Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_051023APB_FTO_436682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-007-002/2316
(JANTHI) 		1506003033NRG24051020230505510 05/10/2023 bhimrav 1506003033WL010785 bhimrav 00078 CNRB0000869 2212 2212 Rejected 10/11/2023 7377731684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHALKI KN-06-003-007-002/2318
(JANTHI) 		1506003033NRG24051020230505514 05/10/2023 Kashappa 1506003033WL010785 Kashappa 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7377731683 KASHAPPA ANNARAO PATIL TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
3 BHALKI KN-06-003-033-002/543
(HALBARGA) 		1506003033NRG24051020230505799 05/10/2023 chinmma 1506003033WL010787 chinmma 00114 KSCB0018001 632 632 Processed 11/11/2023 7377731713 CHINNAMMA RAMESH METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
4 BHALKI KN-06-003-007-002/2024
(JANTHI) 		1506003033NRG24051020230505646 05/10/2023 santhosh 1506003033WL010786 santhosh 00177 IOBA0002994 1896 1896 Processed 11/11/2023 7377731788 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
5 BHALKI KN-06-003-007-002/5026
(JANTHI) 		1506003033NRG24051020230505674 05/10/2023 Arti Santhosh 1506003033WL010786 Arti Santhosh 00177 IOBA0002994 1896 1896 Processed 11/11/2023 7377731789 ARATI W/O.SANTOSH INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
6 BHALKI KN-06-003-007-002/2023
(JANTHI) 		1506003033NRG24051020230505644 05/10/2023 nagamma 1506003033WL010786 nagamma 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731850 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BHALKI KN-06-003-007-002/2024
(JANTHI) 		1506003033NRG24051020230505645 05/10/2023 shiridevi 1506003033WL010786 shiridevi 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731823 SRIDEVI VEERSHETTY HAVSHETTY TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-007-002/2316
(JANTHI) 		1506003033NRG24051020230505511 05/10/2023 Shirdevi 1506003033WL010785 Shirdevi 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731795 SHRIDEVI BHIMRAO YELSHETTY TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24051020230505650 05/10/2023 UMAKANTH 1506003033WL010786 UMAKANTH 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731879 UMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHALKI KN-06-003-007-002/2752
(JANTHI) 		1506003033NRG24051020230505651 05/10/2023 Rajkumar 1506003033WL010786 Rajkumar 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731802 MR RAJKUMAR BASAPPA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/3037
(JANTHI) 		1506003033NRG24051020230505518 05/10/2023 Kashappa 1506003033WL010785 Kashappa 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731825 KASHAPPA PANDURANG METRE TARANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-007-002/3037
(JANTHI) 		1506003033NRG24051020230505519 05/10/2023 priti 1506003033WL010785 priti 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731864 MRS PREETI PRAKASH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-007-002/3070
(JANTHI) 		1506003033NRG24051020230505654 05/10/2023 Navanath 1506003033WL010786 Navanath 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731790 Navanath AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHALKI KN-06-003-007-002/399
(JANTHI) 		1506003033NRG24051020230505656 05/10/2023 Kamabalabai 1506003033WL010786 Kamabalabai 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731875 KAMALABAI MALLIKARJUN BORE TARNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-007-002/4027
(JANTHI) 		1506003033NRG24051020230505722 05/10/2023 Shirdevi 1506003033WL010787 Shirdevi 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731805 SHRIDEVI W O VEERSHEETY BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-007-002/4031
(JANTHI) 		1506003033NRG24051020230505657 05/10/2023 Nurjabi 1506003033WL010786 Nurjabi 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731813 NURJAHA ESMAIL NIRANA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-007-002/4061
(JANTHI) 		1506003033NRG24051020230505663 05/10/2023 Laxmibai Shiladappa 1506003033WL010786 Laxmibai Shiladappa 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731827 MRS LAXMIBAI SILDAPPA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-007-002/4200
(JANTHI) 		1506003033NRG24051020230505725 05/10/2023 Kantamma 1506003033WL010787 Kantamma 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731865 MRS KANTAMMA SHANKARAYYA SWAMY STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-007-002/5001
(JANTHI) 		1506003033NRG24051020230505726 05/10/2023 Ismail miyya 1506003033WL010787 Ismail miyya 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731881 MR ISMAILAMIYY STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-007-002/5032
(JANTHI) 		1506003033NRG24051020230505727 05/10/2023 Rabbani 1506003033WL010787 Rabbani 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731793 MR RABBANI FATRUSAB MACHKURI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-007-002/5088
(JANTHI) 		1506003033NRG24051020230505728 05/10/2023 Sunil 1506003033WL010787 Sunil 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731863 MR SUNIL VIDHYASAGAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-007-002/5101
(JANTHI) 		1506003033NRG24051020230505730 05/10/2023 Linganad 1506003033WL010787 Linganad 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731792 MR LINGANAND SANGAYYA SWAMY STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-007-002/5208
(JANTHI) 		1506003033NRG24051020230505737 05/10/2023 Sujata 1506003033WL010787 Sujata 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731811 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-007-002/5225
(JANTHI) 		1506003033NRG24051020230505525 05/10/2023 LAKHMIBAYI 1506003033WL010785 LAKHMIBAYI 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731847 MRS LAKSHMIBAYI VAIJINATH STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-007-002/5225
(JANTHI) 		1506003033NRG24051020230505526 05/10/2023 VAIJINATH 1506003033WL010785 VAIJINATH 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7377731806 MR VAIJINATH RAMANNA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-007-002/5235
