Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:11 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_090523APB_FTO_70686
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-06-003-007-002/5094
(JANTHI) 		1506003033NRG24070520230036102 09/05/2023 Mahanada 1506003033WL000858 Mahanada 00032 UTIB0000484 1896 1896 Processed 24/05/2023 1818398590 MAHANANDA SANTOSH KOSAME AXIS BANK(607153)
SubTotal 1896 1896
2 BHALKI KN-06-003-007-002/4026
(JANTHI) 		1506003033NRG24070520230036086 09/05/2023 Gurnath 1506003033WL000858 Gurnath 00032 UTIB0001549 1896 1896 Processed 24/05/2023 1818398591 GURUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
3 BHALKI KN-06-003-033-004/1724
(HALBARGA) 		1506003033NRG24060520230034894 09/05/2023 Shilppa 1506003033WL000842 Shilppa 00114 KSCB0018001 1896 1896 Processed 24/05/2023 1818398592 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 BHALKI KN-06-003-007-002/5035
(JANTHI) 		1506003033NRG24070520230036092 09/05/2023 JAGDEVI KUPENDAR 1506003033WL000858 JAGDEVI KUPENDAR 00177 IOBA0003200 1580 1580 Processed 24/05/2023 1818398492 JAGADEVI . INDIAN OVERSEAS BANK(508541)
5 BHALKI KN-06-003-007-002/5035
(JANTHI) 		1506003033NRG24070520230036094 09/05/2023 SHIRKANTH 1506003033WL000858 SHIRKANTH 00177 IOBA0003200 1896 1896 Processed 24/05/2023 1818398491 SRIKANTH INDIAN OVERSEAS BANK(508541)
SubTotal 3476 3476
6 BHALKI KN-06-003-007-002/2319
(JANTHI) 		1506003033NRG24070520230036081 09/05/2023 SAGEETA GURNATH 1506003033WL000858 SAGEETA GURNATH 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398531 MRS SANGEETA GURUNATH STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-007-002/2750
(JANTHI) 		1506003033NRG24070520230036082 09/05/2023 Eshwari 1506003033WL000858 Eshwari 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398525 MRS ISHVARI JAGANATH STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-002/4200
(JANTHI) 		1506003033NRG24070520230036089 09/05/2023 Kantamma 1506003033WL000858 Kantamma 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398568 MRS KANTAMMA SHANKARAYYA SWAMY STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-007-002/4201
(JANTHI) 		1506003033NRG24070520230036090 09/05/2023 Parkash Shivray 1506003033WL000858 Parkash Shivray 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398511 MR PRAKASH SHIVARAY STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-007-002/4201
(JANTHI) 		1506003033NRG24070520230036091 09/05/2023 Shardabai 1506003033WL000858 Shardabai 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398554 MRS SHARADABAI PRAKASH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/5086
(JANTHI) 		1506003033NRG24070520230036097 09/05/2023 Mahanada 1506003033WL000858 Mahanada 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398495 MRS MAHANANDA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-007-002/5086
(JANTHI) 		1506003033NRG24070520230036099 09/05/2023 Maitradevi 1506003033WL000858 Maitradevi 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398517 MAITRADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BHALKI KN-06-003-007-002/5086
(JANTHI) 		1506003033NRG24070520230036098 09/05/2023 Siddayya 1506003033WL000858 Siddayya 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398494 MR SIDDAYYA MALLAYYA MATHAPATHI STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-007-002/5095
(JANTHI) 		1506003033NRG24070520230036103 09/05/2023 Gangamma 1506003033WL000858 Gangamma 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398573 MS GANGAMMA SRIKANTH STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-007-002/5095
(JANTHI) 		1506003033NRG24070520230036104 09/05/2023 Srikanth 1506003033WL000858 Srikanth 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398559 MR SRIKANTH SRIKANTH STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-007-002/5101
(JANTHI) 		1506003033NRG24070520230036106 09/05/2023 Linganad 1506003033WL000858 Linganad 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398496 MR LINGANAND SANGAYYA SWAMY STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-007-002/5105
(JANTHI) 		1506003033NRG24070520230036107 09/05/2023 Rachamma 1506003033WL000858 Rachamma 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398534 MRS RACHAMMA MANIKPRABHU STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-007-002/5206
(JANTHI) 		1506003033NRG24070520230036114 09/05/2023 Sidram 1506003033WL000858 Sidram 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398509 SIDRAM KANTEPPA CANARA BANK(508532)
19 BHALKI KN-06-003-007-002/5208
(JANTHI) 		1506003033NRG24070520230036115 09/05/2023 Sujata 1506003033WL000858 Sujata 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398515 SUJATA WO GURUNATH BASSETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-007-002/5210
(JANTHI) 		1506003033NRG24070520230036116 09/05/2023 Satish Kumar 1506003033WL000858 Satish Kumar 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398493 SATISHKUMAR SHAMRAO MALCHAPURE RO TARN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-033-002/2204
(HALBARGA) 		1506003033NRG24060520230035118 09/05/2023 Dhanraj 1506003033WL000845 Dhanraj 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398519 MR DHANRAJ RAMASING STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-002/2204
(HALBARGA) 		1506003033NRG24060520230035117 09/05/2023 Renuka 1506003033WL000845 Renuka 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398529 RENUKABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BHALKI KN-06-003-033-002/2209
(HALBARGA) 		1506003033NRG24060520230035120 09/05/2023 Dharmma 1506003033WL000845 Dharmma 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398512 DHARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-033-002/2218
(HALBARGA) 		1506003033NRG24060520230035122 09/05/2023 Shatmma 1506003033WL000845 Shatmma 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398545 MRS SHANTAMMA VIJAYKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-002/2230
(HALBARGA) 		1506003033NRG24060520230035126 09/05/2023 Mukind 1506003033WL000845 Mukind 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398570 MR MUKIND HANAMANTH HANAMANTH STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-033-002/2732
(HALBARGA) 		1506003033NRG24060520230035130 09/05/2023 Shivraj 1506003033WL000845 Shivraj 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398555 MR SHIVARAJ LALAPPA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-033-002/2732
(HALBARGA) 		1506003033NRG24060520230035131 09/05/2023 Vijyakumar 1506003033WL000845 Vijyakumar 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398533 MR VIJAYKUMAR VIJAYKUMAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-033-002/2736
(HALBARGA) 		1506003033NRG24060520230035132 09/05/2023 Baswraj 1506003033WL000845 Baswraj 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398513 MR BASAVRAJ BANDEPPA KUPPE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-033-002/2743
(HALBARGA) 		1506003033NRG24060520230035136 09/05/2023 PRBHU 1506003033WL000845 PRBHU 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398501 MR PRABHU KALLAPPA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-033-002/4061
(HALBARGA) 		1506003033NRG24060520230035138 09/05/2023 Babruvan 1506003033WL000845 Babruvan 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398543 MR BABRU MANIK MANIK STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-033-002/4507
(HALBARGA) 		1506003033NRG24060520230035140 09/05/2023 Sapna 1506003033WL000845 Sapna 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398580 SAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-033-002/524
(HALBARGA) 		1506003033NRG24060520230035144 09/05/2023 rahul 1506003033WL000845 rahul 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398518 MR RAHUL RAGHUNATH STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-033-002/524
(HALBARGA) 		1506003033NRG24060520230035142 09/05/2023 rajkumar 1506003033WL000845 rajkumar 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398546 MR RAJKUMAR RAGHUNATH RAGHUNATH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-033-002/578
(HALBARGA) 		1506003033NRG24060520230035147 09/05/2023 Niramal 1506003033WL000845 Niramal 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398557 MRS NIRMALA SHANKARAYYA SHANKARAYYA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-033-004/15
(HALBARGA) 		1506003033NRG24060520230034887 09/05/2023 BHAVANI 1506003033WL000842 BHAVANI 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398536 MRS BHAVANI NAGESH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-033-004/1721
(HALBARGA) 		1506003033NRG24060520230034893 09/05/2023 Shashikala 1506003033WL000842 Shashikala 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398503 SHASHIKAL DHULAPPA PRABHA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-033-004/1724
(HALBARGA) 		1506003033NRG24060520230034895 09/05/2023 Shivshankar 1506003033WL000842 Shivshankar 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398490 SHIVSHANKAR DHULAPPA PRABHA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-033-004/21
