Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:36:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_280623APB_FTO_215033
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-06-003-011-001/2221
(DHANURA) 		1506003011NRG24270620230214751 28/06/2023 Dhanraj 1506003011WL003952 Dhanraj 00078 CNRB0000869 2212 2212 Processed 05/07/2023 3064131426 Mr. RAJSHEKAR CHANNABASAPPA JAIRAMKAR S BANK OF MAHARASHTRA(607387)
2 BHALKI KN-06-003-011-001/3212
(DHANURA) 		1506003011NRG24280620230216473 28/06/2023 Devindra 1506003011WL003978 Devindra 00078 CNRB0000869 2212 2212 Processed 05/07/2023 3064131427 DEVENDRA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
3 BHALKI KN-06-003-011-001/3372
(DHANURA) 		1506003011NRG24280620230216481 28/06/2023 ARUTI 1506003011WL003978 ARUTI 00152 HDFC0000972 2212 2212 Processed 05/07/2023 3064131641 ARUTI R HDFC BANK LTD(607152)
SubTotal 2212 2212
4 BHALKI KN-06-003-011-001/2468
(DHANURA) 		1506003011NRG24280620230216433 28/06/2023 Savita 1506003011WL003978 Savita 00165 IBKL0001081 2200 2200 Processed 05/07/2023 3064131428 SUNITA IDBI BANK(607095)
5 BHALKI KN-06-003-011-001/3035
(DHANURA) 		1506003011NRG24280620230216457 28/06/2023 Rahul 1506003011WL003978 Rahul 00165 IBKL0001081 2200 2200 Processed 05/07/2023 3064131429 RAHUL IDBI BANK(607095)
SubTotal 4400 4400
6 BHALKI KN-06-003-011-001/8011
(DHANURA) 		1506003011NRG24280620230216515 28/06/2023 Saraswati C Gadge 1506003011WL003978 Saraswati C Gadge 00225 KARB0000076 2212 2212 Processed 05/07/2023 3064131424 SARASWATHI GADGE KARNATAKA BANK LTD(607270)
7 BHALKI KN-06-003-011-001/8040
(DHANURA) 		1506003011NRG24280620230216522 28/06/2023 amrut 1506003011WL003978 amrut 00225 KARB0000076 2212 2212 Processed 05/07/2023 3064131425 AMRUT TULJAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
8 BHALKI KN-06-003-011-001/3158
(DHANURA) 		1506003011NRG24270620230214800 28/06/2023 Bhimrao 1506003011WL003952 Bhimrao 00354 PUNB0500000 2212 2212 Processed 05/07/2023 3064131640 BHEEMRAO KARMAVIR S/O VEERSHETTY PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
9 BHALKI KN-06-003-011-001/1712
(DHANURA) 		1506003011NRG24280620230216387 28/06/2023 Kallamma 1506003011WL003978 Kallamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131632 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-011-001/1712
(DHANURA) 		1506003011NRG24280620230216386 28/06/2023 Rubin 1506003011WL003978 Rubin 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131607 MR RUBIN MALKAPPA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-011-001/1730
(DHANURA) 		1506003011NRG24280620230216390 28/06/2023 Dhulamma 1506003011WL003978 Dhulamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131592 MRS DHULAMMA GUNDAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-011-001/1730
(DHANURA) 		1506003011NRG24280620230216389 28/06/2023 Shantamma 1506003011WL003978 Shantamma 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131587 MRS SHANTAMMA GUNDAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-011-001/1785
(DHANURA) 		1506003011NRG24270620230214733 28/06/2023 Mahesh 1506003011WL003952 Mahesh 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131572 MR MAHESHMAHESH MAHESH STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-011-001/1889
(DHANURA) 		1506003011NRG24280620230216394 28/06/2023 Devindra 1506003011WL003978 Devindra 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131546 MR DEVINDRA NARAYAN STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-011-001/1892
(DHANURA) 		1506003011NRG24270620230214843 28/06/2023 Uttam 1506003011WL003953 Uttam 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131554 MR UTTAM SUBHASH RATHOD STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-011-001/1893
(DHANURA) 		1506003011NRG24270620230214845 28/06/2023 Sachin 1506003011WL003953 Sachin 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131557 MR SACHIN STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-011-001/1895
(DHANURA) 		1506003011NRG24270620230214849 28/06/2023 Subhash 1506003011WL003953 Subhash 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131611 SUBASH DHANSHING RATHOD SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-011-001/2045
(DHANURA) 		1506003011NRG24270620230214857 28/06/2023 Balu 1506003011WL003953 Balu 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131566 MR BALU STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-011-001/2063
(DHANURA) 		1506003011NRG24270620230214735 28/06/2023 Siddarodha 1506003011WL003952 Siddarodha 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131585 SIDDAROODH AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHALKI KN-06-003-011-001/2100
(DHANURA) 		1506003011NRG24280620230216408 28/06/2023 Abraham 1506003011WL003978 Abraham 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131616 MS ABRAHAM SHIVAPPA DONGURGE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-011-001/2102
(DHANURA) 		1506003011NRG24270620230214739 28/06/2023 Rageeni 1506003011WL003952 Rageeni 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131555 MRS RAGEENI ATMANANDH DONGARGE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-011-001/2135
(DHANURA) 		1506003011NRG24270620230214743 28/06/2023 kavita 1506003011WL003952 kavita 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131622 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-011-001/2136
(DHANURA) 		1506003011NRG24280620230216413 28/06/2023 geeta 1506003011WL003978 geeta 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131621 MS GEETA SURYAKANTH KUNDAN STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-011-001/2141
(DHANURA) 		1506003011NRG24280620230216414 28/06/2023 Laxmi 1506003011WL003978 Laxmi 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131608 MRS LAXMI DHANRAJ STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-011-001/2143
(DHANURA) 		1506003011NRG24280620230216415 28/06/2023 Anita 1506003011WL003978 Anita 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131606 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHALKI KN-06-003-011-001/2164
(DHANURA) 		1506003011NRG24270620230214859 28/06/2023 Akash 1506003011WL003953 Akash 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131579 MR AKASH GANAPATI STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-011-001/2174
(DHANURA) 		1506003011NRG24280620230216421 28/06/2023 Meerabai 1506003011WL003978 Meerabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131570 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-011-001/2217
(DHANURA) 		1506003011NRG24270620230214750 28/06/2023 Rajkumar 1506003011WL003952 Rajkumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131549 RAJKUMAR SHARANAPPA KHADAKE KARNATAKA BANK LTD(607270)
29 BHALKI KN-06-003-011-001/2217
