Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:32:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_230523APB_FTO_109593
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-06-003-007-002/5094
(JANTHI) 		1506003033NRG24230520230060537 23/05/2023 Mahanada 1506003033WL001321 Mahanada 00032 UTIB0000484 2212 2212 Processed 27/05/2023 1904727655 MAHANANDA SANTOSH KOSAME AXIS BANK(607153)
SubTotal 2212 2212
2 BHALKI KN-06-003-007-002/4026
(JANTHI) 		1506003033NRG24230520230060524 23/05/2023 Gurnath 1506003033WL001321 Gurnath 00032 UTIB0001549 2212 2212 Processed 27/05/2023 1904727656 GURUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
3 BHALKI KN-06-003-007-002/2750
(JANTHI) 		1506003033NRG24230520230060522 23/05/2023 Eshwari 1506003033WL001321 Eshwari 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727613 MRS ISHVARI JAGANATH STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-007-002/4201
(JANTHI) 		1506003033NRG24230520230060526 23/05/2023 Parkash Shivray 1506003033WL001321 Parkash Shivray 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727604 MR PRAKASH SHIVARAY STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-007-002/4201
(JANTHI) 		1506003033NRG24230520230060527 23/05/2023 Shardabai 1506003033WL001321 Shardabai 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727631 MRS SHARADABAI PRAKASH STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-007-002/5086
(JANTHI) 		1506003033NRG24230520230060532 23/05/2023 Mahanada 1506003033WL001321 Mahanada 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727592 MRS MAHANANDA STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-007-002/5086
(JANTHI) 		1506003033NRG24230520230060533 23/05/2023 Siddayya 1506003033WL001321 Siddayya 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727591 MR SIDDAYYA MALLAYYA MATHAPATHI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-002/5091
(JANTHI) 		1506003033NRG24230520230060534 23/05/2023 Jayashree 1506003033WL001321 Jayashree 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727603 JAYASHREE AXIS BANK(607153)
9 BHALKI KN-06-003-007-002/5091
(JANTHI) 		1506003033NRG24230520230060535 23/05/2023 Kirankumar 1506003033WL001321 Kirankumar 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727595 KIRAN . KOTAK MAHINDRA BANK LTD(607420)
10 BHALKI KN-06-003-007-002/5095
(JANTHI) 		1506003033NRG24230520230060538 23/05/2023 Gangamma 1506003033WL001321 Gangamma 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727647 MS GANGAMMA SRIKANTH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/5095
(JANTHI) 		1506003033NRG24230520230060539 23/05/2023 Srikanth 1506003033WL001321 Srikanth 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727635 MR SRIKANTH SRIKANTH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-033-002/2209
(HALBARGA) 		1506003033NRG24230520230060544 23/05/2023 Dharmma 1506003033WL001321 Dharmma 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727605 DHARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-033-002/2230
(HALBARGA) 		1506003033NRG24230520230060548 23/05/2023 Mukind 1506003033WL001321 Mukind 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727645 MR MUKIND HANAMANTH HANAMANTH STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-033-002/2732
(HALBARGA) 		1506003033NRG24230520230060552 23/05/2023 Vijyakumar 1506003033WL001321 Vijyakumar 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727617 MR VIJAYKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-033-002/2736
(HALBARGA) 		1506003033NRG24230520230060553 23/05/2023 Baswraj 1506003033WL001321 Baswraj 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727606 MR BASAVRAJ BANDEPPA KUPPE STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-033-002/4061
(HALBARGA) 		1506003033NRG24230520230060557 23/05/2023 Babruvan 1506003033WL001321 Babruvan 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727658 MR BABRU MANIK MANIK STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-033-002/578
(HALBARGA) 		1506003033NRG24230520230060559 23/05/2023 Niramal 1506003033WL001321 Niramal 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727633 MRS NIRMALA SHANKARAYYA SHANKARAYYA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-033-004/1
(HALBARGA) 		1506003033NRG24230520230060560 23/05/2023 NABI 1506003033WL001321 NABI 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727660 MR NABI ISMAIL STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-033-004/1
(HALBARGA) 		1506003033NRG24230520230060561 23/05/2023 NUSART 1506003033WL001321 NUSART 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727657 MRS SULTANA NABI NABI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-033-004/1051
(HALBARGA) 		1506003033NRG24230520230060562 23/05/2023 Mhadevi 1506003033WL001321 Mhadevi 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727599 MHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-033-004/1069
(HALBARGA) 		1506003033NRG24230520230060434 23/05/2023 shirdevi 1506003033WL001320 shirdevi 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727619 MRS SHREEDEVI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-004/1502
(HALBARGA) 		1506003033NRG24230520230060579 23/05/2023 Abhishak 1506003033WL001321 Abhishak 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727614 MR ABHISHEK STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-004/1502
