Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003010_080723APB_FTO_242509
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-06-003-010-001/23746
(DONGAPUR) 		1506003010NRG24080720230278566 08/07/2023 Rudresh 1506003010WL005029 Rudresh 00045 BARB0VJBHAL 2100 2100 Processed 14/07/2023 3437726133 RUDRESH BANK OF BARODA(606985)
SubTotal 2100 2100
2 BHALKI KN-06-003-010-001/2516
(DONGAPUR) 		1506003010NRG24080720230278580 08/07/2023 Baswaraj 1506003010WL005029 Baswaraj 00078 CNRB0000869 2100 2100 Processed 14/07/2023 3437726220 BASAVARAJ SO MALLIKARJUN CANARA BANK(508532)
SubTotal 2100 2100
3 BHALKI KN-06-003-010-001/23733
(DONGAPUR) 		1506003010NRG24080720230278561 08/07/2023 Deepak 1506003010WL005029 Deepak 00078 CNRB0005347 2100 2100 Processed 14/07/2023 3437726134 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
4 BHALKI KN-06-003-010-001/23739
(DONGAPUR) 		1506003010NRG24080720230278563 08/07/2023 Anuradha 1506003010WL005029 Anuradha 00152 HDFC0002385 2100 2100 Processed 14/07/2023 3437726124 MRS ANURADHA ANANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
5 BHALKI KN-06-003-010-001/2583
(DONGAPUR) 		1506003010NRG24080720230278591 08/07/2023 Rajeshwari 1506003010WL005029 Rajeshwari 00177 IOBA0003200 2100 2100 Processed 14/07/2023 3437726243 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
6 BHALKI KN-06-003-010-001/23725
(DONGAPUR) 		1506003010NRG24080720230278559 08/07/2023 Gurulingayya 1506003010WL005029 Gurulingayya 00415 SBIN0001972 2100 2100 Processed 14/07/2023 3437726242 MR GURULINGAYYA SOMAYYA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
7 BHALKI KN-06-003-010-001/1264
(DONGAPUR) 		1506003010NRG24080720230278736 08/07/2023 Pandurang 1506003010WL005031 Pandurang 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726102 MR PANDU MAHADU STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-010-001/1337
(DONGAPUR) 		1506003010NRG24080720230278738 08/07/2023 Mahantesh 1506003010WL005031 Mahantesh 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726100 MAHANTESH BASAVRAJ BIRADAR INDIAN OVERSEAS BANK(508541)
9 BHALKI KN-06-003-010-001/1802
(DONGAPUR) 		1506003010NRG24080720230278743 08/07/2023 srimanth 1506003010WL005031 srimanth 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726104 MR SHRIMANTH ISMAIL STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-010-001/1817
(DONGAPUR) 		1506003010NRG24080720230278745 08/07/2023 Kalpana 1506003010WL005031 Kalpana 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726113 MRS KALPANA PRAKASH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-010-001/1825
(DONGAPUR) 		1506003010NRG24080720230278746 08/07/2023 Arunabai 1506003010WL005031 Arunabai 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726120 MRS ARUNABAI SAMBA BANDAGE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-010-001/2137
(DONGAPUR) 		1506003010NRG24080720230279007 08/07/2023 Dayanand 1506003010WL005035 Dayanand 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3437726105 MR DAYANAND SHARNAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-010-001/2155
(DONGAPUR) 		1506003010NRG24080720230278762 08/07/2023 Ashok 1506003010WL005031 Ashok 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726116 MR ASHOK SAMBA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-010-001/2172
(DONGAPUR) 		1506003010NRG24080720230278765 08/07/2023 YASHWANT 1506003010WL005031 YASHWANT 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726101 AJAY INDIAN OVERSEAS BANK(508541)
15 BHALKI KN-06-003-010-001/2193
(DONGAPUR) 		1506003010NRG24080720230279008 08/07/2023 Revansidda 1506003010WL005035 Revansidda 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726119 MR REVANASIDDA SHARANAYYA SWAMY STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-010-001/2350
(DONGAPUR) 		1506003010NRG24080720230278926 08/07/2023 Maruti 1506003010WL005034 Maruti 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726114 MR MARUTI PIRAJI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-010-001/2350
(DONGAPUR) 		1506003010NRG24080720230278925 08/07/2023 Suman 1506003010WL005034 Suman 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726115 Suman .. FINO PAYMENTS BANK LTD(608001)
18 BHALKI KN-06-003-010-001/2352
(DONGAPUR) 		1506003010NRG24080720230279010 08/07/2023 Ashok 1506003010WL005035 Ashok 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3437726106 MR ASHOK BASAVANNAPPA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-010-001/2352
