Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_121023APB_FTO_451723
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-06-003-005-001/5255
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513990 12/10/2023 Bakkappa 1506003005WL011056 Bakkappa 00078 CNRB0000869 2160 2160 Processed 22/11/2023 7901596190 BAKKAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
2 BHALKI KN-06-003-005-001/1899
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514033 12/10/2023 Bomgonda 1506003005WL011057 Bomgonda 00114 KSCB0018001 2100 2100 Processed 22/11/2023 7901596189 BAMBAGAND S O VAIJINATH WADE R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-005-001/5061
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514114 12/10/2023 Anupuarnna 1506003005WL011058 Anupuarnna 00114 KSCB0018001 1896 1896 Processed 22/11/2023 7901596174 ANNAPURNA W O CHADRASHEKHAR KADGANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-005-001/5560
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514116 12/10/2023 Kamalsab 1506003005WL011058 Kamalsab 00114 KSCB0018001 1896 1896 Processed 22/11/2023 7901596178 KAMALSAB S/O ABDULSAB SOUDAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 5892 5892
5 BHALKI KN-06-003-005-001/2833
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514035 12/10/2023 Rama 1506003005WL011057 Rama 00152 HDFC0002385 1785 1785 Processed 22/11/2023 7901596238 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
6 BHALKI KN-06-003-005-001/9035
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514127 12/10/2023 Veershetty 1506003005WL011059 Veershetty 00225 KARB0000188 2212 2212 Processed 22/11/2023 7901596191 VEERSHATTY SO BABURAO CHLASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 BHALKI KN-06-003-005-001/2684
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513964 12/10/2023 Rajakumar 1506003005WL011056 Rajakumar 00415 SBIN0005534 2160 2160 Processed 22/11/2023 7901596187 MR RAJ KUMAR STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-005-001/5061
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514115 12/10/2023 Sapna 1506003005WL011058 Sapna 00415 SBIN0005534 1896 1896 Processed 22/11/2023 7901596123 MISS SAPNA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-005-001/5243
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513980 12/10/2023 Shivlila 1506003005WL011056 Shivlila 00415 SBIN0005534 2160 2160 Processed 22/11/2023 7901596179 MISS SHIVLEELA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-005-001/8785
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514010 12/10/2023 Pushpa bai 1506003005WL011056 Pushpa bai 00415 SBIN0005534 2160 2160 Processed 22/11/2023 7901596188 Pushpa Bai AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHALKI KN-06-003-005-001/8785
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514011 12/10/2023 Ram 1506003005WL011056 Ram 00415 SBIN0005534 2160 2160 Processed 22/11/2023 7901596242 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10536 10536
12 BHALKI KN-06-003-005-001/10916
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514084 12/10/2023 Sachinkumar 1506003005WL011058 Sachinkumar 00415 SBIN0020467 1560 1560 Processed 22/11/2023 7901596269 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-005-001/1212
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513944 12/10/2023 Laxaman 1506003005WL011056 Laxaman 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596210 MR LAXMAN KASHINATHA HADPAD STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-005-001/1225
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513945 12/10/2023 Sudha 1506003005WL011056 Sudha 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596153 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-005-001/1244
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514085 12/10/2023 Anita 1506003005WL011058 Anita 00415 SBIN0020467 1560 1560 Processed 22/11/2023 7901596167 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-005-001/1254
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513946 12/10/2023 Vachanshree 1506003005WL011056 Vachanshree 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596214 VACHANASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-005-001/1410
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513947 12/10/2023 shivakumar 1506003005WL011056 shivakumar 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596168 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/1415
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513948 12/10/2023 omkar 1506003005WL011056 omkar 00415 SBIN0020467 1890 1890 Processed 22/11/2023 7901596207 MR OMKAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-005-001/1417
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513949 12/10/2023 santosh 1506003005WL011056 santosh 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596198 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHALKI KN-06-003-005-001/1422
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513950 12/10/2023 amurth 1506003005WL011056 amurth 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596267 MR AMRUT AMRUT STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-005-001/1424
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513951 12/10/2023 sunilakumar 1506003005WL011056 sunilakumar 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596195 MR SUNILKUMAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-005-001/1425
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514086 12/10/2023 siddappa 1506003005WL011058 siddappa 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596250 SIDAPPA S O SHARANAPPA R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-005-001/1433
