Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_130723APB_FTO_256499
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-06-003-003-003/8107
(KURUBKHELGI) 		1506003003NRG24130720230299124 13/07/2023 Parvati 1506003003WL005392 Parvati 00048 BKID0008952 2212 2212 Processed 20/07/2023 3601876861 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BHALKI KN-06-003-003-003/8010
(KURUBKHELGI) 		1506003003NRG24130720230299047 13/07/2023 Veerappa 1506003003WL005392 Veerappa 00078 CNRB0000869 2212 2212 Processed 20/07/2023 3601876862 MR VIRAPPA ADEPPA GOGGE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-003-003/8072
(KURUBKHELGI) 		1506003003NRG24130720230299095 13/07/2023 Prakash 1506003003WL005392 Prakash 00078 CNRB0000869 2212 2212 Processed 20/07/2023 3601876921 PRAKASH VAIJINATH CANARA BANK(508532)
SubTotal 4424 4424
4 BHALKI KN-06-003-003-003/8078
(KURUBKHELGI) 		1506003003NRG24130720230299107 13/07/2023 Ramesh 1506003003WL005392 Ramesh 00152 HDFC0001046 2212 2212 Processed 20/07/2023 3601876857 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BHALKI KN-06-003-003-003/8082
(KURUBKHELGI) 		1506003003NRG24130720230299109 13/07/2023 Raghavendra 1506003003WL005392 Raghavendra 00415 SBIN0000963 2212 2212 Processed 20/07/2023 3601876850 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-003-003/8085
(KURUBKHELGI) 		1506003003NRG24130720230299112 13/07/2023 Yallaling 1506003003WL005392 Yallaling 00415 SBIN0000963 2212 2212 Processed 20/07/2023 3601876849 MR YALLALINGA DHOOLAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 BHALKI KN-06-003-003-003/8037
(KURUBKHELGI) 		1506003003NRG24130720230299079 13/07/2023 Dhulappa 1506003003WL005392 Dhulappa 00415 SBIN0005534 2212 2212 Processed 20/07/2023 3601876854 MR DHULAPPA RAJEPPA KUMARCHINCHOLI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-003-003/8037
(KURUBKHELGI) 		1506003003NRG24130720230299078 13/07/2023 Vital 1506003003WL005392 Vital 00415 SBIN0005534 2212 2212 Processed 20/07/2023 3601876860 VITHAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-003-003/8073
(KURUBKHELGI) 		1506003003NRG24130720230299098 13/07/2023 Akash 1506003003WL005392 Akash 00415 SBIN0005534 2212 2212 Processed 20/07/2023 3601876853 MR AKASH STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-003-003/8073
(KURUBKHELGI) 		1506003003NRG24130720230299097 13/07/2023 Ramesh 1506003003WL005392 Ramesh 00415 SBIN0005534 2212 2212 Processed 20/07/2023 3601876852 MR RAMESH PANDIT DUBALGUNDE STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-003-003/8077
(KURUBKHELGI) 		1506003003NRG24130720230299105 13/07/2023 Kailash 1506003003WL005392 Kailash 00415 SBIN0005534 2212 2212 Processed 20/07/2023 3601876858 MR KAILASH ASHOK AMBULGE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-003-003/8083
(KURUBKHELGI) 		1506003003NRG24130720230299110 13/07/2023 Shrikrishana 1506003003WL005392 Shrikrishana 00415 SBIN0005534 2212 2212 Processed 20/07/2023 3601876851 SHRI KRISHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
13 BHALKI KN-06-003-003-003/8077
(KURUBKHELGI) 		1506003003NRG24130720230299106 13/07/2023 Ankosh 1506003003WL005392 Ankosh 00415 SBIN0005537 2212 2212 Processed 20/07/2023 3601876848 ANKOSH BANK OF INDIA(508505)
SubTotal 2212 2212
14 BHALKI KN-06-003-003-002/1985
(KURUBKHELGI) 		1506003003NRG24130720230298980 13/07/2023 Pradeep 1506003003WL005392 Pradeep 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3601876859 MR PRADEEP STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-003-002/1990
(KURUBKHELGI) 		1506003003NRG24130720230298982 13/07/2023 Surekanth 1506003003WL005392 Surekanth 00415 SBIN0020241 2212 2212 Processed 20/07/2023 3601876855 MR SURYAKANT MADAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
16 BHALKI KN-06-003-003-002/7427
(KURUBKHELGI) 		1506003003NRG24130720230299018 13/07/2023 Mallikarjun 1506003003WL005392 Mallikarjun 00415 SBIN0020393 2212 2212 Processed 20/07/2023 3601876856 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
17 BHALKI KN-06-003-003-001/2022
(KURUBKHELGI) 		1506003003NRG24130720230298976 13/07/2023 KONDIBA 1506003003WL005392 KONDIBA 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876880 KONDIBA KAMBALE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-003-002/1980
(KURUBKHELGI) 		1506003003NRG24130720230298977 13/07/2023 Shilpa Rani 1506003003WL005392 Shilpa Rani 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876839 MS SHILPARANI SHILPARANI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-003-002/1982
