Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003028_220723APB_FTO_286556
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-06-003-028-005/2505
(SHIVNI) 		1506003028NRG24210720230338619 22/07/2023 amar 1506003028WL006188 amar 00078 CNRB0000869 2100 2100 Processed 25/08/2023 4830926293 AMAR S O TRIMBAK SONUANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2100 2100
2 BHALKI KN-06-003-028-005/2429
(SHIVNI) 		1506003028NRG24210720230338606 22/07/2023 sangmesh 1506003028WL006188 sangmesh 00114 KSCB0018001 1800 1800 Processed 25/08/2023 4830926242 MR SANGMESHWAR KALYANRAO BIRADAR STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-028-005/2443
(SHIVNI) 		1506003028NRG24210720230338610 22/07/2023 shivraj 1506003028WL006188 shivraj 00114 KSCB0018001 2100 2100 Processed 25/08/2023 4830926241 MR SHIVRAJ KASHINATH STATE BANK OF INDIA(508548)
4 BHALKI KN-06-003-028-005/2553
(SHIVNI) 		1506003028NRG24210720230338627 22/07/2023 Baswaraj 1506003028WL006188 Baswaraj 00114 KSCB0018001 2100 2100 Processed 25/08/2023 4830926243 BASWARAJ BANK OF BARODA(606985)
5 BHALKI KN-06-003-028-005/2553
(SHIVNI) 		1506003028NRG24210720230338628 22/07/2023 Muktabai 1506003028WL006188 Muktabai 00114 KSCB0018001 2100 2100 Processed 25/08/2023 4830926244 MUKTABAI GENERAL POST OFFICE(607245)
6 BHALKI KN-06-003-028-005/2554
(SHIVNI) 		1506003028NRG24210720230338575 22/07/2023 Yogappa 1506003028WL006187 Yogappa 00114 KSCB0018001 2400 2400 Processed 25/08/2023 4830926294 YAGAPPA S O MANIKAPPA PHULARE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BHALKI KN-06-003-028-005/2942
(SHIVNI) 		1506003028NRG24210720230338659 22/07/2023 aishwarya 1506003028WL006188 aishwarya 00114 KSCB0018001 1800 1800 Processed 25/08/2023 4830926186 MISS AISHWARYA STATE BANK OF INDIA(508548)
SubTotal 12300 12300
8 BHALKI KN-06-003-028-005/3035
(SHIVNI) 		1506003028NRG24210720230338673 22/07/2023 tengamma 1506003028WL006188 tengamma 00177 IOBA0003200 2100 2100 Processed 25/08/2023 4830926253 TANGEMMA GENERAL POST OFFICE(607245)
SubTotal 2100 2100
9 BHALKI KN-06-003-028-005/2118
(SHIVNI) 		1506003028NRG24210720230338599 22/07/2023 savita bharat 1506003028WL006188 savita bharat 00415 SBIN0005534 1800 1800 Processed 25/08/2023 4830926214 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
10 BHALKI KN-06-003-028-005/2356
(SHIVNI) 		1506003028NRG24210720230338565 22/07/2023 mayadevi 1506003028WL006187 mayadevi 00415 SBIN0006881 2400 2400 Processed 25/08/2023 4830926265 Mrs. MAYADEVI A INDIAN BANK(607105)
SubTotal 2400 2400
11 BHALKI KN-06-003-028-005/1457
(SHIVNI) 		1506003028NRG24210720230338591 22/07/2023 KAMLAKAR SONVANE 1506003028WL006188 KAMLAKAR SONVANE 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926236 MR KAMLAKAR SHRAWAN SONVANE STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-028-005/1469
(SHIVNI) 		1506003028NRG24210720230338715 22/07/2023 CHITRABAI VAMAN GAIKWAD 1506003028WL006190 CHITRABAI VAMAN GAIKWAD 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926296 MRS CHITRABAI VAMAN GAIKWAD STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-028-005/154
(SHIVNI) 		1506003028NRG24210720230338550 22/07/2023 harshavardhan 1506003028WL006187 harshavardhan 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926297 MR HARSHWARDHAN WAMANRAO KANEKAR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-028-005/1708
(SHIVNI) 		1506003028NRG24210720230338551 22/07/2023 SUMITRA JHELE 1506003028WL006187 SUMITRA JHELE 00415 SBIN0006883 1200 1200 Processed 25/08/2023 4830926229 MRS SUMITRA UMAKANAT JHELE STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-028-005/1717
(SHIVNI) 		1506003028NRG24210720230338592 22/07/2023 jeetendra baliram 1506003028WL006188 jeetendra baliram 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926233 JEETENDRA S O BALIRAM SONVANE SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BHALKI KN-06-003-028-005/1757
(SHIVNI) 		1506003028NRG24210720230338553 22/07/2023 kashinath 1506003028WL006187 kashinath 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926264 KASHINATH S O ZETTINGARAO DANAGAR S THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-028-005/1785