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514088 12/10/2023 Nirahankar 1506003005WL011058 Nirahankar 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596152 NIRAHANKAR S O SHARANAPPA JASHETTE R O K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-005-001/1433
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514089 12/10/2023 Sunita 1506003005WL011058 Sunita 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596151 MRS SUNITA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-005-001/1472
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514091 12/10/2023 Anila 1506003005WL011058 Anila 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596132 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHALKI KN-06-003-005-001/1472
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514090 12/10/2023 renuka 1506003005WL011058 renuka 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596249 MRS RENUKA ANILKUMAR JADUR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-005-001/1475
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514028 12/10/2023 Ambika 1506003005WL011057 Ambika 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596175 MS AMBIKA RAMAREDDY STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-005-001/1475
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514027 12/10/2023 Ramreddy 1506003005WL011057 Ramreddy 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596129 MR RAMAREDDY SHANKAREPPA HIRANNE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-005-001/1511
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513953 12/10/2023 rajeshree 1506003005WL011056 rajeshree 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596257 RAJESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHALKI KN-06-003-005-001/1511
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513952 12/10/2023 sidram 1506003005WL011056 sidram 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596193 SIDRAM S/O HANMANTHRAYA BELKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-005-001/1596
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513954 12/10/2023 Ariff 1506003005WL011056 Ariff 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596161 MR MAHAMD ARIF STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-005-001/1679
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514093 12/10/2023 ramesh 1506003005WL011058 ramesh 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596200 RAMSHETTI S O MADIVALAPPA MAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-005-001/1679
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514092 12/10/2023 shivalila 1506003005WL011058 shivalila 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596252 MRS SHIVALAILA RAMESHRAMSHETTY MAKA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-005-001/1783
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513955 12/10/2023 chandramma 1506003005WL011056 chandramma 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596194 MRS CHANDRAMMA BASAPPA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514030 12/10/2023 amar 1506003005WL011057 amar 00415 SBIN0020467 2100 2100 Processed 23/11/2023 7901596251 AMAR S/O SHANKAR PUNJAB & SIND BANK(607087)
36 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514031 12/10/2023 rajakumar 1506003005WL011057 rajakumar 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596197 RAJKUMAR . ICICI BANK LTD(508534)
37 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514029 12/10/2023 santosh 1506003005WL011057 santosh 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596196 SANTOSH SHANKERAPPA PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-005-001/1807
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514094 12/10/2023 Chandrkant 1506003005WL011058 Chandrkant 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596261 MR CHANDRAKANT KARBASAPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-005-001/1820
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514095 12/10/2023 anita 1506003005WL011058 anita 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596265 MRS ANITA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-005-001/1841
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513956 12/10/2023 ambika 1506003005WL011056 ambika 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596155 MRS AMBIKA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-005-001/1849
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513958 12/10/2023 CHANBASAPP 1506003005WL011056 CHANBASAPP 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596211 CHANNABASAPPA S/O RAMSHETTY SANGOLGE R/O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-005-001/1864
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514096 12/10/2023 Tosasin Begam 1506003005WL011058 Tosasin Begam 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596148 MRS TAHASIN BEGAM STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-005-001/1870
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513959 12/10/2023 Ashok 1506003005WL011056 Ashok 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596144 MR ASHOK PARAMESHWAR MAKA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-005-001/1899
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514032 12/10/2023 Mallikarjun 1506003005WL011057 Mallikarjun 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596253 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHALKI KN-06-003-005-001/1926
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513961 12/10/2023 godavari 1506003005WL011056 godavari 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596225 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHALKI KN-06-003-005-001/1941
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514097 12/10/2023 anita 1506003005WL011058 anita 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596202 MRS ANITA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-005-001/1941
