Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_041223APB_FTO_557301
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-06-003-011-001/3122
(DHANURA) 		1506003011NRG24031220230603176 04/12/2023 Yeshappa 1506003011WL014003 Yeshappa 00048 BKID0008488 2212 2212 Processed 01/03/2024 1071434465 MR YESHAPPA SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BHALKI KN-06-003-011-001/2329
(DHANURA) 		1506003011NRG24031220230603213 04/12/2023 Vijayrani 1506003011WL014004 Vijayrani 00078 CNRB0000448 2212 2212 Processed 29/02/2024 1071434450 VIJAYRANI CANARA BANK(508532)
SubTotal 2212 2212
3 BHALKI KN-06-003-011-001/1707
(DHANURA) 		1506003011NRG24031220230603125 04/12/2023 Priyanka 1506003011WL014003 Priyanka 00078 CNRB0000869 2212 2212 Processed 29/02/2024 1071434454 PRIYANKA D O JAIRAJ CANARA BANK(508532)
4 BHALKI KN-06-003-011-001/4006
(DHANURA) 		1506003011NRG24031220230603226 04/12/2023 Mohan 1506003011WL014004 Mohan 00078 CNRB0000869 2212 2212 Processed 01/03/2024 1071434449 MISS MOHAN SHREEMANTH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 BHALKI KN-06-003-011-001/4006
(DHANURA) 		1506003011NRG24031220230603225 04/12/2023 Mahesh 1506003011WL014004 Mahesh 00152 HDFC0000972 2212 2212 Processed 01/03/2024 1071434464 Mr. MAHESH SHRIMANT BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
6 BHALKI KN-06-003-011-001/1754
(DHANURA) 		1506003011NRG24031220230603139 04/12/2023 Sheshikumar 1506003011WL014003 Sheshikumar 00165 IBKL0001081 2212 2212 Processed 29/02/2024 1071434455 SHASHIKUMAR KHANDRE IDBI BANK(607095)
7 BHALKI KN-06-003-011-001/2468
(DHANURA) 		1506003011NRG24041220230604043 04/12/2023 Savita 1506003011WL014046 Savita 00165 IBKL0001081 2212 2212 Processed 29/02/2024 1071434456 SUNITA IDBI BANK(607095)
8 BHALKI KN-06-003-011-001/3035
(DHANURA) 		1506003011NRG24041220230604052 04/12/2023 Rahul 1506003011WL014046 Rahul 00165 IBKL0001081 2212 2212 Processed 29/02/2024 1071434457 RAHUL IDBI BANK(607095)
SubTotal 6636 6636
9 BHALKI KN-06-003-011-001/2385
(DHANURA) 		1506003011NRG24031220230603170 04/12/2023 Sanjukumar 1506003011WL014003 Sanjukumar 00225 KARB0000076 2212 2212 Processed 29/02/2024 1071434452 SANJUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHALKI KN-06-003-011-001/714
(DHANURA) 		1506003011NRG24031220230603186 04/12/2023 Kaviraj 1506003011WL014003 Kaviraj 00225 KARB0000076 2212 2212 Processed 29/02/2024 1071434451 KAVIRAJ MANIKAPPA BIRADAR DHANNURA H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-011-001/8040
(DHANURA) 		1506003011NRG24031220230603195 04/12/2023 amrut 1506003011WL014003 amrut 00225 KARB0000076 2212 2212 Processed 29/02/2024 1071434453 AMRUT TULJAPPA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
12 BHALKI KN-06-003-011-001/1780
(DHANURA) 		1506003011NRG24031220230603140 04/12/2023 Baswaraj 1506003011WL014003 Baswaraj 00415 SBIN0001972 2212 2212 Processed 01/03/2024 1071434602 MR BASAVARAJ VAIJINATH DAANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 BHALKI KN-06-003-011-001/1442-A
(DHANURA) 		1506003011NRG24031220230603198 04/12/2023 Babu 1506003011WL014004 Babu 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434433 MR BABURAO SHIVARAYA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-011-001/1442-A
(DHANURA) 		1506003011NRG24031220230603197 04/12/2023 Paramma 1506003011WL014004 Paramma 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434504 MRS PARAMMA BABURAO STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-011-001/1519
(DHANURA) 		1506003011NRG24031220230603107 04/12/2023 Umadevi 1506003011WL014003 Umadevi 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434448 MS UMADEVI RAJKUMAR STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-011-001/1550
(DHANURA) 		1506003011NRG24031220230603200 04/12/2023 Parvati 1506003011WL014004 Parvati 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434500 MRS PARVATI NAGASHETTY STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-011-001/1569
(DHANURA) 		1506003011NRG24031220230603116 04/12/2023 Sangeeta 1506003011WL014003 Sangeeta 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434498 MRS SANGEETA VIJAYAKUMAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-011-001/1632
(DHANURA) 		1506003011NRG24031220230603202 04/12/2023 Chandrakala 1506003011WL014004 Chandrakala 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434436 MRS CHANDRAKALA JITENDRA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-011-001/1667
(DHANURA) 		1506003011NRG24031220230603120 04/12/2023 Vidyavati 1506003011WL014003 Vidyavati 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434507 VIDYAWATHI RAMESH BAWAGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-011-001/1706
(DHANURA) 		1506003011NRG24031220230603122 04/12/2023 Yasheppa 1506003011WL014003 Yasheppa 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434567 YESHAPPA SO KALLAPPA HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-011-001/1706
(DHANURA) 		1506003011NRG24031220230603123 04/12/2023 Yashodha 1506003011WL014003 Yashodha 00415 SBIN0005534 2212 2212 Rejected 29/02/2024 1071434555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHALKI KN-06-003-011-001/1738
(DHANURA) 		1506003011NRG24031220230603133 04/12/2023 Anita 1506003011WL014003 Anita 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434439 MRS ANITA NIRANKAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-011-001/1738
(DHANURA) 		1506003011NRG24031220230603134 04/12/2023 Chandramm 1506003011WL014003 Chandramm 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434559 MRS CHANDRAMMA SHANKAR HALGE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-011-001/1895
