Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:46:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003003_311223APB_FTO_674970
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-06-003-003-003/8088
(KURUBKHELGI) 		1506003003NRG24311220230661891 31/12/2023 Nagesh 1506003003WL016131 Nagesh 00048 BKID0008952 1580 1580 Processed 14/03/2024 1785362923 MR NAGESH PRABHU AMBULGE STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-003-003/8107
(KURUBKHELGI) 		1506003003NRG24311220230661905 31/12/2023 Parvati 1506003003WL016131 Parvati 00048 BKID0008952 1580 1580 Processed 14/03/2024 1785362924 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
3 BHALKI KN-06-003-003-003/8010
(KURUBKHELGI) 		1506003003NRG24311220230661841 31/12/2023 Veerappa 1506003003WL016131 Veerappa 00078 CNRB0000869 2212 2212 Processed 14/03/2024 1785362925 MR VIRAPPA ADEPPA GOGGE STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-003-003/8072
(KURUBKHELGI) 		1506003003NRG24311220230661881 31/12/2023 Prakash 1506003003WL016131 Prakash 00078 CNRB0000869 1896 1896 Processed 14/03/2024 1785362926 PRAKASH VAIJINATH CANARA BANK(508532)
SubTotal 4108 4108
5 BHALKI KN-06-003-003-001/5044
(KURUBKHELGI) 		1506003003NRG24311220230661938 31/12/2023 Jaganath 1506003003WL016132 Jaganath 00114 KSCB0018001 2212 2212 Processed 14/03/2024 1785363021 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 BHALKI KN-06-003-003-003/8078
(KURUBKHELGI) 		1506003003NRG24311220230661886 31/12/2023 Ramesh 1506003003WL016131 Ramesh 00152 HDFC0001046 2212 2212 Processed 14/03/2024 1785363058 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-012-005/1998
(DADGI) 		1506003003NRG24311220230661973 31/12/2023 Ananda 1506003003WL016132 Ananda 00354 PUNB0290000 1896 1896 Processed 14/03/2024 1785363029 ANAND KURNE SO SHESHANNA PUNJAB NATIONAL BANK(508568)
8 BHALKI KN-06-003-012-005/6048
(DADGI) 		1506003003NRG24311220230661977 31/12/2023 Dhanraj 1506003003WL016132 Dhanraj 00354 PUNB0290000 1896 1896 Processed 14/03/2024 1785363032 DHANRAJ RAMCHANDRAPPA PUNJAB NATIONAL BANK(508568)
9 BHALKI KN-06-003-012-005/6090
(DADGI) 		1506003003NRG24311220230661978 31/12/2023 Sharnappa 1506003003WL016132 Sharnappa 00354 PUNB0290000 1896 1896 Processed 14/03/2024 1785363031 SHARANPPA S SHIKANAPURE. PUNJAB NATIONAL BANK(508568)
10 BHALKI KN-06-003-012-005/8065
(DADGI) 		1506003003NRG24311220230661984 31/12/2023 Avinash 1506003003WL016132 Avinash 00354 PUNB0290000 1896 1896 Processed 14/03/2024 1785363030 AVINASH S/O SHANKAR PUNJAB NATIONAL BANK(508568)
11 BHALKI KN-06-003-012-005/8065
(DADGI) 		1506003003NRG24311220230661983 31/12/2023 Putlamma 1506003003WL016132 Putlamma 00354 PUNB0290000 1896 1896 Rejected 14/03/2024 1785363028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9480 9480
12 BHALKI KN-06-003-003-003/8082
(KURUBKHELGI) 		1506003003NRG24311220230661888 31/12/2023 Raghavendra 1506003003WL016131 Raghavendra 00415 SBIN0000963 2212 2212 Processed 14/03/2024 1785363027 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-003-003/8085
(KURUBKHELGI) 		1506003003NRG24311220230661890 31/12/2023 Yallaling 1506003003WL016131 Yallaling 00415 SBIN0000963 2212 2212 Processed 14/03/2024 1785363026 MR YALLALINGA DHOOLAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
14 BHALKI KN-06-003-003-001/1415
(KURUBKHELGI) 		1506003003NRG24311220230661923 31/12/2023 Laxmibai 1506003003WL016132 Laxmibai 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785363060 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-003-001/9001
(KURUBKHELGI) 		1506003003NRG24311220230661941 31/12/2023 putalabai 1506003003WL016132 putalabai 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785363059 PUTALABAI W/O TANAJI GENERAL POST OFFICE(607245)
16 BHALKI KN-06-003-003-003/8037
(KURUBKHELGI) 		1506003003NRG24311220230661865 31/12/2023 Dhulappa 1506003003WL016131 Dhulappa 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785363038 MR DHULAPPA RAJEPPA KUMARCHINCHOLI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-003-003/8037
(KURUBKHELGI) 		1506003003NRG24311220230661864 31/12/2023 Vital 1506003003WL016131 Vital 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785362920 VITHAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHALKI KN-06-003-003-003/8041
(KURUBKHELGI) 		1506003003NRG24311220230661866 31/12/2023 Mallikarjun 1506003003WL016131 Mallikarjun 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785363034 MR MALLIKARJUN SHREEMANTH LOHAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-003-003/8073
