Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:15:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003004_180423APB_FTO_21805
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-06-003-004-001/1359
(KONMELKUNDA) 		1506003004NRG24180420230004819 18/04/2023 Mangaala 1506003004WL000159 Mangaala 00078 CNRB0000448 1264 1264 Processed 20/05/2023 1746595456 MRS MANGALA RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 BHALKI KN-06-003-004-001/1119
(KONMELKUNDA) 		1506003004NRG24180420230004794 18/04/2023 Ramshetty A 1506003004WL000159 Ramshetty A 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595455 MR RAMSHETTY ASHOK STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-004-001/1249
(KONMELKUNDA) 		1506003004NRG24180420230004807 18/04/2023 Chinamma 1506003004WL000159 Chinamma 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595434 MRS CHINAM OMKAR STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-004-001/1363
(KONMELKUNDA) 		1506003004NRG24180420230004820 18/04/2023 Mahadevi 1506003004WL000159 Mahadevi 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595428 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BHALKI KN-06-003-004-001/1380
(KONMELKUNDA) 		1506003004NRG24180420230004824 18/04/2023 Mahadevi 1506003004WL000159 Mahadevi 00078 CNRB0000869 1120 1120 Processed 20/05/2023 1746595431 MISS MAHADEVI CHANDRAKANTH STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-004-001/1388
(KONMELKUNDA) 		1506003004NRG24180420230004826 18/04/2023 Goutamma 1506003004WL000159 Goutamma 00078 CNRB0000869 1120 1120 Processed 20/05/2023 1746595433 GUTHAMMA . KOTAK MAHINDRA BANK LTD(607420)
7 BHALKI KN-06-003-004-001/1455
(KONMELKUNDA) 		1506003004NRG24180420230004850 18/04/2023 vaijinath 1506003004WL000159 vaijinath 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595464 MR VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-004-001/183
(KONMELKUNDA) 		1506003004NRG24180420230004891 18/04/2023 Savitra 1506003004WL000159 Savitra 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595430 MRS SAVITRI SUBHASH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-004-001/2098
(KONMELKUNDA) 		1506003004NRG24180420230004904 18/04/2023 Jaibheem 1506003004WL000159 Jaibheem 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595435 MR JAIBHEEM ERANNA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-004-001/265
(KONMELKUNDA) 		1506003004NRG24180420230004907 18/04/2023 chandrakanth 1506003004WL000159 chandrakanth 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595432 CHANDRAKANT S O TULSHIRAM CANARA BANK(508532)
11 BHALKI KN-06-003-004-001/268
(KONMELKUNDA) 		1506003004NRG24180420230004908 18/04/2023 Kasturbai 1506003004WL000159 Kasturbai 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595429 KASTUBAI VITHAL MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-004-001/368
(KONMELKUNDA) 		1506003004NRG24180420230004922 18/04/2023 rani 1506003004WL000159 rani 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595460 RANI . INDUSIND BANK(607189)
13 BHALKI KN-06-003-004-001/400
(KONMELKUNDA) 		1506003004NRG24180420230004923 18/04/2023 Paryag bai 1506003004WL000159 Paryag bai 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595461 PARG BAI . INDUSIND BANK(607189)
14 BHALKI KN-06-003-004-001/8002
(KONMELKUNDA) 		1506003004NRG24180420230004936 18/04/2023 sharanappa 1506003004WL000159 sharanappa 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595462 SHARANAPPA LAXMAN PHULKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-004-001/892
(KONMELKUNDA) 		1506003004NRG24180420230004937 18/04/2023 mallamma 1506003004WL000159 mallamma 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595465 MALLAMMA SANGASHETTY CANARA BANK(508532)
16 BHALKI KN-06-003-004-001/9108
(KONMELKUNDA) 		1506003004NRG24180420230004954 18/04/2023 ambika 1506003004WL000159 ambika 00078 CNRB0000869 948 948 Rejected 20/05/2023 1746595457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHALKI KN-06-003-004-001/9108
(KONMELKUNDA) 		1506003004NRG24180420230004953 18/04/2023 kallayya 1506003004WL000159 kallayya 00078 CNRB0000869 948 948 Processed 20/05/2023 1746595466 KALLAYYA SHIVRAJAYYA K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-004-001/9578
(KONMELKUNDA) 		1506003004NRG24180420230004962 18/04/2023 Ramesh 1506003004WL000159 Ramesh 00078 CNRB0000869 1264 1264 Processed 20/05/2023 1746595458 MR RAMESH KASHINATH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-004-001/9578
(KONMELKUNDA) 		1506003004NRG24180420230004961 18/04/2023 Surekha 1506003004WL000159 Surekha 00078 CNRB0000869 1264 1264 Rejected 20/05/2023 1746595459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHALKI KN-06-003-004-001/9586
(KONMELKUNDA) 		1506003004NRG24180420230004964 18/04/2023 Welson 1506003004WL000159 Welson 00078 CNRB0000869 948 948 Processed 20/05/2023 1746595463 WELSON S O PANDITH CANARA BANK(508532)
SubTotal 22780 22780
21 BHALKI KN-06-003-004-001/1309
(KONMELKUNDA) 		1506003004NRG24180420230004812 18/04/2023 Doorapathi 1506003004WL000159 Doorapathi 00152 HDFC0002385 1264 1264 Processed 20/05/2023 1746595442 DROUPATI . INDUSIND BANK(607189)
SubTotal 1264 1264
22 BHALKI KN-06-003-004-001/1456
(KONMELKUNDA) 		1506003004NRG24180420230004852 18/04/2023 Sandesh 1506003004WL000159 Sandesh 00176 IDIB000B117 1264 1264 Processed 20/05/2023 1746595454 MR SANDESH SANDESH STATE BANK OF INDIA(508548)
SubTotal 1264 1264
23 BHALKI KN-06-003-004-001/1087
