Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003001_050723APB_FTO_231570
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-06-003-001-001/3028
(BEERI (B)) 		1506003001NRG24050720230255284 05/07/2023 Vidyasagar 1506003001WL004637 Vidyasagar 00045 BARB0VJBHAL 2212 2212 Processed 13/07/2023 3375624562 VIDYSAGAR S O SHIVRAJ ACHIGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-001-001/25804
(BEERI (B)) 		1506003001NRG24050720230255257 05/07/2023 Ramling 1506003001WL004637 Ramling 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3375624568 MR RAMLING SIDDALINGYYA STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-001-001/25874
(BEERI (B)) 		1506003001NRG24050720230255269 05/07/2023 Devika 1506003001WL004637 Devika 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3375624567 DEVIKA W O HANMANTH KARBARI CANARA BANK(508532)
4 BHALKI KN-06-003-001-001/3004
(BEERI (B)) 		1506003001NRG24050720230255275 05/07/2023 Gyaneshwar 1506003001WL004637 Gyaneshwar 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3375624566 GYANESHWAR SO DIGAMBAR RAO CANARA BANK(508532)
5 BHALKI KN-06-003-001-001/3020
(BEERI (B)) 		1506003001NRG24050720230255278 05/07/2023 Surekhabai 1506003001WL004637 Surekhabai 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3375624575 SUREKHABAI W O VILASHRAO BIRADAR BEERI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-001-001/3020
(BEERI (B)) 		1506003001NRG24050720230255277 05/07/2023 Vilashrao 1506003001WL004637 Vilashrao 00078 CNRB0000869 2212 2212 Processed 13/07/2023 3375624574 MR VILASHRAO DEVRAO STATE BANK OF INDIA(508548)
SubTotal 11060 11060
7 BHALKI KN-06-003-001-001/25977
(BEERI (B)) 		1506003001NRG24050720230255274 05/07/2023 godavari 1506003001WL004637 godavari 00078 CNRB0010707 1896 1896 Processed 13/07/2023 3375624570 GODAVARI DAVALATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-001-001/25977
(BEERI (B)) 		1506003001NRG24050720230255273 05/07/2023 Sanjeevkumar 1506003001WL004637 Sanjeevkumar 00078 CNRB0010707 1896 1896 Processed 13/07/2023 3375624569 MR SANJU DAVALATARAO STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 BHALKI KN-06-003-001-001/25805
(BEERI (B)) 		1506003001NRG24050720230255258 05/07/2023 Rajkumar 1506003001WL004637 Rajkumar 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3375624572 MR RAJKUMAR BABURAO STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-001-001/25813
(BEERI (B)) 		1506003001NRG24050720230255263 05/07/2023 Nagamma 1506003001WL004637 Nagamma 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3375624499 MRS NAGAMMA MADHAVARAO STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-001-001/2591
(BEERI (B)) 		1506003001NRG24050720230255272 05/07/2023 Mahesh 1506003001WL004637 Mahesh 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3375624573 MR MAHESH BIRADAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-001-001/2591
(BEERI (B)) 		1506003001NRG24050720230255271 05/07/2023 Shobhavati 1506003001WL004637 Shobhavati 00114 KSCB0018001 2212 2212 Processed 13/07/2023 3375624571 SMTSHOBHA W O HANMANTHRAO BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
13 BHALKI KN-06-003-001-001/25775
(BEERI (B)) 		1506003001NRG24050720230255249 05/07/2023 laxmibai 1506003001WL004637 laxmibai 00177 IOBA0003200 2212 2212 Processed 13/07/2023 3375624510 LAXMI BAI INDIAN OVERSEAS BANK(508541)
14 BHALKI KN-06-003-001-002/25770
(BEERI (B)) 		1506003001NRG24050720230255299 05/07/2023 laxumbai 1506003001WL004637 laxumbai 00177 IOBA0003200 1896 1896 Processed 13/07/2023 3375624509 LAXMIBAI INDIAN OVERSEAS BANK(508541)
SubTotal 4108 4108
15 BHALKI KN-06-003-001-001/25809
(BEERI (B)) 		1506003001NRG24050720230255261 05/07/2023 Deepak 1506003001WL004637 Deepak 00354 PUNB0290000 2212 2212 Processed 13/07/2023 3375624498 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 BHALKI KN-06-003-001-001/2019
(BEERI (B)) 		1506003001NRG24050720230255220 05/07/2023 Laximibai 1506003001WL004637 Laximibai 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624500 MS LAXMIBAI SAGAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-001-001/2019
(BEERI (B)) 		1506003001NRG24050720230255221 05/07/2023 rabika 1506003001WL004637 rabika 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624508 MS RABIKA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-001-001/2021
(BEERI (B)) 		1506003001NRG24050720230255223 05/07/2023 Priyanka 1506003001WL004637 Priyanka 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624543 PRIYANKA MANIKAPPA CANARA BANK(508532)
19 BHALKI KN-06-003-001-001/256086