(KURUBKHELGI) 		1506003003NRG24311220230661883 31/12/2023 Akash 1506003003WL016131 Akash 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785363036 MR AKASH STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-003-003/8073
(KURUBKHELGI) 		1506003003NRG24311220230661960 31/12/2023 Ramesh 1506003003WL016132 Ramesh 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785363035 MR RAMESH PANDIT DUBALGUNDE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-003-003/8077
(KURUBKHELGI) 		1506003003NRG24311220230661884 31/12/2023 Kailash 1506003003WL016131 Kailash 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785363062 MR KAILASH ASHOK AMBULGE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-003-003/8083
(KURUBKHELGI) 		1506003003NRG24311220230661966 31/12/2023 Shrikrishana 1506003003WL016132 Shrikrishana 00415 SBIN0005534 2212 2212 Processed 14/03/2024 1785363033 SHRI KRISHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-012-005/1128
(DADGI) 		1506003003NRG24311220230661972 31/12/2023 Sandesh 1506003003WL016132 Sandesh 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1785363051 MR SANDESH BABURAO KHANDARE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-012-005/6219
(DADGI) 		1506003003NRG24311220230661980 31/12/2023 Youraj 1506003003WL016132 Youraj 00415 SBIN0005534 1896 1896 Processed 14/03/2024 1785363037 MR YURAJ MALLIKARJUN SWAMY STATE BANK OF INDIA(508548)
SubTotal 23700 23700
25 BHALKI KN-06-003-003-003/8077
(KURUBKHELGI) 		1506003003NRG24311220230661885 31/12/2023 Ankosh 1506003003WL016131 Ankosh 00415 SBIN0005537 2212 2212 Processed 14/03/2024 1785363025 ANKOSH BANK OF INDIA(508505)
SubTotal 2212 2212
26 BHALKI KN-06-003-003-001/9003
(KURUBKHELGI) 		1506003003NRG24311220230661944 31/12/2023 kaveri 1506003003WL016132 kaveri 00415 SBIN0020241 1896 1896 Processed 14/03/2024 1785363061 MRS KAVERI AMBADAS HANDHIKHERE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
27 BHALKI KN-06-003-003-001/9002
(KURUBKHELGI) 		1506003003NRG24311220230661943 31/12/2023 chandrakant 1506003003WL016132 chandrakant 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785363050 MR CHANDRAKANTH STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-003-001/9002
(KURUBKHELGI) 		1506003003NRG24311220230661942 31/12/2023 vidhya 1506003003WL016132 vidhya 00415 SBIN0020250 2212 2212 Processed 14/03/2024 1785363049 VIDYA WO CHANDRAKANTH PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
29 BHALKI KN-06-003-003-001/1986
(KURUBKHELGI) 		1506003003NRG24311220230661931 31/12/2023 Santosh 1506003003WL016132 Santosh 00415 SBIN0020467 2212 2212 Processed 14/03/2024 1785363052 MR SANTOSH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-003-001/9004
(KURUBKHELGI) 		1506003003NRG24311220230661945 31/12/2023 rattanmma 1506003003WL016132 rattanmma 00415 SBIN0020467 2212 2212 Processed 14/03/2024 1785363054 RATTANMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-003-001/9005
(KURUBKHELGI) 		1506003003NRG24311220230661946 31/12/2023 damodar 1506003003WL016132 damodar 00415 SBIN0020467 2212 2212 Processed 14/03/2024 1785363057 DamodarAMRUTHRAOYenkuwale PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-003-001/9005
(KURUBKHELGI) 		1506003003NRG24311220230661947 31/12/2023 jamuna 1506003003WL016132 jamuna 00415 SBIN0020467 2212 2212 Processed 14/03/2024 1785363056 Jamuna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHALKI KN-06-003-003-001/9009
(KURUBKHELGI) 		1506003003NRG24311220230661948 31/12/2023 nagesh 1506003003WL016132 nagesh 00415 SBIN0020467 2212 2212 Processed 14/03/2024 1785363055 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
34 BHALKI KN-06-003-003-003/8088
(KURUBKHELGI) 		1506003003NRG24311220230661892 31/12/2023 Mallikarjun 1506003003WL016131 Mallikarjun 00468 UBIN0539201 316 316 Processed 14/03/2024 1785363053 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
35 BHALKI KN-06-003-003-001/1417
(KURUBKHELGI) 		1506003003NRG24311220230661925 31/12/2023 Beerappa 1506003003WL016132 Beerappa 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362972 BIRAPPA S O KUPPANNA MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-003-001/1417
(KURUBKHELGI) 		1506003003NRG24311220230661924 31/12/2023 Chamundeshwari 1506003003WL016132 Chamundeshwari 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363009 CHAMUNDESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-003-001/1419
