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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:20:32 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_270523APB_FTO_123607
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-06-003-002-002/2422
(KANJI) 		1506003002NRG24270520230071091 27/05/2023 Sonu 1506003002WL001531 Sonu 00045 BARB0BIDARX 2528 2528 Processed 31/05/2023 1986544958 Sonu BANK OF BARODA(606985)
2 BHALKI KN-06-003-002-002/2434
(KANJI) 		1506003002NRG24270520230071093 27/05/2023 Vijaykumar 1506003002WL001531 Vijaykumar 00045 BARB0BIDARX 2528 2528 Processed 31/05/2023 1986544959 Vijaykumar BANK OF BARODA(606985)
3 BHALKI KN-06-003-002-002/2529
(KANJI) 		1506003002NRG24270520230071207 27/05/2023 Mainoddin 1506003002WL001532 Mainoddin 00045 BARB0BIDARX 2528 2528 Processed 31/05/2023 1986544960 Mainodina BANK OF BARODA(606985)
SubTotal 7584 7584
4 BHALKI KN-06-003-002-001/2355
(KANJI) 		1506003002NRG24270520230071176 27/05/2023 Fatimmabegum 1506003002WL001532 Fatimmabegum 00078 CNRB0000869 2212 2212 Processed 31/05/2023 1986544945 FATIMA BEGUM WO CHAND PASHA CANARA BANK(508532)
5 BHALKI KN-06-003-002-002/2056
(KANJI) 		1506003002NRG24270520230071072 27/05/2023 Shashikanth 1506003002WL001531 Shashikanth 00078 CNRB0000869 2528 2528 Processed 31/05/2023 1986544946 MR SHASHIKANT SHASHIKANT STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 BHALKI KN-06-003-002-002/2526
(KANJI) 		1506003002NRG24270520230071205 27/05/2023 Ambika 1506003002WL001532 Ambika 00078 CNRB0001945 2528 2528 Processed 31/05/2023 1986544961 MISS AMBIKA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
7 BHALKI KN-06-003-002-001/1986
(KANJI) 		1506003002NRG24270520230071121 27/05/2023 Kanteppa 1506003002WL001532 Kanteppa 00225 KARB0000135 2212 2212 Processed 31/05/2023 1986544950 MR KANTEPPA SHANKREPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 BHALKI KN-06-003-002-001/2131
(KANJI) 		1506003002NRG24270520230071140 27/05/2023 Sainath 1506003002WL001532 Sainath 00415 SBIN0001972 2212 2212 Processed 31/05/2023 1986544951 MR SAINATH KALIDAS STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 BHALKI KN-06-003-002-001/2173
(KANJI) 		1506003002NRG24270520230071158 27/05/2023 chinamma 1506003002WL001532 chinamma 00415 SBIN0005534 2212 2212 Processed 31/05/2023 1986544954 MRS CHINAMMA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-002/2057
(KANJI) 		1506003002NRG24270520230071073 27/05/2023 komala 1506003002WL001531 komala 00415 SBIN0005534 2528 2528 Processed 31/05/2023 1986544985 MR KOMALA KOMALA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-002/2256
(KANJI) 		1506003002NRG24270520230071195 27/05/2023 Duropati Bai 1506003002WL001532 Duropati Bai 00415 SBIN0005534 2528 2528 Processed 31/05/2023 1986544976 DUROPATI BAI BANK OF BARODA(606985)
12 BHALKI KN-06-003-002-002/2273
(KANJI) 		1506003002NRG24270520230071089 27/05/2023 Neelamma 1506003002WL001531 Neelamma 00415 SBIN0005534 2528 2528 Processed 31/05/2023 1986544983 MRS NILAMMA NILAMMA STATE BANK OF INDIA(508548)
SubTotal 9796 9796
13 BHALKI KN-06-003-002-001/1534
(KANJI) 		1506003002NRG24270520230071099 27/05/2023 Chandbee Ismailsab 1506003002WL001532 Chandbee Ismailsab 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544989 MRS CHANDBEE ISMAILSAB ABULGE STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-002-001/1544
(KANJI) 		1506003002NRG24270520230071101 27/05/2023 Ismaibe 1506003002WL001532 Ismaibe 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545109 MRS ISMAIL BE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/1796
(KANJI) 		1506003002NRG24270520230070999 27/05/2023 Bandeppa 1506003002WL001531 Bandeppa 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544987 BANDEAPPA SANGAPPA ALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-002-001/1796
(KANJI) 		1506003002NRG24270520230071000 27/05/2023 Gouramma 1506003002WL001531 Gouramma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545002 MRS GOURAMMA BANDEPPA ALLI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/1798
(KANJI) 		1506003002NRG24270520230071103 27/05/2023 Nirmala 1506003002WL001532 Nirmala 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544955 MRS NIRMALA SHIVRAJ STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-002-001/1798
(KANJI) 		1506003002NRG24270520230071102 27/05/2023 Sharanappa 1506003002WL001532 Sharanappa 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545076 MR SHARNAPPA SHIVRAJ RANJRI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-002-001/1805
(KANJI) 		1506003002NRG24270520230071104 27/05/2023 Anil 1506003002WL001532 Anil 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544988 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-002-001/1822
(KANJI) 		1506003002NRG24270520230071105 27/05/2023 Kashinath 1506003002WL001532 Kashinath 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544963 MR KASHAPPA NAGAPPA BHANDARI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/1822
(KANJI) 		1506003002NRG24270520230071106 27/05/2023 Radhamma 1506003002WL001532 Radhamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544986 MR RADHAMMA KASHEPPA BHANDARI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/1826
(KANJI) 		1506003002NRG24270520230071107 27/05/2023 Baburao 1506003002WL001532 Baburao 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544964 BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
23 BHALKI KN-06-003-002-001/1826
(KANJI) 		1506003002NRG24270520230071108 27/05/2023 Mangala 1506003002WL001532 Mangala 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545070 MRS MANGALA BABURAO KALMULGE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-002-001/1831
(KANJI) 		1506003002NRG24270520230071109 27/05/2023 Anita 1506003002WL001532 Anita 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545068 MRS ANITH STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-002-001/1833
(KANJI) 		1506003002NRG24270520230071110 27/05/2023 Iramma Nagnath 1506003002WL001532 Iramma Nagnath 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544998 MRS ERAMMA NAGNATH KUMBHAR STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-002-001/1837