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514098 12/10/2023 ganpati 1506003005WL011058 ganpati 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596220 GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHALKI KN-06-003-005-001/2039
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514099 12/10/2023 ASHOK 1506003005WL011058 ASHOK 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596258 MR ASHOK KASHEPPA ALLURE STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-005-001/2039
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514101 12/10/2023 Rangamma 1506003005WL011058 Rangamma 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596130 RANGAMMA ALLURE GENERAL POST OFFICE(607245)
50 BHALKI KN-06-003-005-001/2039
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514100 12/10/2023 SHIVLEELA 1506003005WL011058 SHIVLEELA 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596264 MRS SHIVLILA ASHOK STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-005-001/2369
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513962 12/10/2023 venkat 1506003005WL011056 venkat 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596254 VENKAT S O RAMASHETTAPP BHUSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-005-001/2626
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514102 12/10/2023 sanjukumar 1506003005WL011058 sanjukumar 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596216 SANJIKUMAR S O SHIVARAJ ASTURE R O KC THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-005-001/2642
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513963 12/10/2023 Prabhavati 1506003005WL011056 Prabhavati 00415 SBIN0020467 2160 2160 Rejected 22/11/2023 7901596255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BHALKI KN-06-003-005-001/2653
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514103 12/10/2023 Sangmesh 1506003005WL011058 Sangmesh 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596121 SANGAMESH BANK OF BARODA(606985)
55 BHALKI KN-06-003-005-001/2654
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514104 12/10/2023 Prashant 1506003005WL011058 Prashant 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596224 MR PRASHANTH KADAGANCHI STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-005-001/2655
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514105 12/10/2023 Ajay Kumar 1506003005WL011058 Ajay Kumar 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596239 AJAYKUMAR S O GURULINGAPPA KADGANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-005-001/2681
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514106 12/10/2023 padamvati 1506003005WL011058 padamvati 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596263 MRS PADMAVATI RAJAPPA KAMTHANE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-005-001/2698
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513965 12/10/2023 Guranath 1506003005WL011056 Guranath 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596206 GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHALKI KN-06-003-005-001/2719
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513966 12/10/2023 Shirajoddin 1506003005WL011056 Shirajoddin 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596165 MR SHIRAJODDIN STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-005-001/2757
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514107 12/10/2023 basayya 1506003005WL011058 basayya 00415 SBIN0020467 1820 1820 Processed 22/11/2023 7901596266 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHALKI KN-06-003-005-001/2788
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514122 12/10/2023 BALVANTHREDDY 1506003005WL011059 BALVANTHREDDY 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596212 BALAVANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHALKI KN-06-003-005-001/2788
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514123 12/10/2023 Renuka 1506003005WL011059 Renuka 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596244 MRS RENUKA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-005-001/2830
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513968 12/10/2023 Revanasiddaiay 1506003005WL011056 Revanasiddaiay 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596201 REVANSIDDAYYA S O KARBASAYYA K MATH R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-005-001/2830
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513969 12/10/2023 Shilapa 1506003005WL011056 Shilapa 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596259 MRS SHILPA REVANSIDDAYYA KORIKANTIMATH STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-005-001/2833
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514034 12/10/2023 Rashika 1506003005WL011057 Rashika 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596229 MRS RASIKA RAMANNA HANDIKERE STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-005-001/2868
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514036 12/10/2023 Neelamma 1506003005WL011057 Neelamma 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596231 MRS NILAMMA STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-005-001/2899
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514038 12/10/2023 Laxmi 1506003005WL011057 Laxmi 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596243 MRS LAXMIBAI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-005-001/2918
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513970 12/10/2023 Akash 1506003005WL011056 Akash 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596218 MR AKASH PRAKASH SHEELVANTH STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-005-001/3011