(KURUBKHELGI) 		1506003003NRG24311220230661926 31/12/2023 Vanitabai 1506003003WL016132 Vanitabai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362957 MR VANITABAI SANJURAO YENKUWALE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-003-001/1964
(KURUBKHELGI) 		1506003003NRG24311220230661927 31/12/2023 Mastansab 1506003003WL016132 Mastansab 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362930 MASTANSAB GHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-003-001/1980
(KURUBKHELGI) 		1506003003NRG24311220230661928 31/12/2023 Haleema Bee 1506003003WL016132 Haleema Bee 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362959 HALEEMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-003-001/1980
(KURUBKHELGI) 		1506003003NRG24311220230661929 31/12/2023 Salarmiyya 1506003003WL016132 Salarmiyya 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362958 SalaramiyaAMEERASABWadikar PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-003-001/1986
(KURUBKHELGI) 		1506003003NRG24311220230661930 31/12/2023 Mahananda 1506003003WL016132 Mahananda 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363044 MAHANANDA W/O SANTOSH MEHTRE PUNJAB NATIONAL BANK(508568)
42 BHALKI KN-06-003-003-001/2005
(KURUBKHELGI) 		1506003003NRG24311220230661932 31/12/2023 Channama 1506003003WL016132 Channama 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363022 CHANNAMMA MGF AMRUT UNION BANK OF INDIA(508500)
43 BHALKI KN-06-003-003-001/2022
(KURUBKHELGI) 		1506003003NRG24311220230661934 31/12/2023 KONDIBA 1506003003WL016132 KONDIBA 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362939 KONDIBA KAMBALE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-003-001/2022
(KURUBKHELGI) 		1506003003NRG24311220230661933 31/12/2023 UJJEKALA 1506003003WL016132 UJJEKALA 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362964 UJJEKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-003-001/5020
(KURUBKHELGI) 		1506003003NRG24311220230661935 31/12/2023 Baburao 1506003003WL016132 Baburao 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363047 BABU LAXIMANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-003-001/5020
(KURUBKHELGI) 		1506003003NRG24311220230661936 31/12/2023 Lalita 1506003003WL016132 Lalita 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362953 LALITABAI W O BABURAO MEHTRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-003-001/5044
(KURUBKHELGI) 		1506003003NRG24311220230661937 31/12/2023 Ambika 1506003003WL016132 Ambika 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363024 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-003-002/5077
(KURUBKHELGI) 		1506003003NRG24311220230661823 31/12/2023 Ambika 1506003003WL016131 Ambika 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362965 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-003-002/5077
(KURUBKHELGI) 		1506003003NRG24311220230661824 31/12/2023 Irappa 1506003003WL016131 Irappa 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362955 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-003-002/6057
(KURUBKHELGI) 		1506003003NRG24311220230661951 31/12/2023 Sarawati 1506003003WL016132 Sarawati 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362982 SARASAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-003-003/1969
(KURUBKHELGI) 		1506003003NRG24311220230661952 31/12/2023 Sharnappa 1506003003WL016132 Sharnappa 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362991 SHARNAPPA BHIMANNA KUMARCHINCHOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-003-003/1981
(KURUBKHELGI) 		1506003003NRG24311220230661825 31/12/2023 Laxmibai 1506003003WL016131 Laxmibai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363017 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-003-003/1985
(KURUBKHELGI) 		1506003003NRG24311220230661826 31/12/2023 Shivraj 1506003003WL016131 Shivraj 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363006 SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-003-003/2019
(KURUBKHELGI) 		1506003003NRG24311220230661827 31/12/2023 Chitramma 1506003003WL016131 Chitramma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362949 CHITRAMMA BANK OF BARODA(606985)
55 BHALKI KN-06-003-003-003/4051
(KURUBKHELGI) 		1506003003NRG24311220230661828 31/12/2023 Mamita 1506003003WL016131 Mamita 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362969 MRS MAMITA SHANTHKUMAR DUBALAGUNDE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-003-003/4053
