Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003015_300523APB_FTO_135146
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-06-003-015-007/3653
(BALUR) 		1506003015NRG24290520230074027 30/05/2023 Umakanth 1506003015WL001581 Umakanth 00045 BARB0BIDARX 1896 1896 Processed 01/06/2023 2017634079 UMAKANT S/O HANAMANT BANK OF BARODA(606985)
SubTotal 1896 1896
2 BHALKI KN-06-003-015-007/3183
(BALUR) 		1506003015NRG24290520230074022 30/05/2023 Apparao Hanmanth rao 1506003015WL001581 Apparao Hanmanth rao 00045 BARB0VJBIDA 2212 2212 Processed 01/06/2023 2017634080 APPARAO HANMANTH BIRADAR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
3 BHALKI KN-06-003-015-006/65
(BALUR) 		1506003015NRG24290520230074074 30/05/2023 Shantakumar 1506003015WL001582 Shantakumar 00048 BKID0008488 2212 2212 Processed 01/06/2023 2017634081 SHANTKUMAR VISHWANATH HUNAJE BANK OF INDIA(508505)
SubTotal 2212 2212
4 BHALKI KN-06-003-015-006/541
(BALUR) 		1506003015NRG24290520230074063 30/05/2023 Hawappa 1506003015WL001582 Hawappa 00051 MAHB0001483 2212 2212 Processed 01/06/2023 2017634070 Mr. HAVAPPA PUNDALIKAPPA DONGARGI BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
5 BHALKI KN-06-003-015-006/846
(BALUR) 		1506003015NRG24290520230074088 30/05/2023 Pralhad 1506003015WL001582 Pralhad 00078 CNRB0000448 2212 2212 Processed 01/06/2023 2017633829 PRAHALAD SIDDRAMAPPA BIRADAR DONGARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
6 BHALKI KN-06-003-015-009/1691
(BALUR) 		1506003015NRG24290520230074500 30/05/2023 Anilkumar 1506003015WL001590 Anilkumar 00078 CNRB0003221 2212 2212 Processed 01/06/2023 2017633983 MR ANEELKUMAR VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-015-004/4011
(BALUR) 		1506003015NRG24270520230071222 30/05/2023 Laxuman 1506003015WL001534 Laxuman 00114 KSCB0018001 2212 2212 Processed 01/06/2023 2017633828 LAXMAN GANGADHAR KHUSHNURE CHNADAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-015-007/1545
(BALUR) 		1506003015NRG24290520230074101 30/05/2023 Chandrappa 1506003015WL001582 Chandrappa 00114 KSCB0018001 2212 2212 Processed 01/06/2023 2017633953 CHANDRAPPA HAVGEAPPA MEHTRE BALOOR... THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-015-009/191
(BALUR) 		1506003015NRG24290520230074510 30/05/2023 Rajkumar 1506003015WL001590 Rajkumar 00114 KSCB0018001 2212 2212 Processed 01/06/2023 2017633827 RAJKUMAR S/O SHARNAPPA BANK OF BARODA(606985)
SubTotal 6636 6636
10 BHALKI KN-06-003-015-006/1923
(BALUR) 		1506003015NRG24290520230074047 30/05/2023 Havappa 1506003015WL001582 Havappa 00152 HDFC0002385 2212 2212 Processed 01/06/2023 2017634069 HAVAPPA NAGSHETTY P BIRADAR DONGARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
11 BHALKI KN-06-003-015-004/4032
(BALUR) 		1506003015NRG24270520230071224 30/05/2023 Nagesh 1506003015WL001534 Nagesh 00165 IBKL0001081 2212 2212 Processed 01/06/2023 2017633952 NAGESH IDBI BANK(607095)
SubTotal 2212 2212
12 BHALKI KN-06-003-015-007/2032
(BALUR) 		1506003015NRG24290520230074004 30/05/2023 Dayanand 1506003015WL001581 Dayanand 00176 IDIB000B117 2212 2212 Processed 01/06/2023 2017634078 DAYANAND SRIMANT THORTH R O BALOOR TQ BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
13 BHALKI KN-06-003-015-007/1713
(BALUR) 		1506003015NRG24290520230073997 30/05/2023 Mahesh 1506003015WL001581 Mahesh 00177 IOBA0003200 2212 2212 Processed 01/06/2023 2017633980 MAHESH BANK OF BARODA(606985)
14 BHALKI KN-06-003-015-007/3176
(BALUR) 		1506003015NRG24290520230074123 30/05/2023 Ramdas 1506003015WL001582 Ramdas 00177 IOBA0003200 2212 2212 Processed 01/06/2023 2017633981 RAMDAS KEROBA GADGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
15 BHALKI KN-06-003-015-009/169
(BALUR) 		1506003015NRG24290520230074499 30/05/2023 Ashok 1506003015WL001590 Ashok 00354 PUNB0500000 2212 2212 Processed 01/06/2023 2017634068 ASHOK TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
16 BHALKI KN-06-003-015-004/3064
(BALUR) 		1506003015NRG24270520230071214 30/05/2023 Bhagywanti 1506003015WL001534 Bhagywanti 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634013 MS BHAGYAVTI MADAPPA STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-015-004/3064
(BALUR) 		1506003015NRG24270520230071215 30/05/2023 kamalabai 1506003015WL001534 kamalabai 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634012 KAMALABAI W O RAMSHETTY CHANDAPUR TQ B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-015-006/1100
(BALUR) 		1506003015NRG24290520230074040 30/05/2023 Omkaar 1506003015WL001582 Omkaar 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634003 MR OMKAR MANIKRAO POLICEBIRADAR STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-015-006/1237
(BALUR) 		1506003015NRG24290520230074041 30/05/2023 Iramma 1506003015WL001582 Iramma 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634064 ERAMMA W/O RAVINDAR GENERAL POST OFFICE(607245)
20 BHALKI KN-06-003-015-006/1912
(BALUR) 		1506003015NRG24290520230074044 30/05/2023 Akash 1506003015WL001582 Akash 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633982 AKASH KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-015-006/1914
(BALUR) 		1506003015NRG24290520230074046 30/05/2023 laximi 1506003015WL001582 laximi 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634011 MRS LAXIMIBAI SHIVKUMAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-015-006/1914
(BALUR) 		1506003015NRG24290520230074045 30/05/2023 shivkumar 1506003015WL001582 shivkumar 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633994 MR SHIVKUMAR SHANKREPPA EKLARE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-015-006/1926
(BALUR) 		1506003015NRG24290520230074049 30/05/2023 Ramesh Sharnappa 1506003015WL001582 Ramesh Sharnappa 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634059 MR RAMESH SHARNAPPA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-015-006/1930
(BALUR) 		1506003015NRG24290520230074051 30/05/2023 Geeta 1506003015WL001582 Geeta 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634055 MS GEETA GEETA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-015-006/1930
(BALUR) 		1506003015NRG24290520230074050 30/05/2023 Pradeep 1506003015WL001582 Pradeep 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634054 PRADEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BHALKI KN-06-003-015-006/205-A
(BALUR) 		1506003015NRG24290520230074052 30/05/2023 Gangashetty 1506003015WL001582 Gangashetty 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633996 GANGSHETTY S/O GURAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-015-006/209
(BALUR) 		1506003015NRG24290520230074053 30/05/2023 Munamma 1506003015WL001582 Munamma 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633990 MRS MUNEMMA PANDIT BIRADAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-015-006/209
(BALUR) 		1506003015NRG24290520230074054 30/05/2023 Pandeet 1506003015WL001582 Pandeet 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633989 PANDITH S/O AMRUTRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-015-006/44
(BALUR) 		1506003015NRG24290520230074056 30/05/2023 Pandit Bandeppa 1506003015WL001582 Pandit Bandeppa 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634014 MR PANDIT BANDEPPA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-015-006/44
(BALUR) 		1506003015NRG24290520230074057 30/05/2023 Viresh Pandit 1506003015WL001582 Viresh Pandit 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633997 MR VEERESH PANDITH POLICEPATIL STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-015-006/62
(BALUR) 		1506003015NRG24290520230074066 30/05/2023 Shivaji Janardhan 1506003015WL001582 Shivaji Janardhan 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634004 SHIVAJI JANARDHAN WARWATTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-015-006/64
(BALUR) 		1506003015NRG24290520230074067 30/05/2023 Rajemma Ramshetty 1506003015WL001582 Rajemma Ramshetty 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634053 MS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-015-006/647
