Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_271123APB_FTO_542899
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) 		1506003033NRG24271120230590670 27/11/2023 Mahanada 1506003033WL013584 Mahanada 00032 UTIB0000484 2212 2212 Processed 01/01/2024 9007862478 MAHANANDA SANTOSH KOSAME AXIS BANK(607153)
SubTotal 2212 2212
2 BHALKI KN-06-003-007-002/2074
(JANTHI) 		1506003033NRG24271120230590661 27/11/2023 Amar 1506003033WL013584 Amar 00415 SBIN0001972 2212 2212 Processed 01/01/2024 9007862404 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 BHALKI KN-06-003-007-002/2023
(JANTHI) 		1506003033NRG24271120230590659 27/11/2023 nagamma 1506003033WL013584 nagamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862428 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24271120230590806 27/11/2023 UMAKANTH 1506003033WL013587 UMAKANTH 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862475 UMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHALKI KN-06-003-007-002/4027
(JANTHI) 		1506003033NRG24271120230590747 27/11/2023 Kashappa 1506003033WL013586 Kashappa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862432 KASHAPPA VEERAPPA BIRADAR TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-007-002/4027
(JANTHI) 		1506003033NRG24271120230590748 27/11/2023 Shirdevi 1506003033WL013586 Shirdevi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862415 SHRIDEVI W O VEERSHEETY BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-007-002/4200
(JANTHI) 		1506003033NRG24271120230590664 27/11/2023 Kantamma 1506003033WL013584 Kantamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862434 MRS KANTAMMA SHANKARAYYA SWAMY STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-002/5001
(JANTHI) 		1506003033NRG24271120230590665 27/11/2023 Ismail miyya 1506003033WL013584 Ismail miyya 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862477 MR ISMAILAMIYY STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-007-002/5010
(JANTHI) 		1506003033NRG24271120230590666 27/11/2023 Sangeeta 1506003033WL013584 Sangeeta 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862429 MRS SANGEETA MAHADEV STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-007-002/5036
(JANTHI) 		1506003033NRG24271120230590667 27/11/2023 Bebavati 1506003033WL013584 Bebavati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862420 MRS BEBAVATI RAJKUMAR STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/5036
(JANTHI) 		1506003033NRG24271120230590751 27/11/2023 Mhadevi Bandeppa 1506003033WL013586 Mhadevi Bandeppa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862417 MAHADEVI HONNA BANDEPPA HONNA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-007-002/5090
(JANTHI) 		1506003033NRG24271120230590668 27/11/2023 Sanjuvakumar 1506003033WL013584 Sanjuvakumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862439 SANJUVAKUMAR BIRADAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 BHALKI KN-06-003-007-002/5119
(JANTHI) 		1506003033NRG24271120230590753 27/11/2023 Rabecca 1506003033WL013586 Rabecca 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862426 MRS REBECCA SHAMANNA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-007-002/5205
(JANTHI) 		1506003033NRG24271120230590674 27/11/2023 Mahadevi 1506003033WL013584 Mahadevi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862427 MRS MAHADEVI PARMESHWAR STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-007-002/5210
(JANTHI) 		1506003033NRG24271120230590755 27/11/2023 Satish Kumar 1506003033WL013586 Satish Kumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862402 SATISHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-007-002/5242
(JANTHI) 		1506003033NRG24271120230590820 27/11/2023 MANOHAR 1506003033WL013587 MANOHAR 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862408 MANOHAR HANMANTH TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-033-002/1301
(HALBARGA) 		1506003033NRG24271120230590678 27/11/2023 sangmesh 1506003033WL013584 sangmesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862412 MR SANGMESH SHANTHKUMAR PATIL STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-033-002/2242
(HALBARGA) 		1506003033NRG24271120230590764 27/11/2023 Shivaji 1506003033WL013586 Shivaji 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862414 SHIVAJI RAMACHANDRA TEAGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-033-002/2743