(JANTHI) 		1506003033NRG24051020230505676 05/10/2023 Kasturabai 1506003033WL010786 Kasturabai 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731857 MS KASTURABAI ASHOK STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-007-002/5236
(JANTHI) 		1506003033NRG24051020230505677 05/10/2023 Sanjukumar 1506003033WL010786 Sanjukumar 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731794 MR SANJUKUMAR BASAPPA HOWSHETTY STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-007-002/5237
(JANTHI) 		1506003033NRG24051020230505678 05/10/2023 EKNATH 1506003033WL010786 EKNATH 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731822 MR EKNATH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-007-002/5242
(JANTHI) 		1506003033NRG24051020230505683 05/10/2023 MANOHAR 1506003033WL010786 MANOHAR 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731796 MANOHAR HANMANTH TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-033-002/1303
(HALBARGA) 		1506003033NRG24051020230505685 05/10/2023 Shankumar 1506003033WL010786 Shankumar 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731839 MR SHANTAKUMAR SHARNAPPA MEETARE STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-002/1313
(HALBARGA) 		1506003033NRG24051020230505741 05/10/2023 Shantamma 1506003033WL010787 Shantamma 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731804 SHANTAMMA BABURAO METRE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-033-002/1792
(HALBARGA) 		1506003033NRG24051020230505744 05/10/2023 sambai 1506003033WL010787 sambai 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731844 MRS SUMA SUBHASH SUBHASH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-033-002/1792
(HALBARGA) 		1506003033NRG24051020230505688 05/10/2023 subhas 1506003033WL010786 subhas 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731853 MR SUBHASH MADHAPPA MADHAPPA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-033-002/2216
(HALBARGA) 		1506003033NRG24051020230505749 05/10/2023 Paramma 1506003033WL010787 Paramma 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731830 Paramma INDUSIND BANK(607189)
35 BHALKI KN-06-003-033-002/2722
(HALBARGA) 		1506003033NRG24051020230505758 05/10/2023 Narshamma 1506003033WL010787 Narshamma 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731855 MRS NARASAMMA SHANTKUMAR SHANTKUMAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-033-002/2723
(HALBARGA) 		1506003033NRG24051020230505759 05/10/2023 Bhagamma Maruti 1506003033WL010787 Bhagamma Maruti 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731869 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-033-002/2727
(HALBARGA) 		1506003033NRG24051020230505691 05/10/2023 Sujata 1506003033WL010786 Sujata 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731861 MRS SUJATA SATISH STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-002/2732
(HALBARGA) 		1506003033NRG24051020230505767 05/10/2023 Vadanna 1506003033WL010787 Vadanna 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731821 MRS VANDHANA SHIVARAJ STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-033-002/2735
(HALBARGA) 		1506003033NRG24051020230505771 05/10/2023 bandemma 1506003033WL010787 bandemma 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731831 bandemma INDUSIND BANK(607189)
40 BHALKI KN-06-003-033-002/2736
(HALBARGA) 		1506003033NRG24051020230505693 05/10/2023 Bandeppa 1506003033WL010786 Bandeppa 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731799 MR BANDEPPA NINGAPPA KUPPE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-033-002/2736
(HALBARGA) 		1506003033NRG24051020230505694 05/10/2023 Baswraj 1506003033WL010786 Baswraj 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731807 MR BASAVRAJ BANDEPPA KUPPE STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-033-002/2736
(HALBARGA) 		1506003033NRG24051020230505692 05/10/2023 Sagamma 1506003033WL010786 Sagamma 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731836 MRS SANGAMMA BANDEPPA BANDEPPA STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-033-002/2737
(HALBARGA) 		1506003033NRG24051020230505773 05/10/2023 shridevi 1506003033WL010787 shridevi 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731832 SHRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
44 BHALKI KN-06-003-033-002/2744
(HALBARGA) 		1506003033NRG24051020230505776 05/10/2023 SUREKHA 1506003033WL010787 SUREKHA 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731851 MS SUREKHA SUBHASH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-033-002/4073
(HALBARGA) 		1506003033NRG24051020230505780 05/10/2023 Jagdevi Kalappa 1506003033WL010787 Jagdevi Kalappa 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731829 MRS JAGADEVI KALLAPPA KALLAPPA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-033-002/4082
(HALBARGA) 		1506003033NRG24051020230505697 05/10/2023 Jayashri 1506003033WL010786 Jayashri 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731858 MRS JAYASHRI SHIVARAJ STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-033-002/4086
(HALBARGA) 		1506003033NRG24051020230505783 05/10/2023 Bhagyshree 1506003033WL010787 Bhagyshree 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731856 MS BHAGYSHREE MACHINDRANATH STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-033-002/4506
(HALBARGA) 		1506003033NRG24051020230505787 05/10/2023 Geeta Baswraj 1506003033WL010787 Geeta Baswraj 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731845 MRS GEETA BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-033-002/4510
(HALBARGA) 		1506003033NRG24051020230505788 05/10/2023 Kalamma Bheemanna 1506003033WL010787 Kalamma Bheemanna 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731846 MRS KALLAMMA BHEEMANNA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-033-002/4511
(HALBARGA) 		1506003033NRG24051020230505789 05/10/2023 Daivatabai Subhash 1506003033WL010787 Daivatabai Subhash 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731809 DAIVATABAI SUBHASH GENERAL POST OFFICE(607245)
51 BHALKI KN-06-003-033-002/4516
