Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:38:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_271023APB_FTO_486270
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) 		1506003033NRG24271020230546270 27/10/2023 Mahanada 1506003033WL012093 Mahanada 00032 UTIB0000484 2212 2212 Processed 01/01/2024 8995865613 MAHANANDA SANTOSH KOSAME AXIS BANK(607153)
SubTotal 2212 2212
2 BHALKI KN-06-003-007-002/2074
(JANTHI) 		1506003033NRG24271020230546262 27/10/2023 Amar 1506003033WL012093 Amar 00415 SBIN0001972 2212 2212 Processed 01/01/2024 8995865688 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 BHALKI KN-06-003-007-002/4200
(JANTHI) 		1506003033NRG24271020230546265 27/10/2023 Kantamma 1506003033WL012093 Kantamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865737 MRS KANTAMMA SHANKARAYYA SWAMY STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-007-002/5001
(JANTHI) 		1506003033NRG24271020230546266 27/10/2023 Ismail miyya 1506003033WL012093 Ismail miyya 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865612 MR ISMAILAMIYY STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-007-002/5032
(JANTHI) 		1506003033NRG24271020230546267 27/10/2023 Rabbani 1506003033WL012093 Rabbani 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865697 MR RABBANI FATRUSAB MACHKURI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-007-002/5088
(JANTHI) 		1506003033NRG24271020230546268 27/10/2023 Sunil 1506003033WL012093 Sunil 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865738 MR SUNIL VIDHYASAGAR STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-007-002/5090
(JANTHI) 		1506003033NRG24271020230546269 27/10/2023 Sanjuvakumar 1506003033WL012093 Sanjuvakumar 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865728 SANJUVAKUMAR BIRADAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHALKI KN-06-003-007-002/5101
(JANTHI) 		1506003033NRG24271020230546273 27/10/2023 Linganad 1506003033WL012093 Linganad 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865703 MR LINGANAND SANGAYYA SWAMY STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-007-002/5208
(JANTHI) 		1506003033NRG24271020230546279 27/10/2023 Sujata 1506003033WL012093 Sujata 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865705 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BHALKI KN-06-003-007-002/5210
(JANTHI) 		1506003033NRG24271020230546280 27/10/2023 Satish Kumar 1506003033WL012093 Satish Kumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865702 SATISHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-033-004/1056
(HALBARGA) 		1506003033NRG24271020230546188 27/10/2023 jagdevi 1506003033WL012092 jagdevi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865731 JAGDEVI JAIWANT NAGURE HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-033-004/1056
(HALBARGA) 		1506003033NRG24271020230546187 27/10/2023 Jaivant 1506003033WL012092 Jaivant 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865667 MR JAYAVANTH SIDHAPPA SIDHAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-033-004/2074
(HALBARGA) 		1506003033NRG24271020230546192 27/10/2023 suresh 1506003033WL012092 suresh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865671 MR SURYAKANTH RAJAPPA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-033-004/2115
(HALBARGA) 		1506003033NRG24271020230546194 27/10/2023 shntkumar 1506003033WL012092 shntkumar 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865670 MR SHANTKUMAR TUKARAM STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-033-004/2222
(HALBARGA) 		1506003033NRG24271020230546198 27/10/2023 VEERSHTTI 1506003033WL012092 VEERSHTTI 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995865721 VEERSETTY GENERAL POST OFFICE(607245)
16 BHALKI KN-06-003-033-004/2225
(HALBARGA) 		1506003033NRG24271020230546289 27/10/2023 swamydas 1506003033WL012093 swamydas 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865748 MR SWAMYDAS CHANDRAPPA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-033-004/2237
(HALBARGA) 		1506003033NRG24271020230546200 27/10/2023 Anita 1506003033WL012092 Anita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865712 MRS ANITABAI DESHAPPA NAGURE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-033-004/2237
(HALBARGA) 		1506003033NRG24271020230546201 27/10/2023 deshappa 1506003033WL012092 deshappa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865704 MR DESHAPPA VAIJINATH NAGURE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-033-004/2285
(HALBARGA) 		1506003033NRG24271020230546207 27/10/2023 BRIJAPALSING 1506003033WL012092 BRIJAPALSING 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865684 BRIJPAL SING PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-033-004/2711
