Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_080723APB_FTO_242490
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-06-003-010-001/4064
(DONGAPUR) 		1506003010NRG24080720230279029 08/07/2023 Veerendra 1506003010WL005036 Veerendra 00045 BARB0VJBHAL 2100 2100 Processed 14/07/2023 3440332920 VEERENDRA VEERENDRA BANK OF BARODA(606985)
SubTotal 2100 2100
2 BHALKI KN-06-003-010-001/995
(DONGAPUR) 		1506003010NRG24080720230278439 08/07/2023 kashiran 1506003010WL005026 kashiran 00078 CNRB0000869 1896 1896 Processed 14/07/2023 3440332937 MR KASHINATH HULEPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BHALKI KN-06-003-010-001/851
(DONGAPUR) 		1506003010NRG24080720230279031 08/07/2023 dhanaraja 1506003010WL005036 dhanaraja 00078 CNRB0005347 2100 2100 Processed 14/07/2023 3440332916 DHANARAJ SO CHANAPPA CANARA BANK(508532)
4 BHALKI KN-06-003-010-001/995
(DONGAPUR) 		1506003010NRG24080720230278438 08/07/2023 Huleppa 1506003010WL005026 Huleppa 00078 CNRB0005347 1896 1896 Processed 14/07/2023 3440332917 HULEPPA S O GUNDAPPA CANARA BANK(508532)
SubTotal 3996 3996
5 BHALKI KN-06-003-010-001/4065
(DONGAPUR) 		1506003010NRG24080720230278424 08/07/2023 Yuvaraj 1506003010WL005026 Yuvaraj 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3440332913 YUVARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
6 BHALKI KN-06-003-010-001/10-A
(DONGAPUR) 		1506003010NRG24080720230278377 08/07/2023 Arun 1506003010WL005026 Arun 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3440332921 ARIN S O ANTAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-010-001/10-A
(DONGAPUR) 		1506003010NRG24080720230278376 08/07/2023 Kusuma 1506003010WL005026 Kusuma 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3440332922 KUSUMAVATI W O ANNTAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-010-001/1809
(DONGAPUR) 		1506003010NRG24080720230278383 08/07/2023 Renuka 1506003010WL005026 Renuka 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3440332915 Renuka .. FINO PAYMENTS BANK LTD(608001)
9 BHALKI KN-06-003-010-001/4063
(DONGAPUR) 		1506003010NRG24080720230279027 08/07/2023 Jagadish 1506003010WL005036 Jagadish 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3440332912 MR JAGADISH STATE BANK OF INDIA(508548)
SubTotal 8736 8736
10 BHALKI KN-06-003-010-001/4044
(DONGAPUR) 		1506003010NRG24080720230278421 08/07/2023 Omkar 1506003010WL005026 Omkar 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3440332914 OMKAR CHANAMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-010-001/4056
(DONGAPUR) 		1506003010NRG24080720230278422 08/07/2023 Isakmiyya 1506003010WL005026 Isakmiyya 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3440332919 MR ISAK MIYYA RIYAJODIN STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-010-001/4065
(DONGAPUR) 		1506003010NRG24080720230278423 08/07/2023 Basavaraj 1506003010WL005026 Basavaraj 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3440332918 MR BASWARAJ N NIVARTHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 BHALKI KN-06-003-010-001/2449
(DONGAPUR) 		1506003010NRG24080720230278409 08/07/2023 Pallavi 1506003010WL005026 Pallavi 00652 CNRB000PGB1 2212 2212 Processed 14/07/2023 3440332896 PALLAVI BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
14 BHALKI KN-06-003-010-001/194
(DONGAPUR) 		1506003010NRG24080720230278388 08/07/2023 GORAKHANATH 1506003010WL005026 GORAKHANATH 00652 PKGB0011080 2212 2212 Processed 14/07/2023 3440332928 GORAKNATH CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 BHALKI KN-06-003-010-001/1049
(DONGAPUR) 		1506003010NRG24080720230278378 08/07/2023 BAKSODDIN 1506003010WL005026 BAKSODDIN 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332938 MR BAKSODDIN MASTANSAB TAMBOLI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-010-001/1186
(DONGAPUR) 		1506003010NRG24080720230278379 08/07/2023 SIDRAM 1506003010WL005026 SIDRAM 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332923 SIDRAMAPPA S O BASAPPA BARGALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-010-001/1222
(DONGAPUR) 		1506003010NRG24080720230278380 08/07/2023 Timmanna 1506003010WL005026 Timmanna 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332875 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BHALKI KN-06-003-010-001/1289