(KANJI) 		1506003002NRG24270520230071111 27/05/2023 Sangmesh 1506003002WL001532 Sangmesh 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544991 SANGAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
27 BHALKI KN-06-003-002-001/1856
(KANJI) 		1506003002NRG24270520230071112 27/05/2023 Shabanbegum 1506003002WL001532 Shabanbegum 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545041 SHABANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-002-001/1859
(KANJI) 		1506003002NRG24270520230071113 27/05/2023 Raphiahamad 1506003002WL001532 Raphiahamad 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545064 RAFI AHMAD S/O BABUMIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-002-001/1859
(KANJI) 		1506003002NRG24270520230071114 27/05/2023 Vajida tabasum 1506003002WL001532 Vajida tabasum 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545106 VAJIDA TABASUM W O RAFIK AHMED R O KANAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BHALKI KN-06-003-002-001/1867
(KANJI) 		1506003002NRG24270520230071001 27/05/2023 Shivamma 1506003002WL001531 Shivamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545014 MRS SHIVAMMA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-002-001/1868
(KANJI) 		1506003002NRG24270520230071002 27/05/2023 Saibanna 1506003002WL001531 Saibanna 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545063 MR SAYABANNA AMRUTH DEVGOND STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-002-001/1900
(KANJI) 		1506003002NRG24270520230071115 27/05/2023 Prabhu 1506003002WL001532 Prabhu 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545037 MR PRABHU STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-002-001/1900
(KANJI) 		1506003002NRG24270520230071116 27/05/2023 Revanamma 1506003002WL001532 Revanamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544992 MRS REVANAMMA PRABHURAO KAREMUNGI STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-002-001/1901
(KANJI) 		1506003002NRG24270520230071117 27/05/2023 Sangeeta 1506003002WL001532 Sangeeta 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545034 MRS SANGEETA M AND N G OF SNEHA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-002-001/1908
(KANJI) 		1506003002NRG24270520230071003 27/05/2023 Sainath 1506003002WL001531 Sainath 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544962 MR SAINATH BABURAO BHAGONDA STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-002-001/1949
(KANJI) 		1506003002NRG24270520230071004 27/05/2023 Revanappa 1506003002WL001531 Revanappa 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544967 MR REVANAPPA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-002-001/1974
(KANJI) 		1506003002NRG24270520230071119 27/05/2023 Halimabee 1506003002WL001532 Halimabee 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545066 MRS HALEEMABEE MAINODDIN KOWATE STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-002-001/1974
(KANJI) 		1506003002NRG24270520230071118 27/05/2023 Mainoddin 1506003002WL001532 Mainoddin 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544969 MR MOINUDDIN IMAMSAB KOUTHA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-002-001/1986
(KANJI) 		1506003002NRG24270520230071120 27/05/2023 Jagadevi 1506003002WL001532 Jagadevi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545074 MRS JAGDEVI KANTEPPA HANDIKERI STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-002-001/1987
(KANJI) 		1506003002NRG24270520230071122 27/05/2023 Zakiya 1506003002WL001532 Zakiya 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545039 ZAKIYA W O MUSTAFA CANARA BANK(508532)
41 BHALKI KN-06-003-002-001/1988
(KANJI) 		1506003002NRG24270520230071123 27/05/2023 Nijamoddin 1506003002WL001532 Nijamoddin 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544993 MR NIJAMUDDIN F AND NG OF RIHAN STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-002-001/1988
(KANJI) 		1506003002NRG24270520230071124 27/05/2023 Rafiya Begam 1506003002WL001532 Rafiya Begam 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545072 RAFIKABEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHALKI KN-06-003-002-001/1989
(KANJI) 		1506003002NRG24270520230071125 27/05/2023 Rachappa 1506003002WL001532 Rachappa 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544994 MR RACHAPPA PATIL STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-002-001/1989
(KANJI) 		1506003002NRG24270520230071126 27/05/2023 Shivalila 1506003002WL001532 Shivalila 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545042 SHIVLEELA AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHALKI KN-06-003-002-001/2003
(KANJI) 		1506003002NRG24270520230071127 27/05/2023 Anusuya 1506003002WL001532 Anusuya 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545049 MRS ANUSUJA SHIVARAJ JAMADAR STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-002-001/2007
(KANJI) 		1506003002NRG24270520230071005 27/05/2023 Mahantesh 1506003002WL001531 Mahantesh 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544970 MR MAHANTESH STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-002-001/2007
(KANJI) 		1506003002NRG24270520230071006 27/05/2023 Santosh 1506003002WL001531 Santosh 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545128 MASTER SANTOSH STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-002-001/2019
(KANJI) 		1506003002NRG24270520230071129 27/05/2023 Bapurao 1506003002WL001532 Bapurao 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545059 MR BAPURAO KEROOBA BHANDARI STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-002-001/2019
(KANJI) 		1506003002NRG24270520230071128 27/05/2023 Shobavati 1506003002WL001532 Shobavati 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545069 MRS SHOBHAVATI BAPU RAO BHANDRE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-002-001/2020
(KANJI) 		1506003002NRG24270520230071007 27/05/2023 Abdhul sab Nadib sab 1506003002WL001531 Abdhul sab Nadib sab 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545132 MR ABDULSAB NADIBSAB THUBAL STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-002-001/2022
