Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_060723APB_FTO_236074
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-06-003-002-001/2486
(KANJI) 		1506003002NRG24060720230266914 06/07/2023 Gurushantayya 1506003002WL004810 Gurushantayya 00078 CNRB0001230 2212 2212 Processed 14/07/2023 3409311387 GURUSHANTAYYA BASAVARAJ CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-002-001/1909
(KANJI) 		1506003002NRG24060720230266839 06/07/2023 Ambika 1506003002WL004810 Ambika 00152 HDFC0000972 2212 2212 Processed 14/07/2023 3409311394 AMBIKA HEGGE IDBI BANK(607095)
SubTotal 2212 2212
3 BHALKI KN-06-003-002-001/1909
(KANJI) 		1506003002NRG24060720230266838 06/07/2023 Bhagyashree 1506003002WL004810 Bhagyashree 00176 IDIB000B117 2212 2212 Processed 14/07/2023 3409311400 MRS BHAGYASHREE BHAGYASHREE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 BHALKI KN-06-003-002-001/2476
(KANJI) 		1506003002NRG24060720230266909 06/07/2023 Mahadevi 1506003002WL004810 Mahadevi 00415 SBIN0001972 2212 2212 Processed 14/07/2023 3409311391 MAHADEVI ICICI BANK LTD(508534)
5 BHALKI KN-06-003-002-001/2476
(KANJI) 		1506003002NRG24060720230266908 06/07/2023 Prabhuling 1506003002WL004810 Prabhuling 00415 SBIN0001972 2212 2212 Processed 14/07/2023 3409311390 PRABHULING PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 BHALKI KN-06-003-002-001/1909
(KANJI) 		1506003002NRG24060720230266840 06/07/2023 Ramling 1506003002WL004810 Ramling 00415 SBIN0013027 2212 2212 Processed 14/07/2023 3409311393 RAMLING IDBI BANK(607095)
7 BHALKI KN-06-003-002-001/2554
(KANJI) 		1506003002NRG24060720230266924 06/07/2023 Suvarna 1506003002WL004810 Suvarna 00415 SBIN0013027 2212 2212 Processed 14/07/2023 3409311465 MS SUVARNA S STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-002-001/2554
(KANJI) 		1506003002NRG24060720230266923 06/07/2023 Veerbhdrappa 1506003002WL004810 Veerbhdrappa 00415 SBIN0013027 2212 2212 Processed 14/07/2023 3409311389 MR VEERABHADRAPPA SO SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 BHALKI KN-06-003-002-001/1591
(KANJI) 		1506003002NRG24060720230266760 06/07/2023 Santosh 1506003002WL004809 Santosh 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311443 MR SANTOSH SWAMIDAS BHAVIKATI STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-001/1635
(KANJI) 		1506003002NRG24060720230266825 06/07/2023 Mahadevi 1506003002WL004810 Mahadevi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311437 MR KARTIK KANTAYYA SWAMY STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/1783
(KANJI) 		1506003002NRG24060720230266826 06/07/2023 Prashanth Kashappa 1506003002WL004810 Prashanth Kashappa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311482 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHALKI KN-06-003-002-001/1783
(KANJI) 		1506003002NRG24060720230266827 06/07/2023 Priti 1506003002WL004810 Priti 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311473 MRS PRITI STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-002-001/1801
(KANJI) 		1506003002NRG24060720230266828 06/07/2023 Basavaraj Karabasappa 1506003002WL004810 Basavaraj Karabasappa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311483 BASAWARAJ S O KARABASAPPA R O KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-002-001/1803
(KANJI) 		1506003002NRG24060720230266830 06/07/2023 Laxmi 1506003002WL004810 Laxmi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311464 MRS LAXMI M AND N G OF SUJATA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/1803
(KANJI) 		1506003002NRG24060720230266829 06/07/2023 Shivasheranappa 1506003002WL004810 Shivasheranappa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311423 SHIVASHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHALKI KN-06-003-002-001/1812
(KANJI) 		1506003002NRG24060720230266832 06/07/2023 Mahadevii 1506003002WL004810 Mahadevii 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311436 MISS MAHADEVI SURESH KAREMUNGI STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/1812
(KANJI) 		1506003002NRG24060720230266831 06/07/2023 Suresh 1506003002WL004810 Suresh 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311395 SURESH S O RAMSHETTY KANJI R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-002-001/1839