(BEERI (B)) 		1506003001NRG24050720230255227 05/07/2023 Dattatri 1506003001WL004637 Dattatri 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624539 MR DATTATRI VISHMABARRAO STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-001-001/256086
(BEERI (B)) 		1506003001NRG24050720230255228 05/07/2023 Laxmibai 1506003001WL004637 Laxmibai 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624551 MS LAXMIBAI LAXMIBAI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-001-001/256107
(BEERI (B)) 		1506003001NRG24050720230255229 05/07/2023 Malanbee 1506003001WL004637 Malanbee 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624545 MRS MALAN KUTUBKHAN PATHAN STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-001-001/25624
(BEERI (B)) 		1506003001NRG24050720230255231 05/07/2023 sanjeevkumar 1506003001WL004637 sanjeevkumar 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624504 MR SANJIVKUMAR DHULLAPA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-001-001/25624
(BEERI (B)) 		1506003001NRG24050720230255230 05/07/2023 Satybhama 1506003001WL004637 Satybhama 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624549 MRS SATYABHAMA SANJIVKUMAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-001-001/25702
(BEERI (B)) 		1506003001NRG24050720230255232 05/07/2023 Kirankumar 1506003001WL004637 Kirankumar 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624516 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-001-001/25748
(BEERI (B)) 		1506003001NRG24050720230255235 05/07/2023 dhanraj 1506003001WL004637 dhanraj 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624544 MR DHANRAJ TUKARAM STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-001-001/25748
(BEERI (B)) 		1506003001NRG24050720230255234 05/07/2023 tukaram 1506003001WL004637 tukaram 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624520 TUKARAM S O LAXMAN R O BEERI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 BHALKI KN-06-003-001-001/25750
(BEERI (B)) 		1506003001NRG24050720230255237 05/07/2023 Aajay 1506003001WL004637 Aajay 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624552 MR BHALERAO AJAY STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-001-001/25750
(BEERI (B)) 		1506003001NRG24050720230255236 05/07/2023 kavita 1506003001WL004637 kavita 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624538 MRS KAVITA KISHANRAO STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-001-001/25751
(BEERI (B)) 		1506003001NRG24050720230255239 05/07/2023 Birappa 1506003001WL004637 Birappa 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624541 BEERAPPA S O NARSHING MEETARE BEER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-001-001/25751
(BEERI (B)) 		1506003001NRG24050720230255238 05/07/2023 Laximibai 1506003001WL004637 Laximibai 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624542 MRS LAXMIBAI BEEERAPPA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-001-001/25752
(BEERI (B)) 		1506003001NRG24050720230255240 05/07/2023 Nagayya 1506003001WL004637 Nagayya 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624506 MR NAGAYA SWAMY STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-001-001/25753
(BEERI (B)) 		1506003001NRG24050720230255241 05/07/2023 Amrut 1506003001WL004637 Amrut 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624530 AMRUT SHANKER HALGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
33 BHALKI KN-06-003-001-001/25753
(BEERI (B)) 		1506003001NRG24050720230255242 05/07/2023 Kamabalabai 1506003001WL004637 Kamabalabai 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624547 MRS KAMALABAI AMRUTA STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-001-001/25753
(BEERI (B)) 		1506003001NRG24050720230255243 05/07/2023 Sangshetti 1506003001WL004637 Sangshetti 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624517 MR SANGSHETTY STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-001-001/25765
(BEERI (B)) 		1506003001NRG24050720230255245 05/07/2023 nagraj 1506003001WL004637 nagraj 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624507 NAGARAJ ASHOK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-001-001/25772
(BEERI (B)) 		1506003001NRG24050720230255246 05/07/2023 Eshawar 1506003001WL004637 Eshawar 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624503 MR ESHWAR STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-001-001/25773
(BEERI (B)) 		1506003001NRG24050720230255247 05/07/2023 parbhavati 1506003001WL004637 parbhavati 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624535 Prabhavati FINCARE SMALL FINANCE BANK LTD(608304)
38 BHALKI KN-06-003-001-001/25775