(HALBARGA) 		1506003033NRG24230520230060578 23/05/2023 Rekha 1506003033WL001321 Rekha 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727593 MRS REKHA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-033-004/1756
(HALBARGA) 		1506003033NRG24230520230060439 23/05/2023 SHIRDEVI 1506003033WL001320 SHIRDEVI 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727626 MRS SHRIDEVI SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-004/21
(HALBARGA) 		1506003033NRG24230520230060592 23/05/2023 parmala 1506003033WL001321 parmala 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727640 MRS PREMA DATTU EDAGAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-033-004/2226
(HALBARGA) 		1506003033NRG24230520230060441 23/05/2023 Alimodin 1506003033WL001320 Alimodin 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727607 MR ALLIMODDIN STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-033-004/2227
(HALBARGA) 		1506003033NRG24230520230060443 23/05/2023 Basppa 1506003033WL001320 Basppa 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727623 MR BASAPPA MANIKAPPA MANIKAPPA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-033-004/2312
(HALBARGA) 		1506003033NRG24230520230060597 23/05/2023 Kamlabai 1506003033WL001321 Kamlabai 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727600 KAMLABAI CHANDRAPPA HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-033-004/238
(HALBARGA) 		1506003033NRG24230520230060602 23/05/2023 SAGEETA 1506003033WL001321 SAGEETA 00415 SBIN0005534 2240 2240 Processed 27/05/2023 1904727621 MRS SANGITA SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-033-004/2710
(HALBARGA) 		1506003033NRG24230520230060449 23/05/2023 Chandrkanth chiklchande 1506003033WL001320 Chandrkanth chiklchande 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727616 MR CHANDRAKANT ZEREPPA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-004/2710
(HALBARGA) 		1506003033NRG24230520230060448 23/05/2023 Shantamma Chandrkanth chiklchande 1506003033WL001320 Shantamma Chandrkanth chiklchande 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727625 MRS SHANTAMMA CHANDRAKANT CHANDRAKANT STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-033-004/2713
(HALBARGA) 		1506003033NRG24230520230060451 23/05/2023 Virshetti 1506003033WL001320 Virshetti 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727627 MR VEERSHETTI VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-033-004/2714
(HALBARGA) 		1506003033NRG24230520230060452 23/05/2023 Rajeshwari Ramesh 1506003033WL001320 Rajeshwari Ramesh 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727610 MRS RAJESHWARI RAMESH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-033-004/3012
(HALBARGA) 		1506003033NRG24230520230060604 23/05/2023 JAISHREE 1506003033WL001321 JAISHREE 00415 SBIN0005534 2240 2240 Processed 27/05/2023 1904727634 MRS JAISHREE PRALHAD PRALHAD STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-033-004/3073
(HALBARGA) 		1506003033NRG24230520230060461 23/05/2023 LAXMIBAI 1506003033WL001320 LAXMIBAI 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727636 MS LAXMI BASAVARAJ STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-033-004/3073
(HALBARGA) 		1506003033NRG24230520230060460 23/05/2023 NAGPPA 1506003033WL001320 NAGPPA 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727609 Mr. BASAVARAJ . . INDIAN BANK(607105)
37 BHALKI KN-06-003-033-004/357
(HALBARGA) 		1506003033NRG24230520230060607 23/05/2023 Jyoti 1506003033WL001321 Jyoti 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727618 MRS JYOTI SUNIL STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-004/361
(HALBARGA) 		1506003033NRG24230520230060609 23/05/2023 jagdevi 1506003033WL001321 jagdevi 00415 SBIN0005534 2240 2240 Processed 27/05/2023 1904727622 MRS JAGDEVI KARTIK KARTIK STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-033-004/381
(HALBARGA) 		1506003033NRG24230520230060464 23/05/2023 Dastagrir 1506003033WL001320 Dastagrir 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727646 MR DASTAGIR MASTANSAB MASTANSAB STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-033-004/381
(HALBARGA) 		1506003033NRG24230520230060465 23/05/2023 Zaibunisa 1506003033WL001320 Zaibunisa 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727639 MRS ZAIBUNISA DASTAGIR STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-033-004/4703
(HALBARGA) 		1506003033NRG24230520230060469 23/05/2023 Vijaylaxmi Maruti 1506003033WL001320 Vijaylaxmi Maruti 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727630 MRS VIJAYLAXMI MARUTI MARUTI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-033-004/4704
(HALBARGA) 		1506003033NRG24230520230060470 23/05/2023 Godavari sharanaapa 1506003033WL001320 Godavari sharanaapa 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727629 MRS GODAVARI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-033-004/4711
(HALBARGA) 		1506003033NRG24230520230060471 23/05/2023 Shreeshaila Vekant 1506003033WL001320 Shreeshaila Vekant 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727648 MRS SHREESHAIA SHREESHAIA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-033-004/4743
(HALBARGA) 		1506003033NRG24230520230060610 23/05/2023 Hirkanbai 1506003033WL001321 Hirkanbai 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727642 MRS HIRAKANBAI SUDHAKAR SUDHAKAR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-033-004/4757
