Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:04:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003001_130623APB_FTO_178517
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)) 		1506003001NRG24130620230129869 13/06/2023 Vidyasagar 1506003001WL002515 Vidyasagar 00045 BARB0VJBHAL 2212 2212 Processed 17/06/2023 2621579784 VIDYSAGAR S O SHIVRAJ ACHIGAVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
2 BHALKI KN-06-003-001-001/1065
(BEERI (B)) 		1506003001NRG24130620230129875 13/06/2023 Mallikarjuna 1506003001WL002516 Mallikarjuna 00078 CNRB0000869 2212 2212 Processed 17/06/2023 2621579791 MALLIKARJUN SHARNAPPA KOTE CANARA BANK(508532)
3 BHALKI KN-06-003-001-001/25671
(BEERI (B)) 		1506003001NRG24130620230129842 13/06/2023 Citaramma 1506003001WL002513 Citaramma 00078 CNRB0000869 2212 2212 Processed 17/06/2023 2621579788 MRS CHITRAMMA VAIJINATH STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-001-001/25784
(BEERI (B)) 		1506003001NRG24130620230129961 13/06/2023 anjali 1506003001WL002518 anjali 00078 CNRB0000869 2212 2212 Processed 17/06/2023 2621579790 MRS ANJU ANJU STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-001-001/25874
(BEERI (B)) 		1506003001NRG24130620230129828 13/06/2023 Devika 1506003001WL002512 Devika 00078 CNRB0000869 2212 2212 Processed 17/06/2023 2621579792 DEVIKA W O HANMANTH KARBARI CANARA BANK(508532)
6 BHALKI KN-06-003-001-005/2037
(BEERI (B)) 		1506003001NRG24130620230129983 13/06/2023 Ganapati 1506003001WL002518 Ganapati 00078 CNRB0000869 2212 2212 Processed 17/06/2023 2621579793 GANAPATI CANARA BANK(508532)
7 BHALKI KN-06-003-001-005/25816
(BEERI (B)) 		1506003001NRG24130620230130003 13/06/2023 Premala 1506003001WL002518 Premala 00078 CNRB0000869 2212 2212 Processed 17/06/2023 2621579774 MRS PREMALA BHEEMANA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
8 BHALKI KN-06-003-001-001/25977
(BEERI (B)) 		1506003001NRG24130620230129830 13/06/2023 godavari 1506003001WL002512 godavari 00078 CNRB0010707 2212 2212 Processed 17/06/2023 2621579786 GODAVARI DAVALATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 BHALKI KN-06-003-001-001/25977
(BEERI (B)) 		1506003001NRG24130620230129829 13/06/2023 Sanjeevkumar 1506003001WL002512 Sanjeevkumar 00078 CNRB0010707 2212 2212 Processed 17/06/2023 2621579787 MR SANJU DAVALATARAO STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-001-001/9166
(BEERI (B)) 		1506003001NRG24130620230129862 13/06/2023 Parveen 1506003001WL002513 Parveen 00078 CNRB0010707 2212 2212 Processed 17/06/2023 2621579789 Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
11 BHALKI KN-06-003-001-005/2033
(BEERI (B)) 		1506003001NRG24130620230129977 13/06/2023 Sunita 1506003001WL002518 Sunita 00114 KSCB0018001 2212 2212 Processed 17/06/2023 2621579805 SUNITA NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-001-005/256019
(BEERI (B)) 		1506003001NRG24130620230129989 13/06/2023 Tukaram 1506003001WL002518 Tukaram 00114 KSCB0018001 2212 2212 Processed 17/06/2023 2621579785 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
13 BHALKI KN-06-003-001-001/25779
(BEERI (B)) 		1506003001NRG24130620230129852 13/06/2023 shivaji 1506003001WL002513 shivaji 00152 HDFC0002385 2212 2212 Processed 17/06/2023 2621579779 SHIVAJI S O KHUBHA LAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
14 BHALKI KN-06-003-001-001/9038
(BEERI (B)) 		1506003001NRG24130620230129860 13/06/2023 Sandeep 1506003001WL002513 Sandeep 00354 PUNB0290000 2212 2212 Processed 17/06/2023 2621579822 SANDEEP S/O GOWTHAM BHOSALE PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
15 BHALKI KN-06-003-001-001/1054
(BEERI (B)) 		1506003001NRG24130620230129806 13/06/2023 Balaji 1506003001WL002512 Balaji 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579777 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-001-001/1055
(BEERI (B)) 		1506003001NRG24130620230129872 13/06/2023 Renukabai 1506003001WL002516 Renukabai 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579842 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BHALKI KN-06-003-001-001/1057
(BEERI (B)) 		1506003001NRG24130620230129807 13/06/2023 Sunita 1506003001WL002512 Sunita 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579769 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-001-001/1058
(BEERI (B)) 		1506003001NRG24130620230129808 13/06/2023 Muktabai 1506003001WL002512 Muktabai 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579839 MUKTTABAI SOMALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-001-001/1058
(BEERI (B)) 		1506003001NRG24130620230129809 13/06/2023 somalu 1506003001WL002512 somalu 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579751 SOMLU D O DHANUJE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-001-001/1059