(SHIVNI) 		1506003028NRG24210720230338554 22/07/2023 Vandanabai Venkatrao 1506003028WL006187 Vandanabai Venkatrao 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926262 MRS VANDANABAI VENKATRAO GAIKWAD STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-028-005/1807
(SHIVNI) 		1506003028NRG24210720230338593 22/07/2023 Gurubasayya Chandrakanth 1506003028WL006188 Gurubasayya Chandrakanth 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926227 MR GURUBASAYYA CHANDRAKANTH STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-028-005/1813
(SHIVNI) 		1506003028NRG24210720230338594 22/07/2023 Kantha Maharudrayya 1506003028WL006188 Kantha Maharudrayya 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926295 KANTH S O MAHARUDRAPPA SWAMY SHIVNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-028-005/1845
(SHIVNI) 		1506003028NRG24210720230338595 22/07/2023 Balaji Kashinath 1506003028WL006188 Balaji Kashinath 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926254 MR BALAJI KASHINATH SAMBALE STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-028-005/1845
(SHIVNI) 		1506003028NRG24210720230338596 22/07/2023 Pallavi Balaji 1506003028WL006188 Pallavi Balaji 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926291 MRS PALLAVI P STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-028-005/197
(SHIVNI) 		1506003028NRG24210720230338556 22/07/2023 Anjana 1506003028WL006187 Anjana 00415 SBIN0006883 1200 1200 Processed 25/08/2023 4830926255 MISS ANJANA BABURAO STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-028-005/1976
(SHIVNI) 		1506003028NRG24210720230338557 22/07/2023 Dnyaneshwar baburao 1506003028WL006187 Dnyaneshwar baburao 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926191 DYANESHAWAR S O BABURAO NILA SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BHALKI KN-06-003-028-005/1986
(SHIVNI) 		1506003028NRG24210720230338558 22/07/2023 MANISHA DNYANESHWAR 1506003028WL006187 MANISHA DNYANESHWAR 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926188 MRS MANISHA GYANESHAWAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-028-005/2097
(SHIVNI) 		1506003028NRG24210720230338598 22/07/2023 sidram gurupadappa 1506003028WL006188 sidram gurupadappa 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926246 SIDRAM SO GURUPADAPPA BHOGOLE RO SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BHALKI KN-06-003-028-005/2099
(SHIVNI) 		1506003028NRG24210720230338559 22/07/2023 satish rajendra 1506003028WL006187 satish rajendra 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926212 SATISH GENERAL POST OFFICE(607245)
27 BHALKI KN-06-003-028-005/2100
(SHIVNI) 		1506003028NRG24210720230338560 22/07/2023 vithal sheranappa 1506003028WL006187 vithal sheranappa 00415 SBIN0006883 1200 1200 Processed 25/08/2023 4830926281 MR VITHAL STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-028-005/2112
(SHIVNI) 		1506003028NRG24210720230338716 22/07/2023 SARIKA MAHESH 1506003028WL006190 SARIKA MAHESH 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926226 SARIKA BANK OF BARODA(606985)
29 BHALKI KN-06-003-028-005/2124
(SHIVNI) 		1506003028NRG24210720230338717 22/07/2023 Anusaya Zattingrao 1506003028WL006190 Anusaya Zattingrao 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926252 MRS ANUSUYA ZATTINGRAO MANKARE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-028-005/2124
(SHIVNI) 		1506003028NRG24210720230338718 22/07/2023 Dattatri 1506003028WL006190 Dattatri 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926266 MR DATTA STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-028-005/2128
(SHIVNI) 		1506003028NRG24210720230338720 22/07/2023 Rajkumar 1506003028WL006190 Rajkumar 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926250 MR RAJKUMAR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-028-005/2128
(SHIVNI) 		1506003028NRG24210720230338719 22/07/2023 sunita rajkumar 1506003028WL006190 sunita rajkumar 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926261 MRS SUNITA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-028-005/2184