(KANJI) 		1506003002NRG24270520230071130 27/05/2023 Mahadevi 1506003002WL001532 Mahadevi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545134 MRS MAHADEVI MANOHAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-002-001/2022
(KANJI) 		1506003002NRG24270520230071131 27/05/2023 Yella Linga 1506003002WL001532 Yella Linga 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545115 MR YELLALINGA MANOHAR SUNAGAR STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-002-001/2029
(KANJI) 		1506003002NRG24270520230071133 27/05/2023 Mallikarjuna 1506003002WL001532 Mallikarjuna 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545031 MALLIKARJUN BASAWANAPPA JANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-002-001/2029
(KANJI) 		1506003002NRG24270520230071132 27/05/2023 Sheshikala Mallikarjun 1506003002WL001532 Sheshikala Mallikarjun 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545081 MRS SHASHIKALA MALLIKARJUN STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-002-001/2060
(KANJI) 		1506003002NRG24270520230071134 27/05/2023 Nagnath Sidram 1506003002WL001532 Nagnath Sidram 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545062 MR NAGNATH SIDRAMA KARIMAGE STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-002-001/2068
(KANJI) 		1506003002NRG24270520230071009 27/05/2023 Manjunath 1506003002WL001531 Manjunath 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545053 MR MANJUNATH VITHAL DEVAGOND STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-002-001/2077
(KANJI) 		1506003002NRG24270520230071135 27/05/2023 Khutubuddin 1506003002WL001532 Khutubuddin 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544981 MR KHUTUBUDDIN STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-002-001/2077
(KANJI) 		1506003002NRG24270520230071136 27/05/2023 Latifabee 1506003002WL001532 Latifabee 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545055 MRS LATEEFBEE KHUTUBUDDIN INMUDUR STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-002-001/2078
(KANJI) 		1506003002NRG24270520230071137 27/05/2023 Madhuker 1506003002WL001532 Madhuker 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544997 MR MADHUKAR BASWARAJ HANDIKERY STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-002-001/2103
(KANJI) 		1506003002NRG24270520230071010 27/05/2023 Ambresh Shivraj 1506003002WL001531 Ambresh Shivraj 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544965 AMBRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-002-001/2111
(KANJI) 		1506003002NRG24270520230071012 27/05/2023 Bhagyashree 1506003002WL001531 Bhagyashree 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545009 MRS BHAGYASHRI BHIMRAO STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-002-001/2111
(KANJI) 		1506003002NRG24270520230071011 27/05/2023 Bhimrao 1506003002WL001531 Bhimrao 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545008 BHIMRAO S O MANIKRAO KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-002-001/2131
(KANJI) 		1506003002NRG24270520230071139 27/05/2023 Kalidas 1506003002WL001532 Kalidas 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545040 KALIDASAH S O PUNDALIK SUTAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-002-001/2131
(KANJI) 		1506003002NRG24270520230071141 27/05/2023 pundlik 1506003002WL001532 pundlik 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545075 MR PUNDALIK KALIDAS SUTAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-002-001/2132
(KANJI) 		1506003002NRG24270520230071143 27/05/2023 laxmibai 1506003002WL001532 laxmibai 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545004 MRS LAXMIBAI SWAMY STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-002-001/2132
(KANJI) 		1506003002NRG24270520230071142 27/05/2023 Prabhuling 1506003002WL001532 Prabhuling 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545058 MR PRABHULINGAYYA NIRANAYYA SWAMY STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-002-001/2141
(KANJI) 		1506003002NRG24270520230071145 27/05/2023 Nirmala 1506003002WL001532 Nirmala 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545114 MRS NIRMALA RAMESH SUTAR STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-002-001/2141
(KANJI) 		1506003002NRG24270520230071144 27/05/2023 Ramesh Gundappa 1506003002WL001532 Ramesh Gundappa 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545007 MR RAMESH GUNDAPPA STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-002-001/2145
(KANJI) 		1506003002NRG24270520230071146 27/05/2023 Mahananda 1506003002WL001532 Mahananda 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544996 MRS MAHANANDA M AND N G OF ARPITA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-002-001/2146
(KANJI) 		1506003002NRG24270520230071148 27/05/2023 Shivakantha 1506003002WL001532 Shivakantha 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545006 MRS SHIVAKANTA VISHWANATH AJJA STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-002-001/2148
(KANJI) 		1506003002NRG24270520230071149 27/05/2023 Jalanisab 1506003002WL001532 Jalanisab 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545046 MR JEELANI SAB SIDDIQ MIYA HALLIKHED STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-002-001/2151
(KANJI) 		1506003002NRG24270520230071150 27/05/2023 Peerpasha 1506003002WL001532 Peerpasha 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545057 PEER PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHALKI KN-06-003-002-001/2154
(KANJI) 		1506003002NRG24270520230071013 27/05/2023 Sabanabegum 1506003002WL001531 Sabanabegum 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545054 MRS SHABANABEGUM M AND NG OF AMEENBEGUM STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-002-001/2156
(KANJI) 		1506003002NRG24270520230071151 27/05/2023 Managla 1506003002WL001532 Managla 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544980 MRS MANGALA MANGALA STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-002-001/2157
(KANJI) 		1506003002NRG24270520230071152 27/05/2023 Shantamma 1506003002WL001532 Shantamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545133 MRS SHANTAMMA MARUTI STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-002-001/2159