(DONGAPUR) 		1506003010NRG24080720230278381 08/07/2023 basavarj 1506003010WL005026 basavarj 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332936 BASAVARAJ NAGASHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-010-001/1335
(DONGAPUR) 		1506003010NRG24080720230278382 08/07/2023 VIJAYKUMAR 1506003010WL005026 VIJAYKUMAR 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332934 VIJAYKUMAR INDIAN OVERSEAS BANK(508541)
20 BHALKI KN-06-003-010-001/1809
(DONGAPUR) 		1506003010NRG24080720230278384 08/07/2023 Prabhu 1506003010WL005026 Prabhu 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332890 PRABHURAO SAKARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-010-001/1837
(DONGAPUR) 		1506003010NRG24080720230278386 08/07/2023 jyoti 1506003010WL005026 jyoti 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332898 JYOTI NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BHALKI KN-06-003-010-001/1840
(DONGAPUR) 		1506003010NRG24080720230278387 08/07/2023 khajamiyya 1506003010WL005026 khajamiyya 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332899 KHAJAMIYA S O MIYAJANI MACKUZI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-010-001/194
(DONGAPUR) 		1506003010NRG24080720230278390 08/07/2023 Chandrakala 1506003010WL005026 Chandrakala 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332887 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-010-001/194
(DONGAPUR) 		1506003010NRG24080720230278389 08/07/2023 Chandrappa 1506003010WL005026 Chandrappa 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332939 CHANDRAPPA MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-010-001/2035
(DONGAPUR) 		1506003010NRG24080720230278391 08/07/2023 Mallikarjun 1506003010WL005026 Mallikarjun 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332894 MALLIKARJUN RACHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-010-001/2079
(DONGAPUR) 		1506003010NRG24080720230278392 08/07/2023 prabhavati 1506003010WL005026 prabhavati 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332877 MRS PRABHAVATI PRABHU STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-010-001/2079
(DONGAPUR) 		1506003010NRG24080720230278393 08/07/2023 prabhu 1506003010WL005026 prabhu 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332878 PRABHU S O NARSING GONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-010-001/2084
(DONGAPUR) 		1506003010NRG24080720230278394 08/07/2023 Maheboob 1506003010WL005026 Maheboob 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332924 MAHEBOOB SHERFFUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BHALKI KN-06-003-010-001/2084
(DONGAPUR) 		1506003010NRG24080720230278395 08/07/2023 Navazbee 1506003010WL005026 Navazbee 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332926 NAVAZBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BHALKI KN-06-003-010-001/2165
(DONGAPUR) 		1506003010NRG24080720230278399 08/07/2023 Kashibai 1506003010WL005026 Kashibai 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332904 Kashibai .. FINO PAYMENTS BANK LTD(608001)
31 BHALKI KN-06-003-010-001/2165
(DONGAPUR) 		1506003010NRG24080720230278397 08/07/2023 Mahananda 1506003010WL005026 Mahananda 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332874 MAHANANDA PARMESHWAR VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-010-001/2165
(DONGAPUR) 		1506003010NRG24080720230278396 08/07/2023 Parmeshwar 1506003010WL005026 Parmeshwar 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332930 MR PARMESHWAR SURYAKANT VIRSHETTE STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-010-001/2165
(DONGAPUR) 		1506003010NRG24080720230278398 08/07/2023 Surekant 1506003010WL005026 Surekant 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332892 SURYAKANTH S O DHULAPPA VEERSHETTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-010-001/2180
(DONGAPUR) 		1506003010NRG24080720230279025 08/07/2023 Aruna 1506003010WL005036 Aruna 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332897 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-010-001/2201