(KURUBKHELGI) 		1506003003NRG24311220230661829 31/12/2023 Anita 1506003003WL016131 Anita 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362994 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-003-003/6005
(KURUBKHELGI) 		1506003003NRG24311220230661831 31/12/2023 Kambhalbhai 1506003003WL016131 Kambhalbhai 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362944 MRS KAMALABAI AMRITAPPA JALSINGE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-003-003/6005
(KURUBKHELGI) 		1506003003NRG24311220230661830 31/12/2023 Parbhati 1506003003WL016131 Parbhati 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362941 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-003-003/8000
(KURUBKHELGI) 		1506003003NRG24311220230661833 31/12/2023 Dasharath 1506003003WL016131 Dasharath 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362997 DASHARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-003-003/8000
(KURUBKHELGI) 		1506003003NRG24311220230661832 31/12/2023 Kamalabai 1506003003WL016131 Kamalabai 00652 PKGB0011064 2212 2212 Rejected 14/03/2024 1785363045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BHALKI KN-06-003-003-003/8002
(KURUBKHELGI) 		1506003003NRG24311220230661834 31/12/2023 sachin 1506003003WL016131 sachin 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362995 MR SACHIN TILEPPA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-003-003/8003
(KURUBKHELGI) 		1506003003NRG24311220230661955 31/12/2023 jotiy 1506003003WL016132 jotiy 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363005 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-003-003/8003
(KURUBKHELGI) 		1506003003NRG24311220230661954 31/12/2023 mahadevi 1506003003WL016132 mahadevi 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362932 MAHADEVI PANDITA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-003-003/8003
(KURUBKHELGI) 		1506003003NRG24311220230661953 31/12/2023 Pandith 1506003003WL016132 Pandith 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362981 MR PANDIT REVANAPPA DUBALGUNDE STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-003-003/8004
(KURUBKHELGI) 		1506003003NRG24311220230661835 31/12/2023 naunath 1506003003WL016131 naunath 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362998 NAUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-003-003/8004
(KURUBKHELGI) 		1506003003NRG24311220230661836 31/12/2023 renuka 1506003003WL016131 renuka 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363007 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-003-003/8005
(KURUBKHELGI) 		1506003003NRG24311220230661838 31/12/2023 kalamma 1506003003WL016131 kalamma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362989 KALLAMMA W O SHARANAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 BHALKI KN-06-003-003-003/8005
(KURUBKHELGI) 		1506003003NRG24311220230661837 31/12/2023 sharanappa 1506003003WL016131 sharanappa 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363000 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-003-003/8007
(KURUBKHELGI) 		1506003003NRG24311220230661840 31/12/2023 archanna 1506003003WL016131 archanna 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362973 ARCHANA SIDDARAM AMBILGE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-003-003/8007
(KURUBKHELGI) 		1506003003NRG24311220230661839 31/12/2023 Shidram 1506003003WL016131 Shidram 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362936 MR SIDRAM PRABHU AMULGE STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-003-003/8011
(KURUBKHELGI) 		1506003003NRG24311220230661842 31/12/2023 Basappa 1506003003WL016131 Basappa 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362999 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-003-003/8014
(KURUBKHELGI) 		1506003003NRG24311220230661843 31/12/2023 Tejamma 1506003003WL016131 Tejamma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362974 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-003-003/8016
(KURUBKHELGI) 		1506003003NRG24311220230661845 31/12/2023 Nagamma 1506003003WL016131 Nagamma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362962 MRS NAGAMMA BASAPPA KUMARCHINCHOLE STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-003-003/8018
(KURUBKHELGI) 		1506003003NRG24311220230661846 31/12/2023 Sarajani 1506003003WL016131 Sarajani 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362942 MRS SAROJINI KANTEPPA STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-003-003/8018
