Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:37:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_171023APB_FTO_463109
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-06-003-007-002/2316
(JANTHI) 		1506003033NRG24171020230526060 17/10/2023 bhimrav 1506003033WL011502 bhimrav 00078 CNRB0000869 2212 2212 Rejected 22/11/2023 7908784923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 BHALKI KN-06-003-007-002/2024
(JANTHI) 		1506003033NRG24171020230526053 17/10/2023 santhosh 1506003033WL011502 santhosh 00177 IOBA0002994 2212 2212 Processed 22/11/2023 7908784905 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
3 BHALKI KN-06-003-007-002/5026
(JANTHI) 		1506003033NRG24171020230526089 17/10/2023 Arti Santhosh 1506003033WL011502 Arti Santhosh 00177 IOBA0002994 2212 2212 Processed 22/11/2023 7908784894 ARATI W/O.SANTOSH INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
4 BHALKI KN-06-003-007-002/1532
(JANTHI) 		1506003033NRG24171020230526049 17/10/2023 BABASHETTI 1506003033WL011502 BABASHETTI 00177 IOBA0003200 2212 2212 Processed 22/11/2023 7908784906 BABSHETTEY SHARANAPPA HAWSHETEY TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BHALKI KN-06-003-007-002/1532
(JANTHI) 		1506003033NRG24171020230526050 17/10/2023 PARAMMA 1506003033WL011502 PARAMMA 00177 IOBA0003200 2212 2212 Processed 22/11/2023 7908784895 PARAMA BABUSHETTY INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
6 BHALKI KN-06-003-007-002/5031
(JANTHI) 		1506003033NRG24171020230526091 17/10/2023 Jagadevi Anteswar 1506003033WL011502 Jagadevi Anteswar 00415 SBIN0004687 2212 2212 Processed 22/11/2023 7908784896 MRS JAGADEVI ANTHESHWAR MANTATTI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-007-002/2024
(JANTHI) 		1506003033NRG24171020230526052 17/10/2023 shiridevi 1506003033WL011502 shiridevi 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784907 SRIDEVI VEERSHETTY HAVSHETTY TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-007-002/2316
(JANTHI) 		1506003033NRG24171020230526061 17/10/2023 Shirdevi 1506003033WL011502 Shirdevi 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784809 SHRIDEVI BHIMRAO YELSHETTY TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24171020230526065 17/10/2023 UMAKANTH 1506003033WL011502 UMAKANTH 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784904 UMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHALKI KN-06-003-007-002/2516
(JANTHI) 		1506003033NRG24171020230526066 17/10/2023 BASAMMA 1506003033WL011502 BASAMMA 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784917 MRS BASAMMA OMKAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/2516
(JANTHI) 		1506003033NRG24171020230526067 17/10/2023 OMKAR 1506003033WL011502 OMKAR 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784919 MR OMKAR VAIJINATH STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-007-002/3037
(JANTHI) 		1506003033NRG24171020230526070 17/10/2023 priti 1506003033WL011502 priti 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784921 MRS PREETI PRAKASH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-007-002/399
(JANTHI) 		1506003033NRG24171020230526073 17/10/2023 Kamabalabai 1506003033WL011502 Kamabalabai 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784903 KAMALABAI MALLIKARJUN BORE TARNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-007-002/4027
(JANTHI) 		1506003033NRG24171020230526074 17/10/2023 Kashappa 1506003033WL011502 Kashappa 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784808 KASHAPPA VEERAPPA BIRADAR TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-007-002/4061
(JANTHI) 		1506003033NRG24171020230526078 17/10/2023 Laxmibai Shiladappa 1506003033WL011502 Laxmibai Shiladappa 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784912 MRS LAXMIBAI SILDAPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-007-002/5084
(JANTHI) 		1506003033NRG24171020230526092 17/10/2023 Farjana 1506003033WL011502 Farjana 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784897 MRS FARAZA SAILANI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-007-002/5084
(JANTHI) 		1506003033NRG24171020230526093 17/10/2023 Sailani 1506003033WL011502 Sailani 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784898 MR SAILANI ISMAIL STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-007-002/5119
(JANTHI) 		1506003033NRG24171020230525989 17/10/2023 Rabecca 1506003033WL011501 Rabecca 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784908 MRS REBECCA SHAMANNA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-007-002/5212
(JANTHI) 		1506003033NRG24171020230526095 17/10/2023 Kamabalabai 1506003033WL011502 Kamabalabai 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784918 MRS KAMALABAI VAIJINATH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-007-002/5225