(HALBARGA) 		1506003033NRG24230520230060477 23/05/2023 Meghana 1506003033WL001320 Meghana 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727637 MS MEGHANA ARVIND STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-033-004/4757
(HALBARGA) 		1506003033NRG24230520230060478 23/05/2023 Sharadabai 1506003033WL001320 Sharadabai 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727638 MS SHARADABAI MANIK STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-033-004/4796
(HALBARGA) 		1506003033NRG24230520230060482 23/05/2023 Ambresh 1506003033WL001320 Ambresh 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727596 MR AMBRESH SURESH EDAGAR STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-033-004/4798
(HALBARGA) 		1506003033NRG24230520230060483 23/05/2023 Anita 1506003033WL001320 Anita 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727612 MRS ANITA SELVARAJ STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-033-004/4799
(HALBARGA) 		1506003033NRG24230520230060484 23/05/2023 Lata 1506003033WL001320 Lata 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727651 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-033-004/4813
(HALBARGA) 		1506003033NRG24230520230060486 23/05/2023 Ranijita 1506003033WL001320 Ranijita 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727644 MRS RANJITA ANILKUAMR STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-033-004/4817
(HALBARGA) 		1506003033NRG24230520230060488 23/05/2023 Saroj 1506003033WL001320 Saroj 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727643 MRS SAROJA LAXMAN LAXMAN STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-033-004/4818
(HALBARGA) 		1506003033NRG24230520230060490 23/05/2023 Sainath 1506003033WL001320 Sainath 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727649 SAINATH MALLAYA TELANG HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-033-004/4820
(HALBARGA) 		1506003033NRG24230520230060492 23/05/2023 Nillamma 1506003033WL001320 Nillamma 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727650 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-033-004/4820
(HALBARGA) 		1506003033NRG24230520230060491 23/05/2023 Prashant 1506003033WL001320 Prashant 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727608 MR PRASHANT HULEPPA KOLARE STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-033-004/4827
(HALBARGA) 		1506003033NRG24230520230060493 23/05/2023 Madhumati 1506003033WL001320 Madhumati 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727620 MRS MADHUMATI STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-033-004/4827
(HALBARGA) 		1506003033NRG24230520230060494 23/05/2023 Vinod 1506003033WL001320 Vinod 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727594 MR VINOD VINOD STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-033-004/4829
(HALBARGA) 		1506003033NRG24230520230060495 23/05/2023 Shiridevi 1506003033WL001320 Shiridevi 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727653 SHRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
58 BHALKI KN-06-003-033-004/4830
(HALBARGA) 		1506003033NRG24230520230060497 23/05/2023 Sudharani 1506003033WL001320 Sudharani 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727652 SUDHARANI W O MARUTHI HAJANALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-033-004/5039
(HALBARGA) 		1506003033NRG24230520230060503 23/05/2023 Jyoti Sheshikanth 1506003033WL001320 Jyoti Sheshikanth 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727632 MRS JYOTI SHESHIKANTH DHARMANNA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-033-004/5039
(HALBARGA) 		1506003033NRG24230520230060504 23/05/2023 Sheshikanth 1506003033WL001320 Sheshikanth 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727602 MR SHASHIKANT VEERAPANNA DHARMANNA STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-033-004/5080
(HALBARGA) 		1506003033NRG24230520230060506 23/05/2023 MerajBegam 1506003033WL001320 MerajBegam 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727641 MRS MERAJBEGUM MAHEBUBSAB STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-033-004/520
(HALBARGA) 		1506003033NRG24230520230060510 23/05/2023 Kasturbai 1506003033WL001320 Kasturbai 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727624 MISS KASTURBAI STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-033-004/530
(HALBARGA) 		1506003033NRG24230520230060512 23/05/2023 Chanyya swmi 1506003033WL001320 Chanyya swmi 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727598 MR CHANNAYYA VIRUPAKSHAYYA SWAMY STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-033-004/530
(HALBARGA) 		1506003033NRG24230520230060511 23/05/2023 Mhadevi 1506003033WL001320 Mhadevi 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727597 MAHADEVI INDIAN OVERSEAS BANK(508541)
65 BHALKI KN-06-003-033-004/544
(HALBARGA) 		1506003033NRG24230520230060513 23/05/2023 Pushpavati kashinath 1506003033WL001320 Pushpavati kashinath 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727601 MRS PUSHPAVATI KASHINATH BIRADAR STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-033-004/565
(HALBARGA) 		1506003033NRG24230520230060514 23/05/2023 RATNAMMA 1506003033WL001320 RATNAMMA 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727611 MISS RATNAMMA SHARNAPPA KALEKAR STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-033-004/565
