Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003040_051223APB_FTO_560389
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-06-003-033-005/3096
(HALBARGA) 		1506003040NRG24051220230606244 05/12/2023 Veeresh 1506003040WL014142 Veeresh 00078 CNRB0008683 1710 1710 Processed 01/03/2024 1104387611 VEERESH S O RAJAPPA CANARA BANK(508532)
SubTotal 1710 1710
2 BHALKI KN-06-003-033-005/3063
(HALBARGA) 		1506003040NRG24051220230606233 05/12/2023 Basavraj 1506003040WL014142 Basavraj 00114 KSCB0018001 1995 1995 Processed 01/03/2024 1104387607 MASTER BASAVARAJ A LAXIMAN STATE BANK OF INDIA(508548)
SubTotal 1995 1995
3 BHALKI KN-06-003-033-006/2004
(HALBARGA) 		1506003040NRG24051220230606312 05/12/2023 Santosh 1506003040WL014143 Santosh 00415 SBIN0001972 948 948 Processed 01/03/2024 1104387610 MR SANTOSH GANAPATI STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-033-006/2011
(HALBARGA) 		1506003040NRG24051220230606314 05/12/2023 Sidramappa 1506003040WL014143 Sidramappa 00415 SBIN0001972 2212 2212 Processed 01/03/2024 1104387608 MR MR SIDRAM STATE BANK OF INDIA(508548)
SubTotal 3160 3160
5 BHALKI KN-06-003-015-003/115
(BALUR) 		1506003040NRG24051220230606254 05/12/2023 rajkumar 1506003040WL014143 rajkumar 00415 SBIN0005534 1995 1995 Processed 29/02/2024 1104387534 RAJKUMAR S O KESHAVRAO KHASHEMPUR TQ B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-015-003/5001
(BALUR) 		1506003040NRG24051220230606255 05/12/2023 sojarbai 1506003040WL014143 sojarbai 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387522 MRS SUJARABAI TANAJIRAO STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-015-003/5002
(BALUR) 		1506003040NRG24051220230606256 05/12/2023 Rasikabai 1506003040WL014143 Rasikabai 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387527 MISS RASIKABAI JANARDHAN JANARDHAN STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-015-003/5006
(BALUR) 		1506003040NRG24051220230606182 05/12/2023 Lalitabai 1506003040WL014142 Lalitabai 00415 SBIN0005534 1855 1855 Processed 01/03/2024 1104387523 MRS LALITA STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-015-003/5009
(BALUR) 		1506003040NRG24051220230606183 05/12/2023 Ambadas 1506003040WL014142 Ambadas 00415 SBIN0005534 1855 1855 Processed 29/02/2024 1104387503 AMBADAS NAMDEV MAILURE KASHAMPUR KASH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-015-003/5010
(BALUR) 		1506003040NRG24051220230606184 05/12/2023 Meerabai 1506003040WL014142 Meerabai 00415 SBIN0005534 1855 1855 Processed 01/03/2024 1104387568 MRS MEERABAI PANDARI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-015-003/5011
(BALUR) 		1506003040NRG24051220230606257 05/12/2023 komabai 1506003040WL014143 komabai 00415 SBIN0005534 1995 1995 Processed 29/02/2024 1104387506 KUMABAI W/O NARASING RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-015-003/5012
(BALUR) 		1506003040NRG24051220230606185 05/12/2023 shantabai 1506003040WL014142 shantabai 00415 SBIN0005534 1855 1855 Processed 01/03/2024 1104387531 MISS SHATABAI SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-015-003/5014
(BALUR) 		1506003040NRG24051220230606187 05/12/2023 Kalavati 1506003040WL014142 Kalavati 00415 SBIN0005534 1855 1855 Processed 01/03/2024 1104387525 MRS KALAVATI BABURAO STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-015-003/5016
(BALUR) 		1506003040NRG24051220230606189 05/12/2023 Urmila 1506003040WL014142 Urmila 00415 SBIN0005534 1855 1855 Processed 01/03/2024 1104387597 MRS URMILA BHARATH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-015-003/5020
(BALUR) 		1506003040NRG24051220230606258 05/12/2023 Nagubai 1506003040WL014143 Nagubai 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387533 NAGUBAI WADIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-015-003/5021
(BALUR) 		1506003040NRG24051220230606191 05/12/2023 Kamalakar 1506003040WL014142 Kamalakar 00415 SBIN0005534 1855 1855 Processed 29/02/2024 1104387502 KAMLAKAR S O HANMANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-015-003/5022
(BALUR) 		1506003040NRG24051220230606259 05/12/2023 Ratnamma 1506003040WL014143 Ratnamma 00415 SBIN0005534 1995 1995 Processed 29/02/2024 1104387526 RATNAMMA CHANDRAPPA SURYAWANSHI KHASHAMP THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-015-003/5027
(BALUR) 		1506003040NRG24051220230606196 05/12/2023 Shakuntala 1506003040WL014142 Shakuntala 00415 SBIN0005534 1855 1855 Processed 01/03/2024 1104387519 MRS SHAKUNTALA AMRUTRAO STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-015-003/9321