(DHANURA) 		1506003011NRG24041220230604025 04/12/2023 Subhash 1506003011WL014046 Subhash 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434556 SUBASH DHANSHING RATHOD SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
25 BHALKI KN-06-003-011-001/2045
(DHANURA) 		1506003011NRG24041220230604027 04/12/2023 Balu 1506003011WL014046 Balu 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434434 MR BALU STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-011-001/2095
(DHANURA) 		1506003011NRG24031220230603148 04/12/2023 Shrimanth 1506003011WL014003 Shrimanth 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434560 MR SRIMANTH SANMUKH KUNDAN STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-011-001/2102
(DHANURA) 		1506003011NRG24031220230603206 04/12/2023 ATMANAND 1506003011WL014004 ATMANAND 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434437 MR ATMANANDH AMRUTH STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-011-001/2102
(DHANURA) 		1506003011NRG24031220230603205 04/12/2023 Rageeni 1506003011WL014004 Rageeni 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434510 MRS RAGEENI ATMANANDH DONGARGE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-011-001/2114
(DHANURA) 		1506003011NRG24031220230603149 04/12/2023 Puttraj 1506003011WL014003 Puttraj 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434509 PUTTRAJ S/O BHEEMANNA BANK OF INDIA(508505)
30 BHALKI KN-06-003-011-001/2136
(DHANURA) 		1506003011NRG24031220230603150 04/12/2023 geeta 1506003011WL014003 geeta 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434563 MS GEETA SURYAKANTH KUNDAN STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-011-001/2136
(DHANURA) 		1506003011NRG24031220230603152 04/12/2023 Vishwavani 1506003011WL014003 Vishwavani 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434577 MS VISHWAVANI VISHWAVANI STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-011-001/2140
(DHANURA) 		1506003011NRG24031220230603153 04/12/2023 Ganapati 1506003011WL014003 Ganapati 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434511 MR GANAPATI VISHWANATH KARMAVEER STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-011-001/2141
(DHANURA) 		1506003011NRG24031220230603154 04/12/2023 Laxmi 1506003011WL014003 Laxmi 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434501 MRS LAXMI DHANRAJ STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-011-001/2155
(DHANURA) 		1506003011NRG24031220230603156 04/12/2023 Devindrappa 1506003011WL014003 Devindrappa 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434508 DEVINDRAPPA SHARNAPPA PATIL DHANNUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-011-001/2155
(DHANURA) 		1506003011NRG24031220230603155 04/12/2023 Shekamma 1506003011WL014003 Shekamma 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434566 MS SHEKAMMA SHEKAMMA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-011-001/2197
(DHANURA) 		1506003011NRG24031220230603157 04/12/2023 Sunita 1506003011WL014003 Sunita 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434554 MS SUNITA NARSING STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-011-001/2208
(DHANURA) 		1506003011NRG24031220230603158 04/12/2023 Anjanabai 1506003011WL014003 Anjanabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434505 MRS ANJANABAI BASAVARAJ STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-011-001/2300
(DHANURA) 		1506003011NRG24031220230603160 04/12/2023 Sangamma 1506003011WL014003 Sangamma 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434431 MRS SANGAMMA SANGAPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-011-001/2300
(DHANURA) 		1506003011NRG24031220230603161 04/12/2023 Sangappa 1506003011WL014003 Sangappa 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434432 SANGAPPA ANNEPPA HALLE DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-011-001/2302
(DHANURA) 		1506003011NRG24031220230603165 04/12/2023 iramma 1506003011WL014003 iramma 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434561 MS ERAMMA SHIVKUMAR MADAPATI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-011-001/2302
(DHANURA) 		1506003011NRG24031220230603164 04/12/2023 Shivkumar 1506003011WL014003 Shivkumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434506 MR SHIVAKUMAR KASHINATH STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-011-001/2311
(DHANURA) 		1506003011NRG24031220230603166 04/12/2023 Anita 1506003011WL014003 Anita 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434572 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
43 BHALKI KN-06-003-011-001/2329
(DHANURA) 		1506003011NRG24031220230603212 04/12/2023 Shrimanth 1506003011WL014004 Shrimanth 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434428 MR SHRIMANTH VEERAPPA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-011-001/2355
(DHANURA) 		1506003011NRG24031220230603167 04/12/2023 Asharani 1506003011WL014003 Asharani 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434565 MS ASHARANI ASHARANI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-011-001/2375
(DHANURA) 		1506003011NRG24031220230603169 04/12/2023 Mallamma 1506003011WL014003 Mallamma 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434562 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-011-001/2394
(DHANURA) 		1506003011NRG24031220230603172 04/12/2023 Sujata 1506003011WL014003 Sujata 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434576 MRS SUJATA SUJATA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-011-001/2394