(BALUR) 		1506003015NRG24290520230074071 30/05/2023 Basvshri 1506003015WL001582 Basvshri 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633991 Basavashree AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHALKI KN-06-003-015-006/647
(BALUR) 		1506003015NRG24290520230074072 30/05/2023 Virshety 1506003015WL001582 Virshety 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633988 MR VEERSHETTY SHANKREPPA AKLARE STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-015-006/68
(BALUR) 		1506003015NRG24290520230074080 30/05/2023 Shankreppa Gurappa 1506003015WL001582 Shankreppa Gurappa 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634063 SHANKREPPA GURAPPA HUNAJE DONGARGI TQ BH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-015-006/78
(BALUR) 		1506003015NRG24290520230074087 30/05/2023 Paramma 1506003015WL001582 Paramma 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633992 PARAMMA GENERAL POST OFFICE(607245)
37 BHALKI KN-06-003-015-007/12584
(BALUR) 		1506003015NRG24290520230074090 30/05/2023 NInganand Manmathayya 1506003015WL001582 NInganand Manmathayya 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633999 MR NINGANAND MANAMANTAYYA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-015-007/1545
(BALUR) 		1506003015NRG24290520230074102 30/05/2023 Kamalabai 1506003015WL001582 Kamalabai 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634001 KAMALABAI CHANDRAPPA HAVAGI BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-015-007/3067
(BALUR) 		1506003015NRG24290520230074012 30/05/2023 subash 1506003015WL001581 subash 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633993 SUBHASH VAIJINATH CHATNALE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-015-007/3102
(BALUR) 		1506003015NRG24290520230074019 30/05/2023 Badesab 1506003015WL001581 Badesab 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633998 MR BADESAB STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-015-007/3102
(BALUR) 		1506003015NRG24290520230074018 30/05/2023 Shadul 1506003015WL001581 Shadul 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633987 SHADUL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHALKI KN-06-003-015-007/3128
(BALUR) 		1506003015NRG24290520230074116 30/05/2023 satish 1506003015WL001582 satish 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017633986 MR SATISH SHANKARRAO PAWAR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-015-007/3140
(BALUR) 		1506003015NRG24290520230074118 30/05/2023 Nagendra 1506003015WL001582 Nagendra 00415 SBIN0001972 2212 2212 Processed 01/06/2023 2017634000 NAGENDAR S O ANANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-015-007/3652
(BALUR) 		1506003015NRG24290520230074025 30/05/2023 Ambika 1506003015WL001581 Ambika 00415 SBIN0001972 1896 1896 Processed 01/06/2023 2017634008 MS AMBIKA KANTEPPA STATE BANK OF INDIA(508548)
SubTotal 63832 63832
45 BHALKI KN-06-003-015-004/3029
(BALUR) 		1506003015NRG24270520230071212 30/05/2023 sharada bai 1506003015WL001534 sharada bai 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634030 MRS SHARDABAI BASAPPA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-015-004/3082
(BALUR) 		1506003015NRG24270520230071216 30/05/2023 Jaishree 1506003015WL001534 Jaishree 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634027 MRS JAISHREE GOPAL STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-015-004/4007
(BALUR) 		1506003015NRG24270520230071221 30/05/2023 Prakash 1506003015WL001534 Prakash 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634026 MR PRAKASH AMRUT STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-015-004/4032
(BALUR) 		1506003015NRG24270520230071225 30/05/2023 Gundamma 1506003015WL001534 Gundamma 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634046 MRS GUNDAMMA MARUTI STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-015-004/4033
(BALUR) 		1506003015NRG24270520230071227 30/05/2023 Chandpasha 1506003015WL001534 Chandpasha 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634033 CHANDAPASHA S O MEHATABA SHAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-015-004/683
(BALUR) 		1506003015NRG24270520230071229 30/05/2023 Anita 1506003015WL001534 Anita 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633979 MRS ANITA SHAMARAO CHANDAPUR STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-015-006/1100
(BALUR) 		1506003015NRG24290520230074039 30/05/2023 Shobhavati 1506003015WL001582 Shobhavati 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633972 MRS SOBAVATHI STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-015-006/645
(BALUR) 		1506003015NRG24290520230074068 30/05/2023 Chandrkala 1506003015WL001582 Chandrkala 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633973 CHANDRAMMA W O KUPENDRA DONGARGI TQ BHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-015-006/648
(BALUR) 		1506003015NRG24290520230074073 30/05/2023 Mallamma 1506003015WL001582 Mallamma 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633975 MALLAMMA GENERAL POST OFFICE(607245)
54 BHALKI KN-06-003-015-006/654
(BALUR) 		1506003015NRG24290520230074075 30/05/2023 Shilpa 1506003015WL001582 Shilpa 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633977 MRS SHILAPPA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-015-006/746
(BALUR) 		1506003015NRG24290520230074084 30/05/2023 Munamma 1506003015WL001582 Munamma 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633974 MRS MONIKA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-015-006/846
(BALUR) 		1506003015NRG24290520230074089 30/05/2023 jagdivi 1506003015WL001582 jagdivi 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633976 MRS JAGADEVI STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-015-007/1109
(BALUR) 		1506003015NRG24290520230073978 30/05/2023 Rukuma Sab 1506003015WL001581 Rukuma Sab 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634056 MR RUKUMA SAB STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-015-007/125
(BALUR) 		1506003015NRG24290520230073979 30/05/2023 Panchasheela 1506003015WL001581 Panchasheela 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634039 MRS PANCHASHEELA BASAWARAJ STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-015-007/12588
(BALUR) 		1506003015NRG24290520230073983 30/05/2023 Dattatri Vaijinath 1506003015WL001581 Dattatri Vaijinath 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634010 MR DATTATRI VAIJINATHRAO STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-015-007/1482
(BALUR) 		1506003015NRG24290520230074091 30/05/2023 Sidayya 1506003015WL001582 Sidayya 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633984 SIDDAYYA . KOTAK MAHINDRA BANK LTD(607420)
61 BHALKI KN-06-003-015-007/1516
(BALUR) 		1506003015NRG24290520230074098 30/05/2023 Anand 1506003015WL001582 Anand 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634045 MR ANAND SHIVAJI STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-015-007/1525
(BALUR) 		1506003015NRG24290520230073987 30/05/2023 Ameer 1506003015WL001581 Ameer 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634035 MRS AMEERBEE RASOOLSAB STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-015-007/244
(BALUR) 		1506003015NRG24290520230074009 30/05/2023 NAGAMMA 1506003015WL001581 NAGAMMA 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634051 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-015-007/3067
(BALUR) 		1506003015NRG24290520230074011 30/05/2023 rajshree 1506003015WL001581 rajshree 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634049 RAJESHREE W O SUBHASH BALOOR TQ BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
65 BHALKI KN-06-003-015-007/3074
(BALUR) 		1506003015NRG24290520230074014 30/05/2023 Shridevi 1506003015WL001581 Shridevi 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634025 MRS SHRIDEVI CHANDRAKANT STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-015-007/3140