(DONGAPUR) 		1506003010NRG24080720230279009 08/07/2023 Sarojani 1506003010WL005035 Sarojani 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3437726107 MRS SAROJANI ASHOKUMAR STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-010-001/2359
(DONGAPUR) 		1506003010NRG24080720230278927 08/07/2023 PREMILA 1506003010WL005034 PREMILA 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726118 MRS PREMALA VIJAYKUMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-010-001/2359
(DONGAPUR) 		1506003010NRG24080720230278928 08/07/2023 VIJAYKUMAR 1506003010WL005034 VIJAYKUMAR 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726099 MR VIJAYKUMAR KAMSHETTE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-010-001/2460
(DONGAPUR) 		1506003010NRG24080720230278578 08/07/2023 gangaram 1506003010WL005029 gangaram 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726111 Gangaram .. FINO PAYMENTS BANK LTD(608001)
23 BHALKI KN-06-003-010-001/2463
(DONGAPUR) 		1506003010NRG24080720230278781 08/07/2023 Nagamma 1506003010WL005031 Nagamma 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3437726103 MS NAGAMMA NANOBA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-010-001/2506
(DONGAPUR) 		1506003010NRG24080720230278937 08/07/2023 Arti 1506003010WL005034 Arti 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726122 MISS ARATHI KASHINATH STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-010-001/2506
(DONGAPUR) 		1506003010NRG24080720230278938 08/07/2023 Vinod 1506003010WL005034 Vinod 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726121 VINOD HDFC BANK LTD(607152)
26 BHALKI KN-06-003-010-001/2516
(DONGAPUR) 		1506003010NRG24080720230278579 08/07/2023 Supriya 1506003010WL005029 Supriya 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726123 Supriya .. FINO PAYMENTS BANK LTD(608001)
27 BHALKI KN-06-003-010-001/2541
(DONGAPUR) 		1506003010NRG24080720230278584 08/07/2023 Eramma 1506003010WL005029 Eramma 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726112 ERAMMA W O BASAVARAJ LADDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-010-001/2665
(DONGAPUR) 		1506003010NRG24080720230278596 08/07/2023 Santoshkumar 1506003010WL005029 Santoshkumar 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726110 MR SANTOSHKUMAR BASAYYA SWAMI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-010-001/2743
(DONGAPUR) 		1506003010NRG24080720230278600 08/07/2023 md navaj 1506003010WL005029 md navaj 00415 SBIN0005534 2100 2100 Processed 14/07/2023 3437726244 MR NAWAZ STATE BANK OF INDIA(508548)
SubTotal 48696 48696
30 BHALKI KN-06-003-010-001/3097
(DONGAPUR) 		1506003010NRG24080720230278965 08/07/2023 Geeta 1506003010WL005034 Geeta 00415 SBIN0017791 2212 2212 Processed 14/07/2023 3437726108 MRS GEETA RAMESH STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-010-001/3097
(DONGAPUR) 		1506003010NRG24080720230278966 08/07/2023 Ramesh 1506003010WL005034 Ramesh 00415 SBIN0017791 2212 2212 Processed 14/07/2023 3437726109 Ramesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4424 4424
32 BHALKI KN-06-003-010-001/1807
(DONGAPUR) 		1506003010NRG24080720230278744 08/07/2023 kanta 1506003010WL005031 kanta 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3437726130 MRS KANTABAI RAGHUNATH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-010-001/2001
(DONGAPUR) 		1506003010NRG24080720230278896 08/07/2023 somaprakash 1506003010WL005034 somaprakash 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3437726132 PRABHAVATHI W O SUREKANTH KAMSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-010-001/2001
(DONGAPUR) 		1506003010NRG24080720230278895 08/07/2023 Surekant 1506003010WL005034 Surekant 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3437726131 SURYAKANTH VISHAWANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-010-001/2064
(DONGAPUR) 		1506003010NRG24080720230279003 08/07/2023 Sangamesh 1506003010WL005035 Sangamesh 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3437726125 MR SANGAMESH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-010-001/2155
(DONGAPUR) 		1506003010NRG24080720230278763 08/07/2023 AMOL 1506003010WL005031 AMOL 00415 SBIN0020241 2100 2100 Processed 14/07/2023 3437726126 MR AMOL STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-010-001/23740
(DONGAPUR) 		1506003010NRG24080720230278564 08/07/2023 Birappa 1506003010WL005029 Birappa 00415 SBIN0020241 2100 2100 Processed 14/07/2023 3437726127 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-010-001/3090