(JANTHI) 		1506003033NRG24171020230526099 17/10/2023 LAKHMIBAYI 1506003033WL011502 LAKHMIBAYI 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784920 MRS LAKSHMIBAYI VAIJINATH STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-007-002/5225
(JANTHI) 		1506003033NRG24171020230526100 17/10/2023 VAIJINATH 1506003033WL011502 VAIJINATH 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784810 MR VAIJINATH RAMANNA STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-007-002/5235
(JANTHI) 		1506003033NRG24171020230525991 17/10/2023 Kasturabai 1506003033WL011501 Kasturabai 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784939 MS KASTURABAI ASHOK STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-007-002/5236
(JANTHI) 		1506003033NRG24171020230526103 17/10/2023 Sanjukumar 1506003033WL011502 Sanjukumar 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784922 MR SANJUKUMAR BASAPPA HOWSHETTY STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-007-002/5237
(JANTHI) 		1506003033NRG24171020230526104 17/10/2023 EKNATH 1506003033WL011502 EKNATH 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784938 MR EKNATH STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-007-002/5242
(JANTHI) 		1506003033NRG24171020230525993 17/10/2023 MANOHAR 1506003033WL011501 MANOHAR 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784937 MANOHAR HANMANTH TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-007-002/952
(JANTHI) 		1506003033NRG24171020230525994 17/10/2023 narasamma 1506003033WL011501 narasamma 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784885 MRS NARASAMMA VITHAL STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-007-002/952
(JANTHI) 		1506003033NRG24171020230525995 17/10/2023 VITHAL 1506003033WL011501 VITHAL 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784899 MR VITHAL NAGAPPA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-033-002/1791
(HALBARGA) 		1506003033NRG24171020230526109 17/10/2023 sanju 1506003033WL011502 sanju 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784884 MR SANJUKUMAR KASHINATH KASHINATH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-033-002/1975
(HALBARGA) 		1506003033NRG24171020230526110 17/10/2023 arunkumar 1506003033WL011502 arunkumar 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784883 MRS ARUNKAMAR ZAREPPA ZAREPPA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-033-002/2235
(HALBARGA) 		1506003033NRG24171020230526112 17/10/2023 Dhanraj 1506003033WL011502 Dhanraj 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784892 MR DHANARAJ SHANKAR STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-002/2721
(HALBARGA) 		1506003033NRG24171020230526113 17/10/2023 JAIKUMAR 1506003033WL011502 JAIKUMAR 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784893 MR JAIKUMAR RAMCHANDRA METARE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-033-002/2738
(HALBARGA) 		1506003033NRG24171020230526114 17/10/2023 SHIVRAJ 1506003033WL011502 SHIVRAJ 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784909 MR SHIVRAJ SHARNAPPA SHARNAPPA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-033-004/1502
(HALBARGA) 		1506003033NRG24171020230526001 17/10/2023 Rekha 1506003033WL011501 Rekha 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784887 MRS REKHA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-033-004/1752
(HALBARGA) 		1506003033NRG24171020230526002 17/10/2023 Omkar 1506003033WL011501 Omkar 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784882 MR OMKAR HANMANTH HADPPAD STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-033-004/2757
(HALBARGA) 		1506003033NRG24171020230526011 17/10/2023 Anwar 1506003033WL011501 Anwar 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784891 ANWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-033-004/3055
(HALBARGA) 		1506003033NRG24171020230526117 17/10/2023 santhoshi 1506003033WL011502 santhoshi 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784881 MISS SANTOSHI SUBHASH SUBHASH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-033-004/4733
(HALBARGA) 		1506003033NRG24171020230526022 17/10/2023 Sayyed Fatima 1506003033WL011501 Sayyed Fatima 00415 SBIN0005534 2212 2212 Rejected 22/11/2023 7908784902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BHALKI KN-06-003-033-004/4748
(HALBARGA) 		1506003033NRG24171020230526023 17/10/2023 Ramesh 1506003033WL011501 Ramesh 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784901 MR RAMESH KASHINATH KASHINATH STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-033-004/4765
(HALBARGA) 		1506003033NRG24171020230526120 17/10/2023 Kallamma 1506003033WL011502 Kallamma 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784942 KALAVATI W/O RAMVILAS GENERAL POST OFFICE(607245)
40 BHALKI KN-06-003-033-004/4767