(BALUR) 		1506003015NRG24290520230074117 30/05/2023 Gaya bai 1506003015WL001582 Gaya bai 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634037 GAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHALKI KN-06-003-015-007/3161
(BALUR) 		1506003015NRG24290520230074120 30/05/2023 Sonika 1506003015WL001582 Sonika 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634015 MRS SONIYA ANIL STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-015-007/3176
(BALUR) 		1506003015NRG24290520230074122 30/05/2023 keraba 1506003015WL001582 keraba 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634006 KERBA MADABA GUDGE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BHALKI KN-06-003-015-007/3183
(BALUR) 		1506003015NRG24290520230074023 30/05/2023 Rekha Apparao 1506003015WL001581 Rekha Apparao 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2017634062 Rekha w o Apparao BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-015-007/3652
(BALUR) 		1506003015NRG24290520230074024 30/05/2023 Amarnath 1506003015WL001581 Amarnath 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2017634007 MR AMARANATH UMAKANTH STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-015-007/50316
(BALUR) 		1506003015NRG24290520230074032 30/05/2023 Nursing 1506003015WL001581 Nursing 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2017634052 NARASING INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHALKI KN-06-003-015-007/50401
(BALUR) 		1506003015NRG24290520230074037 30/05/2023 Siddayya 1506003015WL001581 Siddayya 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2017634005 SIDDAYYA PAYTM PAYMENTS BANK LTD(608032)
73 BHALKI KN-06-003-015-007/504012
(BALUR) 		1506003015NRG24290520230074038 30/05/2023 Omkar 1506003015WL001581 Omkar 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2017634047 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHALKI KN-06-003-015-009/153
(BALUR) 		1506003015NRG24290520230074482 30/05/2023 Shadev 1506003015WL001590 Shadev 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634050 MR SAHADEV LAXMAN STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-015-009/156
(BALUR) 		1506003015NRG24290520230074487 30/05/2023 Kashinath Tulajappa 1506003015WL001590 Kashinath Tulajappa 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634017 MR KASHINATH TULAJAPPA STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-015-009/157
(BALUR) 		1506003015NRG24290520230074488 30/05/2023 Basamma 1506003015WL001590 Basamma 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634028 MRS BASAMMA KALLAPPA STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-015-009/157
(BALUR) 		1506003015NRG24290520230074489 30/05/2023 Maruti 1506003015WL001590 Maruti 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634058 MR MARUTI KALLAPPA STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-015-009/157
(BALUR) 		1506003015NRG24290520230074490 30/05/2023 Vijaya 1506003015WL001590 Vijaya 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634057 MRS VIJAYA MARUTI STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-015-009/163
(BALUR) 		1506003015NRG24290520230074492 30/05/2023 Bhadrappa 1506003015WL001590 Bhadrappa 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634040 MR BHADRAPPA HANUMANTH STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-015-009/164
(BALUR) 		1506003015NRG24290520230074494 30/05/2023 Navanath 1506003015WL001590 Navanath 00415 SBIN0005534 632 632 Processed 01/06/2023 2017634038 MR NAVANATH RAMA STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-015-009/166
(BALUR) 		1506003015NRG24290520230074496 30/05/2023 Dhanaraj 1506003015WL001590 Dhanaraj 00415 SBIN0005534 632 632 Processed 01/06/2023 2017634002 MR DHANRAJ KAMBLE SHANKAR STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-015-009/185
(BALUR) 		1506003015NRG24290520230074505 30/05/2023 Rajkumar 1506003015WL001590 Rajkumar 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634020 MR RAJKUMARARJUNRAO ARJUNRAO STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-015-009/192
(BALUR) 		1506003015NRG24290520230074512 30/05/2023 Sunilkumar 1506003015WL001590 Sunilkumar 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633995 MR SUNILKUMAR NAGANATH STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-015-009/197
(BALUR) 		1506003015NRG24290520230074514 30/05/2023 Shobhavati 1506003015WL001590 Shobhavati 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017633978 SHOBHAVATI O RAVINDRA GORNAL TQ BHALKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 BHALKI KN-06-003-015-009/198
(BALUR) 		1506003015NRG24290520230074518 30/05/2023 Anita 1506003015WL001590 Anita 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634021 MRS ANITA RATNAKAR STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-015-009/198
(BALUR) 		1506003015NRG24290520230074517 30/05/2023 Ratnakar 1506003015WL001590 Ratnakar 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634016 RATNAKAR APPARAO HAJARGE GORNAL GORNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-015-009/2027
(BALUR) 		1506003015NRG24290520230074521 30/05/2023 Urmila 1506003015WL001590 Urmila 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634048 MRS URMILADATTATRY DATTATRY STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-015-009/445
(BALUR) 		1506003015NRG24290520230074524 30/05/2023 Sangamma 1506003015WL001590 Sangamma 00415 SBIN0005534 1580 1580 Processed 01/06/2023 2017634032 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-015-009/596
(BALUR) 		1506003015NRG24290520230074526 30/05/2023 Sukhadevi 1506003015WL001590 Sukhadevi 00415 SBIN0005534 632 632 Processed 01/06/2023 2017634019 SHUKDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-015-009/625
(BALUR) 		1506003015NRG24290520230074528 30/05/2023 Sharadabai 1506003015WL001590 Sharadabai 00415 SBIN0005534 1896 1896 Processed 01/06/2023 2017634061 SHARADABAI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-015-009/9598
(BALUR) 		1506003015NRG24290520230074538 30/05/2023 Sidram 1506003015WL001590 Sidram 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634036 MR SIDRAM BHEEMARAO STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-015-009/9598
(BALUR) 		1506003015NRG24290520230074537 30/05/2023 Sushila bai 1506003015WL001590 Sushila bai 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634018 MRS SUSHILABAI SIDRAM STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-015-009/9604
(BALUR) 		1506003015NRG24290520230074542 30/05/2023 Khusal 1506003015WL001590 Khusal 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634022 MR KUSHAL KALLAPPA STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-015-009/9612
(BALUR) 		1506003015NRG24290520230074545 30/05/2023 Parawathi 1506003015WL001590 Parawathi 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634044 MRS PARAVATI BASWARAJ STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-015-009/9615
(BALUR) 		1506003015NRG24290520230074548 30/05/2023 Priya 1506003015WL001590 Priya 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634043 MRS PRIYANKA RAJKUMAR STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-015-009/9635
(BALUR) 		1506003015NRG24290520230074550 30/05/2023 Ambadas 1506003015WL001590 Ambadas 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634023 MR AMBADAS NAGURAM STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-015-009/9635
(BALUR) 		1506003015NRG24290520230074549 30/05/2023 Sumanbai 1506003015WL001590 Sumanbai 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634024 MRS SUMANBAI AMBADAS STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-015-009/9639
(BALUR) 		1506003015NRG24290520230074553 30/05/2023 Gautam 1506003015WL001590 Gautam 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634065 MR GOUTHAM GOUTHAM STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-015-009/9639
(BALUR) 		1506003015NRG24290520230074552 30/05/2023 Premala 1506003015WL001590 Premala 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634060 MRS PREMALA GOUTHAM STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-015-009/9647