(KANJI) 		1506003002NRG24060720230266761 06/07/2023 Mallappa 1506003002WL004809 Mallappa 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311399 MALLAPPA S O PEERAPPA KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-002-001/1839
(KANJI) 		1506003002NRG24060720230266762 06/07/2023 nagamma as mallamma 1506003002WL004809 nagamma as mallamma 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311484 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BHALKI KN-06-003-002-001/1839
(KANJI) 		1506003002NRG24060720230266763 06/07/2023 Shivgond 1506003002WL004809 Shivgond 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311430 MR SHIVA GONDA STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/1839
(KANJI) 		1506003002NRG24060720230266764 06/07/2023 Vishnukanth 1506003002WL004809 Vishnukanth 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311429 MR VISHNUKANTH MALLAPPA DEVGOND STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/1888
(KANJI) 		1506003002NRG24060720230266767 06/07/2023 Eramma 1506003002WL004809 Eramma 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311476 MRS ERAMMA SHIVKUMAR CHANDRAPPA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-002-001/1888
(KANJI) 		1506003002NRG24060720230266765 06/07/2023 Nagappa 1506003002WL004809 Nagappa 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311456 MR NAGAPPA SAIBANNA METRE STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-002-001/1888
(KANJI) 		1506003002NRG24060720230266766 06/07/2023 Shivkumar 1506003002WL004809 Shivkumar 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311438 MR SHIV KUMAR NAGAPPA CHANDAPURE STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-002-001/1903
(KANJI) 		1506003002NRG24060720230266835 06/07/2023 Chanderkala 1506003002WL004810 Chanderkala 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311453 MRS CHANDRAKALA ANKOSH KANTE STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-002-001/1903
(KANJI) 		1506003002NRG24060720230266833 06/07/2023 Saraswati 1506003002WL004810 Saraswati 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311413 MR SARASWATI NAGNATH KANTE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-002-001/1903
(KANJI) 		1506003002NRG24060720230266834 06/07/2023 Vilash 1506003002WL004810 Vilash 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311480 MR VILAS NAGANATH KANTE STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-002-001/1909
(KANJI) 		1506003002NRG24060720230266836 06/07/2023 Suchitrabayi 1506003002WL004810 Suchitrabayi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311414 SUCHITRA BAI W/O SHIVSHARNAPPA PAWADSHET THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
29 BHALKI KN-06-003-002-001/1958
(KANJI) 		1506003002NRG24060720230266841 06/07/2023 Srimanth 1506003002WL004810 Srimanth 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311426 SRIMANTH NAGASHETTEPPA RANJERI BANK OF INDIA(508505)
30 BHALKI KN-06-003-002-001/1970
(KANJI) 		1506003002NRG24060720230266843 06/07/2023 Gudmmbegium 1506003002WL004810 Gudmmbegium 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311461 MRS GHUDUMMA BEGUM NASIRMIYA CHANDA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-002-001/1970
(KANJI) 		1506003002NRG24060720230266842 06/07/2023 Nasirmiya 1506003002WL004810 Nasirmiya 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311417 NASIRMIYA S O HUSSAINSAB KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-002-001/2007
(KANJI) 		1506003002NRG24060720230266768 06/07/2023 Gurappa 1506003002WL004809 Gurappa 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311447 MR GURAPPA BASAPPA BHAGONDA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-002-001/2007
(KANJI) 		1506003002NRG24060720230266769 06/07/2023 Mahantesh 1506003002WL004809 Mahantesh 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311392 MR MAHANTESH STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-002-001/2007
(KANJI) 		1506003002NRG24060720230266770 06/07/2023 Santosh 1506003002WL004809 Santosh 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311468 MASTER SANTOSH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-002-001/2026