(BALUR) 		1506003040NRG24051220230606198 05/12/2023 Parveen 1506003040WL014142 Parveen 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387536 MRS LAXMIBAI BAJIRAO STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-015-003/9321
(BALUR) 		1506003040NRG24051220230606199 05/12/2023 Praveen 1506003040WL014142 Praveen 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387501 MR PRAVEEN BAJIRAO STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-015-003/9348
(BALUR) 		1506003040NRG24051220230606260 05/12/2023 Shantamma 1506003040WL014143 Shantamma 00415 SBIN0005534 1710 1710 Processed 01/03/2024 1104387520 MRS SHANTAMMA MARUTI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-015-003/9353
(BALUR) 		1506003040NRG24051220230606261 05/12/2023 Prakash 1506003040WL014143 Prakash 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387570 MRS PRAKASH MARUTI MARUTI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-015-003/9354
(BALUR) 		1506003040NRG24051220230606262 05/12/2023 Sunita 1506003040WL014143 Sunita 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387569 MRS SUNITA BASAVARAJ STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-015-003/9355
(BALUR) 		1506003040NRG24051220230606263 05/12/2023 sangeeta 1506003040WL014143 sangeeta 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387598 MRS SANGEETA TUKARAM STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-015-003/9357
(BALUR) 		1506003040NRG24051220230606265 05/12/2023 Shivraj 1506003040WL014143 Shivraj 00415 SBIN0005534 1995 1995 Processed 29/02/2024 1104387507 SHIVRAJ KASTURBAI AMRUT MEHTRE KHASHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-015-003/9363
(BALUR) 		1506003040NRG24051220230606201 05/12/2023 Laxman 1506003040WL014142 Laxman 00415 SBIN0005534 1896 1896 Processed 29/02/2024 1104387514 LAXMAN S/O NAGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-015-003/9363
(BALUR) 		1506003040NRG24051220230606200 05/12/2023 Lingamma 1506003040WL014142 Lingamma 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387521 MRS LINGAMMA LAXMAN STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-015-003/9365
(BALUR) 		1506003040NRG24051220230606203 05/12/2023 Manik 1506003040WL014142 Manik 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387595 MR MANIK NARSING STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-015-003/9365
(BALUR) 		1506003040NRG24051220230606202 05/12/2023 Nagamma 1506003040WL014142 Nagamma 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387596 MRS NAGAMMA MANIK STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-015-003/9370
(BALUR) 		1506003040NRG24051220230606204 05/12/2023 Satyakala 1506003040WL014142 Satyakala 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387580 MRS SATYAKALA ARJUN KORE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-015-003/9372
(BALUR) 		1506003040NRG24051220230606207 05/12/2023 Nivrutti 1506003040WL014142 Nivrutti 00415 SBIN0005534 1896 1896 Processed 29/02/2024 1104387574 NIVARTI AMRUT KORE KHASHAMPUR KASHAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-015-003/9372
(BALUR) 		1506003040NRG24051220230606206 05/12/2023 Rekhabai 1506003040WL014142 Rekhabai 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387603 MRS REKHABAI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-015-003/9375
(BALUR) 		1506003040NRG24051220230606269 05/12/2023 Mallamma 1506003040WL014143 Mallamma 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387572 MRS MALLAMMA KASHINATH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-015-003/9376
(BALUR) 		1506003040NRG24051220230606210 05/12/2023 Eshwar 1506003040WL014142 Eshwar 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387517 MR ESHWAR SIDDAPPA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-015-003/9383
(BALUR) 		1506003040NRG24051220230606271 05/12/2023 shobha 1506003040WL014143 shobha 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387529 MISS SHOBHA SUBHASH SUBHASH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-015-003/9383
(BALUR) 		1506003040NRG24051220230606272 05/12/2023 subhas 1506003040WL014143 subhas 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387504 MR SUBHASH MADAPPA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-015-003/9384
(BALUR) 		1506003040NRG24051220230606212 05/12/2023 sarojana 1506003040WL014142 sarojana 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387600 MISS SAROJANA KISHANRAO KISHANRAO STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-015-003/9386