(BALUR) 		1506003015NRG24290520230074557 30/05/2023 Anjanabai 1506003015WL001590 Anjanabai 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634034 MRS ANJANABAI UMAJIREAO STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-015-009/9647
(BALUR) 		1506003015NRG24290520230074558 30/05/2023 Basavanth 1506003015WL001590 Basavanth 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634066 MR BASAVANTH BASAVANTH STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-015-009/9649
(BALUR) 		1506003015NRG24290520230074560 30/05/2023 Anjanabai 1506003015WL001590 Anjanabai 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634029 MRS ANJANABAI SHRIPATI STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-015-009/9649
(BALUR) 		1506003015NRG24290520230074559 30/05/2023 Sangeeta 1506003015WL001590 Sangeeta 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634067 SANGEETA CANARA BANK(508532)
104 BHALKI KN-06-003-015-009/9651
(BALUR) 		1506003015NRG24290520230074562 30/05/2023 Asha 1506003015WL001590 Asha 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634031 MISS ASHA VAIJINATH STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-015-009/9651
(BALUR) 		1506003015NRG24290520230074561 30/05/2023 Sundrabai 1506003015WL001590 Sundrabai 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634041 MRS SUNDRABAI PIRAJI STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-015-009/9651
(BALUR) 		1506003015NRG24290520230074563 30/05/2023 Tukaram 1506003015WL001590 Tukaram 00415 SBIN0005534 2212 2212 Processed 01/06/2023 2017634042 MR TUKARAM VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 129876 129876
107 BHALKI KN-06-003-015-007/2006
(BALUR) 		1506003015NRG24290520230073999 30/05/2023 Rahim 1506003015WL001581 Rahim 00415 SBIN0013027 2212 2212 Processed 01/06/2023 2017633985 MR SHEIKH RAHEEM SHEIKH MAHEBUB SAB SHEI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
108 BHALKI KN-06-003-015-009/204
(BALUR) 		1506003015NRG24290520230074523 30/05/2023 Komal 1506003015WL001590 Komal 00415 SBIN0017791 2212 2212 Processed 01/06/2023 2017634009 MISS KOMAL LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
109 BHALKI KN-06-003-015-007/1525
(BALUR) 		1506003015NRG24290520230073986 30/05/2023 Rasul 1506003015WL001581 Rasul 00415 SBIN0020241 2212 2212 Processed 01/06/2023 2017634076 MR RASULSAB GAPHARSAB STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-015-009/169
(BALUR) 		1506003015NRG24290520230074498 30/05/2023 Vaishali 1506003015WL001590 Vaishali 00415 SBIN0020241 2212 2212 Processed 01/06/2023 2017634077 VAISHALI UNION BANK OF INDIA(508500)
111 BHALKI KN-06-003-015-009/9600
(BALUR) 		1506003015NRG24290520230074541 30/05/2023 Rajpal 1506003015WL001590 Rajpal 00415 SBIN0020241 2212 2212 Processed 01/06/2023 2017634072 MS RAJPAL MACHINDRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
112 BHALKI KN-06-003-015-006/50349
(BALUR) 		1506003015NRG24290520230074061 30/05/2023 Kiran 1506003015WL001582 Kiran 00415 SBIN0020250 2212 2212 Processed 01/06/2023 2017634074 MR KIRAN K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
113 BHALKI KN-06-003-015-006/487
(BALUR) 		1506003015NRG24290520230074059 30/05/2023 aruti 1506003015WL001582 aruti 00415 SBIN0021132 2212 2212 Processed 01/06/2023 2017634073 MRS ARATI SHIVSHARANAPPA STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-015-006/487
(BALUR) 		1506003015NRG24290520230074058 30/05/2023 SHIVSHARNAPPA 1506003015WL001582 SHIVSHARNAPPA 00415 SBIN0021132 2212 2212 Processed 01/06/2023 2017634071 NIRMALBAI W O VASANTRAO DABAGIDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
115 BHALKI KN-06-003-015-007/2032
(BALUR) 		1506003015NRG24290520230074003 30/05/2023 Srimant 1506003015WL001581 Srimant 00415 SBIN0021992 2212 2212 Processed 01/06/2023 2017634075 SRIMANTH SUBANRAO THORATH BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
116 BHALKI KN-06-003-015-006/31
(BALUR) 		1506003015NRG24290520230074055 30/05/2023 Mallappa Anneppa 1506003015WL001582 Mallappa Anneppa 00554 KKBK0008285 2212 2212 Processed 01/06/2023 2017633969 MALLIKARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
117 BHALKI KN-06-003-015-007/2012
(BALUR) 		1506003015NRG24290520230074001 30/05/2023 Narayan 1506003015WL001581 Narayan 00554 KKBK0008285 2212 2212 Processed 01/06/2023 2017633970 NARAYAN MARAPPA CHALVA BALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-015-007/3140
(BALUR) 		1506003015NRG24290520230074119 30/05/2023 Balaji 1506003015WL001582 Balaji 00554 KKBK0008285 2212 2212 Processed 01/06/2023 2017633971 MR BALAJI NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
119 BHALKI KN-06-003-015-006/646
(BALUR) 		1506003015NRG24290520230074070 30/05/2023 Nagshetty 1506003015WL001582 Nagshetty 00652 PKGB0011121 2212 2212 Processed 01/06/2023 2017633951 NAGSHETTY S O SHANKREPPA EKLARE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
120 BHALKI KN-06-003-015-004/4003
(BALUR) 		1506003015NRG24270520230071218 30/05/2023 chenappa 1506003015WL001534 chenappa 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633838 CHANAPPA SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-015-004/4003
(BALUR) 		1506003015NRG24270520230071217 30/05/2023 mahadevi 1506003015WL001534 mahadevi 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633843 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-015-004/4012
(BALUR) 		1506003015NRG24270520230071223 30/05/2023 Mahadevi 1506003015WL001534 Mahadevi 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633840 MAHADEVI INDIAN OVERSEAS BANK(508541)
123 BHALKI KN-06-003-015-006/1924
(BALUR) 		1506003015NRG24290520230074048 30/05/2023 Sangamma 1506003015WL001582 Sangamma 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633844 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-015-006/542
(BALUR) 		1506003015NRG24290520230074065 30/05/2023 Laxmi Manik 1506003015WL001582 Laxmi Manik 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633848 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-015-006/542
(BALUR) 		1506003015NRG24290520230074064 30/05/2023 Maniknath 1506003015WL001582 Maniknath 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633837 MANIKANTH SO VAIJINATH HUNAJE PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-015-006/654
(BALUR) 		1506003015NRG24290520230074076 30/05/2023 satesh 1506003015WL001582 satesh 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633846 SATISH NAGSHETTY BIRADAR DONGARGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 BHALKI KN-06-003-015-006/657
(BALUR) 		1506003015NRG24290520230074078 30/05/2023 Hawgishree 1506003015WL001582 Hawgishree 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633833 HAWGISHREE DO RAJEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BHALKI KN-06-003-015-006/71
(BALUR) 		1506003015NRG24290520230074083 30/05/2023 Shrinivash 1506003015WL001582 Shrinivash 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633845 MR SHREENIVAS HAUGIRAO PATIL STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-015-006/750
(BALUR) 		1506003015NRG24290520230074085 30/05/2023 Ramshetty 1506003015WL001582 Ramshetty 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633835 RAMSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-015-006/753
(BALUR) 		1506003015NRG24290520230074086 30/05/2023 Basvraj 1506003015WL001582 Basvraj 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633836 MR BASAVARAJ STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-015-007/1109
(BALUR) 		1506003015NRG24290520230073977 30/05/2023 Tasalimbi 1506003015WL001581 Tasalimbi 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633859 MRS TASALIMBI RUKUMSAB STATE BANK OF INDIA(508548)
132 BHALKI KN-06-003-015-007/1509
(BALUR) 		1506003015NRG24290520230074096 30/05/2023 Sidhart 1506003015WL001582 Sidhart 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633834 SIDDARAT PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-015-007/1516