(BEERI (B)) 		1506003001NRG24130620230129810 13/06/2023 Kavita 1506003001WL002512 Kavita 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579775 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-001-001/1059
(BEERI (B)) 		1506003001NRG24130620230129811 13/06/2023 Natraj 1506003001WL002512 Natraj 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579840 NATRAJ S O NARAYAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
22 BHALKI KN-06-003-001-001/1063
(BEERI (B)) 		1506003001NRG24130620230129812 13/06/2023 baburao 1506003001WL002512 baburao 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579838 BABURAO JAMLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 BHALKI KN-06-003-001-001/1063
(BEERI (B)) 		1506003001NRG24130620230129813 13/06/2023 Santosh 1506003001WL002512 Santosh 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579755 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHALKI KN-06-003-001-001/1064
(BEERI (B)) 		1506003001NRG24130620230129874 13/06/2023 Jyoti 1506003001WL002516 Jyoti 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579749 MS JYOTI RATHOD SUNIL STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-001-001/2019
(BEERI (B)) 		1506003001NRG24130620230129816 13/06/2023 Laximibai 1506003001WL002512 Laximibai 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579823 MS LAXMIBAI SAGAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-001-001/2019
(BEERI (B)) 		1506003001NRG24130620230129817 13/06/2023 rabika 1506003001WL002512 rabika 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579826 MS RABIKA STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-001-001/202-A
(BEERI (B)) 		1506003001NRG24130620230129818 13/06/2023 Shakuntala 1506003001WL002512 Shakuntala 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579764 SHAKUNTALABAI TANAJI JADHAV BHALKI B THA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-001-001/25592
(BEERI (B)) 		1506003001NRG24130620230129835 13/06/2023 Sanjeevkumar 1506003001WL002513 Sanjeevkumar 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579827 SANJEEVKUMAR S O HANMANTHRAO RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-001-001/256000
(BEERI (B)) 		1506003001NRG24130620230129837 13/06/2023 shanatabai 1506003001WL002513 shanatabai 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579753 MS SHANTABAI DEVSINGH STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-001-001/256048
(BEERI (B)) 		1506003001NRG24130620230129839 13/06/2023 rihana 1506003001WL002513 rihana 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579766 MRS RIHANABEGAM AMEER STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-001-001/256086
(BEERI (B)) 		1506003001NRG24130620230129819 13/06/2023 Dattatri 1506003001WL002512 Dattatri 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579756 MR DATTATRI VISHMABARRAO STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-001-001/256086
(BEERI (B)) 		1506003001NRG24130620230129820 13/06/2023 Laxmibai 1506003001WL002512 Laxmibai 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579776 MS LAXMIBAI LAXMIBAI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-001-001/25631
(BEERI (B)) 		1506003001NRG24130620230129821 13/06/2023 Manik 1506003001WL002512 Manik 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579782 MANIK RATHOD GENERAL POST OFFICE(607245)
34 BHALKI KN-06-003-001-001/25671
(BEERI (B)) 		1506003001NRG24130620230129843 13/06/2023 Rajappa 1506003001WL002513 Rajappa 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579830 RAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHALKI KN-06-003-001-001/25709
(BEERI (B)) 		1506003001NRG24130620230129824 13/06/2023 Nilambika 1506003001WL002512 Nilambika 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579833 Neelabai .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-001-001/25709
(BEERI (B)) 		1506003001NRG24130620230129825 13/06/2023 Raju 1506003001WL002512 Raju 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579825 RAJKUMAR S O BABURAO BEERI.B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BHALKI KN-06-003-001-001/25711
(BEERI (B)) 		1506003001NRG24130620230129845 13/06/2023 Babita 1506003001WL002513 Babita 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579836 BABITA . INDUSIND BANK(607189)
38 BHALKI KN-06-003-001-001/25711
(BEERI (B)) 		1506003001NRG24130620230129846 13/06/2023 Raju 1506003001WL002513 Raju 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579837 RAJU S O SAKARAM CHAWAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-001-001/25714
(BEERI (B)) 		1506003001NRG24130620230129848 13/06/2023 Santosh 1506003001WL002513 Santosh 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579828 SANTOSH HDFC BANK LTD(607152)
40 BHALKI KN-06-003-001-001/25714