(DHANURA) 		1506003011NRG24031220230603171 04/12/2023 Veershetty 1506003011WL014003 Veershetty 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434568 MR VEERSHETTY DANI CHANDRAPPA STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-011-001/2410
(DHANURA) 		1506003011NRG24031220230603173 04/12/2023 arun 1506003011WL014003 arun 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434571 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
49 BHALKI KN-06-003-011-001/2462
(DHANURA) 		1506003011NRG24041220230604040 04/12/2023 Sikendra 1506003011WL014046 Sikendra 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434427 MR SIKINDRA RAVUJI RATHOD STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-011-001/2463
(DHANURA) 		1506003011NRG24041220230604041 04/12/2023 Vijaykumar 1506003011WL014046 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434443 MR VIJAYKUMAR RANJEETH STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-011-001/2464
(DHANURA) 		1506003011NRG24041220230604042 04/12/2023 Kausabai 1506003011WL014046 Kausabai 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434574 KAUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-011-001/2472
(DHANURA) 		1506003011NRG24041220230604044 04/12/2023 Asha 1506003011WL014046 Asha 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434570 MS ASHA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-011-001/2499
(DHANURA) 		1506003011NRG24041220230604045 04/12/2023 Savita 1506003011WL014046 Savita 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434446 MRS SAVITA SIKINDRA RATHOD STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-011-001/2527
(DHANURA) 		1506003011NRG24041220230604047 04/12/2023 Meerabai 1506003011WL014046 Meerabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434496 MRS MEERABAI STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-011-001/2617
(DHANURA) 		1506003011NRG24041220230604048 04/12/2023 Santosh 1506003011WL014046 Santosh 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434569 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-011-001/2621
(DHANURA) 		1506003011NRG24041220230604049 04/12/2023 Mithun 1506003011WL014046 Mithun 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434491 Mithun .. FINO PAYMENTS BANK LTD(608001)
57 BHALKI KN-06-003-011-001/3034
(DHANURA) 		1506003011NRG24041220230604051 04/12/2023 Jiaraj 1506003011WL014046 Jiaraj 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434604 MR JAIRAJ SHIVAJI RATHOD STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-011-001/3047
(DHANURA) 		1506003011NRG24041220230604055 04/12/2023 Santosh 1506003011WL014046 Santosh 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434435 MR SANTOSH KISHAN STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-011-001/3047
(DHANURA) 		1506003011NRG24041220230604056 04/12/2023 Sheshabai 1506003011WL014046 Sheshabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434575 MRS SHESHABAI SANTOSH STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-011-001/3056
(DHANURA) 		1506003011NRG24041220230604057 04/12/2023 Anil 1506003011WL014046 Anil 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434438 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-011-001/3121
(DHANURA) 		1506003011NRG24031220230603175 04/12/2023 Rajashekher 1506003011WL014003 Rajashekher 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434463 MR RAJASHEKHAR RAJASHEKHAR STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-011-001/3191
(DHANURA) 		1506003011NRG24041220230604063 04/12/2023 Rajendra 1506003011WL014046 Rajendra 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434442 MR RAJENDRA DHARMASING STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-011-001/3192
(DHANURA) 		1506003011NRG24041220230604064 04/12/2023 Vikram 1506003011WL014046 Vikram 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434603 MR VIKRAM SHESHARAO RATHOD STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-011-001/3193
(DHANURA) 		1506003011NRG24041220230604065 04/12/2023 Dinesh 1506003011WL014046 Dinesh 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434422 MR DINESH KAMALAKAR CHOUHAN STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-011-001/3217
(DHANURA) 		1506003011NRG24031220230603178 04/12/2023 Mamta 1506003011WL014003 Mamta 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434502 MRS MAMTA RAJKUMAR STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-011-001/3403
(DHANURA) 		1506003011NRG24041220230604092 04/12/2023 Vilash 1506003011WL014046 Vilash 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434573 VILASH S O RUSING RATAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-011-001/3404
(DHANURA) 		1506003011NRG24041220230604093 04/12/2023 Lalitabai 1506003011WL014046 Lalitabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434425 MRS LALITABAI SHIVAJI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-011-001/3405
(DHANURA) 		1506003011NRG24041220230604094 04/12/2023 Shivaji 1506003011WL014046 Shivaji 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434557 MR SHIVAJI JAISHING CHAVHAN STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-011-001/3406
(DHANURA) 		1506003011NRG24041220230604096 04/12/2023 Devidash 1506003011WL014046 Devidash 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434429 DEVINDAR LAXUMAN RATHOD SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-011-001/3406
(DHANURA) 		1506003011NRG24041220230604095 04/12/2023 Shivaji 1506003011WL014046 Shivaji 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434441 MR SHIVAJI LAXMAN RATHOD STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-011-001/3407