(KURUBKHELGI) 		1506003003NRG24130720230298978 13/07/2023 Amar 1506003003WL005392 Amar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876841 AMAR CANARA BANK(508532)
20 BHALKI KN-06-003-003-002/1982
(KURUBKHELGI) 		1506003003NRG24130720230298979 13/07/2023 Kiran 1506003003WL005392 Kiran 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876842 KIRANKUMAR INDIAN OVERSEAS BANK(508541)
21 BHALKI KN-06-003-003-002/1990
(KURUBKHELGI) 		1506003003NRG24130720230298981 13/07/2023 Shivamma 1506003003WL005392 Shivamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876843 MRS SHIVAMMA SURYAKANTH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-003-002/1993
(KURUBKHELGI) 		1506003003NRG24130720230298983 13/07/2023 Santosh 1506003003WL005392 Santosh 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876981 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-003-002/302-A
(KURUBKHELGI) 		1506003003NRG24130720230298985 13/07/2023 Guramma 1506003003WL005392 Guramma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876868 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-003-002/3596
(KURUBKHELGI) 		1506003003NRG24130720230298986 13/07/2023 Aruna Bai 1506003003WL005392 Aruna Bai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876875 ARUNABAI KALLAPPA PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-003-002/3598
(KURUBKHELGI) 		1506003003NRG24130720230298988 13/07/2023 Anilkumar 1506003003WL005392 Anilkumar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876957 MR ANEEL GANAPATI STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-003-002/3598
(KURUBKHELGI) 		1506003003NRG24130720230298987 13/07/2023 Dhanilkumar 1506003003WL005392 Dhanilkumar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876958 DHANIL KUMAR SO GANAPATI NITURE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-003-002/5077
(KURUBKHELGI) 		1506003003NRG24130720230298989 13/07/2023 Ambika 1506003003WL005392 Ambika 00652 PKGB0011064 948 948 Processed 20/07/2023 3601876904 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-003-002/5077
(KURUBKHELGI) 		1506003003NRG24130720230298990 13/07/2023 Irappa 1506003003WL005392 Irappa 00652 PKGB0011064 948 948 Processed 20/07/2023 3601876895 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-003-002/5089
(KURUBKHELGI) 		1506003003NRG24130720230298992 13/07/2023 Jayavanth 1506003003WL005392 Jayavanth 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876869 JAYAVANTH MARUTEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-003-002/5089
(KURUBKHELGI) 		1506003003NRG24130720230298991 13/07/2023 Nilamma 1506003003WL005392 Nilamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876894 NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 BHALKI KN-06-003-003-002/5096
(KURUBKHELGI) 		1506003003NRG24130720230298993 13/07/2023 Preethi 1506003003WL005392 Preethi 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876941 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-003-002/5098
(KURUBKHELGI) 		1506003003NRG24130720230298994 13/07/2023 sidharodha 1506003003WL005392 sidharodha 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876927 SIDHAROODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-003-002/5956
(KURUBKHELGI) 		1506003003NRG24130720230298995 13/07/2023 Ashwini 1506003003WL005392 Ashwini 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876837 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-003-002/6036
(KURUBKHELGI) 		1506003003NRG24130720230298996 13/07/2023 Surekha 1506003003WL005392 Surekha 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876937 SUREKHA BABURAO CHANDSURE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-003-002/6037
(KURUBKHELGI) 		1506003003NRG24130720230298997 13/07/2023 Ashok 1506003003WL005392 Ashok 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876864 ASHOK BASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-003-002/6057
(KURUBKHELGI) 		1506003003NRG24130720230298998 13/07/2023 Prakash 1506003003WL005392 Prakash 00652 PKGB0011064 316 316 Processed 20/07/2023 3601876866 PRAKASH EKANATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-003-002/6057
(KURUBKHELGI) 		1506003003NRG24130720230298999 13/07/2023 Sarawati 1506003003WL005392 Sarawati 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876935 SARASAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-003-002/6061