(HALBARGA) 		1506003033NRG24230520230060515 23/05/2023 Satis KUMAR. 1506003033WL001320 Satis KUMAR. 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727659 MR SATISH STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-033-004/566
(HALBARGA) 		1506003033NRG24230520230060517 23/05/2023 ADEPPA 1506003033WL001320 ADEPPA 00415 SBIN0005534 2212 2212 Processed 27/05/2023 1904727628 MR ADEPPA MANIK MANIK STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-033-004/777
(HALBARGA) 		1506003033NRG24230520230060518 23/05/2023 vijalaxmi 1506003033WL001320 vijalaxmi 00415 SBIN0005534 1820 1820 Processed 27/05/2023 1904727615 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 140448 140448
70 BHALKI KN-06-003-033-004/5051
(HALBARGA) 		1506003033NRG24230520230060505 23/05/2023 Yamunabai Ganpati 1506003033WL001320 Yamunabai Ganpati 00415 SBIN0040394 2212 2212 Processed 27/05/2023 1904727654 MRS YAMUNA BAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
71 BHALKI KN-06-003-033-002/1312
(HALBARGA) 		1506003033NRG24230520230060542 23/05/2023 MHANDA 1506003033WL001321 MHANDA 00652 CNRB000PGB1 1820 1820 Processed 27/05/2023 1904727690 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-033-004/238
(HALBARGA) 		1506003033NRG24230520230060601 23/05/2023 Rajkumar 1506003033WL001321 Rajkumar 00652 CNRB000PGB1 2240 2240 Processed 27/05/2023 1904727669 SHARANAPPA MARUTI MAROORE HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4060 4060
73 BHALKI KN-06-003-007-002/2076
(JANTHI) 		1506003033NRG24230520230060521 23/05/2023 gagotri 1506003033WL001321 gagotri 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727689 GANGOTRI MALAPPA CHADKAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-007-002/2076
(JANTHI) 		1506003033NRG24230520230060520 23/05/2023 jagdevi 1506003033WL001321 jagdevi 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727688 JAGDEVI PRAKASH KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-007-002/2750
(JANTHI) 		1506003033NRG24230520230060523 23/05/2023 jagnath 1506003033WL001321 jagnath 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727698 JAGNATH KALLAPPA BOLSHETTY TARNALLIBOL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-007-002/4026
(JANTHI) 		1506003033NRG24230520230060525 23/05/2023 Poja 1506003033WL001321 Poja 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727581 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-007-002/5028
(JANTHI) 		1506003033NRG24230520230060528 23/05/2023 Jyoti 1506003033WL001321 Jyoti 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727661 MRS JYOTI SHANTHAKUMAR STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-007-002/5028
(JANTHI) 		1506003033NRG24230520230060529 23/05/2023 Shanthkumar 1506003033WL001321 Shanthkumar 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727697 SHANTKUMAR SHIVRAY MALCHAPUR TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 BHALKI KN-06-003-007-002/5083
(JANTHI) 		1506003033NRG24230520230060531 23/05/2023 Gurnath 1506003033WL001321 Gurnath 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727575 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-007-002/5083
(JANTHI) 		1506003033NRG24230520230060530 23/05/2023 Umadve 1506003033WL001321 Umadve 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727574 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-007-002/5092
(JANTHI) 		1506003033NRG24230520230060536 23/05/2023 Basamma 1506003033WL001321 Basamma 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727696 BASAMMA W O SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-033-002/1129
(HALBARGA) 		1506003033NRG24230520230060541 23/05/2023 bhalkeswar 1506003033WL001321 bhalkeswar 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727703 MS BHALKESHWAR GUNAJI NAYAKWADE STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-033-002/1129
(HALBARGA) 		1506003033NRG24230520230060540 23/05/2023 lalitabai 1506003033WL001321 lalitabai 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727709 LALITABAI BHALKESHWAR NAIKODE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-033-002/2209
(HALBARGA) 		1506003033NRG24230520230060543 23/05/2023 Muktabai Dharmma 1506003033WL001321 Muktabai Dharmma 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727682 MUKTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-033-002/2209
(HALBARGA) 		1506003033NRG24230520230060545 23/05/2023 Prkash 1506003033WL001321 Prkash 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727577 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-033-002/2230
(HALBARGA) 		1506003033NRG24230520230060547 23/05/2023 Pooja Mukind 1506003033WL001321 Pooja Mukind 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727579 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-033-002/260
(HALBARGA) 		1506003033NRG24230520230060549 23/05/2023 Shantkumar 1506003033WL001321 Shantkumar 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727692 SHANTKUMAR ZAREPPA METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-033-002/2729
(HALBARGA) 		1506003033NRG24230520230060550 23/05/2023 Anuradha 1506003033WL001321 Anuradha 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727558 ANURADHA W/O SATISH METARE BANK OF BARODA(606985)
89 BHALKI KN-06-003-033-002/2729
(HALBARGA) 		1506003033NRG24230520230060551 23/05/2023 Satish 1506003033WL001321 Satish 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727560 SATISH SO VAIJEENAT METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-033-002/2739
