TUKAMMA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260511 MRS TUKKAMMA TUKKAMMA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-025-002/9324
(MORAMBI) 		1506003025NRG24180720230323787 18/07/2023 sanjivkumar 1506003025WL005840 sanjivkumar 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260428 MR SANJU KUMAR LAXUMAN KAMBLE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-025-002/9335
(MORAMBI) 		1506003025NRG24180720230323790 18/07/2023 RANJEET 1506003025WL005840 RANJEET 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260437 MR RANJEET SHARNAPPA GAYAKWAD STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-025-002/9344
(MORAMBI) 		1506003025NRG24180720230323792 18/07/2023 MAHADEV 1506003025WL005840 MAHADEV 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260446 MR MAHADEV NAGAYYA SWAMI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-025-002/9344
(MORAMBI) 		1506003025NRG24180720230323791 18/07/2023 POOJA 1506003025WL005840 POOJA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260448 MRS POOJA MAHADEV SWAMY STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-025-002/9347
(MORAMBI) 		1506003025NRG24180720230323793 18/07/2023 PRASHANTH 1506003025WL005840 PRASHANTH 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260465 MRS PRASHANTH VISHWANATH MORE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-025-002/9353
(MORAMBI) 		1506003025NRG24180720230323466 18/07/2023 pushpavati 1506003025WL005834 pushpavati 00415 SBIN0003824 2528 2528 Processed 25/08/2023 4835260430 MRS PUSHPAVATI BIRADAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-025-002/9356
(MORAMBI) 		1506003025NRG24180720230323411 18/07/2023 BHIMANNA 1506003025WL005833 BHIMANNA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260433 MR BHIMANNA DHULAPPA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-025-002/9359
(MORAMBI) 		1506003025NRG24180720230323412 18/07/2023 DEVIDAS 1506003025WL005833 DEVIDAS 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260500 MR DEVIDAS NARAYANARAV STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-025-002/9360
(MORAMBI) 		1506003025NRG24180720230323676 18/07/2023 MALLAMMA 1506003025WL005837 MALLAMMA 00415 SBIN0003824 316 316 Processed 25/08/2023 4835260424 MALLAMMA BALAWANTH BIRGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-025-002/9376
(MORAMBI) 		1506003025NRG24180720230323416 18/07/2023 RAVINDRA 1506003025WL005833 RAVINDRA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260451 MR RAVINDRA RAMACHANDRA MASHETTE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-025-002/9376
(MORAMBI) 		1506003025NRG24180720230323417 18/07/2023 REKHA 1506003025WL005833 REKHA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260450 MRS REKHA RAVINDRA MASHETTE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-025-002/9383
(MORAMBI) 		1506003025NRG24180720230323420 18/07/2023 BASAVARAJ 1506003025WL005833 BASAVARAJ 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260460 MR BASAVARAJ VISHWANATH DONGRE STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-025-002/9396
(MORAMBI) 		1506003025NRG24180720230323478 18/07/2023 REKHA 1506003025WL005834 REKHA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260447 MRS REKHA SHARANAYYA SWAMY STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-025-002/9397
(MORAMBI) 		1506003025NRG24180720230323794 18/07/2023 SHIVALILA 1506003025WL005840 SHIVALILA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260439 MRS SHIVALILA SOMNATH MATHAPATI STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-025-002/9397
(MORAMBI) 		1506003025NRG24180720230323795 18/07/2023 SOMANATH 1506003025WL005840 SOMANATH 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260440 MR SOMANATH NIJGUNAYYA MATHAPATI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-025-002/9399
(MORAMBI) 		1506003025NRG24180720230323480 18/07/2023 NIJLINGAPPA 1506003025WL005834 NIJLINGAPPA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260427 MR NIJLINGAPPA MASHETTY STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-025-002/9399
(MORAMBI) 		1506003025NRG24180720230323479 18/07/2023 SUSHEELABAI 1506003025WL005834 SUSHEELABAI 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260499 MRS SUSHEELABAI NIJALINGAPPA MASHETTE STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-025-002/9446
(MORAMBI) 		1506003025NRG24180720230323797 18/07/2023 KAMALABAI 1506003025WL005840 KAMALABAI 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260445 MRS KAMLABAI MANOHAR STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-025-002/9447
(MORAMBI) 		1506003025NRG24180720230323799 18/07/2023 VEERAMMA 1506003025WL005840 VEERAMMA 00415 SBIN0003824 2212 2212 Rejected 25/08/2023 4835260492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BHALKI KN-06-003-025-002/9449
(MORAMBI) 		1506003025NRG24180720230323800 18/07/2023 LOKESH 1506003025WL005840 LOKESH 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260502 MR LOKESH SANJIVKUMAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-025-002/9450
(MORAMBI) 		1506003025NRG24180720230323483 18/07/2023 PARVAT 1506003025WL005834 PARVAT 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260449 MRS PARVATI PARBHU MASHETTE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-025-002/9470
(MORAMBI) 		1506003025NRG24180720230323804 18/07/2023 NAGAYYA 1506003025WL005840 NAGAYYA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260497 MR NAGAYYA SIDRAMAYYA SWAMI STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-025-002/9474
(MORAMBI) 		1506003025NRG24180720230323493 18/07/2023 SUNITABAI 1506003025WL005834 SUNITABAI 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260510 SUNITABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-025-002/9555
(MORAMBI) 		1506003025NRG24180720230323495 18/07/2023 KASHINATH 1506003025WL005834 KASHINATH 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260455 MR KASHINATH MANIKAPPA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-025-002/9782
(MORAMBI) 		1506003025NRG24180720230323503 18/07/2023 Sharanappa 1506003025WL005834 Sharanappa 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260473 MR SHARANAPPA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-025-002/9838
(MORAMBI) 		1506003025NRG24180720230323805 18/07/2023 VIKAS 1506003025WL005840 VIKAS 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260516 MR VIKAS VIKAS STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-025-002/9843
(MORAMBI) 		1506003025NRG24180720230323806 18/07/2023 MANUSHA 1506003025WL005840 MANUSHA 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260515 MRS MANUSHA MANUSHA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-025-004/9217
(MORAMBI) 		1506003025NRG24180720230323716 18/07/2023 Baburao 1506003025WL005838 Baburao 00415 SBIN0003824 1896 1896 Processed 25/08/2023 4835260505 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-025-004/9289
(MORAMBI) 		1506003025NRG24180720230323736 18/07/2023 omkar 1506003025WL005838 omkar 00415 SBIN0003824 1896 1896 Processed 25/08/2023 4835260503 MR OMKAR OMKAR STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-025-004/9432
(MORAMBI) 		1506003025NRG24180720230323747 18/07/2023 Rasul 1506003025WL005838 Rasul 00415 SBIN0003824 1896 1896 Processed 25/08/2023 4835260509 MR RASUL RASUL STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-025-004/9459
(MORAMBI) 		1506003025NRG24180720230323748 18/07/2023 GAFOOR PATEL 1506003025WL005838 GAFOOR PATEL 00415 SBIN0003824 1896 1896 Processed 25/08/2023 4835260504 MR GAFOOR PATEL STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-025-004/9500
(MORAMBI) 		1506003025NRG24180720230323541 18/07/2023 DATTATRIM 1506003025WL005834 DATTATRIM 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260513 MR DATTATHRIM DATTATHRIM STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-025-004/9501