(HALBARGA) 		1506003033NRG24060520230035166 09/05/2023 parmala 1506003033WL000845 parmala 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398562 MRS PREMA DATTU EDAGAR STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-033-004/2226
(HALBARGA) 		1506003033NRG24060520230035172 09/05/2023 Alimodin 1506003033WL000845 Alimodin 00415 SBIN0005534 1580 1580 Processed 24/05/2023 1818398514 MR ALLIMODDIN STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-033-004/2227
(HALBARGA) 		1506003033NRG24060520230035174 09/05/2023 Basppa 1506003033WL000845 Basppa 00415 SBIN0005534 1580 1580 Processed 24/05/2023 1818398541 MR BASAPPA MANIKAPPA MANIKAPPA STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-033-004/2263
(HALBARGA) 		1506003033NRG24060520230035179 09/05/2023 Mallikarjun 1506003033WL000845 Mallikarjun 00415 SBIN0005534 1580 1580 Processed 24/05/2023 1818398540 MR MALLIKARJUN FHAKEERAPPA FHAKEERAPPA STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-033-004/2312
(HALBARGA) 		1506003033NRG24060520230034947 09/05/2023 Kamlabai 1506003033WL000843 Kamlabai 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398504 KAMLABAI CHANDRAPPA HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-033-004/2312
(HALBARGA) 		1506003033NRG24060520230034949 09/05/2023 Nilkanth 1506003033WL000843 Nilkanth 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398505 NEELAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-033-004/2312
(HALBARGA) 		1506003033NRG24060520230034948 09/05/2023 RENUKA 1506003033WL000843 RENUKA 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398571 MRS RENUKA NEELAKANTH NEELKANTH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-033-004/238
(HALBARGA) 		1506003033NRG24060520230034898 09/05/2023 SAGEETA 1506003033WL000842 SAGEETA 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398539 MRS SANGITA SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-033-004/256
(HALBARGA) 		1506003033NRG24060520230034955 09/05/2023 Somantha 1506003033WL000843 Somantha 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398497 SOMANATH . KOTAK MAHINDRA BANK LTD(607420)
47 BHALKI KN-06-003-033-004/2710
(HALBARGA) 		1506003033NRG24060520230034900 09/05/2023 Chandrkanth chiklchande 1506003033WL000842 Chandrkanth chiklchande 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398532 MR CHANDRAKANT ZEREPPA STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-033-004/2710
(HALBARGA) 		1506003033NRG24060520230034899 09/05/2023 Shantamma Chandrkanth chiklchande 1506003033WL000842 Shantamma Chandrkanth chiklchande 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398544 MRS SHANTAMMA CHANDRAKANT CHANDRAKANT STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-033-004/2713
(HALBARGA) 		1506003033NRG24060520230034902 09/05/2023 Virshetti 1506003033WL000842 Virshetti 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398547 MR VEERSHETTI VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-033-004/2714
(HALBARGA) 		1506003033NRG24060520230034903 09/05/2023 Rajeshwari Ramesh 1506003033WL000842 Rajeshwari Ramesh 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398520 MRS RAJESHWARI RAMESH STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-033-004/2757
(HALBARGA) 		1506003033NRG24060520230034965 09/05/2023 Anwar 1506003033WL000843 Anwar 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398576 ANWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-033-004/2758
(HALBARGA) 		1506003033NRG24060520230034966 09/05/2023 Mohdmoin 1506003033WL000843 Mohdmoin 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398500 MR MOHDMOIN AKHNANIKMIYYA MACHKURI STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-033-004/2758
(HALBARGA) 		1506003033NRG24060520230034904 09/05/2023 Ruksanabegam 1506003033WL000842 Ruksanabegam 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398585 Ruksana Khanum BANK OF BARODA(606985)
54 BHALKI KN-06-003-033-004/3012
(HALBARGA) 		1506003033NRG24060520230034906 09/05/2023 JAISHREE 1506003033WL000842 JAISHREE 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398558 MRS JAISHREE PRALHAD PRALHAD STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-033-004/357
(HALBARGA) 		1506003033NRG24060520230034978 09/05/2023 Jyoti 1506003033WL000843 Jyoti 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398535 MRS JYOTI SUNIL STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-033-004/381
(HALBARGA) 		1506003033NRG24060520230034921 09/05/2023 Dastagrir 1506003033WL000842 Dastagrir 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398572 MR DASTAGIR MASTANSAB MASTANSAB STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-033-004/381
(HALBARGA) 		1506003033NRG24060520230034922 09/05/2023 Zaibunisa 1506003033WL000842 Zaibunisa 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398561 MRS ZAIBUNISA DASTAGIR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-033-004/382
(HALBARGA) 		1506003033NRG24060520230034980 09/05/2023 Rajana 1506003033WL000843 Rajana 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398522 MRS RANJANA GOVIND STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-033-004/4021
(HALBARGA) 		1506003033NRG24060520230035187 09/05/2023 Salimabi 1506003033WL000845 Salimabi 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398508 SALIMA BI SHEKAALI HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BHALKI KN-06-003-033-004/4100
(HALBARGA) 		1506003033NRG24060520230034929 09/05/2023 Akash 1506003033WL000842 Akash 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398560 MR AKASH VIJAIKUMAR MADIVAL STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-033-004/4107
(HALBARGA) 		1506003033NRG24060520230034930 09/05/2023 Santhosh 1506003033WL000842 Santhosh 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398564 MR SANTOSHKUMAR BASAYYA SWAMY STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-033-004/4107
(HALBARGA) 		1506003033NRG24060520230034981 09/05/2023 Vijaylaxmi 1506003033WL000843 Vijaylaxmi 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398563 MRS VIJAYLLAXMI SANTOSHKUMAR STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-033-004/411
(HALBARGA) 		1506003033NRG24060520230035190 09/05/2023 Hannushing 1506003033WL000845 Hannushing 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398551 MR PRATAPSING HANUSING THAKUR STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-033-004/411
(HALBARGA) 		1506003033NRG24060520230035189 09/05/2023 KAMLABAI 1506003033WL000845 KAMLABAI 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398550 MRS KAMALABAI PRATAPSING PRATAPSING STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-033-004/4704
(HALBARGA) 		1506003033NRG24060520230034982 09/05/2023 Godavari sharanaapa 1506003033WL000843 Godavari sharanaapa 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398549 MRS GODAVARI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-033-004/4710
(HALBARGA) 		1506003033NRG24060520230034984 09/05/2023 Shakuntala Rajkumar 1506003033WL000843 Shakuntala Rajkumar 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398583 SHEKUNTALA RAJKUMAR NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-033-004/4711
(HALBARGA) 		1506003033NRG24060520230034985 09/05/2023 Shreeshaila Vekant 1506003033WL000843 Shreeshaila Vekant 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398574 MRS SHREESHAIA SHREESHAIA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-033-004/4736
(HALBARGA) 		1506003033NRG24060520230035196 09/05/2023 Sunita 1506003033WL000845 Sunita 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398523 SUNITA . INDUSIND BANK(607189)
69 BHALKI KN-06-003-033-004/4737
(HALBARGA) 		1506003033NRG24060520230035198 09/05/2023 Renuka 1506003033WL000845 Renuka 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398578 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-033-004/4737
(HALBARGA) 		1506003033NRG24060520230035199 09/05/2023 Sangamesh 1506003033WL000845 Sangamesh 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398579 MR SANGAMESH SANGAMESH STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-033-004/4742
(HALBARGA) 		1506003033NRG24060520230034931 09/05/2023 Shobhavati 1506003033WL000842 Shobhavati 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398521 MRS SHOBHAVATI YUVARAJ STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-033-004/4743
(HALBARGA) 		1506003033NRG24060520230035203 09/05/2023 Hirkanbai 1506003033WL000845 Hirkanbai 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398566 MRS HIRAKANBAI SUDHAKAR SUDHAKAR STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-033-004/4745
(HALBARGA) 		1506003033NRG24060520230034990 09/05/2023 Renuka 1506003033WL000843 Renuka 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398581 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-033-004/4748