(BALUR) 		1506003040NRG24051220230606213 05/12/2023 rajabai 1506003040WL014142 rajabai 00415 SBIN0005534 1896 1896 Processed 29/02/2024 1104387511 RAJABIA ASHOKRAO KHASIMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-015-003/9389
(BALUR) 		1506003040NRG24051220230606273 05/12/2023 mandodhari 1506003040WL014143 mandodhari 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387528 MRS MANDODHARI PRAKASH STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-015-003/9389
(BALUR) 		1506003040NRG24051220230606274 05/12/2023 prakash 1506003040WL014143 prakash 00415 SBIN0005534 1995 1995 Processed 29/02/2024 1104387505 PRAKASH DEVARAO RUDNURE KHASHAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-015-003/9391
(BALUR) 		1506003040NRG24051220230606216 05/12/2023 atmaram 1506003040WL014142 atmaram 00415 SBIN0005534 1896 1896 Processed 29/02/2024 1104387508 Mr. Atmaram S/O MARUTIRAO INDIAN BANK(607105)
42 BHALKI KN-06-003-015-003/9391
(BALUR) 		1506003040NRG24051220230606215 05/12/2023 kavita 1506003040WL014142 kavita 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387530 MISS KAVITA AATMARAM AATMARAM STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-015-003/9395
(BALUR) 		1506003040NRG24051220230606218 05/12/2023 abhangrao 1506003040WL014142 abhangrao 00415 SBIN0005534 1896 1896 Processed 29/02/2024 1104387512 ABHANGRAO BHIMRAO BIRADAR KHASHAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-015-003/9395
(BALUR) 		1506003040NRG24051220230606217 05/12/2023 laxmibai 1506003040WL014142 laxmibai 00415 SBIN0005534 1896 1896 Processed 29/02/2024 1104387513 LAXMIBAI W O ABHANGRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-015-003/9402
(BALUR) 		1506003040NRG24051220230606275 05/12/2023 premala 1506003040WL014143 premala 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387524 MRS PREMALA GOPAL STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-015-003/9410
(BALUR) 		1506003040NRG24051220230606219 05/12/2023 Balaji 1506003040WL014142 Balaji 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387571 MR BALAJI AMBADASH STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-015-003/9419
(BALUR) 		1506003040NRG24051220230606220 05/12/2023 Vishnu 1506003040WL014142 Vishnu 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387510 MR VISHNU VISHWANATH STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-015-003/9420
(BALUR) 		1506003040NRG24051220230606221 05/12/2023 Sunita 1506003040WL014142 Sunita 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387575 MRS SUNITA VISHNUKANT STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-015-003/9423
(BALUR) 		1506003040NRG24051220230606223 05/12/2023 Laxmibai 1506003040WL014142 Laxmibai 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387532 MISS LAXMIBAI KISHANRAO KISHANRAO STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-015-003/9424
(BALUR) 		1506003040NRG24051220230606224 05/12/2023 Vijaykumar 1506003040WL014142 Vijaykumar 00415 SBIN0005534 1896 1896 Processed 29/02/2024 1104387601 VIJAYKUMAR CHANDARRAO GODAMGAVE KHASMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BHALKI KN-06-003-015-003/9425
(BALUR) 		1506003040NRG24051220230606225 05/12/2023 Laxmibai 1506003040WL014142 Laxmibai 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387605 MRS LAXMI BAI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-015-003/9430
(BALUR) 		1506003040NRG24051220230606227 05/12/2023 Sachin 1506003040WL014142 Sachin 00415 SBIN0005534 1896 1896 Processed 01/03/2024 1104387500 MR SACHIN STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-033-005/3100
(HALBARGA) 		1506003040NRG24051220230606247 05/12/2023 Ramesh 1506003040WL014142 Ramesh 00415 SBIN0005534 1710 1710 Processed 01/03/2024 1104387499 MR RAMESH BAKAPRABHU UPPAR STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-033-005/4010
(HALBARGA) 		1506003040NRG24051220230606290 05/12/2023 Ranjana 1506003040WL014143 Ranjana 00415 SBIN0005534 1995 1995 Processed 29/02/2024 1104387516 RANJANA SANJEVKUMAR BIRADAR HALLIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-033-005/4093
(HALBARGA) 		1506003040NRG24051220230606294 05/12/2023 Ashok 1506003040WL014143 Ashok 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387509 MR ASHOK MARUTHI STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-033-005/4165
(HALBARGA) 		1506003040NRG24051220230606301 05/12/2023 Shankreppa 1506003040WL014143 Shankreppa 00415 SBIN0005534 1995 1995 Processed 29/02/2024 1104387515 SHANKREPPA NAGAPPA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-033-005/9400