(DHANURA) 		1506003011NRG24041220230604097 04/12/2023 Vinod 1506003011WL014046 Vinod 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434490 MR VINOD EKNATH EKNATH STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-011-001/4002
(DHANURA) 		1506003011NRG24031220230603180 04/12/2023 Jagadevi 1506003011WL014003 Jagadevi 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434499 MRS JAGADEVI JAIRAJ STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-011-001/5003
(DHANURA) 		1506003011NRG24041220230604103 04/12/2023 Vijaykumar 1506003011WL014046 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434424 MR VIJAYKUMAR BANSHI RATHOD STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-011-001/5008
(DHANURA) 		1506003011NRG24041220230604107 04/12/2023 Govind 1506003011WL014046 Govind 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434601 GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
75 BHALKI KN-06-003-011-001/5117
(DHANURA) 		1506003011NRG24041220230604115 04/12/2023 Maronabai 1506003011WL014046 Maronabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434558 MRS MARONABAI MANVAR CHAWAN STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-011-001/5119
(DHANURA) 		1506003011NRG24041220230604116 04/12/2023 Ratnabai 1506003011WL014046 Ratnabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434445 MRS RATNABAI KHIRU RATHOD STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-011-001/5121
(DHANURA) 		1506003011NRG24041220230604117 04/12/2023 Archana 1506003011WL014046 Archana 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434497 MRS ARCHANA VAKIL CHAWAN STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-011-001/5121
(DHANURA) 		1506003011NRG24041220230604118 04/12/2023 Vakeel 1506003011WL014046 Vakeel 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434430 MR VAKIL KASHINATH STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-011-001/5124
(DHANURA) 		1506003011NRG24041220230604119 04/12/2023 Laximbai 1506003011WL014046 Laximbai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434444 MRS LAXMIBAI VIJAYKUMAR RATHOD STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-011-001/5125
(DHANURA) 		1506003011NRG24041220230604120 04/12/2023 Vimalabai 1506003011WL014046 Vimalabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434493 MRS VIMALABAI BABU RATHOD STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-011-001/5128
(DHANURA) 		1506003011NRG24041220230604122 04/12/2023 Kamalabai 1506003011WL014046 Kamalabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434492 MRS KAMALABAI BABU RATHOD STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-011-001/5132
(DHANURA) 		1506003011NRG24041220230604124 04/12/2023 Janabai 1506003011WL014046 Janabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434495 MS JANABAI ANIL STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-011-001/5137
(DHANURA) 		1506003011NRG24041220230604126 04/12/2023 Shantabai 1506003011WL014046 Shantabai 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434447 MISS SHANTABAI RAMSHETTY STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-011-001/6036
(DHANURA) 		1506003011NRG24031220230603231 04/12/2023 MANJULA 1506003011WL014004 MANJULA 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434553 MRS MANJULA NOHAN NOHAN STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-011-001/67
(DHANURA) 		1506003011NRG24031220230603184 04/12/2023 Renuka 1506003011WL014003 Renuka 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434494 MRS RENUKA GANAPATI STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-011-001/8027
(DHANURA) 		1506003011NRG24031220230603189 04/12/2023 Pooja 1506003011WL014003 Pooja 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434564 MS POOJA RAJKUMAR DESOLE STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-011-001/8028
(DHANURA) 		1506003011NRG24031220230603191 04/12/2023 Ambavva 1506003011WL014003 Ambavva 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434426 MRS AMBAVVA LAXMAN STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-011-001/8028
(DHANURA) 		1506003011NRG24031220230603190 04/12/2023 Shivanand 1506003011WL014003 Shivanand 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071434423 SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHALKI KN-06-003-011-001/8034
(DHANURA) 		1506003011NRG24031220230603192 04/12/2023 Dhanaraj 1506003011WL014003 Dhanaraj 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434440 MR DHANRAJ SHIVRAJ STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-011-001/8063
(DHANURA) 		1506003011NRG24031220230603196 04/12/2023 Savita 1506003011WL014003 Savita 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071434503 MRS SAVITA BASAWARAJ STATE BANK OF INDIA(508548)
SubTotal 172536 172536
91 BHALKI KN-06-003-011-001/1753
(DHANURA) 		1506003011NRG24031220230603136 04/12/2023 Usha 1506003011WL014003 Usha 00554 KKBK0008252 2212 2212 Processed 29/02/2024 1071434600 USHA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
92 BHALKI KN-06-003-011-001/1215
(DHANURA) 		1506003011NRG24031220230603103 04/12/2023 Huvamma 1506003011WL014003 Huvamma 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434469 HUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-011-001/1269
(DHANURA) 		1506003011NRG24031220230603104 04/12/2023 Shantkumar 1506003011WL014003 Shantkumar 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434462 SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-011-001/1269