(KONMELKUNDA) 		1506003004NRG24180420230004788 18/04/2023 kasinaath 1506003004WL000159 kasinaath 00177 IOBA0003200 1264 1264 Processed 20/05/2023 1746595509 KASHEPPA INDIAN OVERSEAS BANK(508541)
24 BHALKI KN-06-003-004-001/1129
(KONMELKUNDA) 		1506003004NRG24180420230004796 18/04/2023 sanantosi 1506003004WL000159 sanantosi 00177 IOBA0003200 948 948 Processed 20/05/2023 1746595508 SANTOSHI INDIAN OVERSEAS BANK(508541)
25 BHALKI KN-06-003-004-001/1165
(KONMELKUNDA) 		1506003004NRG24180420230004799 18/04/2023 pradeepkumar 1506003004WL000159 pradeepkumar 00177 IOBA0003200 1264 1264 Processed 20/05/2023 1746595513 PRADEEPKUMAR BABU MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-004-001/1229
(KONMELKUNDA) 		1506003004NRG24180420230004804 18/04/2023 Ramesh 1506003004WL000159 Ramesh 00177 IOBA0003200 1264 1264 Processed 20/05/2023 1746595510 RAMESH INDIAN OVERSEAS BANK(508541)
27 BHALKI KN-06-003-004-001/2008
(KONMELKUNDA) 		1506003004NRG24180420230004894 18/04/2023 Saraswati 1506003004WL000159 Saraswati 00177 IOBA0003200 1264 1264 Processed 20/05/2023 1746595514 SARASWATHI INDIAN OVERSEAS BANK(508541)
28 BHALKI KN-06-003-004-001/2013
(KONMELKUNDA) 		1506003004NRG24180420230004898 18/04/2023 Beergonda 1506003004WL000159 Beergonda 00177 IOBA0003200 1264 1264 Processed 20/05/2023 1746595515 BIRAGOND . KOTAK MAHINDRA BANK LTD(607420)
29 BHALKI KN-06-003-004-001/2013
(KONMELKUNDA) 		1506003004NRG24180420230004897 18/04/2023 saraswati 1506003004WL000159 saraswati 00177 IOBA0003200 1264 1264 Processed 20/05/2023 1746595516 SARASWATI . KOTAK MAHINDRA BANK LTD(607420)
30 BHALKI KN-06-003-004-001/3051
(KONMELKUNDA) 		1506003004NRG24180420230004918 18/04/2023 Mallamma 1506003004WL000159 Mallamma 00177 IOBA0003200 1264 1264 Processed 20/05/2023 1746595512 MALLAMMA SHARNAPPA BHAVRA K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-004-001/9095
(KONMELKUNDA) 		1506003004NRG24180420230004948 18/04/2023 Aishwarya 1506003004WL000159 Aishwarya 00177 IOBA0003200 1264 1264 Processed 20/05/2023 1746595511 AISHWARYA INDIAN OVERSEAS BANK(508541)
SubTotal 11060 11060
32 BHALKI KN-06-003-004-001/1435
(KONMELKUNDA) 		1506003004NRG24180420230004842 18/04/2023 panchaseela 1506003004WL000159 panchaseela 00415 SBIN0001972 1264 1264 Processed 20/05/2023 1746595540 PANCHASHILADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
33 BHALKI KN-06-003-004-001/1013
(KONMELKUNDA) 		1506003004NRG24180420230004776 18/04/2023 Kashamma 1506003004WL000159 Kashamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595589 KASHAMMA VEERSHETTEY METRE MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-004-001/1032
(KONMELKUNDA) 		1506003004NRG24180420230004778 18/04/2023 Renuka 1506003004WL000159 Renuka 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595535 MRS RENUKA RAJKUMAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-004-001/1074
(KONMELKUNDA) 		1506003004NRG24180420230004784 18/04/2023 vaijiath 1506003004WL000159 vaijiath 00415 SBIN0005534 1120 1120 Processed 20/05/2023 1746595506 MR VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-004-001/1077
(KONMELKUNDA) 		1506003004NRG24180420230004785 18/04/2023 Avinash 1506003004WL000159 Avinash 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595590 MR AVINASH MARUTI STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-004-001/1196
(KONMELKUNDA) 		1506003004NRG24180420230004800 18/04/2023 erama 1506003004WL000159 erama 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595542 ERAMMA . INDUSIND BANK(607189)
38 BHALKI KN-06-003-004-001/1198
(KONMELKUNDA) 		1506003004NRG24180420230004801 18/04/2023 Rajeshwari 1506003004WL000159 Rajeshwari 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595441 RAJAMMA WO LATEPRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-004-001/1210
(KONMELKUNDA) 		1506003004NRG24180420230004802 18/04/2023 Manjula 1506003004WL000159 Manjula 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595531 MANJULA . INDUSIND BANK(607189)
40 BHALKI KN-06-003-004-001/1223
(KONMELKUNDA) 		1506003004NRG24180420230004803 18/04/2023 Omkar 1506003004WL000159 Omkar 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595517 MR OMKAR HANUMANTH STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-004-001/1296
(KONMELKUNDA) 		1506003004NRG24180420230004811 18/04/2023 Neermala 1506003004WL000159 Neermala 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595522 NIRMALA . KOTAK MAHINDRA BANK LTD(607420)
42 BHALKI KN-06-003-004-001/1357
(KONMELKUNDA) 		1506003004NRG24180420230004818 18/04/2023 Gundamma 1506003004WL000159 Gundamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595530 GUNDAMA . INDUSIND BANK(607189)
43 BHALKI KN-06-003-004-001/1372
(KONMELKUNDA) 		1506003004NRG24180420230004821 18/04/2023 Laxmi 1506003004WL000159 Laxmi 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595572 MRS LAXMI RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-004-001/1387
(KONMELKUNDA) 		1506003004NRG24180420230004825 18/04/2023 Kashamma 1506003004WL000159 Kashamma 00415 SBIN0005534 1120 1120 Processed 20/05/2023 1746595547 MRS KASHEMMA VITHAL STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-004-001/1404
(KONMELKUNDA) 		1506003004NRG24180420230004832 18/04/2023 Ganapati 1506003004WL000159 Ganapati 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595593 GANAPATI . KOTAK MAHINDRA BANK LTD(607420)
46 BHALKI KN-06-003-004-001/1404
(KONMELKUNDA) 		1506003004NRG24180420230004831 18/04/2023 Ganapati 1506003004WL000159 Ganapati 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595553 CHAMPAVATI . KOTAK MAHINDRA BANK LTD(607420)
47 BHALKI KN-06-003-004-001/1405