(DONGAPUR) 		1506003010NRG24080720230278789 08/07/2023 Asha 1506003010WL005031 Asha 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3437726245 MRS ASHA PANDURANG DONGARE STATE BANK OF INDIA(508548)
SubTotal 15260 15260
39 BHALKI KN-06-003-010-001/23723
(DONGAPUR) 		1506003010NRG24080720230279013 08/07/2023 Pooja 1506003010WL005035 Pooja 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3437726129 MISS POOJA JAGNATH HANDRALE STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-010-001/23742
(DONGAPUR) 		1506003010NRG24080720230279015 08/07/2023 Manjula 1506003010WL005035 Manjula 00415 SBIN0021401 2212 2212 Processed 14/07/2023 3437726117 MR MANJULA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-010-001/4078
(DONGAPUR) 		1506003010NRG24080720230278978 08/07/2023 Sunita 1506003010WL005034 Sunita 00415 SBIN0021401 2100 2100 Processed 14/07/2023 3437726128 Sunita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6524 6524
42 BHALKI KN-06-003-010-001/1
(DONGAPUR) 		1506003010NRG24080720230278726 08/07/2023 Khursidbee 1506003010WL005031 Khursidbee 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726144 KURSHEED PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-010-001/1
(DONGAPUR) 		1506003010NRG24080720230278727 08/07/2023 Nabisab 1506003010WL005031 Nabisab 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726152 NABISAB S O SHABODDIN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-010-001/1119
(DONGAPUR) 		1506003010NRG24080720230278730 08/07/2023 PRAKASH 1506003010WL005031 PRAKASH 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726154 MR PRAKASH VAIJINATH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-010-001/1162
(DONGAPUR) 		1506003010NRG24080720230278731 08/07/2023 Arjun 1506003010WL005031 Arjun 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726226 ARJUN SHIVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-010-001/123
(DONGAPUR) 		1506003010NRG24080720230278733 08/07/2023 JAYAPRADA 1506003010WL005031 JAYAPRADA 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726156 JAIPRADHA . INDUSIND BANK(607189)
47 BHALKI KN-06-003-010-001/123
(DONGAPUR) 		1506003010NRG24080720230278734 08/07/2023 VIDYAVATI 1506003010WL005031 VIDYAVATI 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726141 VIDYAVATI . INDUSIND BANK(607189)
48 BHALKI KN-06-003-010-001/1264
(DONGAPUR) 		1506003010NRG24080720230278735 08/07/2023 Pfulabai 1506003010WL005031 Pfulabai 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726218 MS PHULAVATI BAMNE PANDU STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-010-001/1343
(DONGAPUR) 		1506003010NRG24080720230278739 08/07/2023 Vijaykumar 1506003010WL005031 Vijaykumar 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726215 VIJAYKUMAR BABURAO RACHOTE DONGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-010-001/1362
(DONGAPUR) 		1506003010NRG24080720230278879 08/07/2023 RAJESHWARI 1506003010WL005034 RAJESHWARI 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726217 RAJESHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-010-001/1391
(DONGAPUR) 		1506003010NRG24080720230278995 08/07/2023 Prakash 1506003010WL005035 Prakash 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726211 PRAKASH BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-010-001/1488
(DONGAPUR) 		1506003010NRG24080720230278740 08/07/2023 ARAVIND 1506003010WL005031 ARAVIND 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726213 ARAVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-010-001/1488
(DONGAPUR) 		1506003010NRG24080720230278741 08/07/2023 Jagadevi 1506003010WL005031 Jagadevi 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726176 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-010-001/1501
(DONGAPUR) 		1506003010NRG24080720230278885 08/07/2023 Jyoti 1506003010WL005034 Jyoti 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726185 Sharnappa .. FINO PAYMENTS BANK LTD(608001)
55 BHALKI KN-06-003-010-001/1836
(DONGAPUR) 		1506003010NRG24080720230278997 08/07/2023 laxmibai 1506003010WL005035 laxmibai 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726139 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-010-001/1836
(DONGAPUR) 		1506003010NRG24080720230278998 08/07/2023 rajkumar 1506003010WL005035 rajkumar 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726160 MR RAJKUMAR LAXMAN STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-010-001/2001
(DONGAPUR) 		1506003010NRG24080720230278894 08/07/2023 somaprakash 1506003010WL005034 somaprakash 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726214 MR SWAYAMPRAKASH SURYAKANTH KANSHETTE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-010-001/2026
