Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_260923APB_FTO_416699
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-06-003-014-002/374
(BHATAMBRA) 		1506003014NRG24260920230478427 26/09/2023 SUNITA 1506003014WL010110 SUNITA 00114 KSCB0018001 2212 2212 Processed 10/11/2023 7345661818 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-014-002/4306
(BHATAMBRA) 		1506003014NRG24260920230478445 26/09/2023 bandeppa 1506003014WL010110 bandeppa 00114 KSCB0018001 2212 2212 Processed 10/11/2023 7345661794 MR BANDEPPA MANIKAPPA KAPSE STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-014-002/6501-C
(BHATAMBRA) 		1506003014NRG24260920230478522 26/09/2023 Vidyavati 1506003014WL010112 Vidyavati 00114 KSCB0018001 2212 2212 Processed 10/11/2023 7345661793 VIDYAWATHI W/O BASWARAJ GENERAL POST OFFICE(607245)
SubTotal 6636 6636
4 BHALKI KN-06-003-014-002/30004
(BHATAMBRA) 		1506003014NRG24260920230478493 26/09/2023 Ashwata 1506003014WL010112 Ashwata 00415 SBIN0001972 2212 2212 Processed 10/11/2023 7345661844 MISS ASHVETA KASHINATH KUNCHE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BHALKI KN-06-003-014-002/1553-D
(BHATAMBRA) 		1506003014NRG24260920230478479 26/09/2023 Pallavi 1506003014WL010112 Pallavi 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7345661827 MS PALLAVI STATE BANK OF INDIA(508548)
6 BHALKI KN-06-003-014-002/6048-C
(BHATAMBRA) 		1506003014NRG24260920230478520 26/09/2023 Radhika 1506003014WL010112 Radhika 00415 SBIN0005534 2212 2212 Processed 10/11/2023 7345661821 MRS RADHIKA VILAS STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 BHALKI KN-06-003-014-002/3566
(BHATAMBRA) 		1506003014NRG24260920230478424 26/09/2023 Anand 1506003014WL010110 Anand 00415 SBIN0020241 2212 2212 Processed 10/11/2023 7345661863 Anand .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
8 BHALKI KN-06-003-014-002/2010-A
(BHATAMBRA) 		1506003014NRG24260920230478486 26/09/2023 Yogesh 1506003014WL010112 Yogesh 00415 SBIN0020467 2212 2212 Processed 10/11/2023 7345661874 MR YOGESH MORE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 BHALKI KN-06-003-014-002/1002-D
(BHATAMBRA) 		1506003014NRG24260920230478416 26/09/2023 Diksha 1506003014WL010110 Diksha 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661878 MISS DIKSHA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-014-002/1010-B
(BHATAMBRA) 		1506003014NRG24260920230478472 26/09/2023 Sarojani 1506003014WL010112 Sarojani 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661871 SAROJANI M BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BHALKI KN-06-003-014-002/10910
(BHATAMBRA) 		1506003014NRG24260920230478476 26/09/2023 Namdev 1506003014WL010112 Namdev 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661868 MR NAMDEV GUNDERAO DHULE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-014-002/11808
(BHATAMBRA) 		1506003014NRG24260920230478418 26/09/2023 Umakant 1506003014WL010110 Umakant 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661872 MR UMAKANT STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-014-002/1307-A
(BHATAMBRA) 		1506003014NRG24260920230478477 26/09/2023 Youraj 1506003014WL010112 Youraj 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7345661856 YOURAJ BABSHETTY KABSE BTR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-014-002/1405-A
(BHATAMBRA) 		1506003014NRG24260920230478478 26/09/2023 Shantabai 1506003014WL010112 Shantabai 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661864 MRS SHANTABAI RAMCHANDAR JADHAV STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-014-002/1571-D
(BHATAMBRA) 		1506003014NRG24260920230478480 26/09/2023 Ashwini 1506003014WL010112 Ashwini 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661843 MISS ASHWINI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-014-002/1580-D
(BHATAMBRA) 		1506003014NRG24260920230478481 26/09/2023 Jyoti 1506003014WL010112 Jyoti 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661879 MRS JYOTI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-014-002/1750-D
(BHATAMBRA) 		1506003014NRG24260920230478421 26/09/2023 Vishal 1506003014WL010110 Vishal 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661880 MR VISHAL STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-014-002/1754-D