(DHANURA) 		1506003011NRG24270620230214748 28/06/2023 Veershetty 1506003011WL003952 Veershetty 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131550 Virshetty AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHALKI KN-06-003-011-001/2217
(DHANURA) 		1506003011NRG24270620230214749 28/06/2023 Vidyavati 1506003011WL003952 Vidyavati 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131605 MRS VIDYAVATI RAJKUMAR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-011-001/2315
(DHANURA) 		1506003011NRG24270620230214766 28/06/2023 Mahadevi 1506003011WL003952 Mahadevi 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131596 MAHADEVI BANK OF BARODA(606985)
32 BHALKI KN-06-003-011-001/2451
(DHANURA) 		1506003011NRG24270620230214862 28/06/2023 Baburao 1506003011WL003953 Baburao 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131545 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHALKI KN-06-003-011-001/2452
(DHANURA) 		1506003011NRG24280620230216425 28/06/2023 Priyanka 1506003011WL003978 Priyanka 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131633 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-011-001/2452
(DHANURA) 		1506003011NRG24280620230216424 28/06/2023 Vikram 1506003011WL003978 Vikram 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131583 VIKRAM PUNJAB NATIONAL BANK(508568)
35 BHALKI KN-06-003-011-001/2456
(DHANURA) 		1506003011NRG24280620230216426 28/06/2023 Vinod 1506003011WL003978 Vinod 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131600 MR VINOD NAMDEV NAMDEV STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-011-001/2457
(DHANURA) 		1506003011NRG24280620230216429 28/06/2023 Prasad 1506003011WL003978 Prasad 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131575 MR PRASAD SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-011-001/2457
(DHANURA) 		1506003011NRG24280620230216428 28/06/2023 Shivaji 1506003011WL003978 Shivaji 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131568 MR SHIVAJI DHARMU STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-011-001/2458
(DHANURA) 		1506003011NRG24280620230216430 28/06/2023 Kishan 1506003011WL003978 Kishan 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131565 MR KISHAN RAMRAO RATHOD STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-011-001/2458
(DHANURA) 		1506003011NRG24280620230216431 28/06/2023 Malabai 1506003011WL003978 Malabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131602 MRS MALABAI KISHAN KISHAN STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-011-001/2460
(DHANURA) 		1506003011NRG24270620230214863 28/06/2023 Manohar 1506003011WL003953 Manohar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131619 MR MANOHAR HOBU PAWAR STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-011-001/2460
(DHANURA) 		1506003011NRG24270620230214864 28/06/2023 Premlabai 1506003011WL003953 Premlabai 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131618 MRS PREMALA MANOHAR MANOHAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-011-001/2462
(DHANURA) 		1506003011NRG24270620230214866 28/06/2023 Sikendra 1506003011WL003953 Sikendra 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131559 MR SIKINDRA RAVUJI RATHOD STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-011-001/2463
(DHANURA) 		1506003011NRG24280620230216432 28/06/2023 Vijaykumar 1506003011WL003978 Vijaykumar 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131584 MR VIJAYKUMAR RANJEETH STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-011-001/2464
(DHANURA) 		1506003011NRG24270620230214867 28/06/2023 Kausabai 1506003011WL003953 Kausabai 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131634 KAUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-011-001/2472
(DHANURA) 		1506003011NRG24280620230216434 28/06/2023 Asha 1506003011WL003978 Asha 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131631 MS ASHA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-011-001/2499
(DHANURA) 		1506003011NRG24280620230216453 28/06/2023 Savita 1506003011WL003978 Savita 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131589 MRS SAVITA SIKINDRA RATHOD STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-011-001/2624
(DHANURA) 		1506003011NRG24280620230216454 28/06/2023 Sunita 1506003011WL003978 Sunita 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131620 MISS SUNITA PRAKASH RATHOD STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-011-001/3034
(DHANURA) 		1506003011NRG24280620230216456 28/06/2023 Jiaraj 1506003011WL003978 Jiaraj 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131552 MR JAIRAJ SHIVAJI RATHOD STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-011-001/3047
(DHANURA) 		1506003011NRG24280620230216460 28/06/2023 Santosh 1506003011WL003978 Santosh 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131571 MR SANTOSH KISHAN STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-011-001/3047
(DHANURA) 		1506003011NRG24280620230216461 28/06/2023 Sheshabai 1506003011WL003978 Sheshabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131636 MRS SHESHABAI SANTOSH STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-011-001/3056
(DHANURA) 		1506003011NRG24280620230216462 28/06/2023 Anil 1506003011WL003978 Anil 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131577 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-011-001/3142
(DHANURA) 		1506003011NRG24270620230214793 28/06/2023 Kajal 1506003011WL003952 Kajal 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131635 Miss. KAJAL KISAN KHOD BANK OF MAHARASHTRA(607387)
53 BHALKI KN-06-003-011-001/3142
(DHANURA) 		1506003011NRG24270620230214792 28/06/2023 Shantkumar 1506003011WL003952 Shantkumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131637 SHANTKUMAR BHIMANNA CANARA BANK(508532)
54 BHALKI KN-06-003-011-001/3146
(DHANURA) 		1506003011NRG24280620230216465 28/06/2023 Papita 1506003011WL003978 Papita 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131628 MS PAPITA PAPITA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-011-001/3156
(DHANURA) 		1506003011NRG24270620230214797 28/06/2023 Komal 1506003011WL003952 Komal 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131625 DR KOMALA KOMALA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-011-001/3156
(DHANURA) 		1506003011NRG24270620230214796 28/06/2023 Ravindra 1506003011WL003952 Ravindra 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131558 RAVINDRA SHARNAPPA KHALKE DHANNUR H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-011-001/3156
(DHANURA) 		1506003011NRG24270620230214798 28/06/2023 Saikiran 1506003011WL003952 Saikiran 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131576 MR SAIKIRAN RAVINDRA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-011-001/3157
