Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_170723APB_FTO_266867
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-06-003-011-001/2221
(DHANURA) 		1506003011NRG24170720230320470 17/07/2023 Dhanraj 1506003011WL005768 Dhanraj 00078 CNRB0000869 2100 2100 Processed 25/08/2023 4837526287 Mr. RAJSHEKAR CHANNABASAPPA JAIRAMKAR S BANK OF MAHARASHTRA(607387)
2 BHALKI KN-06-003-011-001/2245
(DHANURA) 		1506003011NRG24170720230320870 17/07/2023 Vishawanath 1506003011WL005777 Vishawanath 00078 CNRB0000869 2200 2200 Processed 25/08/2023 4837526286 MR VISHWANATH VISHWANATH STATE BANK OF INDIA(508548)
SubTotal 4300 4300
3 BHALKI KN-06-003-011-001/2299
(DHANURA) 		1506003011NRG24170720230320874 17/07/2023 Manik 1506003011WL005777 Manik 00114 KSCB0018001 2200 2200 Processed 25/08/2023 4837526284 MR MANIK GARAMA GARAMA STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-011-001/8044
(DHANURA) 		1506003011NRG24170720230320569 17/07/2023 Guranath 1506003011WL005768 Guranath 00114 KSCB0018001 2100 2100 Processed 25/08/2023 4837526158 GURUNATH MALLAPPA HDFC BANK LTD(607152)
SubTotal 4300 4300
5 BHALKI KN-06-003-011-001/714
(DHANURA) 		1506003011NRG24170720230320559 17/07/2023 Chandrakala 1506003011WL005768 Chandrakala 00225 KARB0000076 2100 2100 Processed 25/08/2023 4837526216 CHANDRAKALA KAVIRAJ KARNATAKA BANK LTD(607270)
6 BHALKI KN-06-003-011-001/714
(DHANURA) 		1506003011NRG24170720230320558 17/07/2023 Kaviraj 1506003011WL005768 Kaviraj 00225 KARB0000076 2100 2100 Processed 25/08/2023 4837526217 KAVIRAJ MANIKAPPA BIRADAR DHANNURA H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-011-001/8040
(DHANURA) 		1506003011NRG24170720230320566 17/07/2023 amrut 1506003011WL005768 amrut 00225 KARB0000076 2100 2100 Processed 25/08/2023 4837526285 AMRUT TULJAPPA KARNATAKA BANK LTD(607270)
SubTotal 6300 6300
8 BHALKI KN-06-003-011-001/8032
(DHANURA) 		1506003011NRG24170720230320953 17/07/2023 Rajnikanth 1506003011WL005777 Rajnikanth 00349 PSIB0000215 1800 1800 Processed 26/08/2023 4837526283 RAJANIKANT PUNJAB & SIND BANK(607087)
SubTotal 1800 1800
9 BHALKI KN-06-003-011-001/3158
(DHANURA) 		1506003011NRG24170720230320507 17/07/2023 Bhimrao 1506003011WL005768 Bhimrao 00354 PUNB0500000 2100 2100 Processed 25/08/2023 4837526277 BHEEMRAO KARMAVIR S/O VEERSHETTY PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
10 BHALKI KN-06-003-011-001/1780
(DHANURA) 		1506003011NRG24170720230320822 17/07/2023 Baswaraj 1506003011WL005776 Baswaraj 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4837526162 MR BASAVARAJ VAIJINATH DAANI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-011-001/2396
(DHANURA) 		1506003011NRG24170720230320885 17/07/2023 Ramesh 1506003011WL005777 Ramesh 00415 SBIN0001972 1800 1800 Processed 25/08/2023 4837526195 MR RAMESH TULASIRAM STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-011-001/8000
(DHANURA) 		1506003011NRG24170720230320562 17/07/2023 Bandeppa 1506003011WL005768 Bandeppa 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4837526163 BANDEPPA S O BASAPPA DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-011-001/8069
(DHANURA) 		1506003011NRG24170720230320959 17/07/2023 Govind 1506003011WL005777 Govind 00415 SBIN0001972 2200 2200 Processed 25/08/2023 4837526160 GOVIND BANK OF BARODA(606985)
14 BHALKI KN-06-003-011-001/8451
(DHANURA) 		1506003011NRG24170720230320576 17/07/2023 Prakash 1506003011WL005768 Prakash 00415 SBIN0001972 2100 2100 Processed 25/08/2023 4837526161 PRAKASH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10300 10300
15 BHALKI KN-06-003-011-001/1122
(DHANURA) 		1506003011NRG24170720230320425 17/07/2023 Monesh 1506003011WL005768 Monesh 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526249 MR MOUNESH MALLIKARJUN PANCHAL STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-011-001/1122
(DHANURA) 		1506003011NRG24170720230320426 17/07/2023 Sunil 1506003011WL005768 Sunil 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526165 MR SUNIL MALLAPPA PANCHAL STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-011-001/1166
(DHANURA) 		1506003011NRG24170720230320829 17/07/2023 Sunita 1506003011WL005777 Sunita 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526219 MRS SHOBHABAI VISHWANATH VISHWANATH STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-011-001/1166
(DHANURA) 		1506003011NRG24170720230320830 17/07/2023 Vishawanath 1506003011WL005777 Vishawanath 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526232 MR VISHWANATH BABU STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-011-001/1212
(DHANURA) 		1506003011NRG24170720230320818 17/07/2023 Chandramma. 1506003011WL005776 Chandramma. 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526246 MRS CHANDRAMMA ISMAIL ISMAIL STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-011-001/1212
(DHANURA) 		1506003011NRG24170720230320817 17/07/2023 Mauvita 1506003011WL005776 Mauvita 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526178 MR MAUVITA ANILKUMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-011-001/1364
(DHANURA) 		1506003011NRG24170720230320831 17/07/2023 Shivaraj 1506003011WL005777 Shivaraj 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526197 MR MANOHAR BABU STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-011-001/1442-A