(KONMELKUNDA) 		1506003004NRG24180420230004833 18/04/2023 Babu 1506003004WL000159 Babu 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595580 MRS SUNDRAMMA BABU STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-004-001/1431
(KONMELKUNDA) 		1506003004NRG24180420230004839 18/04/2023 Sangamma 1506003004WL000159 Sangamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595529 MRS SANGAMMA BASAPPA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-004-001/1432
(KONMELKUNDA) 		1506003004NRG24180420230004840 18/04/2023 Kalavati 1506003004WL000159 Kalavati 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595526 KALAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-004-001/1435
(KONMELKUNDA) 		1506003004NRG24180420230004841 18/04/2023 Ravindakumar 1506003004WL000159 Ravindakumar 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595507 MR RAVINDER KUMAR METRE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-004-001/1441
(KONMELKUNDA) 		1506003004NRG24180420230004844 18/04/2023 Jeevan 1506003004WL000159 Jeevan 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595545 MR JEEVAN TUKARAM JOLDAPKE STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-004-001/1444
(KONMELKUNDA) 		1506003004NRG24180420230004846 18/04/2023 Mamtarani 1506003004WL000159 Mamtarani 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595588 MAMTA RANI INDIAN OVERSEAS BANK(508541)
53 BHALKI KN-06-003-004-001/1445
(KONMELKUNDA) 		1506003004NRG24180420230004847 18/04/2023 Renuka 1506003004WL000159 Renuka 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595563 MRS RENUKA MALLIKARJUN SHERIKAR STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-004-001/1448
(KONMELKUNDA) 		1506003004NRG24180420230004848 18/04/2023 Renuka 1506003004WL000159 Renuka 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595533 RENUKA . KOTAK MAHINDRA BANK LTD(607420)
55 BHALKI KN-06-003-004-001/1455
(KONMELKUNDA) 		1506003004NRG24180420230004849 18/04/2023 MAHADEVI 1506003004WL000159 MAHADEVI 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595561 MAHADEVI . KOTAK MAHINDRA BANK LTD(607420)
56 BHALKI KN-06-003-004-001/1461
(KONMELKUNDA) 		1506003004NRG24180420230004853 18/04/2023 Dasharath 1506003004WL000159 Dasharath 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595592 MR DASHARATH SAIDAPPA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-004-001/1465
(KONMELKUNDA) 		1506003004NRG24180420230004854 18/04/2023 Kalavati 1506003004WL000159 Kalavati 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595578 KALAVATI . KOTAK MAHINDRA BANK LTD(607420)
58 BHALKI KN-06-003-004-001/1469
(KONMELKUNDA) 		1506003004NRG24180420230004858 18/04/2023 Savitra 1506003004WL000159 Savitra 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595539 MISS SAVITRA SHALIVAN STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-004-001/1471
(KONMELKUNDA) 		1506003004NRG24180420230004860 18/04/2023 manmath 1506003004WL000159 manmath 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595528 MANAMANT . KOTAK MAHINDRA BANK LTD(607420)
60 BHALKI KN-06-003-004-001/1471
(KONMELKUNDA) 		1506003004NRG24180420230004859 18/04/2023 Sukhshela 1506003004WL000159 Sukhshela 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595527 SUKSHELA . KOTAK MAHINDRA BANK LTD(607420)
61 BHALKI KN-06-003-004-001/1474
(KONMELKUNDA) 		1506003004NRG24180420230004861 18/04/2023 Tukaram 1506003004WL000159 Tukaram 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595541 MR TUKARAM SHANKAR STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-004-001/1479
(KONMELKUNDA) 		1506003004NRG24180420230004862 18/04/2023 Swarupparani 1506003004WL000159 Swarupparani 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595566 MRS SWARUPPARANI ARJUN STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-004-001/1483
(KONMELKUNDA) 		1506003004NRG24180420230004864 18/04/2023 Chandrakala 1506003004WL000159 Chandrakala 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595575 MRS CHANDRAKALA BABU STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-004-001/1510
(KONMELKUNDA) 		1506003004NRG24180420230004865 18/04/2023 Geetha 1506003004WL000159 Geetha 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595579 MS GEETHA VIJAYKUMAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-004-001/1528
(KONMELKUNDA) 		1506003004NRG24180420230004867 18/04/2023 Chandramma 1506003004WL000159 Chandramma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595569 MRS CHANDRAMMA SIDRAM SIDRAM STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-004-001/1551
(KONMELKUNDA) 		1506003004NRG24180420230004870 18/04/2023 Rajkumar 1506003004WL000159 Rajkumar 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595577 MR RAJKUMAR SHARANAPPA STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-004-001/156
(KONMELKUNDA) 		1506003004NRG24180420230004872 18/04/2023 Sarswati 1506003004WL000159 Sarswati 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595548 SARASWATI . INDUSIND BANK(607189)
68 BHALKI KN-06-003-004-001/15620
(KONMELKUNDA) 		1506003004NRG24180420230004874 18/04/2023 sangeeta 1506003004WL000159 sangeeta 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595519 SANGEETA NAGAPPA SIRSE K MEL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BHALKI KN-06-003-004-001/15645
(KONMELKUNDA) 		1506003004NRG24180420230004877 18/04/2023 santosh 1506003004WL000159 santosh 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595536 MR SANTOSH KASHINATH STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-004-001/15646