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514039 12/10/2023 Rani 1506003005WL011057 Rani 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596158 MRS RANI STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-005-001/3011
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514040 12/10/2023 Subhash 1506003005WL011057 Subhash 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596270 MR SUBHASH SHESHENNA STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-005-001/3021
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513971 12/10/2023 kumar 1506003005WL011056 kumar 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596136 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHALKI KN-06-003-005-001/3051
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514043 12/10/2023 kavita 1506003005WL011057 kavita 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596173 MRS KAVITA STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-005-001/3051
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514044 12/10/2023 kavita 1506003005WL011057 kavita 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596118 MR DEV RAJ STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-005-001/3080
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513974 12/10/2023 Nilamma 1506003005WL011056 Nilamma 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596141 Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
75 BHALKI KN-06-003-005-001/3080
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513973 12/10/2023 shanmuksyya 1506003005WL011056 shanmuksyya 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596156 SANMUKHAIAH S O RAMAIAH MULAJE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-005-001/3084
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514109 12/10/2023 anita 1506003005WL011058 anita 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596131 MRS ANITHA VITHAL MADIVAL STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-005-001/3094
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513975 12/10/2023 Nagshetty 1506003005WL011056 Nagshetty 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596219 MR NAGASHETTY STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-005-001/3094
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513976 12/10/2023 Nagshetty 1506003005WL011056 Nagshetty 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596237 MR SAYIKIRAN STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-005-001/3215
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514045 12/10/2023 Neelambika 1506003005WL011057 Neelambika 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596137 MISS NEELAMBIKA STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-005-001/360
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514047 12/10/2023 Sharnabasappa 1506003005WL011057 Sharnabasappa 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596248 MR SHARANABASAPPA SHIVARAJ DADGE STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-005-001/364
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513977 12/10/2023 Sunilkumar 1506003005WL011056 Sunilkumar 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596160 MR SUNILKUMAR STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-005-001/4006
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514048 12/10/2023 Hanmanth 1506003005WL011057 Hanmanth 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596116 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHALKI KN-06-003-005-001/4006
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514049 12/10/2023 Rakha 1506003005WL011057 Rakha 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596185 MRS REKHA HANMANTH MADIVAL STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-005-001/4070
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514050 12/10/2023 Ashwini 1506003005WL011057 Ashwini 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596128 MRS ASHIWINI KALYANRAO ASTURE STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-005-001/4071
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514052 12/10/2023 Mahadevi 1506003005WL011057 Mahadevi 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596147 MISS MAHADEVI STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-005-001/4083
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514053 12/10/2023 jyotiba 1506003005WL011057 jyotiba 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596169 MR JYOTIBA STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-005-001/5026
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514054 12/10/2023 Kashinath 1506003005WL011057 Kashinath 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596127 MR KASHINATH CHANDRAPPA STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-005-001/5026
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514055 12/10/2023 Sujata 1506003005WL011057 Sujata 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596176 MRS SUJATA KASHINATH BAVAGE STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-005-001/5031
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514111 12/10/2023 Amara 1506003005WL011058 Amara 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596114 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHALKI KN-06-003-005-001/5031
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514110 12/10/2023 Sarnamma 1506003005WL011058 Sarnamma 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596115 MRS SHARANAMMA STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-005-001/5032
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514112 12/10/2023 Somhanth 1506003005WL011058 Somhanth 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596215 MR SOMANATH CHANAYYA AJJA STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-005-001/5034