(DHANURA) 		1506003011NRG24270620230214799 28/06/2023 Ambeeka 1506003011WL003952 Ambeeka 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131638 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-011-001/3191
(DHANURA) 		1506003011NRG24280620230216466 28/06/2023 Rajendra 1506003011WL003978 Rajendra 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131582 MR RAJENDRA DHARMASING STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-011-001/3192
(DHANURA) 		1506003011NRG24280620230216467 28/06/2023 Vikram 1506003011WL003978 Vikram 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131548 MR VIKRAM SHESHARAO RATHOD STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-011-001/3193
(DHANURA) 		1506003011NRG24280620230216468 28/06/2023 Dinesh 1506003011WL003978 Dinesh 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131553 MR DINESH KAMALAKAR CHOUHAN STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-011-001/3217
(DHANURA) 		1506003011NRG24280620230216474 28/06/2023 Mamta 1506003011WL003978 Mamta 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131609 MRS MAMTA RAJKUMAR STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-011-001/3283
(DHANURA) 		1506003011NRG24270620230214890 28/06/2023 Kavita 1506003011WL003953 Kavita 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131562 MRS KAVITA LAXAMAN STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-011-001/3345
(DHANURA) 		1506003011NRG24270620230214809 28/06/2023 babu 1506003011WL003952 babu 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131615 MR BABU LINGAPPA JALDE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-011-001/3346
(DHANURA) 		1506003011NRG24280620230216480 28/06/2023 prakash 1506003011WL003978 prakash 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131604 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHALKI KN-06-003-011-001/3347
(DHANURA) 		1506003011NRG24270620230214811 28/06/2023 Nandkumar 1506003011WL003952 Nandkumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131574 NANDUKUMAR . KOTAK MAHINDRA BANK LTD(607420)
67 BHALKI KN-06-003-011-001/3371
(DHANURA) 		1506003011NRG24270620230214812 28/06/2023 bharati 1506003011WL003952 bharati 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131629 MS BHARATI BHARATI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-011-001/3402
(DHANURA) 		1506003011NRG24280620230216483 28/06/2023 Sham 1506003011WL003978 Sham 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131551 MR SHAM SANJUKUMAR PAWAR STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-011-001/3402
(DHANURA) 		1506003011NRG24280620230216484 28/06/2023 Sonu 1506003011WL003978 Sonu 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131578 Sonu .. FINO PAYMENTS BANK LTD(608001)
70 BHALKI KN-06-003-011-001/3405
(DHANURA) 		1506003011NRG24280620230216485 28/06/2023 Shivaji 1506003011WL003978 Shivaji 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131612 MR SHIVAJI JAISHING CHAVHAN STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-011-001/3406
(DHANURA) 		1506003011NRG24280620230216487 28/06/2023 Devidash 1506003011WL003978 Devidash 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131560 DEVINDAR LAXUMAN RATHOD SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-011-001/3406
(DHANURA) 		1506003011NRG24280620230216486 28/06/2023 Shivaji 1506003011WL003978 Shivaji 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131581 MR SHIVAJI LAXMAN RATHOD STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-011-001/3407
(DHANURA) 		1506003011NRG24280620230216488 28/06/2023 Vinod 1506003011WL003978 Vinod 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131593 MR VINOD EKNATH EKNATH STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-011-001/393
(DHANURA) 		1506003011NRG24270620230214817 28/06/2023 Rajnikanth 1506003011WL003952 Rajnikanth 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131639 RAJANIKNATH SO NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-011-001/5117
(DHANURA) 		1506003011NRG24270620230214912 28/06/2023 Maronabai 1506003011WL003953 Maronabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131613 MRS MARONABAI MANVAR CHAWAN STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-011-001/5119
(DHANURA) 		1506003011NRG24270620230214913 28/06/2023 Ratnabai 1506003011WL003953 Ratnabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131588 MRS RATNABAI KHIRU RATHOD STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-011-001/5121
(DHANURA) 		1506003011NRG24270620230214915 28/06/2023 Archana 1506003011WL003953 Archana 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131603 MRS ARCHANA VAKIL CHAWAN STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-011-001/5121
(DHANURA) 		1506003011NRG24270620230214916 28/06/2023 Vakeel 1506003011WL003953 Vakeel 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131561 MR VAKIL KASHINATH STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-011-001/5122
(DHANURA) 		1506003011NRG24270620230214917 28/06/2023 Archana 1506003011WL003953 Archana 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131590 MRS SEVANTHA SHIVAJI STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-011-001/5124
(DHANURA) 		1506003011NRG24270620230214918 28/06/2023 Laximbai 1506003011WL003953 Laximbai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131586 MRS LAXMIBAI VIJAYKUMAR RATHOD STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-011-001/5125
(DHANURA) 		1506003011NRG24270620230214919 28/06/2023 Vimalabai 1506003011WL003953 Vimalabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131595 MRS VIMALABAI BABU RATHOD STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-011-001/5128
(DHANURA) 		1506003011NRG24270620230214921 28/06/2023 Kamalabai 1506003011WL003953 Kamalabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131594 MRS KAMALABAI BABU RATHOD STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-011-001/5131
(DHANURA) 		1506003011NRG24270620230214923 28/06/2023 Renuka 1506003011WL003953 Renuka 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131623 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-011-001/5132
(DHANURA) 		1506003011NRG24280620230216491 28/06/2023 Janabai 1506003011WL003978 Janabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131599 MS JANABAI ANIL STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-011-001/5135
(DHANURA) 		1506003011NRG24270620230214924 28/06/2023 Shankar 1506003011WL003953 Shankar 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131644 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
86 BHALKI KN-06-003-011-001/5137