(HALBARGA) 		1506003033NRG24271120230590767 27/11/2023 PRBHU 1506003033WL013586 PRBHU 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862407 MR PRABHU KALLAPPA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-033-002/3081
(HALBARGA) 		1506003033NRG24271120230590768 27/11/2023 omkar 1506003033WL013586 omkar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862419 MR OMKAR BASWANTRAO BIRADAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-033-004/2202
(HALBARGA) 		1506003033NRG24271120230590682 27/11/2023 BHAGAMMA 1506003033WL013584 BHAGAMMA 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862431 BHAGAMMA INDUSIND BANK(607189)
22 BHALKI KN-06-003-033-004/2202
(HALBARGA) 		1506003033NRG24271120230590681 27/11/2023 JAISHREE 1506003033WL013584 JAISHREE 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862430 MRS JAISHREE SHIVKUMAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-004/2202
(HALBARGA) 		1506003033NRG24271120230590683 27/11/2023 MANIKAPPA 1506003033WL013584 MANIKAPPA 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862433 MR MANIKAPPA MAREPPA WALSANGE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-033-004/2225
(HALBARGA) 		1506003033NRG24271120230590685 27/11/2023 swamydas 1506003033WL013584 swamydas 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862435 MR SWAMYDAS CHANDRAPPA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-004/2285
(HALBARGA) 		1506003033NRG24271120230590827 27/11/2023 BRIJAPALSING 1506003033WL013587 BRIJAPALSING 00415 SBIN0005534 1896 1896 Processed 01/01/2024 9007862405 BRIJPAL SING PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-033-004/2757
(HALBARGA) 		1506003033NRG24271120230590778 27/11/2023 Anwar 1506003033WL013586 Anwar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862436 ANWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-033-004/4024
(HALBARGA) 		1506003033NRG24271120230590830 27/11/2023 Jagdevi Tulshirm 1506003033WL013587 Jagdevi Tulshirm 00415 SBIN0005534 1896 1896 Processed 01/01/2024 9007862424 MRS JAGADEVI TULASIRAM TULASIRAM STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-033-004/4071
(HALBARGA) 		1506003033NRG24271120230590687 27/11/2023 Gundamma 1506003033WL013584 Gundamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862406 Gundamma .. FINO PAYMENTS BANK LTD(608001)
29 BHALKI KN-06-003-033-004/417
(HALBARGA) 		1506003033NRG24271120230590834 27/11/2023 Shankar 1506003033WL013587 Shankar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862411 SHANKAR S/O MALLAPPA GENERAL POST OFFICE(607245)
30 BHALKI KN-06-003-033-004/4746
(HALBARGA) 		1506003033NRG24271120230590838 27/11/2023 Shankuntala 1506003033WL013587 Shankuntala 00415 SBIN0005534 1896 1896 Processed 01/01/2024 9007862423 SHAKUNTALA JITENDRA GENERAL POST OFFICE(607245)
31 BHALKI KN-06-003-033-004/4748
(HALBARGA) 		1506003033NRG24271120230590839 27/11/2023 Ramesh 1506003033WL013587 Ramesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862425 MR RAMESH KASHINATH KASHINATH STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-033-004/4787
(HALBARGA) 		1506003033NRG24271120230590842 27/11/2023 Sangmesh 1506003033WL013587 Sangmesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862416 MR SANGMESH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-033-004/4798
(HALBARGA) 		1506003033NRG24271120230590783 27/11/2023 Anita 1506003033WL013586 Anita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862422 MRS ANITA SELVARAJ STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-033-004/4799
(HALBARGA) 		1506003033NRG24271120230590784 27/11/2023 Lata 1506003033WL013586 Lata 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862473 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-033-004/4800
(HALBARGA) 		1506003033NRG24271120230590785 27/11/2023 Priya 1506003033WL013586 Priya 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862472 MRS PRIYA NARSAYYA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-033-004/4801
(HALBARGA) 		1506003033NRG24271120230590786 27/11/2023 Sainath 1506003033WL013586 Sainath 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862410 SAINATH BHIMANNA PANCHAYAL HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-033-004/4802