(KURUBKHELGI) 		1506003003NRG24311220230661847 31/12/2023 Vijayakumar 1506003003WL016131 Vijayakumar 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362956 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-003-003/8021
(KURUBKHELGI) 		1506003003NRG24311220230661848 31/12/2023 Mallamma 1506003003WL016131 Mallamma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362947 MALAMMA LADHA REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-003-003/8022
(KURUBKHELGI) 		1506003003NRG24311220230661850 31/12/2023 Amreesh 1506003003WL016131 Amreesh 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362937 AMBRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-003-003/8022
(KURUBKHELGI) 		1506003003NRG24311220230661849 31/12/2023 Rukmini 1506003003WL016131 Rukmini 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362967 RUKAMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-003-003/8024
(KURUBKHELGI) 		1506003003NRG24311220230661956 31/12/2023 Susilabai 1506003003WL016132 Susilabai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363041 SUSHILABAI SHESHARAO LAHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-003-003/8026
(KURUBKHELGI) 		1506003003NRG24311220230661852 31/12/2023 Shantamma 1506003003WL016131 Shantamma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362963 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-003-003/8026
(KURUBKHELGI) 		1506003003NRG24311220230661851 31/12/2023 Sridevi 1506003003WL016131 Sridevi 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362990 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-003-003/8027
(KURUBKHELGI) 		1506003003NRG24311220230661853 31/12/2023 Kalavati 1506003003WL016131 Kalavati 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362984 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-003-003/8027
(KURUBKHELGI) 		1506003003NRG24311220230661854 31/12/2023 Laxmibai 1506003003WL016131 Laxmibai 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362977 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-003-003/8028
(KURUBKHELGI) 		1506003003NRG24311220230661855 31/12/2023 Parabati 1506003003WL016131 Parabati 00652 PKGB0011064 1580 1580 Processed 14/03/2024 1785362983 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-003-003/8028
(KURUBKHELGI) 		1506003003NRG24311220230661856 31/12/2023 Shivaraj 1506003003WL016131 Shivaraj 00652 PKGB0011064 948 948 Processed 14/03/2024 1785363048 SHIVRAJ MARUTEPPA KUMARCHINCHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-003-003/8029
(KURUBKHELGI) 		1506003003NRG24311220230661858 31/12/2023 Gundappa 1506003003WL016131 Gundappa 00652 PKGB0011064 632 632 Processed 14/03/2024 1785362933 MR GUNDAPPA GOPALRAO HIPPALGAVE STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-003-003/8029
(KURUBKHELGI) 		1506003003NRG24311220230661857 31/12/2023 Rajamma 1506003003WL016131 Rajamma 00652 PKGB0011064 1264 1264 Processed 14/03/2024 1785362975 MRS RAJSWARI GUNDAPPA HIPPALAGAI STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-003-003/8031
(KURUBKHELGI) 		1506003003NRG24311220230661859 31/12/2023 Bhagirathi 1506003003WL016131 Bhagirathi 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362985 BHAGIRATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-003-003/8031
(KURUBKHELGI) 		1506003003NRG24311220230661860 31/12/2023 Prabhu 1506003003WL016131 Prabhu 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362943 PRABHU AMBALGE REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-003-003/8032
(KURUBKHELGI) 		1506003003NRG24311220230661861 31/12/2023 Jagadevi 1506003003WL016131 Jagadevi 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362992 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-003-003/8032
(KURUBKHELGI) 		1506003003NRG24311220230661862 31/12/2023 Vasanth 1506003003WL016131 Vasanth 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362950 MR VASANT BASAPPA KALVADE STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-003-003/8033
(KURUBKHELGI) 		1506003003NRG24311220230661957 31/12/2023 Gouramma 1506003003WL016132 Gouramma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363043 MRS GOURAMMA DESHMUKAPPA DUBALGUNDE STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-003-003/8033