(KONMELKUNDA) 		1506003004NRG24180420230004878 18/04/2023 muttamma 1506003004WL000159 muttamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595551 MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-004-001/1572
(KONMELKUNDA) 		1506003004NRG24180420230004881 18/04/2023 Dashrath 1506003004WL000159 Dashrath 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595440 MRS DASHARATH SHARANAPPA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-004-001/1572
(KONMELKUNDA) 		1506003004NRG24180420230004879 18/04/2023 Mahaveer 1506003004WL000159 Mahaveer 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595524 MAHAVEER S/O DASHARATH BANK OF BARODA(606985)
73 BHALKI KN-06-003-004-001/1572
(KONMELKUNDA) 		1506003004NRG24180420230004880 18/04/2023 Sharnamma 1506003004WL000159 Sharnamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595520 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-004-001/1600
(KONMELKUNDA) 		1506003004NRG24180420230004882 18/04/2023 Suryakanth 1506003004WL000159 Suryakanth 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595549 MR SURYAKANTH TULSIRAM STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-004-001/1625
(KONMELKUNDA) 		1506003004NRG24180420230004885 18/04/2023 Kapilamma 1506003004WL000159 Kapilamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595591 MISS KAPILAMMA MARUTI STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-004-001/1625
(KONMELKUNDA) 		1506003004NRG24180420230004884 18/04/2023 Maruti 1506003004WL000159 Maruti 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595554 MR MARUTI LAXMAN STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-004-001/1643
(KONMELKUNDA) 		1506003004NRG24180420230004887 18/04/2023 Dhanraj 1506003004WL000159 Dhanraj 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595439 DHANARAJ UCO BANK(607066)
78 BHALKI KN-06-003-004-001/1643
(KONMELKUNDA) 		1506003004NRG24180420230004888 18/04/2023 Renuka 1506003004WL000159 Renuka 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595438 RENUKA UCO BANK(607066)
79 BHALKI KN-06-003-004-001/1682
(KONMELKUNDA) 		1506003004NRG24180420230004889 18/04/2023 Ganapati 1506003004WL000159 Ganapati 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595558 MR GANAPATI VISHWANATH STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-004-001/2005
(KONMELKUNDA) 		1506003004NRG24180420230004893 18/04/2023 Jagdevi 1506003004WL000159 Jagdevi 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595581 MRS JAGDEVI MALLGOND STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-004-001/2009
(KONMELKUNDA) 		1506003004NRG24180420230004895 18/04/2023 Shantamma 1506003004WL000159 Shantamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595556 MRS SHANTAMMA REVANAPPA STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-004-001/2010
(KONMELKUNDA) 		1506003004NRG24180420230004896 18/04/2023 Archana 1506003004WL000159 Archana 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595570 MRS ARCHANA PRAHLAD PRALHAD STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-004-001/2048
(KONMELKUNDA) 		1506003004NRG24180420230004899 18/04/2023 Mallamma 1506003004WL000159 Mallamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595557 MRS MALAMMA SANGAPPA STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-004-001/2049
(KONMELKUNDA) 		1506003004NRG24180420230004900 18/04/2023 Madina Bee 1506003004WL000159 Madina Bee 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595436 MRS MADINABEE BABUMIYA MAKTEDAR STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-004-001/2070
(KONMELKUNDA) 		1506003004NRG24180420230004901 18/04/2023 Malani 1506003004WL000159 Malani 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595585 MRS MALANI RAGHOBA STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-004-001/2089
(KONMELKUNDA) 		1506003004NRG24180420230004902 18/04/2023 Pooja 1506003004WL000159 Pooja 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595534 MRS POOJA SWAMIDAS STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-004-001/3000
(KONMELKUNDA) 		1506003004NRG24180420230004910 18/04/2023 tejamma 1506003004WL000159 tejamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595586 MRS TEJAMMA NAMADEV STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-004-001/3022
(KONMELKUNDA) 		1506003004NRG24180420230004911 18/04/2023 Mhanda 1506003004WL000159 Mhanda 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595537 MRS MAHANANDA MALLIKARJUN STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-004-001/3027
(KONMELKUNDA) 		1506003004NRG24180420230004912 18/04/2023 Sangita 1506003004WL000159 Sangita 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595576 MS SANGEETA RAJAKUMAR STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-004-001/3034
(KONMELKUNDA) 		1506003004NRG24180420230004914 18/04/2023 Nagamma 1506003004WL000159 Nagamma 00415 SBIN0005534 948 948 Processed 20/05/2023 1746595582 MRS NAGAMMA SOMALINGAPPA STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-004-001/3045
(KONMELKUNDA) 		1506003004NRG24180420230004915 18/04/2023 sharanamma 1506003004WL000159 sharanamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595518 SHARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHALKI KN-06-003-004-001/3046
(KONMELKUNDA) 		1506003004NRG24180420230004916 18/04/2023 Sureka 1506003004WL000159 Sureka 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595532 MRS SUREKHA PRAKASH STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-004-001/3048