(BHATAMBRA) 		1506003014NRG24260920230478483 26/09/2023 Bhagyashree 1506003014WL010112 Bhagyashree 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661877 MISS BHAGYASHREE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-014-002/1912-D
(BHATAMBRA) 		1506003014NRG24260920230478484 26/09/2023 MAHADEVI 1506003014WL010112 MAHADEVI 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661883 MRS MAHADEEVI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-014-002/1912-D
(BHATAMBRA) 		1506003014NRG24260920230478485 26/09/2023 Shashikumar 1506003014WL010112 Shashikumar 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661888 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-014-002/2010-A
(BHATAMBRA) 		1506003014NRG24260920230478487 26/09/2023 Dhanraj More 1506003014WL010112 Dhanraj More 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661845 MR DHANRAJ MORE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-014-002/2200
(BHATAMBRA) 		1506003014NRG24260920230478422 26/09/2023 Nagubai 1506003014WL010110 Nagubai 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661865 MRS NAGUBAI VENKAT JADHAV STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-014-002/254-C
(BHATAMBRA) 		1506003014NRG24260920230478489 26/09/2023 syed ibrahim 1506003014WL010112 syed ibrahim 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661885 MR SYED SAIF STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-014-002/26036
(BHATAMBRA) 		1506003014NRG24260920230478490 26/09/2023 Rohita 1506003014WL010112 Rohita 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661894 Rohit .. FINO PAYMENTS BANK LTD(608001)
25 BHALKI KN-06-003-014-002/26039
(BHATAMBRA) 		1506003014NRG24260920230478491 26/09/2023 Raj kumar 1506003014WL010112 Raj kumar 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7345661896 RAJKUMAR S O KALLAPA KAPSE BHATAMBRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-014-002/261-D
(BHATAMBRA) 		1506003014NRG24260920230478492 26/09/2023 KALPANA 1506003014WL010112 KALPANA 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661882 KALPANA DO BABURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-014-002/31-A
(BHATAMBRA) 		1506003014NRG24260920230478494 26/09/2023 MAHESH BHIVAJI 1506003014WL010112 MAHESH BHIVAJI 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661884 MR MAHESH BHIVAJI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-014-002/373
(BHATAMBRA) 		1506003014NRG24260920230478426 26/09/2023 Ujwala 1506003014WL010110 Ujwala 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661813 MISS UJWALA LATE KASHINATH BORDE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-014-002/374
(BHATAMBRA) 		1506003014NRG24260920230478495 26/09/2023 Gopinath 1506003014WL010112 Gopinath 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661887 MR GOPINATH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-014-002/374
(BHATAMBRA) 		1506003014NRG24260920230478496 26/09/2023 KIran 1506003014WL010112 KIran 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661858 MR KIRAN STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-014-002/38113
(BHATAMBRA) 		1506003014NRG24260920230478428 26/09/2023 Sidharth 1506003014WL010110 Sidharth 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661889 MR SIDHARTH STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-014-002/4069
(BHATAMBRA) 		1506003014NRG24260920230478437 26/09/2023 Sandeep 1506003014WL010110 Sandeep 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661833 MR SANDEEP STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-014-002/4069
(BHATAMBRA) 		1506003014NRG24260920230478436 26/09/2023 Sureshrao 1506003014WL010110 Sureshrao 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661848 MR SURESH BHAGAPA JADHAV STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-014-002/4083
(BHATAMBRA) 		1506003014NRG24260920230478439 26/09/2023 Rajubai 1506003014WL010110 Rajubai 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661832 MRS RAJUBAI PUNDLIK JADHAV STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-014-002/4135
(BHATAMBRA) 		1506003014NRG24260920230478498 26/09/2023 Farida Begum 1506003014WL010112 Farida Begum 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661891 MRS FAREEDA BEGUM MEHBOOB EKAMBE STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-014-002/4135
(BHATAMBRA) 		1506003014NRG24260920230478497 26/09/2023 Mahebub 1506003014WL010112 Mahebub 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661893 MR MAHEBUB STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-014-002/4211