(HALBARGA) 		1506003033NRG24271120230590844 27/11/2023 Ravindra 1506003033WL013587 Ravindra 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862437 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-033-004/4812
(HALBARGA) 		1506003033NRG24271120230590845 27/11/2023 Anita 1506003033WL013587 Anita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862438 ANITA W O VAIJINATH HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-033-004/4816
(HALBARGA) 		1506003033NRG24271120230590847 27/11/2023 Rekha 1506003033WL013587 Rekha 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862474 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-033-004/4824
(HALBARGA) 		1506003033NRG24271120230590848 27/11/2023 Karuna Devi 1506003033WL013587 Karuna Devi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862476 MRS KARUNA MALLIKARJUN STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24271120230590850 27/11/2023 sagmesh 1506003033WL013587 sagmesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862418 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-033-004/530
(HALBARGA) 		1506003033NRG24271120230590793 27/11/2023 Mhadevi 1506003033WL013586 Mhadevi 00415 SBIN0005534 2212 2212 Processed 02/01/2024 9007862409 MAHADEVI INDIAN OVERSEAS BANK(508541)
43 BHALKI KN-06-003-033-004/544
(HALBARGA) 		1506003033NRG24271120230590794 27/11/2023 Pushpavati kashinath 1506003033WL013586 Pushpavati kashinath 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862413 MRS PUSHPAVATI KASHINATH BIRADAR STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-033-004/590
(HALBARGA) 		1506003033NRG24271120230590796 27/11/2023 SHANKAR 1506003033WL013586 SHANKAR 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862403 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-033-004/777
(HALBARGA) 		1506003033NRG24271120230590857 27/11/2023 vijalaxmi 1506003033WL013587 vijalaxmi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 9007862421 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 94168 94168
46 BHALKI KN-06-003-033-002/1312
(HALBARGA) 		1506003033NRG24271120230590762 27/11/2023 MHANDA 1506003033WL013586 MHANDA 00652 CNRB000PGB1 2212 2212 Processed 01/01/2024 9007862468 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
47 BHALKI KN-06-003-007-002/1463
(JANTHI) 		1506003033NRG24271120230590801 27/11/2023 Dashemma 1506003033WL013587 Dashemma 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9007862471 DASHAMMA SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-007-002/4063
(JANTHI) 		1506003033NRG24271120230590815 27/11/2023 Sugandha Sharnappa 1506003033WL013587 Sugandha Sharnappa 00652 PKGB0011086 2212 2212 Processed 01/01/2024 9007862350 SUGANDABAI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
49 BHALKI KN-06-003-007-002/1794
(JANTHI) 		1506003033NRG24271120230590802 27/11/2023 Malikarjun 1506003033WL013587 Malikarjun 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862393 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-007-002/2023
(JANTHI) 		1506003033NRG24271120230590660 27/11/2023 vijaylakshimi 1506003033WL013584 vijaylakshimi 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862391 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-007-002/2315
(JANTHI) 		1506003033NRG24271120230590803 27/11/2023 Mamita Shivkumar 1506003033WL013587 Mamita Shivkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862348 MUTTAMMA SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-007-002/2315
(JANTHI) 		1506003033NRG24271120230590804 27/11/2023 Shivkumar 1506003033WL013587 Shivkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862396 SHIVAKUMAR SHATAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24271120230590805 27/11/2023 GODAVARI MANHOR 1506003033WL013587 GODAVARI MANHOR 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862344 GODAVARI MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-007-002/3067
(JANTHI) 		1506003033NRG24271120230590807 27/11/2023 Kavita 1506003033WL013587 Kavita 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862380 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-007-002/4030
(JANTHI) 		1506003033NRG24271120230590662 27/11/2023 Shidamma 1506003033WL013584 Shidamma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862339 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-007-002/4032