(HALBARGA) 		1506003033NRG24060520230034932 09/05/2023 Ramesh 1506003033WL000842 Ramesh 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398528 MR RAMESH KASHINATH KASHINATH STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-033-004/4790
(HALBARGA) 		1506003033NRG24060520230034996 09/05/2023 Ashwini 1506003033WL000843 Ashwini 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398577 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-033-004/4790
(HALBARGA) 		1506003033NRG24060520230034995 09/05/2023 Rajkumar 1506003033WL000843 Rajkumar 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398499 RAJAKUMARA AIRTEL PAYMENTS BANK LIMITED(990288)
77 BHALKI KN-06-003-033-004/4794
(HALBARGA) 		1506003033NRG24060520230034999 09/05/2023 Bhimanna 1506003033WL000843 Bhimanna 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398507 BHIMANNA NAGASHETTY GUMTA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-033-004/4794
(HALBARGA) 		1506003033NRG24060520230034998 09/05/2023 Jagdevi 1506003033WL000843 Jagdevi 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398537 MRS JAGADEVI BHIMANNA BHIMANNA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-033-004/4796
(HALBARGA) 		1506003033NRG24060520230034935 09/05/2023 Ambresh 1506003033WL000842 Ambresh 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398502 MR AMBRESH SURESH EDAGAR STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-033-004/4798
(HALBARGA) 		1506003033NRG24060520230035209 09/05/2023 Anita 1506003033WL000845 Anita 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398524 MRS ANITA SELVARAJ STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-033-004/4799
(HALBARGA) 		1506003033NRG24060520230035210 09/05/2023 Lata 1506003033WL000845 Lata 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398587 LATA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-033-004/4802
(HALBARGA) 		1506003033NRG24060520230035000 09/05/2023 Ravindra 1506003033WL000843 Ravindra 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398582 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-033-004/4812
(HALBARGA) 		1506003033NRG24060520230034937 09/05/2023 Anita 1506003033WL000842 Anita 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398586 ANITA W O VAIJINATH HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-033-004/4813
(HALBARGA) 		1506003033NRG24060520230034938 09/05/2023 Ranijita 1506003033WL000842 Ranijita 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398569 MRS RANJITA ANILKUAMR STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-033-004/4816
(HALBARGA) 		1506003033NRG24060520230035001 09/05/2023 Rekha 1506003033WL000843 Rekha 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398588 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-033-004/4817
(HALBARGA) 		1506003033NRG24060520230035211 09/05/2023 Saroj 1506003033WL000845 Saroj 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398567 MRS SAROJA LAXMAN LAXMAN STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-033-004/4818
(HALBARGA) 		1506003033NRG24060520230035213 09/05/2023 Sainath 1506003033WL000845 Sainath 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398575 SAINATH MALLAYA TELANG HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-033-004/4820
(HALBARGA) 		1506003033NRG24060520230035215 09/05/2023 Nillamma 1506003033WL000845 Nillamma 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398584 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-033-004/4820
(HALBARGA) 		1506003033NRG24060520230035214 09/05/2023 Prashant 1506003033WL000845 Prashant 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398516 MR PRASHANT HULEPPA KOLARE STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-033-004/4822
(HALBARGA) 		1506003033NRG24060520230035002 09/05/2023 Laxmibai 1506003033WL000843 Laxmibai 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398526 MRS LAXMIBAI NAVNATH NAVNATH STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-033-004/4824
(HALBARGA) 		1506003033NRG24060520230035004 09/05/2023 Karuna Devi 1506003033WL000843 Karuna Devi 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398589 MRS KARUNA MALLIKARJUN STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-033-004/4827
(HALBARGA) 		1506003033NRG24060520230035007 09/05/2023 Madhumati 1506003033WL000843 Madhumati 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398538 MRS MADHUMATI STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-033-004/4827
(HALBARGA) 		1506003033NRG24060520230035008 09/05/2023 Vinod 1506003033WL000843 Vinod 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398498 MR VINOD VINOD STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-033-004/5039
(HALBARGA) 		1506003033NRG24060520230035014 09/05/2023 Jyoti Sheshikanth 1506003033WL000843 Jyoti Sheshikanth 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398556 MRS JYOTI SHESHIKANTH DHARMANNA STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-033-004/5039
(HALBARGA) 		1506003033NRG24060520230035015 09/05/2023 Sheshikanth 1506003033WL000843 Sheshikanth 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398510 MR SHASHIKANT VEERAPANNA DHARMANNA STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-033-004/5080
(HALBARGA) 		1506003033NRG24060520230035016 09/05/2023 MerajBegam 1506003033WL000843 MerajBegam 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398565 MRS MERAJBEGUM MAHEBUBSAB STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-033-004/5082
(HALBARGA) 		1506003033NRG24060520230034944 09/05/2023 Subhash 1506003033WL000842 Subhash 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398553 MR SUBHASH MADHAVRAO STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-033-004/5082
(HALBARGA) 		1506003033NRG24060520230034943 09/05/2023 Vasundhara Subhas 1506003033WL000842 Vasundhara Subhas 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398552 MRS VASINDRA SUBHASH STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-033-004/520
(HALBARGA) 		1506003033NRG24060520230035021 09/05/2023 Karbasppa 1506003033WL000843 Karbasppa 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398530 KARBASAPPA RAMSHETTEY BIRDAR HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BHALKI KN-06-003-033-004/520
(HALBARGA) 		1506003033NRG24060520230035020 09/05/2023 Kasturbai 1506003033WL000843 Kasturbai 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398542 MISS KASTURBAI STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-033-004/544
(HALBARGA) 		1506003033NRG24060520230035216 09/05/2023 Pushpavati kashinath 1506003033WL000845 Pushpavati kashinath 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398506 MRS PUSHPAVATI KASHINATH BIRADAR STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-033-004/566
(HALBARGA) 		1506003033NRG24060520230035026 09/05/2023 ADEPPA 1506003033WL000843 ADEPPA 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1818398548 MR ADEPPA MANIK MANIK STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-033-004/777
(HALBARGA) 		1506003033NRG24060520230035217 09/05/2023 vijalaxmi 1506003033WL000845 vijalaxmi 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1818398527 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 193076 193076
104 BHALKI KN-06-003-033-002/1312
(HALBARGA) 		1506003033NRG24060520230035116 09/05/2023 MHANDA 1506003033WL000845 MHANDA 00652 CNRB000PGB1 1896 1896 Processed 24/05/2023 1818398599 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-033-004/238
(HALBARGA) 		1506003033NRG24060520230034897 09/05/2023 Rajkumar 1506003033WL000842 Rajkumar 00652 CNRB000PGB1 1896 1896 Processed 24/05/2023 1818398459 SHARANAPPA MARUTI MAROORE HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-033-004/3065
(HALBARGA) 		1506003033NRG24060520230034911 09/05/2023 ASHOK 1506003033WL000842 ASHOK 00652 CNRB000PGB1 1896 1896 Processed 24/05/2023 1818398482 ASHOK BABURAO MAHINDRKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-033-004/3065
(HALBARGA) 		1506003033NRG24060520230034912 09/05/2023 SUNITA 1506003033WL000842 SUNITA 00652 CNRB000PGB1 1896 1896 Processed 24/05/2023 1818398694 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
108 BHALKI KN-06-003-007-002/2076
(JANTHI) 		1506003033NRG24070520230036080 09/05/2023 gagotri 1506003033WL000858 gagotri 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398485 GANGOTRI MALAPPA CHADKAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BHALKI KN-06-003-007-002/2076
(JANTHI) 		1506003033NRG24070520230036079 09/05/2023 jagdevi 1506003033WL000858 jagdevi 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398484 JAGDEVI PRAKASH KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-007-002/2750
(JANTHI) 		1506003033NRG24070520230036083 09/05/2023 jagnath 1506003033WL000858 jagnath 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398601 JAGNATH KALLAPPA BOLSHETTY TARNALLIBOL PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-007-002/2753
(JANTHI) 		1506003033NRG24070520230036084 09/05/2023 Kasturbai 1506003033WL000858 Kasturbai 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398606 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-007-002/2753