(MORAMBI) 		1506003025NRG24180720230323751 18/07/2023 CHINNAMMA 1506003025WL005838 CHINNAMMA 00415 SBIN0003824 1896 1896 Processed 25/08/2023 4835260507 CHINNAMMA SO PRABHURAO JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-025-004/9547
(MORAMBI) 		1506003025NRG24180720230323752 18/07/2023 JAHERA BI 1506003025WL005838 JAHERA BI 00415 SBIN0003824 1896 1896 Processed 25/08/2023 4835260506 MRS JAHERA BI STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-025-004/9897
(MORAMBI) 		1506003025NRG24180720230323462 18/07/2023 NARSING 1506003025WL005833 NARSING 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260517 MR NARSING NARSING STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-025-006/9115
(MORAMBI) 		1506003025NRG24180720230323546 18/07/2023 ARJUN 1506003025WL005834 ARJUN 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260432 MR ARJUN PRABHU KAMBLE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-025-006/9830
(MORAMBI) 		1506003025NRG24180720230323574 18/07/2023 sujata 1506003025WL005834 sujata 00415 SBIN0003824 2212 2212 Processed 25/08/2023 4835260438 SUJATA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 82792 82792
59 BHALKI KN-06-003-025-002/9177
(MORAMBI) 		1506003025NRG24180720230323784 18/07/2023 LAXMIBAI 1506003025WL005840 LAXMIBAI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260436 MRS LAXMIBAI LAXMAN KAMBLE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-025-002/9252
(MORAMBI) 		1506003025NRG24180720230323403 18/07/2023 MANJUSHRI 1506003025WL005833 MANJUSHRI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260568 MRS MANJUSHRI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-025-002/9326
(MORAMBI) 		1506003025NRG24180720230323406 18/07/2023 BASAMMA 1506003025WL005833 BASAMMA 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260467 MRS BASAMMA SANGAPPA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-025-002/9393
(MORAMBI) 		1506003025NRG24180720230323474 18/07/2023 ARCHANA 1506003025WL005834 ARCHANA 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260426 MRS ARCHANA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-025-002/9440
(MORAMBI) 		1506003025NRG24180720230323796 18/07/2023 SATYAVATHI 1506003025WL005840 SATYAVATHI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260491 MRS SATYAVATHI SATYAVATHI STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-025-002/9448
(MORAMBI) 		1506003025NRG24180720230323481 18/07/2023 SUSHILABAI 1506003025WL005834 SUSHILABAI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260495 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-025-002/9450
(MORAMBI) 		1506003025NRG24180720230323484 18/07/2023 BHIM 1506003025WL005834 BHIM 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260489 MR BHIM BHIM STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-025-002/9455
(MORAMBI) 		1506003025NRG24180720230323487 18/07/2023 MANGALABAI 1506003025WL005834 MANGALABAI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260474 MRS MANGALABAI SHIVKUMARMASHETTY STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-025-002/9456
(MORAMBI) 		1506003025NRG24180720230323801 18/07/2023 SANTOSH 1506003025WL005840 SANTOSH 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260471 MR SANTOSH GURANNAMATTE STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-025-002/9460
(MORAMBI) 		1506003025NRG24180720230323686 18/07/2023 SANGEETA 1506003025WL005837 SANGEETA 00415 SBIN0005534 316 316 Processed 25/08/2023 4835260472 MRS SANGEETA RAMESHKUMBAR STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-025-002/9460
(MORAMBI) 		1506003025NRG24180720230323689 18/07/2023 SHARANAMMA 1506003025WL005837 SHARANAMMA 00415 SBIN0005534 316 316 Processed 25/08/2023 4835260490 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-025-002/9476
(MORAMBI) 		1506003025NRG24180720230323494 18/07/2023 SOMANATH 1506003025WL005834 SOMANATH 00415 SBIN0005534 2528 2528 Processed 25/08/2023 4835260494 SOMNATH S O GOPALRAO KHRLGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-025-002/9558
(MORAMBI) 		1506003025NRG24180720230323499 18/07/2023 VAIJINATH 1506003025WL005834 VAIJINATH 00415 SBIN0005534 2528 2528 Processed 25/08/2023 4835260496 SRIVAIJINATH NAGAPPA MATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-025-002/9559
(MORAMBI) 		1506003025NRG24180720230323500 18/07/2023 NILAKANT 1506003025WL005834 NILAKANT 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260493 NILKANT S O MADHAVRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 BHALKI KN-06-003-025-003/142
(MORAMBI) 		1506003025NRG24180720230323428 18/07/2023 vithal 1506003025WL005833 vithal 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260425 MR VITHAL STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-025-003/9026
(MORAMBI) 		1506003025NRG24180720230323444 18/07/2023 SUREKHA 1506003025WL005833 SUREKHA 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260475 MRS SUREKHA NAGESH STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-025-003/9028
(MORAMBI) 		1506003025NRG24180720230323445 18/07/2023 SUDHARANI 1506003025WL005833 SUDHARANI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260479 MISS SUDHARANI JAGANATH BADALGAVE STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-025-003/9038
(MORAMBI) 		1506003025NRG24180720230323448 18/07/2023 PARVATI 1506003025WL005833 PARVATI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260459 MR PARVATI MOHANALAL THAKUR STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-025-003/9112
(MORAMBI) 		1506003025NRG24180720230323510 18/07/2023 JAGADEVI 1506003025WL005834 JAGADEVI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260469 MRS JAGADEVI REVANAYYA STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-025-004/9002
(MORAMBI) 		1506003025NRG24180720230323527 18/07/2023 manisha 1506003025WL005834 manisha 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260429 MR SHIVAKUMAR MARUTI SURYAWANSHI STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-025-004/9025
(MORAMBI) 		1506003025NRG24180720230323528 18/07/2023 SIDRAM 1506003025WL005834 SIDRAM 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260482 SIDRAM JAMADAR MANIK JAMADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BHALKI KN-06-003-025-004/9150
(MORAMBI) 		1506003025NRG24180720230323697 18/07/2023 KANTABAI 1506003025WL005838 KANTABAI 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260443 MRS KANTABAI SHIVAJI KARADE STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-025-004/9153
(MORAMBI) 		1506003025NRG24180720230323701 18/07/2023 GANGAMMA 1506003025WL005838 GANGAMMA 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260452 MRS GANGAMMA SHRAVAN STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-025-004/9153
(MORAMBI) 		1506003025NRG24180720230323700 18/07/2023 SRAVAN 1506003025WL005838 SRAVAN 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260453 MR SHRAVAN BHIMRAO STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-025-004/9153
(MORAMBI) 		1506003025NRG24180720230323702 18/07/2023 vikasa 1506003025WL005838 vikasa 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260488 MR VIKASA VIKASA STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-025-004/9154
(MORAMBI) 		1506003025NRG24180720230323703 18/07/2023 SHANTABAI 1506003025WL005838 SHANTABAI 00415 SBIN0005534 1896 1896 Rejected 25/08/2023 4835260463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BHALKI KN-06-003-025-004/9156
(MORAMBI) 		1506003025NRG24180720230323456 18/07/2023 CHANDRAKALA 1506003025WL005833 CHANDRAKALA 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260478 MRS CHANDRAKALA RAJKUMAR STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-025-004/9156
(MORAMBI) 		1506003025NRG24180720230323457 18/07/2023 RAJKUMAR 1506003025WL005833 RAJKUMAR 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260477 MR RAJKUMAR SAKARAM STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-025-004/9205