(HALBARGA) 		1506003033NRG24051020230505791 05/10/2023 Rekha Ashok 1506003033WL010787 Rekha Ashok 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731837 MRS REKHABAI ASHOK ASHOK STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-033-002/4520
(HALBARGA) 		1506003033NRG24051020230505792 05/10/2023 Kamlabai Maruti 1506003033WL010787 Kamlabai Maruti 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731866 KAMALA W/O MARUTHI GENERAL POST OFFICE(607245)
53 BHALKI KN-06-003-033-002/4528
(HALBARGA) 		1506003033NRG24051020230505700 05/10/2023 Meenabai Pandari 1506003033WL010786 Meenabai Pandari 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731833 MEENABAI GENERAL POST OFFICE(607245)
54 BHALKI KN-06-003-033-002/4720
(HALBARGA) 		1506003033NRG24051020230505793 05/10/2023 LAXIMI 1506003033WL010787 LAXIMI 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731843 LAXIMI INDUSIND BANK(607189)
55 BHALKI KN-06-003-033-002/5011
(HALBARGA) 		1506003033NRG24051020230505701 05/10/2023 Basappa 1506003033WL010786 Basappa 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731862 MR BASAPPA NARASAPPA NARASAPPA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-033-002/5011
(HALBARGA) 		1506003033NRG24051020230505794 05/10/2023 Sheshikal Basappa 1506003033WL010787 Sheshikal Basappa 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731854 MRS SHESHAKALA BASAPPA BASAPPA STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-033-002/5021
(HALBARGA) 		1506003033NRG24051020230505795 05/10/2023 Sarswati 1506003033WL010787 Sarswati 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731826 MRS SARASVATI GHALLEPPA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-033-002/5038
(HALBARGA) 		1506003033NRG24051020230505796 05/10/2023 Rutabai 1506003033WL010787 Rutabai 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731828 MRS RUTA MADAPPA MADAPPA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-033-002/528
(HALBARGA) 		1506003033NRG24051020230505798 05/10/2023 Chadrkala 1506003033WL010787 Chadrkala 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731810 MRS CHANDRAKALA RAMESH STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-033-002/574
(HALBARGA) 		1506003033NRG24051020230505800 05/10/2023 Sharnamma 1506003033WL010787 Sharnamma 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731808 MRS SHARNAMMA KAMANA STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-033-002/783
(HALBARGA) 		1506003033NRG24051020230505801 05/10/2023 jnabai 1506003033WL010787 jnabai 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731859 MRS JANABAI GUNDAPPA GUNDAPPA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-033-002/902
(HALBARGA) 		1506003033NRG24051020230505705 05/10/2023 Rajeshreeri 1506003033WL010786 Rajeshreeri 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731838 MRS RAJESHREE STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-033-002/902
(HALBARGA) 		1506003033NRG24051020230505704 05/10/2023 Shakuntala 1506003033WL010786 Shakuntala 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731835 MRS SHAKUNTALA SHARANPPA SHARANPPA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-033-002/910
(HALBARGA) 		1506003033NRG24051020230505803 05/10/2023 mangala 1506003033WL010787 mangala 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731840 MRS MANGALA PRAKASH PRAKASH STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-033-002/940
(HALBARGA) 		1506003033NRG24051020230505804 05/10/2023 Shabtamma 1506003033WL010787 Shabtamma 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731824 MRS SHANTAMMA PRAKASH STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-033-002/941
(HALBARGA) 		1506003033NRG24051020230505805 05/10/2023 sarsvati 1506003033WL010787 sarsvati 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731798 SHARSAWTHI VAIJINATH METRE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-033-002/944
(HALBARGA) 		1506003033NRG24051020230505807 05/10/2023 parvati 1506003033WL010787 parvati 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731818 MRS PARVATI BANDEPPA BANDEPPA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-033-002/944
(HALBARGA) 		1506003033NRG24051020230505806 05/10/2023 Savitra 1506003033WL010787 Savitra 00415 SBIN0005534 632 632 Processed 11/11/2023 7377731834 MRS SAVITA TUKARAM TUKARAM STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-033-004/2074
(HALBARGA) 		1506003033NRG24051020230505534 05/10/2023 suresh 1506003033WL010785 suresh 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731820 MR SURYAKANTH RAJAPPA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-033-004/2115
(HALBARGA) 		1506003033NRG24051020230505539 05/10/2023 shntkumar 1506003033WL010785 shntkumar 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731860 MR SHANTKUMAR TUKARAM STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-033-004/2237
(HALBARGA) 		1506003033NRG24051020230505543 05/10/2023 Anita 1506003033WL010785 Anita 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731800 MRS ANITABAI DESHAPPA NAGURE STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-033-004/2237
(HALBARGA) 		1506003033NRG24051020230505544 05/10/2023 deshappa 1506003033WL010785 deshappa 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731801 MR DESHAPPA VAIJINATH NAGURE STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-033-004/2285
(HALBARGA) 		1506003033NRG24051020230505553 05/10/2023 BRIJAPALSING 1506003033WL010785 BRIJAPALSING 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731791 BRIJPAL SING PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-033-004/4024
(HALBARGA) 		1506003033NRG24051020230505564 05/10/2023 Jagdevi Tulshirm 1506003033WL010785 Jagdevi Tulshirm 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731816 MRS JAGADEVI TULASIRAM TULASIRAM STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-033-004/430
(HALBARGA) 		1506003033NRG24051020230505576 05/10/2023 Chetan 1506003033WL010785 Chetan 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731871 CHETAN SO CHANDRAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-033-004/430
(HALBARGA) 		1506003033NRG24051020230505574 05/10/2023 Hemavathi Chandrkanth 1506003033WL010785 Hemavathi Chandrkanth 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731874 Hemavathi Chandrkanth INDUSIND BANK(607189)