(HALBARGA) 		1506003033NRG24271020230546209 27/10/2023 Shantkumar Sagappan Markle 1506003033WL012092 Shantkumar Sagappan Markle 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995865698 MR SHANTAKUMAR SANGAPPA MARKALE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-033-004/3012
(HALBARGA) 		1506003033NRG24271020230546211 27/10/2023 JAISHREE 1506003033WL012092 JAISHREE 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865673 MRS JAISHREE PRALHAD PRALHAD STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-004/4024
(HALBARGA) 		1506003033NRG24271020230546213 27/10/2023 Jagdevi Tulshirm 1506003033WL012092 Jagdevi Tulshirm 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865708 MRS JAGADEVI TULASIRAM TULASIRAM STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-004/4071
(HALBARGA) 		1506003033NRG24271020230546297 27/10/2023 Gundamma 1506003033WL012093 Gundamma 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865730 Gundamma .. FINO PAYMENTS BANK LTD(608001)
24 BHALKI KN-06-003-033-004/4102
(HALBARGA) 		1506003033NRG24271020230546301 27/10/2023 Shobhavati 1506003033WL012093 Shobhavati 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865722 MRS SHOBHAVATI DHANARAJ DHANARAJ STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-004/4107
(HALBARGA) 		1506003033NRG24271020230546218 27/10/2023 Santhosh 1506003033WL012092 Santhosh 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865733 MR SANTOSHKUMAR BASAYYA SWAMY STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-033-004/4107
(HALBARGA) 		1506003033NRG24271020230546217 27/10/2023 Vijaylaxmi 1506003033WL012092 Vijaylaxmi 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865732 MRS VIJAYLLAXMI SANTOSHKUMAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-033-004/4703
(HALBARGA) 		1506003033NRG24271020230546219 27/10/2023 Vijaylaxmi Maruti 1506003033WL012092 Vijaylaxmi Maruti 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995865696 MRS VIJAYLAXMI MARUTI MARUTI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-033-004/4704
(HALBARGA) 		1506003033NRG24271020230546220 27/10/2023 Godavari sharanaapa 1506003033WL012092 Godavari sharanaapa 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995865687 MRS GODAVARI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-033-004/4708
(HALBARGA) 		1506003033NRG24271020230546222 27/10/2023 Dattu 1506003033WL012092 Dattu 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865726 DATTU PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-033-004/4709
(HALBARGA) 		1506003033NRG24271020230546223 27/10/2023 Vijayakumar 1506003033WL012092 Vijayakumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865719 VIJAYKUMAR SO SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-033-004/4710
(HALBARGA) 		1506003033NRG24271020230546224 27/10/2023 Shakuntala Rajkumar 1506003033WL012092 Shakuntala Rajkumar 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995865736 SHEKUNTALA RAJKUMAR NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-033-004/4712
(HALBARGA) 		1506003033NRG24271020230546225 27/10/2023 Chinmma Parshuram 1506003033WL012092 Chinmma Parshuram 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995865709 MRS CHINNAMMA PARASHURAM STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-033-004/4718
(HALBARGA) 		1506003033NRG24271020230546228 27/10/2023 Sheshikalla 1506003033WL012092 Sheshikalla 00415 SBIN0005534 1580 1580 Processed 01/01/2024 8995865746 SHASIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-033-004/4719
(HALBARGA) 		1506003033NRG24271020230546229 27/10/2023 Laxmi 1506003033WL012092 Laxmi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865716 LAXMI WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-033-004/4719
(HALBARGA) 		1506003033NRG24271020230546230 27/10/2023 Sharanppa 1506003033WL012092 Sharanppa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865725 SHARNAPPA S/O MANIK GENERAL POST OFFICE(607245)
36 BHALKI KN-06-003-033-004/4733
(HALBARGA) 		1506003033NRG24271020230546304 27/10/2023 Sayyed Fatima 1506003033WL012093 Sayyed Fatima 00415 SBIN0005534 2212 2212 Rejected 01/01/2024 8995865735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHALKI KN-06-003-033-004/4741
(HALBARGA) 		1506003033NRG24271020230546236 27/10/2023 Putalabai 1506003033WL012092 Putalabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865699 MRS PUTALABAI MARUTI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-004/4741
(HALBARGA) 		1506003033NRG24271020230546235 27/10/2023 Vijaylaxmi 1506003033WL012092 Vijaylaxmi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865734 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-033-004/4746
(HALBARGA) 		1506003033NRG24271020230546238 27/10/2023 Rahul 1506003033WL012092 Rahul 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865739 RAHUL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-033-004/4746
