Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:36:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003011_041223APB_FTO_557311
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-06-003-011-001/711
(DHANURA) 		1506003011NRG24041220230604137 04/12/2023 Shridevi 1506003011WL014046 Shridevi 00114 KSCB0018001 2212 2212 Processed 29/02/2024 1071389632 SREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BHALKI KN-06-003-011-001/3372
(DHANURA) 		1506003011NRG24041220230604086 04/12/2023 ARUTI 1506003011WL014046 ARUTI 00152 HDFC0000972 2212 2212 Processed 29/02/2024 1071389614 ARUTI R HDFC BANK LTD(607152)
SubTotal 2212 2212
3 BHALKI KN-06-003-011-001/1726
(DHANURA) 		1506003011NRG24041220230604008 04/12/2023 Kaleem 1506003011WL014046 Kaleem 00165 IBKL0001081 2212 2212 Processed 01/03/2024 1071389576 MR ABDUL KALEEM STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-011-001/1726
(DHANURA) 		1506003011NRG24041220230604009 04/12/2023 Saleem 1506003011WL014046 Saleem 00165 IBKL0001081 2212 2212 Processed 01/03/2024 1071389577 MR SALEEEM ABDULGUFFURSAB NINNE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 BHALKI KN-06-003-011-001/8032
(DHANURA) 		1506003011NRG24031220230603239 04/12/2023 Rajnikanth 1506003011WL014004 Rajnikanth 00349 PSIB0000215 2212 2212 Processed 29/02/2024 1071389575 RAJANIKANT PUNJAB & SIND BANK(607087)
SubTotal 2212 2212
6 BHALKI KN-06-003-011-001/8000
(DHANURA) 		1506003011NRG24041220230604346 04/12/2023 Bandeppa 1506003011WL014058 Bandeppa 00415 SBIN0001972 2212 2212 Processed 29/02/2024 1071389563 BANDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHALKI KN-06-003-011-001/8451
(DHANURA) 		1506003011NRG24031220230603244 04/12/2023 Prakash 1506003011WL014004 Prakash 00415 SBIN0001972 2212 2212 Processed 29/02/2024 1071389562 PRAKASH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
8 BHALKI KN-06-003-011-001/1502
(DHANURA) 		1506003011NRG24041220230603996 04/12/2023 Sheshikumar 1506003011WL014046 Sheshikumar 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389618 SHASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHALKI KN-06-003-011-001/1664
(DHANURA) 		1506003011NRG24041220230604337 04/12/2023 Jaganath 1506003011WL014058 Jaganath 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389573 MR JAGANATH SHANKRAPPA S STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-011-001/1664
(DHANURA) 		1506003011NRG24041220230604336 04/12/2023 Reshma 1506003011WL014058 Reshma 00415 SBIN0005534 948 948 Processed 01/03/2024 1071389605 MS RESHMA RAJKUMAR BUKKA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-011-001/1730
(DHANURA) 		1506003011NRG24041220230604011 04/12/2023 Shantamma 1506003011WL014046 Shantamma 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389588 MRS SHANTAMMA GUNDAPPA STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-011-001/1763
(DHANURA) 		1506003011NRG24041220230604014 04/12/2023 Gangamma 1506003011WL014046 Gangamma 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389602 MS GANGAMMA SHARANAYYA MUDKA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-011-001/1763
(DHANURA) 		1506003011NRG24041220230604013 04/12/2023 Vijaykumar 1506003011WL014046 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389619 MR VIJAYKUMAR SHARNAYYA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-011-001/1774
(DHANURA) 		1506003011NRG24041220230604017 04/12/2023 Ramanna 1506003011WL014046 Ramanna 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389565 MR LAXMAN BEERAPPA NAGURE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-011-001/1774
(DHANURA) 		1506003011NRG24041220230604018 04/12/2023 Sridevi 1506003011WL014046 Sridevi 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389607 MR SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-011-001/1797
(DHANURA) 		1506003011NRG24041220230604020 04/12/2023 Ratan 1506003011WL014046 Ratan 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389587 MR RATAN SHANKAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-011-001/1797
(DHANURA) 		1506003011NRG24041220230604019 04/12/2023 Shankar 1506003011WL014046 Shankar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389579 MR SHANKAR RAMCHANDRA STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-011-001/2143