(BEERI (B)) 		1506003001NRG24130620230129847 13/06/2023 Sushilabai 1506003001WL002513 Sushilabai 00415 SBIN0005534 1896 1896 Processed 17/06/2023 2621579841 SUSHILABAI W O MARUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-001-001/25722
(BEERI (B)) 		1506003001NRG24130620230129849 13/06/2023 Kerabai 1506003001WL002513 Kerabai 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579752 KERABAI W O SHANKARRAO LAMBANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-001-001/25779
(BEERI (B)) 		1506003001NRG24130620230129851 13/06/2023 sandeep 1506003001WL002513 sandeep 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579831 MR SANDEEP SHIVAJI RATHOD STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-001-001/2578
(BEERI (B)) 		1506003001NRG24130620230129853 13/06/2023 Dhanraj 1506003001WL002513 Dhanraj 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579834 MR DHANRAJ BHIMANNA MEHTRE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-001-001/25787
(BEERI (B)) 		1506003001NRG24130620230129854 13/06/2023 Rasul Searali 1506003001WL002513 Rasul Searali 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579754 RASUL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHALKI KN-06-003-001-001/25874
(BEERI (B)) 		1506003001NRG24130620230129827 13/06/2023 Hanmanthrao 1506003001WL002512 Hanmanthrao 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579821 HANMANTRAO REVANAPPA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-001-001/25984
(BEERI (B)) 		1506003001NRG24130620230129855 13/06/2023 Pooja 1506003001WL002513 Pooja 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579768 MRS POOJA VIJAYKUMAR STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-001-001/25986
(BEERI (B)) 		1506003001NRG24130620230129857 13/06/2023 shivaji 1506003001WL002513 shivaji 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579835 SHAVAJI S O SOMALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-001-001/827
(BEERI (B)) 		1506003001NRG24130620230129858 13/06/2023 Manoj 1506003001WL002513 Manoj 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579765 MR MANOJ PRAKASHARAO STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-001-001/9163
(BEERI (B)) 		1506003001NRG24130620230129831 13/06/2023 Kamabalabai 1506003001WL002512 Kamabalabai 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579843 KAMALABAI GEMASHING KALSAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-001-001/9164
(BEERI (B)) 		1506003001NRG24130620230129833 13/06/2023 Amit 1506003001WL002512 Amit 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579832 MR AMIT STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-001-001/9166
(BEERI (B)) 		1506003001NRG24130620230129861 13/06/2023 Niramala 1506003001WL002513 Niramala 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579778 NIRMALA . INDUSIND BANK(607189)
52 BHALKI KN-06-003-001-001/9166
(BEERI (B)) 		1506003001NRG24130620230129863 13/06/2023 Yadhvarao 1506003001WL002513 Yadhvarao 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579750 MR YADAVARAO SAKARAO STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-001-005/1629
(BEERI (B)) 		1506003001NRG24130620230129972 13/06/2023 VEERSHETTY 1506003001WL002518 VEERSHETTY 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579824 MR VEERSHETTY DHANRAJ MIRCEPATIL STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-001-005/2030
(BEERI (B)) 		1506003001NRG24130620230129974 13/06/2023 Ambika 1506003001WL002518 Ambika 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579761 MRS AMBIKA BEERAPPA STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-001-005/2034
(BEERI (B)) 		1506003001NRG24130620230129979 13/06/2023 Akash 1506003001WL002518 Akash 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579757 MR AKASH SANTOSH METHRE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-001-005/256018
(BEERI (B)) 		1506003001NRG24130620230129988 13/06/2023 Pooja 1506003001WL002518 Pooja 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579762 MRS POOJA RAVI STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-001-005/256020
(BEERI (B)) 		1506003001NRG24130620230129993 13/06/2023 Anand 1506003001WL002518 Anand 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579760 MR ANANTH JAGANNATH STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-001-005/256020
(BEERI (B)) 		1506003001NRG24130620230129992 13/06/2023 Shakuntala 1506003001WL002518 Shakuntala 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579759 MRS SHAKUNTHALA ANANTH STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-001-005/25643
(BEERI (B)) 		1506003001NRG24130620230129997 13/06/2023 sanju 1506003001WL002518 sanju 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579767 MR SANJU BABURAO STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-001-005/25655
