Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:45:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003005_250923APB_FTO_414674
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-06-003-005-001/870
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475173 25/09/2023 Gorakhanath 1506003005WL010032 Gorakhanath 00045 BARB0VJBHAL 2200 2200 Processed 11/11/2023 7362032381 GORAKHANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
2 BHALKI KN-06-003-005-001/6010
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475129 25/09/2023 Kupendra 1506003005WL010032 Kupendra 00114 KSCB0018001 2200 2200 Processed 11/11/2023 7362032231 Kupendra AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHALKI KN-06-003-005-001/7001
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475143 25/09/2023 Goutam 1506003005WL010032 Goutam 00114 KSCB0018001 2200 2200 Processed 11/11/2023 7362032226 MR GOUTAM GOUTAM STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-005-001/8007
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475247 25/09/2023 Praygabai 1506003005WL010033 Praygabai 00114 KSCB0018001 2200 2200 Processed 11/11/2023 7362032230 Paregbai AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHALKI KN-06-003-005-001/8007
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475246 25/09/2023 Rupavati 1506003005WL010033 Rupavati 00114 KSCB0018001 2200 2200 Processed 11/11/2023 7362032399 RUPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
6 BHALKI KN-06-003-005-001/1847
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475203 25/09/2023 Ambika 1506003005WL010033 Ambika 00415 SBIN0005534 2200 2200 Processed 11/11/2023 7362032242 MRS AMBIKA NAGAYYA MASIMADE STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-005-001/5584
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475239 25/09/2023 Geeta 1506003005WL010033 Geeta 00415 SBIN0005534 1896 1896 Processed 10/11/2023 7362032235 GEETA V HDFC BANK LTD(607152)
8 BHALKI KN-06-003-005-001/8030
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475152 25/09/2023 Pintu 1506003005WL010032 Pintu 00415 SBIN0005534 1580 1580 Processed 11/11/2023 7362032241 MR PINTU KALYANI UDDAN STATE BANK OF INDIA(508548)
SubTotal 5676 5676
9 BHALKI KN-06-003-005-001/928
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475184 25/09/2023 Prabhu 1506003005WL010032 Prabhu 00415 SBIN0006028 1580 1580 Processed 11/11/2023 7362032236 MR PRABHU SIDRAMAPPA NANDE STATE BANK OF INDIA(508548)
SubTotal 1580 1580
10 BHALKI KN-06-003-005-001/367
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475222 25/09/2023 Shailaja 1506003005WL010033 Shailaja 00415 SBIN0020434 2200 2200 Processed 11/11/2023 7362032323 MS SAILAJA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
11 BHALKI KN-06-003-005-001/1420
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475187 25/09/2023 rajappa 1506003005WL010033 rajappa 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032395 MR RAJEPPA SHARANAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-005-001/1433
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475188 25/09/2023 Nirahankar 1506003005WL010033 Nirahankar 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032359 NIRAHANKAR S O SHARANAPPA JASHETTE R O K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-005-001/1433
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475189 25/09/2023 Sunita 1506003005WL010033 Sunita 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032358 MRS SUNITA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-005-001/1500
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475190 25/09/2023 umesh 1506003005WL010033 umesh 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032339 MR UMESH RATKALE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-005-001/1583
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475075 25/09/2023 Kavita 1506003005WL010032 Kavita 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032382 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BHALKI KN-06-003-005-001/1619
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475191 25/09/2023 laximbai 1506003005WL010033 laximbai 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032349 ABBANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-005-001/1670
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475192 25/09/2023 annapurna 1506003005WL010033 annapurna 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032363 MRS ANNAPURNA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-005-001/1692
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475076 25/09/2023 Devindrappa 1506003005WL010032 Devindrappa 00415 SBIN0020467 1580 1580 Rejected 10/11/2023 7362032340 Aadhaar Number not Mapped to Account Number
19 BHALKI KN-06-003-005-001/1762
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475194 25/09/2023 padmavti 1506003005WL010033 padmavti 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032322 MS PADMAVATI STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-005-001/1762
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475195 25/09/2023 priyanka 1506003005WL010033 priyanka 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032325 MISS PRIYNKAA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-005-001/1784
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475196 25/09/2023 sangamma 1506003005WL010033 sangamma 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032388 MR SANGAMMA SHIVKUMAR STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475198 25/09/2023 amar 1506003005WL010033 amar 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032386 AMAR S/O SHANKAR PUNJAB & SIND BANK(607087)