(DONGAPUR) 		1506003010NRG24080720230278999 08/07/2023 Uttam 1506003010WL005035 Uttam 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726194 UTTAM LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-010-001/2056
(DONGAPUR) 		1506003010NRG24080720230279002 08/07/2023 Mallamma 1506003010WL005035 Mallamma 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3437726222 MISS MALLAMMA JANTHE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-010-001/2056
(DONGAPUR) 		1506003010NRG24080720230279001 08/07/2023 Sarojani 1506003010WL005035 Sarojani 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3437726135 SAROJANI HANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-010-001/2103
(DONGAPUR) 		1506003010NRG24080720230279005 08/07/2023 MUKTABAI 1506003010WL005035 MUKTABAI 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726216 MUTTABAI TONNE GENERAL POST OFFICE(607245)
62 BHALKI KN-06-003-010-001/2103
(DONGAPUR) 		1506003010NRG24080720230279004 08/07/2023 TUKARAM 1506003010WL005035 TUKARAM 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726200 TUKKARAM S O MAHADU TONNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-010-001/2108
(DONGAPUR) 		1506003010NRG24080720230278753 08/07/2023 Ashok 1506003010WL005031 Ashok 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726146 Ashok .. FINO PAYMENTS BANK LTD(608001)
64 BHALKI KN-06-003-010-001/2108
(DONGAPUR) 		1506003010NRG24080720230278752 08/07/2023 pavan 1506003010WL005031 pavan 00652 PKGB0011084 2100 2100 Rejected 14/07/2023 3437726193 Aadhaar Number not Mapped to Account Number
65 BHALKI KN-06-003-010-001/2108
(DONGAPUR) 		1506003010NRG24080720230278754 08/07/2023 shakuntala alia shalubai 1506003010WL005031 shakuntala alia shalubai 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726147 MRS SHALU ASHOK STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-010-001/2117
(DONGAPUR) 		1506003010NRG24080720230278755 08/07/2023 Rama Srimant 1506003010WL005031 Rama Srimant 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726171 RAMA SRIMANT JOGE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-010-001/2124
(DONGAPUR) 		1506003010NRG24080720230278905 08/07/2023 Naganath 1506003010WL005034 Naganath 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726224 NAGANATH VAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-010-001/2124
(DONGAPUR) 		1506003010NRG24080720230278904 08/07/2023 Sunita Naganath 1506003010WL005034 Sunita Naganath 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726170 SUNITA NAGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-010-001/2135
(DONGAPUR) 		1506003010NRG24080720230278757 08/07/2023 Ravi 1506003010WL005031 Ravi 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726162 RAVEENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-010-001/2137
(DONGAPUR) 		1506003010NRG24080720230279006 08/07/2023 Rani Dayanand 1506003010WL005035 Rani Dayanand 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3437726168 MRS RANI DAYANAND KARKARE STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-010-001/2141
(DONGAPUR) 		1506003010NRG24080720230278759 08/07/2023 Devidas 1506003010WL005031 Devidas 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726223 MR DEVIDAS DASHARATH STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-010-001/2141
(DONGAPUR) 		1506003010NRG24080720230278758 08/07/2023 Rangamma 1506003010WL005031 Rangamma 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726221 RANGAMMA . INDUSIND BANK(607189)
73 BHALKI KN-06-003-010-001/2141
(DONGAPUR) 		1506003010NRG24080720230278760 08/07/2023 Ravi 1506003010WL005031 Ravi 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726210 MR RAVI DEVIDAS STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-010-001/2155
(DONGAPUR) 		1506003010NRG24080720230278761 08/07/2023 Babita 1506003010WL005031 Babita 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726167 BABITA,DHARTI INDIAN OVERSEAS BANK(508541)
75 BHALKI KN-06-003-010-001/2160
(DONGAPUR) 		1506003010NRG24080720230278914 08/07/2023 Dattatree 1506003010WL005034 Dattatree 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726166 MRS DATTATRI LAXMAN SURYAWANSHI STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-010-001/2160
(DONGAPUR) 		1506003010NRG24080720230278913 08/07/2023 Satyabahama 1506003010WL005034 Satyabahama 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726173 MRS SATYABAMA DATTATRI STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-010-001/2172