(HALBARGA) 		1506003040NRG24051220230606305 05/12/2023 nounath 1506003040WL014143 nounath 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387578 NAUNATH DHULAPPA RASOORE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-033-005/9400
(HALBARGA) 		1506003040NRG24051220230606306 05/12/2023 vijaylaxmi 1506003040WL014143 vijaylaxmi 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387577 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-033-006/2001
(HALBARGA) 		1506003040NRG24051220230606311 05/12/2023 Beerappa 1506003040WL014143 Beerappa 00415 SBIN0005534 948 948 Processed 01/03/2024 1104387535 MR BEERAPPA BEERGOND STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-033-006/4122
(HALBARGA) 		1506003040NRG24051220230606319 05/12/2023 Sangeeta 1506003040WL014143 Sangeeta 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1104387613 MRS SANGEETA BASAVARAJ STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-033-006/4160
(HALBARGA) 		1506003040NRG24051220230606321 05/12/2023 Ismail 1506003040WL014143 Ismail 00415 SBIN0005534 948 948 Processed 01/03/2024 1104387579 MR ISMAIL AHMEDSAB AHMEDSAB STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-033-006/5184
(HALBARGA) 		1506003040NRG24051220230606322 05/12/2023 Sarswati 1506003040WL014143 Sarswati 00415 SBIN0005534 948 948 Processed 01/03/2024 1104387573 MRS SARASWATI SHIVASHARNAPPA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-033-006/5210
(HALBARGA) 		1506003040NRG24051220230606371 05/12/2023 Kanyakuamri 1506003040WL014145 Kanyakuamri 00415 SBIN0005534 948 948 Processed 01/03/2024 1104387576 MRS KANYAKUMARI CHARE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-033-006/8007
(HALBARGA) 		1506003040NRG24051220230606372 05/12/2023 Veershetty 1506003040WL014145 Veershetty 00415 SBIN0005534 948 948 Processed 01/03/2024 1104387537 MR VEERSHETTY STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-033-006/8008
(HALBARGA) 		1506003040NRG24051220230606373 05/12/2023 Uttamgira 1506003040WL014145 Uttamgira 00415 SBIN0005534 948 948 Processed 01/03/2024 1104387518 MR UTTAMAGIRA DHANRAJ GIRA STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-033-006/9529
(HALBARGA) 		1506003040NRG24051220230606323 05/12/2023 Neelambika 1506003040WL014143 Neelambika 00415 SBIN0005534 1995 1995 Processed 01/03/2024 1104387599 MRS NILAMBIKA SRIKANTH SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 113658 113658
67 BHALKI KN-06-003-033-006/4123
(HALBARGA) 		1506003040NRG24051220230606320 05/12/2023 Basavraj 1506003040WL014143 Basavraj 00415 SBIN0017791 2212 2212 Processed 01/03/2024 1104387612 MR BASWARAJ HUPLE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
68 BHALKI KN-06-003-033-006/14855
(HALBARGA) 		1506003040NRG24051220230606310 05/12/2023 Meerabai 1506003040WL014143 Meerabai 00415 SBIN0020241 948 948 Processed 01/03/2024 1104387604 MRS MEERABAI MEERABAI STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-033-006/3080
(HALBARGA) 		1506003040NRG24051220230606317 05/12/2023 Nilamma 1506003040WL014143 Nilamma 00415 SBIN0020241 2212 2212 Processed 01/03/2024 1104387606 MRS NILAMMA NILAMMA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-033-006/9529
(HALBARGA) 		1506003040NRG24051220230606324 05/12/2023 Shreekant 1506003040WL014143 Shreekant 00415 SBIN0020241 1995 1995 Processed 01/03/2024 1104387602 MR SHRIKANTH SHRIKANTH STATE BANK OF INDIA(508548)
SubTotal 5155 5155
71 BHALKI KN-06-003-033-005/4010
(HALBARGA) 		1506003040NRG24051220230606291 05/12/2023 Sanjeevkumar 1506003040WL014143 Sanjeevkumar 00415 SBIN0021132 1995 1995 Processed 29/02/2024 1104387609 SANJEEVKUMAR GANPATHRAO PATIL HALIPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1995 1995
72 BHALKI KN-06-003-015-003/5014
(BALUR) 		1506003040NRG24051220230606186 05/12/2023 Baburao 1506003040WL014142 Baburao 00652 PKGB0011148 1855 1855 Processed 01/03/2024 1104387485 BABU RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-015-003/5016
(BALUR) 		1506003040NRG24051220230606188 05/12/2023 Hirakanbai 1506003040WL014142 Hirakanbai 00652 PKGB0011148 1855 1855 Processed 01/03/2024 1104387493 HIRAKAN BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-015-003/5019
(BALUR) 		1506003040NRG24051220230606190 05/12/2023 Madhavrao 1506003040WL014142 Madhavrao 00652 PKGB0011148 1855 1855 Processed 29/02/2024 1104387628 MAHADAVRAO HANMANTHRAO EIRABA KHASHAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BHALKI KN-06-003-015-003/5023