23 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475199 25/09/2023 rajakumar 1506003005WL010033 rajakumar 00415 SBIN0020467 2200 2200 Processed 10/11/2023 7362032315 RAJKUMAR . ICICI BANK LTD(508534)
24 BHALKI KN-06-003-005-001/1792
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475197 25/09/2023 santosh 1506003005WL010033 santosh 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032317 SANTOSH SHANKERAPPA PARIT PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-005-001/1793
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475200 25/09/2023 dayanand 1506003005WL010033 dayanand 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032300 MR DAYANANDA VEERAIAH PANDREGE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-005-001/1793
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475201 25/09/2023 Jaishree 1506003005WL010033 Jaishree 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032250 MR JAI SHREE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-005-001/1797
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475083 25/09/2023 vijayalaxmi 1506003005WL010032 vijayalaxmi 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032353 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-005-001/1847
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475202 25/09/2023 Nagayya 1506003005WL010033 Nagayya 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032371 MR NAGAYYA SANGAYYA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-005-001/1863
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475085 25/09/2023 Maruti 1506003005WL010032 Maruti 00415 SBIN0020467 2200 2200 Processed 10/11/2023 7362032376 MARUTI LAXMANRAO BHAVIKATTI KARNATAKA BANK LTD(607270)
30 BHALKI KN-06-003-005-001/2024
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475089 25/09/2023 KALAWATI 1506003005WL010032 KALAWATI 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032303 MRS KALAVTHI SANJUKUMAR MATRI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-005-001/2341
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475205 25/09/2023 jaikumar 1506003005WL010033 jaikumar 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032380 MR JAIKUMAR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-005-001/2341
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475204 25/09/2023 nagappa 1506003005WL010033 nagappa 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032373 NAGAPPA S/O GUNDAPPA KINGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-005-001/2602
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475207 25/09/2023 Malikarjun 1506003005WL010033 Malikarjun 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032391 MALLIKARJUN NAGASHETTY BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-005-001/2602
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475206 25/09/2023 Pushpavati 1506003005WL010033 Pushpavati 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032350 MRS PUSHPAVATI MALLIKARJUN STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-005-001/2617
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475208 25/09/2023 Udaykumar 1506003005WL010033 Udaykumar 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032257 MR UDAYKUMAR SO KANTEPPA SHEELW KANTEPPA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-005-001/2679
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475210 25/09/2023 Ashok 1506003005WL010033 Ashok 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032321 MR ASHOK STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-005-001/2679
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475209 25/09/2023 sampurna 1506003005WL010033 sampurna 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032383 MRS SAMPURNA RAMSHETTY HATTI STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-005-001/2681
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475211 25/09/2023 padamvati 1506003005WL010033 padamvati 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032387 MRS PADMAVATI RAJAPPA KAMTHANE STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-005-001/2682
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475212 25/09/2023 Prabhu 1506003005WL010033 Prabhu 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032301 PRABHU GENERAL POST OFFICE(607245)
40 BHALKI KN-06-003-005-001/2685
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475095 25/09/2023 Premal 1506003005WL010032 Premal 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032392 PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHALKI KN-06-003-005-001/2770
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475215 25/09/2023 shankar 1506003005WL010033 shankar 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032355 MR SHANKAR STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-005-001/2770
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475213 25/09/2023 Shivamma 1506003005WL010033 Shivamma 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032348 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-005-001/2770
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475214 25/09/2023 Yallamma 1506003005WL010033 Yallamma 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032374 MRS YALLAMMA STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-005-001/2775
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475217 25/09/2023 Nandadevi 1506003005WL010033 Nandadevi 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032335 MISS NANDADEVI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-005-001/2775