(DHANURA) 		1506003011NRG24270620230214925 28/06/2023 Shantabai 1506003011WL003953 Shantabai 00415 SBIN0005534 2200 2200 Processed 05/07/2023 3064131591 MISS SHANTABAI RAMSHETTY STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-011-001/6014
(DHANURA) 		1506003011NRG24280620230216497 28/06/2023 rajkumar 1506003011WL003978 rajkumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131624 MR RAJ KUMAR STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-011-001/6045
(DHANURA) 		1506003011NRG24280620230216501 28/06/2023 Rajkumar 1506003011WL003978 Rajkumar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131573 MR RAJKUMAR SHANKAR STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-011-001/6045
(DHANURA) 		1506003011NRG24280620230216500 28/06/2023 REKHA 1506003011WL003978 REKHA 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131556 MRS REKHA RAJKUMAR HALBARGE STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-011-001/6046
(DHANURA) 		1506003011NRG24280620230216503 28/06/2023 Mallappa 1506003011WL003978 Mallappa 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131601 MR MALLAPPA ISMAIL ISMAIL STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-011-001/67
(DHANURA) 		1506003011NRG24280620230216506 28/06/2023 Renuka 1506003011WL003978 Renuka 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131598 MRS RENUKA GANAPATI STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-011-001/7037
(DHANURA) 		1506003011NRG24270620230214822 28/06/2023 nirmala 1506003011WL003952 nirmala 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131569 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHALKI KN-06-003-011-001/7041
(DHANURA) 		1506003011NRG24280620230216508 28/06/2023 Sudhakar 1506003011WL003978 Sudhakar 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131580 MR SUDHAKAR SIDRAM STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-011-001/8022
(DHANURA) 		1506003011NRG24270620230214825 28/06/2023 Indumati 1506003011WL003952 Indumati 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131630 INDUMATI D HDFC BANK LTD(607152)
95 BHALKI KN-06-003-011-001/8025
(DHANURA) 		1506003011NRG24280620230216520 28/06/2023 Chandrappa 1506003011WL003978 Chandrappa 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131563 CHANDRAPPA MAHADAPPA DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-011-001/8025
(DHANURA) 		1506003011NRG24280620230216519 28/06/2023 Kamalabai 1506003011WL003978 Kamalabai 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131564 KAMLABAI CHANDRAPPA DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 BHALKI KN-06-003-011-001/8026
(DHANURA) 		1506003011NRG24280620230216521 28/06/2023 Mahantesh 1506003011WL003978 Mahantesh 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131627 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHALKI KN-06-003-011-001/8043
(DHANURA) 		1506003011NRG24270620230214833 28/06/2023 SuryKanth 1506003011WL003952 SuryKanth 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131547 SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-011-001/8054
(DHANURA) 		1506003011NRG24280620230216523 28/06/2023 Ranjita 1506003011WL003978 Ranjita 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131614 MS RANJITA SHIVANAND JAIRAMKAR STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-011-001/8063
(DHANURA) 		1506003011NRG24280620230216524 28/06/2023 Savita 1506003011WL003978 Savita 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131610 MRS SAVITA BASAWARAJ STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-011-001/874
(DHANURA) 		1506003011NRG24280620230216528 28/06/2023 Kaveri 1506003011WL003978 Kaveri 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131626 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-011-001/874
(DHANURA) 		1506003011NRG24280620230216527 28/06/2023 Mahadev 1506003011WL003978 Mahadev 00415 SBIN0005534 2212 2212 Processed 05/07/2023 3064131617 MR MAHADEV BHEEMANNA MANTOLE STATE BANK OF INDIA(508548)
SubTotal 207436 207436
103 BHALKI KN-06-003-011-001/1666
(DHANURA) 		1506003011NRG24280620230216383 28/06/2023 Prema 1506003011WL003978 Prema 00415 SBIN0013027 2212 2212 Processed 05/07/2023 3064131643 MRS PREMA INDU RAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
104 BHALKI KN-06-003-011-001/3143
(DHANURA) 		1506003011NRG24270620230214795 28/06/2023 Kaveri 1506003011WL003952 Kaveri 00415 SBIN0017791 2212 2212 Processed 05/07/2023 3064131597 MRS KAVERI VIJAYKUMAR STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-011-001/3143
(DHANURA) 		1506003011NRG24270620230214794 28/06/2023 Vijaykumar 1506003011WL003952 Vijaykumar 00415 SBIN0017791 2212 2212 Processed 05/07/2023 3064131567 MR VIJAYKUMAR BHEEMANNA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
106 BHALKI KN-06-003-011-001/1625
(DHANURA) 		1506003011NRG24270620230214728 28/06/2023 Neetu 1506003011WL003952 Neetu 00415 SBIN0020250 2212 2212 Processed 05/07/2023 3064131642 MRS NEETU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
107 BHALKI KN-06-003-011-001/3331
(DHANURA) 		1506003011NRG24270620230214807 28/06/2023 MAHESH 1506003011WL003952 MAHESH 00415 SBIN0020868 2212 2212 Processed 05/07/2023 3064131645 MR MAHESH DANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
108 BHALKI KN-06-003-011-001/2093
(DHANURA) 		1506003011NRG24280620230216403 28/06/2023 Laximi 1506003011WL003978 Laximi 00652 PKGB0011063 2212 2212 Processed 05/07/2023 3064131430 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
109 BHALKI KN-06-003-011-001/12
(DHANURA) 		1506003011NRG24280620230216367 28/06/2023 Laximi 1506003011WL003978 Laximi 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131436 LAXMI . KOTAK MAHINDRA BANK LTD(607420)
110 BHALKI KN-06-003-011-001/1269
(DHANURA) 		1506003011NRG24280620230216368 28/06/2023 Sujata 1506003011WL003978 Sujata 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131444 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-011-001/1282
(DHANURA) 		1506003011NRG24280620230216369 28/06/2023 Laximbai 1506003011WL003978 Laximbai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131540 MRS LAXMI OMKAR OMKAR STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-011-001/137
(DHANURA) 		1506003011NRG24280620230216370 28/06/2023 Kallappa 1506003011WL003978 Kallappa 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131433 KALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
113 BHALKI KN-06-003-011-001/1509
(DHANURA) 		1506003011NRG24280620230216371 28/06/2023 Sitabai 1506003011WL003978 Sitabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131432 SITABAI JILAL SEVANGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 BHALKI KN-06-003-011-001/1512
(DHANURA) 		1506003011NRG24280620230216372 28/06/2023 Maronabai 1506003011WL003978 Maronabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131542 MRS MARONABAI VILAS PAWAR STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-011-001/1538