(HALBARGA) 		1506003033NRG24171020230526121 17/10/2023 Parvati 1506003033WL011502 Parvati 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784941 MRS PARVATI JAGNATH JAGNATH STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-033-004/4778
(HALBARGA) 		1506003033NRG24171020230526122 17/10/2023 Chandrkala 1506003033WL011502 Chandrkala 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784940 MS CHANDRAKALA DILIPKUMAR DILIPKUMAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-033-004/4796
(HALBARGA) 		1506003033NRG24171020230526025 17/10/2023 Ambresh 1506003033WL011501 Ambresh 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784888 MR AMBRESH SURESH EDAGAR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-033-004/4802
(HALBARGA) 		1506003033NRG24171020230526026 17/10/2023 Ravindra 1506003033WL011501 Ravindra 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784913 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-033-004/4812
(HALBARGA) 		1506003033NRG24171020230526027 17/10/2023 Anita 1506003033WL011501 Anita 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784910 ANITA W O VAIJINATH HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-033-004/4816
(HALBARGA) 		1506003033NRG24171020230526029 17/10/2023 Rekha 1506003033WL011501 Rekha 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784911 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-033-004/4824
(HALBARGA) 		1506003033NRG24171020230526032 17/10/2023 Karuna Devi 1506003033WL011501 Karuna Devi 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784914 MRS KARUNA MALLIKARJUN STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-033-004/4837
(HALBARGA) 		1506003033NRG24171020230526123 17/10/2023 Malashri 1506003033WL011502 Malashri 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784945 Malashri FINCARE SMALL FINANCE BANK LTD(608304)
48 BHALKI KN-06-003-033-004/4840
(HALBARGA) 		1506003033NRG24171020230526124 17/10/2023 Shridevi 1506003033WL011502 Shridevi 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784943 SHRIDEVI WO SHALIVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-033-004/4845
(HALBARGA) 		1506003033NRG24171020230526125 17/10/2023 Shalika 1506003033WL011502 Shalika 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784944 MRS SHALIKA SHALIKA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24171020230526036 17/10/2023 sagmesh 1506003033WL011501 sagmesh 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784890 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-033-004/544
(HALBARGA) 		1506003033NRG24171020230526038 17/10/2023 Pushpavati kashinath 1506003033WL011501 Pushpavati kashinath 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784889 MRS PUSHPAVATI KASHINATH BIRADAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-033-004/777
(HALBARGA) 		1506003033NRG24171020230526042 17/10/2023 vijalaxmi 1506003033WL011501 vijalaxmi 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7908784900 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 101752 101752
53 BHALKI KN-06-003-007-002/1463
(JANTHI) 		1506003033NRG24171020230526048 17/10/2023 Dashemma 1506003033WL011502 Dashemma 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7908784924 DASHAMMA SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-007-002/4063
(JANTHI) 		1506003033NRG24171020230526080 17/10/2023 Sugandha Sharnappa 1506003033WL011502 Sugandha Sharnappa 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7908784821 SUGANDABAI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-007-002/5027
(JANTHI) 		1506003033NRG24171020230526090 17/10/2023 Rupavati Chandrkanth 1506003033WL011502 Rupavati Chandrkanth 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7908784926 RUPAVATI CHANDRAKANT MADNURE CHANDRAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
56 BHALKI KN-06-003-007-002/1794
(JANTHI) 		1506003033NRG24171020230526051 17/10/2023 Satish 1506003033WL011502 Satish 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784853 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-007-002/2025
(JANTHI) 		1506003033NRG24171020230526054 17/10/2023 RAVIDAR 1506003033WL011502 RAVIDAR 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784851 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-007-002/2073
(JANTHI) 		1506003033NRG24171020230526055 17/10/2023 shidappa 1506003033WL011502 shidappa 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784837 SIDRAM GURNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-007-002/2073
(JANTHI) 		1506003033NRG24171020230526056 17/10/2023 sidamma 1506003033WL011502 sidamma 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784816 MS SIDDAMMA SIDRAM STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-007-002/2098
(JANTHI) 		1506003033NRG24171020230526057 17/10/2023 Meenakshi 1506003033WL011502 Meenakshi 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784932 MINAKSHI MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-007-002/2315