(KANJI) 		1506003002NRG24270520230071014 27/05/2023 Sangeeta 1506003002WL001531 Sangeeta 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545003 MRS SANGEETA M AND N G OF RAJESHWARI STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-002-001/2160
(KANJI) 		1506003002NRG24270520230071016 27/05/2023 Channaveer 1506003002WL001531 Channaveer 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545111 MR CHANNAVEER STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-002-001/2160
(KANJI) 		1506003002NRG24270520230071015 27/05/2023 Sridevi 1506003002WL001531 Sridevi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545027 MRS SHRIDEVI M AND OF AISHWARYA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-002-001/2162
(KANJI) 		1506003002NRG24270520230071017 27/05/2023 Moosamiya 1506003002WL001531 Moosamiya 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544952 Mr. MOOSAMIYAN S/O BABUMIYAN KOHINOOR CENTRAL BANK OF INDIA(607115)
80 BHALKI KN-06-003-002-001/2163
(KANJI) 		1506003002NRG24270520230071153 27/05/2023 Naseemabee 1506003002WL001532 Naseemabee 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545051 MRS NASEEM BEGUM TAJUDDIN DAYANGE STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-002-001/2165
(KANJI) 		1506003002NRG24270520230071154 27/05/2023 Maheboobsubani 1506003002WL001532 Maheboobsubani 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545047 MR MAHEBOOB SUBHANI RAHEMAN SAB STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-002-001/2165
(KANJI) 		1506003002NRG24270520230071155 27/05/2023 Sumeerabegum 1506003002WL001532 Sumeerabegum 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545112 MISS SAMREEN BEGUM RAHEEMANSAB KADIWAD STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-002-001/2166
(KANJI) 		1506003002NRG24270520230071018 27/05/2023 Umesh 1506003002WL001531 Umesh 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545065 MR UMESH REVANASIDDAPPA MAHAGAON STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-002-001/2167
(KANJI) 		1506003002NRG24270520230071019 27/05/2023 Raheman 1506003002WL001531 Raheman 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545016 MR RAHMAN F AND NG OF SABANA BEGUM STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-002-001/2167
(KANJI) 		1506003002NRG24270520230071020 27/05/2023 shakeerbegium 1506003002WL001531 shakeerbegium 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545015 MR SHAKIRABEGUM M ANG NG OF RESHMA BEGUM STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-002-001/2168
(KANJI) 		1506003002NRG24270520230071021 27/05/2023 Advappa 1506003002WL001531 Advappa 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544966 MR ADEPPA GURLINGAPPA HADPAD STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-002-001/2168
(KANJI) 		1506003002NRG24270520230071022 27/05/2023 Mahadevi 1506003002WL001531 Mahadevi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545095 MRS MAHADEVI STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-002-001/2171
(KANJI) 		1506003002NRG24270520230071023 27/05/2023 Madarsab 1506003002WL001531 Madarsab 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544968 MR MADARSAB F AND NG OF HAFEEZ STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-002-001/2171
(KANJI) 		1506003002NRG24270520230071024 27/05/2023 Suliha begium 1506003002WL001531 Suliha begium 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545060 MRS SALEHA BEGUM MADARSAB MUJAWAR STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-002-001/2172
(KANJI) 		1506003002NRG24270520230071157 27/05/2023 Chand Pasha 1506003002WL001532 Chand Pasha 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545110 MR CHAND PASHA MAINOODIN HALIKHED STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-002-001/2172
(KANJI) 		1506003002NRG24270520230071156 27/05/2023 Soffiya 1506003002WL001532 Soffiya 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545010 MR SOKHIYA MAINUDIN HALIKHED STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-002-001/2184
(KANJI) 		1506003002NRG24270520230071025 27/05/2023 Jainabegium 1506003002WL001531 Jainabegium 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544995 MR JAINABEGUM SHILARSAB HAJERGE STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-002-001/2184
(KANJI) 		1506003002NRG24270520230071026 27/05/2023 Taher 1506003002WL001531 Taher 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545137 MR TAHER SAILARSAB HAJJARGI STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-002-001/2197
(KANJI) 		1506003002NRG24270520230071159 27/05/2023 chandrakala 1506003002WL001532 chandrakala 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545011 MRS CHANDRAKALA AJJA STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-002-001/2198
(KANJI) 		1506003002NRG24270520230071160 27/05/2023 Akatarbee 1506003002WL001532 Akatarbee 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545061 AKBARBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-002-001/2198
(KANJI) 		1506003002NRG24270520230071161 27/05/2023 Siddikimiyya 1506003002WL001532 Siddikimiyya 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545071 MR SIDDIQMIYA ISMAILSAB MACHUKURI STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-002-001/2203
(KANJI) 		1506003002NRG24270520230071162 27/05/2023 Tajooddin 1506003002WL001532 Tajooddin 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545082 MR TAJUDDIN ISMAILSAB STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-002-001/2216
(KANJI) 		1506003002NRG24270520230071027 27/05/2023 virapamma 1506003002WL001531 virapamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545032 MRS IRAPAMMA STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-002-001/2221
(KANJI) 		1506003002NRG24270520230071028 27/05/2023 Irfan 1506003002WL001531 Irfan 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545043 MR IRFAN RIYAJUDDIN KAPLAPURE STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-002-001/2226
(KANJI) 		1506003002NRG24270520230071030 27/05/2023 Pasha 1506003002WL001531 Pasha 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545122 MR PASHA F AND N G OF TAYABA STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-002-001/2226