(BALUR) 		1506003015NRG24290520230074097 30/05/2023 Surekha 1506003015WL001582 Surekha 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633842 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-015-007/1542
(BALUR) 		1506003015NRG24290520230073989 30/05/2023 Sheshikala 1506003015WL001581 Sheshikala 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633839 MRS SHESHIKALA SANTOSH STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-015-007/2067
(BALUR) 		1506003015NRG24290520230074005 30/05/2023 Ankush 1506003015WL001581 Ankush 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633949 MR ANKOSH ANKOSH STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-015-007/2067
(BALUR) 		1506003015NRG24290520230074006 30/05/2023 Ghlyamma 1506003015WL001581 Ghlyamma 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633849 MRS GHALEMMA GHALEMMA STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-015-007/3078
(BALUR) 		1506003015NRG24290520230074015 30/05/2023 Mainoddin 1506003015WL001581 Mainoddin 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633950 MR MAINODDIN BADESAB STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-015-007/3084
(BALUR) 		1506003015NRG24290520230074107 30/05/2023 shaul 1506003015WL001582 shaul 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633830 MR SAHUL DANDE STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-015-007/3091
(BALUR) 		1506003015NRG24290520230074110 30/05/2023 Saraswathi 1506003015WL001582 Saraswathi 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633841 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 BHALKI KN-06-003-015-007/3195
(BALUR) 		1506003015NRG24290520230074127 30/05/2023 Vishnukanth 1506003015WL001582 Vishnukanth 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633831 MR VISHNUKANTH JAIRAM SALUNKE STATE BANK OF INDIA(508548)
141 BHALKI KN-06-003-015-007/3660
(BALUR) 		1506003015NRG24290520230074031 30/05/2023 Godavari 1506003015WL001581 Godavari 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633948 GODAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 BHALKI KN-06-003-015-007/3663
(BALUR) 		1506003015NRG24290520230074133 30/05/2023 Pratibha 1506003015WL001582 Pratibha 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633832 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-015-007/50334
(BALUR) 		1506003015NRG24290520230074135 30/05/2023 Amar 1506003015WL001582 Amar 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633847 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 BHALKI KN-06-003-015-007/50334
(BALUR) 		1506003015NRG24290520230074136 30/05/2023 Eshwar 1506003015WL001582 Eshwar 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633850 ESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 BHALKI KN-06-003-015-009/9641
(BALUR) 		1506003015NRG24290520230074554 30/05/2023 Pilla 1506003015WL001590 Pilla 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633960 PILLA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BHALKI KN-06-003-015-009/9651
(BALUR) 		1506003015NRG24290520230074565 30/05/2023 Pavan 1506003015WL001590 Pavan 00652 PKGB0011148 2212 2212 Processed 01/06/2023 2017633851 PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59724 59724
147 BHALKI KN-06-003-015-004/4003
(BALUR) 		1506003015NRG24270520230071219 30/05/2023 shruti 1506003015WL001534 shruti 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633934 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 BHALKI KN-06-003-015-004/4007
(BALUR) 		1506003015NRG24270520230071220 30/05/2023 Sangeeta 1506003015WL001534 Sangeeta 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633937 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 BHALKI KN-06-003-015-004/4033
(BALUR) 		1506003015NRG24270520230071226 30/05/2023 Akhil Pasha 1506003015WL001534 Akhil Pasha 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633858 AKHIL PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BHALKI KN-06-003-015-004/608
(BALUR) 		1506003015NRG24270520230071228 30/05/2023 Panchshila 1506003015WL001534 Panchshila 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633876 PANCHSHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 BHALKI KN-06-003-015-006/657
(BALUR) 		1506003015NRG24290520230074077 30/05/2023 Ramesh 1506003015WL001582 Ramesh 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633862 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 BHALKI KN-06-003-015-006/69
(BALUR) 		1506003015NRG24290520230074081 30/05/2023 Ramesh 1506003015WL001582 Ramesh 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633894 MR RAMESH NAGASHETTI STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-015-007/125
(BALUR) 		1506003015NRG24290520230073980 30/05/2023 Raghavendra 1506003015WL001581 Raghavendra 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633861 RAGHAVENDRA SO BASAVARAJ GAIKWADBASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 BHALKI KN-06-003-015-007/12586
(BALUR) 		1506003015NRG24290520230073981 30/05/2023 Sheshe Rao Vithal Rao 1506003015WL001581 Sheshe Rao Vithal Rao 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633928 SHESHARAO VITHOBA WADIKAR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
155 BHALKI KN-06-003-015-007/1482
(BALUR) 		1506003015NRG24290520230074092 30/05/2023 Jotibai 1506003015WL001582 Jotibai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633905 JYOTHI SHIVAYOGI KOUTAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
156 BHALKI KN-06-003-015-007/1495
(BALUR) 		1506003015NRG24290520230074093 30/05/2023 Veerayya 1506003015WL001582 Veerayya 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633900 VIRAYYA GURAYYA SWAMY MATT BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
157 BHALKI KN-06-003-015-007/1499
(BALUR) 		1506003015NRG24290520230073984 30/05/2023 Kamshetty 1506003015WL001581 Kamshetty 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633890 KAMSHETTY SHIVLINGAPPA BULLA BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
158 BHALKI KN-06-003-015-007/1499
(BALUR) 		1506003015NRG24290520230073985 30/05/2023 Nagamma 1506003015WL001581 Nagamma 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633891 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 BHALKI KN-06-003-015-007/1509
(BALUR) 		1506003015NRG24290520230074095 30/05/2023 Hanmant 1506003015WL001582 Hanmant 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633874 HANMANTH MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 BHALKI KN-06-003-015-007/1509
(BALUR) 		1506003015NRG24290520230074094 30/05/2023 Panchabai 1506003015WL001582 Panchabai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633885 PANCHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 BHALKI KN-06-003-015-007/1532
(BALUR) 		1506003015NRG24290520230074100 30/05/2023 Mani 1506003015WL001582 Mani 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633912 AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHALKI KN-06-003-015-007/1532
(BALUR) 		1506003015NRG24290520230074099 30/05/2023 Sharamma 1506003015WL001582 Sharamma 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633910 SHARNAMMA MANIKAPPA MUKTA BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
163 BHALKI KN-06-003-015-007/1542
(BALUR) 		1506003015NRG24290520230073990 30/05/2023 Maruti 1506003015WL001581 Maruti 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633864 MARUTI GURULINGAPPA CHATNALE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
164 BHALKI KN-06-003-015-007/1542
(BALUR) 		1506003015NRG24290520230073988 30/05/2023 Santosh 1506003015WL001581 Santosh 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633863 MR SANTOSH MARUTI STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-015-007/1549
(BALUR) 		1506003015NRG24290520230074103 30/05/2023 Jagdevi 1506003015WL001582 Jagdevi 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633868 JAGDEVI TAMMANNA MEHTRE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