(DHANURA) 		1506003011NRG24170720230320431 17/07/2023 Babu 1506003011WL005768 Babu 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526175 MR BABURAO SHIVARAYA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-011-001/1442-A
(DHANURA) 		1506003011NRG24170720230320430 17/07/2023 Paramma 1506003011WL005768 Paramma 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526241 MRS PARAMMA BABURAO STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-011-001/1550
(DHANURA) 		1506003011NRG24170720230320439 17/07/2023 Parvati 1506003011WL005768 Parvati 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526235 MRS PARVATI NAGASHETTY STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-011-001/1632
(DHANURA) 		1506003011NRG24170720230320444 17/07/2023 Chandrakala 1506003011WL005768 Chandrakala 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526181 MRS CHANDRAKALA JITENDRA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-011-001/1738
(DHANURA) 		1506003011NRG24170720230320819 17/07/2023 Anita 1506003011WL005776 Anita 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526186 MRS ANITA NIRANKAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-011-001/1738
(DHANURA) 		1506003011NRG24170720230320820 17/07/2023 Chandramm 1506003011WL005776 Chandramm 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526247 MRS CHANDRAMMA SHANKAR HALGE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-011-001/1745
(DHANURA) 		1506003011NRG24170720230320852 17/07/2023 Santosh 1506003011WL005777 Santosh 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526220 MR SANTOSH SHANKAR SHANKAR STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-011-001/1785
(DHANURA) 		1506003011NRG24170720230320449 17/07/2023 Mahesh 1506003011WL005768 Mahesh 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526182 MR MAHESHMAHESH MAHESH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-011-001/1893
(DHANURA) 		1506003011NRG24170720230320322 17/07/2023 Sachin 1506003011WL005767 Sachin 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526172 MR SACHIN STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-011-001/1895
(DHANURA) 		1506003011NRG24170720230320326 17/07/2023 Subhash 1506003011WL005767 Subhash 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526245 SUBASH DHANSHING RATHOD SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-011-001/2045
(DHANURA) 		1506003011NRG24170720230320339 17/07/2023 Balu 1506003011WL005767 Balu 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526176 MR BALU STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-011-001/2095
(DHANURA) 		1506003011NRG24170720230320459 17/07/2023 Sanmukhappa 1506003011WL005768 Sanmukhappa 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526250 MR SHANUMUKHAPPA BHIMANNA KUNDAN STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-011-001/2135
(DHANURA) 		1506003011NRG24170720230320462 17/07/2023 kavita 1506003011WL005768 kavita 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526257 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-011-001/2143
(DHANURA) 		1506003011NRG24170720230320466 17/07/2023 Anita 1506003011WL005768 Anita 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526236 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHALKI KN-06-003-011-001/2201
(DHANURA) 		1506003011NRG24170720230320864 17/07/2023 Anita 1506003011WL005777 Anita 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526190 MRS ANITA SANTOSH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-011-001/2201
(DHANURA) 		1506003011NRG24170720230320865 17/07/2023 Santosh 1506003011WL005777 Santosh 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526193 MR SANTOSH MOTIRAM STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-011-001/2210
(DHANURA) 		1506003011NRG24170720230320869 17/07/2023 Jairaj 1506003011WL005777 Jairaj 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526228 MR JAIRAJ KALLAPPA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-011-001/2210
(DHANURA) 		1506003011NRG24170720230320868 17/07/2023 Pooja 1506003011WL005777 Pooja 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526227 MRS POOJA JAIRAJ STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-011-001/2217
(DHANURA) 		1506003011NRG24170720230320469 17/07/2023 Rajkumar 1506003011WL005768 Rajkumar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526167 RAJKUMAR SHARANAPPA KHADAKE KARNATAKA BANK LTD(607270)
41 BHALKI KN-06-003-011-001/2217
(DHANURA) 		1506003011NRG24170720230320468 17/07/2023 Vidyavati 1506003011WL005768 Vidyavati 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526234 MRS VIDYAVATI RAJKUMAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-011-001/2234
(DHANURA) 		1506003011NRG24170720230320472 17/07/2023 Nilavati 1506003011WL005768 Nilavati 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526244 MRS NILAVATI KALLAPPA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-011-001/2235
(DHANURA) 		1506003011NRG24170720230320825 17/07/2023 Mahadevi 1506003011WL005776 Mahadevi 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526194 MRS MAHANANDA GUNDAPPA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-011-001/2299