(DHANURA) 		1506003011NRG24280620230216373 28/06/2023 Shivaraj 1506003011WL003978 Shivaraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131459 SHIVRAJ LAXMAN KUNDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-011-001/1558
(DHANURA) 		1506003011NRG24270620230214839 28/06/2023 Rajender 1506003011WL003953 Rajender 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131456 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
117 BHALKI KN-06-003-011-001/1568
(DHANURA) 		1506003011NRG24280620230216375 28/06/2023 Rajkumar 1506003011WL003978 Rajkumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131535 RAJKUMAR SHIVRAJ KHSDOVE RO DHANNURA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-011-001/1578
(DHANURA) 		1506003011NRG24280620230216376 28/06/2023 Meenabai 1506003011WL003978 Meenabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131506 MINAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-011-001/1599
(DHANURA) 		1506003011NRG24280620230216380 28/06/2023 Tangemma 1506003011WL003978 Tangemma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131538 MRS TANGEMMA MALLIKARJUN STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-011-001/1603
(DHANURA) 		1506003011NRG24270620230214840 28/06/2023 Anita 1506003011WL003953 Anita 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131458 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-011-001/1617
(DHANURA) 		1506003011NRG24280620230216381 28/06/2023 Mangala 1506003011WL003978 Mangala 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131536 MANGALLA . KOTAK MAHINDRA BANK LTD(607420)
122 BHALKI KN-06-003-011-001/1666
(DHANURA) 		1506003011NRG24280620230216382 28/06/2023 Induraj 1506003011WL003978 Induraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131531 INDURAJ GUNDAPPA ARALE DHANURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 BHALKI KN-06-003-011-001/1694
(DHANURA) 		1506003011NRG24280620230216384 28/06/2023 Sanjukumar 1506003011WL003978 Sanjukumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131457 SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-011-001/17
(DHANURA) 		1506003011NRG24280620230216385 28/06/2023 Saraswati 1506003011WL003978 Saraswati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131437 MS SARASWATI TULSIRAM BOUDHE STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-011-001/1725
(DHANURA) 		1506003011NRG24270620230214729 28/06/2023 FirdoshKhan 1506003011WL003952 FirdoshKhan 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131534 FIRDOSHKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-011-001/1725
(DHANURA) 		1506003011NRG24270620230214730 28/06/2023 Sabashahin 1506003011WL003952 Sabashahin 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131509 SABA SHAHEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-011-001/1730
(DHANURA) 		1506003011NRG24280620230216388 28/06/2023 Rajkumar 1506003011WL003978 Rajkumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131530 MR RAJKUMAR GUNDAPPA STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-011-001/1731
(DHANURA) 		1506003011NRG24280620230216391 28/06/2023 Sidram 1506003011WL003978 Sidram 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131468 SIDRAM MAHADAPPA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-011-001/1785
(DHANURA) 		1506003011NRG24270620230214732 28/06/2023 Jagadevi 1506003011WL003952 Jagadevi 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131441 JAGADEVI LINGAPPA JALDE PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-011-001/1807
(DHANURA) 		1506003011NRG24270620230214734 28/06/2023 Kamalabai 1506003011WL003952 Kamalabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131462 KAMALABAI FINCARE SMALL FINANCE BANK LTD(608304)
131 BHALKI KN-06-003-011-001/1819
(DHANURA) 		1506003011NRG24280620230216392 28/06/2023 Sridavi 1506003011WL003978 Sridavi 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131440 MS SRIDEVI SHIVKANTH KUNDAN STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-011-001/1887
(DHANURA) 		1506003011NRG24270620230214841 28/06/2023 Baburao 1506003011WL003953 Baburao 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131485 MR BABURAO GHAMU GHAMU STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-011-001/1889
(DHANURA) 		1506003011NRG24280620230216393 28/06/2023 Sunitabai 1506003011WL003978 Sunitabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131448 MRS SUNITABAI DEVIDAS DEVIDAS STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-011-001/1892
(DHANURA) 		1506003011NRG24270620230214842 28/06/2023 Namadev 1506003011WL003953 Namadev 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131449 NAMDEV DHANUSINGH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-011-001/1893
(DHANURA) 		1506003011NRG24270620230214844 28/06/2023 Sudhakar 1506003011WL003953 Sudhakar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131501 MR SUDHAKAR RATHOD RAMESH STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-011-001/1894
(DHANURA) 		1506003011NRG24270620230214846 28/06/2023 Ramesh 1506003011WL003953 Ramesh 00652 PKGB0011148 2212 2212 Processed 06/07/2023 3064131447 Mr. Ramesh RATHOD INDIAN BANK(607105)
137 BHALKI KN-06-003-011-001/1894
(DHANURA) 		1506003011NRG24270620230214847 28/06/2023 Ramesh 1506003011WL003953 Ramesh 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131507 MRS PUSHUMABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-011-001/1895
(DHANURA) 		1506003011NRG24270620230214848 28/06/2023 Jawar 1506003011WL003953 Jawar 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131446 MR JAWAHARLAL NAMDEV RATHOD STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-011-001/1896
(DHANURA) 		1506003011NRG24270620230214850 28/06/2023 Mithun 1506003011WL003953 Mithun 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131463 MITHUN NAMDEV RATHOD BANK OF INDIA(508505)
140 BHALKI KN-06-003-011-001/1896
(DHANURA) 		1506003011NRG24270620230214851 28/06/2023 Sindhu 1506003011WL003953 Sindhu 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131518 SINDU PRAGATHI KRISHNA GRAMIN BANK (607389)
141 BHALKI KN-06-003-011-001/1899
(DHANURA) 		1506003011NRG24270620230214853 28/06/2023 Ghamasabai 1506003011WL003953 Ghamasabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131496 GHAMSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 BHALKI KN-06-003-011-001/1899
(DHANURA) 		1506003011NRG24270620230214852 28/06/2023 Premsingh 1506003011WL003953 Premsingh 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131541 PREMSINGH DEVEGI SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
143 BHALKI KN-06-003-011-001/1900