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475218 25/09/2023 sadanand 1506003005WL010033 sadanand 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032331 MR SIDANAND RAGHUNATH RAO STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-005-001/2775
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475216 25/09/2023 vivekanand 1506003005WL010033 vivekanand 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032328 MR VIVEKANAND RAGHUNATH RAO UMARGE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-005-001/2843
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475219 25/09/2023 Iramma 1506003005WL010033 Iramma 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032357 MRS IRAMMA KALLAPPA HALIPURGE STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-005-001/2922
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475220 25/09/2023 Nagamma 1506003005WL010033 Nagamma 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032351 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-005-001/3027
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475103 25/09/2023 Laxman 1506003005WL010032 Laxman 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032251 MR LAXMAN STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-005-001/3641
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475106 25/09/2023 Ashipha 1506003005WL010032 Ashipha 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032326 ASHIFA W O KHALEEL KHURESHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BHALKI KN-06-003-005-001/3641
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475105 25/09/2023 Khalila 1506003005WL010032 Khalila 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032256 KHALEEL S O SHILARSAB KHURESHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-005-001/3643
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475107 25/09/2023 Basavaraj 1506003005WL010032 Basavaraj 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032254 MR BASAVARAJ SHAMANNA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-005-001/3643
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475108 25/09/2023 Mallamma 1506003005WL010032 Mallamma 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032352 MALLAMMA W O BASAVARAJ PATANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-005-001/3645
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475110 25/09/2023 Chandrashekhar 1506003005WL010032 Chandrashekhar 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032327 CHANDRASHEKHAR GENERAL POST OFFICE(607245)
55 BHALKI KN-06-003-005-001/3645
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475109 25/09/2023 Pushpa 1506003005WL010032 Pushpa 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032240 MRS PUSHPA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-005-001/368
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475225 25/09/2023 Anad 1506003005WL010033 Anad 00415 SBIN0020467 2200 2200 Processed 10/11/2023 7362032299 Mr. ANANDA . INDIAN BANK(607105)
57 BHALKI KN-06-003-005-001/368
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475224 25/09/2023 Anita 1506003005WL010033 Anita 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032255 ANITA CANARA BANK(508532)
58 BHALKI KN-06-003-005-001/4007
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475226 25/09/2023 Mallamma 1506003005WL010033 Mallamma 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032366 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-005-001/4009
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475227 25/09/2023 Lokesh 1506003005WL010033 Lokesh 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032237 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHALKI KN-06-003-005-001/4030
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475228 25/09/2023 Gangamma 1506003005WL010033 Gangamma 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032309 GONAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-005-001/4030
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475229 25/09/2023 Santhos 1506003005WL010033 Santhos 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032379 MR SANTOSH STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-005-001/4066
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475230 25/09/2023 maheboob 1506003005WL010033 maheboob 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032314 MR MAHEBOOB STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-005-001/4066
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475231 25/09/2023 Shamina 1506003005WL010033 Shamina 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032369 MRS SHAMINA STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-005-001/4081
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475232 25/09/2023 Vishwanath 1506003005WL010033 Vishwanath 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032356 MR VISHWANATH STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-005-001/5-A
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475113 25/09/2023 Devindra 1506003005WL010032 Devindra 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032298 MR DEVINDAR STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-005-001/5-A
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475114 25/09/2023 parvati 1506003005WL010032 parvati 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032393 MRS PARVATI DEVINDRA BHAVIKANTH STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-005-001/5-A
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475115 25/09/2023 pawana 1506003005WL010032 pawana 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032333 MR PAVAN STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-005-001/5069