(DONGAPUR) 		1506003010NRG24080720230278764 08/07/2023 SAVITA 1506003010WL005031 SAVITA 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726212 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24080720230278767 08/07/2023 lAXIMAN 1506003010WL005031 lAXIMAN 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726159 LAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
79 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24080720230278768 08/07/2023 MAHADEVI 1506003010WL005031 MAHADEVI 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726143 MS MAHADEVI PUNDA STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-010-001/2173
(DONGAPUR) 		1506003010NRG24080720230278766 08/07/2023 SHILAVATI 1506003010WL005031 SHILAVATI 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726175 SHILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-010-001/2189
(DONGAPUR) 		1506003010NRG24080720230278772 08/07/2023 Mallappa 1506003010WL005031 Mallappa 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726201 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-010-001/2189
(DONGAPUR) 		1506003010NRG24080720230278771 08/07/2023 Subha 1506003010WL005031 Subha 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726172 SUBBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-010-001/2215
(DONGAPUR) 		1506003010NRG24080720230278774 08/07/2023 Anil 1506003010WL005031 Anil 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726192 MR ANIL SANJIV KUMAR STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-010-001/2215
(DONGAPUR) 		1506003010NRG24080720230278773 08/07/2023 Shakuntala 1506003010WL005031 Shakuntala 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726174 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-010-001/2215
(DONGAPUR) 		1506003010NRG24080720230278775 08/07/2023 Sunila 1506003010WL005031 Sunila 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726229 SUNILA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-010-001/2355
(DONGAPUR) 		1506003010NRG24080720230278779 08/07/2023 kamalabai 1506003010WL005031 kamalabai 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726140 MRS KAMLABAI KASHAPPA STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-010-001/2355
(DONGAPUR) 		1506003010NRG24080720230278780 08/07/2023 Kashinath 1506003010WL005031 Kashinath 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726155 KASHIANTH N WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-010-001/2359
(DONGAPUR) 		1506003010NRG24080720230278930 08/07/2023 PRATIBHA 1506003010WL005034 PRATIBHA 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726190 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-010-001/2362
(DONGAPUR) 		1506003010NRG24080720230279012 08/07/2023 Narasing 1506003010WL005035 Narasing 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3437726225 NARSINGH MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-010-001/2362
(DONGAPUR) 		1506003010NRG24080720230279011 08/07/2023 POOJA 1506003010WL005035 POOJA 00652 PKGB0011084 1896 1896 Processed 14/07/2023 3437726136 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-010-001/23726
(DONGAPUR) 		1506003010NRG24080720230278560 08/07/2023 Prabhuling Shivkumar 1506003010WL005029 Prabhuling Shivkumar 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726188 PRABHULING SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-010-001/23734
(DONGAPUR) 		1506003010NRG24080720230279014 08/07/2023 Sofhiya 1506003010WL005035 Sofhiya 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726189 SOFHIYA MANJLUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-010-001/23735
(DONGAPUR) 		1506003010NRG24080720230278562 08/07/2023 Vishwa 1506003010WL005029 Vishwa 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726197 VISHWA NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-010-001/2391
(DONGAPUR) 		1506003010NRG24080720230278571 08/07/2023 Kamalakar 1506003010WL005029 Kamalakar 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726161 KAMALAKAR S O DHULAYA KANJE DONGAP THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 BHALKI KN-06-003-010-001/2391
(DONGAPUR) 		1506003010NRG24080720230278570 08/07/2023 Shashikala 1506003010WL005029 Shashikala 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726187 SHASHIKALA KAMAIAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-010-001/2392