(KONMELKUNDA) 		1506003004NRG24180420230004917 18/04/2023 Kaveri 1506003004WL000159 Kaveri 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595567 KAVERI WO SOMNATH SIRSE PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-004-001/3070
(KONMELKUNDA) 		1506003004NRG24180420230004919 18/04/2023 Umkanth 1506003004WL000159 Umkanth 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595521 MR UMAKANT STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-004-001/3083
(KONMELKUNDA) 		1506003004NRG24180420230004920 18/04/2023 Nirmala 1506003004WL000159 Nirmala 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595583 MRS NIRMALA BABU BABU STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-004-001/33
(KONMELKUNDA) 		1506003004NRG24180420230004921 18/04/2023 sunita 1506003004WL000159 sunita 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595543 SUNITA . KOTAK MAHINDRA BANK LTD(607420)
97 BHALKI KN-06-003-004-001/406
(KONMELKUNDA) 		1506003004NRG24180420230004925 18/04/2023 Jagdevi 1506003004WL000159 Jagdevi 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595568 MRS JAGDEVI VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-004-001/475
(KONMELKUNDA) 		1506003004NRG24180420230004926 18/04/2023 Vithal 1506003004WL000159 Vithal 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595571 VITHAL KARAMUNGE INDIAN OVERSEAS BANK(508541)
99 BHALKI KN-06-003-004-001/6062
(KONMELKUNDA) 		1506003004NRG24180420230004933 18/04/2023 santoshi 1506003004WL000159 santoshi 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595587 MRS SANTOSHI SWAMIDAS SWAMIDAS STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-004-001/8001
(KONMELKUNDA) 		1506003004NRG24180420230004935 18/04/2023 rajiya bee 1506003004WL000159 rajiya bee 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595555 BUDDHA SAKHI INDIAN OVERSEAS BANK(508541)
101 BHALKI KN-06-003-004-001/901
(KONMELKUNDA) 		1506003004NRG24180420230004938 18/04/2023 mallamma 1506003004WL000159 mallamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595573 MRS MALLAMMA MALLAPPA STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-004-001/9054
(KONMELKUNDA) 		1506003004NRG24180420230004940 18/04/2023 yesudas 1506003004WL000159 yesudas 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595538 MR YESUDAS YESUDAS STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-004-001/909-B
(KONMELKUNDA) 		1506003004NRG24180420230004944 18/04/2023 sangeeta 1506003004WL000159 sangeeta 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595584 MRS SANGITA SHIVAKUMAR STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-004-001/9092
(KONMELKUNDA) 		1506003004NRG24180420230004945 18/04/2023 padamavati 1506003004WL000159 padamavati 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595560 MRS PADAMAVATHI BABU BABU STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-004-001/9094
(KONMELKUNDA) 		1506003004NRG24180420230004946 18/04/2023 suvarana 1506003004WL000159 suvarana 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595565 MRS SUVARNA SHIVAKANT STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-004-001/9095
(KONMELKUNDA) 		1506003004NRG24180420230004947 18/04/2023 prema 1506003004WL000159 prema 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595559 PREMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-004-001/910-B
(KONMELKUNDA) 		1506003004NRG24180420230004950 18/04/2023 sarswati 1506003004WL000159 sarswati 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595574 MRS SARASHWATI BASAVARAJ STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-004-001/9105
(KONMELKUNDA) 		1506003004NRG24180420230004951 18/04/2023 anita 1506003004WL000159 anita 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595546 MRS ANITA CHANDRAKANTH STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-004-001/9105
(KONMELKUNDA) 		1506003004NRG24180420230004952 18/04/2023 Chandrakant 1506003004WL000159 Chandrakant 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595523 MR CHANDRAKANT KASHEPPA STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-004-001/9114
(KONMELKUNDA) 		1506003004NRG24180420230004955 18/04/2023 shantamma 1506003004WL000159 shantamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595564 MRS SHANTAMMA ARAJUN ARAJUN STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-004-001/9510
(KONMELKUNDA) 		1506003004NRG24180420230004959 18/04/2023 Nivarti 1506003004WL000159 Nivarti 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595544 MR NIVARTI PEERAPPA STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-004-001/9554
(KONMELKUNDA) 		1506003004NRG24180420230004960 18/04/2023 Shobha 1506003004WL000159 Shobha 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595562 MRS SOBHAVATI VITHAL VITHAL STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-004-001/9584
(KONMELKUNDA) 		1506003004NRG24180420230004963 18/04/2023 Ratnamma 1506003004WL000159 Ratnamma 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595437 MRS RATNAMMA MANIK STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-004-001/965
(KONMELKUNDA) 		1506003004NRG24180420230004967 18/04/2023 annapurana 1506003004WL000159 annapurana 00415 SBIN0005534 1264 1264 Processed 20/05/2023 1746595525 MRS ANNAPOORNA ASHOK STATE BANK OF INDIA(508548)
SubTotal 103044 103044
115 BHALKI KN-06-003-004-001/1052
(KONMELKUNDA) 		1506003004NRG24180420230004780 18/04/2023 Goutam 1506003004WL000159 Goutam 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595450 MR GOUTAM MANIK MEHTRE STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-004-001/1058