(BEERI (B)) 		1506003001NRG24130620230130000 13/06/2023 Prakash 1506003001WL002518 Prakash 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579829 MR PRAKASH BABURAO KAMBLE STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-001-005/25816
(BEERI (B)) 		1506003001NRG24130620230130004 13/06/2023 dattatri 1506003001WL002518 dattatri 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579763 MR DATTATRI BHIMANNA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-001-005/500
(BEERI (B)) 		1506003001NRG24130620230130006 13/06/2023 Bajrang 1506003001WL002518 Bajrang 00415 SBIN0005534 2212 2212 Processed 17/06/2023 2621579758 MR BAJARANG KASHINATH STATE BANK OF INDIA(508548)
SubTotal 105860 105860
63 BHALKI KN-06-003-001-005/2349
(BEERI (B)) 		1506003001NRG24130620230129987 13/06/2023 Balaji 1506003001WL002518 Balaji 00415 SBIN0006883 2212 2212 Processed 17/06/2023 2621579770 BALAJI VAIJINATH METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
64 BHALKI KN-06-003-001-001/1052
(BEERI (B)) 		1506003001NRG24130620230129804 13/06/2023 Chavalabai 1506003001WL002512 Chavalabai 00415 SBIN0020241 1896 1896 Processed 17/06/2023 2621579781 MR CHAVALAVBAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-001-001/256121
(BEERI (B)) 		1506003001NRG24130620230129841 13/06/2023 Ramrao 1506003001WL002513 Ramrao 00415 SBIN0020241 2212 2212 Processed 17/06/2023 2621579780 RAMARAO PARSHURAM IDBI BANK(607095)
66 BHALKI KN-06-003-001-005/25655
(BEERI (B)) 		1506003001NRG24130620230130001 13/06/2023 Jyoti 1506003001WL002518 Jyoti 00415 SBIN0020241 2212 2212 Processed 17/06/2023 2621579783 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
67 BHALKI KN-06-003-001-001/201-A
(BEERI (B)) 		1506003001NRG24130620230129814 13/06/2023 Pooja 1506003001WL002512 Pooja 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579802 MRS POOJA POOJA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-001-001/25631
(BEERI (B)) 		1506003001NRG24130620230129822 13/06/2023 Mahadevi 1506003001WL002512 Mahadevi 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579803 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-001-001/9038
(BEERI (B)) 		1506003001NRG24130620230129859 13/06/2023 Jagdevi 1506003001WL002513 Jagdevi 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579772 JAGDEVI FINCARE SMALL FINANCE BANK LTD(608304)
70 BHALKI KN-06-003-001-004/25676
(BEERI (B)) 		1506003001NRG24130620230129871 13/06/2023 sanjeev 1506003001WL002515 sanjeev 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579795 MR SANJEEV SHANKER KAMBLE STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-001-005/1350
(BEERI (B)) 		1506003001NRG24130620230129971 13/06/2023 Anil 1506003001WL002518 Anil 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579816 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-001-005/1350
(BEERI (B)) 		1506003001NRG24130620230129969 13/06/2023 Nagamma 1506003001WL002518 Nagamma 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579799 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-001-005/1629
(BEERI (B)) 		1506003001NRG24130620230129973 13/06/2023 Sushilabai 1506003001WL002518 Sushilabai 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579771 SUSHILABAI DHANARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-001-005/2032
(BEERI (B)) 		1506003001NRG24130620230129976 13/06/2023 Venkat 1506003001WL002518 Venkat 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579818 VENKAT MALLIKARJUN METRE HUNJIA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-001-005/2034
(BEERI (B)) 		1506003001NRG24130620230129978 13/06/2023 Santosh kashinath methre 1506003001WL002518 Santosh kashinath methre 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579819 SANTOSH AND KAVITA MEHTRE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-001-005/2035
(BEERI (B)) 		1506003001NRG24130620230129981 13/06/2023 Prakash 1506003001WL002518 Prakash 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579812 PRKASH KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BHALKI KN-06-003-001-005/2035
(BEERI (B)) 		1506003001NRG24130620230129980 13/06/2023 Shivalila 1506003001WL002518 Shivalila 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579809 SHIVLILA PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-001-005/2036
(BEERI (B)) 		1506003001NRG24130620230129982 13/06/2023 Kavita 1506003001WL002518 Kavita 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579814 KAVITA RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-001-005/2159
(BEERI (B)) 		1506003001NRG24130620230129986 13/06/2023 GANGAMMA 1506003001WL002518 GANGAMMA 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579796 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-001-005/2159