(SHIVNI) 		1506003028NRG24210720230338563 22/07/2023 krishna 1506003028WL006187 krishna 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926267 MR KRISHNA VISHWANATH JAGTAP STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-028-005/2184
(SHIVNI) 		1506003028NRG24210720230338561 22/07/2023 vimalabai vishwanath 1506003028WL006187 vimalabai vishwanath 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926216 MISS VIMALA BAI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-028-005/2184
(SHIVNI) 		1506003028NRG24210720230338562 22/07/2023 vishwanath Ananda 1506003028WL006187 vishwanath Ananda 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926251 MR VISHWANATH ANANDRAO JAGTAP STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-028-005/2356
(SHIVNI) 		1506003028NRG24210720230338564 22/07/2023 devendra 1506003028WL006187 devendra 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926249 MR DEVENDRA VISHWANATH JAGTAP STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-028-005/2381
(SHIVNI) 		1506003028NRG24210720230338600 22/07/2023 parmeshwar 1506003028WL006188 parmeshwar 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926288 MR PARMESHWAR STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-028-005/2391
(SHIVNI) 		1506003028NRG24210720230338566 22/07/2023 baswaraj 1506003028WL006187 baswaraj 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926271 BASAWARAJ SO CHANDRAKANTH SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-028-005/2415
(SHIVNI) 		1506003028NRG24210720230338601 22/07/2023 rajkumar 1506003028WL006188 rajkumar 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926231 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHALKI KN-06-003-028-005/2420
(SHIVNI) 		1506003028NRG24210720230338602 22/07/2023 kashinath 1506003028WL006188 kashinath 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926209 MR KASHINATH NILKANTHRAO SWAMY STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-028-005/2426
(SHIVNI) 		1506003028NRG24210720230338603 22/07/2023 shafi 1506003028WL006188 shafi 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926208 MR SHAFI NIZAM SAB STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-028-005/2427
(SHIVNI) 		1506003028NRG24210720230338604 22/07/2023 shivkumar 1506003028WL006188 shivkumar 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926225 MR SHIVKUMAR GANPATIRAO STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-028-005/2435
(SHIVNI) 		1506003028NRG24210720230338607 22/07/2023 praveenbee 1506003028WL006188 praveenbee 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926277 PARVEEN SHAIKH . INDUSIND BANK(607189)
44 BHALKI KN-06-003-028-005/2437
(SHIVNI) 		1506003028NRG24210720230338608 22/07/2023 vital 1506003028WL006188 vital 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926197 MR VITHAL VENKATRAO KARAGIR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-028-005/2442
(SHIVNI) 		1506003028NRG24210720230338609 22/07/2023 mahadevi 1506003028WL006188 mahadevi 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926200 MRS MAHADEVI SURYAKANTH STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-028-005/2446
(SHIVNI) 		1506003028NRG24210720230338611 22/07/2023 savita 1506003028WL006188 savita 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926210 MRS SAVITA BANDAIYYA STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-028-005/2448
(SHIVNI) 		1506003028NRG24210720230338612 22/07/2023 raghoba 1506003028WL006188 raghoba 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926189 MR RAGOBHA DIGAMBARRAO STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-028-005/2457
(SHIVNI) 		1506003028NRG24210720230338613 22/07/2023 husen 1506003028WL006188 husen 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926205 HASAN S O PASHAMIYAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 BHALKI KN-06-003-028-005/2460
(SHIVNI) 		1506003028NRG24210720230338614 22/07/2023 gorimabee 1506003028WL006188 gorimabee 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926248 MRS GORIMA M STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-028-005/2461