(DHANURA) 		1506003011NRG24031220230603105 04/12/2023 Sujata 1506003011WL014003 Sujata 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434522 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-011-001/1376
(DHANURA) 		1506003011NRG24031220230603106 04/12/2023 Shivasharnappa 1506003011WL014003 Shivasharnappa 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434466 MR SHIVASHARNAPPA SHIVARAJ STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-011-001/1509
(DHANURA) 		1506003011NRG24041220230603997 04/12/2023 Sitabai 1506003011WL014046 Sitabai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434552 SITABAI JILAL SEVANGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 BHALKI KN-06-003-011-001/1512
(DHANURA) 		1506003011NRG24041220230603998 04/12/2023 Maronabai 1506003011WL014046 Maronabai 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434551 MRS MARONABAI VILAS PAWAR STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-011-001/1533
(DHANURA) 		1506003011NRG24031220230603109 04/12/2023 Muttamma 1506003011WL014003 Muttamma 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434472 MRS MUTTAMMA SHIVAKUMAR SHIVAKUMAR STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-011-001/1533
(DHANURA) 		1506003011NRG24031220230603108 04/12/2023 Shivakanth 1506003011WL014003 Shivakanth 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434486 SHIVKANT KASHINATH BANDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-011-001/1538
(DHANURA) 		1506003011NRG24031220230603110 04/12/2023 Shivaraj 1506003011WL014003 Shivaraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434485 SHIVRAJ LAXMAN KUNDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-011-001/1542
(DHANURA) 		1506003011NRG24031220230603111 04/12/2023 Mukesh 1506003011WL014003 Mukesh 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434461 MUKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-011-001/1550
(DHANURA) 		1506003011NRG24031220230603199 04/12/2023 Nagashetty 1506003011WL014004 Nagashetty 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434473 NAGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-011-001/1553
(DHANURA) 		1506003011NRG24031220230603112 04/12/2023 Nirmala 1506003011WL014003 Nirmala 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434538 NIRMALA BASAWARAJ KHANDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-011-001/1554
(DHANURA) 		1506003011NRG24031220230603113 04/12/2023 Rajkumar 1506003011WL014003 Rajkumar 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434533 MR RAJKUMAR BASAPPA KHANDRE STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-011-001/1554
(DHANURA) 		1506003011NRG24031220230603114 04/12/2023 Shivakumar 1506003011WL014003 Shivakumar 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434534 MR SHIVKUMAR BASAVARAJ KHANDRE STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-011-001/1558
(DHANURA) 		1506003011NRG24041220230604000 04/12/2023 Rajender 1506003011WL014046 Rajender 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434481 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
107 BHALKI KN-06-003-011-001/1568
(DHANURA) 		1506003011NRG24031220230603115 04/12/2023 Rajkumar 1506003011WL014003 Rajkumar 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434477 RAJKUMAR SHIVRAJ KHSDOVE RO DHANNURA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-011-001/1578
(DHANURA) 		1506003011NRG24031220230603117 04/12/2023 Meenabai 1506003011WL014003 Meenabai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434585 MINAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-011-001/1599
(DHANURA) 		1506003011NRG24031220230603118 04/12/2023 Tangemma 1506003011WL014003 Tangemma 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434470 MRS TANGEMMA MALLIKARJUN STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-011-001/1603
(DHANURA) 		1506003011NRG24041220230604001 04/12/2023 Anita 1506003011WL014046 Anita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434484 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-011-001/1632
(DHANURA) 		1506003011NRG24031220230603201 04/12/2023 Vinod 1506003011WL014004 Vinod 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434460 MR VIN0D VEERSHETTY KARMAVEER STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-011-001/1667
(DHANURA) 		1506003011NRG24031220230603119 04/12/2023 Ramesh 1506003011WL014003 Ramesh 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434523 RAMESH CHANAPPA BAWGI DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-011-001/1694
(DHANURA) 		1506003011NRG24031220230603203 04/12/2023 Sanjukumar 1506003011WL014004 Sanjukumar 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434483 SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-011-001/1707
(DHANURA) 		1506003011NRG24031220230603124 04/12/2023 Shantamma 1506003011WL014003 Shantamma 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434458 Shantamma FINCARE SMALL FINANCE BANK LTD(608304)
115 BHALKI KN-06-003-011-001/1711
(DHANURA) 		1506003011NRG24031220230603127 04/12/2023 Asha 1506003011WL014003 Asha 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434580 MRS ASHA AVINASH STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-011-001/1711
(DHANURA) 		1506003011NRG24031220230603126 04/12/2023 Avinash 1506003011WL014003 Avinash 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434518 AVINASH BASAWARAJ DONGERGE PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-011-001/1713
(DHANURA) 		1506003011NRG24031220230603128 04/12/2023 Ramesh 1506003011WL014003 Ramesh 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434459 RAMESH SO KASHINATH HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-011-001/1715