(KURUBKHELGI) 		1506003003NRG24130720230299000 13/07/2023 putalabai 1506003003WL005392 putalabai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876876 PUTLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-003-002/6061
(KURUBKHELGI) 		1506003003NRG24130720230299001 13/07/2023 vijakumar 1506003003WL005392 vijakumar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876969 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-003-002/6078
(KURUBKHELGI) 		1506003003NRG24130720230299002 13/07/2023 Sharanappa 1506003003WL005392 Sharanappa 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876952 SHARANAPPA SO MADAPPA KOSAM PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-003-002/6115
(KURUBKHELGI) 		1506003003NRG24130720230299003 13/07/2023 Prajwal 1506003003WL005392 Prajwal 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876967 PRAJWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BHALKI KN-06-003-003-002/6133
(KURUBKHELGI) 		1506003003NRG24130720230299004 13/07/2023 Ullash 1506003003WL005392 Ullash 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876949 MR ULLAS STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-003-002/6138
(KURUBKHELGI) 		1506003003NRG24130720230299005 13/07/2023 Jagadevi 1506003003WL005392 Jagadevi 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876965 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-003-002/7149
(KURUBKHELGI) 		1506003003NRG24130720230299006 13/07/2023 Sainath 1506003003WL005392 Sainath 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876956 SAINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-003-002/7149
(KURUBKHELGI) 		1506003003NRG24130720230299007 13/07/2023 Shivasharan 1506003003WL005392 Shivasharan 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876953 KOTE SHIVASHARAN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-003-002/7411
(KURUBKHELGI) 		1506003003NRG24130720230299008 13/07/2023 Laximi 1506003003WL005392 Laximi 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876940 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-003-002/7414
(KURUBKHELGI) 		1506003003NRG24130720230299009 13/07/2023 Pooja 1506003003WL005392 Pooja 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876973 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-003-002/7414
(KURUBKHELGI) 		1506003003NRG24130720230299010 13/07/2023 Vishwanath 1506003003WL005392 Vishwanath 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876878 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-003-002/7422
(KURUBKHELGI) 		1506003003NRG24130720230299011 13/07/2023 Mahadevi 1506003003WL005392 Mahadevi 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876926 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-003-002/7422
(KURUBKHELGI) 		1506003003NRG24130720230299012 13/07/2023 Shivkumar 1506003003WL005392 Shivkumar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876950 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-003-002/7425
(KURUBKHELGI) 		1506003003NRG24130720230299013 13/07/2023 Chandrakala maskale 1506003003WL005392 Chandrakala maskale 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876899 ChendrammaBjhg PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-003-002/7425
(KURUBKHELGI) 		1506003003NRG24130720230299014 13/07/2023 Mallikarjun 1506003003WL005392 Mallikarjun 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876898 MalappaBhngj PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-003-002/7426
(KURUBKHELGI) 		1506003003NRG24130720230299017 13/07/2023 renuka 1506003003WL005392 renuka 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876972 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-003-002/7426
(KURUBKHELGI) 		1506003003NRG24130720230299016 13/07/2023 satish 1506003003WL005392 satish 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876911 SATISH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-003-002/7426
(KURUBKHELGI) 		1506003003NRG24130720230299015 13/07/2023 sidram 1506003003WL005392 sidram 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876870 SIDARAM S O EERAPPA MADIVAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-003-002/7721
(KURUBKHELGI) 		1506003003NRG24130720230299019 13/07/2023 Sunita 1506003003WL005392 Sunita 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876847 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-003-002/8090
(KURUBKHELGI) 		1506003003NRG24130720230299020 13/07/2023 Nitish 1506003003WL005392 Nitish 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876840 NITISH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-003-002/8903