(BALUR) 		1506003040NRG24051220230606192 05/12/2023 Ankita 1506003040WL014142 Ankita 00652 PKGB0011148 1855 1855 Processed 01/03/2024 1104387495 ANKITA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-015-003/5024
(BALUR) 		1506003040NRG24051220230606194 05/12/2023 Laxmibai 1506003040WL014142 Laxmibai 00652 PKGB0011148 1855 1855 Processed 01/03/2024 1104387487 MRS LAXMIBAI RAMESH STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-015-003/5025
(BALUR) 		1506003040NRG24051220230606195 05/12/2023 Prabhu 1506003040WL014142 Prabhu 00652 PKGB0011148 1855 1855 Processed 29/02/2024 1104387553 PRBHAT RAO RAJBA TAKLE KASHMPUR TQ BHAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-015-003/9316
(BALUR) 		1506003040NRG24051220230606197 05/12/2023 Rukminibai 1506003040WL014142 Rukminibai 00652 PKGB0011148 1896 1896 Processed 29/02/2024 1104387546 RUKAMINIBAI W O KESHAVRAO KHASHEMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 BHALKI KN-06-003-015-003/9355
(BALUR) 		1506003040NRG24051220230606264 05/12/2023 Tukaram 1506003040WL014143 Tukaram 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387591 TUKARAM AMRUT METRE KASHEMPUR TQ BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BHALKI KN-06-003-015-003/9358
(BALUR) 		1506003040NRG24051220230606267 05/12/2023 Anjanabai 1506003040WL014143 Anjanabai 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387625 MISS ANJANABAI SANJUKUMAR STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-015-003/9358
(BALUR) 		1506003040NRG24051220230606268 05/12/2023 Bharat 1506003040WL014143 Bharat 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387626 MR BHARATH SANJEEVKUMAR METRE STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-015-003/9358
(BALUR) 		1506003040NRG24051220230606266 05/12/2023 Tukamma 1506003040WL014143 Tukamma 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387494 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-015-003/9370
(BALUR) 		1506003040NRG24051220230606205 05/12/2023 arjun 1506003040WL014142 arjun 00652 PKGB0011148 1896 1896 Processed 29/02/2024 1104387486 ARJUN S O BHANUDAS KORE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-015-003/9374
(BALUR) 		1506003040NRG24051220230606209 05/12/2023 Narsing 1506003040WL014142 Narsing 00652 PKGB0011148 1540 1540 Processed 29/02/2024 1104387490 NARSINGRAO KESHAVRAO HALIHIPARGA KESHAV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 BHALKI KN-06-003-015-003/9374
(BALUR) 		1506003040NRG24051220230606208 05/12/2023 Renuka 1506003040WL014142 Renuka 00652 PKGB0011148 1540 1540 Processed 01/03/2024 1104387491 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-015-003/9375
(BALUR) 		1506003040NRG24051220230606270 05/12/2023 Sunil 1506003040WL014143 Sunil 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387497 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-015-003/9377
(BALUR) 		1506003040NRG24051220230606211 05/12/2023 Akash 1506003040WL014142 Akash 00652 PKGB0011148 1896 1896 Processed 01/03/2024 1104387543 MR AKASH APPARAO DESHPANDE STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-015-003/9422
(BALUR) 		1506003040NRG24051220230606222 05/12/2023 Kishan Rao 1506003040WL014142 Kishan Rao 00652 PKGB0011148 1896 1896 Processed 29/02/2024 1104387498 MARUTI,KISHAN RAO INDIAN OVERSEAS BANK(508541)
89 BHALKI KN-06-003-033-003/2130
(HALBARGA) 		1506003040NRG24051220230606276 05/12/2023 Pandurang 1506003040WL014143 Pandurang 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1104387492 PANDURANG GENERAL POST OFFICE(607245)
90 BHALKI KN-06-003-033-003/2131
(HALBARGA) 		1506003040NRG24051220230606277 05/12/2023 Maruti 1506003040WL014143 Maruti 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1104387555 MARUTHI PANDURANG BALABA KURUNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-033-005/1123
(HALBARGA) 		1506003040NRG24051220230606228 05/12/2023 Gauramma 1506003040WL014142 Gauramma 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387554 GOURAMMA SIDDAPPA BIRADAR HALLIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BHALKI KN-06-003-033-005/3059
(HALBARGA) 		1506003040NRG24051220230606229 05/12/2023 Moin 1506003040WL014142 Moin 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387564 MOHIN PASHA EBRAHIM SAB HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 BHALKI KN-06-003-033-005/3059
(HALBARGA) 		1506003040NRG24051220230606230 05/12/2023 Nasimabegum 1506003040WL014142 Nasimabegum 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387624 MRS NASIMABEGAM MOHINPASHA HALBURGEKAR STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-033-005/3063