(HALBARGA) 		1506003033NRG24271020230546237 27/10/2023 Shankuntala 1506003033WL012092 Shankuntala 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865706 SHAKUNTALA JITENDRA GENERAL POST OFFICE(607245)
41 BHALKI KN-06-003-033-004/4747
(HALBARGA) 		1506003033NRG24271020230546239 27/10/2023 Jagdevi 1506003033WL012092 Jagdevi 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865749 JAGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
42 BHALKI KN-06-003-033-004/4748
(HALBARGA) 		1506003033NRG24271020230546305 27/10/2023 Ramesh 1506003033WL012093 Ramesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865695 MR RAMESH KASHINATH KASHINATH STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-033-004/4775
(HALBARGA) 		1506003033NRG24271020230546240 27/10/2023 Mallamma 1506003033WL012092 Mallamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865729 MALLAMMA GENERAL POST OFFICE(607245)
44 BHALKI KN-06-003-033-004/4784
(HALBARGA) 		1506003033NRG24271020230546244 27/10/2023 Baswraj 1506003033WL012092 Baswraj 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865717 MR BASWARAJ BASWARAJ STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-033-004/4786
(HALBARGA) 		1506003033NRG24271020230546245 27/10/2023 Vijaylaxmi 1506003033WL012092 Vijaylaxmi 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865747 SHOBA ALIASE LAXMIBAI INDIAN OVERSEAS BANK(508541)
46 BHALKI KN-06-003-033-004/4794
(HALBARGA) 		1506003033NRG24271020230546248 27/10/2023 Bhimanna 1506003033WL012092 Bhimanna 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865711 BHIMANNA NAGASHETTY GUMTA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-033-004/4794
(HALBARGA) 		1506003033NRG24271020230546247 27/10/2023 Jagdevi 1506003033WL012092 Jagdevi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865713 MRS JAGADEVI BHIMANNA BHIMANNA STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-033-004/4796
(HALBARGA) 		1506003033NRG24271020230546308 27/10/2023 Ambresh 1506003033WL012093 Ambresh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865685 MR AMBRESH SURESH EDAGAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-033-004/4802
(HALBARGA) 		1506003033NRG24271020230546309 27/10/2023 Ravindra 1506003033WL012093 Ravindra 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865745 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-033-004/4809
(HALBARGA) 		1506003033NRG24271020230546249 27/10/2023 Vijaylaxmi 1506003033WL012092 Vijaylaxmi 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865740 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-033-004/4812
(HALBARGA) 		1506003033NRG24271020230546310 27/10/2023 Anita 1506003033WL012093 Anita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865741 ANITA W O VAIJINATH HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-033-004/4816
(HALBARGA) 		1506003033NRG24271020230546312 27/10/2023 Rekha 1506003033WL012093 Rekha 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865742 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-033-004/4824
(HALBARGA) 		1506003033NRG24271020230546313 27/10/2023 Karuna Devi 1506003033WL012093 Karuna Devi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865611 MRS KARUNA MALLIKARJUN STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-033-004/4826
(HALBARGA) 		1506003033NRG24271020230546251 27/10/2023 Amar 1506003033WL012092 Amar 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865718 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-033-004/4829
(HALBARGA) 		1506003033NRG24271020230546252 27/10/2023 Shiridevi 1506003033WL012092 Shiridevi 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865743 SHRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
56 BHALKI KN-06-003-033-004/4830
(HALBARGA) 		1506003033NRG24271020230546254 27/10/2023 Sudharani 1506003033WL012092 Sudharani 00415 SBIN0005534 1896 1896 Processed 01/01/2024 8995865744 SUDHARANI W O MARUTHI HAJANALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-033-004/5025
(HALBARGA) 		1506003033NRG24271020230546257 27/10/2023 Malashree 1506003033WL012092 Malashree 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865707 MISS MALASHREE OMKAR OMKAR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24271020230546318 27/10/2023 sagmesh 1506003033WL012093 sagmesh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865686 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-033-004/777
(HALBARGA) 		1506003033NRG24271020230546326 27/10/2023 vijalaxmi 1506003033WL012093 vijalaxmi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995865691 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 116920 116920
60 BHALKI KN-06-003-007-002/4030