(KANJI) 		1506003002NRG24270520230071029 27/05/2023 Yasmeenabegium 1506003002WL001531 Yasmeenabegium 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545067 MRS YASMIN BEGUM M AND N G OF SAMEER STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-002-001/2238
(KANJI) 		1506003002NRG24270520230071032 27/05/2023 Dhanraj 1506003002WL001531 Dhanraj 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545013 MR DHANRAJ MADEPPA HADPAD STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-002-001/2238
(KANJI) 		1506003002NRG24270520230071031 27/05/2023 Prabhavathi 1506003002WL001531 Prabhavathi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545136 MRS PRABHAVATI PRABHAVATI STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-002-001/2239
(KANJI) 		1506003002NRG24270520230071163 27/05/2023 Besmilabee 1506003002WL001532 Besmilabee 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545012 MRS BISMILLABEE MAHEMOODMYIAN RANJALWALE STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-002-001/2240
(KANJI) 		1506003002NRG24270520230071034 27/05/2023 Chanderkanth 1506003002WL001531 Chanderkanth 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545135 MR CHANDRAKANTH MARUTHI STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-002-001/2240
(KANJI) 		1506003002NRG24270520230071033 27/05/2023 Jagdevi 1506003002WL001531 Jagdevi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545028 MR JAGDEVI STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-002-001/2246
(KANJI) 		1506003002NRG24270520230071035 27/05/2023 Maruti 1506003002WL001531 Maruti 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545088 MR MARUTI SHENKAR STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-002-001/2257
(KANJI) 		1506003002NRG24270520230071165 27/05/2023 Mujimil 1506003002WL001532 Mujimil 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545118 MR MUJAMIL STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-002-001/2257
(KANJI) 		1506003002NRG24270520230071164 27/05/2023 Rehana Begium 1506003002WL001532 Rehana Begium 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545142 MRS REHANABEGUM M AND NG OF SAIFALI STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-002-001/2260
(KANJI) 		1506003002NRG24270520230071166 27/05/2023 Aktar Bee 1506003002WL001532 Aktar Bee 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545030 MRS AKHTAR BEGUM M AND NG OF ALIYA BEGUM STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-002-001/2280
(KANJI) 		1506003002NRG24270520230071168 27/05/2023 Nagamma 1506003002WL001532 Nagamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545020 MRS NAGAMMA KALYANRAO PATIL STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-002-001/2284
(KANJI) 		1506003002NRG24270520230071037 27/05/2023 kalavathi 1506003002WL001531 kalavathi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545087 MRS KALAWATI MALLIKARJUN VARIKA STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-002-001/2284
(KANJI) 		1506003002NRG24270520230071038 27/05/2023 Mallikarjun 1506003002WL001531 Mallikarjun 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544974 MR MALLIKARJUN STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-002-001/2289
(KANJI) 		1506003002NRG24270520230071169 27/05/2023 Gundamma 1506003002WL001532 Gundamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545086 GUNDAMMA CO PRALHAD KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
115 BHALKI KN-06-003-002-001/2289
(KANJI) 		1506003002NRG24270520230071170 27/05/2023 Pralhad 1506003002WL001532 Pralhad 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544975 MR PRAHALAD SUNDERNATH BHANDARI STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-002-001/2335
(KANJI) 		1506003002NRG24270520230071039 27/05/2023 Goadavari 1506003002WL001531 Goadavari 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544972 GodavariBheemannaKamthan PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-002-001/2336
(KANJI) 		1506003002NRG24270520230071040 27/05/2023 Tejamma 1506003002WL001531 Tejamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545138 TEJAMMA . AP MAHESH COOPERATIVE BANK(607051)
118 BHALKI KN-06-003-002-001/2339
(KANJI) 		1506003002NRG24270520230071171 27/05/2023 Ambika 1506003002WL001532 Ambika 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545083 MRS AMBIKA STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-002-001/2347
(KANJI) 		1506003002NRG24270520230071172 27/05/2023 Laxmibai 1506003002WL001532 Laxmibai 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545079 MRS LAXMIBAI RACHAYY RACHUNOR STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-002-001/2350
(KANJI) 		1506003002NRG24270520230071041 27/05/2023 Jagdevi 1506003002WL001531 Jagdevi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545119 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-002-001/2350
(KANJI) 		1506003002NRG24270520230071042 27/05/2023 Tipanna 1506003002WL001531 Tipanna 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545117 MR TIPPANNA APPANNA BADAR STATE BANK OF INDIA(508548)
122 BHALKI KN-06-003-002-001/2351
(KANJI) 		1506003002NRG24270520230071173 27/05/2023 Taherabee 1506003002WL001532 Taherabee 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545022 MR TAHERA BEE STATE BANK OF INDIA(508548)
123 BHALKI KN-06-003-002-001/2352
(KANJI) 		1506003002NRG24270520230071174 27/05/2023 Shakelabee 1506003002WL001532 Shakelabee 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545093 SHAKILABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-002-001/2354
(KANJI) 		1506003002NRG24270520230071175 27/05/2023 Sangeeta 1506003002WL001532 Sangeeta 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545091 MRS SANGEETA SHIVARAJ STATE BANK OF INDIA(508548)
125 BHALKI KN-06-003-002-001/2356
(KANJI) 		1506003002NRG24270520230071043 27/05/2023 Sulemma 1506003002WL001531 Sulemma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545029 SULEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BHALKI KN-06-003-002-001/2364
(KANJI) 		1506003002NRG24270520230071177 27/05/2023 Neelamma 1506003002WL001532 Neelamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545139 MRS NEELAMMA DHATTATRI STATE BANK OF INDIA(508548)