(BHATAMBRA) 		1506003014NRG24260920230478442 26/09/2023 Gundappa 1506003014WL010110 Gundappa 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661873 MR GUNDAPPA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-014-002/4303
(BHATAMBRA) 		1506003014NRG24260920230478444 26/09/2023 Shantabai 1506003014WL010110 Shantabai 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661875 Shantabai .. FINO PAYMENTS BANK LTD(608001)
39 BHALKI KN-06-003-014-002/4476
(BHATAMBRA) 		1506003014NRG24260920230478447 26/09/2023 Pooja 1506003014WL010110 Pooja 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661860 MISS POOJA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-014-002/4501
(BHATAMBRA) 		1506003014NRG24260920230478452 26/09/2023 Shridevi 1506003014WL010110 Shridevi 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661853 MISS SHRIDEVI DILIP VICHARE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-014-002/4504
(BHATAMBRA) 		1506003014NRG24260920230478499 26/09/2023 Reshma Bee 1506003014WL010112 Reshma Bee 00415 SBIN0021401 2212 2212 Rejected 10/11/2023 7345661851 Aadhaar Number not Mapped to Account Number
42 BHALKI KN-06-003-014-002/4504
(BHATAMBRA) 		1506003014NRG24260920230478500 26/09/2023 Sattar Miya 1506003014WL010112 Sattar Miya 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661852 MR SATTARMIYA SHAMSHODDIN SHAIKH STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-014-002/4507
(BHATAMBRA) 		1506003014NRG24260920230478501 26/09/2023 Marutheappa 1506003014WL010112 Marutheappa 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661855 MR MARUTI MALLAPPA MEHTRE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-014-002/4507
(BHATAMBRA) 		1506003014NRG24260920230478502 26/09/2023 Shivlila 1506003014WL010112 Shivlila 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661892 MRS SHIVLILA DEVRAO KORALE STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-014-002/4511-A
(BHATAMBRA) 		1506003014NRG24260920230478504 26/09/2023 Shridevi 1506003014WL010112 Shridevi 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661854 MR SHRIDEVI KALLAPANOR STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-014-002/4534
(BHATAMBRA) 		1506003014NRG24260920230478453 26/09/2023 Jairaj 1506003014WL010110 Jairaj 00415 SBIN0021401 2212 2212 Processed 11/11/2023 7345661849 JAIRAJ W O VAIJINATH BHORALE BTR R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-014-002/4534
(BHATAMBRA) 		1506003014NRG24260920230478454 26/09/2023 Shilpa 1506003014WL010110 Shilpa 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661850 MRS SHILPA JAIRAJ BHORALE STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-014-002/4571
(BHATAMBRA) 		1506003014NRG24260920230478456 26/09/2023 Ismayil 1506003014WL010110 Ismayil 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661817 MR ISMAYIL STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-014-002/4571
(BHATAMBRA) 		1506003014NRG24260920230478455 26/09/2023 Komal 1506003014WL010110 Komal 00415 SBIN0021401 2212 2212 Rejected 10/11/2023 7345661857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHALKI KN-06-003-014-002/4627
(BHATAMBRA) 		1506003014NRG24260920230478458 26/09/2023 Abdul Raheem Bhayya 1506003014WL010110 Abdul Raheem Bhayya 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661859 MR ABDUL RAHEEM BHAYYA ABDUL JALEEL CHIN STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-014-002/4627
(BHATAMBRA) 		1506003014NRG24260920230478457 26/09/2023 Abdul Rahman 1506003014WL010110 Abdul Rahman 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661814 Abdul Rahman FINO PAYMENTS BANK LTD(608001)
52 BHALKI KN-06-003-014-002/4642
(BHATAMBRA) 		1506003014NRG24260920230478459 26/09/2023 Sangmesh 1506003014WL010110 Sangmesh 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661861 MR SANGAMESH MANIKAPPA KAPSE STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-014-002/4642
(BHATAMBRA) 		1506003014NRG24260920230478460 26/09/2023 Sangmesh 1506003014WL010110 Sangmesh 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661862 RAVIKUMAR MANIKAPPA KAPSE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-014-002/4857
(BHATAMBRA) 		1506003014NRG24260920230478462 26/09/2023 Vimalbai 1506003014WL010110 Vimalbai 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661895 MRS VIMALABAI RAJKUMAR CHALWA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-014-002/4861