(KURUBKHELGI) 		1506003003NRG24130720230299021 13/07/2023 Bhagyavan 1506003003WL005392 Bhagyavan 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876966 BHAGYAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-003-003/1412
(KURUBKHELGI) 		1506003003NRG24130720230299023 13/07/2023 Mallikarjun 1506003003WL005392 Mallikarjun 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876918 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-003-003/1412
(KURUBKHELGI) 		1506003003NRG24130720230299022 13/07/2023 Premalabai 1506003003WL005392 Premalabai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876925 MRS PREMALABAI MALLIKARJUN LAKKANOR STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-003-003/1977
(KURUBKHELGI) 		1506003003NRG24130720230299024 13/07/2023 Gundamma 1506003003WL005392 Gundamma 00652 PKGB0011064 632 632 Processed 20/07/2023 3601876976 MRS GUNDAMMA ZEREPPA SANGAM STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-003-003/1981
(KURUBKHELGI) 		1506003003NRG24130720230299025 13/07/2023 Laxmibai 1506003003WL005392 Laxmibai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876838 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-003-003/1985
(KURUBKHELGI) 		1506003003NRG24130720230299026 13/07/2023 Shivraj 1506003003WL005392 Shivraj 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876977 SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-003-003/4051
(KURUBKHELGI) 		1506003003NRG24130720230299028 13/07/2023 Mamita 1506003003WL005392 Mamita 00652 PKGB0011064 1264 1264 Processed 20/07/2023 3601876908 MRS MAMITA SHANTHKUMAR DUBALAGUNDE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-003-003/4053
(KURUBKHELGI) 		1506003003NRG24130720230299029 13/07/2023 Anita 1506003003WL005392 Anita 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876951 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-003-003/6005
(KURUBKHELGI) 		1506003003NRG24130720230299032 13/07/2023 Amrtuappa 1506003003WL005392 Amrtuappa 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876874 MR AMRUTAPPA GUNDAPPA JALSINGE STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-003-003/6005
(KURUBKHELGI) 		1506003003NRG24130720230299031 13/07/2023 Kambhalbhai 1506003003WL005392 Kambhalbhai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876885 MRS KAMALABAI AMRITAPPA JALSINGE STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-003-003/6005
(KURUBKHELGI) 		1506003003NRG24130720230299030 13/07/2023 Parbhati 1506003003WL005392 Parbhati 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876882 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-003-003/8000
(KURUBKHELGI) 		1506003003NRG24130720230299034 13/07/2023 Dasharath 1506003003WL005392 Dasharath 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876960 DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-003-003/8000
(KURUBKHELGI) 		1506003003NRG24130720230299033 13/07/2023 Kamalabai 1506003003WL005392 Kamalabai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876916 MRS KAMBALABAYI SHARANAPPA HIPPALGAVE STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-003-003/8002
(KURUBKHELGI) 		1506003003NRG24130720230299037 13/07/2023 sachin 1506003003WL005392 sachin 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876954 MR SACHIN TILEPPA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-003-003/8002
(KURUBKHELGI) 		1506003003NRG24130720230299036 13/07/2023 shivandha 1506003003WL005392 shivandha 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876865 SUNITA TILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-003-003/8002
(KURUBKHELGI) 		1506003003NRG24130720230299035 13/07/2023 Tileppa 1506003003WL005392 Tileppa 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876964 TELEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-003-003/8003
(KURUBKHELGI) 		1506003003NRG24130720230299040 13/07/2023 jotiy 1506003003WL005392 jotiy 00652 PKGB0011064 1896 1896 Processed 20/07/2023 3601876975 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-003-003/8003
(KURUBKHELGI) 		1506003003NRG24130720230299039 13/07/2023 mahadevi 1506003003WL005392 mahadevi 00652 PKGB0011064 1896 1896 Processed 20/07/2023 3601876872 MAHADEVI PANDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-003-003/8003
(KURUBKHELGI) 		1506003003NRG24130720230299038 13/07/2023 Pandith 1506003003WL005392 Pandith 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876933 MR PANDIT REVANAPPA DUBALGUNDE STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-003-003/8004