(SHIVNI) 		1506003028NRG24210720230338615 22/07/2023 fatima 1506003028WL006188 fatima 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926207 MRS FATIMA ALLIMODDIN STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-028-005/2470
(SHIVNI) 		1506003028NRG24210720230338569 22/07/2023 Lalita 1506003028WL006187 Lalita 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926187 LALITA VILAS BIRADAR SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BHALKI KN-06-003-028-005/2470
(SHIVNI) 		1506003028NRG24210720230338568 22/07/2023 vilas 1506003028WL006187 vilas 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926263 MR VILASA JAGANATHA PATIL STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-028-005/2471
(SHIVNI) 		1506003028NRG24210720230338616 22/07/2023 ram 1506003028WL006188 ram 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926234 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHALKI KN-06-003-028-005/2473
(SHIVNI) 		1506003028NRG24210720230338570 22/07/2023 shatrughan 1506003028WL006187 shatrughan 00415 SBIN0006883 1200 1200 Processed 25/08/2023 4830926290 MR SHATHRUGHAN VENKATRAV STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-028-005/2507
(SHIVNI) 		1506003028NRG24210720230338620 22/07/2023 kamalabai 1506003028WL006188 kamalabai 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926260 MRS KAMLABAI MADHAVRAO BIRADAR STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-028-005/2527
(SHIVNI) 		1506003028NRG24210720230338622 22/07/2023 gundamma 1506003028WL006188 gundamma 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926213 GUNDAMMA CANARA BANK(508532)
57 BHALKI KN-06-003-028-005/2527
(SHIVNI) 		1506003028NRG24210720230338621 22/07/2023 jitendra 1506003028WL006188 jitendra 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926256 MR JITENDRA BASAVARAJ SONALE STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-028-005/2528
(SHIVNI) 		1506003028NRG24210720230338623 22/07/2023 shankar 1506003028WL006188 shankar 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926270 SHANKAR S O VISHWANATH TAMBOLE SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-028-005/2532
(SHIVNI) 		1506003028NRG24210720230338723 22/07/2023 rekha 1506003028WL006190 rekha 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926268 MRS REKHA VIKAS GURALE STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-028-005/2540
(SHIVNI) 		1506003028NRG24210720230338573 22/07/2023 prabhavati 1506003028WL006187 prabhavati 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926173 MRS PRABHAVATI RAJAPPA JAGATAP STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-028-005/2547
(SHIVNI) 		1506003028NRG24210720230338624 22/07/2023 sikindar 1506003028WL006188 sikindar 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926275 MR SIKINDAR FAYAZ SHAIKH STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-028-005/2548
(SHIVNI) 		1506003028NRG24210720230338625 22/07/2023 chandrakanth 1506003028WL006188 chandrakanth 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926235 MR CHANDRAKAT STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-028-005/2549
(SHIVNI) 		1506003028NRG24210720230338724 22/07/2023 udhav 1506003028WL006190 udhav 00415 SBIN0006883 1800 1800 Rejected 25/08/2023 4830926237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BHALKI KN-06-003-028-005/2554
(SHIVNI) 		1506003028NRG24210720230338574 22/07/2023 Kalleshwar 1506003028WL006187 Kalleshwar 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926193 MR KALLESHWAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-028-005/2555
(SHIVNI) 		1506003028NRG24210720230338629 22/07/2023 Asara 1506003028WL006188 Asara 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926285 MRS ASARA SHAIKH FAKRUDDIN MUJAWAR STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-028-005/2555
(SHIVNI) 		1506003028NRG24210720230338630 22/07/2023 Fakrudin 1506003028WL006188 Fakrudin 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926247 FAKIRODDIN S O NABISAB MUJAWAR SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BHALKI KN-06-003-028-005/2561