(HALBARGA) 		1506003033NRG24230520230060554 23/05/2023 VIJYKUMAR 1506003033WL001321 VIJYKUMAR 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727580 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-033-002/2742
(HALBARGA) 		1506003033NRG24230520230060555 23/05/2023 JAGNATH 1506003033WL001321 JAGNATH 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727550 JAGNATH NAGAPPA KUPE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BHALKI KN-06-003-033-002/4061
(HALBARGA) 		1506003033NRG24230520230060556 23/05/2023 Prayanka 1506003033WL001321 Prayanka 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727578 PRAYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-033-002/578
(HALBARGA) 		1506003033NRG24230520230060558 23/05/2023 shnkar 1506003033WL001321 shnkar 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727668 SHANKARYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-033-004/1051
(HALBARGA) 		1506003033NRG24230520230060563 23/05/2023 Zereppa 1506003033WL001321 Zereppa 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727549 ZAREPPA LAXUMAN NAGURE HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 BHALKI KN-06-003-033-004/1064
(HALBARGA) 		1506003033NRG24230520230060564 23/05/2023 Aruna 1506003033WL001321 Aruna 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727538 ARUNA MALLAPPA TILEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-033-004/1064
(HALBARGA) 		1506003033NRG24230520230060565 23/05/2023 MALIKARJIUN 1506003033WL001321 MALIKARJIUN 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727672 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-033-004/1065
(HALBARGA) 		1506003033NRG24230520230060566 23/05/2023 MHANADA 1506003033WL001321 MHANADA 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727540 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-033-004/1066
(HALBARGA) 		1506003033NRG24230520230060568 23/05/2023 BHAGYASHREE 1506003033WL001321 BHAGYASHREE 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727676 MR BHAGYASHREE SANTOSH STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-033-004/1066
(HALBARGA) 		1506003033NRG24230520230060567 23/05/2023 SANTHOSH 1506003033WL001321 SANTHOSH 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727673 SANTOSH AMRUTH SURYAVANSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-033-004/1069
(HALBARGA) 		1506003033NRG24230520230060433 23/05/2023 Sharnappa 1506003033WL001320 Sharnappa 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727681 SHARANAPPA SHENKRAPPA PRAGBHA HALBRAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-033-004/1085
(HALBARGA) 		1506003033NRG24230520230060569 23/05/2023 pandurang 1506003033WL001321 pandurang 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727539 PANDURANG BALIRAM KALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-033-004/1085
(HALBARGA) 		1506003033NRG24230520230060570 23/05/2023 Umakanth 1506003033WL001321 Umakanth 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727588 UMAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-033-004/1088
(HALBARGA) 		1506003033NRG24230520230060572 23/05/2023 Annpurna 1506003033WL001321 Annpurna 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727559 ANNPURNA SHIVRAJ NAGURE HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-033-004/1088
(HALBARGA) 		1506003033NRG24230520230060571 23/05/2023 Shivraj 1506003033WL001321 Shivraj 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727683 SHIVARAJ SIDDAPPA NAGURESIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-033-004/1090
(HALBARGA) 		1506003033NRG24230520230060574 23/05/2023 ANIL 1506003033WL001321 ANIL 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727553 ANIL SHAMANNA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-033-004/1090
(HALBARGA) 		1506003033NRG24230520230060573 23/05/2023 Shamnna 1506003033WL001321 Shamnna 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727691 MR SHAMANNA SANGAPPA BIRADAR STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-033-004/1314
(HALBARGA) 		1506003033NRG24230520230060575 23/05/2023 SUNADA 1506003033WL001321 SUNADA 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727545 SANJEEV PRABHU RAO HDFC BANK LTD(607152)
108 BHALKI KN-06-003-033-004/1314
(HALBARGA) 		1506003033NRG24230520230060576 23/05/2023 SUNADA 1506003033WL001321 SUNADA 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727546 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-033-004/1317
(HALBARGA) 		1506003033NRG24230520230060577 23/05/2023 GAYABAI 1506003033WL001321 GAYABAI 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727670 GAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-033-004/1503
(HALBARGA) 		1506003033NRG24230520230060580 23/05/2023 Rajkumar 1506003033WL001321 Rajkumar 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727710 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHALKI KN-06-003-033-004/1503