(JANTHI) 		1506003033NRG24070520230036085 09/05/2023 Somanath 1506003033WL000858 Somanath 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398741 MR SOMANATH SHIVARAJ PATIL STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-007-002/4026
(JANTHI) 		1506003033NRG24070520230036087 09/05/2023 Poja 1506003033WL000858 Poja 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398726 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-007-002/4032
(JANTHI) 		1506003033NRG24070520230036088 09/05/2023 santhosh 1506003033WL000858 santhosh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398711 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-007-002/5035
(JANTHI) 		1506003033NRG24070520230036093 09/05/2023 KUPENDAR 1506003033WL000858 KUPENDAR 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398735 KUPINDAR NAGSETTY HOUSETTY TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
116 BHALKI KN-06-003-007-002/5083
(JANTHI) 		1506003033NRG24070520230036096 09/05/2023 Gurnath 1506003033WL000858 Gurnath 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398710 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-007-002/5083
(JANTHI) 		1506003033NRG24070520230036095 09/05/2023 Umadve 1506003033WL000858 Umadve 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398709 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BHALKI KN-06-003-007-002/5092
(JANTHI) 		1506003033NRG24070520230036100 09/05/2023 Basamma 1506003033WL000858 Basamma 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398487 BASAMMA W O SHESHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 BHALKI KN-06-003-007-002/5093
(JANTHI) 		1506003033NRG24070520230036101 09/05/2023 Sharnamma 1506003033WL000858 Sharnamma 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398654 SHARNAMMA PRABHUSHETTEY MUTANGE TRANALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
120 BHALKI KN-06-003-007-002/5097
(JANTHI) 		1506003033NRG24070520230036105 09/05/2023 Paraviti 1506003033WL000858 Paraviti 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398598 PARVATI SIDRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-007-002/5107
(JANTHI) 		1506003033NRG24070520230036108 09/05/2023 Reshmabai 1506003033WL000858 Reshmabai 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398600 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-007-002/5110
(JANTHI) 		1506003033NRG24070520230036109 09/05/2023 Lokesh Dhanraj 1506003033WL000858 Lokesh Dhanraj 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398731 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-007-002/5111
(JANTHI) 		1506003033NRG24070520230036110 09/05/2023 Revappa 1506003033WL000858 Revappa 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398686 REVAPPA SO VAIJINATH REVASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-007-002/5203
(JANTHI) 		1506003033NRG24070520230036112 09/05/2023 Hanamantarao 1506003033WL000858 Hanamantarao 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398613 HANMATH KANTEPPA PATIL TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
125 BHALKI KN-06-003-007-002/5203
(JANTHI) 		1506003033NRG24070520230036111 09/05/2023 Shekamma 1506003033WL000858 Shekamma 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398660 MRS SHEKAMMA HANAMANTARAO ELASHETTY STATE BANK OF INDIA(508548)
126 BHALKI KN-06-003-007-002/5204
(JANTHI) 		1506003033NRG24070520230036113 09/05/2023 Shantamma 1506003033WL000858 Shantamma 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398607 SHATAMMA DHANARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-033-002/1129
(HALBARGA) 		1506003033NRG24060520230035115 09/05/2023 bhalkeswar 1506003033WL000845 bhalkeswar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398612 MS BHALKESHWAR GUNAJI NAYAKWADE STATE BANK OF INDIA(508548)
128 BHALKI KN-06-003-033-002/1129
(HALBARGA) 		1506003033NRG24060520230035114 09/05/2023 lalitabai 1506003033WL000845 lalitabai 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398629 LALITABAI BHALKESHWAR NAIKODE PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-033-002/2209
(HALBARGA) 		1506003033NRG24060520230035119 09/05/2023 Muktabai Dharmma 1506003033WL000845 Muktabai Dharmma 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398615 MUKTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BHALKI KN-06-003-033-002/2218
(HALBARGA) 		1506003033NRG24060520230035121 09/05/2023 Kablabai 1506003033WL000845 Kablabai 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398718 MRS KAMALBAI SHIVRAJ KOSAME STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-033-002/2218
(HALBARGA) 		1506003033NRG24060520230035124 09/05/2023 Sgamesh 1506003033WL000845 Sgamesh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398699 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BHALKI KN-06-003-033-002/2218
(HALBARGA) 		1506003033NRG24060520230035123 09/05/2023 vijaykumar 1506003033WL000845 vijaykumar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398679 VIJAYKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
133 BHALKI KN-06-003-033-002/2230
(HALBARGA) 		1506003033NRG24060520230035125 09/05/2023 Pooja Mukind 1506003033WL000845 Pooja Mukind 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398720 POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BHALKI KN-06-003-033-002/260
(HALBARGA) 		1506003033NRG24060520230035127 09/05/2023 Shantkumar 1506003033WL000845 Shantkumar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398597 SHANTKUMAR ZAREPPA METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BHALKI KN-06-003-033-002/2729
(HALBARGA) 		1506003033NRG24060520230035128 09/05/2023 Anuradha 1506003033WL000845 Anuradha 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398674 ANURADHA W/O SATISH METARE BANK OF BARODA(606985)
136 BHALKI KN-06-003-033-002/2729
(HALBARGA) 		1506003033NRG24060520230035129 09/05/2023 Satish 1506003033WL000845 Satish 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398747 SATISH SO VAIJEENAT METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BHALKI KN-06-003-033-002/2739
(HALBARGA) 		1506003033NRG24060520230035133 09/05/2023 SAKUBAI 1506003033WL000845 SAKUBAI 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398722 SAKU BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BHALKI KN-06-003-033-002/2739
(HALBARGA) 		1506003033NRG24060520230035134 09/05/2023 VIJYKUMAR 1506003033WL000845 VIJYKUMAR 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398723 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BHALKI KN-06-003-033-002/2742
(HALBARGA) 		1506003033NRG24060520230035135 09/05/2023 JAGNATH 1506003033WL000845 JAGNATH 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398655 JAGNATH NAGAPPA KUPE TEGAMPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
140 BHALKI KN-06-003-033-002/4061
(HALBARGA) 		1506003033NRG24060520230035137 09/05/2023 Prayanka 1506003033WL000845 Prayanka 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398716 PRAYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 BHALKI KN-06-003-033-002/5039
(HALBARGA) 		1506003033NRG24060520230035141 09/05/2023 Shivalila 1506003033WL000845 Shivalila 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398740 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 BHALKI KN-06-003-033-002/524
(HALBARGA) 		1506003033NRG24060520230035143 09/05/2023 suvarna 1506003033WL000845 suvarna 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398724 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BHALKI KN-06-003-033-002/543
(HALBARGA) 		1506003033NRG24060520230035145 09/05/2023 Ramesh 1506003033WL000845 Ramesh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398475 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
144 BHALKI KN-06-003-033-002/578
(HALBARGA) 		1506003033NRG24060520230035146 09/05/2023 shnkar 1506003033WL000845 shnkar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398458 SHANKARYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 BHALKI KN-06-003-033-004/1064
(HALBARGA) 		1506003033NRG24060520230034872 09/05/2023 MALIKARJIUN 1506003033WL000842 MALIKARJIUN 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398640 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BHALKI KN-06-003-033-004/1085
(HALBARGA) 		1506003033NRG24060520230034873 09/05/2023 pandurang 1506003033WL000842 pandurang 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398638 PANDURANG BALIRAM KALBURGE PRAGATHI KRISHNA GRAMIN BANK (607389)
147 BHALKI KN-06-003-033-004/1085
(HALBARGA) 		1506003033NRG24060520230034874 09/05/2023 Umakanth 1506003033WL000842 Umakanth 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398737 UMAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
148 BHALKI KN-06-003-033-004/1086
(HALBARGA) 		1506003033NRG24060520230034875 09/05/2023 Shidram 1506003033WL000842 Shidram 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398476 SIDAPPA MANIKAPPA JOLKOTE HALBARGA JOLKO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 BHALKI KN-06-003-033-004/1088