(KANJI) 		1506003002NRG24060720230266772 06/07/2023 Chinamma 1506003002WL004809 Chinamma 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311477 MRS CHINAMMA GURUNATH STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-002-001/2026
(KANJI) 		1506003002NRG24060720230266771 06/07/2023 Guranath Tukram 1506003002WL004809 Guranath Tukram 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311396 MR GURNATH TUKARAM HALBARGA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-002-001/2052
(KANJI) 		1506003002NRG24060720230266776 06/07/2023 Anita 1506003002WL004809 Anita 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311448 MISS ANITHA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-002-001/2052
(KANJI) 		1506003002NRG24060720230266775 06/07/2023 Laxmi 1506003002WL004809 Laxmi 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311418 MRS LAXMIBAI PRABHURAO SANGAM STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-002-001/2052
(KANJI) 		1506003002NRG24060720230266774 06/07/2023 Prabhu Shivram 1506003002WL004809 Prabhu Shivram 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311432 MR PRABHURAO SHIVARAM SANGAM STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-002-001/2059
(KANJI) 		1506003002NRG24060720230266844 06/07/2023 Chandrakanth 1506003002WL004810 Chandrakanth 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311431 CHANDRAPPA S O BHEEMRAJ PAWDSHTTY R O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-002-001/2059
(KANJI) 		1506003002NRG24060720230266845 06/07/2023 Gangamma 1506003002WL004810 Gangamma 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311422 MRS GANGAMMA PANSHETTY STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-002-001/2059
(KANJI) 		1506003002NRG24060720230266846 06/07/2023 Vishal 1506003002WL004810 Vishal 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311471 MR VISHAL CHANDRAKANT POWSHETTY STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-002-001/2059
(KANJI) 		1506003002NRG24060720230266847 06/07/2023 Vivekanand 1506003002WL004810 Vivekanand 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311485 SHRI VIVEKANAND CHANDRAKANTH POUDASHETTY STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-002-001/2079
(KANJI) 		1506003002NRG24060720230266777 06/07/2023 kallappa 1506003002WL004809 kallappa 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311455 KALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
45 BHALKI KN-06-003-002-001/2079
(KANJI) 		1506003002NRG24060720230266778 06/07/2023 Santosh 1506003002WL004809 Santosh 00415 SBIN0020663 2528 2528 Rejected 14/07/2023 3409311451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BHALKI KN-06-003-002-001/2090
(KANJI) 		1506003002NRG24060720230266781 06/07/2023 Mahananad 1506003002WL004809 Mahananad 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311445 MRS MAHANANDA M AND N G OF LALITA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-002-001/2090
(KANJI) 		1506003002NRG24060720230266780 06/07/2023 Mallapa 1506003002WL004809 Mallapa 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311398 MALLIKARJUN S O BABURAO BHAGOD R O KANAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-002-001/2126
(KANJI) 		1506003002NRG24060720230266851 06/07/2023 Jagdevi 1506003002WL004810 Jagdevi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311425 MRS JAGADEVI PRAKASH UPPAR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-002-001/2126
(KANJI) 		1506003002NRG24060720230266853 06/07/2023 Manjunath 1506003002WL004810 Manjunath 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311460 MANJUNATH IDBI BANK(607095)
50 BHALKI KN-06-003-002-001/2126
(KANJI) 		1506003002NRG24060720230266850 06/07/2023 Prakash 1506003002WL004810 Prakash 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311406 MR PRAKASH HANMANTH RANJERE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-002-001/2126
(KANJI) 		1506003002NRG24060720230266852 06/07/2023 Veeresh 1506003002WL004810 Veeresh 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311466 MR VEERESH PRAKASH UPPAR STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-002-001/2152