(DHANURA) 		1506003011NRG24031220230603129 04/12/2023 Naganath 1506003011WL014003 Naganath 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434482 NAGANATH VAIJINATH ARLE DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 BHALKI KN-06-003-011-001/1728
(DHANURA) 		1506003011NRG24031220230603130 04/12/2023 Gundamma 1506003011WL014003 Gundamma 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434529 GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHALKI KN-06-003-011-001/1729
(DHANURA) 		1506003011NRG24031220230603131 04/12/2023 Sanjukumar 1506003011WL014003 Sanjukumar 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434516 MR SANJUKUMAR VEERSHETTY STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-011-001/1738
(DHANURA) 		1506003011NRG24031220230603132 04/12/2023 Arati 1506003011WL014003 Arati 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434535 ARATI IMKAR HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-011-001/1753
(DHANURA) 		1506003011NRG24031220230603135 04/12/2023 Dhanraj 1506003011WL014003 Dhanraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434531 DHANRAJ SHIVRAJ KHANDRE DHANURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 BHALKI KN-06-003-011-001/1754
(DHANURA) 		1506003011NRG24031220230603138 04/12/2023 Giriraj 1506003011WL014003 Giriraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434539 SHESHIKALA VIJAYKUMAR KHANDRE DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 BHALKI KN-06-003-011-001/1754
(DHANURA) 		1506003011NRG24031220230603137 04/12/2023 Giriraj 1506003011WL014003 Giriraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434532 GIRIRAJ DHANRAJ KHANDRE DHANNURA H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 BHALKI KN-06-003-011-001/1764
(DHANURA) 		1506003011NRG24031220230603204 04/12/2023 Dhanraj 1506003011WL014004 Dhanraj 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434479 MR DHANRAJ VAIJINATH STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-011-001/1889
(DHANURA) 		1506003011NRG24041220230604023 04/12/2023 Sunitabai 1506003011WL014046 Sunitabai 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434475 MRS SUNITABAI DEVIDAS DEVIDAS STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-011-001/1895
(DHANURA) 		1506003011NRG24041220230604024 04/12/2023 Jawar 1506003011WL014046 Jawar 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434474 MR JAWAHARLAL NAMDEV RATHOD STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-011-001/1900
(DHANURA) 		1506003011NRG24041220230604026 04/12/2023 Ratnabai 1506003011WL014046 Ratnabai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434541 RATNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-011-001/2081
(DHANURA) 		1506003011NRG24031220230603144 04/12/2023 Chinnamma 1506003011WL014003 Chinnamma 00652 PKGB0011148 1896 1896 Processed 29/02/2024 1071434525 CHINNAMMA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-011-001/2081
(DHANURA) 		1506003011NRG24031220230603143 04/12/2023 Mallappa 1506003011WL014003 Mallappa 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434524 MALLAPPA BANDEPPA HALBURGE DHANNURA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-011-001/2086
(DHANURA) 		1506003011NRG24031220230603145 04/12/2023 Ramshetty 1506003011WL014003 Ramshetty 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434526 RAMSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-011-001/2086
(DHANURA) 		1506003011NRG24031220230603146 04/12/2023 Shakuntala 1506003011WL014003 Shakuntala 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434517 SHEKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-011-001/2095
(DHANURA) 		1506003011NRG24031220230603147 04/12/2023 Kamlabai 1506003011WL014003 Kamlabai 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434476 MR KAMALLAMMA SHANMUKAPP KUNDAN STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-011-001/2136
(DHANURA) 		1506003011NRG24031220230603151 04/12/2023 Suryakant 1506003011WL014003 Suryakant 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434489 SURAYKANT SHANMUKH KUNDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-011-001/2161
(DHANURA) 		1506003011NRG24041220230604029 04/12/2023 Vijaylaxmi 1506003011WL014046 Vijaylaxmi 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434527 VIJAYLAXMI BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BHALKI KN-06-003-011-001/2167
(DHANURA) 		1506003011NRG24041220230604030 04/12/2023 Sevantabai 1506003011WL014046 Sevantabai 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434548 MRS SEVANTABAI NAGENDRA RATHOD STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-011-001/2215
(DHANURA) 		1506003011NRG24031220230603159 04/12/2023 Chitramma 1506003011WL014003 Chitramma 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434512 CHITRAMMA S HDFC BANK LTD(607152)
138 BHALKI KN-06-003-011-001/2277
(DHANURA) 		1506003011NRG24041220230604031 04/12/2023 Rakubai 1506003011WL014046 Rakubai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434596 RAKUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BHALKI KN-06-003-011-001/2301
(DHANURA) 		1506003011NRG24031220230603163 04/12/2023 Mastan 1506003011WL014003 Mastan 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434586 MASTAN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 BHALKI KN-06-003-011-001/2301
(DHANURA) 		1506003011NRG24031220230603162 04/12/2023 Sameena 1506003011WL014003 Sameena 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434579 MAHADEVI W0F CHANNABASAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 BHALKI KN-06-003-011-001/2375