77 BHALKI KN-06-003-033-004/4703
(HALBARGA) 		1506003033NRG24051020230505581 05/10/2023 Vijaylaxmi Maruti 1506003033WL010785 Vijaylaxmi Maruti 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731842 MRS VIJAYLAXMI MARUTI MARUTI STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-033-004/4704
(HALBARGA) 		1506003033NRG24051020230505582 05/10/2023 Godavari sharanaapa 1506003033WL010785 Godavari sharanaapa 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731841 MRS GODAVARI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-033-004/4708
(HALBARGA) 		1506003033NRG24051020230505585 05/10/2023 Dattu 1506003033WL010785 Dattu 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731797 DATTU PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-033-004/4709
(HALBARGA) 		1506003033NRG24051020230505586 05/10/2023 Vijayakumar 1506003033WL010785 Vijayakumar 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731815 VIJAYKUMAR SO SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-033-004/4711
(HALBARGA) 		1506003033NRG24051020230505589 05/10/2023 Beerappa 1506003033WL010785 Beerappa 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731877 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-033-004/4733
(HALBARGA) 		1506003033NRG24051020230505599 05/10/2023 Sayyed Fatima 1506003033WL010785 Sayyed Fatima 00415 SBIN0005534 1896 1896 Rejected 10/11/2023 7377731868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BHALKI KN-06-003-033-004/4746
(HALBARGA) 		1506003033NRG24051020230505605 05/10/2023 Rahul 1506003033WL010785 Rahul 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731867 RAHUL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-033-004/4746
(HALBARGA) 		1506003033NRG24051020230505604 05/10/2023 Shankuntala 1506003033WL010785 Shankuntala 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731814 SHAKUNTALA JITENDRA GENERAL POST OFFICE(607245)
85 BHALKI KN-06-003-033-004/4748
(HALBARGA) 		1506003033NRG24051020230505606 05/10/2023 Ramesh 1506003033WL010785 Ramesh 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731819 MR RAMESH KASHINATH KASHINATH STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-033-004/4786
(HALBARGA) 		1506003033NRG24051020230505610 05/10/2023 Hanamanth 1506003033WL010785 Hanamanth 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731803 HANMANT PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-033-004/4786
(HALBARGA) 		1506003033NRG24051020230505611 05/10/2023 Hemalata 1506003033WL010785 Hemalata 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731876 MRS HEMALATA HANAMANTH STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-033-004/4786
(HALBARGA) 		1506003033NRG24051020230505609 05/10/2023 Vijaylaxmi 1506003033WL010785 Vijaylaxmi 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731872 SHOBA ALIASE LAXMIBAI INDIAN OVERSEAS BANK(508541)
89 BHALKI KN-06-003-033-004/4809
(HALBARGA) 		1506003033NRG24051020230505618 05/10/2023 Vijaylaxmi 1506003033WL010785 Vijaylaxmi 00415 SBIN0005534 316 316 Processed 11/11/2023 7377731870 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-033-004/4812
(HALBARGA) 		1506003033NRG24051020230505620 05/10/2023 Anita 1506003033WL010785 Anita 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731873 ANITA W O VAIJINATH HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-033-004/4824
(HALBARGA) 		1506003033NRG24051020230505622 05/10/2023 Karuna Devi 1506003033WL010785 Karuna Devi 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731880 MRS KARUNA MALLIKARJUN STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24051020230505629 05/10/2023 sagmesh 1506003033WL010785 sagmesh 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731812 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-033-004/5082
(HALBARGA) 		1506003033NRG24051020230505632 05/10/2023 Channbasappa 1506003033WL010785 Channbasappa 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731852 MR CHANNABASAPPA SUBHASH STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-033-004/5082
(HALBARGA) 		1506003033NRG24051020230505631 05/10/2023 Subhash 1506003033WL010785 Subhash 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731849 MR SUBHASH MADHAVRAO STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-033-004/5082
(HALBARGA) 		1506003033NRG24051020230505630 05/10/2023 Vasundhara Subhas 1506003033WL010785 Vasundhara Subhas 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731848 MRS VASINDRA SUBHASH STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-033-004/777
(HALBARGA) 		1506003033NRG24051020230505641 05/10/2023 vijalaxmi 1506003033WL010785 vijalaxmi 00415 SBIN0005534 1896 1896 Processed 11/11/2023 7377731817 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 109968 109968
97 BHALKI KN-06-003-033-002/2730
(HALBARGA) 		1506003033NRG24051020230505766 05/10/2023 Shreekant 1506003033WL010787 Shreekant 00415 SBIN0020241 632 632 Processed 11/11/2023 7377731878 MR SHRIKANH UMAKANTH STATE BANK OF INDIA(508548)
SubTotal 632 632
98 BHALKI KN-06-003-007-002/4063
(JANTHI) 		1506003033NRG24051020230505665 05/10/2023 Sugandha Sharnappa 1506003033WL010786 Sugandha Sharnappa 00652 PKGB0011086 1896 1896 Processed 11/11/2023 7377731711 SUGANDABAI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-007-002/5027
(JANTHI) 		1506003033NRG24051020230505675 05/10/2023 Rupavati Chandrkanth 1506003033WL010786 Rupavati Chandrkanth 00652 PKGB0011086 1896 1896 Processed 11/11/2023 7377731682 RUPAVATI CHANDRAKANT MADNURECHANDRAKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
100 BHALKI KN-06-003-007-002/2025
(JANTHI) 		1506003033NRG24051020230505647 05/10/2023 RAVIDAR 1506003033WL010786 RAVIDAR 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731728 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-007-002/2315
(JANTHI) 		1506003033NRG24051020230505648 05/10/2023 Mamita Shivkumar 1506003033WL010786 Mamita Shivkumar 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731705 MUTTAMMA SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-007-002/2317