(SHIVNI) 		1506003028NRG24210720230338631 22/07/2023 suresh 1506003028WL006188 suresh 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926202 MR SURESH KASHINATH SAMBHALE STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-028-005/2564
(SHIVNI) 		1506003028NRG24210720230338632 22/07/2023 sachin 1506003028WL006188 sachin 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926222 MR SACHIN BABURAO MADIVAL STATE BANK OF INDIA(508548)
69 BHALKI KN-06-003-028-005/2567
(SHIVNI) 		1506003028NRG24210720230338576 22/07/2023 mallamma 1506003028WL006187 mallamma 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926217 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-028-005/2573
(SHIVNI) 		1506003028NRG24210720230338633 22/07/2023 vaijinath 1506003028WL006188 vaijinath 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926257 MR VAIJINATH SIDRAM BIRADAR STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-028-005/2577
(SHIVNI) 		1506003028NRG24210720230338638 22/07/2023 akash 1506003028WL006188 akash 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926192 MR AKASH STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-028-005/2578
(SHIVNI) 		1506003028NRG24210720230338640 22/07/2023 basavaraj 1506003028WL006188 basavaraj 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926283 MR BASAWARAJ HANMANTH STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-028-005/2578
(SHIVNI) 		1506003028NRG24210720230338639 22/07/2023 Hanmanth 1506003028WL006188 Hanmanth 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926289 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHALKI KN-06-003-028-005/2579
(SHIVNI) 		1506003028NRG24210720230338641 22/07/2023 Pralad 1506003028WL006188 Pralad 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926180 Pralad . FINO PAYMENTS BANK LTD(608001)
75 BHALKI KN-06-003-028-005/2581
(SHIVNI) 		1506003028NRG24210720230338726 22/07/2023 Jaibheem 1506003028WL006190 Jaibheem 00415 SBIN0006883 1200 1200 Processed 25/08/2023 4830926269 JAIBHEEM WAMANRAO GAIKWAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-028-005/2584
(SHIVNI) 		1506003028NRG24210720230338642 22/07/2023 Mathurabi 1506003028WL006188 Mathurabi 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926298 MRS MATHURABAI BALIRAM SHINDE STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-028-005/2615
(SHIVNI) 		1506003028NRG24210720230338727 22/07/2023 reshma 1506003028WL006190 reshma 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926201 MRS RESHMA PRAKASH KASLE STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-028-005/2617
(SHIVNI) 		1506003028NRG24210720230338728 22/07/2023 Avidyabai 1506003028WL006190 Avidyabai 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926280 MS MANUSHA STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-028-005/2617
(SHIVNI) 		1506003028NRG24210720230338729 22/07/2023 vishwanath 1506003028WL006190 vishwanath 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926206 MR VISHWANATH GORIBA STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-028-005/2620
(SHIVNI) 		1506003028NRG24210720230338645 22/07/2023 Pranita 1506003028WL006188 Pranita 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926174 MRS PRANITA SATISH BIRADAR STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-028-005/2620
(SHIVNI) 		1506003028NRG24210720230338644 22/07/2023 Satish 1506003028WL006188 Satish 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926224 MR SATISH KASHINATH STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-028-005/268
(SHIVNI) 		1506003028NRG24210720230338646 22/07/2023 Sudhir 1506003028WL006188 Sudhir 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926238 MR SUDHEER RAMCHANDRA PATIL STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-028-005/2930
(SHIVNI) 		1506003028NRG24210720230338647 22/07/2023 Rajkumar 1506003028WL006188 Rajkumar 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926218 MR RAJKUMAR SHRIRANG STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-028-005/2930