166 BHALKI KN-06-003-015-007/1670
(BALUR) 		1506003015NRG24290520230073991 30/05/2023 Hanmant 1506003015WL001581 Hanmant 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633902 HANMANTH BHIMGONDA MADDE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
167 BHALKI KN-06-003-015-007/170
(BALUR) 		1506003015NRG24290520230073992 30/05/2023 Nirmala 1506003015WL001581 Nirmala 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633943 NIRMALA BALBHEEM THORATH PRAGATHI KRISHNA GRAMIN BANK (607389)
168 BHALKI KN-06-003-015-007/1707
(BALUR) 		1506003015NRG24290520230073993 30/05/2023 Mahadevi 1506003015WL001581 Mahadevi 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633935 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 BHALKI KN-06-003-015-007/1708
(BALUR) 		1506003015NRG24290520230073995 30/05/2023 Shivalila 1506003015WL001581 Shivalila 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633930 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 BHALKI KN-06-003-015-007/1708
(BALUR) 		1506003015NRG24290520230073994 30/05/2023 Sidrameshwar 1506003015WL001581 Sidrameshwar 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633884 SIDRAMESHWAR SO VEERSHETTY GHALE PRAGATHI KRISHNA GRAMIN BANK (607389)
171 BHALKI KN-06-003-015-007/1713
(BALUR) 		1506003015NRG24290520230073996 30/05/2023 Lokesh 1506003015WL001581 Lokesh 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633965 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 BHALKI KN-06-003-015-007/1893
(BALUR) 		1506003015NRG24290520230073998 30/05/2023 Parkash 1506003015WL001581 Parkash 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633893 MR PRAKASH MREPPA STATE BANK OF INDIA(508548)
173 BHALKI KN-06-003-015-007/2007
(BALUR) 		1506003015NRG24290520230074000 30/05/2023 navaj 1506003015WL001581 navaj 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633946 NAWAZ SO MUSTAFA ATHARMUSTAFA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 BHALKI KN-06-003-015-007/2149
(BALUR) 		1506003015NRG24290520230074007 30/05/2023 Sridevi 1506003015WL001581 Sridevi 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633879 MRS SHRIDEVI VENKAT STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-015-007/2149
(BALUR) 		1506003015NRG24290520230074008 30/05/2023 Venkat 1506003015WL001581 Venkat 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633945 MR VENKAT LAXMAN STATE BANK OF INDIA(508548)
176 BHALKI KN-06-003-015-007/2456
(BALUR) 		1506003015NRG24290520230074010 30/05/2023 Meenabai 1506003015WL001581 Meenabai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633913 MEENABAI SANJUKUMAR SALANKE BALUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
177 BHALKI KN-06-003-015-007/289
(BALUR) 		1506003015NRG24290520230074105 30/05/2023 Premala 1506003015WL001582 Premala 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633897 PREMALA VEERSHETTY GHALE BALOOR TQ BHALK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
178 BHALKI KN-06-003-015-007/289
(BALUR) 		1506003015NRG24290520230074104 30/05/2023 Veershetty 1506003015WL001582 Veershetty 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633887 VEERSHETTY S O SIDDAPPA GHALE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
179 BHALKI KN-06-003-015-007/3059
(BALUR) 		1506003015NRG24290520230074106 30/05/2023 Kallappa 1506003015WL001582 Kallappa 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633899 MR KALLAPPA PARASHURAM STATE BANK OF INDIA(508548)
180 BHALKI KN-06-003-015-007/3074
(BALUR) 		1506003015NRG24290520230074013 30/05/2023 chandrakanth 1506003015WL001581 chandrakanth 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633852 CHANDRAKANTH MASANAPPA SHETKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 BHALKI KN-06-003-015-007/3084
(BALUR) 		1506003015NRG24290520230074108 30/05/2023 Kamlamma 1506003015WL001582 Kamlamma 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633944 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 BHALKI KN-06-003-015-007/3091
(BALUR) 		1506003015NRG24290520230074109 30/05/2023 Bandeappa 1506003015WL001582 Bandeappa 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633909 BANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 BHALKI KN-06-003-015-007/3094
(BALUR) 		1506003015NRG24290520230074016 30/05/2023 Shivraj 1506003015WL001581 Shivraj 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633901 MR SHIVRAJ NAGAPPA STATE BANK OF INDIA(508548)
184 BHALKI KN-06-003-015-007/3094
(BALUR) 		1506003015NRG24290520230074017 30/05/2023 Suvarana 1506003015WL001581 Suvarana 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633873 MRS SUVARNA SHIVARAJ STATE BANK OF INDIA(508548)
185 BHALKI KN-06-003-015-007/3110
(BALUR) 		1506003015NRG24290520230074020 30/05/2023 Sridevi 1506003015WL001581 Sridevi 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633877 SRIDEVI JAGANATH JASEGE BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
186 BHALKI KN-06-003-015-007/3116
(BALUR) 		1506003015NRG24290520230074113 30/05/2023 Appa rao 1506003015WL001582 Appa rao 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633940 APPARAO PANDITHRAO THORAT BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
187 BHALKI KN-06-003-015-007/3116
(BALUR) 		1506003015NRG24290520230074112 30/05/2023 Pandith rao 1506003015WL001582 Pandith rao 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633895 PANDITRAO EKNATHRAO THORAT BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
188 BHALKI KN-06-003-015-007/3116
(BALUR) 		1506003015NRG24290520230074111 30/05/2023 Vachala bai 1506003015WL001582 Vachala bai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633911 VACHALABAI PANDITHRAO THORATH BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
189 BHALKI KN-06-003-015-007/3128
(BALUR) 		1506003015NRG24290520230074115 30/05/2023 shankar 1506003015WL001582 shankar 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633903 MR SHANKAR DHANSINGH STATE BANK OF INDIA(508548)
190 BHALKI KN-06-003-015-007/3128
(BALUR) 		1506003015NRG24290520230074114 30/05/2023 Shesa bai 1506003015WL001582 Shesa bai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633882 SHESHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 BHALKI KN-06-003-015-007/3147
(BALUR) 		1506003015NRG24290520230074021 30/05/2023 Shilpa 1506003015WL001581 Shilpa 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633883 SHILPA WO NILKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
192 BHALKI KN-06-003-015-007/3166
(BALUR) 		1506003015NRG24290520230074121 30/05/2023 Vishnukanth 1506003015WL001582 Vishnukanth 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633929 VISHNUKANTH BHOURAO THORATH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 BHALKI KN-06-003-015-007/3184
(BALUR) 		1506003015NRG24290520230074124 30/05/2023 Bhimanna 1506003015WL001582 Bhimanna 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633860 MR BHIMANNA CHANDRAPPA STATE BANK OF INDIA(508548)
194 BHALKI KN-06-003-015-007/3185
(BALUR) 		1506003015NRG24290520230074126 30/05/2023 Sanjivani 1506003015WL001582 Sanjivani 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633914 MRS SANJEEVANI VITTAL STATE BANK OF INDIA(508548)
195 BHALKI KN-06-003-015-007/3185
(BALUR) 		1506003015NRG24290520230074125 30/05/2023 Vithal 1506003015WL001582 Vithal 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633908 MR VITHAL MANOHAR STATE BANK OF INDIA(508548)
196 BHALKI KN-06-003-015-007/3652
(BALUR) 		1506003015NRG24290520230074026 30/05/2023 Sangamma 1506003015WL001581 Sangamma 00652 PKGB0011177 1896 1896 Processed 01/06/2023 2017633878 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 BHALKI KN-06-003-015-007/3655
(BALUR) 		1506003015NRG24290520230074029 30/05/2023 Rahim 1506003015WL001581 Rahim 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633888 RAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
198 BHALKI KN-06-003-015-007/3655