(BEERI (B)) 		1506003001NRG24050720230255248 05/07/2023 Hanmanth 1506003001WL004637 Hanmanth 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624527 DHONDIBA S O GOVINDRAO CANARA BANK(508532)
39 BHALKI KN-06-003-001-001/25777
(BEERI (B)) 		1506003001NRG24050720230255250 05/07/2023 Renuka 1506003001WL004637 Renuka 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624534 RENUKA W O RAMCHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-001-001/2578
(BEERI (B)) 		1506003001NRG24050720230255252 05/07/2023 Dhanraj 1506003001WL004637 Dhanraj 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624518 MR DHANRAJ BHIMANNA MEHTRE STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-001-001/25787
(BEERI (B)) 		1506003001NRG24050720230255253 05/07/2023 Rasul Searali 1506003001WL004637 Rasul Searali 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624536 RASUL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHALKI KN-06-003-001-001/25792
(BEERI (B)) 		1506003001NRG24050720230255254 05/07/2023 Kalappa 1506003001WL004637 Kalappa 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624501 KALLAPPA VAIJINATH BIRADAR PUNJAB NATIONAL BANK(508568)
43 BHALKI KN-06-003-001-001/2580
(BEERI (B)) 		1506003001NRG24050720230255255 05/07/2023 Ganpati 1506003001WL004637 Ganpati 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624519 MR GANAPATI HUNJE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-001-001/25803
(BEERI (B)) 		1506003001NRG24050720230255256 05/07/2023 Shobhavati 1506003001WL004637 Shobhavati 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624550 MRS SHOBHAVATI VIJAYKUMAR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-001-001/25810
(BEERI (B)) 		1506003001NRG24050720230255262 05/07/2023 Suresh 1506003001WL004637 Suresh 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624505 SURYAKANTH SHIVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
46 BHALKI KN-06-003-001-001/25822
(BEERI (B)) 		1506003001NRG24050720230255264 05/07/2023 Sujata 1506003001WL004637 Sujata 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624540 SUJATA W O VIJAYKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-001-001/25825
(BEERI (B)) 		1506003001NRG24050720230255265 05/07/2023 Sangmesh 1506003001WL004637 Sangmesh 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624502 MR SANGAMESH BASAPPA GUMME STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-001-001/2584
(BEERI (B)) 		1506003001NRG24050720230255266 05/07/2023 Kashinath 1506003001WL004637 Kashinath 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624563 MR KASHINATH LAKSHMIN STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-001-001/2584
(BEERI (B)) 		1506003001NRG24050720230255267 05/07/2023 Sunita 1506003001WL004637 Sunita 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624515 MISS SUNITA STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-001-001/25874
(BEERI (B)) 		1506003001NRG24050720230255268 05/07/2023 Hanmanthrao 1506003001WL004637 Hanmanthrao 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624497 HANMANTRAO REVANAPPA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-001-001/2589
(BEERI (B)) 		1506003001NRG24050720230255270 05/07/2023 Bharat 1506003001WL004637 Bharat 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624564 BHRATH AIRTEL PAYMENTS BANK LIMITED(990288)
52 BHALKI KN-06-003-001-001/3004
(BEERI (B)) 		1506003001NRG24050720230255276 05/07/2023 Meenabai 1506003001WL004637 Meenabai 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624554 MEENABAI DNYANESHWAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-001-001/3024
(BEERI (B)) 		1506003001NRG24050720230255280 05/07/2023 Shakuntala 1506003001WL004637 Shakuntala 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624521 MRS SHAKUNTALA METRE STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-001-001/3025
(BEERI (B)) 		1506003001NRG24050720230255282 05/07/2023 Parwathi 1506003001WL004637 Parwathi 00415 SBIN0005534 2212 2212 Processed 13/07/2023 3375624546 MRS PARWATHI SHARANAPPA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-001-002/256042
(BEERI (B)) 		1506003001NRG24050720230255287 05/07/2023 Baburao 1506003001WL004637 Baburao 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624531 BABRU S O MAHALAPPA D THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-001-002/25634
(BEERI (B)) 		1506003001NRG24050720230255288 05/07/2023 vanita 1506003001WL004637 vanita 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624512 MRS VANITA VISHWAMBER JADHAV STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-001-002/25651