(BHATAMBRA) 		1506003014NRG24260920230478463 26/09/2023 Pratiksha 1506003014WL010110 Pratiksha 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661866 MISS PRATIKSHA SANGSHETTY RAMSHETTY STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-014-002/5592
(BHATAMBRA) 		1506003014NRG24260920230478510 26/09/2023 Lalita 1506003014WL010112 Lalita 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661876 MRS LALITA SANJU PAWAR STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-014-002/5609
(BHATAMBRA) 		1506003014NRG24260920230478511 26/09/2023 Akshykumar 1506003014WL010112 Akshykumar 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661890 MR AKSHAYKUMAR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-014-002/5656
(BHATAMBRA) 		1506003014NRG24260920230478512 26/09/2023 Jaikisan 1506003014WL010112 Jaikisan 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661830 MR JAI KISHAN PANDURANG DHULE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-014-002/5656
(BHATAMBRA) 		1506003014NRG24260920230478513 26/09/2023 Siddling 1506003014WL010112 Siddling 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661831 MR SIDDALING PANDURANG DHULE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-014-002/6010-C
(BHATAMBRA) 		1506003014NRG24260920230478514 26/09/2023 Mahadevi Eshwar 1506003014WL010112 Mahadevi Eshwar 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661835 MRS MAHADEVI AURADE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-014-002/6032-C
(BHATAMBRA) 		1506003014NRG24260920230478515 26/09/2023 Nagamma 1506003014WL010112 Nagamma 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661870 MR NAGAMMA SHELLARE STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-014-002/6035-C
(BHATAMBRA) 		1506003014NRG24260920230478516 26/09/2023 Hanmanth 1506003014WL010112 Hanmanth 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661836 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHALKI KN-06-003-014-002/6039-C
(BHATAMBRA) 		1506003014NRG24260920230478518 26/09/2023 Shamalabai 1506003014WL010112 Shamalabai 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661869 MRS SHAMLABAI UMAKANT PAWAR STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-014-002/6039-C
(BHATAMBRA) 		1506003014NRG24260920230478517 26/09/2023 Umakanath 1506003014WL010112 Umakanath 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661881 MR UMAKANT STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-014-002/6155
(BHATAMBRA) 		1506003014NRG24260920230478464 26/09/2023 Venkat 1506003014WL010110 Venkat 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661823 MR VENKAT JADHAV STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-014-002/6501-C
(BHATAMBRA) 		1506003014NRG24260920230478523 26/09/2023 Somashekhar 1506003014WL010112 Somashekhar 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661828 SOMASHEKARBASAVARAJ TELI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-014-002/8117
(BHATAMBRA) 		1506003014NRG24260920230478526 26/09/2023 Lingraj Baswaraj 1506003014WL010112 Lingraj Baswaraj 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661886 MR LINGRAJ BASAWRAJ TOKARE STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-014-002/82
(BHATAMBRA) 		1506003014NRG24260920230478527 26/09/2023 Sumanbai 1506003014WL010112 Sumanbai 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661847 MRS SUMAN PANDURANG BHANDARE STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-014-002/8452
(BHATAMBRA) 		1506003014NRG24260920230478529 26/09/2023 Mahesh 1506003014WL010112 Mahesh 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661867 MR MAHESH STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-014-002/8814
(BHATAMBRA) 		1506003014NRG24260920230478530 26/09/2023 Ravindra 1506003014WL010112 Ravindra 00415 SBIN0021401 2212 2212 Processed 10/11/2023 7345661846 RAVINDRA SHIVRAJ VICHARE UCO BANK(607066)
SubTotal 137144 137144
71 BHALKI KN-06-003-014-002/104-B
(BHATAMBRA) 		1506003014NRG24260920230478473 26/09/2023 SHANTVEER 1506003014WL010112 SHANTVEER 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661824 SHANTVEER PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-014-002/10906