(KONMELKUNDA) 		1506003004NRG24180420230004782 18/04/2023 shilpa 1506003004WL000159 shilpa 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595451 MISS SHILPA SHIROMANI STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-004-001/1058
(KONMELKUNDA) 		1506003004NRG24180420230004781 18/04/2023 Vandanabai 1506003004WL000159 Vandanabai 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595444 MRS VANDANA SHIROMANI BABUHALGE STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-004-001/1074
(KONMELKUNDA) 		1506003004NRG24180420230004783 18/04/2023 Parvathi 1506003004WL000159 Parvathi 00415 SBIN0020241 1120 1120 Processed 20/05/2023 1746595449 MRS CHITRAMMA VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-004-001/108
(KONMELKUNDA) 		1506003004NRG24180420230004786 18/04/2023 Praveenkumar 1506003004WL000159 Praveenkumar 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595443 RATANAMMA TUKARAM METRE MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 BHALKI KN-06-003-004-001/1378
(KONMELKUNDA) 		1506003004NRG24180420230004823 18/04/2023 Soumyarani 1506003004WL000159 Soumyarani 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595448 MISS SOUMYARANI SURYAKANTH STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-004-001/1429
(KONMELKUNDA) 		1506003004NRG24180420230004837 18/04/2023 kashinath 1506003004WL000159 kashinath 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595550 KASHINATH TUKARAM KAIKADI MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-004-001/154
(KONMELKUNDA) 		1506003004NRG24180420230004869 18/04/2023 Jaishree 1506003004WL000159 Jaishree 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595446 JAISHREE GENERAL POST OFFICE(607245)
123 BHALKI KN-06-003-004-001/156
(KONMELKUNDA) 		1506003004NRG24180420230004873 18/04/2023 Vidyasagar 1506003004WL000159 Vidyasagar 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595447 MR VIDYASAGAR SURYAKANT STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-004-001/15644
(KONMELKUNDA) 		1506003004NRG24180420230004876 18/04/2023 Anjali 1506003004WL000159 Anjali 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595452 MRS ANJALI GOUTAM STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-004-001/1614
(KONMELKUNDA) 		1506003004NRG24180420230004883 18/04/2023 Avinash 1506003004WL000159 Avinash 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595445 NAVANATH INDIAN OVERSEAS BANK(508541)
126 BHALKI KN-06-003-004-001/401
(KONMELKUNDA) 		1506003004NRG24180420230004924 18/04/2023 saraswati 1506003004WL000159 saraswati 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595453 MRS SARSWATI STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-004-001/519
(KONMELKUNDA) 		1506003004NRG24180420230004929 18/04/2023 gouramma 1506003004WL000159 gouramma 00415 SBIN0020241 1264 1264 Processed 20/05/2023 1746595552 MRS GOURAMMA SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 16288 16288
128 BHALKI KN-06-003-004-001/1296
(KONMELKUNDA) 		1506003004NRG24180420230004810 18/04/2023 Santosh 1506003004WL000159 Santosh 00554 KKBK0008252 1264 1264 Processed 20/05/2023 1746595505 SANTOSH . KOTAK MAHINDRA BANK LTD(607420)
129 BHALKI KN-06-003-004-001/9097
(KONMELKUNDA) 		1506003004NRG24180420230004949 18/04/2023 sridevi 1506003004WL000159 sridevi 00554 KKBK0008252 1264 1264 Processed 20/05/2023 1746595504 SHREEDEVI . KOTAK MAHINDRA BANK LTD(607420)
130 BHALKI KN-06-003-004-001/912-B
(KONMELKUNDA) 		1506003004NRG24180420230004956 18/04/2023 channamma 1506003004WL000159 channamma 00554 KKBK0008252 1264 1264 Processed 20/05/2023 1746595503 MRS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-004-001/9120
(KONMELKUNDA) 		1506003004NRG24180420230004957 18/04/2023 surekha 1506003004WL000159 surekha 00554 KKBK0008252 1264 1264 Processed 20/05/2023 1746595502 SUREKHA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5056 5056
132 BHALKI KN-06-003-004-001/1137
(KONMELKUNDA) 		1506003004NRG24180420230004797 18/04/2023 bhagyawati 1506003004WL000159 bhagyawati 00652 PKGB0011086 1264 1264 Processed 20/05/2023 1746595468 BHAGYANVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-004-001/1252
(KONMELKUNDA) 		1506003004NRG24180420230004808 18/04/2023 Mahadevi 1506003004WL000159 Mahadevi 00652 PKGB0011086 1264 1264 Processed 20/05/2023 1746595424 MAHADEVI SHIVRAM MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 BHALKI KN-06-003-004-001/1353
(KONMELKUNDA) 		1506003004NRG24180420230004817 18/04/2023 Sampavati 1506003004WL000159 Sampavati 00652 PKGB0011086 1264 1264 Processed 20/05/2023 1746595427 MRS SAMPAVATI VITHAL VITHAL STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-004-001/1414
(KONMELKUNDA) 		1506003004NRG24180420230004834 18/04/2023 Vidyavati 1506003004WL000159 Vidyavati 00652 PKGB0011086 1120 1120 Processed 20/05/2023 1746595425 MRS VIDYAVATI JAGANATH STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-004-001/1415
(KONMELKUNDA) 		1506003004NRG24180420230004835 18/04/2023 Sarika 1506003004WL000159 Sarika 00652 PKGB0011086 1264 1264 Processed 20/05/2023 1746595469 MRS SARIKA RAVI STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-004-001/1538
(KONMELKUNDA) 		1506003004NRG24180420230004868 18/04/2023 Rajamma 1506003004WL000159 Rajamma 00652 PKGB0011086 1264 1264 Processed 20/05/2023 1746595470 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BHALKI KN-06-003-004-001/1559
(KONMELKUNDA) 		1506003004NRG24180420230004871 18/04/2023 Naganath 1506003004WL000159 Naganath 00652 PKGB0011086 1264 1264 Processed 20/05/2023 1746595471 NAGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHALKI KN-06-003-004-001/9082