(JANTHI) 		1506003033NRG24271020230546263 27/10/2023 Shidamma 1506003033WL012093 Shidamma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865625 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-007-002/4032
(JANTHI) 		1506003033NRG24271020230546264 27/10/2023 santhosh 1506003033WL012093 santhosh 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865700 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-007-002/5097
(JANTHI) 		1506003033NRG24271020230546271 27/10/2023 Paraviti 1506003033WL012093 Paraviti 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865616 PARVATI SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-007-002/5100
(JANTHI) 		1506003033NRG24271020230546272 27/10/2023 Sangeeta 1506003033WL012093 Sangeeta 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865622 MRS SANGEETA MAHADEV STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-007-002/5107
(JANTHI) 		1506003033NRG24271020230546274 27/10/2023 Reshmabai 1506003033WL012093 Reshmabai 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865618 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-007-002/5110
(JANTHI) 		1506003033NRG24271020230546275 27/10/2023 Lokesh Dhanraj 1506003033WL012093 Lokesh Dhanraj 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865679 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-007-002/5200
(JANTHI) 		1506003033NRG24271020230546276 27/10/2023 LAKSHMIBAI BASHETTI 1506003033WL012093 LAKSHMIBAI BASHETTI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865632 LAXMI BAI KALLAPPA BASSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-007-002/5201
(JANTHI) 		1506003033NRG24271020230546277 27/10/2023 Paravati Muttage 1506003033WL012093 Paravati Muttage 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865629 PARAMMA SHIVRAJ MUTTANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-007-002/5204
(JANTHI) 		1506003033NRG24271020230546278 27/10/2023 Shantamma 1506003033WL012093 Shantamma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865624 SHATAMMA DHANARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-007-002/5228
(JANTHI) 		1506003033NRG24271020230546281 27/10/2023 SRIDEVI 1506003033WL012093 SRIDEVI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865628 SHREEDEVI GANPATI BASHATTY GANPATI BAS PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-033-004/1055
(HALBARGA) 		1506003033NRG24271020230546282 27/10/2023 Raenuka 1506003033WL012093 Raenuka 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865655 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-033-004/1067
(HALBARGA) 		1506003033NRG24271020230546283 27/10/2023 LAXMIBAI 1506003033WL012093 LAXMIBAI 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865644 LAXIMBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-033-004/1080
(HALBARGA) 		1506003033NRG24271020230546284 27/10/2023 Maruti 1506003033WL012093 Maruti 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865643 MARUTI A SURYAWANSHIA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-033-004/1096
(HALBARGA) 		1506003033NRG24271020230546285 27/10/2023 santhosh 1506003033WL012093 santhosh 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865635 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-033-004/1317
(HALBARGA) 		1506003033NRG24271020230546286 27/10/2023 GAYABAI 1506003033WL012093 GAYABAI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865650 GAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-033-004/15
(HALBARGA) 		1506003033NRG24271020230546189 27/10/2023 SUREKANTHA 1506003033WL012092 SUREKANTHA 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865619 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-033-004/1714
(HALBARGA) 		1506003033NRG24271020230546191 27/10/2023 DEEPA 1506003033WL012092 DEEPA 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865672 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-033-004/1714
(HALBARGA) 		1506003033NRG24271020230546190 27/10/2023 Rajkumar 1506003033WL012092 Rajkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865648 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHALKI KN-06-003-033-004/2115
(HALBARGA) 		1506003033NRG24271020230546193 27/10/2023 Vaishali 1506003033WL012092 Vaishali 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865642 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-033-004/2208
(HALBARGA) 		1506003033NRG24271020230546196 27/10/2023 baswaraj 1506003033WL012092 baswaraj 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865645 BASVARAJ S/O.VITHAL INDIAN OVERSEAS BANK(508541)
80 BHALKI KN-06-003-033-004/2208
(HALBARGA) 		1506003033NRG24271020230546195 27/10/2023 Padmavati 1506003033WL012092 Padmavati 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865640 PADMAVATHI GENERAL POST OFFICE(607245)