(HALBARGA) 		1506003033NRG24060520230034877 09/05/2023 Annpurna 1506003033WL000842 Annpurna 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398675 ANNPURNA SHIVRAJ NAGURE HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BHALKI KN-06-003-033-004/1088
(HALBARGA) 		1506003033NRG24060520230034876 09/05/2023 Shivraj 1506003033WL000842 Shivraj 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398611 SHIVARAJ SIDDAPPA NAGURESIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 BHALKI KN-06-003-033-004/1096
(HALBARGA) 		1506003033NRG24060520230034879 09/05/2023 santhosh 1506003033WL000842 santhosh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398463 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 BHALKI KN-06-003-033-004/1096
(HALBARGA) 		1506003033NRG24060520230034878 09/05/2023 Surekha 1506003033WL000842 Surekha 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398603 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 BHALKI KN-06-003-033-004/1098
(HALBARGA) 		1506003033NRG24060520230034880 09/05/2023 Rachamma 1506003033WL000842 Rachamma 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398685 RACHAMMA WO VEERSHETTY BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 BHALKI KN-06-003-033-004/1098
(HALBARGA) 		1506003033NRG24060520230034881 09/05/2023 Virsheti 1506003033WL000842 Virsheti 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398486 MR VEERASHETTY BASAPPA BIRADAR STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-033-004/1156
(HALBARGA) 		1506003033NRG24060520230034882 09/05/2023 Suresh 1506003033WL000842 Suresh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398596 SURESH SHANKER IDGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 BHALKI KN-06-003-033-004/1314
(HALBARGA) 		1506003033NRG24060520230035148 09/05/2023 SUNADA 1506003033WL000845 SUNADA 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398466 SANJEEV PRABHU RAO HDFC BANK LTD(607152)
157 BHALKI KN-06-003-033-004/1317
(HALBARGA) 		1506003033NRG24060520230035150 09/05/2023 GAYABAI 1506003033WL000845 GAYABAI 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398465 GAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 BHALKI KN-06-003-033-004/1319
(HALBARGA) 		1506003033NRG24060520230034883 09/05/2023 MALAMMA 1506003033WL000842 MALAMMA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398651 MRS MALLAMMA RAJGONDA RAJGONDA STATE BANK OF INDIA(508548)
159 BHALKI KN-06-003-033-004/1319
(HALBARGA) 		1506003033NRG24060520230034884 09/05/2023 RAJAGONDA 1506003033WL000842 RAJAGONDA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398666 RAJGODA TIPGONDA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
160 BHALKI KN-06-003-033-004/15
(HALBARGA) 		1506003033NRG24060520230034886 09/05/2023 POOJA 1506003033WL000842 POOJA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398714 Pooja CANARA BANK(508532)
161 BHALKI KN-06-003-033-004/15
(HALBARGA) 		1506003033NRG24060520230034885 09/05/2023 SUREKANTHA 1506003033WL000842 SUREKANTHA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398477 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 BHALKI KN-06-003-033-004/1501
(HALBARGA) 		1506003033NRG24060520230035151 09/05/2023 KAVITA 1506003033WL000845 KAVITA 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398725 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
163 BHALKI KN-06-003-033-004/1503
(HALBARGA) 		1506003033NRG24060520230035152 09/05/2023 Rajkumar 1506003033WL000845 Rajkumar 00652 PKGB0011148 2212 2212 Processed 25/05/2023 1818398630 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHALKI KN-06-003-033-004/1503
(HALBARGA) 		1506003033NRG24060520230035153 09/05/2023 Sageeta 1506003033WL000845 Sageeta 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398656 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24060520230034888 09/05/2023 Arjunrav 1506003033WL000842 Arjunrav 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398608 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
166 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24060520230034889 09/05/2023 Arjunrav 1506003033WL000842 Arjunrav 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398744 AJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
167 BHALKI KN-06-003-033-004/1701
(HALBARGA) 		1506003033NRG24060520230034890 09/05/2023 digambar 1506003033WL000842 digambar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398634 MR DIGAMBARRAO SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-033-004/1701
(HALBARGA) 		1506003033NRG24060520230034891 09/05/2023 MIRMALA 1506003033WL000842 MIRMALA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398693 MRS NIRMALA DIGAMBAR DIGAMBAR STATE BANK OF INDIA(508548)
169 BHALKI KN-06-003-033-004/1720
(HALBARGA) 		1506003033NRG24060520230034892 09/05/2023 parvinkumar 1506003033WL000842 parvinkumar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398469 PRAVEENKUMAR GUMTTA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 BHALKI KN-06-003-033-004/1752
(HALBARGA) 		1506003033NRG24060520230035154 09/05/2023 Somnath 1506003033WL000845 Somnath 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398745 MR SOMNATH HANMANTH STATE BANK OF INDIA(508548)
171 BHALKI KN-06-003-033-004/1755
(HALBARGA) 		1506003033NRG24060520230035155 09/05/2023 Chandrappa 1506003033WL000845 Chandrappa 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398604 CHANDRAPPA PEERAPPA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
172 BHALKI KN-06-003-033-004/1755
(HALBARGA) 		1506003033NRG24060520230035156 09/05/2023 Nagamma 1506003033WL000845 Nagamma 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398691 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 BHALKI KN-06-003-033-004/181
(HALBARGA) 		1506003033NRG24060520230035157 09/05/2023 KUSALBAI 1506003033WL000845 KUSALBAI 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398462 KUSALBAI VIJAYKUMAR IDGAR HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 BHALKI KN-06-003-033-004/186
(HALBARGA) 		1506003033NRG24060520230035159 09/05/2023 Dattatri 1506003033WL000845 Dattatri 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398621 DATTATRI SHIVAJI KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 BHALKI KN-06-003-033-004/186
(HALBARGA) 		1506003033NRG24060520230035158 09/05/2023 nagama 1506003033WL000845 nagama 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398479 NAGAMMA SHIVAJI IDAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BHALKI KN-06-003-033-004/198
(HALBARGA) 		1506003033NRG24060520230035161 09/05/2023 Ramesh 1506003033WL000845 Ramesh 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398467 RAMESH . KOTAK MAHINDRA BANK LTD(607420)
177 BHALKI KN-06-003-033-004/198
(HALBARGA) 		1506003033NRG24060520230035160 09/05/2023 vidhyavati 1506003033WL000845 vidhyavati 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398643 VIDYAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BHALKI KN-06-003-033-004/199
(HALBARGA) 		1506003033NRG24060520230035163 09/05/2023 DEVIDAS 1506003033WL000845 DEVIDAS 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398637 DEVADASH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 BHALKI KN-06-003-033-004/199
(HALBARGA) 		1506003033NRG24060520230035162 09/05/2023 Kablabai 1506003033WL000845 Kablabai 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398644 KAMLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 BHALKI KN-06-003-033-004/21
(HALBARGA) 		1506003033NRG24060520230035165 09/05/2023 babu 1506003033WL000845 babu 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398471 BABURAO MALLAYA IDGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 BHALKI KN-06-003-033-004/21
(HALBARGA) 		1506003033NRG24060520230035164 09/05/2023 Shantmma 1506003033WL000845 Shantmma 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398618 SHANTABAI BABU IDAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 BHALKI KN-06-003-033-004/2114
(HALBARGA) 		1506003033NRG24060520230035167 09/05/2023 Rajkumar 1506003033WL000845 Rajkumar 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398719 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 BHALKI KN-06-003-033-004/22
(HALBARGA) 		1506003033NRG24060520230035168 09/05/2023 Dattu 1506003033WL000845 Dattu 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398474 DATTU BABU TELNGE PRAGATHI KRISHNA GRAMIN BANK (607389)
184 BHALKI KN-06-003-033-004/2221
(HALBARGA) 		1506003033NRG24060520230035169 09/05/2023 MANIKAMMA 1506003033WL000845 MANIKAMMA 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398692 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 BHALKI KN-06-003-033-004/2221
(HALBARGA) 		1506003033NRG24060520230035170 09/05/2023 SHAMRAO 1506003033WL000845 SHAMRAO 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398667 SHAMRAO DEVINDRAPPA PANCHAYAL HALBARAG PRAGATHI KRISHNA GRAMIN BANK (607389)
186 BHALKI KN-06-003-033-004/2224