(MORAMBI) 		1506003025NRG24180720230323536 18/07/2023 bhimanna 1506003025WL005834 bhimanna 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260498 BBHEEMANNA SHANKER GENERAL POST OFFICE(607245)
88 BHALKI KN-06-003-025-004/9205
(MORAMBI) 		1506003025NRG24180720230323535 18/07/2023 shashikala 1506003025WL005834 shashikala 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260441 MRS SHESHIKALA BHEEMANNA STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-025-004/9209
(MORAMBI) 		1506003025NRG24180720230323708 18/07/2023 Narasamma 1506003025WL005838 Narasamma 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260462 MRS NARASHAMMAA DHULAPPA STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-025-004/9212
(MORAMBI) 		1506003025NRG24180720230323538 18/07/2023 parasuram 1506003025WL005834 parasuram 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260468 MR PARASURAM VAIJINATH JAMADAR STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-025-004/9212
(MORAMBI) 		1506003025NRG24180720230323539 18/07/2023 premala 1506003025WL005834 premala 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260444 MRS PREMALA PARASHURAM STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-025-004/9213
(MORAMBI) 		1506003025NRG24180720230323710 18/07/2023 vijaylaxmi 1506003025WL005838 vijaylaxmi 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260442 VIJAYLAXIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-025-004/9214
(MORAMBI) 		1506003025NRG24180720230323713 18/07/2023 meenakshi 1506003025WL005838 meenakshi 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260457 MRS MEENAKASHI PUNDLIK STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-025-004/9214
(MORAMBI) 		1506003025NRG24180720230323711 18/07/2023 pundalik 1506003025WL005838 pundalik 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260456 MR PUNDLIK RAMCHANDRA STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-025-004/9220
(MORAMBI) 		1506003025NRG24180720230323717 18/07/2023 SHARADABAI 1506003025WL005838 SHARADABAI 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260454 MRS SHARADABAI MADAPP MADAPPA STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-025-004/9237
(MORAMBI) 		1506003025NRG24180720230323725 18/07/2023 SANGEETA 1506003025WL005838 SANGEETA 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260466 MRS SANGEETA NAGSHETTI STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-025-004/9240
(MORAMBI) 		1506003025NRG24180720230323726 18/07/2023 SADANAND 1506003025WL005838 SADANAND 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260486 SADANAND PUNJAB NATIONAL BANK(508568)
98 BHALKI KN-06-003-025-004/9250
(MORAMBI) 		1506003025NRG24180720230323729 18/07/2023 SHARAMMA 1506003025WL005838 SHARAMMA 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260434 MRS SHARAMMA GURAPPA KAGE STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-025-004/9256
(MORAMBI) 		1506003025NRG24180720230323731 18/07/2023 NAGAMMA 1506003025WL005838 NAGAMMA 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260458 MRS NAGAMMA SHRIMANT STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-025-004/9289
(MORAMBI) 		1506003025NRG24180720230323735 18/07/2023 daivata 1506003025WL005838 daivata 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4835260487 MRS DAIVATA DAIVATA STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-025-004/9301
(MORAMBI) 		1506003025NRG24180720230323458 18/07/2023 iramma 1506003025WL005833 iramma 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260483 MRS IRAMMA NARSING STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-025-004/9302
(MORAMBI) 		1506003025NRG24180720230323540 18/07/2023 surekha 1506003025WL005834 surekha 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260461 MR SUREKHA SHIVAAJ SURYAWANSHI STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-025-004/9505
(MORAMBI) 		1506003025NRG24180720230323459 18/07/2023 NEELKANT 1506003025WL005833 NEELKANT 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260476 MR NEELKANT BABURAO STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-025-004/9904
(MORAMBI) 		1506003025NRG24180720230323463 18/07/2023 Shivaling k 1506003025WL005833 Shivaling k 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260514 MR SHIVALING SHIVALING STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-025-006/9044
(MORAMBI) 		1506003025NRG24180720230323543 18/07/2023 DAULAT 1506003025WL005834 DAULAT 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260481 MR DAULAT SANGAPPAA STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-025-006/9044
(MORAMBI) 		1506003025NRG24180720230323542 18/07/2023 KALAVATI 1506003025WL005834 KALAVATI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260549 MRS KALAVATI DOULATH MITRA STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-025-006/9334
(MORAMBI) 		1506003025NRG24180720230323558 18/07/2023 LAXMIBAI 1506003025WL005834 LAXMIBAI 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260480 MRS LAXMIBAI JATINGKAMBALE STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-025-006/9542
(MORAMBI) 		1506003025NRG24180720230323571 18/07/2023 VISHWANATH 1506003025WL005834 VISHWANATH 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4835260409 VISHWANATH SIDRAMAPPA EBORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 102700 102700
109 BHALKI KN-06-003-025-002/9012
(MORAMBI) 		1506003025NRG24180720230323396 18/07/2023 BABITA 1506003025WL005833 BABITA 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260524 MRS BABITA STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-025-002/9341
(MORAMBI) 		1506003025NRG24180720230323407 18/07/2023 HASEENABEE 1506003025WL005833 HASEENABEE 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260534 MR LATIF MIYA STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-025-002/9379
(MORAMBI) 		1506003025NRG24180720230323418 18/07/2023 VIDYAVAN 1506003025WL005833 VIDYAVAN 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260541 MR VIDYAVAN BASAWRAJMASHETTY STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-025-002/9387
(MORAMBI) 		1506003025NRG24180720230323685 18/07/2023 HANAMANTH 1506003025WL005837 HANAMANTH 00415 SBIN0020241 316 316 Processed 25/08/2023 4835260598 HANMANATH S O GURPADAPPA MALSHETTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-025-002/9388
(MORAMBI) 		1506003025NRG24180720230323472 18/07/2023 RAJKUMAR 1506003025WL005834 RAJKUMAR 00415 SBIN0020241 2528 2528 Processed 25/08/2023 4835260535 MR RAJKUMAR CHANDRAPPA MASHETTY STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-025-002/9456
(MORAMBI) 		1506003025NRG24180720230323802 18/07/2023 MHADEVI 1506003025WL005840 MHADEVI 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260590 MR MAHADEVI M AND G OF ANJALI MATTE SANT STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-025-002/9461
(MORAMBI) 		1506003025NRG24180720230323489 18/07/2023 BALAVANT 1506003025WL005834 BALAVANT 00415 SBIN0020241 2528 2528 Processed 25/08/2023 4835260525 BALAVANT VENKAT RAO VAGRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 BHALKI KN-06-003-025-003/142
(MORAMBI) 		1506003025NRG24180720230323427 18/07/2023 rajashree 1506003025WL005833 rajashree 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260546 MRS RAJESHREE STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-025-003/1463
(MORAMBI) 		1506003025NRG24180720230323430 18/07/2023 kiran 1506003025WL005833 kiran 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260538 KIRAN SHIVAKUMAR SWAMY IDBI BANK(607095)
118 BHALKI KN-06-003-025-003/1463
(MORAMBI) 		1506003025NRG24180720230323429 18/07/2023 mahadevi 1506003025WL005833 mahadevi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260528 MRS MAHADEVI SHIVAKUMAR CHIDRE STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-025-003/2042
(MORAMBI) 		1506003025NRG24180720230323431 18/07/2023 Bandeppa 1506003025WL005833 Bandeppa 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260526 MR BANDEEPA LUXMAN MEHTRE STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-025-003/2042