(DHANURA) 		1506003011NRG24031220230603168 04/12/2023 Kashinath 1506003011WL014003 Kashinath 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434478 KASHEPPA GURUBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 BHALKI KN-06-003-011-001/2625
(DHANURA) 		1506003011NRG24041220230604050 04/12/2023 Vishnu 1506003011WL014046 Vishnu 00652 PKGB0011148 2212 2212 Rejected 29/02/2024 1071434599 A/c Blocked or Frozen
143 BHALKI KN-06-003-011-001/3044
(DHANURA) 		1506003011NRG24041220230604053 04/12/2023 Sunita 1506003011WL014046 Sunita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434528 SUMITRA SANJUKUMAR PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 BHALKI KN-06-003-011-001/3057
(DHANURA) 		1506003011NRG24041220230604058 04/12/2023 Savita 1506003011WL014046 Savita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434549 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 BHALKI KN-06-003-011-001/3082
(DHANURA) 		1506003011NRG24041220230604059 04/12/2023 ZHAMKABAI 1506003011WL014046 ZHAMKABAI 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434515 JHAMAKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BHALKI KN-06-003-011-001/3083
(DHANURA) 		1506003011NRG24041220230604060 04/12/2023 MANGLABAI 1506003011WL014046 MANGLABAI 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434544 MANGALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 BHALKI KN-06-003-011-001/3089
(DHANURA) 		1506003011NRG24031220230603174 04/12/2023 Vaijayanthi 1506003011WL014003 Vaijayanthi 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434540 VAIJANTABAI W0 BABURAO SUGANDE R0 DHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
148 BHALKI KN-06-003-011-001/3195
(DHANURA) 		1506003011NRG24041220230604066 04/12/2023 Savita 1506003011WL014046 Savita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434598 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHALKI KN-06-003-011-001/3203
(DHANURA) 		1506003011NRG24031220230603177 04/12/2023 Babeeta 1506003011WL014003 Babeeta 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434537 MRS BABEETA BASVARAJ STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-011-001/3266
(DHANURA) 		1506003011NRG24041220230604071 04/12/2023 Savita 1506003011WL014046 Savita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434578 SAWITA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 BHALKI KN-06-003-011-001/3267
(DHANURA) 		1506003011NRG24041220230604072 04/12/2023 Babita 1506003011WL014046 Babita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434550 BEBABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 BHALKI KN-06-003-011-001/3275
(DHANURA) 		1506003011NRG24041220230604073 04/12/2023 Sanju 1506003011WL014046 Sanju 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434587 SANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
153 BHALKI KN-06-003-011-001/3276
(DHANURA) 		1506003011NRG24041220230604074 04/12/2023 Gangabai 1506003011WL014046 Gangabai 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434547 MRS GANGABAI VISHVANATH CHAVAN STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-011-001/3277
(DHANURA) 		1506003011NRG24041220230604075 04/12/2023 Keshava 1506003011WL014046 Keshava 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434536 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 BHALKI KN-06-003-011-001/3286
(DHANURA) 		1506003011NRG24041220230604076 04/12/2023 Manik 1506003011WL014046 Manik 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434520 MANIK DHARMU PAWAR DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
156 BHALKI KN-06-003-011-001/3302
(DHANURA) 		1506003011NRG24041220230604079 04/12/2023 Jyoti 1506003011WL014046 Jyoti 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434588 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 BHALKI KN-06-003-011-001/3304
(DHANURA) 		1506003011NRG24041220230604080 04/12/2023 Shesherao 1506003011WL014046 Shesherao 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434589 SHESHERAO . KOTAK MAHINDRA BANK LTD(607420)
158 BHALKI KN-06-003-011-001/3403
(DHANURA) 		1506003011NRG24041220230604091 04/12/2023 Anita 1506003011WL014046 Anita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434597 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 BHALKI KN-06-003-011-001/4002
(DHANURA) 		1506003011NRG24031220230603179 04/12/2023 Jairaj 1506003011WL014003 Jairaj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434488 JAIRAJ MANIKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 BHALKI KN-06-003-011-001/5004
(DHANURA) 		1506003011NRG24041220230604104 04/12/2023 Vimalabai 1506003011WL014046 Vimalabai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434545 INDLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 BHALKI KN-06-003-011-001/5005
(DHANURA) 		1506003011NRG24041220230604105 04/12/2023 Sunita 1506003011WL014046 Sunita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434514 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 BHALKI KN-06-003-011-001/5006
(DHANURA) 		1506003011NRG24041220230604106 04/12/2023 Parbai 1506003011WL014046 Parbai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434546 PARABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 BHALKI KN-06-003-011-001/5008
(DHANURA) 		1506003011NRG24041220230604108 04/12/2023 Anjana 1506003011WL014046 Anjana 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434543 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 BHALKI KN-06-003-011-001/5113
(DHANURA) 		1506003011NRG24041220230604111 04/12/2023 Sanggeta 1506003011WL014046 Sanggeta 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434591 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 BHALKI KN-06-003-011-001/5114