(KURUBKHELGI) 		1506003003NRG24130720230299041 13/07/2023 naunath 1506003003WL005392 naunath 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876961 NAUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-003-003/8004
(KURUBKHELGI) 		1506003003NRG24130720230299042 13/07/2023 renuka 1506003003WL005392 renuka 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876978 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-003-003/8005
(KURUBKHELGI) 		1506003003NRG24130720230299044 13/07/2023 kalamma 1506003003WL005392 kalamma 00652 PKGB0011064 1896 1896 Processed 20/07/2023 3601876944 KALLAMMA W O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BHALKI KN-06-003-003-003/8005
(KURUBKHELGI) 		1506003003NRG24130720230299043 13/07/2023 sharanappa 1506003003WL005392 sharanappa 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876963 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-003-003/8007
(KURUBKHELGI) 		1506003003NRG24130720230299046 13/07/2023 archanna 1506003003WL005392 archanna 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876922 ARCHANA SIDDARAM AMBILGE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-003-003/8007
(KURUBKHELGI) 		1506003003NRG24130720230299045 13/07/2023 Shidram 1506003003WL005392 Shidram 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876879 MR SIDRAM PRABHU AMULGE STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-003-003/8011
(KURUBKHELGI) 		1506003003NRG24130720230299048 13/07/2023 Basappa 1506003003WL005392 Basappa 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876962 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-003-003/8014
(KURUBKHELGI) 		1506003003NRG24130720230299049 13/07/2023 Tejamma 1506003003WL005392 Tejamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876924 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-003-003/8016
(KURUBKHELGI) 		1506003003NRG24130720230299050 13/07/2023 Nagamma 1506003003WL005392 Nagamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876902 MRS NAGAMMA BASAPPA KUMARCHINCHOLE STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-003-003/8018
(KURUBKHELGI) 		1506003003NRG24130720230299051 13/07/2023 Sarajani 1506003003WL005392 Sarajani 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876883 MRS SAROJINI KANTEPPA STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-003-003/8018
(KURUBKHELGI) 		1506003003NRG24130720230299052 13/07/2023 Vijayakumar 1506003003WL005392 Vijayakumar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876896 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-003-003/8020
(KURUBKHELGI) 		1506003003NRG24130720230299053 13/07/2023 Ghallemma 1506003003WL005392 Ghallemma 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876914 MRS GHALEMMA PRABHU KANJE STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-003-003/8020
(KURUBKHELGI) 		1506003003NRG24130720230299054 13/07/2023 Vijayakumar 1506003003WL005392 Vijayakumar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876881 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-003-003/8021
(KURUBKHELGI) 		1506003003NRG24130720230299055 13/07/2023 Mallamma 1506003003WL005392 Mallamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876888 MALAMMA LADHA REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-003-003/8022
(KURUBKHELGI) 		1506003003NRG24130720230299057 13/07/2023 Amreesh 1506003003WL005392 Amreesh 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876913 AMBRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-003-003/8022
(KURUBKHELGI) 		1506003003NRG24130720230299056 13/07/2023 Rukmini 1506003003WL005392 Rukmini 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876906 RUKAMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-003-003/8024
(KURUBKHELGI) 		1506003003NRG24130720230299058 13/07/2023 Susilabai 1506003003WL005392 Susilabai 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876934 SUSHILABAI SHESHARAO LAHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-003-003/8026
(KURUBKHELGI) 		1506003003NRG24130720230299060 13/07/2023 Shantamma 1506003003WL005392 Shantamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876903 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-003-003/8026
(KURUBKHELGI) 		1506003003NRG24130720230299059 13/07/2023 Sridevi 1506003003WL005392 Sridevi 00652 PKGB0011064 1896 1896 Processed 20/07/2023 3601876945 SRIDEVI SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-003-003/8027