(SHIVNI) 		1506003028NRG24210720230338648 22/07/2023 renuka 1506003028WL006188 renuka 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926215 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
85 BHALKI KN-06-003-028-005/2931
(SHIVNI) 		1506003028NRG24210720230338650 22/07/2023 raju 1506003028WL006188 raju 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926220 MR RAJU NAMDEV STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-028-005/2931
(SHIVNI) 		1506003028NRG24210720230338649 22/07/2023 vithabai 1506003028WL006188 vithabai 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926219 MRS VITHABAI RAJKUMAR STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-028-005/2936
(SHIVNI) 		1506003028NRG24210720230338651 22/07/2023 nagraj 1506003028WL006188 nagraj 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926195 MR NAGARAJ STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-028-005/2937
(SHIVNI) 		1506003028NRG24210720230338652 22/07/2023 abhishak 1506003028WL006188 abhishak 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926300 MR ABHISHEK SHIVKUMAR TUKANNA STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-028-005/2939
(SHIVNI) 		1506003028NRG24210720230338654 22/07/2023 basawaraj 1506003028WL006188 basawaraj 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926196 MR BASAVARAJ STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-028-005/2940
(SHIVNI) 		1506003028NRG24210720230338655 22/07/2023 indumathi 1506003028WL006188 indumathi 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926299 INDHUMATI VEERBHADRAPP THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-028-005/2940
(SHIVNI) 		1506003028NRG24210720230338656 22/07/2023 veerabhadarappa 1506003028WL006188 veerabhadarappa 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926228 MR VEERBADRAPPA VAIJINATH BIRADAR STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-028-005/2941
(SHIVNI) 		1506003028NRG24210720230338657 22/07/2023 bhagyashri 1506003028WL006188 bhagyashri 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926176 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BHALKI KN-06-003-028-005/2962
(SHIVNI) 		1506003028NRG24210720230338577 22/07/2023 Jahidabee 1506003028WL006187 Jahidabee 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926182 MRS JAHIDA BEE STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-028-005/2989
(SHIVNI) 		1506003028NRG24210720230338579 22/07/2023 shakuntalabai 1506003028WL006187 shakuntalabai 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926178 SHEKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHALKI KN-06-003-028-005/2990
(SHIVNI) 		1506003028NRG24210720230338580 22/07/2023 sangshetty 1506003028WL006187 sangshetty 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926282 MR SANGASHETTI PHULARI STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-028-005/2990
(SHIVNI) 		1506003028NRG24210720230338581 22/07/2023 sushma 1506003028WL006187 sushma 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926221 SUSHMA INDIAN OVERSEAS BANK(508541)
97 BHALKI KN-06-003-028-005/2993
(SHIVNI) 		1506003028NRG24210720230338582 22/07/2023 sidamma 1506003028WL006187 sidamma 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926259 MRS SIDDAMA VIJAYKUMAR DHANUREE STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-028-005/3001
(SHIVNI) 		1506003028NRG24210720230338583 22/07/2023 Dhondiba 1506003028WL006187 Dhondiba 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926273 MR DHONDIBA KALAPPA STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-028-005/3004
(SHIVNI) 		1506003028NRG24210720230338584 22/07/2023 namdev 1506003028WL006187 namdev 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926258 MR NAMDEV MADHAVRAO KAMBLE STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-028-005/3004
(SHIVNI) 		1506003028NRG24210720230338585 22/07/2023 pooja 1506003028WL006187 pooja 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926223 MRS POOJA NAMDEV KAMBLE STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-028-005/3016