(BHATAMBRA) 		1506003014NRG24260920230478474 26/09/2023 Shivamma 1506003014WL010112 Shivamma 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661797 SHIVAMMA GENERAL POST OFFICE(607245)
73 BHALKI KN-06-003-014-002/10909
(BHATAMBRA) 		1506003014NRG24260920230478475 26/09/2023 Devidas 1506003014WL010112 Devidas 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661819 DEVIDAS MANIKPAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-014-002/11807
(BHATAMBRA) 		1506003014NRG24260920230478417 26/09/2023 pooja 1506003014WL010110 pooja 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661822 POOJA UMAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-014-002/1551-D
(BHATAMBRA) 		1506003014NRG24260920230478419 26/09/2023 Champabai 1506003014WL010110 Champabai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661808 CHAMPABAI PANDURANG JADHAV RO BHATAMBR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-014-002/1551-D
(BHATAMBRA) 		1506003014NRG24260920230478420 26/09/2023 Pandurang 1506003014WL010110 Pandurang 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661795 PANDURAG GENERAL POST OFFICE(607245)
77 BHALKI KN-06-003-014-002/1751-D
(BHATAMBRA) 		1506003014NRG24260920230478482 26/09/2023 Anita 1506003014WL010112 Anita 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661829 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-014-002/213-D
(BHATAMBRA) 		1506003014NRG24260920230478488 26/09/2023 Maremma 1506003014WL010112 Maremma 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661810 MANEMMA SUNDARAJ VANDE RO BHATAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-014-002/3566
(BHATAMBRA) 		1506003014NRG24260920230478423 26/09/2023 Vijaykumar 1506003014WL010110 Vijaykumar 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661807 VIJAYKUMAR BAPURAO VICHURE PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-014-002/373
(BHATAMBRA) 		1506003014NRG24260920230478425 26/09/2023 Sundrabai 1506003014WL010110 Sundrabai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661803 SUNDRABAI BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-014-002/4072
(BHATAMBRA) 		1506003014NRG24260920230478438 26/09/2023 Jyothi 1506003014WL010110 Jyothi 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661804 JYOTI RAJU WADAR RO BHATAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-014-002/4211
(BHATAMBRA) 		1506003014NRG24260920230478441 26/09/2023 Anita 1506003014WL010110 Anita 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661825 MRS ANITA STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-014-002/4215
(BHATAMBRA) 		1506003014NRG24260920230478443 26/09/2023 Jaishri 1506003014WL010110 Jaishri 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661809 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-014-002/4496
(BHATAMBRA) 		1506003014NRG24260920230478449 26/09/2023 Maya 1506003014WL010110 Maya 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661801 MAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-014-002/4496
(BHATAMBRA) 		1506003014NRG24260920230478448 26/09/2023 Vinod 1506003014WL010110 Vinod 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661811 VINOD BABURAO GAHAGRE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-014-002/4500
(BHATAMBRA) 		1506003014NRG24260920230478450 26/09/2023 Ganga Bai 1506003014WL010110 Ganga Bai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661799 MISS GANGABAI VIJAYKUMAR VICHARE STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-014-002/4501
(BHATAMBRA) 		1506003014NRG24260920230478451 26/09/2023 Anusaya Bai 1506003014WL010110 Anusaya Bai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661802 MRS ANUSAYABAI BAPURAO VICHARE STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-014-002/4511-A
(BHATAMBRA) 		1506003014NRG24260920230478503 26/09/2023 Panchasheela 1506003014WL010112 Panchasheela 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661812 MRS PANCHSHEELA RAMESH VICHARE STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-014-002/4614
(BHATAMBRA) 		1506003014NRG24260920230478506 26/09/2023 Laximi 1506003014WL010112 Laximi 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661815 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-014-002/4614
(BHATAMBRA) 		1506003014NRG24260920230478505 26/09/2023 Shakuntala 1506003014WL010112 Shakuntala 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661816 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-014-002/4861