(HALBARGA) 		1506003033NRG24230520230060581 23/05/2023 Sageeta 1506003033WL001321 Sageeta 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727551 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24230520230060436 23/05/2023 Alkabai 1506003033WL001320 Alkabai 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727663 ALAKA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24230520230060437 23/05/2023 Arjunrav 1506003033WL001320 Arjunrav 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727694 AJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24230520230060435 23/05/2023 Arjunrav 1506003033WL001320 Arjunrav 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727686 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-033-004/1701
(HALBARGA) 		1506003033NRG24230520230060582 23/05/2023 digambar 1506003033WL001321 digambar 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727537 MR DIGAMBARRAO SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-033-004/1701
(HALBARGA) 		1506003033NRG24230520230060583 23/05/2023 MIRMALA 1506003033WL001321 MIRMALA 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727569 MRS NIRMALA DIGAMBAR DIGAMBAR STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-033-004/1720
(HALBARGA) 		1506003033NRG24230520230060585 23/05/2023 Jyoti 1506003033WL001321 Jyoti 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727662 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-033-004/1720
(HALBARGA) 		1506003033NRG24230520230060584 23/05/2023 parvinkumar 1506003033WL001321 parvinkumar 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727677 PRAVEENKUMAR GUMTTA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-033-004/1756
(HALBARGA) 		1506003033NRG24230520230060438 23/05/2023 Shivkumar Vaijinath 1506003033WL001320 Shivkumar Vaijinath 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727562 SHIVKUMAR SO VAIJINATH SONDE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-033-004/198
(HALBARGA) 		1506003033NRG24230520230060587 23/05/2023 Ramesh 1506003033WL001321 Ramesh 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727675 RAMESH . KOTAK MAHINDRA BANK LTD(607420)
121 BHALKI KN-06-003-033-004/198
(HALBARGA) 		1506003033NRG24230520230060586 23/05/2023 vidhyavati 1506003033WL001321 vidhyavati 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727542 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-033-004/199
(HALBARGA) 		1506003033NRG24230520230060589 23/05/2023 DEVIDAS 1506003033WL001321 DEVIDAS 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727674 DEVADASH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-033-004/199
(HALBARGA) 		1506003033NRG24230520230060588 23/05/2023 Kablabai 1506003033WL001321 Kablabai 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727543 KAMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-033-004/21
(HALBARGA) 		1506003033NRG24230520230060591 23/05/2023 babu 1506003033WL001321 babu 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727678 BABURAO MALLAYA IDGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-033-004/21
(HALBARGA) 		1506003033NRG24230520230060590 23/05/2023 Shantmma 1506003033WL001321 Shantmma 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727679 SHANTABAI BABU IDAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-033-004/22
(HALBARGA) 		1506003033NRG24230520230060593 23/05/2023 Dattu 1506003033WL001321 Dattu 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727680 DATTU BABU TELNGE PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-033-004/2221
(HALBARGA) 		1506003033NRG24230520230060594 23/05/2023 MANIKAMMA 1506003033WL001321 MANIKAMMA 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727568 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BHALKI KN-06-003-033-004/2224
(HALBARGA) 		1506003033NRG24230520230060595 23/05/2023 Gurapadayya karbsayya 1506003033WL001321 Gurapadayya karbsayya 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727544 MR GURUPADAYYA KARBASAYYA SWAMI STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-033-004/2226
(HALBARGA) 		1506003033NRG24230520230060440 23/05/2023 Shrabbe 1506003033WL001320 Shrabbe 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727695 SHARA BEE WO SHAMSHODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-033-004/2227
(HALBARGA) 		1506003033NRG24230520230060442 23/05/2023 Sarswati Basppa 1506003033WL001320 Sarswati Basppa 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727576 SARASWTI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-033-004/2228
(HALBARGA) 		1506003033NRG24230520230060444 23/05/2023 Sarsati Hariba 1506003033WL001320 Sarsati Hariba 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727563 SARSWATI . INDUSIND BANK(607189)
132 BHALKI KN-06-003-033-004/2249
(HALBARGA) 		1506003033NRG24230520230060445 23/05/2023 Indu 1506003033WL001320 Indu 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727573 INDU PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-033-004/2311
(HALBARGA) 		1506003033NRG24230520230060596 23/05/2023 Bhartbai 1506003033WL001321 Bhartbai 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727572 BHARAT BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-033-004/2314
(HALBARGA) 		1506003033NRG24230520230060598 23/05/2023 mherunbi 1506003033WL001321 mherunbi 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727705 MEHARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-033-004/2318
(HALBARGA) 		1506003033NRG24230520230060600 23/05/2023 Suresh 1506003033WL001321 Suresh 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727552 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BHALKI KN-06-003-033-004/2318