(JANTHI) 		1506003033NRG24271120230590663 27/11/2023 santhosh 1506003033WL013584 santhosh 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862390 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-007-002/4033
(JANTHI) 		1506003033NRG24271120230590808 27/11/2023 dhulappa 1506003033WL013587 dhulappa 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862465 DHULAPPA S O VITHALRAO BUSHETTY TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-007-002/4033
(JANTHI) 		1506003033NRG24271120230590809 27/11/2023 savti 1506003033WL013587 savti 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862384 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-007-002/4038
(JANTHI) 		1506003033NRG24271120230590810 27/11/2023 Daivtabai kashinth 1506003033WL013587 Daivtabai kashinth 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862349 DAIWATA BAI KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-007-002/4041
(JANTHI) 		1506003033NRG24271120230590811 27/11/2023 Shobhavti Rajkumar 1506003033WL013587 Shobhavti Rajkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862346 SHOBHAVATI RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-007-002/4050
(JANTHI) 		1506003033NRG24271120230590812 27/11/2023 Sunita Vilash 1506003033WL013587 Sunita Vilash 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862367 Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
62 BHALKI KN-06-003-007-002/4058
(JANTHI) 		1506003033NRG24271120230590813 27/11/2023 Preeti 1506003033WL013587 Preeti 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862343 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-007-002/4061
(JANTHI) 		1506003033NRG24271120230590814 27/11/2023 nirmala 1506003033WL013587 nirmala 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862340 NIRAMALA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-007-002/4810
(JANTHI) 		1506003033NRG24271120230590749 27/11/2023 Maya 1506003033WL013586 Maya 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862441 MOHINI ALIAS MAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-007-002/5002
(JANTHI) 		1506003033NRG24271120230590750 27/11/2023 Sulochanna 1506003033WL013586 Sulochanna 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862341 SULOCHANNA VISHAVNATH HONNA TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BHALKI KN-06-003-007-002/5036
(JANTHI) 		1506003033NRG24271120230590752 27/11/2023 bandeppa 1506003033WL013586 bandeppa 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862356 BANDAPPA SANGAPPA HONNA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-007-002/5100
(JANTHI) 		1506003033NRG24271120230590671 27/11/2023 Sangeeta 1506003033WL013584 Sangeeta 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862338 MRS SANGEETA MAHADEV STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-007-002/5107
(JANTHI) 		1506003033NRG24271120230590672 27/11/2023 Reshmabai 1506003033WL013584 Reshmabai 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862466 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-007-002/5119
(JANTHI) 		1506003033NRG24271120230590754 27/11/2023 Ganapati 1506003033WL013586 Ganapati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862444 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-007-002/5200
(JANTHI) 		1506003033NRG24271120230590673 27/11/2023 LAKSHMIBAI BASHETTI 1506003033WL013584 LAKSHMIBAI BASHETTI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862336 LAXMI BAI KALLAPPA BASSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-007-002/5217
(JANTHI) 		1506003033NRG24271120230590756 27/11/2023 Jagadevi 1506003033WL013586 Jagadevi 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862398 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-007-002/5217
(JANTHI) 		1506003033NRG24271120230590757 27/11/2023 Shivaraj 1506003033WL013586 Shivaraj 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862446 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-007-002/5222
(JANTHI) 		1506003033NRG24271120230590758 27/11/2023 Vimalabai 1506003033WL013586 Vimalabai 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862337 VIMALBAI GHALLEPPA METRE TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 BHALKI KN-06-003-007-002/5228
(JANTHI) 		1506003033NRG24271120230590675 27/11/2023 SRIDEVI 1506003033WL013584 SRIDEVI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862342 SHREEDEVI GANPATI BASHATTY GANPATI BAS PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-007-002/5239