(BEERI (B)) 		1506003001NRG24130620230129984 13/06/2023 TUKARAM VITAL 1506003001WL002518 TUKARAM VITAL 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579773 TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-001-005/256020
(BEERI (B)) 		1506003001NRG24130620230129991 13/06/2023 Sangeeta 1506003001WL002518 Sangeeta 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579801 SANGEETA SHIVAPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-001-005/256020
(BEERI (B)) 		1506003001NRG24130620230129990 13/06/2023 Shivputar 1506003001WL002518 Shivputar 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579806 SHIVPUTAR JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-001-005/256028
(BEERI (B)) 		1506003001NRG24130620230129995 13/06/2023 Ambadash 1506003001WL002518 Ambadash 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579811 MR AMBADAS STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-001-005/256028
(BEERI (B)) 		1506003001NRG24130620230129994 13/06/2023 Beerappa 1506003001WL002518 Beerappa 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579794 BHEERAPPA S O SHIVARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 BHALKI KN-06-003-001-005/25643
(BEERI (B)) 		1506003001NRG24130620230129998 13/06/2023 Rangamma 1506003001WL002518 Rangamma 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579813 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHALKI KN-06-003-001-005/25655
(BEERI (B)) 		1506003001NRG24130620230129999 13/06/2023 Kambalabai 1506003001WL002518 Kambalabai 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579798 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-001-005/25817
(BEERI (B)) 		1506003001NRG24130620230130005 13/06/2023 kasturabai 1506003001WL002518 kasturabai 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579815 KASTUR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHALKI KN-06-003-001-005/500
(BEERI (B)) 		1506003001NRG24130620230130007 13/06/2023 sangeeta 1506003001WL002518 sangeeta 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579797 MRS SUNITA BAJRANG STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-001-005/511
(BEERI (B)) 		1506003001NRG24130620230130009 13/06/2023 Balaji 1506003001WL002518 Balaji 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579807 BALAJI PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-001-005/511
(BEERI (B)) 		1506003001NRG24130620230130008 13/06/2023 Renuka 1506003001WL002518 Renuka 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579800 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-001-005/513
(BEERI (B)) 		1506003001NRG24130620230130011 13/06/2023 Mahadevi 1506003001WL002518 Mahadevi 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579810 MAHADEVI SANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-001-005/513
(BEERI (B)) 		1506003001NRG24130620230130010 13/06/2023 Sanjeevkumar 1506003001WL002518 Sanjeevkumar 00652 PKGB0011084 2212 2212 Processed 17/06/2023 2621579808 SANJEEVKUMAR NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
93 BHALKI KN-06-003-001-001/25592
(BEERI (B)) 		1506003001NRG24130620230129836 13/06/2023 Usha 1506003001WL002513 Usha 00652 PKGB0011086 2212 2212 Processed 17/06/2023 2621579804 MRS USHA SANJIVAKUMAR STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-001-005/2032
(BEERI (B)) 		1506003001NRG24130620230129975 13/06/2023 saroswati 1506003001WL002518 saroswati 00652 PKGB0011086 2212 2212 Processed 17/06/2023 2621579820 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-001-005/25643
(BEERI (B)) 		1506003001NRG24130620230129996 13/06/2023 Sangeeta 1506003001WL002518 Sangeeta 00652 PKGB0011086 2212 2212 Processed 17/06/2023 2621579817 SANGEETA WO SANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003001_130623APB_FTO_178517 Bank of Baroda BARB0VJBHAL Bhalki 2212
2 BHALKI KN1506003001_130623APB_FTO_178517 Canara Bank CNRB0000869 BHALKI 13272
3 BHALKI KN1506003001_130623APB_FTO_178517 Canara Bank CNRB0010707 BHALKI II 6636
4 BHALKI KN1506003001_130623APB_FTO_178517 District Central Cooperative Bank KSCB0018001 Bidar 4424
5 BHALKI KN1506003001_130623APB_FTO_178517 HDFC Bank HDFC0002385 BHALKI 2212
6 BHALKI KN1506003001_130623APB_FTO_178517 Punjab National Bank PUNB0290000 DADGI 2212
7 BHALKI KN1506003001_130623APB_FTO_178517 State Bank of India SBIN0005534 BHALKI 105860
8 BHALKI KN1506003001_130623APB_FTO_178517 State Bank of India SBIN0006883 LAKHANGAON 2212
9 BHALKI KN1506003001_130623APB_FTO_178517 State Bank of India SBIN0020241 BHALKI 6320
10 BHALKI KN1506003001_130623APB_FTO_178517 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 57512
11 BHALKI KN1506003001_130623APB_FTO_178517 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 6636

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