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514058 12/10/2023 ashok 1506003005WL011057 ashok 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596145 MR ASHOK STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-005-001/5034
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514057 12/10/2023 chandrappa 1506003005WL011057 chandrappa 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596247 MR CHANDRAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-005-001/5034
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514056 12/10/2023 Gangamma 1506003005WL011057 Gangamma 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596186 MRS GANGAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-005-001/5034
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514059 12/10/2023 Omkar 1506003005WL011057 Omkar 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596149 MR OMKAR STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-005-001/5241
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513919 12/10/2023 Lokesh 1506003005WL011053 Lokesh 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596134 MR LOKESH STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-005-001/5242
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513979 12/10/2023 Renuka 1506003005WL011056 Renuka 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596163 MR RENUKA RAMESH SHANKARSHETTE STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-005-001/5244
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513981 12/10/2023 Surekha 1506003005WL011056 Surekha 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596183 MRS SUREKHA SAJEEVAKUMAR CHILASHETTY STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-005-001/5249
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513982 12/10/2023 Malshri 1506003005WL011056 Malshri 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596140 MISS MALASHRI STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-005-001/5251
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513986 12/10/2023 Vishal 1506003005WL011056 Vishal 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596192 MR VISHAL SHANKAR CHILSHETTY STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-005-001/5256
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513991 12/10/2023 Satish 1506003005WL011056 Satish 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596139 MR SATISH ASHOK KUMAR STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-005-001/5536
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514060 12/10/2023 Devidas 1506003005WL011057 Devidas 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596164 MR DEVIDAS STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-005-001/5536
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514061 12/10/2023 Praiyank 1506003005WL011057 Praiyank 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596125 MRS PRIYANKA STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-005-001/5554
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514062 12/10/2023 Basamma 1506003005WL011057 Basamma 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596246 Basamma AIRTEL PAYMENTS BANK LIMITED(990288)
105 BHALKI KN-06-003-005-001/5554
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514063 12/10/2023 Ishwar 1506003005WL011057 Ishwar 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596150 Eshwar AIRTEL PAYMENTS BANK LIMITED(990288)
106 BHALKI KN-06-003-005-001/5560
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514117 12/10/2023 Malanbee 1506003005WL011058 Malanbee 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596133 MALANBEE W/O ADBULSAB GENERAL POST OFFICE(607245)
107 BHALKI KN-06-003-005-001/5564
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514118 12/10/2023 Santosh 1506003005WL011058 Santosh 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596162 SANTOSH S/O SHAMRAO HUDAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 BHALKI KN-06-003-005-001/5587
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514064 12/10/2023 Santos 1506003005WL011057 Santos 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596227 MR SANTOSH STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-005-001/5592
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514065 12/10/2023 Kantamma 1506003005WL011057 Kantamma 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596177 MRS KANTAMMA AMRUT BIBBAN STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-005-001/6001
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514066 12/10/2023 Vinod 1506003005WL011057 Vinod 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596119 MR VINOD STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-005-001/6002
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514067 12/10/2023 Lalitabai 1506003005WL011057 Lalitabai 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596230 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
112 BHALKI KN-06-003-005-001/6007
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514125 12/10/2023 Shivaraj 1506003005WL011059 Shivaraj 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596223 SHIVARAJ S O NARASAPPA WADE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-005-001/6067
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514069 12/10/2023 Jagadevi 1506003005WL011057 Jagadevi 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596221 MR JEGADEVI STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-005-001/6067
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514068 12/10/2023 Ramesh 1506003005WL011057 Ramesh 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596120 MR RAMESH SHESHAPPA KURUBKHELGI STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-005-001/7010