(JANTHI) 		1506003033NRG24051020230505513 05/10/2023 Shivkumar 1506003033WL010785 Shivkumar 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731787 SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-007-002/2317
(JANTHI) 		1506003033NRG24051020230505512 05/10/2023 Vidyavati 1506003033WL010785 Vidyavati 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731685 VIDYAVATI WO RAMLING CANARA BANK(508532)
104 BHALKI KN-06-003-007-002/2320
(JANTHI) 		1506003033NRG24051020230505649 05/10/2023 GODAVARI MANHOR 1506003033WL010786 GODAVARI MANHOR 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731703 GODAVARI MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-007-002/2753
(JANTHI) 		1506003033NRG24051020230505720 05/10/2023 Kasturbai 1506003033WL010787 Kasturbai 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731709 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-007-002/2753
(JANTHI) 		1506003033NRG24051020230505721 05/10/2023 Somanath 1506003033WL010787 Somanath 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731781 MR SOMANATH SHIVARAJ PATIL STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-007-002/3036
(JANTHI) 		1506003033NRG24051020230505516 05/10/2023 Chadrkala 1506003033WL010785 Chadrkala 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731742 MR CHANDRAKANTH PANDURANG GONDA STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-007-002/3036
(JANTHI) 		1506003033NRG24051020230505515 05/10/2023 Gudamma Kashinath 1506003033WL010785 Gudamma Kashinath 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731756 MRS GUNDAMMA CHANDRAKANTH GONDA STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-007-002/3037
(JANTHI) 		1506003033NRG24051020230505517 05/10/2023 Kamlabai 1506003033WL010785 Kamlabai 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731696 MRS KAMABALABAI KASHEPPA STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-007-002/3067
(JANTHI) 		1506003033NRG24051020230505652 05/10/2023 Kavita 1506003033WL010786 Kavita 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731748 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-007-002/3069
(JANTHI) 		1506003033NRG24051020230505653 05/10/2023 Mahesh 1506003033WL010786 Mahesh 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731751 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-007-002/399
(JANTHI) 		1506003033NRG24051020230505655 05/10/2023 Mallikarjun 1506003033WL010786 Mallikarjun 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731721 MR MALLIKARJUN SAMBANNA STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-007-002/4030
(JANTHI) 		1506003033NRG24051020230505723 05/10/2023 Shidamma 1506003033WL010787 Shidamma 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731694 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-007-002/4032
(JANTHI) 		1506003033NRG24051020230505724 05/10/2023 santhosh 1506003033WL010787 santhosh 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731761 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-007-002/4033
(JANTHI) 		1506003033NRG24051020230505658 05/10/2023 savti 1506003033WL010786 savti 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731752 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-007-002/4038
(JANTHI) 		1506003033NRG24051020230505659 05/10/2023 Daivtabai kashinth 1506003033WL010786 Daivtabai kashinth 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731707 DAIWATA BAI KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-007-002/4041
(JANTHI) 		1506003033NRG24051020230505660 05/10/2023 Shobhavti Rajkumar 1506003033WL010786 Shobhavti Rajkumar 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731704 SHOBHAVATI RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-007-002/4050
(JANTHI) 		1506003033NRG24051020230505661 05/10/2023 Sunita Vilash 1506003033WL010786 Sunita Vilash 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731733 Sunitha FINCARE SMALL FINANCE BANK LTD(608304)
119 BHALKI KN-06-003-007-002/4058
(JANTHI) 		1506003033NRG24051020230505662 05/10/2023 Preeti 1506003033WL010786 Preeti 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731701 PREETI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-007-002/4061
(JANTHI) 		1506003033NRG24051020230505664 05/10/2023 nirmala 1506003033WL010786 nirmala 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731702 NIRAMALA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-007-002/4063
(JANTHI) 		1506003033NRG24051020230505666 05/10/2023 Sharnappa 1506003033WL010786 Sharnappa 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731745 SHARANAPPA SO LINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-007-002/4085
(JANTHI) 		1506003033NRG24051020230505667 05/10/2023 Bhartbai 1506003033WL010786 Bhartbai 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731777 BHARAT BAI W O VAIJINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 BHALKI KN-06-003-007-002/4085
(JANTHI) 		1506003033NRG24051020230505668 05/10/2023 Vaijinath 1506003033WL010786 Vaijinath 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731718 VAIJINATH BANDEPPA HAVSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-007-002/4108
(JANTHI) 		1506003033NRG24051020230505670 05/10/2023 Gagamm 1506003033WL010786 Gagamm 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731776 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-007-002/4108
(JANTHI) 		1506003033NRG24051020230505669 05/10/2023 Sangeeta 1506003033WL010786 Sangeeta 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731689 MRS SANGEETA MALLIKARJUN STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-007-002/5002
(JANTHI) 		1506003033NRG24051020230505671 05/10/2023 Sulochanna 1506003033WL010786 Sulochanna 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731695 SULOCHANNA VISHAVNATH HONNA TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
127 BHALKI KN-06-003-007-002/5024
(JANTHI) 		1506003033NRG24051020230505673 05/10/2023 Asiwini 1506003033WL010786 Asiwini 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731783 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BHALKI KN-06-003-007-002/5024