(BEERI (B)) 		1506003001NRG24050720230255289 05/07/2023 Suresh 1506003001WL004637 Suresh 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624532 MR SURESH PUNDAJI STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-001-002/25655
(BEERI (B)) 		1506003001NRG24050720230255293 05/07/2023 Anil 1506003001WL004637 Anil 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624513 ANIL RAM BHANDARE CANARA BANK(508532)
59 BHALKI KN-06-003-001-002/25655
(BEERI (B)) 		1506003001NRG24050720230255292 05/07/2023 Pooja 1506003001WL004637 Pooja 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624514 MRS POOJA ANIL BHANDARE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-001-002/25701
(BEERI (B)) 		1506003001NRG24050720230255295 05/07/2023 Chandrkala 1506003001WL004637 Chandrkala 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624561 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-001-002/25704
(BEERI (B)) 		1506003001NRG24050720230255297 05/07/2023 sunilkumar 1506003001WL004637 sunilkumar 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624526 MR SUNILKUMAR SUNILKUMAR STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-001-002/25870
(BEERI (B)) 		1506003001NRG24050720230255301 05/07/2023 Sunil Kishanrao 1506003001WL004637 Sunil Kishanrao 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624522 SUNIL S O KISHANRAO BIDAR KALASDL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-001-002/25934
(BEERI (B)) 		1506003001NRG24050720230255303 05/07/2023 parbhurao 1506003001WL004637 parbhurao 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624524 PRABHRAO KONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-001-002/2601
(BEERI (B)) 		1506003001NRG24050720230255304 05/07/2023 Shantabai Rajkumar 1506003001WL004637 Shantabai Rajkumar 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624525 MS SHANTABAI RAJKUMAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-001-002/2602
(BEERI (B)) 		1506003001NRG24050720230255305 05/07/2023 Tukaram Dattatri 1506003001WL004637 Tukaram Dattatri 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624537 MR TUKARAM DATTARI STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-001-002/2603
(BEERI (B)) 		1506003001NRG24050720230255306 05/07/2023 Prabha Balaji 1506003001WL004637 Prabha Balaji 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624523 PRABHA BALAJI CANARA BANK(508532)
67 BHALKI KN-06-003-001-002/9075
(BEERI (B)) 		1506003001NRG24050720230255310 05/07/2023 Gundamma 1506003001WL004637 Gundamma 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624528 GUNDAMMA W O NARASING THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 BHALKI KN-06-003-001-002/9076
(BEERI (B)) 		1506003001NRG24050720230255311 05/07/2023 Premala 1506003001WL004637 Premala 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624548 MRS PREMALA SUDHAKAR METHRE STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-001-002/9076
(BEERI (B)) 		1506003001NRG24050720230255312 05/07/2023 Sudhakar 1506003001WL004637 Sudhakar 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624529 SUDHAKAR S O NARSING MEHTRE KALASADAL TQ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-001-002/9077
(BEERI (B)) 		1506003001NRG24050720230255313 05/07/2023 Surekha 1506003001WL004637 Surekha 00415 SBIN0005534 1896 1896 Processed 13/07/2023 3375624533 MS SUREKHA SATISH STATE BANK OF INDIA(508548)
SubTotal 114392 114392
71 BHALKI KN-06-003-001-001/2275
(BEERI (B)) 		1506003001NRG24050720230255225 05/07/2023 parbhu rao 1506003001WL004637 parbhu rao 00415 SBIN0020241 2212 2212 Processed 13/07/2023 3375624560 PRABHU S O TUKARAM HALGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
72 BHALKI KN-06-003-001-001/25703
(BEERI (B)) 		1506003001NRG24050720230255233 05/07/2023 Ravina 1506003001WL004637 Ravina 00415 SBIN0020241 2212 2212 Processed 13/07/2023 3375624553 MS RAVINA RAVINA STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-001-001/25765
(BEERI (B)) 		1506003001NRG24050720230255244 05/07/2023 vijaylaxmi 1506003001WL004637 vijaylaxmi 00415 SBIN0020241 2212 2212 Processed 13/07/2023 3375624558 MS VIJAYLAXMI STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-001-001/3024
(BEERI (B)) 		1506003001NRG24050720230255279 05/07/2023 Ganpati 1506003001WL004637 Ganpati 00415 SBIN0020241 2212 2212 Processed 13/07/2023 3375624555 GANPATHI S O VITHAL BIDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BHALKI KN-06-003-001-001/3025
(BEERI (B)) 		1506003001NRG24050720230255281 05/07/2023 SHARNAPPA 1506003001WL004637 SHARNAPPA 00415 SBIN0020241 2212 2212 Processed 13/07/2023 3375624556 MR SHARNAPPA GANAPATHI METRE STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-001-002/25770