(JANTHI) 		1506003033NRG24171020230526058 17/10/2023 Mamita Shivkumar 1506003033WL011502 Mamita Shivkumar 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784817 MUTTAMMA SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-007-002/2315
(JANTHI) 		1506003033NRG24171020230526059 17/10/2023 Shivkumar 1506003033WL011502 Shivkumar 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784855 SHIVAKUMAR SHATAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-007-002/2317
(JANTHI) 		1506003033NRG24171020230526063 17/10/2023 Shivkumar 1506003033WL011502 Shivkumar 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784807 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-007-002/2317
(JANTHI) 		1506003033NRG24171020230526062 17/10/2023 Vidyavati 1506003033WL011502 Vidyavati 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784925 VIDYAVATI WO RAMLING CANARA BANK(508532)
65 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24171020230526064 17/10/2023 GODAVARI MANHOR 1506003033WL011502 GODAVARI MANHOR 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784812 GODAVARI MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-007-002/3036
(JANTHI) 		1506003033NRG24171020230526068 17/10/2023 Gudamma Kashinath 1506003033WL011502 Gudamma Kashinath 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784872 MRS GUNDAMMA CHANDRAKANTH GONDA STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-007-002/3037
(JANTHI) 		1506003033NRG24171020230526069 17/10/2023 Kamlabai 1506003033WL011502 Kamlabai 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784934 MRS KAMABALABAI KASHEPPA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-007-002/3067
(JANTHI) 		1506003033NRG24171020230526071 17/10/2023 Kavita 1506003033WL011502 Kavita 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784860 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-007-002/399
(JANTHI) 		1506003033NRG24171020230526072 17/10/2023 Mallikarjun 1506003033WL011502 Mallikarjun 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784841 MR MALLIKARJUN SAMBANNA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-007-002/4038
(JANTHI) 		1506003033NRG24171020230526075 17/10/2023 Daivtabai kashinth 1506003033WL011502 Daivtabai kashinth 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784820 DAIWATA BAI KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-007-002/4041
(JANTHI) 		1506003033NRG24171020230526076 17/10/2023 Shobhavti Rajkumar 1506003033WL011502 Shobhavti Rajkumar 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784814 SHOBHAVATI RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-007-002/4058
(JANTHI) 		1506003033NRG24171020230526077 17/10/2023 Preeti 1506003033WL011502 Preeti 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784936 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-007-002/4061
(JANTHI) 		1506003033NRG24171020230526079 17/10/2023 nirmala 1506003033WL011502 nirmala 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784811 NIRAMALA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-007-002/4063
(JANTHI) 		1506003033NRG24171020230526081 17/10/2023 Sharnappa 1506003033WL011502 Sharnappa 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784859 SHARANAPPA SO LINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BHALKI KN-06-003-007-002/4085
(JANTHI) 		1506003033NRG24171020230526082 17/10/2023 Bhartbai 1506003033WL011502 Bhartbai 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784856 BHARAT BAI W O VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-007-002/4085
(JANTHI) 		1506003033NRG24171020230526083 17/10/2023 Vaijinath 1506003033WL011502 Vaijinath 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784850 VAIJINATH BANDEPPA HAVSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-007-002/4108
(JANTHI) 		1506003033NRG24171020230526085 17/10/2023 Gagamm 1506003033WL011502 Gagamm 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784871 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-007-002/4108
(JANTHI) 		1506003033NRG24171020230526084 17/10/2023 Sangeeta 1506003033WL011502 Sangeeta 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784930 MRS SANGEETA MALLIKARJUN STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-007-002/4810
(JANTHI) 		1506003033NRG24171020230526086 17/10/2023 Maya 1506003033WL011502 Maya 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784880 MOHINI ALIAS MAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-007-002/500
(JANTHI) 		1506003033NRG24171020230525988 17/10/2023 SAKUBAI 1506003033WL011501 SAKUBAI 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784818 SHEKUBAI SHERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-007-002/5002