127 BHALKI KN-06-003-002-001/2366
(KANJI) 		1506003002NRG24270520230071178 27/05/2023 Manjunath 1506003002WL001532 Manjunath 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544971 MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
128 BHALKI KN-06-003-002-001/2370
(KANJI) 		1506003002NRG24270520230071044 27/05/2023 Ibrim 1506003002WL001531 Ibrim 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545085 MR IBRAHIM SAIYED SAB STATE BANK OF INDIA(508548)
129 BHALKI KN-06-003-002-001/2372
(KANJI) 		1506003002NRG24270520230071046 27/05/2023 Ismailsab 1506003002WL001531 Ismailsab 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545104 ISMAIL SAB CANARA BANK(508532)
130 BHALKI KN-06-003-002-001/2372
(KANJI) 		1506003002NRG24270520230071047 27/05/2023 Rehemunisha Begum 1506003002WL001531 Rehemunisha Begum 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545141 MRS RAHEEMA BEGUM MNG OF TABASSUM STATE BANK OF INDIA(508548)
131 BHALKI KN-06-003-002-001/2374
(KANJI) 		1506003002NRG24270520230071180 27/05/2023 mohammed umar 1506003002WL001532 mohammed umar 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545113 UMER CANARA BANK(508532)
132 BHALKI KN-06-003-002-001/2380
(KANJI) 		1506003002NRG24270520230071048 27/05/2023 Veerbhadrappa 1506003002WL001531 Veerbhadrappa 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545017 MR VEERBHADRAPPA STATE BANK OF INDIA(508548)
133 BHALKI KN-06-003-002-001/2413
(KANJI) 		1506003002NRG24270520230071050 27/05/2023 Basawaraj 1506003002WL001531 Basawaraj 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545018 MR BASWARAJ STATE BANK OF INDIA(508548)
134 BHALKI KN-06-003-002-001/2414
(KANJI) 		1506003002NRG24270520230071051 27/05/2023 Nagamma 1506003002WL001531 Nagamma 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545090 MRS NAGAMMA STATE BANK OF INDIA(508548)
135 BHALKI KN-06-003-002-001/2446
(KANJI) 		1506003002NRG24270520230071052 27/05/2023 Santosh 1506003002WL001531 Santosh 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545021 MR SANTOSHKUMAR SIDRAMAPPA ALLE STATE BANK OF INDIA(508548)
136 BHALKI KN-06-003-002-001/2446
(KANJI) 		1506003002NRG24270520230071053 27/05/2023 Shivleela 1506003002WL001531 Shivleela 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545089 MRS SHIVLEELA SANTOSH ALLE STATE BANK OF INDIA(508548)
137 BHALKI KN-06-003-002-001/2496
(KANJI) 		1506003002NRG24270520230071055 27/05/2023 Ganapati 1506003002WL001531 Ganapati 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545125 MASTER GANAPATI G STATE BANK OF INDIA(508548)
138 BHALKI KN-06-003-002-001/2496
(KANJI) 		1506003002NRG24270520230071054 27/05/2023 Shivraj 1506003002WL001531 Shivraj 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545033 MR SHIVARAJ MAHEPATI JYOTGONDA STATE BANK OF INDIA(508548)
139 BHALKI KN-06-003-002-001/2497
(KANJI) 		1506003002NRG24270520230071181 27/05/2023 Subhash 1506003002WL001532 Subhash 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544973 MR SUBHASH KALYANRAO PATIL STATE BANK OF INDIA(508548)
140 BHALKI KN-06-003-002-001/2503
(KANJI) 		1506003002NRG24270520230071182 27/05/2023 Hanumanth 1506003002WL001532 Hanumanth 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545019 HANAMANTH AIRTEL PAYMENTS BANK LIMITED(990288)
141 BHALKI KN-06-003-002-001/2503
(KANJI) 		1506003002NRG24270520230071056 27/05/2023 Kavita 1506003002WL001531 Kavita 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545084 MRS KAVIT STATE BANK OF INDIA(508548)
142 BHALKI KN-06-003-002-001/2522
(KANJI) 		1506003002NRG24270520230071183 27/05/2023 Priyanka 1506003002WL001532 Priyanka 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545116 MRS PRIYANKA SHIVANAND RACHANOOR STATE BANK OF INDIA(508548)
143 BHALKI KN-06-003-002-001/2522
(KANJI) 		1506003002NRG24270520230071184 27/05/2023 Shivanand 1506003002WL001532 Shivanand 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545025 SHIVANAND S O BASAYYA RACHENOOR R O KANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
144 BHALKI KN-06-003-002-001/2523
(KANJI) 		1506003002NRG24270520230071057 27/05/2023 Mastanbi 1506003002WL001531 Mastanbi 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986545092 MRS MASTAN BEE STATE BANK OF INDIA(508548)
145 BHALKI KN-06-003-002-001/2561
(KANJI) 		1506003002NRG24270520230071058 27/05/2023 Maheshwari 1506003002WL001531 Maheshwari 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544956 MISS MAHESHWARI DO VEERSHETTY STATE BANK OF INDIA(508548)
146 BHALKI KN-06-003-002-001/2562
(KANJI) 		1506003002NRG24270520230071059 27/05/2023 Prabhakar Rao 1506003002WL001531 Prabhakar Rao 00415 SBIN0020663 1896 1896 Processed 31/05/2023 1986545023 MR PRABHAKAR RAO STATE BANK OF INDIA(508548)
147 BHALKI KN-06-003-002-001/2563
(KANJI) 		1506003002NRG24270520230071060 27/05/2023 Banu Bi 1506003002WL001531 Banu Bi 00415 SBIN0020663 1896 1896 Processed 31/05/2023 1986545026 BANU BEE W O SIRAJODDIN DANGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
148 BHALKI KN-06-003-002-001/2567
(KANJI) 		1506003002NRG24270520230071185 27/05/2023 Ambanna 1506003002WL001532 Ambanna 00415 SBIN0020663 2212 2212 Processed 31/05/2023 1986544957 AMBANNA S/O GUNDAPPA GENERAL POST OFFICE(607245)
149 BHALKI KN-06-003-002-001/2568
(KANJI) 		1506003002NRG24270520230071061 27/05/2023 Maheboob Sha 1506003002WL001531 Maheboob Sha 00415 SBIN0020663 1896 1896 Processed 31/05/2023 1986545024 MR MAHEBOOB SHA STATE BANK OF INDIA(508548)
150 BHALKI KN-06-003-002-001/2568
(KANJI) 		1506003002NRG24270520230071062 27/05/2023 Shakira Bee 1506003002WL001531 Shakira Bee 00415 SBIN0020663 1896 1896 Processed 31/05/2023 1986545094 MRS SHAKIRA BEE STATE BANK OF INDIA(508548)
151 BHALKI KN-06-003-002-002/1664
(KANJI) 		1506003002NRG24270520230071063 27/05/2023 Arjun 1506003002WL001531 Arjun 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545105 MR ARJUN STATE BANK OF INDIA(508548)
152 BHALKI KN-06-003-002-002/1664
(KANJI) 		1506003002NRG24270520230071064 27/05/2023 Umadevi 1506003002WL001531 Umadevi 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545107 MRS UMADEVI STATE BANK OF INDIA(508548)