(SHIVNI) 		1506003028NRG24210720230338661 22/07/2023 amar 1506003028WL006188 amar 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926198 MR AMAR SHIVKUMAR BIRADAR STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-028-005/3017
(SHIVNI) 		1506003028NRG24210720230338662 22/07/2023 mahesh 1506003028WL006188 mahesh 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926194 MR MAHESH STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-028-005/3020
(SHIVNI) 		1506003028NRG24210720230338664 22/07/2023 sangmesh 1506003028WL006188 sangmesh 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926301 MR SANGMESH MALIKARJUN TUKANNA STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-028-005/3021
(SHIVNI) 		1506003028NRG24210720230338665 22/07/2023 mhanada 1506003028WL006188 mhanada 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926199 MISS MAHANANDA STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-028-005/3022
(SHIVNI) 		1506003028NRG24210720230338666 22/07/2023 raishok 1506003028WL006188 raishok 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926190 MR RAYASHOK NAGASHETTI STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-028-005/3026
(SHIVNI) 		1506003028NRG24210720230338668 22/07/2023 gouramma 1506003028WL006188 gouramma 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926286 MRS GOURAMMA SOMHANATH STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-028-005/3026
(SHIVNI) 		1506003028NRG24210720230338667 22/07/2023 somnath 1506003028WL006188 somnath 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926287 SOMNATH BASLINGAYYA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
108 BHALKI KN-06-003-028-005/3032
(SHIVNI) 		1506003028NRG24210720230338586 22/07/2023 shantamma 1506003028WL006187 shantamma 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926204 SHANTHA BAI BABURAO S O SATTAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
109 BHALKI KN-06-003-028-005/3033
(SHIVNI) 		1506003028NRG24210720230338587 22/07/2023 renuka 1506003028WL006187 renuka 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926284 RENUKA CANARA BANK(508532)
110 BHALKI KN-06-003-028-005/3034
(SHIVNI) 		1506003028NRG24210720230338671 22/07/2023 shiv mangala 1506003028WL006188 shiv mangala 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926203 MRS SHIVMANGALA SANJEEV STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-028-005/3035
(SHIVNI) 		1506003028NRG24210720230338672 22/07/2023 kalavati 1506003028WL006188 kalavati 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926179 KALAVATI WO RAJKUMAR GALBILE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 BHALKI KN-06-003-028-005/3036
(SHIVNI) 		1506003028NRG24210720230338588 22/07/2023 bhagyashree 1506003028WL006187 bhagyashree 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926175 MRS BHAGYASHRI MADHAV STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-028-005/3036
(SHIVNI) 		1506003028NRG24210720230338589 22/07/2023 madhav 1506003028WL006187 madhav 00415 SBIN0006883 2400 2400 Processed 25/08/2023 4830926272 MR MADHAV RAJENDRA BIRADAR STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-028-005/3038
(SHIVNI) 		1506003028NRG24210720230338674 22/07/2023 kavita 1506003028WL006188 kavita 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926181 MRS KAVITA K STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-028-005/3039
(SHIVNI) 		1506003028NRG24210720230338675 22/07/2023 sunita 1506003028WL006188 sunita 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926274 MRS SUNITA BASAVARAJ MANTHOLE STATE BANK OF INDIA(508548)
116 BHALKI KN-06-003-028-005/3045
(SHIVNI) 		1506003028NRG24210720230338676 22/07/2023 mallikarjun 1506003028WL006188 mallikarjun 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926177 MALLIKARJUN SUBHASH SWAMY SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
117 BHALKI KN-06-003-028-005/3045
(SHIVNI) 		1506003028NRG24210720230338677 22/07/2023 ramling 1506003028WL006188 ramling 00415 SBIN0006883 2100 2100 Processed 25/08/2023 4830926211 RAMLING SUBHASH GAIBILE CANARA BANK(508532)
118 BHALKI KN-06-003-028-005/3048