(MORAMBI) 		1506003025NRG24180720230323433 18/07/2023 devidas 1506003025WL005833 devidas 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260539 DEVIDAS . INDIAN OVERSEAS BANK(508541)
121 BHALKI KN-06-003-025-003/2042
(MORAMBI) 		1506003025NRG24180720230323432 18/07/2023 mahadevi 1506003025WL005833 mahadevi 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260527 MR MAHADEVI BANDEPPA STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-025-003/3001
(MORAMBI) 		1506003025NRG24180720230323436 18/07/2023 akasha 1506003025WL005833 akasha 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260545 Akash .. FINO PAYMENTS BANK LTD(608001)
123 BHALKI KN-06-003-025-003/3001
(MORAMBI) 		1506003025NRG24180720230323437 18/07/2023 Kasturibai 1506003025WL005833 Kasturibai 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260556 MRS KASTURA BAI SHANTKUMAR STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-025-003/530
(MORAMBI) 		1506003025NRG24180720230323439 18/07/2023 dhulappa 1506003025WL005833 dhulappa 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260523 MR DHULAPPA AMRUTHAPPA BIRADAR STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-025-003/9025
(MORAMBI) 		1506003025NRG24180720230323441 18/07/2023 CHANDRAKANTH 1506003025WL005833 CHANDRAKANTH 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260326 CHANDRAKANTH S O BABURAO ALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
126 BHALKI KN-06-003-025-003/9036
(MORAMBI) 		1506003025NRG24180720230323447 18/07/2023 SURESH 1506003025WL005833 SURESH 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260522 SURESH S O RAMANNA BADALGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 BHALKI KN-06-003-025-003/9055
(MORAMBI) 		1506003025NRG24180720230323450 18/07/2023 RADHIKA 1506003025WL005833 RADHIKA 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260547 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BHALKI KN-06-003-025-003/9084
(MORAMBI) 		1506003025NRG24180720230323453 18/07/2023 AMAR 1506003025WL005833 AMAR 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260327 AMAR . INDIAN OVERSEAS BANK(508541)
129 BHALKI KN-06-003-025-003/9128
(MORAMBI) 		1506003025NRG24180720230323511 18/07/2023 BHIMANNA 1506003025WL005834 BHIMANNA 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260579 MR BHIMANNA BHIMANNA STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-025-003/9129
(MORAMBI) 		1506003025NRG24180720230323512 18/07/2023 UTTAM 1506003025WL005834 UTTAM 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260533 MR UTTAMRAO SANJEEV STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-025-003/9132
(MORAMBI) 		1506003025NRG24180720230323515 18/07/2023 RAJKUMAR 1506003025WL005834 RAJKUMAR 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260542 MR RAJKUMAR STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-025-003/9136
(MORAMBI) 		1506003025NRG24180720230323517 18/07/2023 RAVICHANDRA 1506003025WL005834 RAVICHANDRA 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260530 MR RAVICHANDRA STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-025-003/9136
(MORAMBI) 		1506003025NRG24180720230323518 18/07/2023 RESHMA 1506003025WL005834 RESHMA 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260531 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-025-003/9520
(MORAMBI) 		1506003025NRG24180720230323521 18/07/2023 NAGANATH 1506003025WL005834 NAGANATH 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260529 NAGANATH HDFC BANK LTD(607152)
135 BHALKI KN-06-003-025-003/9530
(MORAMBI) 		1506003025NRG24180720230323522 18/07/2023 Veerashetty 1506003025WL005834 Veerashetty 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260578 VEERSHETTY MANIKAPPA KHAPLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 BHALKI KN-06-003-025-004/9288
(MORAMBI) 		1506003025NRG24180720230323734 18/07/2023 shridevi 1506003025WL005838 shridevi 00415 SBIN0020241 1896 1896 Processed 25/08/2023 4835260501 MRS SHRIDEVI STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-025-004/9292
(MORAMBI) 		1506003025NRG24180720230323739 18/07/2023 PARAVATIBAI 1506003025WL005838 PARAVATIBAI 00415 SBIN0020241 1896 1896 Processed 25/08/2023 4835260537 MR PARAVATIBAI STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-025-004/9292
(MORAMBI) 		1506003025NRG24180720230323740 18/07/2023 SHANKAR 1506003025WL005838 SHANKAR 00415 SBIN0020241 1896 1896 Processed 25/08/2023 4835260536 MR SHANKAR STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-025-004/9422
(MORAMBI) 		1506003025NRG24180720230323744 18/07/2023 Tukaram 1506003025WL005838 Tukaram 00415 SBIN0020241 1896 1896 Processed 25/08/2023 4835260532 MR TUKARAM STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-025-006/9115
(MORAMBI) 		1506003025NRG24180720230323545 18/07/2023 KIRAN 1506003025WL005834 KIRAN 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260557 MR KIRAN STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-025-006/9119
(MORAMBI) 		1506003025NRG24180720230323550 18/07/2023 RAHUL 1506003025WL005834 RAHUL 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260521 MR RAHUL STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-025-006/9180
(MORAMBI) 		1506003025NRG24180720230323555 18/07/2023 deepak 1506003025WL005834 deepak 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4835260540 DEEPAK AXIS BANK(607153)
SubTotal 72680 72680
143 BHALKI KN-06-003-025-006/9541
(MORAMBI) 		1506003025NRG24180720230323568 18/07/2023 RAJRATNA 1506003025WL005834 RAJRATNA 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4835260543 MR RAJRATNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
144 BHALKI KN-06-003-025-004/9422
(MORAMBI) 		1506003025NRG24180720230323745 18/07/2023 ANITA 1506003025WL005838 ANITA 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4835260601 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
145 BHALKI KN-06-003-025-002/9342
(MORAMBI) 		1506003025NRG24180720230323408 18/07/2023 GOUSUDDIN 1506003025WL005833 GOUSUDDIN 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260586 MR GOUSUDDIN BABUSAB HAVELI STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-025-002/9364
(MORAMBI) 		1506003025NRG24180720230323413 18/07/2023 PRAYAG BAI 1506003025WL005833 PRAYAG BAI 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260596 MR PRAYAG BAI SHIVARAJ STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-025-002/9375
(MORAMBI) 		1506003025NRG24180720230323414 18/07/2023 JYOTI 1506003025WL005833 JYOTI 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260325 MRS JYOTI RAJKUMAR DONGRE STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-025-002/9379
(MORAMBI) 		1506003025NRG24180720230323419 18/07/2023 GITHA 1506003025WL005833 GITHA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260324 MRS GITHA VIDYAVAN MASHETTE STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-025-002/9380
(MORAMBI) 		1506003025NRG24180720230323680 18/07/2023 BHAGYAVANT 1506003025WL005837 BHAGYAVANT 00415 SBIN0021813 316 316 Processed 25/08/2023 4835260563 MRS BHAGYAVANTI OMKAR MASHETTY STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-025-002/9380
(MORAMBI) 		1506003025NRG24180720230323679 18/07/2023 MALLAMMA 1506003025WL005837 MALLAMMA 00415 SBIN0021813 316 316 Processed 25/08/2023 4835260551 MALLAMMA W O BABURAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
151 BHALKI KN-06-003-025-002/9380
(MORAMBI) 		1506003025NRG24180720230323678 18/07/2023 OMKAR 1506003025WL005837 OMKAR 00415 SBIN0021813 316 316 Processed 25/08/2023 4835260560 MR OMKAR RACHAPP MASSATTE STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-025-002/9381
(MORAMBI) 		1506003025NRG24180720230323682 18/07/2023 KALLAPPA 1506003025WL005837 KALLAPPA 00415 SBIN0021813 316 316 Processed 25/08/2023 4835260561 MR KALLAPPA VEERASHETTAPPA NANJWADE STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-025-002/9381