153 BHALKI KN-06-003-002-002/1666
(KANJI) 		1506003002NRG24270520230071066 27/05/2023 Sajeed 1506003002WL001531 Sajeed 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545099 MR SAJEED STATE BANK OF INDIA(508548)
154 BHALKI KN-06-003-002-002/1666
(KANJI) 		1506003002NRG24270520230071065 27/05/2023 ShaharaBhanu 1506003002WL001531 ShaharaBhanu 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545080 MRS SHAHERABI STATE BANK OF INDIA(508548)
155 BHALKI KN-06-003-002-002/1681
(KANJI) 		1506003002NRG24270520230071067 27/05/2023 Shivamma Kamshetty 1506003002WL001531 Shivamma Kamshetty 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986544990 MR VITHAL KAMASHETTY SHERSHGE STATE BANK OF INDIA(508548)
156 BHALKI KN-06-003-002-002/1696
(KANJI) 		1506003002NRG24270520230071187 27/05/2023 Manjunath 1506003002WL001532 Manjunath 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545036 MR MANJUNATH NAGAPPA KOTGONDA STATE BANK OF INDIA(508548)
157 BHALKI KN-06-003-002-002/1696
(KANJI) 		1506003002NRG24270520230071186 27/05/2023 Minchamma 1506003002WL001532 Minchamma 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545035 MRS MICHAMMA NAGAPPA KOTGONDA STATE BANK OF INDIA(508548)
158 BHALKI KN-06-003-002-002/1703
(KANJI) 		1506003002NRG24270520230071068 27/05/2023 Khajamiya 1506003002WL001531 Khajamiya 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545097 KHAJAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHALKI KN-06-003-002-002/1707
(KANJI) 		1506003002NRG24270520230071070 27/05/2023 Dasarath 1506003002WL001531 Dasarath 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545045 MR DASHRATH FNG OF MALESH TUKARAM KOTGON STATE BANK OF INDIA(508548)
160 BHALKI KN-06-003-002-002/1707
(KANJI) 		1506003002NRG24270520230071069 27/05/2023 Savita 1506003002WL001531 Savita 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545044 MRS SAVITA M AND N G OF RAJESH STATE BANK OF INDIA(508548)
161 BHALKI KN-06-003-002-002/2056
(KANJI) 		1506003002NRG24270520230071071 27/05/2023 Parmeshwar 1506003002WL001531 Parmeshwar 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986544999 PARMESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
162 BHALKI KN-06-003-002-002/2062
(KANJI) 		1506003002NRG24270520230071074 27/05/2023 Niramala 1506003002WL001531 Niramala 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545048 MRS NIRMALA GURUNATH STATE BANK OF INDIA(508548)
163 BHALKI KN-06-003-002-002/2064
(KANJI) 		1506003002NRG24270520230071075 27/05/2023 Nilkanat 1506003002WL001531 Nilkanat 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545050 MR NILKANTH RAMANNA NADENDODI STATE BANK OF INDIA(508548)
164 BHALKI KN-06-003-002-002/2064
(KANJI) 		1506003002NRG24270520230071076 27/05/2023 Sridevi 1506003002WL001531 Sridevi 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986544982 MRS SRIDEVI STATE BANK OF INDIA(508548)
165 BHALKI KN-06-003-002-002/2066
(KANJI) 		1506003002NRG24270520230071077 27/05/2023 Jagnath 1506003002WL001531 Jagnath 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545078 MR JAGANATH F AND N G OF SUDEEP STATE BANK OF INDIA(508548)
166 BHALKI KN-06-003-002-002/2075
(KANJI) 		1506003002NRG24270520230071078 27/05/2023 bebawati 1506003002WL001531 bebawati 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545056 BEBAVATI W O HOUGEPPA HINDODDI HUNJI K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
167 BHALKI KN-06-003-002-002/2080
(KANJI) 		1506003002NRG24270520230071188 27/05/2023 Bheemanna 1506003002WL001532 Bheemanna 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545038 MR BHEEMANNA SHARANAPPA SINDHE STATE BANK OF INDIA(508548)
168 BHALKI KN-06-003-002-002/2084
(KANJI) 		1506003002NRG24270520230071079 27/05/2023 Kavita 1506003002WL001531 Kavita 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545000 MRS KAVITA RAJENDRA NADVINDODDI STATE BANK OF INDIA(508548)
169 BHALKI KN-06-003-002-002/2084
(KANJI) 		1506003002NRG24270520230071080 27/05/2023 Rajendra 1506003002WL001531 Rajendra 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545131 MR RAJENDRA RAMANNA STATE BANK OF INDIA(508548)
170 BHALKI KN-06-003-002-002/2101
(KANJI) 		1506003002NRG24270520230071081 27/05/2023 Nagmini 1506003002WL001531 Nagmini 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545077 MRS NAGMINI NANDKUMAR STATE BANK OF INDIA(508548)
171 BHALKI KN-06-003-002-002/2103
(KANJI) 		1506003002NRG24270520230071082 27/05/2023 Abhidabee 1506003002WL001531 Abhidabee 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986544984 MRS ABIDABI ABIDABI STATE BANK OF INDIA(508548)
172 BHALKI KN-06-003-002-002/2110
(KANJI) 		1506003002NRG24270520230071084 27/05/2023 Vidhyasagar 1506003002WL001531 Vidhyasagar 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545130 MR VIDYASAGAR BANAPPA STATE BANK OF INDIA(508548)
173 BHALKI KN-06-003-002-002/2112
(KANJI) 		1506003002NRG24270520230071085 27/05/2023 Omkar 1506003002WL001531 Omkar 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545001 ONKAR IDBI BANK(607095)
174 BHALKI KN-06-003-002-002/2112
(KANJI) 		1506003002NRG24270520230071086 27/05/2023 Shreedevi 1506003002WL001531 Shreedevi 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545101 MRS SHREEDEVI STATE BANK OF INDIA(508548)
175 BHALKI KN-06-003-002-002/2121
(KANJI) 		1506003002NRG24270520230071189 27/05/2023 Shivkumar 1506003002WL001532 Shivkumar 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545005 MR SHIV KUMAR VISHWANATH SHERIKAR STATE BANK OF INDIA(508548)
176 BHALKI KN-06-003-002-002/2126
(KANJI) 		1506003002NRG24270520230071190 27/05/2023 Dasarath 1506003002WL001532 Dasarath 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986544953 MR DASHARATH SHARANAPPA STATE BANK OF INDIA(508548)
177 BHALKI KN-06-003-002-002/2126
(KANJI) 		1506003002NRG24270520230071191 27/05/2023 Vimalabai 1506003002WL001532 Vimalabai 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986544977 MR VIMALABAI VIMALABAI STATE BANK OF INDIA(508548)
178 BHALKI KN-06-003-002-002/2243
(KANJI) 		1506003002NRG24270520230071192 27/05/2023 Chinamma 1506003002WL001532 Chinamma 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545073 MRS CHINAMMA STATE BANK OF INDIA(508548)