(KURUBKHELGI) 		1506003003NRG24311220230661958 31/12/2023 Prabhu 1506003003WL016132 Prabhu 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362927 PRABHU AIRTEL PAYMENTS BANK LIMITED(990288)
94 BHALKI KN-06-003-003-003/8034
(KURUBKHELGI) 		1506003003NRG24311220230661863 31/12/2023 Maahananda 1506003003WL016131 Maahananda 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363046 MRS MAHANANDA CHANDRAKANTH DUBALGUNDE STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-003-003/8043-D
(KURUBKHELGI) 		1506003003NRG24311220230661959 31/12/2023 Sugandha 1506003003WL016132 Sugandha 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363016 SUGANDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-003-003/8047-D
(KURUBKHELGI) 		1506003003NRG24311220230661867 31/12/2023 Saraswati 1506003003WL016131 Saraswati 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363015 MRS SARSWATI SHIVARAJ STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-003-003/8047-D
(KURUBKHELGI) 		1506003003NRG24311220230661868 31/12/2023 Shivraj 1506003003WL016131 Shivraj 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362931 SHIVRAJ SHANTAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 BHALKI KN-06-003-003-003/8048-D
(KURUBKHELGI) 		1506003003NRG24311220230661869 31/12/2023 Pavankumar 1506003003WL016131 Pavankumar 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363012 PAVAN KUMAR KHUSEPNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-003-003/8062
(KURUBKHELGI) 		1506003003NRG24311220230661870 31/12/2023 Jagadevi 1506003003WL016131 Jagadevi 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363004 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-003-003/8063
(KURUBKHELGI) 		1506003003NRG24311220230661871 31/12/2023 Kaveri 1506003003WL016131 Kaveri 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362988 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-003-003/8063
(KURUBKHELGI) 		1506003003NRG24311220230661872 31/12/2023 Yellaling 1506003003WL016131 Yellaling 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363042 YALLALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-003-003/8064
(KURUBKHELGI) 		1506003003NRG24311220230661873 31/12/2023 Surekha 1506003003WL016131 Surekha 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362951 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-003-003/8065
(KURUBKHELGI) 		1506003003NRG24311220230661874 31/12/2023 Laxmibai 1506003003WL016131 Laxmibai 00652 PKGB0011064 1580 1580 Processed 14/03/2024 1785362971 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-003-003/8066
(KURUBKHELGI) 		1506003003NRG24311220230661875 31/12/2023 Chandrakanth 1506003003WL016131 Chandrakanth 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363002 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-003-003/8067
(KURUBKHELGI) 		1506003003NRG24311220230661877 31/12/2023 Mallikarjun 1506003003WL016131 Mallikarjun 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362938 MALLIKARJUN RAMANNA HIPALGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
106 BHALKI KN-06-003-003-003/8067
(KURUBKHELGI) 		1506003003NRG24311220230661876 31/12/2023 Vaijanta 1506003003WL016131 Vaijanta 00652 PKGB0011064 1580 1580 Processed 14/03/2024 1785362961 VAIJANTA MALLIKARJUN HIPPALGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-003-003/8069
(KURUBKHELGI) 		1506003003NRG24311220230661879 31/12/2023 Kupendar 1506003003WL016131 Kupendar 00652 PKGB0011064 632 632 Processed 14/03/2024 1785363001 KUPENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-003-003/8069
(KURUBKHELGI) 		1506003003NRG24311220230661878 31/12/2023 Shivamma 1506003003WL016131 Shivamma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362987 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-003-003/8070
(KURUBKHELGI) 		1506003003NRG24311220230661880 31/12/2023 Tejamma 1506003003WL016131 Tejamma 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362960 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-003-003/8072
(KURUBKHELGI) 		1506003003NRG24311220230661882 31/12/2023 Pavan 1506003003WL016131 Pavan 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362996 PAVANKUMAR SO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-003-003/8074
(KURUBKHELGI) 		1506003003NRG24311220230661961 31/12/2023 Venkat 1506003003WL016132 Venkat 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363003 VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-003-003/8075