(MORAMBI) 		1506003025NRG24180720230323683 18/07/2023 VIMALABA 1506003025WL005837 VIMALABA 00415 SBIN0021813 316 316 Processed 25/08/2023 4835260564 MRS VIMALABAI BHIMANNA CHALAKAPURE STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-025-002/9383
(MORAMBI) 		1506003025NRG24180720230323421 18/07/2023 SHANTAMMA 1506003025WL005833 SHANTAMMA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260558 MRS SHANTAMMA BASAVARAJ MASHETTE STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-025-002/9385
(MORAMBI) 		1506003025NRG24180720230323423 18/07/2023 SHOBHA 1506003025WL005833 SHOBHA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260566 MRS SHOBHA CHANDRAKANTH MATTE STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-025-002/9387
(MORAMBI) 		1506003025NRG24180720230323684 18/07/2023 SIDDAMMA 1506003025WL005837 SIDDAMMA 00415 SBIN0021813 316 316 Processed 25/08/2023 4835260562 SIDAMMA HANMANTHAPPA MASHETTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
157 BHALKI KN-06-003-025-002/9392
(MORAMBI) 		1506003025NRG24180720230323424 18/07/2023 RAJKUMAR 1506003025WL005833 RAJKUMAR 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260576 MR RAJKUMAR STATE BANK OF INDIA(508548)
158 BHALKI KN-06-003-025-002/9395
(MORAMBI) 		1506003025NRG24180720230323475 18/07/2023 SARASWATI 1506003025WL005834 SARASWATI 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260338 MR SARASWATI NAGAYYA STATE BANK OF INDIA(508548)
159 BHALKI KN-06-003-025-002/9396
(MORAMBI) 		1506003025NRG24180720230323477 18/07/2023 SHARANAYYA 1506003025WL005834 SHARANAYYA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260599 MR SHARNAYYA SWAMI STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-025-002/9448
(MORAMBI) 		1506003025NRG24180720230323482 18/07/2023 DEVINDRA 1506003025WL005834 DEVINDRA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260328 DEVINDRA S O GURAPPA MATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
161 BHALKI KN-06-003-025-002/9454
(MORAMBI) 		1506003025NRG24180720230323485 18/07/2023 MALLAMMA 1506003025WL005834 MALLAMMA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260573 MRS MALLAMMA SHARANAPPA STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-025-002/9455
(MORAMBI) 		1506003025NRG24180720230323488 18/07/2023 SHIVAKUMAR 1506003025WL005834 SHIVAKUMAR 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260331 MR SHIVKUMAR MASHETTY STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-025-002/9460
(MORAMBI) 		1506003025NRG24180720230323688 18/07/2023 RAMESH 1506003025WL005837 RAMESH 00415 SBIN0021813 316 316 Processed 25/08/2023 4835260572 MR RAMESH BASAVNAPPA KUMBAR STATE BANK OF INDIA(508548)
164 BHALKI KN-06-003-025-002/9461
(MORAMBI) 		1506003025NRG24180720230323490 18/07/2023 ANIKET 1506003025WL005834 ANIKET 00415 SBIN0021813 2528 2528 Processed 25/08/2023 4835260582 MR ANIKET ANIKET STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-025-002/9461
(MORAMBI) 		1506003025NRG24180720230323491 18/07/2023 SHARAD 1506003025WL005834 SHARAD 00415 SBIN0021813 2528 2528 Processed 25/08/2023 4835260581 MR SHARAD BALVANT STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-025-002/9473
(MORAMBI) 		1506003025NRG24180720230323492 18/07/2023 MADHUMALA 1506003025WL005834 MADHUMALA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260600 MRS MADHUMALA DAYANAND STATE BANK OF INDIA(508548)
167 BHALKI KN-06-003-025-002/9556
(MORAMBI) 		1506003025NRG24180720230323497 18/07/2023 AKASH 1506003025WL005834 AKASH 00415 SBIN0021813 2528 2528 Processed 25/08/2023 4835260333 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
168 BHALKI KN-06-003-025-002/9556
(MORAMBI) 		1506003025NRG24180720230323496 18/07/2023 SHRISHALLA 1506003025WL005834 SHRISHALLA 00415 SBIN0021813 2528 2528 Processed 25/08/2023 4835260332 MR SHRISHALLA NARAHAN KHELGE STATE BANK OF INDIA(508548)
169 BHALKI KN-06-003-025-002/9562
(MORAMBI) 		1506003025NRG24180720230323502 18/07/2023 JYOTI 1506003025WL005834 JYOTI 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260580 MRS JYOTI STATE BANK OF INDIA(508548)
170 BHALKI KN-06-003-025-003/1220
(MORAMBI) 		1506003025NRG24180720230323425 18/07/2023 putalabai 1506003025WL005833 putalabai 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260585 MRS PUTLABAI BASAVARAJ STATE BANK OF INDIA(508548)
171 BHALKI KN-06-003-025-003/3001
(MORAMBI) 		1506003025NRG24180720230323435 18/07/2023 shantakumar 1506003025WL005833 shantakumar 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260593 SHANTKUMAR V CHIDRE HDFC BANK LTD(607152)
172 BHALKI KN-06-003-025-003/9026
(MORAMBI) 		1506003025NRG24180720230323442 18/07/2023 CHANDRAMMA 1506003025WL005833 CHANDRAMMA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260597 CHANDRAMMA W O TIRMUKAYYA SWAMY UC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
173 BHALKI KN-06-003-025-003/9026
(MORAMBI) 		1506003025NRG24180720230323443 18/07/2023 TRIMUKHAYYA 1506003025WL005833 TRIMUKHAYYA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260594 TIRAMUKAYYA S O SANGBAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
174 BHALKI KN-06-003-025-003/9038
(MORAMBI) 		1506003025NRG24180720230323449 18/07/2023 GANESH 1506003025WL005833 GANESH 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260583 MR GANESH MOHANLAL THAKUR STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-025-003/9084
(MORAMBI) 		1506003025NRG24180720230323454 18/07/2023 KUMAR 1506003025WL005833 KUMAR 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260570 KUMAR . INDIAN OVERSEAS BANK(508541)
176 BHALKI KN-06-003-025-003/9084
(MORAMBI) 		1506003025NRG24180720230323504 18/07/2023 VAISHNAVI 1506003025WL005834 VAISHNAVI 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260552 MISS VAISHNAVI SWAMY STATE BANK OF INDIA(508548)
177 BHALKI KN-06-003-025-003/9085
(MORAMBI) 		1506003025NRG24180720230323506 18/07/2023 NIRANJAYYA 1506003025WL005834 NIRANJAYYA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260592 MR NIRANJAYYA NAGAYYA CHIDRE STATE BANK OF INDIA(508548)
178 BHALKI KN-06-003-025-003/9132
(MORAMBI) 		1506003025NRG24180720230323514 18/07/2023 SATISH 1506003025WL005834 SATISH 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260336 MR SATISH HALNURE STATE BANK OF INDIA(508548)
179 BHALKI KN-06-003-025-003/9520
(MORAMBI) 		1506003025NRG24180720230323520 18/07/2023 ROOPA 1506003025WL005834 ROOPA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260335 ROOPA HDFC BANK LTD(607152)
180 BHALKI KN-06-003-025-004/9023
(MORAMBI) 		1506003025NRG24180720230323691 18/07/2023 HUSENSAB 1506003025WL005838 HUSENSAB 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260337 MR HUSSAIN ISMAILSAB STATE BANK OF INDIA(508548)
181 BHALKI KN-06-003-025-004/9024
(MORAMBI) 		1506003025NRG24180720230323455 18/07/2023 mALLIKARJUN 1506003025WL005833 mALLIKARJUN 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260571 MR MALLIKARJUN SHIDRAM JAMADAR STATE BANK OF INDIA(508548)
182 BHALKI KN-06-003-025-004/9025
(MORAMBI) 		1506003025NRG24180720230323530 18/07/2023 DATTATRI 1506003025WL005834 DATTATRI 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260567 MR DATTATRI STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-025-004/9025
(MORAMBI) 		1506003025NRG24180720230323529 18/07/2023 SHOBHA 1506003025WL005834 SHOBHA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260577 MR SHOBHA SIDRAM JAMADAR STATE BANK OF INDIA(508548)
184 BHALKI KN-06-003-025-004/9146
(MORAMBI) 		1506003025NRG24180720230323693 18/07/2023 BALIRAM 1506003025WL005838 BALIRAM 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260588 MR BALIRAM BALIRAM STATE BANK OF INDIA(508548)
185 BHALKI KN-06-003-025-004/9206
(MORAMBI) 		1506003025NRG24180720230323707 18/07/2023 maruti 1506003025WL005838 maruti 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260575 MR MARUTI BHIMSHA MUDANALE STATE BANK OF INDIA(508548)
186 BHALKI KN-06-003-025-004/9214