81 BHALKI KN-06-003-033-004/2222
(HALBARGA) 		1506003033NRG24271020230546197 27/10/2023 KALVATI 1506003033WL012092 KALVATI 00652 PKGB0011148 1580 1580 Processed 01/01/2024 8995865665 KALVATI INDUSIND BANK(607189)
82 BHALKI KN-06-003-033-004/2224
(HALBARGA) 		1506003033NRG24271020230546287 27/10/2023 Gurapadayya karbsayya 1506003033WL012093 Gurapadayya karbsayya 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865653 MR GURUPADAYYA KARBASAYYA SWAMI STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-033-004/2225
(HALBARGA) 		1506003033NRG24271020230546288 27/10/2023 Jyoti 1506003033WL012093 Jyoti 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865617 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-033-004/2226
(HALBARGA) 		1506003033NRG24271020230546199 27/10/2023 Shrabbe 1506003033WL012092 Shrabbe 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865614 SHAHARABI GENERAL POST OFFICE(607245)
85 BHALKI KN-06-003-033-004/2262
(HALBARGA) 		1506003033NRG24271020230546290 27/10/2023 Mhadevi 1506003033WL012093 Mhadevi 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865692 MRS MAHADEVI SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-033-004/2264
(HALBARGA) 		1506003033NRG24271020230546202 27/10/2023 VEERSHETTI 1506003033WL012092 VEERSHETTI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865675 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-033-004/2277
(HALBARGA) 		1506003033NRG24271020230546204 27/10/2023 Shardabai 1506003033WL012092 Shardabai 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865677 SHARDHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-033-004/2277
(HALBARGA) 		1506003033NRG24271020230546203 27/10/2023 Udaykumar 1506003033WL012092 Udaykumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865669 UDAYKUMAR NURANDAYA SAWAMY HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-033-004/2280
(HALBARGA) 		1506003033NRG24271020230546205 27/10/2023 Shatmma 1506003033WL012092 Shatmma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865724 SHANTHABAI GENERAL POST OFFICE(607245)
90 BHALKI KN-06-003-033-004/2285
(HALBARGA) 		1506003033NRG24271020230546206 27/10/2023 shivpalshnig 1506003033WL012092 shivpalshnig 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865638 SHIVAPAL SING PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-033-004/3012
(HALBARGA) 		1506003033NRG24271020230546210 27/10/2023 Pardipa 1506003033WL012092 Pardipa 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865621 MR PRADEEP METRASKAR PRAHALAD STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-033-004/3049
(HALBARGA) 		1506003033NRG24271020230546291 27/10/2023 Shivraj 1506003033WL012093 Shivraj 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865651 SHIVARAJ MADAPPA HALBARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-033-004/3056
(HALBARGA) 		1506003033NRG24271020230546292 27/10/2023 Ravindar 1506003033WL012093 Ravindar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865668 RAVINDRA VARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-033-004/3070
(HALBARGA) 		1506003033NRG24271020230546293 27/10/2023 VISHWANATH 1506003033WL012093 VISHWANATH 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865620 VISHAWANATH KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-033-004/3080
(HALBARGA) 		1506003033NRG24271020230546295 27/10/2023 LAXMIBAI 1506003033WL012093 LAXMIBAI 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865646 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-033-004/3080
(HALBARGA) 		1506003033NRG24271020230546294 27/10/2023 PARLAD 1506003033WL012093 PARLAD 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865647 PRALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-033-004/4016
(HALBARGA) 		1506003033NRG24271020230546212 27/10/2023 Surekanth Vekatharav 1506003033WL012092 Surekanth Vekatharav 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865660 SURYAKANTH VEDURE PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-033-004/4071
(HALBARGA) 		1506003033NRG24271020230546298 27/10/2023 Kaviraj 1506003033WL012093 Kaviraj 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865666 MR KAVIRAJ SAMPATKUMAR KATTIMANI STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-033-004/4071
(HALBARGA) 		1506003033NRG24271020230546296 27/10/2023 saptkumar 1506003033WL012093 saptkumar 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865634 SAMPATKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-033-004/4074
(HALBARGA) 		1506003033NRG24271020230546214 27/10/2023 Dayanand Nagayya 1506003033WL012092 Dayanand Nagayya 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865690 DAYANAND SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-033-004/4078