(DHANURA) 		1506003011NRG24170720230320873 17/07/2023 Durgabai 1506003011WL005777 Durgabai 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526221 DURGA BAI KOTAK MAHINDRA BANK LTD(607420)
45 BHALKI KN-06-003-011-001/2314
(DHANURA) 		1506003011NRG24170720230320475 17/07/2023 Parmesh 1506003011WL005768 Parmesh 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526267 MR PARMESH JALDHE JAGANATH STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-011-001/2314
(DHANURA) 		1506003011NRG24170720230320476 17/07/2023 Premkumar 1506003011WL005768 Premkumar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526183 MR PREMKUMAR JAGANNATH STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-011-001/2378
(DHANURA) 		1506003011NRG24170720230320806 17/07/2023 Kaleem 1506003011WL005774 Kaleem 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526225 MR KALIM MAINODDIN STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-011-001/2378
(DHANURA) 		1506003011NRG24170720230320807 17/07/2023 Mumtaz 1506003011WL005774 Mumtaz 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526218 MRS MUMTAZBEE MAINODDIN STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-011-001/2380
(DHANURA) 		1506003011NRG24170720230320882 17/07/2023 Nandini 1506003011WL005777 Nandini 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526259 MS NANDINI NANDINI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-011-001/2383
(DHANURA) 		1506003011NRG24170720230320883 17/07/2023 Renuka 1506003011WL005777 Renuka 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526261 MS RENUKA RENUKA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-011-001/2396
(DHANURA) 		1506003011NRG24170720230320886 17/07/2023 Renuka 1506003011WL005777 Renuka 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526268 MS RENUKA RAMESH STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-011-001/2462
(DHANURA) 		1506003011NRG24170720230320365 17/07/2023 Sikendra 1506003011WL005767 Sikendra 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526174 MR SIKINDRA RAVUJI RATHOD STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-011-001/2464
(DHANURA) 		1506003011NRG24170720230320366 17/07/2023 Kausabai 1506003011WL005767 Kausabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526271 KAUSHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-011-001/2527
(DHANURA) 		1506003011NRG24170720230320377 17/07/2023 Meerabai 1506003011WL005767 Meerabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526229 MRS MEERABAI STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-011-001/2527
(DHANURA) 		1506003011NRG24170720230320378 17/07/2023 Namdev 1506003011WL005767 Namdev 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526196 NAMDEV GHAMMU POWAR SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-011-001/2546
(DHANURA) 		1506003011NRG24170720230320898 17/07/2023 Krishna 1506003011WL005777 Krishna 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526168 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHALKI KN-06-003-011-001/2638
(DHANURA) 		1506003011NRG24170720230320905 17/07/2023 Arunabai 1506003011WL005777 Arunabai 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526189 MISS ARUNA GOVING STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-011-001/2638
(DHANURA) 		1506003011NRG24170720230320906 17/07/2023 Santosh 1506003011WL005777 Santosh 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526270 MR SANTOSH CHAWAN STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-011-001/3098
(DHANURA) 		1506003011NRG24170720230320497 17/07/2023 Shantamma 1506003011WL005768 Shantamma 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526184 MRS SHANTHAMMA RAJKUMAR STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-011-001/3128
(DHANURA) 		1506003011NRG24170720230320392 17/07/2023 Laxmibai 1506003011WL005767 Laxmibai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526185 MRS LAXMIBAI SRIKANTH STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-011-001/3129
(DHANURA) 		1506003011NRG24170720230320809 17/07/2023 Abhishek 1506003011WL005774 Abhishek 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526170 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHALKI KN-06-003-011-001/3129
(DHANURA) 		1506003011NRG24170720230320808 17/07/2023 Shankar 1506003011WL005774 Shankar 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526230 MR SHANKAR KANTEPPA STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-011-001/3129
(DHANURA) 		1506003011NRG24170720230320810 17/07/2023 Sharnappa 1506003011WL005774 Sharnappa 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526256 MR SHARNAPPA KANTEPPA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-011-001/3130
(DHANURA) 		1506003011NRG24170720230320827 17/07/2023 Kasturi Bai 1506003011WL005776 Kasturi Bai 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526240 MRS KASTURIBAI SHALIWAN STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-011-001/3130
(DHANURA) 		1506003011NRG24170720230320811 17/07/2023 Shalivan 1506003011WL005774 Shalivan 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526238 SAHLIVAN KANTTEPPA HALLE DHANNUR H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 BHALKI KN-06-003-011-001/3142