(KONMELKUNDA) 		1506003004NRG24180420230004943 18/04/2023 sharanamma 1506003004WL000159 sharanamma 00652 PKGB0011086 1264 1264 Processed 20/05/2023 1746595467 SHARANAMMA . INDUSIND BANK(607189)
SubTotal 9968 9968
140 BHALKI KN-06-003-004-001/1087
(KONMELKUNDA) 		1506003004NRG24180420230004787 18/04/2023 Zarubai 1506003004WL000159 Zarubai 00652 PKGB0011091 1264 1264 Processed 20/05/2023 1746595600 ZARUBAI . INDUSIND BANK(607189)
141 BHALKI KN-06-003-004-001/1088
(KONMELKUNDA) 		1506003004NRG24180420230004789 18/04/2023 Laxmibai 1506003004WL000159 Laxmibai 00652 PKGB0011091 1264 1264 Processed 20/05/2023 1746595473 LAXIMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 BHALKI KN-06-003-004-001/1090
(KONMELKUNDA) 		1506003004NRG24180420230004791 18/04/2023 Sridevi 1506003004WL000159 Sridevi 00652 PKGB0011091 1264 1264 Processed 20/05/2023 1746595423 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-004-001/1229
(KONMELKUNDA) 		1506003004NRG24180420230004805 18/04/2023 Doorpathi 1506003004WL000159 Doorpathi 00652 PKGB0011091 1264 1264 Processed 20/05/2023 1746595472 DROUPATI . INDUSIND BANK(607189)
144 BHALKI KN-06-003-004-001/1391
(KONMELKUNDA) 		1506003004NRG24180420230004828 18/04/2023 Vimalabai 1506003004WL000159 Vimalabai 00652 PKGB0011091 1120 1120 Processed 20/05/2023 1746595477 VIMLABAI TUKARAM METRE MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 BHALKI KN-06-003-004-001/1527
(KONMELKUNDA) 		1506003004NRG24180420230004866 18/04/2023 Kamlabai 1506003004WL000159 Kamlabai 00652 PKGB0011091 1264 1264 Processed 20/05/2023 1746595476 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHALKI KN-06-003-004-001/925
(KONMELKUNDA) 		1506003004NRG24180420230004958 18/04/2023 Umakanth 1506003004WL000159 Umakanth 00652 PKGB0011091 1264 1264 Processed 20/05/2023 1746595474 UMAKANTH VAIJINATH PANCHAL K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
147 BHALKI KN-06-003-004-001/965
(KONMELKUNDA) 		1506003004NRG24180420230004966 18/04/2023 Ashok 1506003004WL000159 Ashok 00652 PKGB0011091 1264 1264 Processed 20/05/2023 1746595475 ASHOK S/O NAGAPPA BANK OF BARODA(606985)
SubTotal 9968 9968
148 BHALKI KN-06-003-004-001/1032
(KONMELKUNDA) 		1506003004NRG24180420230004777 18/04/2023 Rajkumar 1506003004WL000159 Rajkumar 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595596 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 BHALKI KN-06-003-004-001/1089
(KONMELKUNDA) 		1506003004NRG24180420230004790 18/04/2023 Mallamma 1506003004WL000159 Mallamma 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595492 MALLAMMA W0 SURAYKANT METRE R0 KONMELK PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BHALKI KN-06-003-004-001/1091
(KONMELKUNDA) 		1506003004NRG24180420230004792 18/04/2023 Tengamma 1506003004WL000159 Tengamma 00652 PKGB0011148 1120 1120 Processed 20/05/2023 1746595493 MRS TENGEMMA OMPRAKASH OMPRAKASH STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-004-001/1119
(KONMELKUNDA) 		1506003004NRG24180420230004793 18/04/2023 vimalabai 1506003004WL000159 vimalabai 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595595 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 BHALKI KN-06-003-004-001/1122
(KONMELKUNDA) 		1506003004NRG24180420230004795 18/04/2023 kalawathi 1506003004WL000159 kalawathi 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595478 Kalavati FINCARE SMALL FINANCE BANK LTD(608304)
153 BHALKI KN-06-003-004-001/1165
(KONMELKUNDA) 		1506003004NRG24180420230004798 18/04/2023 Pavitra 1506003004WL000159 Pavitra 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595484 PAVITRA INDIAN OVERSEAS BANK(508541)
154 BHALKI KN-06-003-004-001/1244
(KONMELKUNDA) 		1506003004NRG24180420230004806 18/04/2023 Rangamma 1506003004WL000159 Rangamma 00652 PKGB0011148 1120 1120 Processed 20/05/2023 1746595491 MRS RANGAMMA BHEEMANNA BHEEMANNA STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-004-001/1271
(KONMELKUNDA) 		1506003004NRG24180420230004809 18/04/2023 Siddiqbegum 1506003004WL000159 Siddiqbegum 00652 PKGB0011148 948 948 Processed 20/05/2023 1746595494 SIDDIQIBEGAM . INDUSIND BANK(607189)
156 BHALKI KN-06-003-004-001/1335
(KONMELKUNDA) 		1506003004NRG24180420230004813 18/04/2023 Mahadevi 1506003004WL000159 Mahadevi 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595486 MAHADEVI . KOTAK MAHINDRA BANK LTD(607420)
157 BHALKI KN-06-003-004-001/1338
(KONMELKUNDA) 		1506003004NRG24180420230004814 18/04/2023 Lata 1506003004WL000159 Lata 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595599 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 BHALKI KN-06-003-004-001/135
(KONMELKUNDA) 		1506003004NRG24180420230004816 18/04/2023 Neelamma 1506003004WL000159 Neelamma 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595481 NEELAMMA . KOTAK MAHINDRA BANK LTD(607420)
159 BHALKI KN-06-003-004-001/1378
(KONMELKUNDA) 		1506003004NRG24180420230004822 18/04/2023 Sangeeta 1506003004WL000159 Sangeeta 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595426 MRS SANGEETA SURYAKANTH SURYAKANTH STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-004-001/1390
(KONMELKUNDA) 		1506003004NRG24180420230004827 18/04/2023 Laxmibayi 1506003004WL000159 Laxmibayi 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595489 MRS LAXMIBAI TULSIRAM STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-004-001/1396