(HALBARGA) 		1506003033NRG24271020230546215 27/10/2023 Sangeeta Indrajeetshing 1506003033WL012092 Sangeeta Indrajeetshing 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865678 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-033-004/4090
(HALBARGA) 		1506003033NRG24271020230546299 27/10/2023 Nagamma Malikarjun Biradr 1506003033WL012093 Nagamma Malikarjun Biradr 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865626 Mrs. NAGAMMA . INDIAN BANK(607105)
103 BHALKI KN-06-003-033-004/4097
(HALBARGA) 		1506003033NRG24271020230546216 27/10/2023 Balaji 1506003033WL012092 Balaji 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865674 MR BALAJI RAMANNA STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-033-004/4701
(HALBARGA) 		1506003033NRG24271020230546302 27/10/2023 Malikarjun 1506003033WL012093 Malikarjun 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865663 MALLIKARJUN LAXMAN KUPPE PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-033-004/4707
(HALBARGA) 		1506003033NRG24271020230546221 27/10/2023 Ratanamma 1506003033WL012092 Ratanamma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865693 MRS RATANAMMA SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-033-004/4714
(HALBARGA) 		1506003033NRG24271020230546226 27/10/2023 Meenakumari 1506003033WL012092 Meenakumari 00652 PKGB0011148 1580 1580 Processed 01/01/2024 8995865680 MEENAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-033-004/4723
(HALBARGA) 		1506003033NRG24271020230546231 27/10/2023 Sandip 1506003033WL012092 Sandip 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865656 SANDEEP TUKARAM KADODE HALBRAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-033-004/4725
(HALBARGA) 		1506003033NRG24271020230546232 27/10/2023 Laxmibai 1506003033WL012092 Laxmibai 00652 PKGB0011148 1580 1580 Processed 01/01/2024 8995865681 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-033-004/4731
(HALBARGA) 		1506003033NRG24271020230546233 27/10/2023 Housa 1506003033WL012092 Housa 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865715 HOUSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-033-004/4732
(HALBARGA) 		1506003033NRG24271020230546234 27/10/2023 Suman 1506003033WL012092 Suman 00652 PKGB0011148 1896 1896 Rejected 01/01/2024 8995865654 Aadhaar Number not Mapped to Account Number
111 BHALKI KN-06-003-033-004/4733
(HALBARGA) 		1506003033NRG24271020230546303 27/10/2023 Rizvan 1506003033WL012093 Rizvan 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865623 RIZVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-033-004/4754
(HALBARGA) 		1506003033NRG24271020230546306 27/10/2023 Ghaleppa 1506003033WL012093 Ghaleppa 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865689 GHALAPPA SIDRAMAPPA BIRADAR HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-033-004/4783
(HALBARGA) 		1506003033NRG24271020230546242 27/10/2023 Bhimnna 1506003033WL012092 Bhimnna 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865631 BHIMANNA SANGAPPA BIRDAR HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 BHALKI KN-06-003-033-004/4783
(HALBARGA) 		1506003033NRG24271020230546241 27/10/2023 Laxmibai 1506003033WL012092 Laxmibai 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865720 Laxmibai INDUSIND BANK(607189)
115 BHALKI KN-06-003-033-004/4784
(HALBARGA) 		1506003033NRG24271020230546243 27/10/2023 Prkash 1506003033WL012092 Prkash 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865630 MR PRAKASH RAMSHETTY RAMSHETTY STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-033-004/4787
(HALBARGA) 		1506003033NRG24271020230546246 27/10/2023 Kalavati 1506003033WL012092 Kalavati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865694 KALAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-033-004/4792
(HALBARGA) 		1506003033NRG24271020230546307 27/10/2023 Sudharani 1506003033WL012093 Sudharani 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865683 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-033-004/4809
(HALBARGA) 		1506003033NRG24271020230546250 27/10/2023 Chetan 1506003033WL012092 Chetan 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865701 MR CHETAN UMAKANTH GUMTHA STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-033-004/4814
(HALBARGA) 		1506003033NRG24271020230546311 27/10/2023 Sharanappa 1506003033WL012093 Sharanappa 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865615 MR SHARANAPPA SHIVANNA STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24271020230546314 27/10/2023 Ambika 1506003033WL012093 Ambika 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865627 AMBIKA W O ASHOK TELNG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24271020230546315 27/10/2023 Ashokkumar 1506003033WL012093 Ashokkumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865714 ASHOKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-033-004/4829