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514070 12/10/2023 Geeta 1506003005WL011057 Geeta 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596172 MISS GEETA GEETA STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-005-001/7056
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514072 12/10/2023 jagadevi 1506003005WL011057 jagadevi 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596184 MRS JAGADEVI SANGAPPA MUTTAGONDE STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-005-001/7056
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514073 12/10/2023 Sangoppa 1506003005WL011057 Sangoppa 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596217 SANGAPPA S O MALLAPPA MUTHGONDA KH CINCH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 BHALKI KN-06-003-005-001/745
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514075 12/10/2023 avinash 1506003005WL011057 avinash 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596262 MR AVINASH STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-005-001/745
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514074 12/10/2023 Maya 1506003005WL011057 Maya 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596199 MAYA UDNOOR GENERAL POST OFFICE(607245)
120 BHALKI KN-06-003-005-001/750
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514076 12/10/2023 Nagamma 1506003005WL011057 Nagamma 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596203 MRS SHARAMMA LAKSHMAN UDDAN STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-005-001/750
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514077 12/10/2023 Surekha 1506003005WL011057 Surekha 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596256 MRS SUREKHA BHIMRAO STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-005-001/754
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513995 12/10/2023 Nileamma 1506003005WL011056 Nileamma 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596205 Nileamma INDUSIND BANK(607189)
123 BHALKI KN-06-003-005-001/754
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514078 12/10/2023 Shilpa 1506003005WL011057 Shilpa 00415 SBIN0020467 1785 1785 Processed 22/11/2023 7901596157 SHILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-005-001/766
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513996 12/10/2023 Babu 1506003005WL011056 Babu 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596228 MR BABURAO SHANKAR STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-005-001/8118
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513998 12/10/2023 Nagshetty 1506003005WL011056 Nagshetty 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596117 NAGSHETTY S O MALLIKARJUN MASANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
126 BHALKI KN-06-003-005-001/8236
(KHATAKCHINCHOLI) 		1506003005NRG24111020230513999 12/10/2023 Nagamma 1506003005WL011056 Nagamma 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596146 MRS NAGAMMA REVAN SIDH STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-005-001/8236
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514000 12/10/2023 Revansidda 1506003005WL011056 Revansidda 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596143 MR REVANASIDDA STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-005-001/8359
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514001 12/10/2023 Nilamma 1506003005WL011056 Nilamma 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596233 Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
129 BHALKI KN-06-003-005-001/8360
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514003 12/10/2023 shivaraj 1506003005WL011056 shivaraj 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596232 MR SHIVARAJ STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-005-001/8360
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514002 12/10/2023 shobavati 1506003005WL011056 shobavati 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596235 SHOBAVATI S HDFC BANK LTD(607152)
131 BHALKI KN-06-003-005-001/8361
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514004 12/10/2023 Aruti 1506003005WL011056 Aruti 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596135 Aruti INDUSIND BANK(607189)
132 BHALKI KN-06-003-005-001/8361
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514005 12/10/2023 Dayanand 1506003005WL011056 Dayanand 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596159 MR DAYANAND STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-005-001/8362
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514006 12/10/2023 Sheshamma 1506003005WL011056 Sheshamma 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596234 Sheshamma INDUSIND BANK(607189)
134 BHALKI KN-06-003-005-001/8386
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514079 12/10/2023 Rahul 1506003005WL011057 Rahul 00415 SBIN0020467 2100 2100 Processed 22/11/2023 7901596122 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-005-001/8714
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514008 12/10/2023 Bhimasha 1506003005WL011056 Bhimasha 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596138 MR BHIMOSHA NAGA SHETTY KOLI STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-005-001/8714
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514007 12/10/2023 Shatamma 1506003005WL011056 Shatamma 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596240 MRS SHANTMMA STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-005-001/8794
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514119 12/10/2023 Paashabi 1506003005WL011058 Paashabi 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596213 MRS PAASHABI STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-005-001/8813