(HALBARGA) 		1506003040NRG24051220230606231 05/12/2023 Laxman 1506003040WL014142 Laxman 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387592 MR LAXMAN NARASAGUNDA KUPPE STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-033-005/3063
(HALBARGA) 		1506003040NRG24051220230606232 05/12/2023 Mallamma 1506003040WL014142 Mallamma 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387563 MISS MALLAMMA LAXMAN STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-033-005/3066
(HALBARGA) 		1506003040NRG24051220230606234 05/12/2023 Eramma 1506003040WL014142 Eramma 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387585 ERAMMA W O SHIVPUTRA FATHEPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
97 BHALKI KN-06-003-033-005/3066
(HALBARGA) 		1506003040NRG24051220230606235 05/12/2023 Eramma 1506003040WL014142 Eramma 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387562 SHIVAPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-033-005/3066
(HALBARGA) 		1506003040NRG24051220230606236 05/12/2023 Veeresh 1506003040WL014142 Veeresh 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387627 VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
99 BHALKI KN-06-003-033-005/3070
(HALBARGA) 		1506003040NRG24051220230606237 05/12/2023 Basawaraj 1506003040WL014142 Basawaraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1104387582 BASAWARAJ GURLINGAPPA HALIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BHALKI KN-06-003-033-005/3070
(HALBARGA) 		1506003040NRG24051220230606238 05/12/2023 Roopavathi 1506003040WL014142 Roopavathi 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1104387542 MRS RUPAVATI BASAWARAJ STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-033-005/3070
(HALBARGA) 		1506003040NRG24051220230606239 05/12/2023 shivkumar 1506003040WL014142 shivkumar 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1104387488 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-033-005/3082
(HALBARGA) 		1506003040NRG24051220230606240 05/12/2023 Madappa 1506003040WL014142 Madappa 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387620 MadannaBANDEPPAHalhipparga PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-033-005/3094
(HALBARGA) 		1506003040NRG24051220230606242 05/12/2023 chandrakant 1506003040WL014142 chandrakant 00652 PKGB0011148 1710 1710 Processed 29/02/2024 1104387565 CHANDRKANTH MANIKAPPA HALIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 BHALKI KN-06-003-033-005/3094
(HALBARGA) 		1506003040NRG24051220230606241 05/12/2023 Surekha 1506003040WL014142 Surekha 00652 PKGB0011148 1710 1710 Processed 01/03/2024 1104387557 SUREKHA CHANDERKANT BIRADAR HALHIPPARG PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-033-005/3096
(HALBARGA) 		1506003040NRG24051220230606243 05/12/2023 Kavita 1506003040WL014142 Kavita 00652 PKGB0011148 1710 1710 Processed 01/03/2024 1104387544 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-033-005/3100
(HALBARGA) 		1506003040NRG24051220230606245 05/12/2023 Kalyanrao 1506003040WL014142 Kalyanrao 00652 PKGB0011148 1710 1710 Processed 01/03/2024 1104387547 KALLAYANRAO SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-033-005/3100
(HALBARGA) 		1506003040NRG24051220230606246 05/12/2023 sridevi 1506003040WL014142 sridevi 00652 PKGB0011148 1710 1710 Processed 01/03/2024 1104387623 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-033-005/3111
(HALBARGA) 		1506003040NRG24051220230606278 05/12/2023 Jaishree 1506003040WL014143 Jaishree 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387550 JayshreeBHIMANNAHalhipparga PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-033-005/3121
(HALBARGA) 		1506003040NRG24051220230606279 05/12/2023 Malanbi 1506003040WL014143 Malanbi 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387556 MALNBI SALIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-033-005/3121
(HALBARGA) 		1506003040NRG24051220230606280 05/12/2023 Salim 1506003040WL014143 Salim 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387594 SaleemsabKHADURSABHalhipparga PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-033-005/3136
(HALBARGA) 		1506003040NRG24051220230606282 05/12/2023 Ashok 1506003040WL014143 Ashok 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387561 MR ASHOK DAMODAR MADIVAL STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-033-005/3136