(HALBARGA) 		1506003033NRG24271020230546253 27/10/2023 Nagashetty 1506003033WL012092 Nagashetty 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865710 NAGASHETY SHIVARAO HAJNALE PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-033-004/4830
(HALBARGA) 		1506003033NRG24271020230546255 27/10/2023 Maruti 1506003033WL012092 Maruti 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865658 MARUTHI VISHAVNATH HAJNALE HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 BHALKI KN-06-003-033-004/4839
(HALBARGA) 		1506003033NRG24271020230546256 27/10/2023 Archana 1506003033WL012092 Archana 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865723 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-033-004/501
(HALBARGA) 		1506003033NRG24271020230546316 27/10/2023 Nagesh 1506003033WL012093 Nagesh 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865639 NAGRAJ SHARANAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24271020230546317 27/10/2023 Chadramma 1506003033WL012093 Chadramma 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865727 MRS CHANDRAMMA NARSAYYA STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24271020230546319 27/10/2023 Narshayya 1506003033WL012093 Narshayya 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865633 NARSAYYA SANGAYYA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 BHALKI KN-06-003-033-004/543
(HALBARGA) 		1506003033NRG24271020230546258 27/10/2023 Sangeeta 1506003033WL012092 Sangeeta 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865676 SANGEETA WO SANTOSH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-033-004/557
(HALBARGA) 		1506003033NRG24271020230546320 27/10/2023 VIjakumar 1506003033WL012093 VIjakumar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865657 VIJAY KUMAR KOTAK MAHINDRA BANK LTD(607420)
130 BHALKI KN-06-003-033-004/570
(HALBARGA) 		1506003033NRG24271020230546259 27/10/2023 Omkar 1506003033WL012092 Omkar 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865682 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHALKI KN-06-003-033-004/701
(HALBARGA) 		1506003033NRG24271020230546261 27/10/2023 kavita 1506003033WL012092 kavita 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865661 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-033-004/701
(HALBARGA) 		1506003033NRG24271020230546260 27/10/2023 Udaykumar 1506003033WL012092 Udaykumar 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865659 MR UDAYKUMAR VAIJINATH MULGE STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-033-004/702
(HALBARGA) 		1506003033NRG24271020230546321 27/10/2023 kalyanrav 1506003033WL012093 kalyanrav 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865649 KALYANRAO G BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-033-004/702
(HALBARGA) 		1506003033NRG24271020230546322 27/10/2023 Prabhavati 1506003033WL012093 Prabhavati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865662 PRABHAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-033-004/703
(HALBARGA) 		1506003033NRG24271020230546324 27/10/2023 Jagdevi 1506003033WL012093 Jagdevi 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865664 JAGADEVI VEERSANGAPPA MULGE HALBAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
136 BHALKI KN-06-003-033-004/703
(HALBARGA) 		1506003033NRG24271020230546323 27/10/2023 VEESANGAPPA 1506003033WL012093 VEESANGAPPA 00652 PKGB0011148 1896 1896 Processed 01/01/2024 8995865652 VEERSANGAPPA HANMASHETTY MULGE HAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
137 BHALKI KN-06-003-033-004/717
(HALBARGA) 		1506003033NRG24271020230546325 27/10/2023 Prakash 1506003033WL012093 Prakash 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865637 HAVAMMA GENERAL POST OFFICE(607245)
138 BHALKI KN-06-003-033-004/810
(HALBARGA) 		1506003033NRG24271020230546327 27/10/2023 Sridhar 1506003033WL012093 Sridhar 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865641 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BHALKI KN-06-003-033-004/925
(HALBARGA) 		1506003033NRG24271020230546328 27/10/2023 Sheerpati 1506003033WL012093 Sheerpati 00652 PKGB0011148 2212 2212 Processed 01/01/2024 8995865636 SRIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 165900 165900
Total 287244 287244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_271023APB_FTO_486270 AXIS BANK UTIB0000484 BIDAR (KARNATAKA) 2212
2 BHALKI KN1506003033_271023APB_FTO_486270 State Bank of India SBIN0001972 BIDAR 2212
3 BHALKI KN1506003033_271023APB_FTO_486270 State Bank of India SBIN0005534 BHALKI 116920
4 BHALKI KN1506003033_271023APB_FTO_486270 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 165900

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