(DHANURA) 		1506003011NRG24031220230603209 04/12/2023 Anita 1506003011WL014004 Anita 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389595 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHALKI KN-06-003-011-001/2234
(DHANURA) 		1506003011NRG24031220230603211 04/12/2023 Nilavati 1506003011WL014004 Nilavati 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389599 MRS NILAVATI KALLAPPA STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-011-001/2285
(DHANURA) 		1506003011NRG24041220230604032 04/12/2023 Omkar Subhash 1506003011WL014046 Omkar Subhash 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389560 OMAKR S/O SUBHASH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-011-001/2326
(DHANURA) 		1506003011NRG24041220230604035 04/12/2023 akram 1506003011WL014046 akram 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389566 MR AKRAM ASLAM KALURE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-011-001/2386
(DHANURA) 		1506003011NRG24041220230604036 04/12/2023 Rubeena 1506003011WL014046 Rubeena 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389606 MS RUBEENABEGUM SYEDHIMAYATALI INAMDAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-011-001/2398
(DHANURA) 		1506003011NRG24041220230604037 04/12/2023 Kashinath 1506003011WL014046 Kashinath 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389559 KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BHALKI KN-06-003-011-001/2424
(DHANURA) 		1506003011NRG24041220230604038 04/12/2023 Nandadevi 1506003011WL014046 Nandadevi 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389591 MRS NANDADEVI RAMANNA STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-011-001/3098
(DHANURA) 		1506003011NRG24031220230603214 04/12/2023 Shantamma 1506003011WL014004 Shantamma 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389585 MRS SHANTHAMMA RAJKUMAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-011-001/3129
(DHANURA) 		1506003011NRG24041220230604341 04/12/2023 Abhishek 1506003011WL014058 Abhishek 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389564 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHALKI KN-06-003-011-001/3129
(DHANURA) 		1506003011NRG24041220230604340 04/12/2023 Shankar 1506003011WL014058 Shankar 00415 SBIN0005534 948 948 Processed 01/03/2024 1071389593 MR SHANKAR KANTEPPA STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-011-001/3158
(DHANURA) 		1506003011NRG24031220230603216 04/12/2023 Veershetty 1506003011WL014004 Veershetty 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389603 MR VEERSHETTY RAMANNA KARMAVEER STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-011-001/3215
(DHANURA) 		1506003011NRG24031220230603218 04/12/2023 Bhavani 1506003011WL014004 Bhavani 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389567 MISS BHAVANI JAGANATH DANE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-011-001/3261
(DHANURA) 		1506003011NRG24041220230604070 04/12/2023 Sanjeevkumar 1506003011WL014046 Sanjeevkumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389581 MR SANJEEVKUMAR MAHIPATI STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-011-001/3292
(DHANURA) 		1506003011NRG24041220230604077 04/12/2023 Deelip 1506003011WL014046 Deelip 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389586 MR DILIP SHARNAPPA STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-011-001/3292
(DHANURA) 		1506003011NRG24041220230604078 04/12/2023 Pooja 1506003011WL014046 Pooja 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389617 MRS POOJA DILIP STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-011-001/3320
(DHANURA) 		1506003011NRG24041220230604082 04/12/2023 Rajkumar 1506003011WL014046 Rajkumar 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389574 RAJKUMAR . KOTAK MAHINDRA BANK LTD(607420)
34 BHALKI KN-06-003-011-001/3335
(DHANURA) 		1506003011NRG24031220230603221 04/12/2023 kalavati 1506003011WL014004 kalavati 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389592 MS KALAVATI RAJKUAMR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-011-001/3371
(DHANURA) 		1506003011NRG24041220230604084 04/12/2023 bharati 1506003011WL014046 bharati 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389609 MS BHARATI BHARATI STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-011-001/3372
(DHANURA) 		1506003011NRG24041220230604087 04/12/2023 rajkumar 1506003011WL014046 rajkumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389570 MR RAJKUMAR STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-011-001/3397