(DHANURA) 		1506003011NRG24041220230604112 04/12/2023 Mirabai 1506003011WL014046 Mirabai 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434592 MS MEERABAI SUBHASH STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-011-001/5115
(DHANURA) 		1506003011NRG24041220230604113 04/12/2023 Lalitabai 1506003011WL014046 Lalitabai 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434593 MRS LALITABAI SANUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
167 BHALKI KN-06-003-011-001/5116
(DHANURA) 		1506003011NRG24041220230604114 04/12/2023 Bharatbai 1506003011WL014046 Bharatbai 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434590 MRS BHARATHIBAI SUBHASH STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-011-001/5129
(DHANURA) 		1506003011NRG24041220230604123 04/12/2023 Sevantabai 1506003011WL014046 Sevantabai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434594 SEVANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 BHALKI KN-06-003-011-001/5133
(DHANURA) 		1506003011NRG24041220230604125 04/12/2023 Sarika 1506003011WL014046 Sarika 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434487 SARIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 BHALKI KN-06-003-011-001/6017
(DHANURA) 		1506003011NRG24031220230603182 04/12/2023 SUNITHA 1506003011WL014003 SUNITHA 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434519 SUNITA SHIVKANT KARMUEER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 BHALKI KN-06-003-011-001/6022
(DHANURA) 		1506003011NRG24041220230604128 04/12/2023 SUBHASH 1506003011WL014046 SUBHASH 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434513 RUKKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 BHALKI KN-06-003-011-001/6022
(DHANURA) 		1506003011NRG24041220230604127 04/12/2023 SUBHASH 1506003011WL014046 SUBHASH 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434583 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 BHALKI KN-06-003-011-001/6035
(DHANURA) 		1506003011NRG24031220230603230 04/12/2023 NOHAN 1506003011WL014004 NOHAN 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434468 MR NOHAN MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
174 BHALKI KN-06-003-011-001/6086
(DHANURA) 		1506003011NRG24041220230604135 04/12/2023 devidas 1506003011WL014046 devidas 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071434530 MR DEVIDAS LAKKUSING STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-011-001/66
(DHANURA) 		1506003011NRG24031220230603183 04/12/2023 Parbati 1506003011WL014003 Parbati 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434521 PARVATI . KOTAK MAHINDRA BANK LTD(607420)
176 BHALKI KN-06-003-011-001/7043
(DHANURA) 		1506003011NRG24031220230603235 04/12/2023 mohan 1506003011WL014004 mohan 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434467 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
177 BHALKI KN-06-003-011-001/7043
(DHANURA) 		1506003011NRG24031220230603236 04/12/2023 Muttamma 1506003011WL014004 Muttamma 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434582 MUTAMMA WO MOHAN DONGRGE PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BHALKI KN-06-003-011-001/7055
(DHANURA) 		1506003011NRG24031220230603185 04/12/2023 MAHADEVI 1506003011WL014003 MAHADEVI 00652 PKGB0011148 1896 1896 Processed 01/03/2024 1071434480 MS MAHADEVI CHANDRAPPA WAGHMARE STATE BANK OF INDIA(508548)
179 BHALKI KN-06-003-011-001/8013
(DHANURA) 		1506003011NRG24041220230604143 04/12/2023 Devidas 1506003011WL014046 Devidas 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434581 DEVIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
180 BHALKI KN-06-003-011-001/8014
(DHANURA) 		1506003011NRG24041220230604144 04/12/2023 Bharatbai 1506003011WL014046 Bharatbai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434542 BHARATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 BHALKI KN-06-003-011-001/8027
(DHANURA) 		1506003011NRG24031220230603188 04/12/2023 Rajkumar 1506003011WL014003 Rajkumar 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434584 RAJKUMAR S/O.LAXMANRAO INDIAN OVERSEAS BANK(508541)
182 BHALKI KN-06-003-011-001/8034
(DHANURA) 		1506003011NRG24031220230603193 04/12/2023 Rekha 1506003011WL014003 Rekha 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434595 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 BHALKI KN-06-003-011-001/8037
(DHANURA) 		1506003011NRG24031220230603194 04/12/2023 Shobhavati 1506003011WL014003 Shobhavati 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071434471 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 202872 202872
Total 404164 404164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_041223APB_FTO_557301 Bank of India BKID0008488 BIDAR 2212
2 BHALKI KN1506003011_041223APB_FTO_557301 Canara Bank CNRB0000448 BIDAR 2212
3 BHALKI KN1506003011_041223APB_FTO_557301 Canara Bank CNRB0000869 BHALKI 4424
4 BHALKI KN1506003011_041223APB_FTO_557301 HDFC Bank HDFC0000972 BIDAR 2212
5 BHALKI KN1506003011_041223APB_FTO_557301 IDBI Bank IBKL0001081 BIDAR 6636
6 BHALKI KN1506003011_041223APB_FTO_557301 KARNATAKA BANK KARB0000076 BIDAR 6636
7 BHALKI KN1506003011_041223APB_FTO_557301 State Bank of India SBIN0001972 BIDAR 2212
8 BHALKI KN1506003011_041223APB_FTO_557301 State Bank of India SBIN0005534 BHALKI 172536
9 BHALKI KN1506003011_041223APB_FTO_557301 Kotak Mahindra Bank Ltd. KKBK0008252 Halbarga 2212
10 BHALKI KN1506003011_041223APB_FTO_557301 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 202872

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