(JANTHI) 		1506003033NRG24271120230590816 27/11/2023 Vidyavati 1506003033WL013587 Vidyavati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862345 VIDYAVATI NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-007-002/5240
(JANTHI) 		1506003033NRG24271120230590817 27/11/2023 Maharudrappa 1506003033WL013587 Maharudrappa 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862360 MAHARUDRAPPA REVNAPPA TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BHALKI KN-06-003-007-002/5241
(JANTHI) 		1506003033NRG24271120230590818 27/11/2023 Chendaramma 1506003033WL013587 Chendaramma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862351 CHANDARAMMA REVNAMMA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-007-002/5242
(JANTHI) 		1506003033NRG24271120230590819 27/11/2023 PUTALABAI 1506003033WL013587 PUTALABAI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862389 PUTALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-033-002/1162
(HALBARGA) 		1506003033NRG24271120230590759 27/11/2023 Manikrav 1506003033WL013586 Manikrav 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862335 MANIKRAO GENERAL POST OFFICE(607245)
80 BHALKI KN-06-003-033-002/1162
(HALBARGA) 		1506003033NRG24271120230590760 27/11/2023 Prbhavati 1506003033WL013586 Prbhavati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862392 Prbhavati INDUSIND BANK(607189)
81 BHALKI KN-06-003-033-002/1301
(HALBARGA) 		1506003033NRG24271120230590676 27/11/2023 Shantkumar 1506003033WL013584 Shantkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862463 MR SHANTHKUMAR MADAVRAO PATIL STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-033-002/1301
(HALBARGA) 		1506003033NRG24271120230590677 27/11/2023 suvarna 1506003033WL013584 suvarna 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862354 SUVARNA W O SHANTKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
83 BHALKI KN-06-003-033-002/1312
(HALBARGA) 		1506003033NRG24271120230590761 27/11/2023 GOVINDRAV 1506003033WL013586 GOVINDRAV 00652 PKGB0011148 2212 2212 Processed 02/01/2024 9007862469 GOVINDRAO INDIAN OVERSEAS BANK(508541)
84 BHALKI KN-06-003-033-002/2238
(HALBARGA) 		1506003033NRG24271120230590763 27/11/2023 Molabai 1506003033WL013586 Molabai 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862442 MOLUBAI SRIPATRAO GENERAL POST OFFICE(607245)
85 BHALKI KN-06-003-033-002/260
(HALBARGA) 		1506003033NRG24271120230590765 27/11/2023 Shantkumar 1506003033WL013586 Shantkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862470 SHANTKUMAR ZAREPPA METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-033-002/2742
(HALBARGA) 		1506003033NRG24271120230590766 27/11/2023 JAGNATH 1506003033WL013586 JAGNATH 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862372 JAGNATH NAGAPPA KUPE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-033-004/1067
(HALBARGA) 		1506003033NRG24271120230590679 27/11/2023 LAXMIBAI 1506003033WL013584 LAXMIBAI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862453 LAXIMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-033-004/1078
(HALBARGA) 		1506003033NRG24271120230590822 27/11/2023 sageeta 1506003033WL013587 sageeta 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862445 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-033-004/1078
(HALBARGA) 		1506003033NRG24271120230590821 27/11/2023 Satpalshing 1506003033WL013587 Satpalshing 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862454 MR SATHYAPALSINGH LAXMANSINGH LAXMANSING STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-033-004/1080
(HALBARGA) 		1506003033NRG24271120230590769 27/11/2023 Maruti 1506003033WL013586 Maruti 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862366 MARUTI A SURYAWANSHIA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-033-004/1096
(HALBARGA) 		1506003033NRG24271120230590680 27/11/2023 Surekha 1506003033WL013584 Surekha 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862464 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-033-004/1501
(HALBARGA) 		1506003033NRG24271120230590770 27/11/2023 KAVITA 1506003033WL013586 KAVITA 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862395 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
93 BHALKI KN-06-003-033-004/153