(DONGAPUR) 		1506003010NRG24080720230278400 08/07/2023 Mallikarjun 1506003010WL005026 Mallikarjun 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332885 MR MALLIKARJUN LALPPA LALPPA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-010-001/2384
(DONGAPUR) 		1506003010NRG24080720230278402 08/07/2023 Kashibai 1506003010WL005026 Kashibai 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332889 KASHIBAI INDIAN OVERSEAS BANK(508541)
37 BHALKI KN-06-003-010-001/2384
(DONGAPUR) 		1506003010NRG24080720230278404 08/07/2023 Prabhu 1506003010WL005026 Prabhu 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332895 PRABHU PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-010-001/2384
(DONGAPUR) 		1506003010NRG24080720230278403 08/07/2023 Prakash 1506003010WL005026 Prakash 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332881 PRAKASH T KARKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-010-001/2386
(DONGAPUR) 		1506003010NRG24080720230278406 08/07/2023 Nitesh 1506003010WL005026 Nitesh 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332893 NITESH DHONDIBA NAARE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-010-001/2386
(DONGAPUR) 		1506003010NRG24080720230278405 08/07/2023 Sunita 1506003010WL005026 Sunita 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332935 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-010-001/2415
(DONGAPUR) 		1506003010NRG24080720230278407 08/07/2023 Shantabai 1506003010WL005026 Shantabai 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332927 SANTHABAI . INDUSIND BANK(607189)
42 BHALKI KN-06-003-010-001/2457
(DONGAPUR) 		1506003010NRG24080720230278410 08/07/2023 Laximibai 1506003010WL005026 Laximibai 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332882 LAXMIBAI S SONALE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-010-001/2457
(DONGAPUR) 		1506003010NRG24080720230278411 08/07/2023 Sangappa 1506003010WL005026 Sangappa 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332932 SANGAPPA H SONALE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-010-001/2470
(DONGAPUR) 		1506003010NRG24080720230278412 08/07/2023 Nanda 1506003010WL005026 Nanda 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332876 NANDA . INDUSIND BANK(607189)
45 BHALKI KN-06-003-010-001/2494
(DONGAPUR) 		1506003010NRG24080720230278413 08/07/2023 Rekha 1506003010WL005026 Rekha 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332888 MRS REKHA BANDEPPA NAGASHANKRE STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-010-001/2511
(DONGAPUR) 		1506003010NRG24080720230278416 08/07/2023 Baswaraj 1506003010WL005026 Baswaraj 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3440332884 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
47 BHALKI KN-06-003-010-001/2511
(DONGAPUR) 		1506003010NRG24080720230278415 08/07/2023 Mallamma 1506003010WL005026 Mallamma 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3440332902 MALLMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-010-001/2518
(DONGAPUR) 		1506003010NRG24080720230278417 08/07/2023 Shishekala 1506003010WL005026 Shishekala 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3440332886 SHESHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-010-001/2681
(DONGAPUR) 		1506003010NRG24080720230278419 08/07/2023 Chandsab 1506003010WL005026 Chandsab 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332931 CHANDSAB MASTANSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-010-001/2966
(DONGAPUR) 		1506003010NRG24080720230278420 08/07/2023 premavati 1506003010WL005026 premavati 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3440332933 PREMAVATI . INDUSIND BANK(607189)
51 BHALKI KN-06-003-010-001/4063
(DONGAPUR) 		1506003010NRG24080720230279026 08/07/2023 Kanchana 1506003010WL005036 Kanchana 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332891 KANCHANA JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-010-001/4064
(DONGAPUR) 		1506003010NRG24080720230279028 08/07/2023 Savita 1506003010WL005036 Savita 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332900 SAVITA VEERENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-010-001/4079