(KANJI) 		1506003002NRG24060720230266855 06/07/2023 Sangappa 1506003002WL004810 Sangappa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311420 MR SANGAPPA SIDRAMAPPA HUDI STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-002-001/2176
(KANJI) 		1506003002NRG24060720230266783 06/07/2023 Mallikarjun 1506003002WL004809 Mallikarjun 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311481 MR MALLIKARJUN ADEPPA PATHUPALLI STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-002-001/2176
(KANJI) 		1506003002NRG24060720230266784 06/07/2023 Saraswathi 1506003002WL004809 Saraswathi 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311410 MRS SARASWATI STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-002-001/2183
(KANJI) 		1506003002NRG24060720230266856 06/07/2023 Mallikarjun 1506003002WL004810 Mallikarjun 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311415 MALLIKARJUN S O LINGAPPA KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-002-001/2183
(KANJI) 		1506003002NRG24060720230266857 06/07/2023 Sridevi 1506003002WL004810 Sridevi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311463 MRS SRIDEVI MALLIKARJUN NAGURE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-002-001/2196
(KANJI) 		1506003002NRG24060720230266860 06/07/2023 Basawaraj 1506003002WL004810 Basawaraj 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311458 BASWARAJ S/O CHANDRAPPA RANJARI R/O KANJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24060720230266789 06/07/2023 Kalavathi 1506003002WL004809 Kalavathi 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311462 MRS KALAWATI SUBHASH RASNALE STATE BANK OF INDIA(508548)
59 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24060720230266790 06/07/2023 Subhash 1506003002WL004809 Subhash 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311412 MR SUBHASH ARJUN RAO STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-002-001/2206
(KANJI) 		1506003002NRG24060720230266791 06/07/2023 Sunil Kumar 1506003002WL004809 Sunil Kumar 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311469 MASTER SUNIL SUBHASH STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-002-001/2208
(KANJI) 		1506003002NRG24060720230266861 06/07/2023 Shivkumar 1506003002WL004810 Shivkumar 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311435 SHIVAKUMAR S O NAGAPPA GADAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 BHALKI KN-06-003-002-001/2211
(KANJI) 		1506003002NRG24060720230266862 06/07/2023 Shobhavathi 1506003002WL004810 Shobhavathi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311452 MRS SHOBHAVATHI NANDKUMAR RACHANOR STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-002-001/2212
(KANJI) 		1506003002NRG24060720230266864 06/07/2023 Ramesh 1506003002WL004810 Ramesh 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311457 MR RAMESH RAMANNA KAREMUNGE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-002-001/2217
(KANJI) 		1506003002NRG24060720230266866 06/07/2023 Ambruth 1506003002WL004810 Ambruth 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311427 MR AMRITH STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-002-001/2217
(KANJI) 		1506003002NRG24060720230266865 06/07/2023 Rani 1506003002WL004810 Rani 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311441 MRS RANI STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-002-001/2222
(KANJI) 		1506003002NRG24060720230266869 06/07/2023 Somnath 1506003002WL004810 Somnath 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311419 SOMNATH S O CHANDRAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-002-001/2222
(KANJI) 		1506003002NRG24060720230266868 06/07/2023 Sumangala 1506003002WL004810 Sumangala 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311470 MRS SUMANGALA M AND N G OF ASHARANI STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-002-001/2227
(KANJI) 		1506003002NRG24060720230266870 06/07/2023 mallamma 1506003002WL004810 mallamma 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311409 Mallamma FINCARE SMALL FINANCE BANK LTD(608304)
69 BHALKI KN-06-003-002-001/2227
(KANJI) 		1506003002NRG24060720230266871 06/07/2023 Sharnappaa 1506003002WL004810 Sharnappaa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311401 SHARANAPPA S O SHANKREPPA R O KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 BHALKI KN-06-003-002-001/2297