(JANTHI) 		1506003033NRG24171020230526087 17/10/2023 Sulochanna 1506003033WL011502 Sulochanna 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784933 SULOCHANNA VISHAVNATH HONNA TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-007-002/5024
(JANTHI) 		1506003033NRG24171020230526088 17/10/2023 Jagdevi Kashappa Havshti 1506003033WL011502 Jagdevi Kashappa Havshti 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784852 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-007-002/5092
(JANTHI) 		1506003033NRG24171020230526094 17/10/2023 Basamma 1506003033WL011502 Basamma 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784929 BASAMMA W O SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-007-002/5119
(JANTHI) 		1506003033NRG24171020230525990 17/10/2023 Ganapati 1506003033WL011501 Ganapati 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784865 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-007-002/5217
(JANTHI) 		1506003033NRG24171020230526096 17/10/2023 Jagadevi 1506003033WL011502 Jagadevi 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784873 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-007-002/5217
(JANTHI) 		1506003033NRG24171020230526097 17/10/2023 Shivaraj 1506003033WL011502 Shivaraj 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784877 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-007-002/5222
(JANTHI) 		1506003033NRG24171020230526098 17/10/2023 Vimalabai 1506003033WL011502 Vimalabai 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784931 VIMALBAI GHALLEPPA METRE TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 BHALKI KN-06-003-007-002/5229
(JANTHI) 		1506003033NRG24171020230526101 17/10/2023 Sangamma 1506003033WL011502 Sangamma 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784916 SANGAMMA GURUNATH WADI TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 BHALKI KN-06-003-007-002/5231
(JANTHI) 		1506003033NRG24171020230526102 17/10/2023 Mahadevi 1506003033WL011502 Mahadevi 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784819 MRS MAHADEVI MALLIKARJUN STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-007-002/5239
(JANTHI) 		1506003033NRG24171020230526105 17/10/2023 Vidyavati 1506003033WL011502 Vidyavati 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784813 VIDYAVATI NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-007-002/5240
(JANTHI) 		1506003033NRG24171020230526106 17/10/2023 Maharudrappa 1506003033WL011502 Maharudrappa 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784874 MAHARUDRAPPA REVNAPPA TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
92 BHALKI KN-06-003-007-002/5241
(JANTHI) 		1506003033NRG24171020230526107 17/10/2023 Chendaramma 1506003033WL011502 Chendaramma 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784822 CHANDARAMMA REVNAMMA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 BHALKI KN-06-003-007-002/5242
(JANTHI) 		1506003033NRG24171020230525992 17/10/2023 PUTALABAI 1506003033WL011501 PUTALABAI 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784875 PUTALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-007-002/952
(JANTHI) 		1506003033NRG24171020230525996 17/10/2023 Nagshetty 1506003033WL011501 Nagshetty 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784854 NAGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-033-002/1791
(HALBARGA) 		1506003033NRG24171020230526108 17/10/2023 havmma 1506003033WL011502 havmma 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784870 HAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-033-002/2216
(HALBARGA) 		1506003033NRG24171020230526111 17/10/2023 Dhanraj 1506003033WL011502 Dhanraj 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784849 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-033-002/2742
(HALBARGA) 		1506003033NRG24171020230526115 17/10/2023 JAGNATH 1506003033WL011502 JAGNATH 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784862 JAGNATH NAGAPPA KUPE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 BHALKI KN-06-003-033-004/1065
(HALBARGA) 		1506003033NRG24171020230525997 17/10/2023 MHANADA 1506003033WL011501 MHANADA 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784830 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-033-004/1080
(HALBARGA) 		1506003033NRG24171020230525998 17/10/2023 Maruti 1506003033WL011501 Maruti 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784834 MARUTI A SURYAWANSHIA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-033-004/1317
(HALBARGA) 		1506003033NRG24171020230525999 17/10/2023 GAYABAI 1506003033WL011501 GAYABAI 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784842 GAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-033-004/1501
(HALBARGA) 		1506003033NRG24171020230526000 17/10/2023 KAVITA 1506003033WL011501 KAVITA 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784863 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