(BALUR) 		1506003015NRG24290520230074030 30/05/2023 Salim 1506003015WL001581 Salim 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633870 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
199 BHALKI KN-06-003-015-007/3658
(BALUR) 		1506003015NRG24290520230074130 30/05/2023 Akash 1506003015WL001582 Akash 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633855 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 BHALKI KN-06-003-015-007/3658
(BALUR) 		1506003015NRG24290520230074128 30/05/2023 Naras Gond 1506003015WL001582 Naras Gond 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633898 MR NARASGOND IRAPPA STATE BANK OF INDIA(508548)
201 BHALKI KN-06-003-015-007/3658
(BALUR) 		1506003015NRG24290520230074129 30/05/2023 Narsamma 1506003015WL001582 Narsamma 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633875 MRS NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
202 BHALKI KN-06-003-015-007/3663
(BALUR) 		1506003015NRG24290520230074131 30/05/2023 Navanath 1506003015WL001582 Navanath 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633867 NAVNATH CHANDRAPPA HAVGINOUR BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
203 BHALKI KN-06-003-015-007/3663
(BALUR) 		1506003015NRG24290520230074132 30/05/2023 Priya 1506003015WL001582 Priya 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633922 PRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 BHALKI KN-06-003-015-007/50333
(BALUR) 		1506003015NRG24290520230074034 30/05/2023 Suresh 1506003015WL001581 Suresh 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633916 MR SURESHGONDA SHANTHAGONDA STATE BANK OF INDIA(508548)
205 BHALKI KN-06-003-015-007/50333
(BALUR) 		1506003015NRG24290520230074033 30/05/2023 Vijaylaximi 1506003015WL001581 Vijaylaximi 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633866 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 BHALKI KN-06-003-015-007/50334
(BALUR) 		1506003015NRG24290520230074134 30/05/2023 Rekha 1506003015WL001582 Rekha 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633865 REKHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 BHALKI KN-06-003-015-007/50367
(BALUR) 		1506003015NRG24290520230074035 30/05/2023 Dayanand 1506003015WL001581 Dayanand 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633889 DAYANAND INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHALKI KN-06-003-015-007/50390
(BALUR) 		1506003015NRG24290520230074036 30/05/2023 Jaganath 1506003015WL001581 Jaganath 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633915 JAGANATH MALLAPPA S T GONDA BALOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
209 BHALKI KN-06-003-015-009/1156
(BALUR) 		1506003015NRG24290520230074479 30/05/2023 Asvini 1506003015WL001590 Asvini 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633880 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 BHALKI KN-06-003-015-009/1156
(BALUR) 		1506003015NRG24290520230074480 30/05/2023 Veershetty 1506003015WL001590 Veershetty 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633936 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
211 BHALKI KN-06-003-015-009/153
(BALUR) 		1506003015NRG24290520230074481 30/05/2023 Nagamma 1506003015WL001590 Nagamma 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633942 MRS NAGAMMA SADHU STATE BANK OF INDIA(508548)
212 BHALKI KN-06-003-015-009/154
(BALUR) 		1506003015NRG24290520230074483 30/05/2023 Bharatbai 1506003015WL001590 Bharatbai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633919 MRS BHARATABAI NARSING STATE BANK OF INDIA(508548)
213 BHALKI KN-06-003-015-009/155
(BALUR) 		1506003015NRG24290520230074486 30/05/2023 Parkash 1506003015WL001590 Parkash 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633931 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
214 BHALKI KN-06-003-015-009/155
(BALUR) 		1506003015NRG24290520230074485 30/05/2023 Ramesh 1506003015WL001590 Ramesh 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633967 MR RAMESH ISMAIL STATE BANK OF INDIA(508548)
215 BHALKI KN-06-003-015-009/155
(BALUR) 		1506003015NRG24290520230074484 30/05/2023 Sheshikala 1506003015WL001590 Sheshikala 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633857 MRS SHASHIKALA RAMESH STATE BANK OF INDIA(508548)
216 BHALKI KN-06-003-015-009/161
(BALUR) 		1506003015NRG24290520230074491 30/05/2023 Shalubai 1506003015WL001590 Shalubai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633941 MRS SHALUBAI TUKARAM STATE BANK OF INDIA(508548)
217 BHALKI KN-06-003-015-009/163
(BALUR) 		1506003015NRG24290520230074493 30/05/2023 Shankreamma 1506003015WL001590 Shankreamma 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633927 MRS SHANKRAMMA BHADRAPPA STATE BANK OF INDIA(508548)
218 BHALKI KN-06-003-015-009/164
(BALUR) 		1506003015NRG24290520230074495 30/05/2023 Shantamma 1506003015WL001590 Shantamma 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633923 MRS SHANATAMMA NAVANATH STATE BANK OF INDIA(508548)
219 BHALKI KN-06-003-015-009/169
(BALUR) 		1506003015NRG24290520230074497 30/05/2023 Chandramma 1506003015WL001590 Chandramma 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633966 MRS CHANDRAMMA TIPPANNA STATE BANK OF INDIA(508548)
220 BHALKI KN-06-003-015-009/1695
(BALUR) 		1506003015NRG24290520230074501 30/05/2023 Sakubai 1506003015WL001590 Sakubai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633881 MRS SAKUBAI RAJKUMAR STATE BANK OF INDIA(508548)
221 BHALKI KN-06-003-015-009/1705
(BALUR) 		1506003015NRG24290520230074503 30/05/2023 Bandappa 1506003015WL001590 Bandappa 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633907 BANDEPPA BABANNA HARIJAN GORNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
222 BHALKI KN-06-003-015-009/1705
(BALUR) 		1506003015NRG24290520230074504 30/05/2023 Mhananda 1506003015WL001590 Mhananda 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633955 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 BHALKI KN-06-003-015-009/1705
(BALUR) 		1506003015NRG24290520230074502 30/05/2023 Vitabai 1506003015WL001590 Vitabai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633925 MRS VITHABAI BANDEPPA STATE BANK OF INDIA(508548)
224 BHALKI KN-06-003-015-009/189
(BALUR) 		1506003015NRG24290520230074507 30/05/2023 Ashok 1506003015WL001590 Ashok 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633886 MR ASHOK SHANKAR STATE BANK OF INDIA(508548)
225 BHALKI KN-06-003-015-009/189
(BALUR) 		1506003015NRG24290520230074506 30/05/2023 Kasturi bai 1506003015WL001590 Kasturi bai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633954 KASTURABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 BHALKI KN-06-003-015-009/191
(BALUR) 		1506003015NRG24290520230074508 30/05/2023 Bharatbai 1506003015WL001590 Bharatbai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633926 MRS BHARATBAI SHARANAPPA STATE BANK OF INDIA(508548)
227 BHALKI KN-06-003-015-009/191
(BALUR) 		1506003015NRG24290520230074509 30/05/2023 Sharanappa 1506003015WL001590 Sharanappa 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633871 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 BHALKI KN-06-003-015-009/192
(BALUR) 		1506003015NRG24290520230074511 30/05/2023 Bhagirathi bai 1506003015WL001590 Bhagirathi bai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633963 MRS BHAGEERATHI NAGANATH STATE BANK OF INDIA(508548)
229 BHALKI KN-06-003-015-009/197
(BALUR) 		1506003015NRG24290520230074515 30/05/2023 Jagdesh 1506003015WL001590 Jagdesh 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633906 JAGDISH S/O RAVI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
230 BHALKI KN-06-003-015-009/197
(BALUR) 		1506003015NRG24290520230074516 30/05/2023 Pooja 1506003015WL001590 Pooja 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633904 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 BHALKI KN-06-003-015-009/197
(BALUR) 		1506003015NRG24290520230074513 30/05/2023 Ravindra 1506003015WL001590 Ravindra 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633932 RAVINDRA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
232 BHALKI KN-06-003-015-009/2027