(HALBARGA) 		1506003033NRG24271120230590823 27/11/2023 Ramaya 1506003033WL013587 Ramaya 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862456 RAMAYYA VERRPAXAYAA SWAMI HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 BHALKI KN-06-003-033-004/181
(HALBARGA) 		1506003033NRG24271120230590771 27/11/2023 KUSALBAI 1506003033WL013586 KUSALBAI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862450 KUSALBAI VIJAYKUMAR IDGAR HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-033-004/2045
(HALBARGA) 		1506003033NRG24271120230590824 27/11/2023 Rajkumar 1506003033WL013587 Rajkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862460 RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
96 BHALKI KN-06-003-033-004/22
(HALBARGA) 		1506003033NRG24271120230590772 27/11/2023 Dattu 1506003033WL013586 Dattu 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862358 DATTU BABU TELNGE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-033-004/2223
(HALBARGA) 		1506003033NRG24271120230590773 27/11/2023 SANGEETA 1506003033WL013586 SANGEETA 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862388 SANGEETA GENERAL POST OFFICE(607245)
98 BHALKI KN-06-003-033-004/2224
(HALBARGA) 		1506003033NRG24271120230590774 27/11/2023 Gurapadayya karbsayya 1506003033WL013586 Gurapadayya karbsayya 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862370 MR GURUPADAYYA KARBASAYYA SWAMI STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-033-004/2225
(HALBARGA) 		1506003033NRG24271120230590684 27/11/2023 Jyoti 1506003033WL013584 Jyoti 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862467 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-033-004/2278
(HALBARGA) 		1506003033NRG24271120230590775 27/11/2023 Narshamma 1506003033WL013586 Narshamma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862382 MRS NARASAMMA ASHOK ASHOK STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-033-004/2280
(HALBARGA) 		1506003033NRG24271120230590825 27/11/2023 Shatmma 1506003033WL013587 Shatmma 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862447 SHANTHABAI GENERAL POST OFFICE(607245)
102 BHALKI KN-06-003-033-004/2285
(HALBARGA) 		1506003033NRG24271120230590826 27/11/2023 shivpalshnig 1506003033WL013587 shivpalshnig 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862458 SHIVAPAL SING PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-033-004/250
(HALBARGA) 		1506003033NRG24271120230590776 27/11/2023 sarswati 1506003033WL013586 sarswati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862385 MRS SARASWATI SHIVKANTH SHIVKANTH STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-033-004/265
(HALBARGA) 		1506003033NRG24271120230590777 27/11/2023 veersetiy 1506003033WL013586 veersetiy 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862365 VEERSHETTY H PRABHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-033-004/3036
(HALBARGA) 		1506003033NRG24271120230590779 27/11/2023 KAVITA 1506003033WL013586 KAVITA 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862357 KAVITA BANK OF BARODA(606985)
106 BHALKI KN-06-003-033-004/3067
(HALBARGA) 		1506003033NRG24271120230590780 27/11/2023 INGRAJ 1506003033WL013586 INGRAJ 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862376 INGRAJ NAGSHETTY KALEKAR HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-033-004/4016
(HALBARGA) 		1506003033NRG24271120230590829 27/11/2023 Surekanth Vekatharav 1506003033WL013587 Surekanth Vekatharav 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862371 SURYAKANTH VEDURE PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-033-004/4071
(HALBARGA) 		1506003033NRG24271120230590688 27/11/2023 Kaviraj 1506003033WL013584 Kaviraj 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862448 MR KAVIRAJ SAMPATKUMAR KATTIMANI STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-033-004/4071
(HALBARGA) 		1506003033NRG24271120230590686 27/11/2023 saptkumar 1506003033WL013584 saptkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862461 SAMPATKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-033-004/4076
(HALBARGA) 		1506003033NRG24271120230590831 27/11/2023 Rajkumar 1506003033WL013587 Rajkumar 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862379 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-033-004/4090
(HALBARGA) 		1506003033NRG24271120230590689 27/11/2023 Nagamma Malikarjun Biradr 1506003033WL013584 Nagamma Malikarjun Biradr 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862352 Mrs. NAGAMMA . INDIAN BANK(607105)