(KURUBKHELGI) 		1506003003NRG24130720230299061 13/07/2023 Kalavati 1506003003WL005392 Kalavati 00652 PKGB0011064 1896 1896 Processed 20/07/2023 3601876938 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-003-003/8027
(KURUBKHELGI) 		1506003003NRG24130720230299062 13/07/2023 Laxmibai 1506003003WL005392 Laxmibai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876930 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-003-003/8028
(KURUBKHELGI) 		1506003003NRG24130720230299063 13/07/2023 Parabati 1506003003WL005392 Parabati 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876936 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-003-003/8028
(KURUBKHELGI) 		1506003003NRG24130720230299064 13/07/2023 Shivaraj 1506003003WL005392 Shivaraj 00652 PKGB0011064 1264 1264 Processed 20/07/2023 3601876919 SHIVRAJ MARUTEPPA KUMARCHINCHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-003-003/8029
(KURUBKHELGI) 		1506003003NRG24130720230299066 13/07/2023 Gundappa 1506003003WL005392 Gundappa 00652 PKGB0011064 1264 1264 Processed 20/07/2023 3601876915 MR GUNDAPPA GOPALRAO HIPPALGAVE STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-003-003/8029
(KURUBKHELGI) 		1506003003NRG24130720230299065 13/07/2023 Rajamma 1506003003WL005392 Rajamma 00652 PKGB0011064 948 948 Processed 20/07/2023 3601876928 MRS RAJSWARI GUNDAPPA HIPPALAGAI STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-003-003/8031
(KURUBKHELGI) 		1506003003NRG24130720230299067 13/07/2023 Bhagirathi 1506003003WL005392 Bhagirathi 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876939 BHAGIRATI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-003-003/8031
(KURUBKHELGI) 		1506003003NRG24130720230299068 13/07/2023 Prabhu 1506003003WL005392 Prabhu 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876884 PRABHU AMBALGE REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-003-003/8032
(KURUBKHELGI) 		1506003003NRG24130720230299069 13/07/2023 Jagadevi 1506003003WL005392 Jagadevi 00652 PKGB0011064 1264 1264 Processed 20/07/2023 3601876946 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-003-003/8032
(KURUBKHELGI) 		1506003003NRG24130720230299070 13/07/2023 Vasanth 1506003003WL005392 Vasanth 00652 PKGB0011064 1264 1264 Processed 20/07/2023 3601876890 MR VASANT BASAPPA KALVADE STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-003-003/8033
(KURUBKHELGI) 		1506003003NRG24130720230299071 13/07/2023 Gouramma 1506003003WL005392 Gouramma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876873 MRS GOURAMMA DESHMUKAPPA DUBALGUNDE STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-003-003/8033
(KURUBKHELGI) 		1506003003NRG24130720230299072 13/07/2023 Prabhu 1506003003WL005392 Prabhu 00652 PKGB0011064 1896 1896 Processed 20/07/2023 3601876863 PRABHU AIRTEL PAYMENTS BANK LIMITED(990288)
108 BHALKI KN-06-003-003-003/8034
(KURUBKHELGI) 		1506003003NRG24130720230299073 13/07/2023 Maahananda 1506003003WL005392 Maahananda 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876867 MRS MAHANANDA CHANDRAKANTH DUBALGUNDE STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-003-003/8035
(KURUBKHELGI) 		1506003003NRG24130720230299074 13/07/2023 Chitramma 1506003003WL005392 Chitramma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876923 MRS CHITRAMMA SHRIPATHI METRE STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-003-003/8035
(KURUBKHELGI) 		1506003003NRG24130720230299075 13/07/2023 Rangamma 1506003003WL005392 Rangamma 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876887 RANGAMMA KAPALAPURE REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-003-003/8036
(KURUBKHELGI) 		1506003003NRG24130720230299076 13/07/2023 Bharatabai 1506003003WL005392 Bharatabai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876917 BHARTABAI OMKAR RAYAGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-003-003/8036
(KURUBKHELGI) 		1506003003NRG24130720230299077 13/07/2023 Nilakant 1506003003WL005392 Nilakant 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876955 NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-003-003/8043-D
(KURUBKHELGI) 		1506003003NRG24130720230299080 13/07/2023 Sugandha 1506003003WL005392 Sugandha 00652 PKGB0011064 1896 1896 Processed 20/07/2023 3601876984 SUGANDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-003-003/8047-D
(KURUBKHELGI) 		1506003003NRG24130720230299081 13/07/2023 Saraswati 1506003003WL005392 Saraswati 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876983 MRS SARSWATI SHIVARAJ STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-003-003/8047-D