(JANTHI) 		1506003033NRG24051020230505672 05/10/2023 Jagdevi Kashappa Havshti 1506003033WL010786 Jagdevi Kashappa Havshti 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731753 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-007-002/5097
(JANTHI) 		1506003033NRG24051020230505729 05/10/2023 Paraviti 1506003033WL010787 Paraviti 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731688 PARVATI SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-007-002/5107
(JANTHI) 		1506003033NRG24051020230505731 05/10/2023 Reshmabai 1506003033WL010787 Reshmabai 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731690 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-007-002/5110
(JANTHI) 		1506003033NRG24051020230505732 05/10/2023 Lokesh Dhanraj 1506003033WL010787 Lokesh Dhanraj 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731775 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-007-002/5200
(JANTHI) 		1506003033NRG24051020230505733 05/10/2023 LAKSHMIBAI BASHETTI 1506003033WL010787 LAKSHMIBAI BASHETTI 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731691 LAXMI BAI KALLAPPA BASSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BHALKI KN-06-003-007-002/5201
(JANTHI) 		1506003033NRG24051020230505734 05/10/2023 Paravati Muttage 1506003033WL010787 Paravati Muttage 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731699 PARAMMA SHIVRAJ MUTTANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-007-002/5201
(JANTHI) 		1506003033NRG24051020230505735 05/10/2023 Rahul 1506003033WL010787 Rahul 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731784 MR RAHUL SHIVARAJ MUTTANGE STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-007-002/5204
(JANTHI) 		1506003033NRG24051020230505736 05/10/2023 Shantamma 1506003033WL010787 Shantamma 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731710 SHATAMMA DHANARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BHALKI KN-06-003-007-002/5217
(JANTHI) 		1506003033NRG24051020230505520 05/10/2023 Jagadevi 1506003033WL010785 Jagadevi 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731780 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BHALKI KN-06-003-007-002/5217
(JANTHI) 		1506003033NRG24051020230505521 05/10/2023 Shivaraj 1506003033WL010785 Shivaraj 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731744 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-007-002/5221
(JANTHI) 		1506003033NRG24051020230505522 05/10/2023 Saraswati 1506003033WL010785 Saraswati 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731687 MRS SARASWATHI M AND N G OF SRIKANTH STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-007-002/5222
(JANTHI) 		1506003033NRG24051020230505523 05/10/2023 Vimalabai 1506003033WL010785 Vimalabai 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731692 VIMALBAI GHALLEPPA METRE TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 BHALKI KN-06-003-007-002/5223
(JANTHI) 		1506003033NRG24051020230505738 05/10/2023 Farzana 1506003033WL010787 Farzana 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731697 FARZANA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 BHALKI KN-06-003-007-002/5224
(JANTHI) 		1506003033NRG24051020230505524 05/10/2023 Rajamma 1506003033WL010785 Rajamma 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731708 MRS RAJAMMA JAGANATH STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-007-002/5228
(JANTHI) 		1506003033NRG24051020230505739 05/10/2023 SRIDEVI 1506003033WL010787 SRIDEVI 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731698 SHREEDEVI GANPATI BASHATTY GANPATI BAS PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-007-002/5229
(JANTHI) 		1506003033NRG24051020230505527 05/10/2023 Sangamma 1506003033WL010785 Sangamma 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731782 SANGAMMA GURUNATH WADI TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
144 BHALKI KN-06-003-007-002/5230
(JANTHI) 		1506003033NRG24051020230505528 05/10/2023 Shobhavti 1506003033WL010785 Shobhavti 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731693 SHOBHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 BHALKI KN-06-003-007-002/5231
(JANTHI) 		1506003033NRG24051020230505529 05/10/2023 Mahadevi 1506003033WL010785 Mahadevi 00652 PKGB0011148 2212 2212 Processed 11/11/2023 7377731706 MRS MAHADEVI MALLIKARJUN STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-007-002/5239
(JANTHI) 		1506003033NRG24051020230505679 05/10/2023 Vidyavati 1506003033WL010786 Vidyavati 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731700 VIDYAVATI NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
147 BHALKI KN-06-003-007-002/5240
(JANTHI) 		1506003033NRG24051020230505680 05/10/2023 Maharudrappa 1506003033WL010786 Maharudrappa 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731715 MAHARUDRAPPA REVNAPPA TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
148 BHALKI KN-06-003-007-002/5241
(JANTHI) 		1506003033NRG24051020230505681 05/10/2023 Chendaramma 1506003033WL010786 Chendaramma 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731712 CHANDARAMMA REVNAMMA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 BHALKI KN-06-003-007-002/5242
(JANTHI) 		1506003033NRG24051020230505682 05/10/2023 PUTALABAI 1506003033WL010786 PUTALABAI 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731760 PUTALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BHALKI KN-06-003-033-002/1303
(HALBARGA) 		1506003033NRG24051020230505740 05/10/2023 Laximbai Shankumar 1506003033WL010787 Laximbai Shankumar 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731731 MRS LAXMI SHANTHKUMAR SHANTHKUMAR STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-033-002/1793
(HALBARGA) 		1506003033NRG24051020230505745 05/10/2023 anita 1506003033WL010787 anita 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731725 anita INDUSIND BANK(607189)
152 BHALKI KN-06-003-033-002/2236
(HALBARGA) 		1506003033NRG24051020230505753 05/10/2023 Asha Sanjukumar 1506003033WL010787 Asha Sanjukumar 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731767 MRS ASHA SANJUKUMAR SANJUKUMAR STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-033-002/261