(KURUBKHELGI) 		1506003003NRG24311220230661962 31/12/2023 Dattu 1506003003WL016132 Dattu 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363018 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-003-003/8075
(KURUBKHELGI) 		1506003003NRG24311220230661963 31/12/2023 Mohan 1506003003WL016132 Mohan 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363020 MOHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-003-003/8076
(KURUBKHELGI) 		1506003003NRG24311220230661965 31/12/2023 Siddaling 1506003003WL016132 Siddaling 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362993 SIDDALING PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-003-003/8081
(KURUBKHELGI) 		1506003003NRG24311220230661887 31/12/2023 Gundappa 1506003003WL016131 Gundappa 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363019 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-003-003/8084
(KURUBKHELGI) 		1506003003NRG24311220230661889 31/12/2023 Mohanni 1506003003WL016131 Mohanni 00652 PKGB0011064 1264 1264 Processed 14/03/2024 1785363014 MISS MOHINI STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-003-003/8086
(KURUBKHELGI) 		1506003003NRG24311220230661967 31/12/2023 Santosh 1506003003WL016132 Santosh 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362940 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-003-003/8087
(KURUBKHELGI) 		1506003003NRG24311220230661968 31/12/2023 Laxmibai 1506003003WL016132 Laxmibai 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362980 MRS LAXMIBAI PRAKASH HIPPALGAVE STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-003-003/8090
(KURUBKHELGI) 		1506003003NRG24311220230661893 31/12/2023 Jaganath 1506003003WL016131 Jaganath 00652 PKGB0011064 1580 1580 Processed 14/03/2024 1785362948 JAGNATH LAVAR REG SB PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-003-003/8090
(KURUBKHELGI) 		1506003003NRG24311220230661894 31/12/2023 Pandith 1506003003WL016131 Pandith 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362934 PANDITH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-003-003/8095
(KURUBKHELGI) 		1506003003NRG24311220230661895 31/12/2023 Sridevi 1506003003WL016131 Sridevi 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362968 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-003-003/8096
(KURUBKHELGI) 		1506003003NRG24311220230661896 31/12/2023 Shantamma 1506003003WL016131 Shantamma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362978 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-003-003/8097
(KURUBKHELGI) 		1506003003NRG24311220230661898 31/12/2023 Tukaram 1506003003WL016131 Tukaram 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362928 TUKARAM METRE GENERAL POST OFFICE(607245)
124 BHALKI KN-06-003-003-003/8097
(KURUBKHELGI) 		1506003003NRG24311220230661897 31/12/2023 Tukkamma 1506003003WL016131 Tukkamma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362976 TUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-003-003/8098
(KURUBKHELGI) 		1506003003NRG24311220230661899 31/12/2023 Arjun 1506003003WL016131 Arjun 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362946 ARJUN KAPLAPURE GENERAL POST OFFICE(607245)
126 BHALKI KN-06-003-003-003/8099
(KURUBKHELGI) 		1506003003NRG24311220230661900 31/12/2023 Satyavati 1506003003WL016131 Satyavati 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362986 SATYAVATI ASHOK JABADE PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-003-003/8100
(KURUBKHELGI) 		1506003003NRG24311220230661901 31/12/2023 Lakshmibai 1506003003WL016131 Lakshmibai 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362954 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHALKI KN-06-003-003-003/8101
(KURUBKHELGI) 		1506003003NRG24311220230661902 31/12/2023 Lalita 1506003003WL016131 Lalita 00652 PKGB0011064 316 316 Processed 14/03/2024 1785362979 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-003-003/8104
(KURUBKHELGI) 		1506003003NRG24311220230661904 31/12/2023 Anand 1506003003WL016131 Anand 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785363011 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-003-003/8104
(KURUBKHELGI) 		1506003003NRG24311220230661903 31/12/2023 Devika 1506003003WL016131 Devika 00652 PKGB0011064 1580 1580 Processed 14/03/2024 1785362966 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-003-003/8110
(KURUBKHELGI) 		1506003003NRG24311220230661907 31/12/2023 Lata 1506003003WL016131 Lata 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362945 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-003-003/8111