(KURUBKHELGI) 		1506003003NRG24130720230299082 13/07/2023 Shivraj 1506003003WL005392 Shivraj 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876871 SHIVARAJ S O SHANTHPPA KUSHAPANOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 BHALKI KN-06-003-003-003/8048-D
(KURUBKHELGI) 		1506003003NRG24130720230299083 13/07/2023 Pavankumar 1506003003WL005392 Pavankumar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876980 PAVAN KUMAR KHUSEPNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-003-003/8062
(KURUBKHELGI) 		1506003003NRG24130720230299084 13/07/2023 Jagadevi 1506003003WL005392 Jagadevi 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876974 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-003-003/8063
(KURUBKHELGI) 		1506003003NRG24130720230299085 13/07/2023 Kaveri 1506003003WL005392 Kaveri 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876943 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-003-003/8063
(KURUBKHELGI) 		1506003003NRG24130720230299086 13/07/2023 Yellaling 1506003003WL005392 Yellaling 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876897 YALLALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-003-003/8064
(KURUBKHELGI) 		1506003003NRG24130720230299087 13/07/2023 Surekha 1506003003WL005392 Surekha 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876891 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-003-003/8065
(KURUBKHELGI) 		1506003003NRG24130720230299088 13/07/2023 Laxmibai 1506003003WL005392 Laxmibai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876910 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-003-003/8066
(KURUBKHELGI) 		1506003003NRG24130720230299089 13/07/2023 Chandrakanth 1506003003WL005392 Chandrakanth 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876970 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-003-003/8067
(KURUBKHELGI) 		1506003003NRG24130720230299091 13/07/2023 Mallikarjun 1506003003WL005392 Mallikarjun 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876912 MALLIKARJUN RAMANNA HIPALGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 BHALKI KN-06-003-003-003/8067
(KURUBKHELGI) 		1506003003NRG24130720230299090 13/07/2023 Vaijanta 1506003003WL005392 Vaijanta 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876901 VAIJANTA MALLIKARJUN HIPPALGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-003-003/8069
(KURUBKHELGI) 		1506003003NRG24130720230299093 13/07/2023 Kupendar 1506003003WL005392 Kupendar 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876968 KUPENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-003-003/8069
(KURUBKHELGI) 		1506003003NRG24130720230299092 13/07/2023 Shivamma 1506003003WL005392 Shivamma 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876942 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-003-003/8070
(KURUBKHELGI) 		1506003003NRG24130720230299094 13/07/2023 Tejamma 1506003003WL005392 Tejamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876900 TEJAMMA WO VAIJINATH DUBULGUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BHALKI KN-06-003-003-003/8072
(KURUBKHELGI) 		1506003003NRG24130720230299096 13/07/2023 Pavan 1506003003WL005392 Pavan 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876959 PAVANKUMAR SO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-003-003/8074
(KURUBKHELGI) 		1506003003NRG24130720230299100 13/07/2023 Mohan 1506003003WL005392 Mohan 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876947 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-003-003/8074
(KURUBKHELGI) 		1506003003NRG24130720230299099 13/07/2023 Venkat 1506003003WL005392 Venkat 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876971 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-003-003/8075
(KURUBKHELGI) 		1506003003NRG24130720230299101 13/07/2023 Dattu 1506003003WL005392 Dattu 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876844 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-003-003/8075
(KURUBKHELGI) 		1506003003NRG24130720230299102 13/07/2023 Mohan 1506003003WL005392 Mohan 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876846 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-003-003/8076
(KURUBKHELGI) 		1506003003NRG24130720230299104 13/07/2023 Siddaling 1506003003WL005392 Siddaling 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876948 SIDDALING PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-003-003/8081