(DONGAPUR) 		1506003010NRG24080720230278573 08/07/2023 Jagadevi 1506003010WL005029 Jagadevi 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726180 JANGADEVI SHIVASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-010-001/2392
(DONGAPUR) 		1506003010NRG24080720230278572 08/07/2023 Shivakumar 1506003010WL005029 Shivakumar 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726145 MR SHIVKUMAR KAMALAYYA STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-010-001/2413
(DONGAPUR) 		1506003010NRG24080720230278934 08/07/2023 Kashibai 1506003010WL005034 Kashibai 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726138 MRS KASHIBAI HANAMANT STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-010-001/2451
(DONGAPUR) 		1506003010NRG24080720230278935 08/07/2023 Darshan 1506003010WL005034 Darshan 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726198 DARASHAN MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-010-001/2460
(DONGAPUR) 		1506003010NRG24080720230278577 08/07/2023 sushilabai 1506003010WL005029 sushilabai 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726137 SUSHILABAI GANGARAM WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-010-001/2463
(DONGAPUR) 		1506003010NRG24080720230278782 08/07/2023 Gyanoba 1506003010WL005031 Gyanoba 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726142 MR NANOBA VAIJINATH STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-010-001/2488
(DONGAPUR) 		1506003010NRG24080720230278784 08/07/2023 Ram 1506003010WL005031 Ram 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726163 RAM NAGAPPA RANDEVE PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-010-001/2488
(DONGAPUR) 		1506003010NRG24080720230278783 08/07/2023 Satyashila 1506003010WL005031 Satyashila 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726199 SATYASHILA RAM PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-010-001/2507
(DONGAPUR) 		1506003010NRG24080720230278786 08/07/2023 Rajkumar 1506003010WL005031 Rajkumar 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726231 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-010-001/2507
(DONGAPUR) 		1506003010NRG24080720230278785 08/07/2023 Shilpa 1506003010WL005031 Shilpa 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726206 SHILPA RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-010-001/2508
(DONGAPUR) 		1506003010NRG24080720230278940 08/07/2023 Raghunath 1506003010WL005034 Raghunath 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726202 RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-010-001/2508
(DONGAPUR) 		1506003010NRG24080720230278939 08/07/2023 Surekha 1506003010WL005034 Surekha 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726227 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-010-001/253
(DONGAPUR) 		1506003010NRG24080720230278948 08/07/2023 KALAVATI 1506003010WL005034 KALAVATI 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726148 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-010-001/2585
(DONGAPUR) 		1506003010NRG24080720230278593 08/07/2023 Sudharani 1506003010WL005029 Sudharani 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726208 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-010-001/2585
(DONGAPUR) 		1506003010NRG24080720230278592 08/07/2023 Umesh 1506003010WL005029 Umesh 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726209 UMESH BASAVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-010-001/259
(DONGAPUR) 		1506003010NRG24080720230278788 08/07/2023 Gayabai Kashinath 1506003010WL005031 Gayabai Kashinath 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726164 MRS GAYABAI GAYABAI STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-010-001/259
(DONGAPUR) 		1506003010NRG24080720230278787 08/07/2023 Kashinath 1506003010WL005031 Kashinath 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726186 KASHINATH MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-010-001/2665
(DONGAPUR) 		1506003010NRG24080720230278595 08/07/2023 Minakshi 1506003010WL005029 Minakshi 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726178 MINAKSHI SANTOSH SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
114 BHALKI KN-06-003-010-001/2694
(DONGAPUR) 		1506003010NRG24080720230278597 08/07/2023 Sarvathjanha 1506003010WL005029 Sarvathjanha 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726169 MS SARVATH JAHAN STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-010-001/2699
(DONGAPUR) 		1506003010NRG24080720230278599 08/07/2023 Premala 1506003010WL005029 Premala 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726228 MS PREMALA MALLIKARJUN STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-010-001/2752