(HALBARGA) 		1506003040NRG24051220230606281 05/12/2023 Saraswati 1506003040WL014143 Saraswati 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387584 SARASWATI WO DAMODAR MADIWAL HALHIPPERG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-033-005/3138
(HALBARGA) 		1506003040NRG24051220230606283 05/12/2023 Aphakhanabi 1506003040WL014143 Aphakhanabi 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387614 AfkhanbiSABARHalhipparga PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-033-005/3138
(HALBARGA) 		1506003040NRG24051220230606285 05/12/2023 Fayaz 1506003040WL014143 Fayaz 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387538 FAYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-033-005/3138
(HALBARGA) 		1506003040NRG24051220230606284 05/12/2023 Saber 1506003040WL014143 Saber 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387539 SHABBIRSAB FATRUSAB MUJAWAR HALIPRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 BHALKI KN-06-003-033-005/314
(HALBARGA) 		1506003040NRG24051220230606286 05/12/2023 Arjun 1506003040WL014143 Arjun 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387615 MR ARJUN RAMANNA RAMANNA STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-033-005/314
(HALBARGA) 		1506003040NRG24051220230606287 05/12/2023 Tejamma 1506003040WL014143 Tejamma 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387567 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-033-005/328
(HALBARGA) 		1506003040NRG24051220230606288 05/12/2023 Shidappa 1506003040WL014143 Shidappa 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387559 SIDDAPPA S O BHIMANNA HALIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 BHALKI KN-06-003-033-005/330
(HALBARGA) 		1506003040NRG24051220230606289 05/12/2023 Minaj 1506003040WL014143 Minaj 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387566 MINAJ BEGAUM JAKHIR MOJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-033-005/4016
(HALBARGA) 		1506003040NRG24051220230606292 05/12/2023 Ratnamma 1506003040WL014143 Ratnamma 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387548 MRS RATNAMMA RAJAPPA RAJAPPA STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-033-005/4093
(HALBARGA) 		1506003040NRG24051220230606293 05/12/2023 Nirmala 1506003040WL014143 Nirmala 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387583 NIRMALA PUNJAB & SIND BANK(607087)
122 BHALKI KN-06-003-033-005/4098
(HALBARGA) 		1506003040NRG24051220230606248 05/12/2023 Fakaroddin 1506003040WL014142 Fakaroddin 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1104387616 MR FAKARODDIN AJGARSAB AJGARSAB STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-033-005/4102
(HALBARGA) 		1506003040NRG24051220230606295 05/12/2023 Ramesh 1506003040WL014143 Ramesh 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387549 MR RAMESH RAJAPPA STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-033-005/4113
(HALBARGA) 		1506003040NRG24051220230606296 05/12/2023 Jayamma 1506003040WL014143 Jayamma 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387593 MRS JAYAMMA BASAPPA STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-033-005/4150
(HALBARGA) 		1506003040NRG24051220230606298 05/12/2023 Maheboobsab 1506003040WL014143 Maheboobsab 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387618 MehaboobsabIBRAHIMSABHalhipparga PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-033-005/4150
(HALBARGA) 		1506003040NRG24051220230606297 05/12/2023 Raisabegum 1506003040WL014143 Raisabegum 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387621 AISHABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-033-005/4151
(HALBARGA) 		1506003040NRG24051220230606299 05/12/2023 Laxmibai 1506003040WL014143 Laxmibai 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387622 LAXIMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BHALKI KN-06-003-033-005/4151
(HALBARGA) 		1506003040NRG24051220230606300 05/12/2023 Sharnappa 1506003040WL014143 Sharnappa 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387496 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-033-005/4171
(HALBARGA) 		1506003040NRG24051220230606249 05/12/2023 Arvind 1506003040WL014142 Arvind 00652 PKGB0011148 1540 1540 Processed 01/03/2024 1104387586 ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-033-005/5003
(HALBARGA) 		1506003040NRG24051220230606251 05/12/2023 Dileep 1506003040WL014142 Dileep 00652 PKGB0011148 1540 1540 Processed 01/03/2024 1104387617 DilipGANPATRAOHalhipparga PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-033-005/5003