(DHANURA) 		1506003011NRG24031220230603222 04/12/2023 Suvarna 1506003011WL014004 Suvarna 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389596 MRS SUVARNA SHARANAPPA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-011-001/3399
(DHANURA) 		1506003011NRG24041220230604090 04/12/2023 Rajkumar 1506003011WL014046 Rajkumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389597 MR RAJKUMAR SHIVARAY STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-011-001/393
(DHANURA) 		1506003011NRG24031220230603224 04/12/2023 Rajnikanth 1506003011WL014004 Rajnikanth 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389612 RAJANIKNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-011-001/4015
(DHANURA) 		1506003011NRG24041220230604099 04/12/2023 Indumati 1506003011WL014046 Indumati 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389613 MRS INDUMATI INDUMATI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-011-001/4116
(DHANURA) 		1506003011NRG24041220230604102 04/12/2023 Manikappa 1506003011WL014046 Manikappa 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389594 MR MANIKAPPA DEVRAO STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-011-001/4260
(DHANURA) 		1506003011NRG24031220230603227 04/12/2023 Baburao 1506003011WL014004 Baburao 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389598 MR BABURAO AMBAJI STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-011-001/510512
(DHANURA) 		1506003011NRG24041220230604109 04/12/2023 Havappa 1506003011WL014046 Havappa 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389620 HAVAPPA NAGSHETTY DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-011-001/6033
(DHANURA) 		1506003011NRG24031220230603229 04/12/2023 Bhagyashri 1506003011WL014004 Bhagyashri 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389601 MS BHAGYASHREE ANILKUMAR DANI STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-011-001/6045
(DHANURA) 		1506003011NRG24041220230604131 04/12/2023 Rajkumar 1506003011WL014046 Rajkumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389584 MR RAJKUMAR SHANKAR STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-011-001/6045
(DHANURA) 		1506003011NRG24041220230604130 04/12/2023 REKHA 1506003011WL014046 REKHA 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389568 MRS REKHA RAJKUMAR HALBARGE STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-011-001/6070
(DHANURA) 		1506003011NRG24041220230604132 04/12/2023 KALAVATHI 1506003011WL014046 KALAVATHI 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389600 MRS KALAVATI SANJUKUMAR CHAUWAN STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-011-001/6070
(DHANURA) 		1506003011NRG24041220230604133 04/12/2023 Sanjukumar 1506003011WL014046 Sanjukumar 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389569 MR SANJUKUMAR VITHAL CHAWAN STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-011-001/7037
(DHANURA) 		1506003011NRG24031220230603234 04/12/2023 Gauramma 1506003011WL014004 Gauramma 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389583 MRS GAURAMMA SHIVRAJ STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-011-001/7037
(DHANURA) 		1506003011NRG24031220230603232 04/12/2023 nirmala 1506003011WL014004 nirmala 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389582 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHALKI KN-06-003-011-001/711
(DHANURA) 		1506003011NRG24041220230604136 04/12/2023 Jairaj 1506003011WL014046 Jairaj 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389572 JAIYARAJ S O MANIKAPPA BIDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-011-001/8022
(DHANURA) 		1506003011NRG24031220230603237 04/12/2023 Indumati 1506003011WL014004 Indumati 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389610 INDUMATI D HDFC BANK LTD(607152)
53 BHALKI KN-06-003-011-001/8025
(DHANURA) 		1506003011NRG24041220230604145 04/12/2023 Kamalabai 1506003011WL014046 Kamalabai 00415 SBIN0005534 1896 1896 Processed 29/02/2024 1071389580 KAMLABAI CHANDRAPPA DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-011-001/8090
(DHANURA) 		1506003011NRG24041220230604146 04/12/2023 shivashankar 1506003011WL014046 shivashankar 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389571 SHIVASHANKAR PAYTM PAYMENTS BANK LTD(608032)