179 BHALKI KN-06-003-002-002/2245
(KANJI) 		1506003002NRG24270520230071193 27/05/2023 Rajkumar 1506003002WL001532 Rajkumar 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545120 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHALKI KN-06-003-002-002/2246
(KANJI) 		1506003002NRG24270520230071194 27/05/2023 Renuka 1506003002WL001532 Renuka 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545052 MRS RENUKA STATE BANK OF INDIA(508548)
181 BHALKI KN-06-003-002-002/2259
(KANJI) 		1506003002NRG24270520230071197 27/05/2023 Jyothi 1506003002WL001532 Jyothi 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545127 MRS JYOTHI M AND N G OF RAJESHWARI STATE BANK OF INDIA(508548)
182 BHALKI KN-06-003-002-002/2259
(KANJI) 		1506003002NRG24270520230071196 27/05/2023 Sikaresh 1506003002WL001532 Sikaresh 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545126 MR SIKRESH NAGASHETTY KAMSHETTYNOR STATE BANK OF INDIA(508548)
183 BHALKI KN-06-003-002-002/2260
(KANJI) 		1506003002NRG24270520230071199 27/05/2023 Deepakumari 1506003002WL001532 Deepakumari 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986544978 DEEPAKUMARI W O SHIVSHARNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
184 BHALKI KN-06-003-002-002/2260
(KANJI) 		1506003002NRG24270520230071198 27/05/2023 Shivsharnappa 1506003002WL001532 Shivsharnappa 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545098 MR SHIVSHARNAPPA NAGASHETTEPPA STATE BANK OF INDIA(508548)
185 BHALKI KN-06-003-002-002/2285
(KANJI) 		1506003002NRG24270520230071201 27/05/2023 Ramling 1506003002WL001532 Ramling 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545096 MR RAMLING ANURAJ GOUDAPPANOR STATE BANK OF INDIA(508548)
186 BHALKI KN-06-003-002-002/2285
(KANJI) 		1506003002NRG24270520230071200 27/05/2023 Shantamma 1506003002WL001532 Shantamma 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545140 MRS SHANTAMMA ANURAJ STATE BANK OF INDIA(508548)
187 BHALKI KN-06-003-002-002/2422
(KANJI) 		1506003002NRG24270520230071090 27/05/2023 Lokesh 1506003002WL001531 Lokesh 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545102 MR LOKESH KASHINATH UPPAR STATE BANK OF INDIA(508548)
188 BHALKI KN-06-003-002-002/2423
(KANJI) 		1506003002NRG24270520230071092 27/05/2023 Sharnappa 1506003002WL001531 Sharnappa 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545121 MRS SHARNAPPA SHARNAPPA STATE BANK OF INDIA(508548)
189 BHALKI KN-06-003-002-002/2441
(KANJI) 		1506003002NRG24270520230071094 27/05/2023 Surekha 1506003002WL001531 Surekha 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545108 Surekha FINCARE SMALL FINANCE BANK LTD(608304)
190 BHALKI KN-06-003-002-002/2467
(KANJI) 		1506003002NRG24270520230071095 27/05/2023 Krishnappa 1506003002WL001531 Krishnappa 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545100 MR KRASHANAPPA GANAPATHI STATE BANK OF INDIA(508548)
191 BHALKI KN-06-003-002-002/2493
(KANJI) 		1506003002NRG24270520230071202 27/05/2023 Sunita 1506003002WL001532 Sunita 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545123 MRS SUNITA SANGAMESH KOTGONDA STATE BANK OF INDIA(508548)
192 BHALKI KN-06-003-002-002/2494
(KANJI) 		1506003002NRG24270520230071203 27/05/2023 Savita 1506003002WL001532 Savita 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545124 MRS SAVITA STATE BANK OF INDIA(508548)
193 BHALKI KN-06-003-002-002/2527
(KANJI) 		1506003002NRG24270520230071206 27/05/2023 Shiva 1506003002WL001532 Shiva 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545129 SHIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 BHALKI KN-06-003-002-002/2549
(KANJI) 		1506003002NRG24270520230071097 27/05/2023 Akkamahadevi 1506003002WL001531 Akkamahadevi 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986545103 MRS AKKAMAHADEVI BASAPPA KAMSHETTY STATE BANK OF INDIA(508548)
195 BHALKI KN-06-003-002-002/2549
(KANJI) 		1506003002NRG24270520230071098 27/05/2023 Basappa 1506003002WL001531 Basappa 00415 SBIN0020663 2528 2528 Processed 31/05/2023 1986544979 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
SubTotal 417752 417752
196 BHALKI KN-06-003-002-001/2078
(KANJI) 		1506003002NRG24270520230071138 27/05/2023 Saraswati 1506003002WL001532 Saraswati 00652 PKGB0011070 2212 2212 Processed 31/05/2023 1986544947 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
197 BHALKI KN-06-003-002-002/2110
(KANJI) 		1506003002NRG24270520230071083 27/05/2023 pooja 1506003002WL001531 pooja 00652 PKGB0011070 2528 2528 Processed 31/05/2023 1986544944 MRS POOJA VIDYASAGAR VIDYASAGAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
198 BHALKI KN-06-003-002-001/2246
(KANJI) 		1506003002NRG24270520230071036 27/05/2023 Mangala 1506003002WL001531 Mangala 00652 PKGB0011086 2212 2212 Processed 31/05/2023 1986544948 MANGALA WO MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
199 BHALKI KN-06-003-002-002/2526
(KANJI) 		1506003002NRG24270520230071204 27/05/2023 Channabasaveshwar 1506003002WL001532 Channabasaveshwar 00652 PKGB0011161 2528 2528 Processed 31/05/2023 1986544949 CHANNABASAVESHWAR SO CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 456304 456304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_270523APB_FTO_123607 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 7584
2 BHALKI KN1506003002_270523APB_FTO_123607 Canara Bank CNRB0000869 BHALKI 4740
3 BHALKI KN1506003002_270523APB_FTO_123607 Canara Bank CNRB0001945 CHITTA ROAD 2528
4 BHALKI KN1506003002_270523APB_FTO_123607 KARNATAKA BANK KARB0000135 CHITGUPPA 2212
5 BHALKI KN1506003002_270523APB_FTO_123607 State Bank of India SBIN0001972 BIDAR 2212
6 BHALKI KN1506003002_270523APB_FTO_123607 State Bank of India SBIN0005534 BHALKI 9796
7 BHALKI KN1506003002_270523APB_FTO_123607 State Bank of India SBIN0020663 KANAJI 417752
8 BHALKI KN1506003002_270523APB_FTO_123607 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 4740
9 BHALKI KN1506003002_270523APB_FTO_123607 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2212
10 BHALKI KN1506003002_270523APB_FTO_123607 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 2528

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