102 BHALKI KN-06-003-033-004/181
(HALBARGA) 		1506003033NRG24171020230526003 17/10/2023 KUSALBAI 1506003033WL011501 KUSALBAI 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784844 KUSALBAI VIJAYKUMAR IDGAR HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-033-004/2224
(HALBARGA) 		1506003033NRG24171020230526004 17/10/2023 Gurapadayya karbsayya 1506003033WL011501 Gurapadayya karbsayya 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784857 MR GURUPADAYYA KARBASAYYA SWAMI STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-033-004/2264
(HALBARGA) 		1506003033NRG24171020230526005 17/10/2023 VEERSHETTI 1506003033WL011501 VEERSHETTI 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784846 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-033-004/2278
(HALBARGA) 		1506003033NRG24171020230526006 17/10/2023 Narshamma 1506003033WL011501 Narshamma 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784864 MRS NARASAMMA ASHOK ASHOK STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-033-004/2314
(HALBARGA) 		1506003033NRG24171020230526007 17/10/2023 mherunbi 1506003033WL011501 mherunbi 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784845 MAHRUN BEE GENERAL POST OFFICE(607245)
107 BHALKI KN-06-003-033-004/262
(HALBARGA) 		1506003033NRG24171020230526008 17/10/2023 HANUMANTH 1506003033WL011501 HANUMANTH 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784928 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-033-004/268
(HALBARGA) 		1506003033NRG24171020230526009 17/10/2023 Nirmala 1506003033WL011501 Nirmala 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784861 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-033-004/268
(HALBARGA) 		1506003033NRG24171020230526010 17/10/2023 Sunil 1506003033WL011501 Sunil 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784868 SUNILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-033-004/3036
(HALBARGA) 		1506003033NRG24171020230526012 17/10/2023 KAVITA 1506003033WL011501 KAVITA 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784823 KAVITA BANK OF BARODA(606985)
111 BHALKI KN-06-003-033-004/3040
(HALBARGA) 		1506003033NRG24171020230526013 17/10/2023 GOURAMMA 1506003033WL011501 GOURAMMA 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784867 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-033-004/3049
(HALBARGA) 		1506003033NRG24171020230526014 17/10/2023 Shivraj 1506003033WL011501 Shivraj 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784843 SHIVARAJ MADAPPA HALBARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-033-004/3054
(HALBARGA) 		1506003033NRG24171020230526016 17/10/2023 jaishri 1506003033WL011501 jaishri 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784829 JAISREE KASHINATH DHARMANNA HALBARG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 BHALKI KN-06-003-033-004/3054
(HALBARGA) 		1506003033NRG24171020230526015 17/10/2023 Kashinath 1506003033WL011501 Kashinath 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784831 KASHINATH DHARMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-033-004/3055
(HALBARGA) 		1506003033NRG24171020230526116 17/10/2023 Sheshikanth 1506003033WL011502 Sheshikanth 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784828 SHESIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-033-004/3067
(HALBARGA) 		1506003033NRG24171020230526118 17/10/2023 INGRAJ 1506003033WL011502 INGRAJ 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784838 INGRAJ NAGSHETTY KALEKAR HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-033-004/3067
(HALBARGA) 		1506003033NRG24171020230526119 17/10/2023 VIJAYLAXMI 1506003033WL011502 VIJAYLAXMI 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784839 MRS VIJAYALAXMI INGARAJ KALEKAR STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-033-004/3068
(HALBARGA) 		1506003033NRG24171020230526017 17/10/2023 HABIBSAB 1506003033WL011501 HABIBSAB 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784833 HABIBSAB ISMAILSAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-033-004/3080
(HALBARGA) 		1506003033NRG24171020230526019 17/10/2023 LAXMIBAI 1506003033WL011501 LAXMIBAI 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784835 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-033-004/3080
(HALBARGA) 		1506003033NRG24171020230526018 17/10/2023 PARLAD 1506003033WL011501 PARLAD 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784836 PRALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-033-004/4726
(HALBARGA) 		1506003033NRG24171020230526020 17/10/2023 Shobha 1506003033WL011501 Shobha 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784848 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-033-004/4733