(HALBARGA) 		1506003040NRG24051220230606250 05/12/2023 Meera 1506003040WL014142 Meera 00652 PKGB0011148 1540 1540 Processed 29/02/2024 1104387619 Mira FINCARE SMALL FINANCE BANK LTD(608304)
132 BHALKI KN-06-003-033-005/5005
(HALBARGA) 		1506003040NRG24051220230606302 05/12/2023 Padmavati 1506003040WL014143 Padmavati 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387484 PADMAVTHI EKNATH HALLIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
133 BHALKI KN-06-003-033-005/5005
(HALBARGA) 		1506003040NRG24051220230606303 05/12/2023 Ratikant 1506003040WL014143 Ratikant 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387581 MR RATIKANT PRATAPNOR SO EKNATH STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-033-005/596
(HALBARGA) 		1506003040NRG24051220230606252 05/12/2023 Rekhadevi 1506003040WL014142 Rekhadevi 00652 PKGB0011148 1540 1540 Processed 01/03/2024 1104387560 MR REKHADEVI SHIVAKUMAR PATIL STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-033-005/596
(HALBARGA) 		1506003040NRG24051220230606253 05/12/2023 Shivkumar 1506003040WL014142 Shivkumar 00652 PKGB0011148 1540 1540 Processed 29/02/2024 1104387587 SHIVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
136 BHALKI KN-06-003-033-005/709
(HALBARGA) 		1506003040NRG24051220230606304 05/12/2023 Dhanraj 1506003040WL014143 Dhanraj 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387588 DHANRAJ HANMANTHRAO PATIL HALIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
137 BHALKI KN-06-003-033-005/9430
(HALBARGA) 		1506003040NRG24051220230606307 05/12/2023 rajkumar 1506003040WL014143 rajkumar 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387589 RAJKUMAR SANGAPPA BUKKA PUNJAB NATIONAL BANK(508568)
138 BHALKI KN-06-003-033-005/9432
(HALBARGA) 		1506003040NRG24051220230606308 05/12/2023 Chandrika 1506003040WL014143 Chandrika 00652 PKGB0011148 1995 1995 Processed 01/03/2024 1104387590 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BHALKI KN-06-003-033-005/9432
(HALBARGA) 		1506003040NRG24051220230606309 05/12/2023 Umakanth 1506003040WL014143 Umakanth 00652 PKGB0011148 1995 1995 Processed 29/02/2024 1104387558 UMAKANT VAIJINATH HALIPURGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 BHALKI KN-06-003-033-006/2005
(HALBARGA) 		1506003040NRG24051220230606313 05/12/2023 Anitha 1506003040WL014143 Anitha 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1104387489 ANITHA WO SANTHOSH CANARA BANK(508532)
141 BHALKI KN-06-003-033-006/2012
(HALBARGA) 		1506003040NRG24051220230606315 05/12/2023 Mahadevi 1506003040WL014143 Mahadevi 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1104387541 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 BHALKI KN-06-003-033-006/3080
(HALBARGA) 		1506003040NRG24051220230606316 05/12/2023 Shivram 1506003040WL014143 Shivram 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1104387545 SHIVRAM RAMANNA DAKALE KOSAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
143 BHALKI KN-06-003-033-006/4109
(HALBARGA) 		1506003040NRG24051220230606318 05/12/2023 Ganapati 1506003040WL014143 Ganapati 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1104387540 MRS GANAPATI SHANKAR SHANKAR STATE BANK OF INDIA(508548)
144 BHALKI KN-06-003-033-006/5204
(HALBARGA) 		1506003040NRG24051220230606369 05/12/2023 Kallayya 1506003040WL014145 Kallayya 00652 PKGB0011148 948 948 Processed 01/03/2024 1104387552 MR KALLAYYA RUDRAYYA STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-033-006/5206
(HALBARGA) 		1506003040NRG24051220230606370 05/12/2023 Sharnappa 1506003040WL014145 Sharnappa 00652 PKGB0011148 948 948 Processed 01/03/2024 1104387551 SHARNAPPA BASAPPA HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 141860 141860
Total 271745 271745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003040_051223APB_FTO_560389 Canara Bank CNRB0008683 PDA EXTENSION COUNTER,GULBARGA 1710
2 BHALKI KN1506003040_051223APB_FTO_560389 District Central Cooperative Bank KSCB0018001 Bidar 1995
3 BHALKI KN1506003040_051223APB_FTO_560389 State Bank of India SBIN0001972 BIDAR 3160
4 BHALKI KN1506003040_051223APB_FTO_560389 State Bank of India SBIN0005534 BHALKI 113658
5 BHALKI KN1506003040_051223APB_FTO_560389 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
6 BHALKI KN1506003040_051223APB_FTO_560389 State Bank of India SBIN0020241 BHALKI 5155
7 BHALKI KN1506003040_051223APB_FTO_560389 State Bank of India SBIN0021132 VIDYANAGAR 1995
8 BHALKI KN1506003040_051223APB_FTO_560389 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 141860

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