(KURUBKHELGI) 		1506003003NRG24311220230661908 31/12/2023 Omkar 1506003003WL016131 Omkar 00652 PKGB0011064 2212 2212 Processed 14/03/2024 1785362952 OMKAR S O SHARNAPPA RAYGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
133 BHALKI KN-06-003-003-003/9014-A
(KURUBKHELGI) 		1506003003NRG24311220230661970 31/12/2023 rajapp 1506003003WL016132 rajapp 00652 PKGB0011064 316 316 Processed 14/03/2024 1785362929 RAJAPPA GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-003-003/9014-A
(KURUBKHELGI) 		1506003003NRG24311220230661969 31/12/2023 sarswathi 1506003003WL016132 sarswathi 00652 PKGB0011064 1580 1580 Processed 14/03/2024 1785362970 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-012-005/1112-A
(DADGI) 		1506003003NRG24311220230661971 31/12/2023 Shekanna 1506003003WL016132 Shekanna 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363010 SHEKANNA MORE CANARA BANK(508532)
136 BHALKI KN-06-003-012-005/6026
(DADGI) 		1506003003NRG24311220230661974 31/12/2023 Sharnappa 1506003003WL016132 Sharnappa 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363040 MR SHARANAPPA SHANKARPPA DONGAPURE STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-012-005/6027
(DADGI) 		1506003003NRG24311220230661975 31/12/2023 Bebavati 1506003003WL016132 Bebavati 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363039 BEBAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BHALKI KN-06-003-012-005/6045
(DADGI) 		1506003003NRG24311220230661976 31/12/2023 Bakkappa 1506003003WL016132 Bakkappa 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785362935 MR BAKAPPA KANTEPPA STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-012-005/6202
(DADGI) 		1506003003NRG24311220230661979 31/12/2023 gauramma 1506003003WL016132 gauramma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363008 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 BHALKI KN-06-003-012-005/6225
(DADGI) 		1506003003NRG24311220230661981 31/12/2023 Nagamma 1506003003WL016132 Nagamma 00652 PKGB0011064 1896 1896 Processed 14/03/2024 1785363013 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 210456 210456
141 BHALKI KN-06-003-003-002/4053
(KURUBKHELGI) 		1506003003NRG24311220230661950 31/12/2023 Priyanka 1506003003WL016132 Priyanka 00652 PKGB0011086 2212 2212 Processed 14/03/2024 1785363023 PRIYANKA DO NAGBASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
142 BHALKI KN-06-003-003-001/9000
(KURUBKHELGI) 		1506003003NRG24311220230661940 31/12/2023 Asama Begum 1506003003WL016132 Asama Begum 00703 AIRP0000001 2212 2212 Processed 14/03/2024 1785362922 ASMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-003-001/9000
(KURUBKHELGI) 		1506003003NRG24311220230661939 31/12/2023 Shakil Ahmed 1506003003WL016132 Shakil Ahmed 00703 AIRP0000001 2212 2212 Processed 14/03/2024 1785362921 MR SHEKILAHEMAD DASTAGIR PACHESAB STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 286296 286296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003003_311223APB_FTO_674970 Bank of India BKID0008952 ELECTRONIC CITY 3160
2 BHALKI KN1506003003_311223APB_FTO_674970 Canara Bank CNRB0000869 BHALKI 4108
3 BHALKI KN1506003003_311223APB_FTO_674970 District Central Cooperative Bank KSCB0018001 Bidar 2212
4 BHALKI KN1506003003_311223APB_FTO_674970 HDFC Bank HDFC0001046 BIDADI 2212
5 BHALKI KN1506003003_311223APB_FTO_674970 Punjab National Bank PUNB0290000 DADGI 9480
6 BHALKI KN1506003003_311223APB_FTO_674970 State Bank of India SBIN0000963 JALAHALLI 4424
7 BHALKI KN1506003003_311223APB_FTO_674970 State Bank of India SBIN0005534 BHALKI 23700
8 BHALKI KN1506003003_311223APB_FTO_674970 State Bank of India SBIN0005537 JEEVAN BHIMA NAGAR 2212
9 BHALKI KN1506003003_311223APB_FTO_674970 State Bank of India SBIN0020241 BHALKI 1896
10 BHALKI KN1506003003_311223APB_FTO_674970 State Bank of India SBIN0020250 BIDAR ADB 4424
11 BHALKI KN1506003003_311223APB_FTO_674970 State Bank of India SBIN0020467 KATHAK CHINCHOLI 11060
12 BHALKI KN1506003003_311223APB_FTO_674970 Union Bank of India UBIN0539201 MALLESHWARAM - BANGALORE 316
13 BHALKI KN1506003003_311223APB_FTO_674970 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 210456
14 BHALKI KN1506003003_311223APB_FTO_674970 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
15 BHALKI KN1506003003_311223APB_FTO_674970 Airtel Payments Bank Limited AIRP0000001 Gurgaon 4424

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