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475234 25/09/2023 Mahananda 1506003005WL010033 Mahananda 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032345 MRS MAHANANDA RATAKALE STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-005-001/5069
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475233 25/09/2023 Mahesh 1506003005WL010033 Mahesh 00415 SBIN0020467 2200 2200 Rejected 10/11/2023 7362032324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BHALKI KN-06-003-005-001/5070
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475235 25/09/2023 Godavari 1506003005WL010033 Godavari 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032248 MS GODAVARI SANJUKUMAR STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-005-001/5070
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475236 25/09/2023 Sanjukumar 1506003005WL010033 Sanjukumar 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032390 MR SANJUKUMAR SHARNAPPA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-005-001/5527
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475120 25/09/2023 Kantamma 1506003005WL010032 Kantamma 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032312 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-005-001/5527
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475121 25/09/2023 Rabet 1506003005WL010032 Rabet 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032320 MR RABET STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-005-001/5574
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475126 25/09/2023 Reeta 1506003005WL010032 Reeta 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032377 MISS REETA EVAN NANDE STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-005-001/5583
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475237 25/09/2023 Shivakumar 1506003005WL010033 Shivakumar 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032343 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHALKI KN-06-003-005-001/5584
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475238 25/09/2023 Veershetty 1506003005WL010033 Veershetty 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032318 MR VEERASHETTY SANGAPPA CHILSHETTY STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-005-001/5589
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475127 25/09/2023 Dinesh 1506003005WL010032 Dinesh 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032234 MR DINESH DINESH STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-005-001/5590
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475128 25/09/2023 Mangala 1506003005WL010032 Mangala 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032375 MRS MANGALA MANGALA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-005-001/6037
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475131 25/09/2023 Shantamma 1506003005WL010032 Shantamma 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032304 SHANTAMMA W/O SHIVARAM GENERAL POST OFFICE(607245)
80 BHALKI KN-06-003-005-001/6038
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475132 25/09/2023 Rajumati 1506003005WL010032 Rajumati 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032337 MRS RAJMATI STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-005-001/6038
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475133 25/09/2023 Santosh 1506003005WL010032 Santosh 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032347 MR SANTOSH PIRAPPA KUALLAR STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-005-001/6050
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475240 25/09/2023 Basamma 1506003005WL010033 Basamma 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032246 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-005-001/6050
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475242 25/09/2023 Kalavati 1506003005WL010033 Kalavati 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032354 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
84 BHALKI KN-06-003-005-001/6050
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475241 25/09/2023 Vijaykumar 1506003005WL010033 Vijaykumar 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032364 MR VIJAYKUMAR STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-005-001/6051
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475138 25/09/2023 Jaiprakash 1506003005WL010032 Jaiprakash 00415 SBIN0020467 1580 1580 Processed 10/11/2023 7362032243 Jaiprakash INDUSIND BANK(607189)
86 BHALKI KN-06-003-005-001/6051
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475136 25/09/2023 Kasturbai 1506003005WL010032 Kasturbai 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032311 MRS KASTURI BAI KALLAPPA BARMAK STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-005-001/6051
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475137 25/09/2023 Usha 1506003005WL010032 Usha 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032238 MRS USHA VINODA STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-005-001/6080
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475139 25/09/2023 Sangamma 1506003005WL010032 Sangamma 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032249 MRS SANGAMMA SANJUKUMAR NANDE STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-005-001/6080
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475140 25/09/2023 Sanjukumar 1506003005WL010032 Sanjukumar 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032361 MR SANJUKUMAR STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-005-001/6098