(HALBARGA) 		1506003033NRG24230520230060599 23/05/2023 Tugamma 1506003033WL001321 Tugamma 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727548 TUNGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BHALKI KN-06-003-033-004/2510
(HALBARGA) 		1506003033NRG24230520230060446 23/05/2023 Dashamma Dasharath 1506003033WL001320 Dashamma Dasharath 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727570 DASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BHALKI KN-06-003-033-004/2510
(HALBARGA) 		1506003033NRG24230520230060447 23/05/2023 Dasharath 1506003033WL001320 Dasharath 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727557 DASRATH ZERAPPA CHINCHOLE HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BHALKI KN-06-003-033-004/2713
(HALBARGA) 		1506003033NRG24230520230060450 23/05/2023 Chinamma 1506003033WL001320 Chinamma 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727585 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 BHALKI KN-06-003-033-004/2716
(HALBARGA) 		1506003033NRG24230520230060453 23/05/2023 Kavita 1506003033WL001320 Kavita 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727582 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 BHALKI KN-06-003-033-004/3012
(HALBARGA) 		1506003033NRG24230520230060603 23/05/2023 Pardipa 1506003033WL001321 Pardipa 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727687 MR PRADEEP METRASKAR PRAHALAD STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-033-004/3062
(HALBARGA) 		1506003033NRG24230520230060455 23/05/2023 SAGEETA 1506003033WL001320 SAGEETA 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727571 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-033-004/3062
(HALBARGA) 		1506003033NRG24230520230060454 23/05/2023 shantkumar 1506003033WL001320 shantkumar 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727664 SHANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
144 BHALKI KN-06-003-033-004/3063
(HALBARGA) 		1506003033NRG24230520230060457 23/05/2023 REKHA 1506003033WL001320 REKHA 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727693 MRS REKHA SHARANAPPA SHIVNGE STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-033-004/3063
(HALBARGA) 		1506003033NRG24230520230060456 23/05/2023 sharnappa 1506003033WL001320 sharnappa 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727685 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BHALKI KN-06-003-033-004/3064
(HALBARGA) 		1506003033NRG24230520230060458 23/05/2023 Rani 1506003033WL001320 Rani 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727665 RANI WO SURESH RANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 BHALKI KN-06-003-033-004/3064
(HALBARGA) 		1506003033NRG24230520230060459 23/05/2023 SURESH 1506003033WL001320 SURESH 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727666 MR SURESH VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
148 BHALKI KN-06-003-033-004/3081
(HALBARGA) 		1506003033NRG24230520230060605 23/05/2023 Shirdevi Suresh 1506003033WL001321 Shirdevi Suresh 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727547 SHRIDEVI . INDUSIND BANK(607189)
149 BHALKI KN-06-003-033-004/3081
(HALBARGA) 		1506003033NRG24230520230060606 23/05/2023 Suresh 1506003033WL001321 Suresh 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727704 MR SURESH MADEPPA MADEPPA STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-033-004/361
(HALBARGA) 		1506003033NRG24230520230060608 23/05/2023 Kartika 1506003033WL001321 Kartika 00652 PKGB0011148 2240 2240 Processed 27/05/2023 1904727699 KARTIK S/O PANCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
151 BHALKI KN-06-003-033-004/381
(HALBARGA) 		1506003033NRG24230520230060462 23/05/2023 FARIDMULA 1506003033WL001320 FARIDMULA 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727707 MR FAREEDSAB MASTANSAB STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-033-004/381
(HALBARGA) 		1506003033NRG24230520230060463 23/05/2023 FARIDMULA 1506003033WL001320 FARIDMULA 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727706 MRS HAJARABEGUM FAREEDMULLA FAREEDMULLA STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-033-004/4074
(HALBARGA) 		1506003033NRG24230520230060466 23/05/2023 Dayanand Nagayya 1506003033WL001320 Dayanand Nagayya 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727667 DAYANAND SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 BHALKI KN-06-003-033-004/4100
(HALBARGA) 		1506003033NRG24230520230060467 23/05/2023 Nirmala Vijaykumar Madivl 1506003033WL001320 Nirmala Vijaykumar Madivl 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727584 MRS NIRAMALA MADIVAL VIJAYKUMAR STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-033-004/4100
(HALBARGA) 		1506003033NRG24230520230060468 23/05/2023 Vijaykumar Madivl 1506003033WL001320 Vijaykumar Madivl 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727708 VIJAYKUMAR SHARANAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 BHALKI KN-06-003-033-004/4714
(HALBARGA) 		1506003033NRG24230520230060472 23/05/2023 Meenakumari 1506003033WL001320 Meenakumari 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727586 MEENAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 BHALKI KN-06-003-033-004/4725
(HALBARGA) 		1506003033NRG24230520230060473 23/05/2023 Laxmibai 1506003033WL001320 Laxmibai 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727587 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 BHALKI KN-06-003-033-004/4752