(DONGAPUR) 		1506003010NRG24080720230278427 08/07/2023 Kavitha 1506003010WL005026 Kavitha 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3440332883 MRS KAVITA SANJEEVKUMAR KALASE STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-010-001/4084
(DONGAPUR) 		1506003010NRG24080720230278433 08/07/2023 Karuna 1506003010WL005026 Karuna 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332901 MRS KARUNA KARUNA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-010-001/851
(DONGAPUR) 		1506003010NRG24080720230279032 08/07/2023 Sapna 1506003010WL005036 Sapna 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332903 SAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-010-001/853
(DONGAPUR) 		1506003010NRG24080720230278435 08/07/2023 Daivata 1506003010WL005026 Daivata 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332880 DAIVATA W O SHIVAJI CANARA BANK(508532)
57 BHALKI KN-06-003-010-001/853
(DONGAPUR) 		1506003010NRG24080720230278434 08/07/2023 shivaji 1506003010WL005026 shivaji 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3440332879 SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-010-001/865
(DONGAPUR) 		1506003010NRG24080720230278436 08/07/2023 Nandakumar 1506003010WL005026 Nandakumar 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3440332929 MR NANDKUMAR NAGSHETTY STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-010-001/995
(DONGAPUR) 		1506003010NRG24080720230278437 08/07/2023 cithramma 1506003010WL005026 cithramma 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3440332925 MS CHITRAMMA HULLEPPA STATE BANK OF INDIA(508548)
SubTotal 95964 95964
60 BHALKI KN-06-003-010-001/4072
(DONGAPUR) 		1506003010NRG24080720230278425 08/07/2023 Kirthi 1506003010WL005026 Kirthi 00688 FINO0001001 1896 1896 Processed 14/07/2023 3440332908 Kirthi .. FINO PAYMENTS BANK LTD(608001)
61 BHALKI KN-06-003-010-001/4072
(DONGAPUR) 		1506003010NRG24080720230278426 08/07/2023 Vijykumar 1506003010WL005026 Vijykumar 00688 FINO0001001 1896 1896 Processed 14/07/2023 3440332911 Vijykumar .. FINO PAYMENTS BANK LTD(608001)
62 BHALKI KN-06-003-010-001/4079
(DONGAPUR) 		1506003010NRG24080720230278429 08/07/2023 Bhagyshree 1506003010WL005026 Bhagyshree 00688 FINO0001001 1896 1896 Processed 14/07/2023 3440332910 Bhagyshree .. FINO PAYMENTS BANK LTD(608001)
63 BHALKI KN-06-003-010-001/4079
(DONGAPUR) 		1506003010NRG24080720230278430 08/07/2023 Renuka 1506003010WL005026 Renuka 00688 FINO0001001 1896 1896 Processed 14/07/2023 3440332905 Renuka .. FINO PAYMENTS BANK LTD(608001)
64 BHALKI KN-06-003-010-001/4079
(DONGAPUR) 		1506003010NRG24080720230278428 08/07/2023 Sanjeevkumar 1506003010WL005026 Sanjeevkumar 00688 FINO0001001 1896 1896 Processed 14/07/2023 3440332906 Sanjukumar .. FINO PAYMENTS BANK LTD(608001)
65 BHALKI KN-06-003-010-001/4082
(DONGAPUR) 		1506003010NRG24080720230278432 08/07/2023 Kranti 1506003010WL005026 Kranti 00688 FINO0001001 1896 1896 Processed 14/07/2023 3440332907 Kranti Shukla FINO PAYMENTS BANK LTD(608001)
66 BHALKI KN-06-003-010-001/4082
(DONGAPUR) 		1506003010NRG24080720230278431 08/07/2023 Suchita 1506003010WL005026 Suchita 00688 FINO0001001 1896 1896 Processed 14/07/2023 3440332909 Suchita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 13272 13272
Total 139236 139236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_080723APB_FTO_242490 Bank of Baroda BARB0VJBHAL Bhalki 2100
2 BHALKI KN1506003010_080723APB_FTO_242490 Canara Bank CNRB0000869 BHALKI 1896
3 BHALKI KN1506003010_080723APB_FTO_242490 Canara Bank CNRB0005347 Sangam 3996
4 BHALKI KN1506003010_080723APB_FTO_242490 Indian Overseas Bank IOBA0003200 BHALKI 2212
5 BHALKI KN1506003010_080723APB_FTO_242490 State Bank of India SBIN0005534 BHALKI 8736
6 BHALKI KN1506003010_080723APB_FTO_242490 State Bank of India SBIN0020241 BHALKI 6636
7 BHALKI KN1506003010_080723APB_FTO_242490 Pragathi Krishna Gramin Bank CNRB000PGB1 Alandi 2212
8 BHALKI KN1506003010_080723APB_FTO_242490 Pragathi Krishna Gramin Bank PKGB0011080 ALAND 2212
9 BHALKI KN1506003010_080723APB_FTO_242490 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 95964
10 BHALKI KN1506003010_080723APB_FTO_242490 Fino Payments Bank Ltd FINO0001001 Thana 13272

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