(HALBARGA) 		1506003033NRG24060520230034945 09/05/2023 Gurapadayya karbsayya 1506003033WL000843 Gurapadayya karbsayya 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398646 MR GURUPADAYYA KARBASAYYA SWAMI STATE BANK OF INDIA(508548)
187 BHALKI KN-06-003-033-004/2226
(HALBARGA) 		1506003033NRG24060520230035171 09/05/2023 Shrabbe 1506003033WL000845 Shrabbe 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398593 SHARA BEE WO SHAMSHODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
188 BHALKI KN-06-003-033-004/2227
(HALBARGA) 		1506003033NRG24060520230035173 09/05/2023 Sarswati Basppa 1506003033WL000845 Sarswati Basppa 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398712 SARASWTI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 BHALKI KN-06-003-033-004/2228
(HALBARGA) 		1506003033NRG24060520230035175 09/05/2023 Sarsati Hariba 1506003033WL000845 Sarsati Hariba 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398681 SARSWATI . INDUSIND BANK(607189)
190 BHALKI KN-06-003-033-004/2249
(HALBARGA) 		1506003033NRG24060520230035176 09/05/2023 Indu 1506003033WL000845 Indu 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398702 INDU PRAGATHI KRISHNA GRAMIN BANK (607389)
191 BHALKI KN-06-003-033-004/2262
(HALBARGA) 		1506003033NRG24060520230035177 09/05/2023 Mhadevi 1506003033WL000845 Mhadevi 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398682 MRS MAHADEVI SHIVRAJ SHIVRAJ STATE BANK OF INDIA(508548)
192 BHALKI KN-06-003-033-004/2263
(HALBARGA) 		1506003033NRG24060520230035178 09/05/2023 Padmavati 1506003033WL000845 Padmavati 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398472 PADMAVATI MALLIKARJUN VILLAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
193 BHALKI KN-06-003-033-004/2264
(HALBARGA) 		1506003033NRG24060520230035180 09/05/2023 VEERSHETTI 1506003033WL000845 VEERSHETTI 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398671 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
194 BHALKI KN-06-003-033-004/2277
(HALBARGA) 		1506003033NRG24060520230035182 09/05/2023 Shardabai 1506003033WL000845 Shardabai 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398713 SHARDHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 BHALKI KN-06-003-033-004/2277
(HALBARGA) 		1506003033NRG24060520230035181 09/05/2023 Udaykumar 1506003033WL000845 Udaykumar 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398672 UDAYKUMAR NURANDAYA SAWAMY HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 BHALKI KN-06-003-033-004/2311
(HALBARGA) 		1506003033NRG24060520230034946 09/05/2023 Bhartbai 1506003033WL000843 Bhartbai 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398700 BHARAT BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 BHALKI KN-06-003-033-004/2314
(HALBARGA) 		1506003033NRG24060520230034950 09/05/2023 mherunbi 1506003033WL000843 mherunbi 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398619 MEHARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
198 BHALKI KN-06-003-033-004/2318
(HALBARGA) 		1506003033NRG24060520230034952 09/05/2023 Suresh 1506003033WL000843 Suresh 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398657 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 BHALKI KN-06-003-033-004/2318
(HALBARGA) 		1506003033NRG24060520230034951 09/05/2023 Tugamma 1506003033WL000843 Tugamma 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398653 TUNGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 BHALKI KN-06-003-033-004/2319
(HALBARGA) 		1506003033NRG24060520230034953 09/05/2023 Shatmma 1506003033WL000843 Shatmma 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398645 SHANTAMMA W O CHANNAPPA MALGE HALBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
201 BHALKI KN-06-003-033-004/2321
(HALBARGA) 		1506003033NRG24060520230034954 09/05/2023 Vidyyavti 1506003033WL000843 Vidyyavti 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398701 VIDAYAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 BHALKI KN-06-003-033-004/2345
(HALBARGA) 		1506003033NRG24060520230035183 09/05/2023 RAMESH 1506003033WL000845 RAMESH 00652 PKGB0011148 1580 1580 Processed 24/05/2023 1818398661 RAMESH ASHOK IDGAR HALBARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 BHALKI KN-06-003-033-004/2345
(HALBARGA) 		1506003033NRG24060520230034896 09/05/2023 SARUBAI 1506003033WL000842 SARUBAI 00652 PKGB0011148 1896 1896 Processed 25/05/2023 1818398460 SARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHALKI KN-06-003-033-004/2345
(HALBARGA) 		1506003033NRG24060520230035184 09/05/2023 sunita 1506003033WL000845 sunita 00652 PKGB0011148 1580 1580 Processed 25/05/2023 1818398663 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHALKI KN-06-003-033-004/256
(HALBARGA) 		1506003033NRG24060520230034956 09/05/2023 bandeppa 1506003033WL000843 bandeppa 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398664 MR BANDEPPA SHANKAREPPA BIRADAR STATE BANK OF INDIA(508548)
206 BHALKI KN-06-003-033-004/262
(HALBARGA) 		1506003033NRG24060520230034957 09/05/2023 HANUMANTH 1506003033WL000843 HANUMANTH 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398595 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 BHALKI KN-06-003-033-004/263
(HALBARGA) 		1506003033NRG24060520230034958 09/05/2023 ramesha 1506003033WL000843 ramesha 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398676 RAMESH MALLIKARJUN MULGE R0 HALBRAGAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
208 BHALKI KN-06-003-033-004/263
(HALBARGA) 		1506003033NRG24060520230034959 09/05/2023 Shivlila 1506003033WL000843 Shivlila 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398703 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 BHALKI KN-06-003-033-004/266
(HALBARGA) 		1506003033NRG24060520230034960 09/05/2023 Dahrat 1506003033WL000843 Dahrat 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398658 DASARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 BHALKI KN-06-003-033-004/266
(HALBARGA) 		1506003033NRG24060520230034961 09/05/2023 sunita 1506003033WL000843 sunita 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398678 SUNITA WO DASARATH METASKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 BHALKI KN-06-003-033-004/268
(HALBARGA) 		1506003033NRG24060520230034962 09/05/2023 Nirmala 1506003033WL000843 Nirmala 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398705 NIRAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 BHALKI KN-06-003-033-004/268
(HALBARGA) 		1506003033NRG24060520230034963 09/05/2023 Sunil 1506003033WL000843 Sunil 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398697 SUNILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 BHALKI KN-06-003-033-004/2713
(HALBARGA) 		1506003033NRG24060520230034901 09/05/2023 Chinamma 1506003033WL000842 Chinamma 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398729 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 BHALKI KN-06-003-033-004/2715
(HALBARGA) 		1506003033NRG24060520230034964 09/05/2023 Sangamma Huleppa 1506003033WL000843 Sangamma Huleppa 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398721 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 BHALKI KN-06-003-033-004/3012
(HALBARGA) 		1506003033NRG24060520230034905 09/05/2023 Pardipa 1506003033WL000842 Pardipa 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398478 MR PRADEEP METRASKAR PRAHALAD STATE BANK OF INDIA(508548)
216 BHALKI KN-06-003-033-004/3035
(HALBARGA) 		1506003033NRG24060520230034967 09/05/2023 SUJATA 1506003033WL000843 SUJATA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398696 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 BHALKI KN-06-003-033-004/3038
(HALBARGA) 		1506003033NRG24060520230034968 09/05/2023 IBRAHIM 1506003033WL000843 IBRAHIM 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398717 IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
218 BHALKI KN-06-003-033-004/3040
(HALBARGA) 		1506003033NRG24060520230034969 09/05/2023 GOURAMMA 1506003033WL000843 GOURAMMA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398680 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 BHALKI KN-06-003-033-004/3062
(HALBARGA) 		1506003033NRG24060520230034908 09/05/2023 SAGEETA 1506003033WL000842 SAGEETA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398698 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 BHALKI KN-06-003-033-004/3062
(HALBARGA) 		1506003033NRG24060520230034907 09/05/2023 shantkumar 1506003033WL000842 shantkumar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398746 SHANTKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
221 BHALKI KN-06-003-033-004/3063
(HALBARGA) 		1506003033NRG24060520230034910 09/05/2023 REKHA 1506003033WL000842 REKHA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398594 MRS REKHA SHARANAPPA SHIVNGE STATE BANK OF INDIA(508548)
222 BHALKI KN-06-003-033-004/3063
(HALBARGA) 		1506003033NRG24060520230034909 09/05/2023 sharnappa 1506003033WL000842 sharnappa 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398609 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 BHALKI KN-06-003-033-004/3064