112 BHALKI KN-06-003-033-004/4096
(HALBARGA) 		1506003033NRG24271120230590690 27/11/2023 parkash 1506003033WL013584 parkash 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862378 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-033-004/4097
(HALBARGA) 		1506003033NRG24271120230590832 27/11/2023 Balaji 1506003033WL013587 Balaji 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862377 MR BALAJI RAMANNA STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-033-004/417
(HALBARGA) 		1506003033NRG24271120230590833 27/11/2023 Kamlabai 1506003033WL013587 Kamlabai 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862443 KAMALABAI SHANKAR GENERAL POST OFFICE(607245)
115 BHALKI KN-06-003-033-004/417
(HALBARGA) 		1506003033NRG24271120230590835 27/11/2023 navnath 1506003033WL013587 navnath 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862369 NAVNATH SHANKAR NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-033-004/4731
(HALBARGA) 		1506003033NRG24271120230590836 27/11/2023 Housa 1506003033WL013587 Housa 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862387 HOUSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-033-004/4733
(HALBARGA) 		1506003033NRG24271120230590837 27/11/2023 Rizvan 1506003033WL013587 Rizvan 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862361 RIZVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-033-004/4749
(HALBARGA) 		1506003033NRG24271120230590781 27/11/2023 Ganpati 1506003033WL013586 Ganpati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862347 GANPATHI HAWAPPA PRABHA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 BHALKI KN-06-003-033-004/4783
(HALBARGA) 		1506003033NRG24271120230590840 27/11/2023 Bhimnna 1506003033WL013587 Bhimnna 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862353 BHIMANNA SANGAPPA BIRDAR HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 BHALKI KN-06-003-033-004/4783
(HALBARGA) 		1506003033NRG24271120230590782 27/11/2023 Laxmibai 1506003033WL013586 Laxmibai 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862397 Laxmibai INDUSIND BANK(607189)
121 BHALKI KN-06-003-033-004/4787
(HALBARGA) 		1506003033NRG24271120230590841 27/11/2023 Kalavati 1506003033WL013587 Kalavati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862383 KALAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-033-004/4792
(HALBARGA) 		1506003033NRG24271120230590843 27/11/2023 Sudharani 1506003033WL013587 Sudharani 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862399 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-033-004/4805
(HALBARGA) 		1506003033NRG24271120230590787 27/11/2023 Laxmi 1506003033WL013586 Laxmi 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862386 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-033-004/4814
(HALBARGA) 		1506003033NRG24271120230590846 27/11/2023 Sharanappa 1506003033WL013587 Sharanappa 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862334 MR SHARANAPPA SHIVANNA STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24271120230590788 27/11/2023 Ambika 1506003033WL013586 Ambika 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862359 AMBIKA W O ASHOK TELNG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
126 BHALKI KN-06-003-033-004/4828
(HALBARGA) 		1506003033NRG24271120230590790 27/11/2023 Santosh 1506003033WL013586 Santosh 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862401 MR SANTOSH CHANNAYYA STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-033-004/4828
(HALBARGA) 		1506003033NRG24271120230590789 27/11/2023 Shivalila 1506003033WL013586 Shivalila 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862400 MISS SHEEVALEELA STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-033-004/501
(HALBARGA) 		1506003033NRG24271120230590691 27/11/2023 Nagesh 1506003033WL013584 Nagesh 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862449 NAGRAJ SHARANAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-033-004/503
(HALBARGA) 		1506003033NRG24271120230590792 27/11/2023 kushalbai 1506003033WL013586 kushalbai 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862381 SUSHILAMMA GENERAL POST OFFICE(607245)
130 BHALKI KN-06-003-033-004/503
(HALBARGA) 		1506003033NRG24271120230590849 27/11/2023 Papita 1506003033WL013587 Papita 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862440 PAPITA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-033-004/570
