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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:44:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003009_010823APB_FTO_310574
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-06-003-009-001/1602
(DAWARGAON) 		1506003009NRG24010820230372610 01/08/2023 Rajashree Vinod 1506003009WL007076 Rajashree Vinod 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592543 MRS RAJASHREE VINODKUMAR STATE BANK OF INDIA(508548)
2 BHALKI KN-06-003-009-001/1745
(DAWARGAON) 		1506003009NRG24010820230372623 01/08/2023 Santosh Mallikarjun 1506003009WL007076 Santosh Mallikarjun 00415 SBIN0005534 1264 1264 Processed 25/08/2023 4830592538 MR SANTOSHA MALLIKARJUN STATE BANK OF INDIA(508548)
3 BHALKI KN-06-003-009-001/2147
(DAWARGAON) 		1506003009NRG24010820230372642 01/08/2023 Tanaji Prabhakarao Tukade 1506003009WL007076 Tanaji Prabhakarao Tukade 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592544 TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHALKI KN-06-003-009-001/2166
(DAWARGAON) 		1506003009NRG24010820230372648 01/08/2023 Umesh Pandarinath 1506003009WL007076 Umesh Pandarinath 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592540 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHALKI KN-06-003-009-001/2168
(DAWARGAON) 		1506003009NRG24010820230372649 01/08/2023 Sangmesh Govindrao 1506003009WL007076 Sangmesh Govindrao 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592545 SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHALKI KN-06-003-009-001/2169
(DAWARGAON) 		1506003009NRG24010820230372650 01/08/2023 Parvati Bai Vaijinath 1506003009WL007076 Parvati Bai Vaijinath 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592549 MRS PARVATI VAIJINATH KULKARNI STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-009-001/2224
(DAWARGAON) 		1506003009NRG24010820230372652 01/08/2023 Shivananda 1506003009WL007076 Shivananda 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592550 MRS SHIVANANDA STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-009-001/2226
(DAWARGAON) 		1506003009NRG24010820230372654 01/08/2023 Rajkumar 1506003009WL007076 Rajkumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592547 MR RAJKUMAR CHINCHOLE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-009-001/2298
(DAWARGAON) 		1506003009NRG24010820230372657 01/08/2023 Varsha Vithal Tukade 1506003009WL007076 Varsha Vithal Tukade 00415 SBIN0005534 1896 1896 Processed 25/08/2023 4830592546 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHALKI KN-06-003-009-001/2465
(DAWARGAON) 		1506003009NRG24010820230372665 01/08/2023 Kaveri Dhulappa 1506003009WL007076 Kaveri Dhulappa 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592570 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-009-001/658
(DAWARGAON) 		1506003009NRG24010820230372669 01/08/2023 Dhanarajgir Govindgir Bavaji 1506003009WL007076 Dhanarajgir Govindgir Bavaji 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592539 DHANARAJ GIR S O GOVINDGIR BHAVAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BHALKI KN-06-003-009-001/868
(DAWARGAON) 		1506003009NRG24010820230372670 01/08/2023 Tukaram Vaijinath 1506003009WL007076 Tukaram Vaijinath 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4830592541 MR TUKARAM VAIJINATH STATE BANK OF INDIA(508548)
SubTotal 25280 25280
13 BHALKI KN-06-003-009-001/2154
(DAWARGAON) 		1506003009NRG24010820230372643 01/08/2023 Prakash Shankareppa Patil 1506003009WL007076 Prakash Shankareppa Patil 00415 SBIN0013027 1896 1896 Processed 25/08/2023 4830592542 MR PRAKASH SHANKREPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 BHALKI KN-06-003-009-001/2154
(DAWARGAON) 		1506003009NRG24010820230372644 01/08/2023 Renuka Prakash 1506003009WL007076 Renuka Prakash 00415 SBIN0017791 1896 1896 Processed 25/08/2023 4830592560 MRS RENUKA PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 BHALKI KN-06-003-009-001/1712
(DAWARGAON) 		1506003009NRG24010820230372620 01/08/2023 Vimalabai Baburao 1506003009WL007076 Vimalabai Baburao 00415 SBIN0020241 1896 1896 Rejected 25/08/2023 4830592580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHALKI KN-06-003-009-001/2225
(DAWARGAON) 		1506003009NRG24010820230372653 01/08/2023 Parmeshwar Shaliwan 1506003009WL007076 Parmeshwar Shaliwan 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830592574 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHALKI KN-06-003-009-001/2472
(DAWARGAON) 		1506003009NRG24010820230372667 01/08/2023 Indumati Devidas 1506003009WL007076 Indumati Devidas 00415 SBIN0020241 2212 2212 Processed 25/08/2023 4830592573 MISS INDUMATI STATE BANK OF INDIA(508548)
SubTotal 6320 6320
18 BHALKI KN-06-003-009-001/1176
(DAWARGAON) 		1506003009NRG24010820230372601 01/08/2023 Ravikanth Pandarinath Metre 1506003009WL007076 Ravikanth Pandarinath Metre 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592558 MR RAVI STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-009-001/1404