(DHANURA) 		1506003011NRG24170720230320500 17/07/2023 Kajal 1506003011WL005768 Kajal 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526273 Miss. KAJAL KISAN KHOD BANK OF MAHARASHTRA(607387)
67 BHALKI KN-06-003-011-001/3142
(DHANURA) 		1506003011NRG24170720230320499 17/07/2023 Shantkumar 1506003011WL005768 Shantkumar 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526274 SHANTKUMAR BHIMANNA CANARA BANK(508532)
68 BHALKI KN-06-003-011-001/3146
(DHANURA) 		1506003011NRG24170720230320503 17/07/2023 Papita 1506003011WL005768 Papita 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526264 MS PAPITA PAPITA STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-011-001/3156
(DHANURA) 		1506003011NRG24170720230320505 17/07/2023 Komal 1506003011WL005768 Komal 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526260 DR KOMALA KOMALA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-011-001/3156
(DHANURA) 		1506003011NRG24170720230320504 17/07/2023 Ravindra 1506003011WL005768 Ravindra 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526173 RAVINDRA SHARNAPPA KHALKE DHANNUR H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-011-001/3157
(DHANURA) 		1506003011NRG24170720230320506 17/07/2023 Ambeeka 1506003011WL005768 Ambeeka 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526275 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-011-001/3158
(DHANURA) 		1506003011NRG24170720230320508 17/07/2023 Veershetty 1506003011WL005768 Veershetty 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526251 MR VEERSHETTY RAMANNA KARMAVEER STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-011-001/3262
(DHANURA) 		1506003011NRG24170720230320919 17/07/2023 Ghaleppa 1506003011WL005777 Ghaleppa 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526171 GHALEPPA BIRAPPA NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-011-001/3315
(DHANURA) 		1506003011NRG24170720230320929 17/07/2023 Kashemma 1506003011WL005777 Kashemma 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526191 MRS KASHAMMA SUBHASH STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-011-001/3315
(DHANURA) 		1506003011NRG24170720230320928 17/07/2023 Sangeeta 1506003011WL005777 Sangeeta 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526192 MRS SANGEETA ASHOK STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-011-001/3335
(DHANURA) 		1506003011NRG24170720230320521 17/07/2023 kalavati 1506003011WL005768 kalavati 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526224 MS KALAVATI RAJKUAMR STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-011-001/3345
(DHANURA) 		1506003011NRG24170720230320522 17/07/2023 babu 1506003011WL005768 babu 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526254 MR BABU LINGAPPA JALDE STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-011-001/3346
(DHANURA) 		1506003011NRG24170720230320523 17/07/2023 prakash 1506003011WL005768 prakash 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526233 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHALKI KN-06-003-011-001/3349
(DHANURA) 		1506003011NRG24170720230320526 17/07/2023 kapildev 1506003011WL005768 kapildev 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526258 MR KAPILDEV KAPILDEV STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-011-001/3353
(DHANURA) 		1506003011NRG24170720230320528 17/07/2023 Ashwini 1506003011WL005768 Ashwini 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526272 ASHWINI DO ASHOK CANARA BANK(508532)
81 BHALKI KN-06-003-011-001/3354
(DHANURA) 		1506003011NRG24170720230320529 17/07/2023 jaiprakash 1506003011WL005768 jaiprakash 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526266 JAI PRAKASH BAJOLGE S/O VITHAL BAJOLGE PUNJAB NATIONAL BANK(508568)
82 BHALKI KN-06-003-011-001/3397
(DHANURA) 		1506003011NRG24170720230320530 17/07/2023 Suvarna 1506003011WL005768 Suvarna 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526237 MRS SUVARNA SHARANAPPA STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-011-001/393
(DHANURA) 		1506003011NRG24170720230320537 17/07/2023 Rajnikanth 1506003011WL005768 Rajnikanth 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526276 RAJANIKNATH SO NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-011-001/4260
(DHANURA) 		1506003011NRG24170720230320538 17/07/2023 Baburao 1506003011WL005768 Baburao 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526242 MR BABURAO AMBAJI STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-011-001/4260
(DHANURA) 		1506003011NRG24170720230320540 17/07/2023 Chandrakanth 1506003011WL005768 Chandrakanth 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526239 MR CHANDRAKANTH BABURAO STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-011-001/4260
(DHANURA) 		1506003011NRG24170720230320539 17/07/2023 Gayabai 1506003011WL005768 Gayabai 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526243 GAYABAI W O BABURAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-011-001/4956
(DHANURA) 		1506003011NRG24170720230320937 17/07/2023 sevantabai 1506003011WL005777 sevantabai 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526222 MRS SEVANTHABAI NAGSHETTY NAGSHETTY STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-011-001/6033