(HALBARGA) 		1506003033NRG24271120230590851 27/11/2023 Omkar 1506003033WL013587 Omkar 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862394 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHALKI KN-06-003-033-004/590
(HALBARGA) 		1506003033NRG24271120230590795 27/11/2023 Rajkumar 1506003033WL013586 Rajkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862363 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-033-004/591
(HALBARGA) 		1506003033NRG24271120230590797 27/11/2023 Sarsvati 1506003033WL013586 Sarsvati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862462 SARASWATI ALIAS SARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-033-004/701
(HALBARGA) 		1506003033NRG24271120230590853 27/11/2023 kavita 1506003033WL013587 kavita 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862374 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-033-004/701
(HALBARGA) 		1506003033NRG24271120230590852 27/11/2023 Udaykumar 1506003033WL013587 Udaykumar 00652 PKGB0011148 1896 1896 Processed 01/01/2024 9007862362 MR UDAYKUMAR VAIJINATH MULGE STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-033-004/702
(HALBARGA) 		1506003033NRG24271120230590854 27/11/2023 kalyanrav 1506003033WL013587 kalyanrav 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862364 KALYANRAO G BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BHALKI KN-06-003-033-004/702
(HALBARGA) 		1506003033NRG24271120230590855 27/11/2023 Prabhavati 1506003033WL013587 Prabhavati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862375 PRABHAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BHALKI KN-06-003-033-004/703
(HALBARGA) 		1506003033NRG24271120230590693 27/11/2023 Jagdevi 1506003033WL013584 Jagdevi 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862373 JAGADEVI VEERSANGAPPA MULGE HALBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 BHALKI KN-06-003-033-004/703
(HALBARGA) 		1506003033NRG24271120230590692 27/11/2023 VEESANGAPPA 1506003033WL013584 VEESANGAPPA 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862455 VEERSANGAPPA HANMASHETTY MULGE HAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 BHALKI KN-06-003-033-004/717
(HALBARGA) 		1506003033NRG24271120230590856 27/11/2023 Prakash 1506003033WL013587 Prakash 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862451 HAVAMMA GENERAL POST OFFICE(607245)
141 BHALKI KN-06-003-033-004/729
(HALBARGA) 		1506003033NRG24271120230590798 27/11/2023 Rajedhar 1506003033WL013586 Rajedhar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862368 RAJENDRA KERBA TILEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 BHALKI KN-06-003-033-004/810
(HALBARGA) 		1506003033NRG24271120230590858 27/11/2023 Sridhar 1506003033WL013587 Sridhar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862452 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-033-004/892
(HALBARGA) 		1506003033NRG24271120230590694 27/11/2023 PARLAD TUKARAM 1506003033WL013584 PARLAD TUKARAM 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862355 PRALHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
144 BHALKI KN-06-003-033-004/925
(HALBARGA) 		1506003033NRG24271120230590799 27/11/2023 Sheerpati 1506003033WL013586 Sheerpati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862459 SRIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 BHALKI KN-06-003-033-004/980
(HALBARGA) 		1506003033NRG24271120230590800 27/11/2023 Amar 1506003033WL013586 Amar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 9007862457 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 209824 209824
Total 315052 315052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_271123APB_FTO_542899 AXIS BANK UTIB0000484 BIDAR (KARNATAKA) 2212
2 BHALKI KN1506003033_271123APB_FTO_542899 State Bank of India SBIN0001972 BIDAR 2212
3 BHALKI KN1506003033_271123APB_FTO_542899 State Bank of India SBIN0005534 BHALKI 94168
4 BHALKI KN1506003033_271123APB_FTO_542899 Pragathi Krishna Gramin Bank CNRB000PGB1 Halbargaa 2212
5 BHALKI KN1506003033_271123APB_FTO_542899 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4424
6 BHALKI KN1506003033_271123APB_FTO_542899 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 209824

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