(DONGAPUR) 		1506003010NRG24080720230278603 08/07/2023 Bharatabai 1506003010WL005029 Bharatabai 00652 PKGB0011084 2100 2100 Processed 14/07/2023 3437726219 BHARATBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-010-001/2819
(DONGAPUR) 		1506003010NRG24080720230278960 08/07/2023 Mahesh 1506003010WL005034 Mahesh 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726191 MAHESH MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-010-001/2819
(DONGAPUR) 		1506003010NRG24080720230278961 08/07/2023 Suvarna 1506003010WL005034 Suvarna 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726165 SUVARNA MAHESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 BHALKI KN-06-003-010-001/3090
(DONGAPUR) 		1506003010NRG24080720230278790 08/07/2023 Sandeep 1506003010WL005031 Sandeep 00652 PKGB0011084 2212 2212 Processed 14/07/2023 3437726205 SANDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-010-002/2100
(DONGAPUR) 		1506003010NRG24080720230278674 08/07/2023 Tejabai 1506003010WL005029 Tejabai 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726196 TEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHALKI KN-06-003-010-002/2104
(DONGAPUR) 		1506003010NRG24080720230278675 08/07/2023 Ramrao 1506003010WL005029 Ramrao 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726151 RAMRAO S O PANDURANG TIRTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-010-002/2104
(DONGAPUR) 		1506003010NRG24080720230278676 08/07/2023 Vachalabai 1506003010WL005029 Vachalabai 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726157 VACHHLABAI RAMRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 BHALKI KN-06-003-010-002/2104
(DONGAPUR) 		1506003010NRG24080720230278677 08/07/2023 Vishnu 1506003010WL005029 Vishnu 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726177 VISHNU RAMRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
124 BHALKI KN-06-003-010-002/2105
(DONGAPUR) 		1506003010NRG24080720230278679 08/07/2023 Mahadev 1506003010WL005029 Mahadev 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726184 MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHALKI KN-06-003-010-002/2105
(DONGAPUR) 		1506003010NRG24080720230278681 08/07/2023 Santoshi 1506003010WL005029 Santoshi 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726207 SANTOSHI VITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-010-002/2105
(DONGAPUR) 		1506003010NRG24080720230278678 08/07/2023 Venkatrao 1506003010WL005029 Venkatrao 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726149 VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHALKI KN-06-003-010-002/2107
(DONGAPUR) 		1506003010NRG24080720230278685 08/07/2023 Archana 1506003010WL005029 Archana 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726204 ARCHANA W O HEMANTH KARBHARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 BHALKI KN-06-003-010-002/2107
(DONGAPUR) 		1506003010NRG24080720230278684 08/07/2023 Hemantrao 1506003010WL005029 Hemantrao 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726150 HEMANTH S O VENKATRAO KARABARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
129 BHALKI KN-06-003-010-002/2107
(DONGAPUR) 		1506003010NRG24080720230278683 08/07/2023 Laxmibai 1506003010WL005029 Laxmibai 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726203 SMT LAXAMBAI W O VENKATRAO KARABARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
130 BHALKI KN-06-003-010-002/2107
(DONGAPUR) 		1506003010NRG24080720230278682 08/07/2023 Venkatrao 1506003010WL005029 Venkatrao 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726158 VENKATRAO S O NAMADEVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
131 BHALKI KN-06-003-010-002/2386
(DONGAPUR) 		1506003010NRG24080720230278687 08/07/2023 Madan 1506003010WL005029 Madan 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726153 MR MADAN BHEEMRAO STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-010-002/2386
(DONGAPUR) 		1506003010NRG24080720230278686 08/07/2023 Yamunabai 1506003010WL005029 Yamunabai 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726183 YAMUNA BAI WO BHEM RAO CANARA BANK(508532)
133 BHALKI KN-06-003-010-002/2434
(DONGAPUR) 		1506003010NRG24080720230278689 08/07/2023 ravubai 1506003010WL005029 ravubai 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726195 RAVUBAI SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-010-002/2434