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475141 25/09/2023 Anita 1506003005WL010032 Anita 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032370 MRS ANITA OMKAR WALKHINDE STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-005-001/7001
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475142 25/09/2023 Mahadevi 1506003005WL010032 Mahadevi 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032365 MRS MAHADEVI STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-005-001/7007
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475243 25/09/2023 Saraswati 1506003005WL010033 Saraswati 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032372 SARSAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-005-001/7046
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475147 25/09/2023 Rajakumar 1506003005WL010032 Rajakumar 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032346 MR RAJUKUMAR STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-005-001/7046
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475146 25/09/2023 Santoshi 1506003005WL010032 Santoshi 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032362 SANTOSHI WO RAJKUMAR SIDDHESHWAR CANARA BANK(508532)
95 BHALKI KN-06-003-005-001/7085
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475245 25/09/2023 Bhalekshwar 1506003005WL010033 Bhalekshwar 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032239 BHALKESHWAR S O TIPPANNA WADER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-005-001/7085
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475244 25/09/2023 Kamalbai 1506003005WL010033 Kamalbai 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032368 MRS KAMALA BAI STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-005-001/764
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475148 25/09/2023 Nagappa 1506003005WL010032 Nagappa 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032384 MR NAGAPPA CHANDRAPPA MUDAR STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-005-001/764
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475149 25/09/2023 Shalamma 1506003005WL010032 Shalamma 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032396 MRS SHALAMMA NAGAPPA MUDDAR STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-005-001/8001
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475150 25/09/2023 Dhanraj 1506003005WL010032 Dhanraj 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032244 MR DHANRAJ SHIVAPPA STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-005-001/8030
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475151 25/09/2023 Sukahyath 1506003005WL010032 Sukahyath 00415 SBIN0020467 1580 1580 Processed 10/11/2023 7362032305 PALLAVI P HDFC BANK LTD(607152)
101 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475157 25/09/2023 Kavyanjali 1506003005WL010032 Kavyanjali 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032344 MISS KAVYANJALI STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475153 25/09/2023 Nilamma 1506003005WL010032 Nilamma 00415 SBIN0020467 1580 1580 Processed 10/11/2023 7362032307 Nilamma INDUSIND BANK(607189)
103 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475156 25/09/2023 Rabika 1506003005WL010032 Rabika 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032316 MISS RABIKAA STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-005-001/813
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475155 25/09/2023 Renuka 1506003005WL010032 Renuka 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032330 MISS RENUKA SHARNAPPA STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-005-001/814
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475158 25/09/2023 Shridevi 1506003005WL010032 Shridevi 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032397 MR ISHWAR TIPPANNA NANDE STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-005-001/821
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475159 25/09/2023 Dropati 1506003005WL010032 Dropati 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032306 Dropati AIRTEL PAYMENTS BANK LIMITED(990288)
107 BHALKI KN-06-003-005-001/821
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475161 25/09/2023 Mareepa 1506003005WL010032 Mareepa 00415 SBIN0020467 632 632 Processed 11/11/2023 7362032341 MAREPPA S O NAGAPPA NANDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 BHALKI KN-06-003-005-001/821
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475160 25/09/2023 Ratnama 1506003005WL010032 Ratnama 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032245 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHALKI KN-06-003-005-001/8226
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475163 25/09/2023 dayanand 1506003005WL010032 dayanand 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032329 MR DAYANAND GANPATH RAO STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-005-001/8226
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475162 25/09/2023 sunita 1506003005WL010032 sunita 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032338 MRS SUNITA STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-005-001/8234
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475164 25/09/2023 vandana 1506003005WL010032 vandana 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032378 VODANNA BANK OF BARODA(606985)
112 BHALKI KN-06-003-005-001/824
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475166 25/09/2023 Hanamanth 1506003005WL010032 Hanamanth 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032394 HANMANTH S O SHARANAPPA CHINKERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BHALKI KN-06-003-005-001/824