(BEERI (B)) 		1506003001NRG24050720230255300 05/07/2023 bhagwan 1506003001WL004637 bhagwan 00415 SBIN0020241 1896 1896 Processed 13/07/2023 3375624559 BHAGVAN RAMCHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 12956 12956
77 BHALKI KN-06-003-001-002/25707
(BEERI (B)) 		1506003001NRG24050720230255298 05/07/2023 vijaykumar 1506003001WL004637 vijaykumar 00415 SBIN0021401 1896 1896 Processed 13/07/2023 3375624557 VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
78 BHALKI KN-06-003-001-001/256035
(BEERI (B)) 		1506003001NRG24050720230255226 05/07/2023 Mahalling 1506003001WL004637 Mahalling 00468 UBIN0559946 2212 2212 Processed 13/07/2023 3375624511 MAHALING BABAYA SWAMY UNION BANK OF INDIA(508500)
SubTotal 2212 2212
79 BHALKI KN-06-003-001-002/1036
(BEERI (B)) 		1506003001NRG24050720230255285 05/07/2023 Suryakant 1506003001WL004637 Suryakant 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624579 SURYAKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-001-002/256040
(BEERI (B)) 		1506003001NRG24050720230255286 05/07/2023 Shubham 1506003001WL004637 Shubham 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624493 MR SHUBHAM STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-001-002/25651
(BEERI (B)) 		1506003001NRG24050720230255291 05/07/2023 Rekhabai 1506003001WL004637 Rekhabai 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624565 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-001-002/25651
(BEERI (B)) 		1506003001NRG24050720230255290 05/07/2023 Shanta 1506003001WL004637 Shanta 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624578 SHANTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-001-002/25669
(BEERI (B)) 		1506003001NRG24050720230255294 05/07/2023 Balaji 1506003001WL004637 Balaji 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624577 BALAJI VIJAYKUMAR KALSADALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 BHALKI KN-06-003-001-002/25701
(BEERI (B)) 		1506003001NRG24050720230255296 05/07/2023 Santoash 1506003001WL004637 Santoash 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624576 SANTOSH NAGURAM MHETRE KALASDAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 BHALKI KN-06-003-001-002/25870
(BEERI (B)) 		1506003001NRG24050720230255302 05/07/2023 Aruna 1506003001WL004637 Aruna 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624491 ARUNA SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BHALKI KN-06-003-001-002/2623
(BEERI (B)) 		1506003001NRG24050720230255308 05/07/2023 Sonali Netaji 1506003001WL004637 Sonali Netaji 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624492 SONALI NETAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-001-002/9033
(BEERI (B)) 		1506003001NRG24050720230255309 05/07/2023 Kanatabai 1506003001WL004637 Kanatabai 00652 PKGB0011084 1896 1896 Processed 13/07/2023 3375624495 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17064 17064
88 BHALKI KN-06-003-001-001/2020
(BEERI (B)) 		1506003001NRG24050720230255222 05/07/2023 Sujata 1506003001WL004637 Sujata 00652 PKGB0011086 1896 1896 Processed 13/07/2023 3375624496 SUJATA WO SANJEEVKUMAR SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-001-001/2275
(BEERI (B)) 		1506003001NRG24050720230255224 05/07/2023 Anita 1506003001WL004637 Anita 00652 PKGB0011086 2212 2212 Processed 13/07/2023 3375624494 ANITA W O PRABHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4108 4108
Total 184860 184860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003001_050723APB_FTO_231570 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003001_050723APB_FTO_231570 Canara Bank CNRB0000869 BHALKI 11060
3 BHALKI KN1506003001_050723APB_FTO_231570 Canara Bank CNRB0010707 BHALKI II 3792
4 BHALKI KN1506003001_050723APB_FTO_231570 District Central Cooperative Bank KSCB0018001 Bidar 8848
5 BHALKI KN1506003001_050723APB_FTO_231570 Indian Overseas Bank IOBA0003200 BHALKI 4108
6 BHALKI KN1506003001_050723APB_FTO_231570 Punjab National Bank PUNB0290000 DADGI 2212
7 BHALKI KN1506003001_050723APB_FTO_231570 State Bank of India SBIN0005534 BHALKI 114392
8 BHALKI KN1506003001_050723APB_FTO_231570 State Bank of India SBIN0020241 BHALKI 12956
9 BHALKI KN1506003001_050723APB_FTO_231570 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 1896
10 BHALKI KN1506003001_050723APB_FTO_231570 Union Bank of India UBIN0559946 BIDAR 2212
11 BHALKI KN1506003001_050723APB_FTO_231570 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 17064
12 BHALKI KN1506003001_050723APB_FTO_231570 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4108

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