(KONMELKUNDA) 		1506003004NRG24180420230004829 18/04/2023 Chitramma 1506003004WL000159 Chitramma 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595498 MS CHITRAMMA VITHALRAO STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-004-001/1403
(KONMELKUNDA) 		1506003004NRG24180420230004830 18/04/2023 Gundamma 1506003004WL000159 Gundamma 00652 PKGB0011148 1120 1120 Processed 20/05/2023 1746595482 GUNDAMMA TUKARAM KAIKADI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 BHALKI KN-06-003-004-001/1429
(KONMELKUNDA) 		1506003004NRG24180420230004836 18/04/2023 Laxmibai 1506003004WL000159 Laxmibai 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595501 MRS LAXMIBAI KASHINATH STATE BANK OF INDIA(508548)
164 BHALKI KN-06-003-004-001/1430
(KONMELKUNDA) 		1506003004NRG24180420230004838 18/04/2023 Rangamma 1506003004WL000159 Rangamma 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595594 MRS RANGAMMA MARUTI MARUTI STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-004-001/1436
(KONMELKUNDA) 		1506003004NRG24180420230004843 18/04/2023 Tejamma 1506003004WL000159 Tejamma 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595485 TEJAMMA AMRUTHA KEMPE PRAGATHI KRISHNA GRAMIN BANK (607389)
166 BHALKI KN-06-003-004-001/1466
(KONMELKUNDA) 		1506003004NRG24180420230004856 18/04/2023 Bushira Begum 1506003004WL000159 Bushira Begum 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595500 BUSHIRA BEGUM KOTAK MAHINDRA BANK LTD(607420)
167 BHALKI KN-06-003-004-001/1467
(KONMELKUNDA) 		1506003004NRG24180420230004857 18/04/2023 Hasina 1506003004WL000159 Hasina 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595499 MRS HASINA STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-004-001/15628
(KONMELKUNDA) 		1506003004NRG24180420230004875 18/04/2023 SHAKUNTALA 1506003004WL000159 SHAKUNTALA 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595495 SHAKUNTALA FINCARE SMALL FINANCE BANK LTD(608304)
169 BHALKI KN-06-003-004-001/238
(KONMELKUNDA) 		1506003004NRG24180420230004905 18/04/2023 Ravindrakumar 1506003004WL000159 Ravindrakumar 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595487 RAVINDRAKUMAR SHARNAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
170 BHALKI KN-06-003-004-001/238
(KONMELKUNDA) 		1506003004NRG24180420230004906 18/04/2023 Umavati 1506003004WL000159 Umavati 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595496 MRS UMAVATI RAVINDRAKUMAR STATE BANK OF INDIA(508548)
171 BHALKI KN-06-003-004-001/273
(KONMELKUNDA) 		1506003004NRG24180420230004909 18/04/2023 Tamijabi 1506003004WL000159 Tamijabi 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595490 TAMIZABI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 BHALKI KN-06-003-004-001/484
(KONMELKUNDA) 		1506003004NRG24180420230004927 18/04/2023 Saraswati 1506003004WL000159 Saraswati 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595479 MRS SARASWATI STATE BANK OF INDIA(508548)
173 BHALKI KN-06-003-004-001/517
(KONMELKUNDA) 		1506003004NRG24180420230004928 18/04/2023 Laximbai 1506003004WL000159 Laximbai 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595598 LAXIMIBAI SHRIMANTH SERIKAR K MELKUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
174 BHALKI KN-06-003-004-001/533
(KONMELKUNDA) 		1506003004NRG24180420230004930 18/04/2023 Kalavathi 1506003004WL000159 Kalavathi 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595597 KALAWATHI AMBRUTH KONMELKUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 BHALKI KN-06-003-004-001/537
(KONMELKUNDA) 		1506003004NRG24180420230004931 18/04/2023 Radhamma 1506003004WL000159 Radhamma 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595483 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BHALKI KN-06-003-004-001/675
(KONMELKUNDA) 		1506003004NRG24180420230004934 18/04/2023 paarsuram 1506003004WL000159 paarsuram 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595497 PRASU . KOTAK MAHINDRA BANK LTD(607420)
177 BHALKI KN-06-003-004-001/903
(KONMELKUNDA) 		1506003004NRG24180420230004939 18/04/2023 Santosh 1506003004WL000159 Santosh 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595488 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BHALKI KN-06-003-004-001/9081
(KONMELKUNDA) 		1506003004NRG24180420230004942 18/04/2023 chitramma 1506003004WL000159 chitramma 00652 PKGB0011148 1264 1264 Processed 20/05/2023 1746595480 CHITRAMMA BABURAO HOSALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38436 38436
Total 221656 221656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003004_180423APB_FTO_21805 Canara Bank CNRB0000448 BIDAR 1264
2 BHALKI KN1506003004_180423APB_FTO_21805 Canara Bank CNRB0000869 BHALKI 22780
3 BHALKI KN1506003004_180423APB_FTO_21805 HDFC Bank HDFC0002385 BHALKI 1264
4 BHALKI KN1506003004_180423APB_FTO_21805 Indian Bank IDIB000B117 BIDAR 1264
5 BHALKI KN1506003004_180423APB_FTO_21805 Indian Overseas Bank IOBA0003200 BHALKI 11060
6 BHALKI KN1506003004_180423APB_FTO_21805 State Bank of India SBIN0001972 BIDAR 1264
7 BHALKI KN1506003004_180423APB_FTO_21805 State Bank of India SBIN0005534 BHALKI 103044
8 BHALKI KN1506003004_180423APB_FTO_21805 State Bank of India SBIN0020241 BHALKI 16288
9 BHALKI KN1506003004_180423APB_FTO_21805 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 5056
10 BHALKI KN1506003004_180423APB_FTO_21805 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 9968
11 BHALKI KN1506003004_180423APB_FTO_21805 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 9968
12 BHALKI KN1506003004_180423APB_FTO_21805 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 38436

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