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475165 25/09/2023 Kamalamma 1506003005WL010032 Kamalamma 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032313 MRS KAMALAMMA HANUMANTAPPA STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-005-001/824
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475167 25/09/2023 Nirankar 1506003005WL010032 Nirankar 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032319 MR NERAHANKAR STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-005-001/8341
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475248 25/09/2023 Shilpa 1506003005WL010033 Shilpa 00415 SBIN0020467 1896 1896 Processed 11/11/2023 7362032247 MRS SHILPA STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-005-001/851
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475170 25/09/2023 Kamalamma 1506003005WL010032 Kamalamma 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032398 MRS KAMALAMMA BABURAO STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-005-001/870
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475174 25/09/2023 Karan 1506003005WL010032 Karan 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032360 MR KARAN STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-005-001/8750
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475177 25/09/2023 aishwaray 1506003005WL010032 aishwaray 00415 SBIN0020467 1580 1580 Processed 10/11/2023 7362032332 aishwaray INDUSIND BANK(607189)
119 BHALKI KN-06-003-005-001/8750
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475176 25/09/2023 Bhavyashri 1506003005WL010032 Bhavyashri 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032334 MISS BHAVYASHRI STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-005-001/8750
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475178 25/09/2023 Deepika 1506003005WL010032 Deepika 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032367 MISS DEEPIKA STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-005-001/878
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475179 25/09/2023 Ksturbai 1506003005WL010032 Ksturbai 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032308 KASTURIBAI PEERAPPA KALLURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-005-001/8982
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475180 25/09/2023 Savitri 1506003005WL010032 Savitri 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032253 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
123 BHALKI KN-06-003-005-001/9017
(KHATAKCHINCHOLI) 		1506003005NRG24250920230476570 25/09/2023 Kasturbai 1506003005WL010063 Kasturbai 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032342 MS KASTUR BAI STATE BANK OF INDIA(508548)
124 BHALKI KN-06-003-005-001/9017
(KHATAKCHINCHOLI) 		1506003005NRG24250920230476569 25/09/2023 Sankutal 1506003005WL010063 Sankutal 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032252 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-005-001/906
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475181 25/09/2023 Bhartibai 1506003005WL010032 Bhartibai 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032302 BHARATHBAI SIXSEMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHALKI KN-06-003-005-001/906
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475182 25/09/2023 Shalivan 1506003005WL010032 Shalivan 00415 SBIN0020467 2200 2200 Processed 11/11/2023 7362032385 MR SHALIVAN MARUTI SIKSHANKAR STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-005-001/928
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475183 25/09/2023 Paramma 1506003005WL010032 Paramma 00415 SBIN0020467 1580 1580 Processed 10/11/2023 7362032310 Paramma INDUSIND BANK(607189)
128 BHALKI KN-06-003-005-001/928
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475185 25/09/2023 sagar 1506003005WL010032 sagar 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032336 MR SAGAR STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-005-001/954
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475186 25/09/2023 Kallyani 1506003005WL010032 Kallyani 00415 SBIN0020467 1580 1580 Processed 11/11/2023 7362032389 KALYANARAO S/O BABURAO UDDAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 233060 233060
130 BHALKI KN-06-003-005-001/8750
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475175 25/09/2023 Rajakumar 1506003005WL010032 Rajakumar 00553 INDB0000058 1580 1580 Processed 11/11/2023 7362032232 RAJKUMAR S ONAGSHETTY JANTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 1580 1580
131 BHALKI KN-06-003-005-001/367
(KHATAKCHINCHOLI) 		1506003005NRG24250920230475223 25/09/2023 Santosh 1506003005WL010033 Santosh 00554 KKBK0008062 2200 2200 Processed 11/11/2023 7362032233 MR SANTHOSH MADAPPA MADIVAL STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 257296 257296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003005_250923APB_FTO_414674 Bank of Baroda BARB0VJBHAL Bhalki 2200
2 BHALKI KN1506003005_250923APB_FTO_414674 District Central Cooperative Bank KSCB0018001 Bidar 8800
3 BHALKI KN1506003005_250923APB_FTO_414674 State Bank of India SBIN0005534 BHALKI 5676
4 BHALKI KN1506003005_250923APB_FTO_414674 State Bank of India SBIN0006028 HUMNABAD 1580
5 BHALKI KN1506003005_250923APB_FTO_414674 State Bank of India SBIN0020434 GULBARGA UNIVERSITY 2200
6 BHALKI KN1506003005_250923APB_FTO_414674 State Bank of India SBIN0020467 KATHAK CHINCHOLI 233060
7 BHALKI KN1506003005_250923APB_FTO_414674 IndusInd Bank Ltd. INDB0000058 HUBLI 1580
8 BHALKI KN1506003005_250923APB_FTO_414674 Kotak Mahindra Bank Ltd. KKBK0008062 Yeshwantpur 2200

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