(HALBARGA) 		1506003033NRG24060520230034970 09/05/2023 Rani 1506003033WL000843 Rani 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398748 RANI WO SURESH RANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 BHALKI KN-06-003-033-004/3064
(HALBARGA) 		1506003033NRG24060520230034971 09/05/2023 SURESH 1506003033WL000843 SURESH 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398456 MR SURESH VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
225 BHALKI KN-06-003-033-004/3068
(HALBARGA) 		1506003033NRG24060520230034972 09/05/2023 JARINA BEGAM 1506003033WL000843 JARINA BEGAM 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398652 JARINAA BEGUM . INDUSIND BANK(607189)
226 BHALKI KN-06-003-033-004/3070
(HALBARGA) 		1506003033NRG24060520230034974 09/05/2023 INDRABAI 1506003033WL000843 INDRABAI 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398649 INDIRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 BHALKI KN-06-003-033-004/3070
(HALBARGA) 		1506003033NRG24060520230034973 09/05/2023 VISHWANATH 1506003033WL000843 VISHWANATH 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398620 VISHAWANATH KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 BHALKI KN-06-003-033-004/3081
(HALBARGA) 		1506003033NRG24060520230034913 09/05/2023 Shirdevi Suresh 1506003033WL000842 Shirdevi Suresh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398650 SHRIDEVI . INDUSIND BANK(607189)
229 BHALKI KN-06-003-033-004/3081
(HALBARGA) 		1506003033NRG24060520230034914 09/05/2023 Suresh 1506003033WL000842 Suresh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398614 MR SURESH MADEPPA MADEPPA STATE BANK OF INDIA(508548)
230 BHALKI KN-06-003-033-004/334
(HALBARGA) 		1506003033NRG24060520230034915 09/05/2023 mhesha 1506003033WL000842 mhesha 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398708 MAHESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 BHALKI KN-06-003-033-004/342
(HALBARGA) 		1506003033NRG24060520230034916 09/05/2023 Ganpati 1506003033WL000842 Ganpati 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398631 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 BHALKI KN-06-003-033-004/342
(HALBARGA) 		1506003033NRG24060520230034917 09/05/2023 Shobhavati 1506003033WL000842 Shobhavati 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398677 SHOBHA WO GANAPATI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 BHALKI KN-06-003-033-004/346
(HALBARGA) 		1506003033NRG24060520230034976 09/05/2023 Dattatri 1506003033WL000843 Dattatri 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398665 DATTATREYA ATMARAM HULAJIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
234 BHALKI KN-06-003-033-004/346
(HALBARGA) 		1506003033NRG24060520230034975 09/05/2023 Laximibai 1506003033WL000843 Laximibai 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398602 LAXMIBAI . INDUSIND BANK(607189)
235 BHALKI KN-06-003-033-004/357
(HALBARGA) 		1506003033NRG24060520230034977 09/05/2023 Sunil 1506003033WL000843 Sunil 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398632 Mr. SUNIL . INDIAN BANK(607105)
236 BHALKI KN-06-003-033-004/361
(HALBARGA) 		1506003033NRG24060520230034918 09/05/2023 Kartika 1506003033WL000842 Kartika 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398483 KARTIK S/O PANCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
237 BHALKI KN-06-003-033-004/381
(HALBARGA) 		1506003033NRG24060520230034919 09/05/2023 FARIDMULA 1506003033WL000842 FARIDMULA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398625 MR FAREEDSAB MASTANSAB STATE BANK OF INDIA(508548)
238 BHALKI KN-06-003-033-004/381
(HALBARGA) 		1506003033NRG24060520230034920 09/05/2023 FARIDMULA 1506003033WL000842 FARIDMULA 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398624 MRS HAJARABEGUM FAREEDMULLA FAREEDMULLA STATE BANK OF INDIA(508548)
239 BHALKI KN-06-003-033-004/382
(HALBARGA) 		1506003033NRG24060520230034979 09/05/2023 Govinda 1506003033WL000843 Govinda 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398473 GOVIND MADAPPA HALBARGA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 BHALKI KN-06-003-033-004/4021
(HALBARGA) 		1506003033NRG24060520230035186 09/05/2023 ish 1506003033WL000845 ish 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398622 ESA CANARA BANK(508532)
241 BHALKI KN-06-003-033-004/4023
(HALBARGA) 		1506003033NRG24060520230035188 09/05/2023 KEROBA HANMANTH 1506003033WL000845 KEROBA HANMANTH 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398706 KERBA HANMANTH TILEKAR HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
242 BHALKI KN-06-003-033-004/4074
(HALBARGA) 		1506003033NRG24060520230034923 09/05/2023 Dayanand Nagayya 1506003033WL000842 Dayanand Nagayya 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398457 DAYANAND SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 BHALKI KN-06-003-033-004/4079
(HALBARGA) 		1506003033NRG24060520230034924 09/05/2023 Aminsab Ahimadsab 1506003033WL000842 Aminsab Ahimadsab 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398670 AMEEN SAB AIRTEL PAYMENTS BANK LIMITED(990288)
244 BHALKI KN-06-003-033-004/4080
(HALBARGA) 		1506003033NRG24060520230034925 09/05/2023 Shidamma Surekanth 1506003033WL000842 Shidamma Surekanth 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398641 SIDDAMMA SURYAKANTH TILEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 BHALKI KN-06-003-033-004/4080
(HALBARGA) 		1506003033NRG24060520230034926 09/05/2023 Srinivash 1506003033WL000842 Srinivash 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398639 MR SRINIVAS SURYAKANT SURYAKANT STATE BANK OF INDIA(508548)
246 BHALKI KN-06-003-033-004/4100
(HALBARGA) 		1506003033NRG24060520230034927 09/05/2023 Nirmala Vijaykumar Madivl 1506003033WL000842 Nirmala Vijaykumar Madivl 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398728 MRS NIRAMALA MADIVAL VIJAYKUMAR STATE BANK OF INDIA(508548)
247 BHALKI KN-06-003-033-004/4100
(HALBARGA) 		1506003033NRG24060520230034928 09/05/2023 Vijaykumar Madivl 1506003033WL000842 Vijaykumar Madivl 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398628 VIJAYKUMAR SHARANAPPA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
248 BHALKI KN-06-003-033-004/415
(HALBARGA) 		1506003033NRG24060520230035191 09/05/2023 JAGDEVI 1506003033WL000845 JAGDEVI 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398470 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 BHALKI KN-06-003-033-004/415
(HALBARGA) 		1506003033NRG24060520230035192 09/05/2023 JAGDEVI 1506003033WL000845 JAGDEVI 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398623 HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 BHALKI KN-06-003-033-004/4707
(HALBARGA) 		1506003033NRG24060520230034983 09/05/2023 Ratanamma 1506003033WL000843 Ratanamma 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398689 MRS RATANAMMA SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
251 BHALKI KN-06-003-033-004/4714
(HALBARGA) 		1506003033NRG24060520230034986 09/05/2023 Meenakumari 1506003033WL000843 Meenakumari 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398732 MEENAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 BHALKI KN-06-003-033-004/4725
(HALBARGA) 		1506003033NRG24060520230034988 09/05/2023 Laxmibai 1506003033WL000843 Laxmibai 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398733 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 BHALKI KN-06-003-033-004/4726
(HALBARGA) 		1506003033NRG24060520230035193 09/05/2023 Shobha 1506003033WL000845 Shobha 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398715 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 BHALKI KN-06-003-033-004/4728
(HALBARGA) 		1506003033NRG24060520230035195 09/05/2023 Kashinath 1506003033WL000845 Kashinath 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398673 KASHINATH NAGSHETTY METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
255 BHALKI KN-06-003-033-004/4728
(HALBARGA) 		1506003033NRG24060520230035194 09/05/2023 Nagamma 1506003033WL000845 Nagamma 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398647 NAGAMMAMETHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
256 BHALKI KN-06-003-033-004/4732
(HALBARGA) 		1506003033NRG24060520230034989 09/05/2023 Suman 1506003033WL000843 Suman 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398635 SUMAN . INDUSIND BANK(607189)
257 BHALKI KN-06-003-033-004/4739
(HALBARGA) 		1506003033NRG24060520230035200 09/05/2023 Mahadevi 1506003033WL000845 Mahadevi 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398626 MAHADEVI W O DHANRAJ CHICHOLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
258 BHALKI KN-06-003-033-004/4739
(HALBARGA) 		1506003033NRG24060520230035202 09/05/2023 Rajkumar 1506003033WL000845 Rajkumar 00652 PKGB0011148 2212 2212 Processed 25/05/2023 1818398695 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHALKI KN-06-003-033-004/4739
(HALBARGA) 		1506003033NRG24060520230035201 09/05/2023 Shilpa 1506003033WL000845 Shilpa 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398704 MRS SHILPA RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
260 BHALKI KN-06-003-033-004/4749