55 BHALKI KN-06-003-011-001/8401
(DHANURA) 		1506003011NRG24041220230604147 04/12/2023 Dayanand 1506003011WL014046 Dayanand 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389590 DAYANAND KALYANARAO PATIL DHANUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-011-001/8401
(DHANURA) 		1506003011NRG24041220230604148 04/12/2023 Jagdevi 1506003011WL014046 Jagdevi 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389589 JAGADEVI DAYANAND PATIL DHANUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-011-001/8438
(DHANURA) 		1506003011NRG24031220230603240 04/12/2023 Pushpavati 1506003011WL014004 Pushpavati 00415 SBIN0005534 2212 2212 Processed 29/02/2024 1071389611 PUSHAPWATHI JAGNATH DANI DHANNUR H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-011-001/8443
(DHANURA) 		1506003011NRG24031220230603241 04/12/2023 Mangala 1506003011WL014004 Mangala 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389604 MS MANGALA VISHWANATH DANI STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-011-001/8448
(DHANURA) 		1506003011NRG24031220230603242 04/12/2023 Prashanth 1506003011WL014004 Prashanth 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389561 MR PRASHANTH STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-011-001/8449
(DHANURA) 		1506003011NRG24031220230603243 04/12/2023 Veersangappa 1506003011WL014004 Veersangappa 00415 SBIN0005534 2212 2212 Processed 01/03/2024 1071389608 MR VEERSANGAPPA STATE BANK OF INDIA(508548)
SubTotal 114392 114392
61 BHALKI KN-06-003-011-001/3123
(DHANURA) 		1506003011NRG24031220230603215 04/12/2023 Deepika 1506003011WL014004 Deepika 00415 SBIN0020393 2212 2212 Processed 01/03/2024 1071389615 MS DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
62 BHALKI KN-06-003-011-001/3331
(DHANURA) 		1506003011NRG24031220230603220 04/12/2023 MAHESH 1506003011WL014004 MAHESH 00415 SBIN0020868 2212 2212 Processed 01/03/2024 1071389616 MR MAHESH DANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
63 BHALKI KN-06-003-011-001/1823
(DHANURA) 		1506003011NRG24041220230604021 04/12/2023 Shivaraj 1506003011WL014046 Shivaraj 00652 CNRB000PGB1 2212 2212 Processed 29/02/2024 1071389631 GODAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
64 BHALKI KN-06-003-011-001/3320
(DHANURA) 		1506003011NRG24041220230604083 04/12/2023 Satish 1506003011WL014046 Satish 00652 PKGB0010988 2212 2212 Processed 01/03/2024 1071389578 MR SATISH RAJKUMAR HALE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
65 BHALKI KN-06-003-011-001/1234
(DHANURA) 		1506003011NRG24041220230603992 04/12/2023 Sridavi 1506003011WL014046 Sridavi 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389630 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-011-001/1314
(DHANURA) 		1506003011NRG24041220230603993 04/12/2023 Gurunath 1506003011WL014046 Gurunath 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389639 GURNATH S O SANMUKAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-011-001/1319
(DHANURA) 		1506003011NRG24041220230603994 04/12/2023 Ambruth 1506003011WL014046 Ambruth 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389534 AMRUT SO REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-011-001/1501
(DHANURA) 		1506003011NRG24041220230603995 04/12/2023 Rajkumar 1506003011WL014046 Rajkumar 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389635 MR RAJKUMAR ERAPPA STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-011-001/1535
(DHANURA) 		1506003011NRG24041220230603999 04/12/2023 Shakuntala 1506003011WL014046 Shakuntala 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389529 SHAKUNTALA AIRTEL PAYMENTS BANK LIMITED(990288)
70 BHALKI KN-06-003-011-001/1549
(DHANURA) 		1506003011NRG24041220230604333 04/12/2023 Kupendra 1506003011WL014058 Kupendra 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389524 KUPENDER KALLAPPA BIRADAR DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 BHALKI KN-06-003-011-001/1567
(DHANURA) 		1506003011NRG24041220230604334 04/12/2023 Sareeta 1506003011WL014058 Sareeta 00652 PKGB0011148 948 948 Processed 01/03/2024 1071389547 MS SARITA SARITA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-011-001/1627
(DHANURA) 		1506003011NRG24041220230604002 04/12/2023 Vishwanath 1506003011WL014046 Vishwanath 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389532 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHALKI KN-06-003-011-001/1628