(DAWARGAON) 		1506003009NRG24010820230372603 01/08/2023 Laxmibai Sanjukumar 1506003009WL007076 Laxmibai Sanjukumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592552 MRS LAXMIBAI LIMBAPURE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-009-001/1404
(DAWARGAON) 		1506003009NRG24010820230372602 01/08/2023 Sanjeeva Vithalrao Limbapure 1506003009WL007076 Sanjeeva Vithalrao Limbapure 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592555 SANJIV S O VITHALRAO NIMBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
21 BHALKI KN-06-003-009-001/1413
(DAWARGAON) 		1506003009NRG24010820230372604 01/08/2023 Sopan Balaji Umaji 1506003009WL007076 Sopan Balaji Umaji 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592586 MR SOPAN BALAJI UMAJI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-009-001/1536
(DAWARGAON) 		1506003009NRG24010820230372605 01/08/2023 Sathybhama Sudhakar 1506003009WL007076 Sathybhama Sudhakar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592551 MRS SATHYBHAMA SUDHAKAR STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-009-001/1538
(DAWARGAON) 		1506003009NRG24010820230372606 01/08/2023 Ramdas Sanjeevarao 1506003009WL007076 Ramdas Sanjeevarao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592557 MR RAMDAS STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-009-001/1549
(DAWARGAON) 		1506003009NRG24010820230372607 01/08/2023 Vishwanath Keshwarao Biradar 1506003009WL007076 Vishwanath Keshwarao Biradar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592556 MR VISHWANTH KESHAV RAO BIRADAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-009-001/1553
(DAWARGAON) 		1506003009NRG24010820230372608 01/08/2023 Nikita Madansing 1506003009WL007076 Nikita Madansing 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592599 MISS NIKINTA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-009-001/1602
(DAWARGAON) 		1506003009NRG24010820230372609 01/08/2023 Vinod Shankarao 1506003009WL007076 Vinod Shankarao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592554 MR VINOD SHANKARRAO POMADE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-009-001/1618
(DAWARGAON) 		1506003009NRG24010820230372611 01/08/2023 Janabai Sanjukumar 1506003009WL007076 Janabai Sanjukumar 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592587 MRS JANA B AYI SANJU KUMAR STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-009-001/1630
(DAWARGAON) 		1506003009NRG24010820230372614 01/08/2023 Rasikabai Vilas Tukade 1506003009WL007076 Rasikabai Vilas Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592589 MRS RASIKABI STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-009-001/1702
(DAWARGAON) 		1506003009NRG24010820230372617 01/08/2023 Gopal Shrimantrao Borale 1506003009WL007076 Gopal Shrimantrao Borale 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592597 MR GOPAL SHRIMANTHRAO BORALE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-009-001/1703
(DAWARGAON) 		1506003009NRG24010820230372618 01/08/2023 Sarojani Madappa 1506003009WL007076 Sarojani Madappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592572 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHALKI KN-06-003-009-001/1704
(DAWARGAON) 		1506003009NRG24010820230372619 01/08/2023 Govind Rajaram Chinchole 1506003009WL007076 Govind Rajaram Chinchole 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592576 MR GOVIND CHINCHOLE STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-009-001/1745
(DAWARGAON) 		1506003009NRG24010820230372622 01/08/2023 Vijaylaxmi Santosh Madargaove 1506003009WL007076 Vijaylaxmi Santosh Madargaove 00415 SBIN0020467 1264 1264 Processed 25/08/2023 4830592582 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-009-001/1748
(DAWARGAON) 		1506003009NRG24010820230372624 01/08/2023 Padmavathi Nagshetti 1506003009WL007076 Padmavathi Nagshetti 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592567 MRS PADMAVATI STATE BANK OF INDIA(508548)
34 BHALKI KN-06-003-009-001/1750
(DAWARGAON) 		1506003009NRG24010820230372625 01/08/2023 Rajendragiri Dhanarajgiri 1506003009WL007076 Rajendragiri Dhanarajgiri 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592562 MR RAJENDRAGIR DHANRAJGIR BAVAJI STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-009-001/1766
(DAWARGAON) 		1506003009NRG24010820230372626 01/08/2023 Baburao Gurappa Biradar 1506003009WL007076 Baburao Gurappa Biradar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592565 MR BABURAO GURAPPA BIRADAR STATE BANK OF INDIA(508548)
36 BHALKI KN-06-003-009-001/1776
(DAWARGAON) 		1506003009NRG24010820230372627 01/08/2023 Karunabai Govind Tukade 1506003009WL007076 Karunabai Govind Tukade 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592585 MRS KARUNA BAI GOVIND TUKADE STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-009-001/1813
(DAWARGAON) 		1506003009NRG24010820230372628 01/08/2023 Padminibai Manoharao 1506003009WL007076 Padminibai Manoharao 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592561 PADMINIBAI W O MANOHAR RAO TUKADE R O DA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-009-001/1842