(MORAMBI) 		1506003025NRG24180720230323712 18/07/2023 avinash 1506003025WL005838 avinash 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260470 MR AVINASH STATE BANK OF INDIA(508548)
187 BHALKI KN-06-003-025-004/9214
(MORAMBI) 		1506003025NRG24180720230323714 18/07/2023 yalaling 1506003025WL005838 yalaling 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260589 MS YALLALING PUNDALIK STATE BANK OF INDIA(508548)
188 BHALKI KN-06-003-025-004/9226
(MORAMBI) 		1506003025NRG24180720230323723 18/07/2023 PRABHAVATI 1506003025WL005838 PRABHAVATI 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260329 MRS PRABHAVATI KAMBLE STATE BANK OF INDIA(508548)
189 BHALKI KN-06-003-025-004/9227
(MORAMBI) 		1506003025NRG24180720230323724 18/07/2023 parvati 1506003025WL005838 parvati 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260485 MRS PARVATI STATE BANK OF INDIA(508548)
190 BHALKI KN-06-003-025-004/9250
(MORAMBI) 		1506003025NRG24180720230323730 18/07/2023 PRASHANT 1506003025WL005838 PRASHANT 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260565 MR PRASHANT KAGE STATE BANK OF INDIA(508548)
191 BHALKI KN-06-003-025-004/9290
(MORAMBI) 		1506003025NRG24180720230323737 18/07/2023 MARUTI 1506003025WL005838 MARUTI 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260584 MR MARUTI MAHADAPPA HULE STATE BANK OF INDIA(508548)
192 BHALKI KN-06-003-025-004/9468
(MORAMBI) 		1506003025NRG24180720230323749 18/07/2023 CHIMMADEVI 1506003025WL005838 CHIMMADEVI 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260484 MRS CHIMMADEVI SHIVARAJ ALLE STATE BANK OF INDIA(508548)
193 BHALKI KN-06-003-025-004/9501
(MORAMBI) 		1506003025NRG24180720230323750 18/07/2023 MAHADEV 1506003025WL005838 MAHADEV 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260550 SAIBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHALKI KN-06-003-025-004/9547
(MORAMBI) 		1506003025NRG24180720230323753 18/07/2023 HASNU PATEL 1506003025WL005838 HASNU PATEL 00415 SBIN0021813 1896 1896 Processed 25/08/2023 4835260334 HASNU PATEL GENERAL POST OFFICE(607245)
195 BHALKI KN-06-003-025-004/9919
(MORAMBI) 		1506003025NRG24180720230323465 18/07/2023 Aditya 1506003025WL005833 Aditya 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260587 MS ADITYA MALLIKARJUN STATE BANK OF INDIA(508548)
196 BHALKI KN-06-003-025-006/9119
(MORAMBI) 		1506003025NRG24180720230323548 18/07/2023 vimalabai 1506003025WL005834 vimalabai 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260330 MRS VIMALABAI CHANDRASHEKHAR STATE BANK OF INDIA(508548)
197 BHALKI KN-06-003-025-006/9181
(MORAMBI) 		1506003025NRG24180720230323557 18/07/2023 ROHAN 1506003025WL005834 ROHAN 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260554 MR ROHAN STATE BANK OF INDIA(508548)
198 BHALKI KN-06-003-025-006/9485
(MORAMBI) 		1506003025NRG24180720230323561 18/07/2023 ABHISHEK 1506003025WL005834 ABHISHEK 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260553 MR ABHISHEK PATIL REVANSIDHAPPA PATIL STATE BANK OF INDIA(508548)
199 BHALKI KN-06-003-025-006/9485
(MORAMBI) 		1506003025NRG24180720230323560 18/07/2023 REVANASIDAPPA 1506003025WL005834 REVANASIDAPPA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260595 MR REVANSIDDAPPA VIRSHETTAPPA PATIL STATE BANK OF INDIA(508548)
200 BHALKI KN-06-003-025-006/9485
(MORAMBI) 		1506003025NRG24180720230323559 18/07/2023 SHRIDEVI 1506003025WL005834 SHRIDEVI 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260559 MRS SHRIDEVI REVANASIDDAPPA PATIL STATE BANK OF INDIA(508548)
201 BHALKI KN-06-003-025-006/9535
(MORAMBI) 		1506003025NRG24180720230323562 18/07/2023 GOVIND 1506003025WL005834 GOVIND 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260574 MR GOVIND GURUNATH STATE BANK OF INDIA(508548)
202 BHALKI KN-06-003-025-006/9537
(MORAMBI) 		1506003025NRG24180720230323563 18/07/2023 MEERA 1506003025WL005834 MEERA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260512 MS MEERA MEERA STATE BANK OF INDIA(508548)
203 BHALKI KN-06-003-025-006/9540
(MORAMBI) 		1506003025NRG24180720230323567 18/07/2023 SUNIL 1506003025WL005834 SUNIL 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260569 Sunil .. FINO PAYMENTS BANK LTD(608001)
204 BHALKI KN-06-003-025-006/9542
(MORAMBI) 		1506003025NRG24180720230323569 18/07/2023 BASAVARAJ 1506003025WL005834 BASAVARAJ 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260591 MR BASAVARAJ ELURE STATE BANK OF INDIA(508548)
205 BHALKI KN-06-003-025-006/9542
(MORAMBI) 		1506003025NRG24180720230323570 18/07/2023 NAGAMMA 1506003025WL005834 NAGAMMA 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260508 NAGAMMA BASWARAJ HDFC BANK LTD(607152)
206 BHALKI KN-06-003-025-006/9830
(MORAMBI) 		1506003025NRG24180720230323573 18/07/2023 lingshetty 1506003025WL005834 lingshetty 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260548 MR LINGASHETTI VIRASHETTAPPA PATIL STATE BANK OF INDIA(508548)
207 BHALKI KN-06-003-025-006/9834
(MORAMBI) 		1506003025NRG24180720230323576 18/07/2023 mahaling 1506003025WL005834 mahaling 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4835260555 MR MAHALING STATE BANK OF INDIA(508548)
SubTotal 123556 123556
208 BHALKI KN-06-003-025-004/1801
(MORAMBI) 		1506003025NRG24180720230323525 18/07/2023 Ademma Vaijappa 1506003025WL005834 Ademma Vaijappa 00511 SBIN0RRKRGB 2212 2212 Processed 25/08/2023 4835260339 SAVITHA ASHOK PANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
209 BHALKI KN-06-003-025-004/9888
(MORAMBI) 		1506003025NRG24180720230323461 18/07/2023 Pradeep 1506003025WL005833 Pradeep 00652 PKGB0011081 2212 2212 Processed 25/08/2023 4835260341 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
210 BHALKI KN-06-003-025-002/9008
(MORAMBI) 		1506003025NRG24180720230323778 18/07/2023 TUKAMMA 1506003025WL005840 TUKAMMA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260343 MRS TUKKAMMA PRAHLAD KAMBALE STATE BANK OF INDIA(508548)
211 BHALKI KN-06-003-025-002/9167
(MORAMBI) 		1506003025NRG24180720230323400 18/07/2023 RAM 1506003025WL005833 RAM 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260383 MR RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
212 BHALKI KN-06-003-025-002/9168
(MORAMBI) 		1506003025NRG24180720230323780 18/07/2023 SANGEETA 1506003025WL005840 SANGEETA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260363 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 BHALKI KN-06-003-025-002/9169
(MORAMBI) 		1506003025NRG24180720230323781 18/07/2023 SUDHARANI 1506003025WL005840 SUDHARANI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260403 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 BHALKI KN-06-003-025-002/9178
(MORAMBI) 		1506003025NRG24180720230323402 18/07/2023 mangesh 1506003025WL005833 mangesh 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260353 MANGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 BHALKI KN-06-003-025-002/9178
(MORAMBI) 		1506003025NRG24180720230323401 18/07/2023 paramma 1506003025WL005833 paramma 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260405 PARAMMA . INDUSIND BANK(607189)
216 BHALKI KN-06-003-025-002/9252
(MORAMBI) 		1506003025NRG24180720230323404 18/07/2023 PREMKUMAR 1506003025WL005833 PREMKUMAR 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260345 PREMKUMAR CANARA BANK(508532)
217 BHALKI KN-06-003-025-002/9325
(MORAMBI) 		1506003025NRG24180720230323789 18/07/2023 SULOCHANA 1506003025WL005840 SULOCHANA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260400 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 BHALKI KN-06-003-025-002/9326
(MORAMBI) 		1506003025NRG24180720230323405 18/07/2023 SANGAPPA 1506003025WL005833 SANGAPPA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260378 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 BHALKI KN-06-003-025-002/9342
(MORAMBI) 		1506003025NRG24180720230323409 18/07/2023 AKTARBI 1506003025WL005833 AKTARBI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260358 AKTARABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