(DHANURA) 		1506003011NRG24170720230320548 17/07/2023 Bhagyashri 1506003011WL005768 Bhagyashri 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526248 MS BHAGYASHREE ANILKUMAR DANI STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-011-001/7090
(DHANURA) 		1506003011NRG24170720230320943 17/07/2023 Prakash 1506003011WL005777 Prakash 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526164 MR PRAKASH JADHAV STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-011-001/8026
(DHANURA) 		1506003011NRG24170720230320951 17/07/2023 Kundanabai 1506003011WL005777 Kundanabai 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526180 MRS KUMDANABAI KALLAPPA STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-011-001/8026
(DHANURA) 		1506003011NRG24170720230320952 17/07/2023 Mahantesh 1506003011WL005777 Mahantesh 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526263 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHALKI KN-06-003-011-001/8043
(DHANURA) 		1506003011NRG24170720230320567 17/07/2023 SuryKanth 1506003011WL005768 SuryKanth 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526166 SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-011-001/8049
(DHANURA) 		1506003011NRG24170720230320958 17/07/2023 Ashok 1506003011WL005777 Ashok 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526179 MR ASHOK RAJU STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-011-001/8074
(DHANURA) 		1506003011NRG24170720230320960 17/07/2023 Vijaykumar 1506003011WL005777 Vijaykumar 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526188 VIJAY KUMAR S/O-NARAYAN BANK OF INDIA(508505)
95 BHALKI KN-06-003-011-001/8078
(DHANURA) 		1506003011NRG24170720230320961 17/07/2023 Dhanabai 1506003011WL005777 Dhanabai 00415 SBIN0005534 2200 2200 Processed 25/08/2023 4837526231 DANABAI W0 NARAYAN JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-011-001/8437
(DHANURA) 		1506003011NRG24170720230320570 17/07/2023 Sangeeta 1506003011WL005768 Sangeeta 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526253 MS SANGEETA NAVINATH DANI STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-011-001/8438
(DHANURA) 		1506003011NRG24170720230320571 17/07/2023 Pushpavati 1506003011WL005768 Pushpavati 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526269 PUSHAPWATHI JAGNATH DANI DHANNUR H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 BHALKI KN-06-003-011-001/8439
(DHANURA) 		1506003011NRG24170720230320572 17/07/2023 Dattatri 1506003011WL005768 Dattatri 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526169 MR DATTATRI RAJKUMAR DANE STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-011-001/8443
(DHANURA) 		1506003011NRG24170720230320573 17/07/2023 Mangala 1506003011WL005768 Mangala 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526252 MS MANGALA VISHWANATH DANI STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-011-001/8448
(DHANURA) 		1506003011NRG24170720230320574 17/07/2023 Prashanth 1506003011WL005768 Prashanth 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526159 MR PRASHANTH STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-011-001/8449
(DHANURA) 		1506003011NRG24170720230320575 17/07/2023 Veersangappa 1506003011WL005768 Veersangappa 00415 SBIN0005534 2100 2100 Processed 25/08/2023 4837526265 MR VEERSANGAPPA STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-011-001/874
(DHANURA) 		1506003011NRG24170720230320964 17/07/2023 Kaveri 1506003011WL005777 Kaveri 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526262 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-011-001/874
(DHANURA) 		1506003011NRG24170720230320963 17/07/2023 Mahadev 1506003011WL005777 Mahadev 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526255 MR MAHADEV BHEEMANNA MANTOLE STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-011-001/874
(DHANURA) 		1506003011NRG24170720230320962 17/07/2023 Nagamma 1506003011WL005777 Nagamma 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4837526226 MRS NAGAMMA BHEEMSHA STATE BANK OF INDIA(508548)
SubTotal 184500 184500
105 BHALKI KN-06-003-011-001/3143
(DHANURA) 		1506003011NRG24170720230320502 17/07/2023 Kaveri 1506003011WL005768 Kaveri 00415 SBIN0017791 2100 2100 Processed 25/08/2023 4837526223 MRS KAVERI VIJAYKUMAR STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-011-001/3143
(DHANURA) 		1506003011NRG24170720230320501 17/07/2023 Vijaykumar 1506003011WL005768 Vijaykumar 00415 SBIN0017791 2100 2100 Processed 25/08/2023 4837526177 MR VIJAYKUMAR BHEEMANNA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
107 BHALKI KN-06-003-011-001/2567
(DHANURA) 		1506003011NRG24170720230320900 17/07/2023 Ravikumar 1506003011WL005777 Ravikumar 00415 SBIN0020241 2200 2200 Processed 25/08/2023 4837526278 MR RAVIKUMAR STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-011-001/3036
(DHANURA) 		1506003011NRG24170720230320386 17/07/2023 Bhuvneshwari 1506003011WL005767 Bhuvneshwari 00415 SBIN0020241 2100 2100 Processed 25/08/2023 4837526280 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-011-001/3036
(DHANURA) 		1506003011NRG24170720230320385 17/07/2023 Krishna 1506003011WL005767 Krishna 00415 SBIN0020241 2100 2100 Rejected 25/08/2023 4837526187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6400 6400