(BALUR) 		1506003015NRG24290520230074520 30/05/2023 Madhurao 1506003015WL001590 Madhurao 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633918 MADHURAO S O DASHARATH RAO R O GORNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
233 BHALKI KN-06-003-015-009/2027
(BALUR) 		1506003015NRG24290520230074519 30/05/2023 Ratubai 1506003015WL001590 Ratubai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633964 RATUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 BHALKI KN-06-003-015-009/204
(BALUR) 		1506003015NRG24290520230074522 30/05/2023 Kaviraj 1506003015WL001590 Kaviraj 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633933 KAVIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
235 BHALKI KN-06-003-015-009/595
(BALUR) 		1506003015NRG24290520230074525 30/05/2023 Nilavati 1506003015WL001590 Nilavati 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633920 MRS NEELAVATI LAXMAN STATE BANK OF INDIA(508548)
236 BHALKI KN-06-003-015-009/596
(BALUR) 		1506003015NRG24290520230074527 30/05/2023 Ramesh. 1506003015WL001590 Ramesh. 00652 PKGB0011177 632 632 Processed 01/06/2023 2017633939 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
237 BHALKI KN-06-003-015-009/787
(BALUR) 		1506003015NRG24290520230074529 30/05/2023 Balaji 1506003015WL001590 Balaji 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633924 BALAJI SUBHASH SINDE PRAGATHI KRISHNA GRAMIN BANK (607389)
238 BHALKI KN-06-003-015-009/791
(BALUR) 		1506003015NRG24290520230074530 30/05/2023 Laximan 1506003015WL001590 Laximan 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633892 MR LAXAMAN SIDRAM GORNALKAR STATE BANK OF INDIA(508548)
239 BHALKI KN-06-003-015-009/804
(BALUR) 		1506003015NRG24290520230074531 30/05/2023 Avinash 1506003015WL001590 Avinash 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633869 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 BHALKI KN-06-003-015-009/9591
(BALUR) 		1506003015NRG24290520230074532 30/05/2023 Rajkumar 1506003015WL001590 Rajkumar 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633853 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
241 BHALKI KN-06-003-015-009/9591
(BALUR) 		1506003015NRG24290520230074533 30/05/2023 Rani Rajkumar 1506003015WL001590 Rani Rajkumar 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633956 RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 BHALKI KN-06-003-015-009/9593
(BALUR) 		1506003015NRG24290520230074534 30/05/2023 Rama bai 1506003015WL001590 Rama bai 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633938 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 BHALKI KN-06-003-015-009/9595
(BALUR) 		1506003015NRG24290520230074535 30/05/2023 Dattatri 1506003015WL001590 Dattatri 00652 PKGB0011177 632 632 Processed 01/06/2023 2017633959 DATTATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 BHALKI KN-06-003-015-009/9596
(BALUR) 		1506003015NRG24290520230074536 30/05/2023 Shoba 1506003015WL001590 Shoba 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633856 MRS SHOBHA BHEEMANNA KAMBALE STATE BANK OF INDIA(508548)
245 BHALKI KN-06-003-015-009/9599
(BALUR) 		1506003015NRG24290520230074540 30/05/2023 Pornima 1506003015WL001590 Pornima 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633957 PORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 BHALKI KN-06-003-015-009/9599
(BALUR) 		1506003015NRG24290520230074539 30/05/2023 Sadanand 1506003015WL001590 Sadanand 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633958 SADANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
247 BHALKI KN-06-003-015-009/9607
(BALUR) 		1506003015NRG24290520230074543 30/05/2023 Sampta 1506003015WL001590 Sampta 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633921 MRS SAMPATA ARJUN STATE BANK OF INDIA(508548)
248 BHALKI KN-06-003-015-009/9611
(BALUR) 		1506003015NRG24290520230074544 30/05/2023 Prakash 1506003015WL001590 Prakash 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633947 PRAKASH S/O VAIJINATH BANK OF BARODA(606985)
249 BHALKI KN-06-003-015-009/9612
(BALUR) 		1506003015NRG24290520230074546 30/05/2023 Maruthi 1506003015WL001590 Maruthi 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633962 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 BHALKI KN-06-003-015-009/9613
(BALUR) 		1506003015NRG24290520230074547 30/05/2023 saraswati 1506003015WL001590 saraswati 00652 PKGB0011177 1580 1580 Processed 01/06/2023 2017633872 MRS SARASWATI KASHINATH STATE BANK OF INDIA(508548)
251 BHALKI KN-06-003-015-009/9636
(BALUR) 		1506003015NRG24290520230074551 30/05/2023 Gajanand 1506003015WL001590 Gajanand 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633961 MR GAJANAND GAJANAND STATE BANK OF INDIA(508548)
252 BHALKI KN-06-003-015-009/9643
(BALUR) 		1506003015NRG24290520230074555 30/05/2023 Santosh 1506003015WL001590 Santosh 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633917 SANTOSH S O SHIVARAJ JYOTE GORNAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
253 BHALKI KN-06-003-015-009/9643
(BALUR) 		1506003015NRG24290520230074556 30/05/2023 Sunita 1506003015WL001590 Sunita 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633854 MRS SUNITA SANTOSH JYOTE STATE BANK OF INDIA(508548)
254 BHALKI KN-06-003-015-009/9651
(BALUR) 		1506003015NRG24290520230074564 30/05/2023 Tatva Sheela 1506003015WL001590 Tatva Sheela 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633968 TATVASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 BHALKI KN-06-003-015-009/991
(BALUR) 		1506003015NRG24290520230074566 30/05/2023 Sridevi 1506003015WL001590 Sridevi 00652 PKGB0011177 2212 2212 Processed 01/06/2023 2017633896 MRS SRIDEVI MANIK STATE BANK OF INDIA(508548)
SubTotal 237000 237000
Total 552052 552052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003015_300523APB_FTO_135146 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 1896
2 BHALKI KN1506003015_300523APB_FTO_135146 Bank of Baroda BARB0VJBIDA Bidar 2212
3 BHALKI KN1506003015_300523APB_FTO_135146 Bank of India BKID0008488 BIDAR 2212
4 BHALKI KN1506003015_300523APB_FTO_135146 Bank of Maharastra MAHB0001483 BIDAR 2212
5 BHALKI KN1506003015_300523APB_FTO_135146 Canara Bank CNRB0000448 BIDAR 2212
6 BHALKI KN1506003015_300523APB_FTO_135146 Canara Bank CNRB0003221 JIGANI 2212
7 BHALKI KN1506003015_300523APB_FTO_135146 District Central Cooperative Bank KSCB0018001 Bidar 6636
8 BHALKI KN1506003015_300523APB_FTO_135146 HDFC Bank HDFC0002385 BHALKI 2212
9 BHALKI KN1506003015_300523APB_FTO_135146 IDBI Bank IBKL0001081 BIDAR 2212
10 BHALKI KN1506003015_300523APB_FTO_135146 Indian Bank IDIB000B117 BIDAR 2212
11 BHALKI KN1506003015_300523APB_FTO_135146 Indian Overseas Bank IOBA0003200 BHALKI 4424
12 BHALKI KN1506003015_300523APB_FTO_135146 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
13 BHALKI KN1506003015_300523APB_FTO_135146 State Bank of India SBIN0001972 BIDAR 63832
14 BHALKI KN1506003015_300523APB_FTO_135146 State Bank of India SBIN0005534 BHALKI 129876
15 BHALKI KN1506003015_300523APB_FTO_135146 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
16 BHALKI KN1506003015_300523APB_FTO_135146 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
17 BHALKI KN1506003015_300523APB_FTO_135146 State Bank of India SBIN0020241 BHALKI 6636
18 BHALKI KN1506003015_300523APB_FTO_135146 State Bank of India SBIN0020250 BIDAR ADB 2212
19 BHALKI KN1506003015_300523APB_FTO_135146 State Bank of India SBIN0021132 VIDYANAGAR 4424
20 BHALKI KN1506003015_300523APB_FTO_135146 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 2212
21 BHALKI KN1506003015_300523APB_FTO_135146 Kotak Mahindra Bank Ltd. KKBK0008285 Nittur B 6636
22 BHALKI KN1506003015_300523APB_FTO_135146 Pragathi Krishna Gramin Bank PKGB0011121 NOUBAD 2212
23 BHALKI KN1506003015_300523APB_FTO_135146 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 59724
24 BHALKI KN1506003015_300523APB_FTO_135146 Pragathi Krishna Gramin Bank PKGB0011177 NITTUR 237000

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