(DHANURA) 		1506003011NRG24041220230604003 04/12/2023 Vaijinath 1506003011WL014046 Vaijinath 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389636 VAIJINATH CHANBASYYA MANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-011-001/1664
(DHANURA) 		1506003011NRG24041220230604335 04/12/2023 Shivaling 1506003011WL014058 Shivaling 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389527 MR SHIVALINGAPPA JAGANATH NILA STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-011-001/1667
(DHANURA) 		1506003011NRG24041220230604004 04/12/2023 Lingraj 1506003011WL014046 Lingraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389555 LINGRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-011-001/1677
(DHANURA) 		1506003011NRG24041220230604006 04/12/2023 Lalita 1506003011WL014046 Lalita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389550 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-011-001/1677
(DHANURA) 		1506003011NRG24041220230604005 04/12/2023 Srikanth 1506003011WL014046 Srikanth 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389522 MR SRIKANTH PRABHU PATIL STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-011-001/1694
(DHANURA) 		1506003011NRG24041220230604007 04/12/2023 Ramesh 1506003011WL014046 Ramesh 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389640 MR RAMESH ARALE STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-011-001/1730
(DHANURA) 		1506003011NRG24041220230604010 04/12/2023 Rajkumar 1506003011WL014046 Rajkumar 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389535 MR RAJKUMAR GUNDAPPA STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-011-001/1731
(DHANURA) 		1506003011NRG24041220230604012 04/12/2023 Sidram 1506003011WL014046 Sidram 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389536 SIDRAM MAHADAPPA KOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-011-001/1768
(DHANURA) 		1506003011NRG24041220230604015 04/12/2023 Parmeshwar 1506003011WL014046 Parmeshwar 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389641 PARMESHWAR SHANKAR DESHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-011-001/1774
(DHANURA) 		1506003011NRG24041220230604016 04/12/2023 Ramanna 1506003011WL014046 Ramanna 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389530 MR RAMANNA BIRAPPA NAGURE STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-011-001/1825
(DHANURA) 		1506003011NRG24041220230604022 04/12/2023 Surykanth 1506003011WL014046 Surykanth 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389637 SURAYKANT JAGNATH JAMSHETTY R0 DHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-011-001/2061
(DHANURA) 		1506003011NRG24041220230604028 04/12/2023 Sunita 1506003011WL014046 Sunita 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389638 MRS SUNITHA SHIVKUMAR STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-011-001/2066
(DHANURA) 		1506003011NRG24041220230604338 04/12/2023 Sunilkumar 1506003011WL014058 Sunilkumar 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389531 SUNILKUMAR SHIVRAJ DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 BHALKI KN-06-003-011-001/2066
(DHANURA) 		1506003011NRG24041220230604339 04/12/2023 Sunita 1506003011WL014058 Sunita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389540 SUNITA SUNILKUMAR KHANDRE DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-011-001/2110
(DHANURA) 		1506003011NRG24031220230603207 04/12/2023 Satyamma 1506003011WL014004 Satyamma 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389543 MRS SATYAMMA ARJUN ARJUN STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-011-001/2111
(DHANURA) 		1506003011NRG24031220230603208 04/12/2023 Satyakala 1506003011WL014004 Satyakala 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389624 SATAYAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-011-001/2291
(DHANURA) 		1506003011NRG24041220230604034 04/12/2023 Kavita 1506003011WL014046 Kavita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389634 SAVITA W0 SHIVAJI SEDOLE DHANURAS PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-011-001/2291
(DHANURA) 		1506003011NRG24041220230604033 04/12/2023 Shivaji 1506003011WL014046 Shivaji 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389542 SHIVAJI MARUTI SEDOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BHALKI KN-06-003-011-001/2443