220 BHALKI KN-06-003-025-002/9355
(MORAMBI) 		1506003025NRG24180720230323468 18/07/2023 BANDU 1506003025WL005834 BANDU 00652 PKGB0011086 2528 2528 Processed 25/08/2023 4835260350 BANDEPPA SHIVAJIRAO VAGARE PRAGATHI KRISHNA GRAMIN BANK (607389)
221 BHALKI KN-06-003-025-002/9355
(MORAMBI) 		1506003025NRG24180720230323467 18/07/2023 BHARATBAI 1506003025WL005834 BHARATBAI 00652 PKGB0011086 2528 2528 Processed 25/08/2023 4835260364 BHARATBAI VAGARE GENERAL POST OFFICE(607245)
222 BHALKI KN-06-003-025-002/9374
(MORAMBI) 		1506003025NRG24180720230323469 18/07/2023 MAMITA 1506003025WL005834 MAMITA 00652 PKGB0011086 2528 2528 Processed 25/08/2023 4835260370 MAMITA WO SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 BHALKI KN-06-003-025-002/9374
(MORAMBI) 		1506003025NRG24180720230323471 18/07/2023 SANTOSH 1506003025WL005834 SANTOSH 00652 PKGB0011086 2528 2528 Processed 25/08/2023 4835260374 SANTOSH S O MANIKAPPA MASHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
224 BHALKI KN-06-003-025-002/9374
(MORAMBI) 		1506003025NRG24180720230323470 18/07/2023 SUSHILABAI 1506003025WL005834 SUSHILABAI 00652 PKGB0011086 2528 2528 Processed 25/08/2023 4835260389 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 BHALKI KN-06-003-025-002/9375
(MORAMBI) 		1506003025NRG24180720230323415 18/07/2023 RAJAKUMAR 1506003025WL005833 RAJAKUMAR 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260344 RAJKUMAR SO VISHWANATH DONGRE PRAGATHI KRISHNA GRAMIN BANK (607389)
226 BHALKI KN-06-003-025-002/9385
(MORAMBI) 		1506003025NRG24180720230323422 18/07/2023 RENUKA 1506003025WL005833 RENUKA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260362 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
227 BHALKI KN-06-003-025-002/9388
(MORAMBI) 		1506003025NRG24180720230323473 18/07/2023 BHAGYASHREE 1506003025WL005834 BHAGYASHREE 00652 PKGB0011086 2528 2528 Processed 25/08/2023 4835260375 BHAGYASHREE RAJKUMAR MASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
228 BHALKI KN-06-003-025-002/9395
(MORAMBI) 		1506003025NRG24180720230323476 18/07/2023 NAGAYYA 1506003025WL005834 NAGAYYA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260346 NAGGAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
229 BHALKI KN-06-003-025-002/9446
(MORAMBI) 		1506003025NRG24180720230323798 18/07/2023 MANOHAR 1506003025WL005840 MANOHAR 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260377 MR MANOHAR SHIVBASAPPA STATE BANK OF INDIA(508548)
230 BHALKI KN-06-003-025-002/9454
(MORAMBI) 		1506003025NRG24180720230323486 18/07/2023 SHARANAPPA 1506003025WL005834 SHARANAPPA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260347 SHARNAPPA S O CHANDRAPPA KUMBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
231 BHALKI KN-06-003-025-002/9460
(MORAMBI) 		1506003025NRG24180720230323687 18/07/2023 AISHWARYA 1506003025WL005837 AISHWARYA 00652 PKGB0011086 316 316 Processed 25/08/2023 4835260407 AISHWARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 BHALKI KN-06-003-025-002/9556
(MORAMBI) 		1506003025NRG24180720230323498 18/07/2023 NAVNATH 1506003025WL005834 NAVNATH 00652 PKGB0011086 2528 2528 Processed 25/08/2023 4835260397 NAVNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
233 BHALKI KN-06-003-025-002/9562
(MORAMBI) 		1506003025NRG24180720230323501 18/07/2023 RENUKA 1506003025WL005834 RENUKA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260396 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 BHALKI KN-06-003-025-003/275
(MORAMBI) 		1506003025NRG24180720230323434 18/07/2023 rajamma 1506003025WL005833 rajamma 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260372 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 BHALKI KN-06-003-025-003/530
(MORAMBI) 		1506003025NRG24180720230323438 18/07/2023 indumati 1506003025WL005833 indumati 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260385 INDUMATI W/O DHULAPPA PUNJAB NATIONAL BANK(508568)
236 BHALKI KN-06-003-025-003/9025
(MORAMBI) 		1506003025NRG24180720230323440 18/07/2023 REKHA 1506003025WL005833 REKHA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260390 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 BHALKI KN-06-003-025-003/9036
(MORAMBI) 		1506003025NRG24180720230323446 18/07/2023 MALLAMMA 1506003025WL005833 MALLAMMA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260384 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 BHALKI KN-06-003-025-003/9057
(MORAMBI) 		1506003025NRG24180720230323451 18/07/2023 SANGEETA 1506003025WL005833 SANGEETA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260387 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 BHALKI KN-06-003-025-003/9084
(MORAMBI) 		1506003025NRG24180720230323452 18/07/2023 KALAVATI 1506003025WL005833 KALAVATI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260386 KALAVATI W O SANGAYYA SWAMY UCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
240 BHALKI KN-06-003-025-003/9085
(MORAMBI) 		1506003025NRG24180720230323505 18/07/2023 PUSHPAVATI 1506003025WL005834 PUSHPAVATI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260381 PUSHPAVATI WO NIRANJAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
241 BHALKI KN-06-003-025-003/9089
(MORAMBI) 		1506003025NRG24180720230323507 18/07/2023 shilpa 1506003025WL005834 shilpa 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260388 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 BHALKI KN-06-003-025-003/9098
(MORAMBI) 		1506003025NRG24180720230323509 18/07/2023 SUNDRAMMA 1506003025WL005834 SUNDRAMMA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260404 SUNDRAMMA HDFC BANK LTD(607152)
243 BHALKI KN-06-003-025-003/9794
(MORAMBI) 		1506003025NRG24180720230323523 18/07/2023 RAVIPRAKASH 1506003025WL005834 RAVIPRAKASH 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260379 RAVIPRAKASH SHIVARAJ MAHAGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
244 BHALKI KN-06-003-025-004/1801
(MORAMBI) 		1506003025NRG24180720230323524 18/07/2023 Ademma 1506003025WL005834 Ademma 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260351 ADEMMA VAIJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 BHALKI KN-06-003-025-004/9002
(MORAMBI) 		1506003025NRG24180720230323526 18/07/2023 manisha 1506003025WL005834 manisha 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260369 MANISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 BHALKI KN-06-003-025-004/9023
(MORAMBI) 		1506003025NRG24180720230323690 18/07/2023 BEGANBEE 1506003025WL005838 BEGANBEE 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260357 BEGANBEE WO HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
247 BHALKI KN-06-003-025-004/9035
(MORAMBI) 		1506003025NRG24180720230323531 18/07/2023 DRUPATABAI 1506003025WL005834 DRUPATABAI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260393 DRUPATA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 BHALKI KN-06-003-025-004/9035
(MORAMBI) 		1506003025NRG24180720230323532 18/07/2023 SARASWATI 1506003025WL005834 SARASWATI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260392 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 BHALKI KN-06-003-025-004/9036
(MORAMBI) 		1506003025NRG24180720230323533 18/07/2023 gundappa 1506003025WL005834 gundappa 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260342 GUNDAPPA DATTATRAY KARDE PRAGATHI KRISHNA GRAMIN BANK (607389)
250 BHALKI KN-06-003-025-004/9036
(MORAMBI) 		1506003025NRG24180720230323534 18/07/2023 sangeeta 1506003025WL005834 sangeeta 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260406 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 BHALKI KN-06-003-025-004/9146
(MORAMBI) 		1506003025NRG24180720230323692 18/07/2023 nagamma 1506003025WL005838 nagamma 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260367 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 BHALKI KN-06-003-025-004/9147