(KURUBKHELGI) 		1506003003NRG24130720230299108 13/07/2023 Gundappa 1506003003WL005392 Gundappa 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876845 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-003-003/8084
(KURUBKHELGI) 		1506003003NRG24130720230299111 13/07/2023 Mohanni 1506003003WL005392 Mohanni 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876982 MISS MOHINI STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-003-003/8087
(KURUBKHELGI) 		1506003003NRG24130720230299114 13/07/2023 Laxmibai 1506003003WL005392 Laxmibai 00652 PKGB0011064 1896 1896 Processed 20/07/2023 3601876932 MRS LAXMIBAI PRAKASH HIPPALGAVE STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-003-003/8090
(KURUBKHELGI) 		1506003003NRG24130720230299115 13/07/2023 Jaganath 1506003003WL005392 Jaganath 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876889 JAGNATH LAVAR REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BHALKI KN-06-003-003-003/8090
(KURUBKHELGI) 		1506003003NRG24130720230299116 13/07/2023 Pandith 1506003003WL005392 Pandith 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876877 PANDITH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BHALKI KN-06-003-003-003/8095
(KURUBKHELGI) 		1506003003NRG24130720230299117 13/07/2023 Sridevi 1506003003WL005392 Sridevi 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876907 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 BHALKI KN-06-003-003-003/8096
(KURUBKHELGI) 		1506003003NRG24130720230299118 13/07/2023 Shantamma 1506003003WL005392 Shantamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876931 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 BHALKI KN-06-003-003-003/8097
(KURUBKHELGI) 		1506003003NRG24130720230299120 13/07/2023 Tukaram 1506003003WL005392 Tukaram 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876920 TUKARAM METRE GENERAL POST OFFICE(607245)
142 BHALKI KN-06-003-003-003/8097
(KURUBKHELGI) 		1506003003NRG24130720230299119 13/07/2023 Tukkamma 1506003003WL005392 Tukkamma 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876929 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-003-003/8100
(KURUBKHELGI) 		1506003003NRG24130720230299121 13/07/2023 Lakshmibai 1506003003WL005392 Lakshmibai 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876893 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 BHALKI KN-06-003-003-003/8104
(KURUBKHELGI) 		1506003003NRG24130720230299123 13/07/2023 Anand 1506003003WL005392 Anand 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876979 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
145 BHALKI KN-06-003-003-003/8104
(KURUBKHELGI) 		1506003003NRG24130720230299122 13/07/2023 Devika 1506003003WL005392 Devika 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876905 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BHALKI KN-06-003-003-003/8110
(KURUBKHELGI) 		1506003003NRG24130720230299126 13/07/2023 Lata 1506003003WL005392 Lata 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876886 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 BHALKI KN-06-003-003-003/8111
(KURUBKHELGI) 		1506003003NRG24130720230299127 13/07/2023 Omkar 1506003003WL005392 Omkar 00652 PKGB0011064 2212 2212 Processed 20/07/2023 3601876892 OMKAR S O SHARNAPPA RAYGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
148 BHALKI KN-06-003-003-003/9014-A
(KURUBKHELGI) 		1506003003NRG24130720230299128 13/07/2023 sarswathi 1506003003WL005392 sarswathi 00652 PKGB0011064 1580 1580 Processed 20/07/2023 3601876909 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 271128 271128
Total 306520 306520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_130723APB_FTO_256499 Bank of India BKID0008952 ELECTRONIC CITY 2212
2 BHALKI KN1506003003_130723APB_FTO_256499 Canara Bank CNRB0000869 BHALKI 4424
3 BHALKI KN1506003003_130723APB_FTO_256499 HDFC Bank HDFC0001046 BIDADI 2212
4 BHALKI KN1506003003_130723APB_FTO_256499 State Bank of India SBIN0000963 JALAHALLI 4424
5 BHALKI KN1506003003_130723APB_FTO_256499 State Bank of India SBIN0005534 BHALKI 13272
6 BHALKI KN1506003003_130723APB_FTO_256499 State Bank of India SBIN0005537 JEEVAN BHIMA NAGAR 2212
7 BHALKI KN1506003003_130723APB_FTO_256499 State Bank of India SBIN0020241 BHALKI 4424
8 BHALKI KN1506003003_130723APB_FTO_256499 State Bank of India SBIN0020393 HUDGI 2212
9 BHALKI KN1506003003_130723APB_FTO_256499 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 271128

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