(DHANURA) 		1506003011NRG24041220230604039 04/12/2023 Manohar 1506003011WL014046 Manohar 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389528 MANOHAR GANPATHRAO SAMAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BHALKI KN-06-003-011-001/3166
(DHANURA) 		1506003011NRG24041220230604062 04/12/2023 Kalavati 1506003011WL014046 Kalavati 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389541 KALAVATI W O MANIKAPPA R O DHANURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
93 BHALKI KN-06-003-011-001/3166
(DHANURA) 		1506003011NRG24041220230604061 04/12/2023 Kaviraj 1506003011WL014046 Kaviraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389556 KAVIRAJ.MANIKAPPA.KHANDRE.DHANNURA. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 BHALKI KN-06-003-011-001/3201
(DHANURA) 		1506003011NRG24041220230604067 04/12/2023 Shridevi 1506003011WL014046 Shridevi 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389629 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-011-001/3202
(DHANURA) 		1506003011NRG24041220230604068 04/12/2023 Shantamma 1506003011WL014046 Shantamma 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389537 MRS SHANTAMMA SHIVANAND STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-011-001/3202
(DHANURA) 		1506003011NRG24041220230604069 04/12/2023 Shivanand 1506003011WL014046 Shivanand 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389548 MR SHIVANAND NAGSHETTY STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-011-001/3215
(DHANURA) 		1506003011NRG24031220230603217 04/12/2023 Chandrakala 1506003011WL014004 Chandrakala 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389539 MRS CHANDRAKALA JAGANATH STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-011-001/3320
(DHANURA) 		1506003011NRG24041220230604081 04/12/2023 basamma 1506003011WL014046 basamma 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389545 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BHALKI KN-06-003-011-001/3331
(DHANURA) 		1506003011NRG24031220230603219 04/12/2023 VIJAYLAXMI 1506003011WL014004 VIJAYLAXMI 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389552 VIJAY LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-011-001/3377
(DHANURA) 		1506003011NRG24041220230604088 04/12/2023 jareena 1506003011WL014046 jareena 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389549 JAREENA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-011-001/3399
(DHANURA) 		1506003011NRG24041220230604089 04/12/2023 Siddamma 1506003011WL014046 Siddamma 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389628 MRS SIDDAMMA RAJKUMAR STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-011-001/393
(DHANURA) 		1506003011NRG24031220230603223 04/12/2023 Lalita 1506003011WL014004 Lalita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389520 LALITA BAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
103 BHALKI KN-06-003-011-001/4015
(DHANURA) 		1506003011NRG24041220230604098 04/12/2023 Sapna 1506003011WL014046 Sapna 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389621 SAPNA WO RAMESH ARALE PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BHALKI KN-06-003-011-001/4116
(DHANURA) 		1506003011NRG24041220230604100 04/12/2023 DEVIDAS 1506003011WL014046 DEVIDAS 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389623 DEVIDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BHALKI KN-06-003-011-001/4116
(DHANURA) 		1506003011NRG24041220230604101 04/12/2023 Kaushalya 1506003011WL014046 Kaushalya 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389622 KAUSHALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BHALKI KN-06-003-011-001/510512
(DHANURA) 		1506003011NRG24041220230604110 04/12/2023 Sunita 1506003011WL014046 Sunita 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389627 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BHALKI KN-06-003-011-001/6033
(DHANURA) 		1506003011NRG24031220230603228 04/12/2023 ANILKUMAR 1506003011WL014004 ANILKUMAR 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389546 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHALKI KN-06-003-011-001/6042
(DHANURA) 		1506003011NRG24041220230604129 04/12/2023 SARITA 1506003011WL014046 SARITA 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389625 MISS SARITA RUBIN STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-011-001/6071