(MORAMBI) 		1506003025NRG24180720230323694 18/07/2023 sageeta 1506003025WL005838 sageeta 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260380 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 BHALKI KN-06-003-025-004/9150
(MORAMBI) 		1506003025NRG24180720230323698 18/07/2023 SHIVAJI 1506003025WL005838 SHIVAJI 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260354 SHIVAJI SO TUKARAM KARADE PRAGATHI KRISHNA GRAMIN BANK (607389)
254 BHALKI KN-06-003-025-004/9152
(MORAMBI) 		1506003025NRG24180720230323699 18/07/2023 NAGAMMA 1506003025WL005838 NAGAMMA 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260356 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 BHALKI KN-06-003-025-004/9155
(MORAMBI) 		1506003025NRG24180720230323704 18/07/2023 JEEJABAI 1506003025WL005838 JEEJABAI 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260359 MRS JEELABAI MANIKRAO STATE BANK OF INDIA(508548)
256 BHALKI KN-06-003-025-004/9158
(MORAMBI) 		1506003025NRG24180720230323705 18/07/2023 CHANDRAKALA 1506003025WL005838 CHANDRAKALA 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260394 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 BHALKI KN-06-003-025-004/9206
(MORAMBI) 		1506003025NRG24180720230323706 18/07/2023 mahananda 1506003025WL005838 mahananda 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260408 MRS MAHANANDA MAHANANDA STATE BANK OF INDIA(508548)
258 BHALKI KN-06-003-025-004/9208
(MORAMBI) 		1506003025NRG24180720230323537 18/07/2023 sangeeta 1506003025WL005834 sangeeta 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260365 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
259 BHALKI KN-06-003-025-004/9213
(MORAMBI) 		1506003025NRG24180720230323709 18/07/2023 dattatree 1506003025WL005838 dattatree 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260373 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 BHALKI KN-06-003-025-004/9217
(MORAMBI) 		1506003025NRG24180720230323715 18/07/2023 jagadevi 1506003025WL005838 jagadevi 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260368 MRS JAGDEVI BABURAO STATE BANK OF INDIA(508548)
261 BHALKI KN-06-003-025-004/9222
(MORAMBI) 		1506003025NRG24180720230323718 18/07/2023 jagadevi 1506003025WL005838 jagadevi 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260352 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 BHALKI KN-06-003-025-004/9222
(MORAMBI) 		1506003025NRG24180720230323719 18/07/2023 shivaraj 1506003025WL005838 shivaraj 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260349 SHIVARAJ NARSING KAMBLENARSING PRAGATHI KRISHNA GRAMIN BANK (607389)
263 BHALKI KN-06-003-025-004/9241
(MORAMBI) 		1506003025NRG24180720230323727 18/07/2023 VIDYAVATI 1506003025WL005838 VIDYAVATI 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260391 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 BHALKI KN-06-003-025-004/9249
(MORAMBI) 		1506003025NRG24180720230323728 18/07/2023 SUNITA 1506003025WL005838 SUNITA 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260371 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 BHALKI KN-06-003-025-004/9290
(MORAMBI) 		1506003025NRG24180720230323738 18/07/2023 MANIKBAI 1506003025WL005838 MANIKBAI 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260382 MANIKBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 BHALKI KN-06-003-025-004/9299
(MORAMBI) 		1506003025NRG24180720230323741 18/07/2023 FARJANA 1506003025WL005838 FARJANA 00652 PKGB0011086 1896 1896 Processed 25/08/2023 4835260366 MRS FARZANA FARZANA STATE BANK OF INDIA(508548)
267 BHALKI KN-06-003-025-004/9905
(MORAMBI) 		1506003025NRG24180720230323464 18/07/2023 Prashant 1506003025WL005833 Prashant 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260464 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
268 BHALKI KN-06-003-025-006/9115
(MORAMBI) 		1506003025NRG24180720230323544 18/07/2023 surekha 1506003025WL005834 surekha 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260395 MRS SUREKHA PRABHU KAMBLE STATE BANK OF INDIA(508548)
269 BHALKI KN-06-003-025-006/9118
(MORAMBI) 		1506003025NRG24180720230323547 18/07/2023 chinnamma 1506003025WL005834 chinnamma 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260348 MR CHINNAMMA NAGANATH MULGE STATE BANK OF INDIA(508548)
270 BHALKI KN-06-003-025-006/9119
(MORAMBI) 		1506003025NRG24180720230323549 18/07/2023 CHANDRASHEKHAR 1506003025WL005834 CHANDRASHEKHAR 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260398 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
271 BHALKI KN-06-003-025-006/9120
(MORAMBI) 		1506003025NRG24180720230323551 18/07/2023 Ambadas 1506003025WL005834 Ambadas 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260402 AMBADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
272 BHALKI KN-06-003-025-006/9120
(MORAMBI) 		1506003025NRG24180720230323552 18/07/2023 mallikarjun 1506003025WL005834 mallikarjun 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260399 MR MALLIKARJUN STATE BANK OF INDIA(508548)
273 BHALKI KN-06-003-025-006/9179
(MORAMBI) 		1506003025NRG24180720230323553 18/07/2023 balikabai 1506003025WL005834 balikabai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260355 BALIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 BHALKI KN-06-003-025-006/9180
(MORAMBI) 		1506003025NRG24180720230323554 18/07/2023 bharatabai 1506003025WL005834 bharatabai 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260360 MRS BHARATABAI RAJEPPA SURYAWANSHI STATE BANK OF INDIA(508548)
275 BHALKI KN-06-003-025-006/9181
(MORAMBI) 		1506003025NRG24180720230323556 18/07/2023 JAISHRI 1506003025WL005834 JAISHRI 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260361 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 BHALKI KN-06-003-025-006/9538
(MORAMBI) 		1506003025NRG24180720230323565 18/07/2023 ASHOKKUMAR 1506003025WL005834 ASHOKKUMAR 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260376 ASHOK KUMAR SO MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 BHALKI KN-06-003-025-006/9538
(MORAMBI) 		1506003025NRG24180720230323564 18/07/2023 SHARANAMMA 1506003025WL005834 SHARANAMMA 00652 PKGB0011086 2212 2212 Processed 25/08/2023 4835260401 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 145676 145676
278 BHALKI KN-06-003-025-006/9829
(MORAMBI) 		1506003025NRG24180720230323572 18/07/2023 ajit 1506003025WL005834 ajit 00688 FINO0001001 2212 2212 Processed 25/08/2023 4835260411 AJIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 576700 576700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_180723APB_FTO_268067 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003025_180723APB_FTO_268067 District Central Cooperative Bank KSCB0018001 Bidar 316
3 BHALKI KN1506003025_180723APB_FTO_268067 HDFC Bank HDFC0002385 BHALKI 6320
4 BHALKI KN1506003025_180723APB_FTO_268067 Indian Overseas Bank IOBA0003200 BHALKI 1896
5 BHALKI KN1506003025_180723APB_FTO_268067 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
6 BHALKI KN1506003025_180723APB_FTO_268067 Punjab National Bank PUNB0290000 DADGI 25596
7 BHALKI KN1506003025_180723APB_FTO_268067 State Bank of India SBIN0003824 HULSOOR 82792
8 BHALKI KN1506003025_180723APB_FTO_268067 State Bank of India SBIN0005534 BHALKI 102700
9 BHALKI KN1506003025_180723APB_FTO_268067 State Bank of India SBIN0020241 BHALKI 72680
10 BHALKI KN1506003025_180723APB_FTO_268067 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
11 BHALKI KN1506003025_180723APB_FTO_268067 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 1896
12 BHALKI KN1506003025_180723APB_FTO_268067 State Bank of India SBIN0021813 GORTA 123556
13 BHALKI KN1506003025_180723APB_FTO_268067 Krishna Grameena Bank SBIN0RRKRGB BHALKI 2212
14 BHALKI KN1506003025_180723APB_FTO_268067 Pragathi Krishna Gramin Bank PKGB0011081 MUCHALAM 2212
15 BHALKI KN1506003025_180723APB_FTO_268067 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 145676
16 BHALKI KN1506003025_180723APB_FTO_268067 Fino Payments Bank Ltd FINO0001001 Thana 2212

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