110 BHALKI KN-06-003-011-001/1625
(DHANURA) 		1506003011NRG24170720230320441 17/07/2023 Neetu 1506003011WL005768 Neetu 00415 SBIN0020250 2100 2100 Processed 25/08/2023 4837526279 MRS NEETU STATE BANK OF INDIA(508548)
SubTotal 2100 2100
111 BHALKI KN-06-003-011-001/3123
(DHANURA) 		1506003011NRG24170720230320498 17/07/2023 Deepika 1506003011WL005768 Deepika 00415 SBIN0020393 2100 2100 Processed 25/08/2023 4837526281 MS DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
112 BHALKI KN-06-003-011-001/3331
(DHANURA) 		1506003011NRG24170720230320520 17/07/2023 MAHESH 1506003011WL005768 MAHESH 00415 SBIN0020868 2100 2100 Processed 25/08/2023 4837526282 MR MAHESH DANI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
113 BHALKI KN-06-003-011-001/1122
(DHANURA) 		1506003011NRG24170720230320424 17/07/2023 Mahesh 1506003011WL005768 Mahesh 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526300 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-011-001/1206
(DHANURA) 		1506003011NRG24170720230320313 17/07/2023 Nagashetty 1506003011WL005767 Nagashetty 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526210 MRS CHANDRAKALA NAGASHETTY STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-011-001/1364
(DHANURA) 		1506003011NRG24170720230320832 17/07/2023 Shantabai 1506003011WL005777 Shantabai 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526200 Sunil .. FINO PAYMENTS BANK LTD(608001)
116 BHALKI KN-06-003-011-001/1491
(DHANURA) 		1506003011NRG24170720230320834 17/07/2023 Dharmabai 1506003011WL005777 Dharmabai 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526301 MRS DHARMABAI MANIK MANIK STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-011-001/1494
(DHANURA) 		1506003011NRG24170720230320835 17/07/2023 Shantabai 1506003011WL005777 Shantabai 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526302 MRS SHANTABAI NARAYAN NARAYAN STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-011-001/1500
(DHANURA) 		1506003011NRG24170720230320836 17/07/2023 Jhalabai 1506003011WL005777 Jhalabai 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526205 JALABAI SHIVRAJ JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-011-001/1550
(DHANURA) 		1506003011NRG24170720230320438 17/07/2023 Nagashetty 1506003011WL005768 Nagashetty 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526293 NAGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-011-001/1558
(DHANURA) 		1506003011NRG24170720230320314 17/07/2023 Rajender 1506003011WL005767 Rajender 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526298 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
121 BHALKI KN-06-003-011-001/1590
(DHANURA) 		1506003011NRG24170720230320843 17/07/2023 Gurunath 1506003011WL005777 Gurunath 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526207 GURANATH KASHINATH JADHAV R0 GARAM THA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-011-001/1603
(DHANURA) 		1506003011NRG24170720230320315 17/07/2023 Anita 1506003011WL005767 Anita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526299 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-011-001/1625
(DHANURA) 		1506003011NRG24170720230320442 17/07/2023 Rajkumar 1506003011WL005768 Rajkumar 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526305 RAJKUMAR BASAPPA DANDE PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-011-001/1632
(DHANURA) 		1506003011NRG24170720230320443 17/07/2023 Vinod 1506003011WL005768 Vinod 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526211 MR VIN0D VEERSHETTY KARMAVEER STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-011-001/1725
(DHANURA) 		1506003011NRG24170720230320445 17/07/2023 FirdoshKhan 1506003011WL005768 FirdoshKhan 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526206 FIRDOSHKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-011-001/1725
(DHANURA) 		1506003011NRG24170720230320446 17/07/2023 Sabashahin 1506003011WL005768 Sabashahin 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526199 SABA SHAHEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-011-001/1760
(DHANURA) 		1506003011NRG24170720230320821 17/07/2023 Somanath 1506003011WL005776 Somanath 00652 PKGB0011148 600 600 Processed 25/08/2023 4837526213 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHALKI KN-06-003-011-001/1764
(DHANURA) 		1506003011NRG24170720230320447 17/07/2023 Dhanraj 1506003011WL005768 Dhanraj 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526208 MR DHANRAJ VAIJINATH STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-011-001/1776-A
(DHANURA) 		1506003011NRG24170720230320319 17/07/2023 Snita 1506003011WL005767 Snita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526306 SUNITA SHANTOSH KHANDRE PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-011-001/1785
(DHANURA) 		1506003011NRG24170720230320448 17/07/2023 Jagadevi 1506003011WL005768 Jagadevi 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526292 JAGADEVI LINGAPPA JALDE PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-011-001/1807
(DHANURA) 		1506003011NRG24170720230320450 17/07/2023 Kamalabai 1506003011WL005768 Kamalabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526303 KAMALABAI FINCARE SMALL FINANCE BANK LTD(608304)
132 BHALKI KN-06-003-011-001/1817