(HALBARGA) 		1506003033NRG24230520230060474 23/05/2023 Jyotikala 1506003033WL001320 Jyotikala 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727701 JYOTIKALA NAGESH GAWARE HALBRGA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 BHALKI KN-06-003-033-004/4752
(HALBARGA) 		1506003033NRG24230520230060475 23/05/2023 Nagesh 1506003033WL001320 Nagesh 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727700 NAGESH VITHAL GAVAREVITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 BHALKI KN-06-003-033-004/4757
(HALBARGA) 		1506003033NRG24230520230060476 23/05/2023 Arvind 1506003033WL001320 Arvind 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727702 MRS ARVIND MANIK EDGAR STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-033-004/4758
(HALBARGA) 		1506003033NRG24230520230060481 23/05/2023 Akash 1506003033WL001320 Akash 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727565 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 BHALKI KN-06-003-033-004/4758
(HALBARGA) 		1506003033NRG24230520230060480 23/05/2023 Manhor 1506003033WL001320 Manhor 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727554 MANOHAR MALLAPPA NAGURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
163 BHALKI KN-06-003-033-004/4758
(HALBARGA) 		1506003033NRG24230520230060479 23/05/2023 Ratnamma 1506003033WL001320 Ratnamma 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727564 RATNAMMA MALLAPPA NAGURE HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 BHALKI KN-06-003-033-004/4811
(HALBARGA) 		1506003033NRG24230520230060485 23/05/2023 Sheshikala 1506003033WL001320 Sheshikala 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727671 CHANBASAYYA MADOLAYYA SWAMI HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
165 BHALKI KN-06-003-033-004/4813
(HALBARGA) 		1506003033NRG24230520230060487 23/05/2023 Anil Kumar 1506003033WL001320 Anil Kumar 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727712 ANILKUMAR VISHWANATH MULGE PRAGATHI KRISHNA GRAMIN BANK (607389)
166 BHALKI KN-06-003-033-004/4818
(HALBARGA) 		1506003033NRG24230520230060489 23/05/2023 Mallayya 1506003033WL001320 Mallayya 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727684 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 BHALKI KN-06-003-033-004/4829
(HALBARGA) 		1506003033NRG24230520230060496 23/05/2023 Nagashetty 1506003033WL001320 Nagashetty 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727561 NAGASHETY SHIVARAO HAJNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
168 BHALKI KN-06-003-033-004/4830
(HALBARGA) 		1506003033NRG24230520230060498 23/05/2023 Maruti 1506003033WL001320 Maruti 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727711 MARUTHI VISHAVNATH HAJNALE HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
169 BHALKI KN-06-003-033-004/4832
(HALBARGA) 		1506003033NRG24230520230060500 23/05/2023 Gopal 1506003033WL001320 Gopal 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727555 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
170 BHALKI KN-06-003-033-004/5034
(HALBARGA) 		1506003033NRG24230520230060502 23/05/2023 Ashok 1506003033WL001320 Ashok 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727590 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
171 BHALKI KN-06-003-033-004/5034
(HALBARGA) 		1506003033NRG24230520230060501 23/05/2023 Shirdevi 1506003033WL001320 Shirdevi 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727583 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 BHALKI KN-06-003-033-004/5080
(HALBARGA) 		1506003033NRG24230520230060507 23/05/2023 Mahebuba 1506003033WL001320 Mahebuba 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727556 MAHEBUBSAB AHEMD SAB YALGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 BHALKI KN-06-003-033-004/5081
(HALBARGA) 		1506003033NRG24230520230060509 23/05/2023 Jagnath 1506003033WL001320 Jagnath 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727589 JAGNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 BHALKI KN-06-003-033-004/5081
(HALBARGA) 		1506003033NRG24230520230060508 23/05/2023 Jaishree 1506003033WL001320 Jaishree 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727566 MRS JAYASHREE JAGANATH JAGANATH STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-033-004/566
(HALBARGA) 		1506003033NRG24230520230060516 23/05/2023 UMADEVI 1506003033WL001320 UMADEVI 00652 PKGB0011148 2212 2212 Processed 27/05/2023 1904727541 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BHALKI KN-06-003-033-004/8057
(HALBARGA) 		1506003033NRG24230520230060519 23/05/2023 Sabiya 1506003033WL001320 Sabiya 00652 PKGB0011148 1820 1820 Processed 27/05/2023 1904727567 SABIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 223272 223272
Total 374416 374416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_230523APB_FTO_109593 AXIS BANK UTIB0000484 BIDAR (KARNATAKA) 2212
2 BHALKI KN1506003033_230523APB_FTO_109593 AXIS BANK UTIB0001549 BASAVAKALYAN 2212
3 BHALKI KN1506003033_230523APB_FTO_109593 State Bank of India SBIN0005534 BHALKI 140448
4 BHALKI KN1506003033_230523APB_FTO_109593 State Bank of India SBIN0040394 BIDAR 2212
5 BHALKI KN1506003033_230523APB_FTO_109593 Pragathi Krishna Gramin Bank CNRB000PGB1 Halbargaa 4060
6 BHALKI KN1506003033_230523APB_FTO_109593 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 223272

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