(DHANURA) 		1506003011NRG24270620230214854 28/06/2023 Ratnabai 1506003011WL003953 Ratnabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131472 RATNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 BHALKI KN-06-003-011-001/2038
(DHANURA) 		1506003011NRG24270620230214855 28/06/2023 Rajendra 1506003011WL003953 Rajendra 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131533 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
145 BHALKI KN-06-003-011-001/2045
(DHANURA) 		1506003011NRG24270620230214856 28/06/2023 Gangabai 1506003011WL003953 Gangabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131504 GENABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BHALKI KN-06-003-011-001/2074
(DHANURA) 		1506003011NRG24280620230216400 28/06/2023 Tejemma 1506003011WL003978 Tejemma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131487 MRS TEJAMMA GUNDAPPA STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-011-001/2091
(DHANURA) 		1506003011NRG24280620230216401 28/06/2023 Mallamma 1506003011WL003978 Mallamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131439 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 BHALKI KN-06-003-011-001/2092
(DHANURA) 		1506003011NRG24280620230216402 28/06/2023 Saraswati 1506003011WL003978 Saraswati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131443 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 BHALKI KN-06-003-011-001/2095
(DHANURA) 		1506003011NRG24280620230216404 28/06/2023 Kamlabai 1506003011WL003978 Kamlabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131450 MR KAMALLAMMA SHANMUKAPP KUNDAN STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-011-001/2096
(DHANURA) 		1506003011NRG24280620230216405 28/06/2023 Sujata 1506003011WL003978 Sujata 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131451 SUJATA . KOTAK MAHINDRA BANK LTD(607420)
151 BHALKI KN-06-003-011-001/2097
(DHANURA) 		1506003011NRG24280620230216406 28/06/2023 Tangemma 1506003011WL003978 Tangemma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131452 MR TANGAMMA SOPAN KUNDAN STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-011-001/2100
(DHANURA) 		1506003011NRG24280620230216407 28/06/2023 Pavitra 1506003011WL003978 Pavitra 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131486 PAVITRA . KOTAK MAHINDRA BANK LTD(607420)
153 BHALKI KN-06-003-011-001/2101
(DHANURA) 		1506003011NRG24280620230216409 28/06/2023 Gunvantamma 1506003011WL003978 Gunvantamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131460 MRS GUNVANTI SHANKAR SHANKAR STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-011-001/2106
(DHANURA) 		1506003011NRG24280620230216410 28/06/2023 Sulochana 1506003011WL003978 Sulochana 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131526 MS SULOCHANA RAVIKANTH HALGE STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-011-001/2110
(DHANURA) 		1506003011NRG24270620230214740 28/06/2023 Satyamma 1506003011WL003952 Satyamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131488 MRS SATYAMMA ARJUN ARJUN STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-011-001/2111
(DHANURA) 		1506003011NRG24270620230214741 28/06/2023 Satyakala 1506003011WL003952 Satyakala 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131525 SATAYAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 BHALKI KN-06-003-011-001/2112
(DHANURA) 		1506003011NRG24270620230214742 28/06/2023 Nagamma 1506003011WL003952 Nagamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131491 NAGAMMA SHARANAPPA HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 BHALKI KN-06-003-011-001/2117
(DHANURA) 		1506003011NRG24280620230216411 28/06/2023 Tejemma 1506003011WL003978 Tejemma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131489 TEJAMMA BABU MANGIRE DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 BHALKI KN-06-003-011-001/2118
(DHANURA) 		1506003011NRG24280620230216412 28/06/2023 Sulochana 1506003011WL003978 Sulochana 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131492 MRS SULOCHANA BAKKAPPA STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-011-001/2161
(DHANURA) 		1506003011NRG24270620230214858 28/06/2023 Vijaylaxmi 1506003011WL003953 Vijaylaxmi 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131465 VIJAYLAXMI BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
161 BHALKI KN-06-003-011-001/2167
(DHANURA) 		1506003011NRG24270620230214860 28/06/2023 Sevantabai 1506003011WL003953 Sevantabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131478 MRS SEVANTABAI NAGENDRA RATHOD STATE BANK OF INDIA(508548)
162 BHALKI KN-06-003-011-001/2169
(DHANURA) 		1506003011NRG24270620230214861 28/06/2023 Udaykumar 1506003011WL003953 Udaykumar 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131510 UDAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 BHALKI KN-06-003-011-001/2215
(DHANURA) 		1506003011NRG24280620230216422 28/06/2023 Chitramma 1506003011WL003978 Chitramma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131484 CHITRAMMA S HDFC BANK LTD(607152)
164 BHALKI KN-06-003-011-001/2277
(DHANURA) 		1506003011NRG24280620230216423 28/06/2023 Rakubai 1506003011WL003978 Rakubai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131519 RAKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 BHALKI KN-06-003-011-001/2461
(DHANURA) 		1506003011NRG24270620230214865 28/06/2023 Babita 1506003011WL003953 Babita 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131520 BABITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 BHALKI KN-06-003-011-001/2625
(DHANURA) 		1506003011NRG24280620230216455 28/06/2023 Vishnu 1506003011WL003978 Vishnu 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131544 MR VISHNU SHIVAJI STATE BANK OF INDIA(508548)
167 BHALKI KN-06-003-011-001/3039
(DHANURA) 		1506003011NRG24280620230216458 28/06/2023 Vijaykumar 1506003011WL003978 Vijaykumar 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131522 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 BHALKI KN-06-003-011-001/3044
(DHANURA) 		1506003011NRG24280620230216459 28/06/2023 Sunita 1506003011WL003978 Sunita 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131466 SUMITRA SANJUKUMAR PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 BHALKI KN-06-003-011-001/3057
(DHANURA) 		1506003011NRG24280620230216463 28/06/2023 Savita 1506003011WL003978 Savita 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131480 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 BHALKI KN-06-003-011-001/3075
(DHANURA) 		1506003011NRG24280620230216464 28/06/2023 PARAMMA 1506003011WL003978 PARAMMA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131490 PARAMMA PASHAMIYA HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
171 BHALKI KN-06-003-011-001/3195