(DHANURA) 		1506003011NRG24170720230320802 17/07/2023 Anil 1506003011WL005774 Anil 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526209 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHALKI KN-06-003-011-001/1817
(DHANURA) 		1506003011NRG24170720230320804 17/07/2023 Kamalabai 1506003011WL005774 Kamalabai 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526290 KAMALABAI NAGNATH HALE DHANURA H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
134 BHALKI KN-06-003-011-001/1817
(DHANURA) 		1506003011NRG24170720230320803 17/07/2023 Renuka 1506003011WL005774 Renuka 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526313 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHALKI KN-06-003-011-001/1892
(DHANURA) 		1506003011NRG24170720230320321 17/07/2023 Namadev 1506003011WL005767 Namadev 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526295 NAMDEV DHANUSINGH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BHALKI KN-06-003-011-001/1894
(DHANURA) 		1506003011NRG24170720230320323 17/07/2023 Ramesh 1506003011WL005767 Ramesh 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526215 Mr. Ramesh RATHOD INDIAN BANK(607105)
137 BHALKI KN-06-003-011-001/1894
(DHANURA) 		1506003011NRG24170720230320324 17/07/2023 Ramesh 1506003011WL005767 Ramesh 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526319 MRS PUSHUMABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-011-001/1895
(DHANURA) 		1506003011NRG24170720230320325 17/07/2023 Jawar 1506003011WL005767 Jawar 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526294 MR JAWAHARLAL NAMDEV RATHOD STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-011-001/1899
(DHANURA) 		1506003011NRG24170720230320331 17/07/2023 Ghamasabai 1506003011WL005767 Ghamasabai 00652 PKGB0011148 1200 1200 Processed 25/08/2023 4837526315 GHAMSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 BHALKI KN-06-003-011-001/1899
(DHANURA) 		1506003011NRG24170720230320330 17/07/2023 Premsingh 1506003011WL005767 Premsingh 00652 PKGB0011148 600 600 Processed 25/08/2023 4837526214 PREMSINGH DEVEGI SEVANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 BHALKI KN-06-003-011-001/1900
(DHANURA) 		1506003011NRG24170720230320332 17/07/2023 Ratnabai 1506003011WL005767 Ratnabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526309 RATNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 BHALKI KN-06-003-011-001/2022
(DHANURA) 		1506003011NRG24170720230320861 17/07/2023 Babita 1506003011WL005777 Babita 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526157 BABITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-011-001/2022
(DHANURA) 		1506003011NRG24170720230320860 17/07/2023 Mohan 1506003011WL005777 Mohan 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526289 MOHAN MANIK JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
144 BHALKI KN-06-003-011-001/2045
(DHANURA) 		1506003011NRG24170720230320338 17/07/2023 Gangabai 1506003011WL005767 Gangabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526318 GENABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 BHALKI KN-06-003-011-001/2108
(DHANURA) 		1506003011NRG24170720230320823 17/07/2023 MALLAMMA 1506003011WL005776 MALLAMMA 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526202 MALLAMMA AMRUTH DONGRAGE DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BHALKI KN-06-003-011-001/2110
(DHANURA) 		1506003011NRG24170720230320460 17/07/2023 Satyamma 1506003011WL005768 Satyamma 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526312 MRS SATYAMMA ARJUN ARJUN STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-011-001/2112
(DHANURA) 		1506003011NRG24170720230320461 17/07/2023 Nagamma 1506003011WL005768 Nagamma 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526203 NAGAMMA SHARANAPPA HALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
148 BHALKI KN-06-003-011-001/2161
(DHANURA) 		1506003011NRG24170720230320342 17/07/2023 Vijaylaxmi 1506003011WL005767 Vijaylaxmi 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526304 VIJAYLAXMI BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
149 BHALKI KN-06-003-011-001/2167
(DHANURA) 		1506003011NRG24170720230320347 17/07/2023 Sevantabai 1506003011WL005767 Sevantabai 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526310 MRS SEVANTABAI NAGENDRA RATHOD STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-011-001/2169
(DHANURA) 		1506003011NRG24170720230320348 17/07/2023 Udaykumar 1506003011WL005767 Udaykumar 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526153 UDAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 BHALKI KN-06-003-011-001/2235
(DHANURA) 		1506003011NRG24170720230320824 17/07/2023 Gundappa 1506003011WL005776 Gundappa 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526308 GUNDAPPA VAIJINATH KHADKEVAIJINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 BHALKI KN-06-003-011-001/2390
(DHANURA) 		1506003011NRG24170720230320826 17/07/2023 Jhareppa 1506003011WL005776 Jhareppa 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526307 JAREPPA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 BHALKI KN-06-003-011-001/3049
(DHANURA) 		1506003011NRG24170720230320388 17/07/2023 Rahul 1506003011WL005767 Rahul 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526198 MR RAMSHETTY FNG OF RAHUL STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-011-001/3088