(DHANURA) 		1506003011NRG24041220230604134 04/12/2023 RUPLABAI 1506003011WL014046 RUPLABAI 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389538 RUPALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-011-001/7037
(DHANURA) 		1506003011NRG24031220230603233 04/12/2023 dhanaraj 1506003011WL014004 dhanaraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389553 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BHALKI KN-06-003-011-001/711
(DHANURA) 		1506003011NRG24041220230604138 04/12/2023 Mallikarjun 1506003011WL014046 Mallikarjun 00652 PKGB0011148 2212 2212 Rejected 29/02/2024 1071389521 Aadhaar Number not Mapped to Account Number
112 BHALKI KN-06-003-011-001/712
(DHANURA) 		1506003011NRG24041220230604342 04/12/2023 Rekha 1506003011WL014058 Rekha 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389533 REKHAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-011-001/713
(DHANURA) 		1506003011NRG24041220230604343 04/12/2023 Meghraj 1506003011WL014058 Meghraj 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389633 MEGHRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-011-001/713
(DHANURA) 		1506003011NRG24041220230604344 04/12/2023 Shanta bai 1506003011WL014058 Shanta bai 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389544 SHANTA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-011-001/742
(DHANURA) 		1506003011NRG24041220230604139 04/12/2023 Channappa 1506003011WL014046 Channappa 00652 PKGB0011148 2212 2212 Processed 01/03/2024 1071389525 MR CHANNABASAPPA VEERAPPA DANI STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-011-001/749
(DHANURA) 		1506003011NRG24041220230604140 04/12/2023 Somnath 1506003011WL014046 Somnath 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389557 SOMNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-011-001/766
(DHANURA) 		1506003011NRG24041220230604141 04/12/2023 Shaheen 1506003011WL014046 Shaheen 00652 PKGB0011148 2212 2212 Rejected 29/02/2024 1071389626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BHALKI KN-06-003-011-001/776
(DHANURA) 		1506003011NRG24041220230604142 04/12/2023 Verrshetty 1506003011WL014046 Verrshetty 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389526 VEERSHETTY.NAGSHETTY.KOTE.DHANNURA. THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
119 BHALKI KN-06-003-011-001/8000
(DHANURA) 		1506003011NRG24041220230604347 04/12/2023 SHASHIKALA 1506003011WL014058 SHASHIKALA 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389523 SHESIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BHALKI KN-06-003-011-001/8023
(DHANURA) 		1506003011NRG24031220230603238 04/12/2023 Saraswati 1506003011WL014004 Saraswati 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389554 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-011-001/8434
(DHANURA) 		1506003011NRG24041220230604149 04/12/2023 Shantkumar 1506003011WL014046 Shantkumar 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389551 SHANTKUMAR VEERSHEETY KHANDRE DHANNURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-011-001/8435
(DHANURA) 		1506003011NRG24041220230604150 04/12/2023 Kanchana 1506003011WL014046 Kanchana 00652 PKGB0011148 2212 2212 Processed 29/02/2024 1071389558 KANCHANA D O SHALIVAN CANARA BANK(508532)
SubTotal 127032 127032
Total 265756 265756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003011_041223APB_FTO_557311 District Central Cooperative Bank KSCB0018001 Bidar 2212
2 BHALKI KN1506003011_041223APB_FTO_557311 HDFC Bank HDFC0000972 BIDAR 2212
3 BHALKI KN1506003011_041223APB_FTO_557311 IDBI Bank IBKL0001081 BIDAR 4424
4 BHALKI KN1506003011_041223APB_FTO_557311 Punjab & Sind Bank PSIB0000215 Bidar branch 2212
5 BHALKI KN1506003011_041223APB_FTO_557311 State Bank of India SBIN0001972 BIDAR 4424
6 BHALKI KN1506003011_041223APB_FTO_557311 State Bank of India SBIN0005534 BHALKI 114392
7 BHALKI KN1506003011_041223APB_FTO_557311 State Bank of India SBIN0020393 HUDGI 2212
8 BHALKI KN1506003011_041223APB_FTO_557311 State Bank of India SBIN0020868 SHIVNAGAR 2212
9 BHALKI KN1506003011_041223APB_FTO_557311 Pragathi Krishna Gramin Bank CNRB000PGB1 Halbargaa 2212
10 BHALKI KN1506003011_041223APB_FTO_557311 Pragathi Krishna Gramin Bank PKGB0010988 Mannakeli 2212
11 BHALKI KN1506003011_041223APB_FTO_557311 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 127032

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