(HALBARGA) 		1506003033NRG24051020230505755 05/10/2023 Laxmibai 1506003033WL010787 Laxmibai 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731763 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 BHALKI KN-06-003-033-002/2724
(HALBARGA) 		1506003033NRG24051020230505760 05/10/2023 Bhartbai 1506003033WL010787 Bhartbai 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731759 BHATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 BHALKI KN-06-003-033-002/2726
(HALBARGA) 		1506003033NRG24051020230505763 05/10/2023 Ambika 1506003033WL010787 Ambika 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731771 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 BHALKI KN-06-003-033-002/2726
(HALBARGA) 		1506003033NRG24051020230505690 05/10/2023 Jalidrnath 1506003033WL010786 Jalidrnath 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731717 JALINDRNATH VITHAL METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 BHALKI KN-06-003-033-002/2726
(HALBARGA) 		1506003033NRG24051020230505689 05/10/2023 Kalavati 1506003033WL010786 Kalavati 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731768 MRS KALAVATHI TUKARAM TUKARAM STATE BANK OF INDIA(508548)
158 BHALKI KN-06-003-033-002/2728
(HALBARGA) 		1506003033NRG24051020230505764 05/10/2023 janabai 1506003033WL010787 janabai 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731757 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 BHALKI KN-06-003-033-002/2730
(HALBARGA) 		1506003033NRG24051020230505765 05/10/2023 Amar 1506003033WL010787 Amar 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731746 MR AMAR UMAKNT BELDAR STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-033-002/2733
(HALBARGA) 		1506003033NRG24051020230505768 05/10/2023 Mhadevi 1506003033WL010787 Mhadevi 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731758 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 BHALKI KN-06-003-033-002/2734
(HALBARGA) 		1506003033NRG24051020230505769 05/10/2023 Kavita 1506003033WL010787 Kavita 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731726 KAVITHA SHARNAPPA TEGAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 BHALKI KN-06-003-033-002/2737
(HALBARGA) 		1506003033NRG24051020230505772 05/10/2023 Parvati 1506003033WL010787 Parvati 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731769 PARWATI GENERAL POST OFFICE(607245)
163 BHALKI KN-06-003-033-002/4063
(HALBARGA) 		1506003033NRG24051020230505777 05/10/2023 Zaravva 1506003033WL010787 Zaravva 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731772 Zaravva INDUSIND BANK(607189)
164 BHALKI KN-06-003-033-002/4071
(HALBARGA) 		1506003033NRG24051020230505779 05/10/2023 Nilamma Uamantha 1506003033WL010787 Nilamma Uamantha 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731730 MRS NIRMALA UMAKANTH UMAKANTH STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-033-002/4084
(HALBARGA) 		1506003033NRG24051020230505781 05/10/2023 Prbhavati Rajkumar 1506003033WL010787 Prbhavati Rajkumar 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731770 MRS PRABHAVATI RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-033-002/4085
(HALBARGA) 		1506003033NRG24051020230505782 05/10/2023 Kavita Nagappa 1506003033WL010787 Kavita Nagappa 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731754 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 BHALKI KN-06-003-033-002/4086
(HALBARGA) 		1506003033NRG24051020230505784 05/10/2023 Shiridevi 1506003033WL010787 Shiridevi 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731732 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 BHALKI KN-06-003-033-002/4514
(HALBARGA) 		1506003033NRG24051020230505790 05/10/2023 Anjanna 1506003033WL010787 Anjanna 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731765 ANJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 BHALKI KN-06-003-033-002/521
(HALBARGA) 		1506003033NRG24051020230505703 05/10/2023 Jyoti 1506003033WL010786 Jyoti 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731737 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 BHALKI KN-06-003-033-002/521
(HALBARGA) 		1506003033NRG24051020230505702 05/10/2023 shantamma 1506003033WL010786 shantamma 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731719 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 BHALKI KN-06-003-033-002/524
(HALBARGA) 		1506003033NRG24051020230505797 05/10/2023 Bhartbai 1506003033WL010787 Bhartbai 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731766 BHARATABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 BHALKI KN-06-003-033-002/822
(HALBARGA) 		1506003033NRG24051020230505802 05/10/2023 dhanlaxmi 1506003033WL010787 dhanlaxmi 00652 PKGB0011148 632 632 Processed 11/11/2023 7377731735 MRS DHANLAXMI RAVI RAVI STATE BANK OF INDIA(508548)
173 BHALKI KN-06-003-033-002/905
(HALBARGA) 		1506003033NRG24051020230505706 05/10/2023 vaishali 1506003033WL010786 vaishali 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731720 VAISHALI SANJU BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 BHALKI KN-06-003-033-004/2115
(HALBARGA) 		1506003033NRG24051020230505538 05/10/2023 Vaishali 1506003033WL010785 Vaishali 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731734 VAISHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 BHALKI KN-06-003-033-004/2264
(HALBARGA) 		1506003033NRG24051020230505547 05/10/2023 VEERSHETTI 1506003033WL010785 VEERSHETTI 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731740 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BHALKI KN-06-003-033-004/2277
(HALBARGA) 		1506003033NRG24051020230505551 05/10/2023 Shardabai 1506003033WL010785 Shardabai 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731762 SHARDHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 BHALKI KN-06-003-033-004/2277
(HALBARGA) 		1506003033NRG24051020230505550 05/10/2023 Udaykumar 1506003033WL010785 Udaykumar 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731741 UDAYKUMAR NURANDAYA SAWAMY HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BHALKI KN-06-003-033-004/2285
(HALBARGA) 		1506003033NRG24051020230505552 05/10/2023 shivpalshnig 1506003033WL010785 shivpalshnig 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731724 SHIVAPAL SING PRAGATHI KRISHNA GRAMIN BANK (607389)