(DONGAPUR) 		1506003010NRG24080720230278688 08/07/2023 santuram 1506003010WL005029 santuram 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726181 SANTHURAM SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-010-002/2442
(DONGAPUR) 		1506003010NRG24080720230278691 08/07/2023 kalavati bai 1506003010WL005029 kalavati bai 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726179 KALAVATI RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BHALKI KN-06-003-010-002/2442
(DONGAPUR) 		1506003010NRG24080720230278692 08/07/2023 nagesh 1506003010WL005029 nagesh 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726230 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BHALKI KN-06-003-010-002/2442
(DONGAPUR) 		1506003010NRG24080720230278690 08/07/2023 ramesh 1506003010WL005029 ramesh 00652 PKGB0011084 1800 1800 Processed 14/07/2023 3437726182 RAMASH NIVATHIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 200108 200108
138 BHALKI KN-06-003-010-001/1362
(DONGAPUR) 		1506003010NRG24080720230278880 08/07/2023 SUREKANT 1506003010WL005034 SUREKANT 00652 PKGB0011086 2212 2212 Processed 14/07/2023 3437726232 MR SURYAKANTH VIRSHETTE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
139 BHALKI KN-06-003-010-001/23744
(DONGAPUR) 		1506003010NRG24080720230278565 08/07/2023 Anilkumar 1506003010WL005029 Anilkumar 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726233 Anilkumar .. FINO PAYMENTS BANK LTD(608001)
140 BHALKI KN-06-003-010-001/2741
(DONGAPUR) 		1506003010NRG24080720230278959 08/07/2023 mahadevi 1506003010WL005034 mahadevi 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726239 Mahadevi .. FINO PAYMENTS BANK LTD(608001)
141 BHALKI KN-06-003-010-001/4078
(DONGAPUR) 		1506003010NRG24080720230278979 08/07/2023 Omprakash 1506003010WL005034 Omprakash 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726240 Omprakash .. FINO PAYMENTS BANK LTD(608001)
142 BHALKI KN-06-003-010-001/4085
(DONGAPUR) 		1506003010NRG24080720230278980 08/07/2023 Jaykumar 1506003010WL005034 Jaykumar 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726241 Jaykumar .. FINO PAYMENTS BANK LTD(608001)
143 BHALKI KN-06-003-010-001/4086
(DONGAPUR) 		1506003010NRG24080720230278982 08/07/2023 Kamaraj 1506003010WL005034 Kamaraj 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726234 Kamaraj .. FINO PAYMENTS BANK LTD(608001)
144 BHALKI KN-06-003-010-001/4086
(DONGAPUR) 		1506003010NRG24080720230278981 08/07/2023 Triveni 1506003010WL005034 Triveni 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726238 Triveni .. FINO PAYMENTS BANK LTD(608001)
145 BHALKI KN-06-003-010-001/4087
(DONGAPUR) 		1506003010NRG24080720230278983 08/07/2023 Sangitha 1506003010WL005034 Sangitha 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726237 SANGITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BHALKI KN-06-003-010-001/4089
(DONGAPUR) 		1506003010NRG24080720230278985 08/07/2023 Arunabai 1506003010WL005034 Arunabai 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726235 Arunabai .. FINO PAYMENTS BANK LTD(608001)
147 BHALKI KN-06-003-010-001/4089
(DONGAPUR) 		1506003010NRG24080720230278986 08/07/2023 Kallappa 1506003010WL005034 Kallappa 00688 FINO0001001 2100 2100 Processed 14/07/2023 3437726236 Kallappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 18900 18900
Total 308724 308724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003010_080723APB_FTO_242509 Bank of Baroda BARB0VJBHAL Bhalki 2100
2 BHALKI KN1506003010_080723APB_FTO_242509 Canara Bank CNRB0000869 BHALKI 2100
3 BHALKI KN1506003010_080723APB_FTO_242509 Canara Bank CNRB0005347 Sangam 2100
4 BHALKI KN1506003010_080723APB_FTO_242509 HDFC Bank HDFC0002385 BHALKI 2100
5 BHALKI KN1506003010_080723APB_FTO_242509 Indian Overseas Bank IOBA0003200 BHALKI 2100
6 BHALKI KN1506003010_080723APB_FTO_242509 State Bank of India SBIN0001972 BIDAR 2100
7 BHALKI KN1506003010_080723APB_FTO_242509 State Bank of India SBIN0005534 BHALKI 48696
8 BHALKI KN1506003010_080723APB_FTO_242509 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4424
9 BHALKI KN1506003010_080723APB_FTO_242509 State Bank of India SBIN0020241 BHALKI 15260
10 BHALKI KN1506003010_080723APB_FTO_242509 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 6524
11 BHALKI KN1506003010_080723APB_FTO_242509 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 200108
12 BHALKI KN1506003010_080723APB_FTO_242509 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
13 BHALKI KN1506003010_080723APB_FTO_242509 Fino Payments Bank Ltd FINO0001001 Thana 18900

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