(KANJI) 		1506003002NRG24060720230266882 06/07/2023 Jyothi 1506003002WL004810 Jyothi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311479 MRS JYOTI SANTOSH CHIKPATIL STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-002-001/2309
(KANJI) 		1506003002NRG24060720230266792 06/07/2023 Sangeeta 1506003002WL004809 Sangeeta 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311449 MRS SANGEETA PRAKASH SHEDALIY STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-002-001/2375
(KANJI) 		1506003002NRG24060720230266890 06/07/2023 Jairaj 1506003002WL004810 Jairaj 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311433 MR JAIRAJ BANDEPPA ALLI STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-002-001/2375
(KANJI) 		1506003002NRG24060720230266891 06/07/2023 Surekha 1506003002WL004810 Surekha 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311474 MRS SUREKHA JAIRAJ ALLI STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-002-001/2385
(KANJI) 		1506003002NRG24060720230266799 06/07/2023 Sridevi 1506003002WL004809 Sridevi 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311478 MRS SRIDEVI TUKARAM STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-002-001/2385
(KANJI) 		1506003002NRG24060720230266798 06/07/2023 Tukram 1506003002WL004809 Tukram 00415 SBIN0020663 2528 2528 Processed 14/07/2023 3409311440 MR TUKARAM PANDRAGERE MALLAPA STATE BANK OF INDIA(508548)
76 BHALKI KN-06-003-002-001/2442
(KANJI) 		1506003002NRG24060720230266895 06/07/2023 Mallappa 1506003002WL004810 Mallappa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311411 MALLAPPA S O CHANDRAPPA DEVGONDA R O K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
77 BHALKI KN-06-003-002-001/2442
(KANJI) 		1506003002NRG24060720230266894 06/07/2023 Sridevi 1506003002WL004810 Sridevi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311454 MRS SRIDEVI MALLAPPA DEVAGOND STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-002-001/2442
(KANJI) 		1506003002NRG24060720230266896 06/07/2023 Umesh 1506003002WL004810 Umesh 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311444 MR UMESH MALLAPPA CHANDRAPPA DEVAGOND STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-002-001/2443
(KANJI) 		1506003002NRG24060720230266898 06/07/2023 Ganpathi 1506003002WL004810 Ganpathi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311467 MR GANAPATHI TUKARAM STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-002-001/2443
(KANJI) 		1506003002NRG24060720230266897 06/07/2023 Shanthamma 1506003002WL004810 Shanthamma 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311403 MRS SHANTAMMA STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-002-001/2449
(KANJI) 		1506003002NRG24060720230266900 06/07/2023 Channabasappa 1506003002WL004810 Channabasappa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311428 CHANNAPPA ANNEPPA ALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BHALKI KN-06-003-002-001/2449
(KANJI) 		1506003002NRG24060720230266899 06/07/2023 Chitramma 1506003002WL004810 Chitramma 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311472 MRS CHITRAMMA CHANBASAPPA ALLI STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-002-001/2457
(KANJI) 		1506003002NRG24060720230266902 06/07/2023 Buddhakumar 1506003002WL004810 Buddhakumar 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311450 MR BUDDHAKUMAR STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-002-001/2457
(KANJI) 		1506003002NRG24060720230266903 06/07/2023 Kashinath 1506003002WL004810 Kashinath 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311397 MR KASHINATH SAMBANNA YELGAR STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-002-001/2457
(KANJI) 		1506003002NRG24060720230266901 06/07/2023 Sangamitra 1506003002WL004810 Sangamitra 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311402 MRS SANGAMITRA STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-002-001/2458
(KANJI) 		1506003002NRG24060720230266904 06/07/2023 Farzana Begum 1506003002WL004810 Farzana Begum 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311424 MRS FARZANA BEGUM STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-002-001/2470