(SHIVNI) 		1506003028NRG24210720230338730 22/07/2023 rekha 1506003028WL006190 rekha 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926279 MRS REKHA KAIKADI STATE BANK OF INDIA(508548)
119 BHALKI KN-06-003-028-005/360
(SHIVNI) 		1506003028NRG24210720230338732 22/07/2023 Sajirabai Abhanga 1506003028WL006190 Sajirabai Abhanga 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926230 MRS SOJIRABAI ABHANGA SONAVANE STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-028-005/360
(SHIVNI) 		1506003028NRG24210720230338733 22/07/2023 vinod 1506003028WL006190 vinod 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926276 MR VINOD STATE BANK OF INDIA(508548)
121 BHALKI KN-06-003-028-005/499
(SHIVNI) 		1506003028NRG24210720230338734 22/07/2023 BALAJI SURYAWANSHI 1506003028WL006190 BALAJI SURYAWANSHI 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926232 BALAJI S O DATTURAO SURYAWANSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
122 BHALKI KN-06-003-028-005/499
(SHIVNI) 		1506003028NRG24210720230338735 22/07/2023 vanita 1506003028WL006190 vanita 00415 SBIN0006883 1800 1800 Processed 25/08/2023 4830926278 MRS VANITA STATE BANK OF INDIA(508548)
SubTotal 227700 227700
123 BHALKI KN-06-003-028-005/3014
(SHIVNI) 		1506003028NRG24210720230338660 22/07/2023 Ashwini 1506003028WL006188 Ashwini 00415 SBIN0020238 2100 2100 Processed 25/08/2023 4830926183 ASHWINI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
124 BHALKI KN-06-003-028-005/3029
(SHIVNI) 		1506003028NRG24210720230338669 22/07/2023 Aleem Pasha 1506003028WL006188 Aleem Pasha 00415 SBIN0020241 2100 2100 Processed 25/08/2023 4830926184 ALEEMPASHA S O NABISAB MUJAWAR SHIVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2100 2100
125 BHALKI KN-06-003-028-005/1709
(SHIVNI) 		1506003028NRG24210720230338552 22/07/2023 shaik tanveer 1506003028WL006187 shaik tanveer 00415 SBIN0021401 2400 2400 Processed 25/08/2023 4830926185 SHAIK TANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
126 BHALKI KN-06-003-028-005/1918
(SHIVNI) 		1506003028NRG24210720230338555 22/07/2023 indrabai ismail 1506003028WL006187 indrabai ismail 00652 PKGB0011063 2400 2400 Processed 25/08/2023 4830926292 INDRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-028-005/2179
(SHIVNI) 		1506003028NRG24210720230338721 22/07/2023 Sridevi balaji 1506003028WL006190 Sridevi balaji 00652 PKGB0011063 1800 1800 Processed 25/08/2023 4830926240 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BHALKI KN-06-003-028-005/3049
(SHIVNI) 		1506003028NRG24210720230338731 22/07/2023 shilpa 1506003028WL006190 shilpa 00652 PKGB0011063 1800 1800 Processed 25/08/2023 4830926239 Shilpa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6000 6000
129 BHALKI KN-06-003-028-005/2987
(SHIVNI) 		1506003028NRG24210720230338578 22/07/2023 prashant 1506003028WL006187 prashant 00652 PKGB0011086 2400 2400 Processed 25/08/2023 4830926245 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
Total 263400 263400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003028_220723APB_FTO_286556 Canara Bank CNRB0000869 BHALKI 2100
2 BHALKI KN1506003028_220723APB_FTO_286556 District Central Cooperative Bank KSCB0018001 Bidar 12300
3 BHALKI KN1506003028_220723APB_FTO_286556 Indian Overseas Bank IOBA0003200 BHALKI 2100
4 BHALKI KN1506003028_220723APB_FTO_286556 State Bank of India SBIN0005534 BHALKI 1800
5 BHALKI KN1506003028_220723APB_FTO_286556 State Bank of India SBIN0006881 MUDHOL (B) 2400
6 BHALKI KN1506003028_220723APB_FTO_286556 State Bank of India SBIN0006883 LAKHANGAON 227700
7 BHALKI KN1506003028_220723APB_FTO_286556 State Bank of India SBIN0020238 BASAVAKALYAN 2100
8 BHALKI KN1506003028_220723APB_FTO_286556 State Bank of India SBIN0020241 BHALKI 2100
9 BHALKI KN1506003028_220723APB_FTO_286556 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 2400
10 BHALKI KN1506003028_220723APB_FTO_286556 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 6000
11 BHALKI KN1506003028_220723APB_FTO_286556 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 2400

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