(HALBARGA) 		1506003033NRG24171020230526021 17/10/2023 Rizvan 1506003033WL011501 Rizvan 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784858 RIZVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-033-004/4792
(HALBARGA) 		1506003033NRG24171020230526024 17/10/2023 Sudharani 1506003033WL011501 Sudharani 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784886 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-033-004/4814
(HALBARGA) 		1506003033NRG24171020230526028 17/10/2023 Sharanappa 1506003033WL011501 Sharanappa 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784927 MR SHARANAPPA SHIVANNA STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-033-004/4819
(HALBARGA) 		1506003033NRG24171020230526031 17/10/2023 Minakshi 1506003033WL011501 Minakshi 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784915 MRS MINAKSHI PRAKASH PRAKASH STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-033-004/4819
(HALBARGA) 		1506003033NRG24171020230526030 17/10/2023 Prakash Edgar 1506003033WL011501 Prakash Edgar 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784866 MR PRAKASH TUKARAM EDGAR STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24171020230526033 17/10/2023 Ambika 1506003033WL011501 Ambika 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784824 AMBIKA W O ASHOK TELNG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24171020230526034 17/10/2023 Ashokkumar 1506003033WL011501 Ashokkumar 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784869 ASHOKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24171020230526035 17/10/2023 Chadramma 1506003033WL011501 Chadramma 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784878 MRS CHANDRAMMA NARSAYYA STATE BANK OF INDIA(508548)
130 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24171020230526037 17/10/2023 Narshayya 1506003033WL011501 Narshayya 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784815 NARSAYYA SANGAYYA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
131 BHALKI KN-06-003-033-004/702
(HALBARGA) 		1506003033NRG24171020230526039 17/10/2023 kalyanrav 1506003033WL011501 kalyanrav 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784840 KALYANRAO G BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-033-004/702
(HALBARGA) 		1506003033NRG24171020230526040 17/10/2023 Prabhavati 1506003033WL011501 Prabhavati 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784876 PRABHAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-033-004/717
(HALBARGA) 		1506003033NRG24171020230526041 17/10/2023 Prakash 1506003033WL011501 Prakash 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784827 HAVAMMA GENERAL POST OFFICE(607245)
134 BHALKI KN-06-003-033-004/8057
(HALBARGA) 		1506003033NRG24171020230526043 17/10/2023 Sabiya 1506003033WL011501 Sabiya 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784847 SABIYA BEGUM GENERAL POST OFFICE(607245)
135 BHALKI KN-06-003-033-004/810
(HALBARGA) 		1506003033NRG24171020230526045 17/10/2023 Sridhar 1506003033WL011501 Sridhar 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784832 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BHALKI KN-06-003-033-004/925
(HALBARGA) 		1506003033NRG24171020230526046 17/10/2023 Sheerpati 1506003033WL011501 Sheerpati 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784826 SRIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BHALKI KN-06-003-033-004/980
(HALBARGA) 		1506003033NRG24171020230526047 17/10/2023 Amar 1506003033WL011501 Amar 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784825 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BHALKI KN-06-003-033-004/99
(HALBARGA) 		1506003033NRG24171020230526127 17/10/2023 Huleppa 1506003033WL011502 Huleppa 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784879 HULEPPA SHAMBU KALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BHALKI KN-06-003-033-004/99
(HALBARGA) 		1506003033NRG24171020230526126 17/10/2023 LAXIMIBAI 1506003033WL011502 LAXIMIBAI 00652 PKGB0011148 2212 2212 Processed 22/11/2023 7908784935 LAXIMIBAI HULEPPA KALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 185808 185808
Total 307468 307468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_171023APB_FTO_463109 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003033_171023APB_FTO_463109 Indian Overseas Bank IOBA0002994 Udgir Road 4424
3 BHALKI KN1506003033_171023APB_FTO_463109 Indian Overseas Bank IOBA0003200 BHALKI 4424
4 BHALKI KN1506003033_171023APB_FTO_463109 State Bank of India SBIN0004687 CHINCHOLI ADB 2212
5 BHALKI KN1506003033_171023APB_FTO_463109 State Bank of India SBIN0005534 BHALKI 101752
6 BHALKI KN1506003033_171023APB_FTO_463109 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 6636
7 BHALKI KN1506003033_171023APB_FTO_463109 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 185808

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