(KANJI) 		1506003002NRG24060720230266907 06/07/2023 Shantamma 1506003002WL004810 Shantamma 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311421 MRS SHANTAMMA SHARNAPPA JOTHGOND STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-002-001/2477
(KANJI) 		1506003002NRG24060720230266911 06/07/2023 Basavakiran 1506003002WL004810 Basavakiran 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311439 RASAVKIRAN GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-002-001/2477
(KANJI) 		1506003002NRG24060720230266910 06/07/2023 Mahadevi 1506003002WL004810 Mahadevi 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311404 MRS MAHADEVI GURAPPA RANJERI STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-002-001/2482
(KANJI) 		1506003002NRG24060720230266912 06/07/2023 Veershetty 1506003002WL004810 Veershetty 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311459 MR VEER SHETTY STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-002-001/2486
(KANJI) 		1506003002NRG24060720230266913 06/07/2023 Usha 1506003002WL004810 Usha 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311446 MRS USHA M AND N G OF MAYURI STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-002-001/2487
(KANJI) 		1506003002NRG24060720230266915 06/07/2023 Mallamma 1506003002WL004810 Mallamma 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311405 MRS MALLAMMA SANGAPPA PAWERSHETTY STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-002-001/2536
(KANJI) 		1506003002NRG24060720230266918 06/07/2023 Shivsharnappa 1506003002WL004810 Shivsharnappa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311434 SHIVSHARNAPPA S O SHANKERAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 BHALKI KN-06-003-002-001/2547
(KANJI) 		1506003002NRG24060720230266919 06/07/2023 Ghallayya 1506003002WL004810 Ghallayya 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311408 MR GHALAYYA KOTRAYYA PATRI STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-002-001/2547
(KANJI) 		1506003002NRG24060720230266920 06/07/2023 Neelamma 1506003002WL004810 Neelamma 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311407 MRS NEELAMMA PATRI STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-002-001/2576
(KANJI) 		1506003002NRG24060720230266925 06/07/2023 Gopalrao 1506003002WL004810 Gopalrao 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311416 MR GOPALRAO SONJI STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-002-001/2577
(KANJI) 		1506003002NRG24060720230266926 06/07/2023 Baburao 1506003002WL004810 Baburao 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311475 MR BABURAO NARSINGHRAO SONJI STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-002-001/2600
(KANJI) 		1506003002NRG24060720230266930 06/07/2023 Sangeeta 1506003002WL004810 Sangeeta 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3409311442 MRS SANGEETA BASAPPA NAUBABE STATE BANK OF INDIA(508548)
SubTotal 207928 207928
99 BHALKI KN-06-003-002-001/2581
(KANJI) 		1506003002NRG24060720230266927 06/07/2023 Jeetappa 1506003002WL004810 Jeetappa 00468 UBIN0820229 2212 2212 Processed 14/07/2023 3409311388 MR JEETAPPA GANAPATI HALABURGE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
100 BHALKI KN-06-003-002-001/2176
(KANJI) 		1506003002NRG24060720230266785 06/07/2023 Mantesh 1506003002WL004809 Mantesh 00652 PKGB0011070 2528 2528 Processed 14/07/2023 3409311386 MR MANTESH ADDAPPA PATHUPALLI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 230364 230364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_060723APB_FTO_236074 Canara Bank CNRB0001230 HALLIKHED 2212
2 BHALKI KN1506003002_060723APB_FTO_236074 HDFC Bank HDFC0000972 BIDAR 2212
3 BHALKI KN1506003002_060723APB_FTO_236074 Indian Bank IDIB000B117 BIDAR 2212
4 BHALKI KN1506003002_060723APB_FTO_236074 State Bank of India SBIN0001972 BIDAR 4424
5 BHALKI KN1506003002_060723APB_FTO_236074 State Bank of India SBIN0013027 NAUBAD BIDAR 6636
6 BHALKI KN1506003002_060723APB_FTO_236074 State Bank of India SBIN0020663 KANAJI 207928
7 BHALKI KN1506003002_060723APB_FTO_236074 Union Bank of India UBIN0820229 BIDAR 2212
8 BHALKI KN1506003002_060723APB_FTO_236074 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 2528

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