(DHANURA) 		1506003011NRG24280620230216469 28/06/2023 Savita 1506003011WL003978 Savita 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131521 SAVITA INDIAN OVERSEAS BANK(508541)
172 BHALKI KN-06-003-011-001/3197
(DHANURA) 		1506003011NRG24280620230216470 28/06/2023 Savita 1506003011WL003978 Savita 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131471 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 BHALKI KN-06-003-011-001/3212
(DHANURA) 		1506003011NRG24280620230216472 28/06/2023 Geeta 1506003011WL003978 Geeta 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131494 GEETA KASHINATH DESOLE DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 BHALKI KN-06-003-011-001/3212
(DHANURA) 		1506003011NRG24280620230216471 28/06/2023 Paramma 1506003011WL003978 Paramma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131470 PARAMMA W O KASHINATH RO DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
175 BHALKI KN-06-003-011-001/3266
(DHANURA) 		1506003011NRG24270620230214888 28/06/2023 Savita 1506003011WL003953 Savita 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131483 SAWITA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BHALKI KN-06-003-011-001/3267
(DHANURA) 		1506003011NRG24270620230214889 28/06/2023 Babita 1506003011WL003953 Babita 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131481 BEBABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 BHALKI KN-06-003-011-001/3276
(DHANURA) 		1506003011NRG24280620230216475 28/06/2023 Gangabai 1506003011WL003978 Gangabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131476 MRS GANGABAI VISHVANATH CHAVAN STATE BANK OF INDIA(508548)
178 BHALKI KN-06-003-011-001/3277
(DHANURA) 		1506003011NRG24280620230216476 28/06/2023 Keshava 1506003011WL003978 Keshava 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131469 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 BHALKI KN-06-003-011-001/3286
(DHANURA) 		1506003011NRG24280620230216477 28/06/2023 Manik 1506003011WL003978 Manik 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131537 MANIK DHARMU PAWAR DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
180 BHALKI KN-06-003-011-001/3302
(DHANURA) 		1506003011NRG24280620230216478 28/06/2023 Jyoti 1506003011WL003978 Jyoti 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131511 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 BHALKI KN-06-003-011-001/3341
(DHANURA) 		1506003011NRG24280620230216479 28/06/2023 Archana 1506003011WL003978 Archana 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131523 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 BHALKI KN-06-003-011-001/3347
(DHANURA) 		1506003011NRG24270620230214810 28/06/2023 ramabai 1506003011WL003952 ramabai 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131505 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 BHALKI KN-06-003-011-001/393
(DHANURA) 		1506003011NRG24270620230214816 28/06/2023 Lalita 1506003011WL003952 Lalita 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131431 LALITA BAI NARAYAN DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
184 BHALKI KN-06-003-011-001/465
(DHANURA) 		1506003011NRG24280620230216490 28/06/2023 Zameer 1506003011WL003978 Zameer 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131454 ZAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
185 BHALKI KN-06-003-011-001/5004
(DHANURA) 		1506003011NRG24270620230214901 28/06/2023 Vimalabai 1506003011WL003953 Vimalabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131474 INDLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 BHALKI KN-06-003-011-001/5006
(DHANURA) 		1506003011NRG24270620230214902 28/06/2023 Parbai 1506003011WL003953 Parbai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131475 PARABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 BHALKI KN-06-003-011-001/5009
(DHANURA) 		1506003011NRG24270620230214905 28/06/2023 Sakubai 1506003011WL003953 Sakubai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131482 SAKUBAI ASHOK CHAWAN SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
188 BHALKI KN-06-003-011-001/5010
(DHANURA) 		1506003011NRG24270620230214907 28/06/2023 Valabai 1506003011WL003953 Valabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131479 VALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 BHALKI KN-06-003-011-001/5113
(DHANURA) 		1506003011NRG24270620230214908 28/06/2023 Sanggeta 1506003011WL003953 Sanggeta 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131513 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 BHALKI KN-06-003-011-001/5114
(DHANURA) 		1506003011NRG24270620230214909 28/06/2023 Mirabai 1506003011WL003953 Mirabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131514 MS MEERABAI SUBHASH STATE BANK OF INDIA(508548)
191 BHALKI KN-06-003-011-001/5115
(DHANURA) 		1506003011NRG24270620230214910 28/06/2023 Lalitabai 1506003011WL003953 Lalitabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131515 MRS LALITABAI SANUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
192 BHALKI KN-06-003-011-001/5116
(DHANURA) 		1506003011NRG24270620230214911 28/06/2023 Bharatbai 1506003011WL003953 Bharatbai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131512 MRS BHARATHIBAI SUBHASH STATE BANK OF INDIA(508548)
193 BHALKI KN-06-003-011-001/5120
(DHANURA) 		1506003011NRG24270620230214914 28/06/2023 Anita 1506003011WL003953 Anita 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131499 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 BHALKI KN-06-003-011-001/5129
(DHANURA) 		1506003011NRG24270620230214922 28/06/2023 Sevantabai 1506003011WL003953 Sevantabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131517 SEVANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 BHALKI KN-06-003-011-001/5133
(DHANURA) 		1506003011NRG24280620230216492 28/06/2023 Sarika 1506003011WL003978 Sarika 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131461 SARIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 BHALKI KN-06-003-011-001/58
(DHANURA) 		1506003011NRG24280620230216493 28/06/2023 Zaremma 1506003011WL003978 Zaremma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131442 ZERRMMA PRABHU WAGMARE PRAGATHI KRISHNA GRAMIN BANK (607389)
197 BHALKI KN-06-003-011-001/6009
(DHANURA) 		1506003011NRG24280620230216494 28/06/2023 SMITHA 1506003011WL003978 SMITHA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131539 MS SITA SITA STATE BANK OF INDIA(508548)
198 BHALKI KN-06-003-011-001/6012
(DHANURA) 		1506003011NRG24280620230216495 28/06/2023 KAMLAMMA 1506003011WL003978 KAMLAMMA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131435 KAMALAMMA . KOTAK MAHINDRA BANK LTD(607420)
199 BHALKI KN-06-003-011-001/6014
(DHANURA) 		1506003011NRG24280620230216496 28/06/2023 SUREKHA 1506003011WL003978 SUREKHA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131438 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 BHALKI KN-06-003-011-001/6016