(DHANURA) 		1506003011NRG24170720230320909 17/07/2023 Mallappa 1506003011WL005777 Mallappa 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526297 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 BHALKI KN-06-003-011-001/3088
(DHANURA) 		1506003011NRG24170720230320910 17/07/2023 Sonamma 1506003011WL005777 Sonamma 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526152 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 BHALKI KN-06-003-011-001/3262
(DHANURA) 		1506003011NRG24170720230320920 17/07/2023 Chitramma 1506003011WL005777 Chitramma 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526204 CHITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 BHALKI KN-06-003-011-001/3266
(DHANURA) 		1506003011NRG24170720230320393 17/07/2023 Savita 1506003011WL005767 Savita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526311 SAWITA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 BHALKI KN-06-003-011-001/3331
(DHANURA) 		1506003011NRG24170720230320519 17/07/2023 VIJAYLAXMI 1506003011WL005768 VIJAYLAXMI 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526316 VIJAY LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 BHALKI KN-06-003-011-001/3352
(DHANURA) 		1506003011NRG24170720230320527 17/07/2023 surekha 1506003011WL005768 surekha 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526151 SUREKHA WO JAIPRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 BHALKI KN-06-003-011-001/393
(DHANURA) 		1506003011NRG24170720230320536 17/07/2023 Lalita 1506003011WL005768 Lalita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526288 LALITA BAI NARAYAN DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
161 BHALKI KN-06-003-011-001/6020
(DHANURA) 		1506003011NRG24170720230320938 17/07/2023 DEVINDRA 1506003011WL005777 DEVINDRA 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526296 DEVINDRA AIRTEL PAYMENTS BANK LIMITED(990288)
162 BHALKI KN-06-003-011-001/6020
(DHANURA) 		1506003011NRG24170720230320939 17/07/2023 Shilavati 1506003011WL005777 Shilavati 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526212 SHEELWATI DEVINDRA NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
163 BHALKI KN-06-003-011-001/6051
(DHANURA) 		1506003011NRG24170720230320549 17/07/2023 NAVANATH 1506003011WL005768 NAVANATH 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526291 NAVANATH INDIAN OVERSEAS BANK(508541)
164 BHALKI KN-06-003-011-001/7036
(DHANURA) 		1506003011NRG24170720230320553 17/07/2023 Savita 1506003011WL005768 Savita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526314 SAVITA SHIVSHANKAR KUNDAN DHANURA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 BHALKI KN-06-003-011-001/7090
(DHANURA) 		1506003011NRG24170720230320944 17/07/2023 Mirabai 1506003011WL005777 Mirabai 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526155 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 BHALKI KN-06-003-011-001/749
(DHANURA) 		1506003011NRG24170720230320561 17/07/2023 Somnath 1506003011WL005768 Somnath 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526154 SOMNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 BHALKI KN-06-003-011-001/8010
(DHANURA) 		1506003011NRG24170720230320828 17/07/2023 Vishwanath 1506003011WL005776 Vishwanath 00652 PKGB0011148 1800 1800 Processed 25/08/2023 4837526201 MR VISHWANATH MALLIKARJUN DANI STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-011-001/8043
(DHANURA) 		1506003011NRG24170720230320568 17/07/2023 Kavita 1506003011WL005768 Kavita 00652 PKGB0011148 2100 2100 Processed 25/08/2023 4837526317 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 BHALKI KN-06-003-011-001/8049
(DHANURA) 		1506003011NRG24170720230320957 17/07/2023 Sheshabai 1506003011WL005777 Sheshabai 00652 PKGB0011148 2200 2200 Processed 25/08/2023 4837526156 SHESHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 114000 114000
Total 344500 344500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_170723APB_FTO_266867 Canara Bank CNRB0000869 BHALKI 4300
2 BHALKI KN1506003011_170723APB_FTO_266867 District Central Cooperative Bank KSCB0018001 Bidar 4300
3 BHALKI KN1506003011_170723APB_FTO_266867 KARNATAKA BANK KARB0000076 BIDAR 6300
4 BHALKI KN1506003011_170723APB_FTO_266867 Punjab & Sind Bank PSIB0000215 Bidar branch 1800
5 BHALKI KN1506003011_170723APB_FTO_266867 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2100
6 BHALKI KN1506003011_170723APB_FTO_266867 State Bank of India SBIN0001972 BIDAR 10300
7 BHALKI KN1506003011_170723APB_FTO_266867 State Bank of India SBIN0005534 BHALKI 184500
8 BHALKI KN1506003011_170723APB_FTO_266867 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 4200
9 BHALKI KN1506003011_170723APB_FTO_266867 State Bank of India SBIN0020241 BHALKI 6400
10 BHALKI KN1506003011_170723APB_FTO_266867 State Bank of India SBIN0020250 BIDAR ADB 2100
11 BHALKI KN1506003011_170723APB_FTO_266867 State Bank of India SBIN0020393 HUDGI 2100
12 BHALKI KN1506003011_170723APB_FTO_266867 State Bank of India SBIN0020868 SHIVNAGAR 2100
13 BHALKI KN1506003011_170723APB_FTO_266867 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 114000

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