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514120 12/10/2023 Ansuya 1506003005WL011058 Ansuya 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596124 MRS ANUSHA BAI STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-005-001/8813
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514121 12/10/2023 Ramesh 1506003005WL011058 Ramesh 00415 SBIN0020467 1896 1896 Processed 22/11/2023 7901596126 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-005-001/8814
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514013 12/10/2023 Basawaraj Maka 1506003005WL011056 Basawaraj Maka 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596222 MR BASAPPA STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-005-001/8816
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514080 12/10/2023 Shivaleela 1506003005WL011057 Shivaleela 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596170 MISS SHIVALEELA STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-005-001/8858
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514014 12/10/2023 Joyti 1506003005WL011056 Joyti 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596268 MISS JYOTI STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-005-001/8904
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514082 12/10/2023 Lalita 1506003005WL011057 Lalita 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596226 MR LALITA LINGAREDDY STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-005-001/891
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514015 12/10/2023 Laliata 1506003005WL011056 Laliata 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596204 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 BHALKI KN-06-003-005-001/891
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514016 12/10/2023 Tukaram 1506003005WL011056 Tukaram 00415 SBIN0020467 2030 2030 Processed 22/11/2023 7901596260 MR TUKAPPA UDDAN MALKAPPA UDDAN STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-005-001/8948
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514126 12/10/2023 Laksmih 1506003005WL011059 Laksmih 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596241 MRS LAKSHMI CHANNAPPA STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-005-001/9017
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514018 12/10/2023 Kasturbai 1506003005WL011056 Kasturbai 00415 SBIN0020467 1890 1890 Processed 22/11/2023 7901596142 MS KASTUR BAI STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-005-001/9017
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514017 12/10/2023 Sankutal 1506003005WL011056 Sankutal 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596245 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
149 BHALKI KN-06-003-005-001/930
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514083 12/10/2023 Latta 1506003005WL011057 Latta 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596166 MS LATA MANIKARAO MALGE STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-005-001/930
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514020 12/10/2023 Padamavatibai 1506003005WL011056 Padamavatibai 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596236 PADMAVATHI GENERAL POST OFFICE(607245)
151 BHALKI KN-06-003-005-001/931
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514021 12/10/2023 Sumitrabai 1506003005WL011056 Sumitrabai 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596209 MRS SUMITHRA ARJUN CHULAKE STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-005-001/949
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514023 12/10/2023 Kaveri 1506003005WL011056 Kaveri 00415 SBIN0020467 2160 2160 Processed 22/11/2023 7901596181 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-005-001/949
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514128 12/10/2023 Vidya sagar 1506003005WL011059 Vidya sagar 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596182 VIDYA SAGAR BANK OF BARODA(606985)
154 BHALKI KN-06-003-005-001/970
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514025 12/10/2023 Kashappa 1506003005WL011056 Kashappa 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596154 KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHALKI KN-06-003-005-001/970
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514026 12/10/2023 Mhadavi 1506003005WL011056 Mhadavi 00415 SBIN0020467 2212 2212 Processed 22/11/2023 7901596208 MRS MAHADEVI KASHINATHA KINGE STATE BANK OF INDIA(508548)
SubTotal 289403 289403
156 BHALKI KN-06-003-005-001/949
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514022 12/10/2023 Rahulkumar 1506003005WL011056 Rahulkumar 00652 PKGB0011086 2160 2160 Processed 22/11/2023 7901596180 RAHUL KALLAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2160 2160
157 BHALKI KN-06-003-005-001/5039
(KHATAKCHINCHOLI) 		1506003005NRG24111020230514113 12/10/2023 dhullappa 1506003005WL011058 dhullappa 00652 PKGB0011157 1896 1896 Processed 22/11/2023 7901596171 DHULAPPA S O SANGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1896 1896
Total 316044 316044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_121023APB_FTO_451723 Canara Bank CNRB0000869 BHALKI 2160
2 BHALKI KN1506003005_121023APB_FTO_451723 District Central Cooperative Bank KSCB0018001 Bidar 5892
3 BHALKI KN1506003005_121023APB_FTO_451723 HDFC Bank HDFC0002385 BHALKI 1785
4 BHALKI KN1506003005_121023APB_FTO_451723 KARNATAKA BANK KARB0000188 DUBALGUNDI 2212
5 BHALKI KN1506003005_121023APB_FTO_451723 State Bank of India SBIN0005534 BHALKI 10536
6 BHALKI KN1506003005_121023APB_FTO_451723 State Bank of India SBIN0020467 KATHAK CHINCHOLI 289403
7 BHALKI KN1506003005_121023APB_FTO_451723 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2160
8 BHALKI KN1506003005_121023APB_FTO_451723 Pragathi Krishna Gramin Bank PKGB0011157 DUBULGUNDI 1896

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