(DHANURA) 		1506003011NRG24280620230216498 28/06/2023 KAMLAMMA 1506003011WL003978 KAMLAMMA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131498 KAMALAMMA WO SIVAKUMAR KUNDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
201 BHALKI KN-06-003-011-001/6022
(DHANURA) 		1506003011NRG24270620230214926 28/06/2023 SUBHASH 1506003011WL003953 SUBHASH 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131500 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 BHALKI KN-06-003-011-001/6022
(DHANURA) 		1506003011NRG24270620230214927 28/06/2023 SUBHASH 1506003011WL003953 SUBHASH 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131477 RUKKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 BHALKI KN-06-003-011-001/6025
(DHANURA) 		1506003011NRG24280620230216499 28/06/2023 SUDHAKAR 1506003011WL003978 SUDHAKAR 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131464 SUDHAKAR RATANSING RATHOD SEVANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 BHALKI KN-06-003-011-001/6026
(DHANURA) 		1506003011NRG24270620230214928 28/06/2023 SHANKAR 1506003011WL003953 SHANKAR 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131528 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
205 BHALKI KN-06-003-011-001/6046
(DHANURA) 		1506003011NRG24280620230216502 28/06/2023 RATNAMMA 1506003011WL003978 RATNAMMA 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131524 MRS RATNAMMA MALAPPA MALAPPA STATE BANK OF INDIA(508548)
206 BHALKI KN-06-003-011-001/647
(DHANURA) 		1506003011NRG24270620230214935 28/06/2023 Shivaji 1506003011WL003953 Shivaji 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131543 SHIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
207 BHALKI KN-06-003-011-001/647
(DHANURA) 		1506003011NRG24270620230214936 28/06/2023 Sushilabai 1506003011WL003953 Sushilabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131527 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 BHALKI KN-06-003-011-001/66
(DHANURA) 		1506003011NRG24280620230216504 28/06/2023 Parbati 1506003011WL003978 Parbati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131445 PARVATI . KOTAK MAHINDRA BANK LTD(607420)
209 BHALKI KN-06-003-011-001/67
(DHANURA) 		1506003011NRG24280620230216505 28/06/2023 Bharata 1506003011WL003978 Bharata 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131453 BHARATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 BHALKI KN-06-003-011-001/7011
(DHANURA) 		1506003011NRG24280620230216507 28/06/2023 LAXMI 1506003011WL003978 LAXMI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131502 LAXMI WO RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 BHALKI KN-06-003-011-001/7036
(DHANURA) 		1506003011NRG24270620230214821 28/06/2023 Savita 1506003011WL003952 Savita 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131493 SAVITA SHIVSHANKAR KUNDAN DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 BHALKI KN-06-003-011-001/7043
(DHANURA) 		1506003011NRG24280620230216509 28/06/2023 mohan 1506003011WL003978 mohan 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131434 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
213 BHALKI KN-06-003-011-001/7043
(DHANURA) 		1506003011NRG24280620230216510 28/06/2023 Muttamma 1506003011WL003978 Muttamma 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131497 MUTAMMA WO MOHAN DONGRGE PRAGATHI KRISHNA GRAMIN BANK (607389)
214 BHALKI KN-06-003-011-001/7055
(DHANURA) 		1506003011NRG24280620230216511 28/06/2023 MAHADEVI 1506003011WL003978 MAHADEVI 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131455 MS MAHADEVI CHANDRAPPA WAGHMARE STATE BANK OF INDIA(508548)
215 BHALKI KN-06-003-011-001/749
(DHANURA) 		1506003011NRG24280620230216514 28/06/2023 Somnath 1506003011WL003978 Somnath 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131516 SOMNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
216 BHALKI KN-06-003-011-001/8012
(DHANURA) 		1506003011NRG24280620230216516 28/06/2023 Kamalabai 1506003011WL003978 Kamalabai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131529 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 BHALKI KN-06-003-011-001/8013
(DHANURA) 		1506003011NRG24280620230216517 28/06/2023 Devidas 1506003011WL003978 Devidas 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131495 DEVIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
218 BHALKI KN-06-003-011-001/8014
(DHANURA) 		1506003011NRG24280620230216518 28/06/2023 Bharatbai 1506003011WL003978 Bharatbai 00652 PKGB0011148 2200 2200 Processed 05/07/2023 3064131473 BHARATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 BHALKI KN-06-003-011-001/8023
(DHANURA) 		1506003011NRG24270620230214826 28/06/2023 Saraswati 1506003011WL003952 Saraswati 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131508 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 BHALKI KN-06-003-011-001/8043
(DHANURA) 		1506003011NRG24270620230214834 28/06/2023 Kavita 1506003011WL003952 Kavita 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131503 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 BHALKI KN-06-003-011-001/874
(DHANURA) 		1506003011NRG24280620230216526 28/06/2023 Baswaraj 1506003011WL003978 Baswaraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131467 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHALKI KN-06-003-011-001/892
(DHANURA) 		1506003011NRG24280620230216529 28/06/2023 Shivaraj 1506003011WL003978 Shivaraj 00652 PKGB0011148 2212 2212 Processed 05/07/2023 3064131532 SHIVRAJ V ICICI BANK LTD(508534)
SubTotal 251652 251652
Total 490032 490032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_280623APB_FTO_215033 Canara Bank CNRB0000869 BHALKI 4424
2 BHALKI KN1506003011_280623APB_FTO_215033 HDFC Bank HDFC0000972 BIDAR 2212
3 BHALKI KN1506003011_280623APB_FTO_215033 IDBI Bank IBKL0001081 BIDAR 4400
4 BHALKI KN1506003011_280623APB_FTO_215033 KARNATAKA BANK KARB0000076 BIDAR 4424
5 BHALKI KN1506003011_280623APB_FTO_215033 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
6 BHALKI KN1506003011_280623APB_FTO_215033 State Bank of India SBIN0005534 BHALKI 207436
7 BHALKI KN1506003011_280623APB_FTO_215033 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
8 BHALKI KN1506003011_280623APB_FTO_215033 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424
9 BHALKI KN1506003011_280623APB_FTO_215033 State Bank of India SBIN0020250 BIDAR ADB 2212
10 BHALKI KN1506003011_280623APB_FTO_215033 State Bank of India SBIN0020868 SHIVNAGAR 2212
11 BHALKI KN1506003011_280623APB_FTO_215033 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 2212
12 BHALKI KN1506003011_280623APB_FTO_215033 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 251652

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