179 BHALKI KN-06-003-033-004/4076
(HALBARGA) 		1506003033NRG24051020230505567 05/10/2023 Rajkumar 1506003033WL010785 Rajkumar 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731747 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 BHALKI KN-06-003-033-004/4078
(HALBARGA) 		1506003033NRG24051020230505569 05/10/2023 Indrajeetshing 1506003033WL010785 Indrajeetshing 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731729 INDERJEETSING VITHALSING THAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 BHALKI KN-06-003-033-004/4078
(HALBARGA) 		1506003033NRG24051020230505568 05/10/2023 Sangeeta Indrajeetshing 1506003033WL010785 Sangeeta Indrajeetshing 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731764 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 BHALKI KN-06-003-033-004/4097
(HALBARGA) 		1506003033NRG24051020230505573 05/10/2023 Balaji 1506003033WL010785 Balaji 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731739 MR BALAJI RAMANNA STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-033-004/430
(HALBARGA) 		1506003033NRG24051020230505575 05/10/2023 Chandrkanth 1506003033WL010785 Chandrkanth 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731743 CHANDRAKANT S O SHIVRAI R O HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
184 BHALKI KN-06-003-033-004/4731
(HALBARGA) 		1506003033NRG24051020230505594 05/10/2023 Housa 1506003033WL010785 Housa 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731755 HOUSABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 BHALKI KN-06-003-033-004/4732
(HALBARGA) 		1506003033NRG24051020230505596 05/10/2023 Suman 1506003033WL010785 Suman 00652 PKGB0011148 316 316 Rejected 10/11/2023 7377731727 Aadhaar Number not Mapped to Account Number
186 BHALKI KN-06-003-033-004/4733
(HALBARGA) 		1506003033NRG24051020230505598 05/10/2023 Rizvan 1506003033WL010785 Rizvan 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731716 RIZVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
187 BHALKI KN-06-003-033-004/4783
(HALBARGA) 		1506003033NRG24051020230505608 05/10/2023 Laxmibai 1506003033WL010785 Laxmibai 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731773 Laxmibai INDUSIND BANK(607189)
188 BHALKI KN-06-003-033-004/4792
(HALBARGA) 		1506003033NRG24051020230505615 05/10/2023 Sudharani 1506003033WL010785 Sudharani 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731785 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 BHALKI KN-06-003-033-004/4809
(HALBARGA) 		1506003033NRG24051020230505619 05/10/2023 Chetan 1506003033WL010785 Chetan 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731786 MR CHETAN UMAKANTH GUMTHA STATE BANK OF INDIA(508548)
190 BHALKI KN-06-003-033-004/4814
(HALBARGA) 		1506003033NRG24051020230505621 05/10/2023 Sharanappa 1506003033WL010785 Sharanappa 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731686 MR SHARANAPPA SHIVANNA STATE BANK OF INDIA(508548)
191 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24051020230505623 05/10/2023 Ambika 1506003033WL010785 Ambika 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731714 AMBIKA W O ASHOK TELNG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
192 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24051020230505624 05/10/2023 Ashokkumar 1506003033WL010785 Ashokkumar 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731778 ASHOKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 BHALKI KN-06-003-033-004/503
(HALBARGA) 		1506003033NRG24051020230505625 05/10/2023 kushalbai 1506003033WL010785 kushalbai 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731750 SUSHILAMMA GENERAL POST OFFICE(607245)
194 BHALKI KN-06-003-033-004/505
(HALBARGA) 		1506003033NRG24051020230505628 05/10/2023 Chadramma 1506003033WL010785 Chadramma 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731774 MRS CHANDRAMMA NARSAYYA STATE BANK OF INDIA(508548)
195 BHALKI KN-06-003-033-004/557
(HALBARGA) 		1506003033NRG24051020230505634 05/10/2023 sunita 1506003033WL010785 sunita 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731749 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 BHALKI KN-06-003-033-004/557
(HALBARGA) 		1506003033NRG24051020230505633 05/10/2023 VIjakumar 1506003033WL010785 VIjakumar 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731722 VIJAY KUMAR KOTAK MAHINDRA BANK LTD(607420)
197 BHALKI KN-06-003-033-004/570
(HALBARGA) 		1506003033NRG24051020230505636 05/10/2023 Omkar 1506003033WL010785 Omkar 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731779 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHALKI KN-06-003-033-004/701
(HALBARGA) 		1506003033NRG24051020230505638 05/10/2023 kavita 1506003033WL010785 kavita 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731738 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 BHALKI KN-06-003-033-004/701
(HALBARGA) 		1506003033NRG24051020230505637 05/10/2023 Udaykumar 1506003033WL010785 Udaykumar 00652 PKGB0011148 316 316 Processed 11/11/2023 7377731723 MR UDAYKUMAR VAIJINATH MULGE STATE BANK OF INDIA(508548)
200 BHALKI KN-06-003-033-004/810
(HALBARGA) 		1506003033NRG24051020230505642 05/10/2023 Sridhar 1506003033WL010785 Sridhar 00652 PKGB0011148 1896 1896 Processed 11/11/2023 7377731736 SHRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 149784 149784
Total 273024 273024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_051023APB_FTO_436682 Canara Bank CNRB0000869 BHALKI 4424
2 BHALKI KN1506003033_051023APB_FTO_436682 District Central Cooperative Bank KSCB0018001 Bidar 632
3 BHALKI KN1506003033_051023APB_FTO_436682 Indian Overseas Bank IOBA0002994 Udgir Road 3792
4 BHALKI KN1506003033_051023APB_FTO_436682 State Bank of India SBIN0005534 BHALKI 109968
5 BHALKI KN1506003033_051023APB_FTO_436682 State Bank of India SBIN0020241 BHALKI 632
6 BHALKI KN1506003033_051023APB_FTO_436682 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 3792
7 BHALKI KN1506003033_051023APB_FTO_436682 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 149784

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