(HALBARGA) 		1506003033NRG24060520230034992 09/05/2023 Ganpati 1506003033WL000843 Ganpati 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398605 GANPATHI HAWAPPA PRABHA HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
261 BHALKI KN-06-003-033-004/4749
(HALBARGA) 		1506003033NRG24060520230034993 09/05/2023 Shirdevi 1506003033WL000843 Shirdevi 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398730 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 BHALKI KN-06-003-033-004/4752
(HALBARGA) 		1506003033NRG24060520230034933 09/05/2023 Jyotikala 1506003033WL000842 Jyotikala 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398480 JYOTIKALA NAGESH GAWARE HALBRGA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 BHALKI KN-06-003-033-004/4752
(HALBARGA) 		1506003033NRG24060520230034934 09/05/2023 Nagesh 1506003033WL000842 Nagesh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398481 NAGESH VITHAL GAVAREVITHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 BHALKI KN-06-003-033-004/4755
(HALBARGA) 		1506003033NRG24060520230035204 09/05/2023 Geeta 1506003033WL000845 Geeta 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398727 MS GEETA DO JAGANATH ALLURE STATE BANK OF INDIA(508548)
265 BHALKI KN-06-003-033-004/4758
(HALBARGA) 		1506003033NRG24060520230035207 09/05/2023 Akash 1506003033WL000845 Akash 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398684 AKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
266 BHALKI KN-06-003-033-004/4758
(HALBARGA) 		1506003033NRG24060520230035206 09/05/2023 Manhor 1506003033WL000845 Manhor 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398659 MANOHAR MALLAPPA NAGURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
267 BHALKI KN-06-003-033-004/4758
(HALBARGA) 		1506003033NRG24060520230035205 09/05/2023 Ratnamma 1506003033WL000845 Ratnamma 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398683 RATNAMMA MALLAPPA NAGURE HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
268 BHALKI KN-06-003-033-004/4788
(HALBARGA) 		1506003033NRG24060520230034994 09/05/2023 Kumarswmy 1506003033WL000843 Kumarswmy 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398616 KUMARSWAMY PANCHAYYA SWAMI HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
269 BHALKI KN-06-003-033-004/4792
(HALBARGA) 		1506003033NRG24060520230034997 09/05/2023 Sudharani 1506003033WL000843 Sudharani 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398742 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 BHALKI KN-06-003-033-004/4797
(HALBARGA) 		1506003033NRG24060520230035208 09/05/2023 Aruna 1506003033WL000845 Aruna 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398739 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 BHALKI KN-06-003-033-004/4811
(HALBARGA) 		1506003033NRG24060520230034936 09/05/2023 Sheshikala 1506003033WL000842 Sheshikala 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398648 CHANBASAYYA MADOLAYYA SWAMI HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
272 BHALKI KN-06-003-033-004/4813
(HALBARGA) 		1506003033NRG24060520230034939 09/05/2023 Anil Kumar 1506003033WL000842 Anil Kumar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398633 ANILKUMAR VISHWANATH MULGE PRAGATHI KRISHNA GRAMIN BANK (607389)
273 BHALKI KN-06-003-033-004/4814
(HALBARGA) 		1506003033NRG24060520230034940 09/05/2023 Sharanappa 1506003033WL000842 Sharanappa 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398488 MR SHARANAPPA SHIVANNA STATE BANK OF INDIA(508548)
274 BHALKI KN-06-003-033-004/4818
(HALBARGA) 		1506003033NRG24060520230035212 09/05/2023 Mallayya 1506003033WL000845 Mallayya 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398610 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 BHALKI KN-06-003-033-004/4822
(HALBARGA) 		1506003033NRG24060520230035003 09/05/2023 Navanath 1506003033WL000843 Navanath 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398668 NAVNATH LAXMAN TELANG HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24060520230035005 09/05/2023 Ambika 1506003033WL000843 Ambika 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398617 AMBIKA W O ASHOK TELNG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
277 BHALKI KN-06-003-033-004/4825
(HALBARGA) 		1506003033NRG24060520230035006 09/05/2023 Ashokkumar 1506003033WL000843 Ashokkumar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398734 ASHOKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 BHALKI KN-06-003-033-004/4828
(HALBARGA) 		1506003033NRG24060520230035010 09/05/2023 Santosh 1506003033WL000843 Santosh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398489 MR SANTOSH CHANNAYYA STATE BANK OF INDIA(508548)
279 BHALKI KN-06-003-033-004/4828
(HALBARGA) 		1506003033NRG24060520230035009 09/05/2023 Shivalila 1506003033WL000843 Shivalila 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398743 MISS SHEEVALEELA STATE BANK OF INDIA(508548)
280 BHALKI KN-06-003-033-004/4832
(HALBARGA) 		1506003033NRG24060520230035012 09/05/2023 Gopal 1506003033WL000843 Gopal 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398662 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 BHALKI KN-06-003-033-004/501
(HALBARGA) 		1506003033NRG24060520230035013 09/05/2023 Nagesh 1506003033WL000843 Nagesh 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398461 NAGRAJ SHARANAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 BHALKI KN-06-003-033-004/503
(HALBARGA) 		1506003033NRG24060520230034941 09/05/2023 kushalbai 1506003033WL000842 kushalbai 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398688 KUSHBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 BHALKI KN-06-003-033-004/503
(HALBARGA) 		1506003033NRG24060520230034942 09/05/2023 Papita 1506003033WL000842 Papita 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398736 PAPITA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 BHALKI KN-06-003-033-004/5080
(HALBARGA) 		1506003033NRG24060520230035017 09/05/2023 Mahebuba 1506003033WL000843 Mahebuba 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398669 MAHEBUBSAB AHEMD SAB YALGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 BHALKI KN-06-003-033-004/5081
(HALBARGA) 		1506003033NRG24060520230035019 09/05/2023 Jagnath 1506003033WL000843 Jagnath 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398738 JAGNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
286 BHALKI KN-06-003-033-004/5081
(HALBARGA) 		1506003033NRG24060520230035018 09/05/2023 Jaishree 1506003033WL000843 Jaishree 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398690 MRS JAYASHREE JAGANATH JAGANATH STATE BANK OF INDIA(508548)
287 BHALKI KN-06-003-033-004/543
(HALBARGA) 		1506003033NRG24060520230035022 09/05/2023 Sangeeta 1506003033WL000843 Sangeeta 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398707 SANGEETA WO SANTOSH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
288 BHALKI KN-06-003-033-004/557
(HALBARGA) 		1506003033NRG24060520230035024 09/05/2023 sunita 1506003033WL000843 sunita 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398687 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 BHALKI KN-06-003-033-004/557
(HALBARGA) 		1506003033NRG24060520230035023 09/05/2023 VIjakumar 1506003033WL000843 VIjakumar 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398627 VIJAY KUMAR KOTAK MAHINDRA BANK LTD(607420)
290 BHALKI KN-06-003-033-004/566
(HALBARGA) 		1506003033NRG24060520230035025 09/05/2023 UMADEVI 1506003033WL000843 UMADEVI 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398642 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 BHALKI KN-06-003-033-004/717
(HALBARGA) 		1506003033NRG24060520230035027 09/05/2023 Prakash 1506003033WL000843 Prakash 00652 PKGB0011148 1896 1896 Processed 24/05/2023 1818398464 HAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 BHALKI KN-06-003-033-004/821
(HALBARGA) 		1506003033NRG24060520230035219 09/05/2023 Rukmini 1506003033WL000845 Rukmini 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398468 SHOBAWATI VENKATRAO WAGMORE PRAGATHI KRISHNA GRAMIN BANK (607389)
293 BHALKI KN-06-003-033-004/821
(HALBARGA) 		1506003033NRG24060520230035218 09/05/2023 vekatrao 1506003033WL000845 vekatrao 00652 PKGB0011148 2212 2212 Processed 24/05/2023 1818398636 Mr. Venkatrao Hatakar . INDIAN BANK(607105)
SubTotal 366560 366560
Total 576384 576384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_090523APB_FTO_70686 AXIS BANK UTIB0000484 BIDAR (KARNATAKA) 1896
2 BHALKI KN1506003033_090523APB_FTO_70686 AXIS BANK UTIB0001549 BASAVAKALYAN 1896
3 BHALKI KN1506003033_090523APB_FTO_70686 District Central Cooperative Bank KSCB0018001 Bidar 1896
4 BHALKI KN1506003033_090523APB_FTO_70686 Indian Overseas Bank IOBA0003200 BHALKI 3476
5 BHALKI KN1506003033_090523APB_FTO_70686 State Bank of India SBIN0005534 BHALKI 193076
6 BHALKI KN1506003033_090523APB_FTO_70686 Pragathi Krishna Gramin Bank CNRB000PGB1 Halbargaa 7584
7 BHALKI KN1506003033_090523APB_FTO_70686 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 366560

Download In Excel