(BHATAMBRA) 		1506003014NRG24260920230478507 26/09/2023 Surekha 1506003014WL010112 Surekha 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661820 SUREKHA SANGSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-014-002/5002
(BHATAMBRA) 		1506003014NRG24260920230478508 26/09/2023 Rekha 1506003014WL010112 Rekha 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661796 MISS REKHA M N G SUDHEEP NAGESHWERI SHAT STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-014-002/5570
(BHATAMBRA) 		1506003014NRG24260920230478509 26/09/2023 Avinash 1506003014WL010112 Avinash 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661806 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-014-002/6042-C
(BHATAMBRA) 		1506003014NRG24260920230478519 26/09/2023 Guramma 1506003014WL010112 Guramma 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661800 GURAMMA V WADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-014-002/6189
(BHATAMBRA) 		1506003014NRG24260920230478521 26/09/2023 Anita 1506003014WL010112 Anita 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661805 ANITA V SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-014-002/6755
(BHATAMBRA) 		1506003014NRG24260920230478524 26/09/2023 Taranum Fatima 1506003014WL010112 Taranum Fatima 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661834 TARANUM FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-014-002/82
(BHATAMBRA) 		1506003014NRG24260920230478528 26/09/2023 Sumanbai 1506003014WL010112 Sumanbai 00652 PKGB0011063 2212 2212 Processed 10/11/2023 7345661798 MR PANDURANG STATE BANK OF INDIA(508548)
SubTotal 59724 59724
98 BHALKI KN-06-003-014-002/440777-A
(BHATAMBRA) 		1506003014NRG24260920230478446 26/09/2023 ANILKUMAR 1506003014WL010110 ANILKUMAR 00652 PKGB0011084 2212 2212 Processed 10/11/2023 7345661826 MR ANILKUMAR PRAKASH BHAVANIKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
99 BHALKI KN-06-003-014-002/38230
(BHATAMBRA) 		1506003014NRG24260920230478429 26/09/2023 Busera Aunjum 1506003014WL010110 Busera Aunjum 00688 FINO0001001 2212 2212 Processed 10/11/2023 7345661837 Busera Aunjum FINO PAYMENTS BANK LTD(608001)
100 BHALKI KN-06-003-014-002/38231
(BHATAMBRA) 		1506003014NRG24260920230478430 26/09/2023 Ayesha 1506003014WL010110 Ayesha 00688 FINO0001001 2212 2212 Processed 10/11/2023 7345661840 Ayesha .. FINO PAYMENTS BANK LTD(608001)
101 BHALKI KN-06-003-014-002/38231
(BHATAMBRA) 		1506003014NRG24260920230478431 26/09/2023 Syed yahiya 1506003014WL010110 Syed yahiya 00688 FINO0001001 2212 2212 Processed 10/11/2023 7345661839 Syed Yahiya FINO PAYMENTS BANK LTD(608001)
102 BHALKI KN-06-003-014-002/38232
(BHATAMBRA) 		1506003014NRG24260920230478432 26/09/2023 Sadf Almas 1506003014WL010110 Sadf Almas 00688 FINO0001001 2212 2212 Processed 10/11/2023 7345661838 Sadaf Almas FINO PAYMENTS BANK LTD(608001)
103 BHALKI KN-06-003-014-002/38233
(BHATAMBRA) 		1506003014NRG24260920230478433 26/09/2023 Md khaja Ali 1506003014WL010110 Md khaja Ali 00688 FINO0001001 2212 2212 Processed 10/11/2023 7345661842 Md Khaja Ali FINO PAYMENTS BANK LTD(608001)
104 BHALKI KN-06-003-014-002/38236
(BHATAMBRA) 		1506003014NRG24260920230478434 26/09/2023 hanomanasing thakur 1506003014WL010110 hanomanasing thakur 00688 FINO0001001 2212 2212 Processed 10/11/2023 7345661841 Hanumanasing Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 13272 13272
Total 230048 230048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003014_260923APB_FTO_416699 District Central Cooperative Bank KSCB0018001 Bidar 6636
2 BHALKI KN1506003014_260923APB_FTO_416699 State Bank of India SBIN0001972 BIDAR 2212
3 BHALKI KN1506003014_260923APB_FTO_416699 State Bank of India SBIN0005534 BHALKI 4424
4 BHALKI KN1506003014_260923APB_FTO_416699 State Bank of India SBIN0020241 BHALKI 2212
5 BHALKI KN1506003014_260923APB_FTO_416699 State Bank of India SBIN0020467 KATHAK CHINCHOLI 2212
6 BHALKI KN1506003014_260923APB_FTO_416699 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 137144
7 BHALKI KN1506003014_260923APB_FTO_416699 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 59724
8 BHALKI KN1506003014_260923APB_FTO_416699 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 2212
9 BHALKI KN1506003014_260923APB_FTO_416699 Fino Payments Bank Ltd FINO0001001 Thana 13272

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