(DAWARGAON) 		1506003009NRG24010820230372629 01/08/2023 Sharanamma Chandrappa Godepurge 1506003009WL007076 Sharanamma Chandrappa Godepurge 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592548 SHARNAMMA GODIPARGE GENERAL POST OFFICE(607245)
39 BHALKI KN-06-003-009-001/1981
(DAWARGAON) 		1506003009NRG24010820230372630 01/08/2023 Anita Surekanth Patil 1506003009WL007076 Anita Surekanth Patil 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592577 ANITA W O SUREKANTH PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
40 BHALKI KN-06-003-009-001/1981
(DAWARGAON) 		1506003009NRG24010820230372631 01/08/2023 Ganesh Surekanth Patil 1506003009WL007076 Ganesh Surekanth Patil 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592569 MR GANESH STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-009-001/1982
(DAWARGAON) 		1506003009NRG24010820230372632 01/08/2023 Balaji Baburao Kotgale 1506003009WL007076 Balaji Baburao Kotgale 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592591 MR BALAJI STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-009-001/1986
(DAWARGAON) 		1506003009NRG24010820230372633 01/08/2023 Shantamma Vishwanth 1506003009WL007076 Shantamma Vishwanth 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592563 SHANTAMMA W O VISHWANATH MADIWAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
43 BHALKI KN-06-003-009-001/2007
(DAWARGAON) 		1506003009NRG24010820230372634 01/08/2023 Shridevi Vaijinath 1506003009WL007076 Shridevi Vaijinath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592578 MRS SHRIDEVI STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-009-001/2098
(DAWARGAON) 		1506003009NRG24010820230372637 01/08/2023 Kashinath Ganapathi Nitture 1506003009WL007076 Kashinath Ganapathi Nitture 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592593 KASHINATH S/O GANAPATI NITTURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-009-001/2100
(DAWARGAON) 		1506003009NRG24010820230372638 01/08/2023 Subha Bai Manik 1506003009WL007076 Subha Bai Manik 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592594 MRS SUBHA BAI STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-009-001/2101
(DAWARGAON) 		1506003009NRG24010820230372640 01/08/2023 Anusha Narsingrao 1506003009WL007076 Anusha Narsingrao 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592568 MRS ANUSHA NARSINGRAO STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-009-001/2101
(DAWARGAON) 		1506003009NRG24010820230372639 01/08/2023 Narasing Govind Giri 1506003009WL007076 Narasing Govind Giri 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592566 NARASHING S O GOVIND GIRI R O D GAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-009-001/2139
(DAWARGAON) 		1506003009NRG24010820230372641 01/08/2023 Santosh Shankareppa 1506003009WL007076 Santosh Shankareppa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592592 MR SHANTOSH SHANKERPPA STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-009-001/2159
(DAWARGAON) 		1506003009NRG24010820230372645 01/08/2023 Hanamanth Rao Veerapanna 1506003009WL007076 Hanamanth Rao Veerapanna 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592590 HANAMANTH RAO S O VEERAPPANNA KADGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-009-001/2223
(DAWARGAON) 		1506003009NRG24010820230372651 01/08/2023 Vinayak Shamrao Kulkarni 1506003009WL007076 Vinayak Shamrao Kulkarni 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592564 MR VINAYAK STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-009-001/2227
(DAWARGAON) 		1506003009NRG24010820230372655 01/08/2023 Shjankar Sidram 1506003009WL007076 Shjankar Sidram 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592571 Shankar .. FINO PAYMENTS BANK LTD(608001)
52 BHALKI KN-06-003-009-001/2236
(DAWARGAON) 		1506003009NRG24010820230372656 01/08/2023 Shakuntala Bhimanna 1506003009WL007076 Shakuntala Bhimanna 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592559 MRS SHAKUNTAL BHIMNNA STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-009-001/2372
(DAWARGAON) 		1506003009NRG24010820230372659 01/08/2023 Yeshwanthrao Shripatrao 1506003009WL007076 Yeshwanthrao Shripatrao 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592579 YESHAWANTHRAO S O SRIPATHRAO TUKDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BHALKI KN-06-003-009-001/2374
(DAWARGAON) 		1506003009NRG24010820230372660 01/08/2023 Prabhu Rao Sidappa Mallapure 1506003009WL007076 Prabhu Rao Sidappa Mallapure 00415 SBIN0020467 1896 1896 Processed 25/08/2023 4830592575 PRABHU RAO S/O SIDDAPPA MALKAPURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-009-001/2375
(DAWARGAON) 		1506003009NRG24010820230372661 01/08/2023 Shanta Anilkumar 1506003009WL007076 Shanta Anilkumar 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592583 MR SHANTA STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-009-001/2464
(DAWARGAON) 		1506003009NRG24010820230372664 01/08/2023 Anjanabai Shankarao Tukade 1506003009WL007076 Anjanabai Shankarao Tukade 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592581 ANJANA BAI W O SHANKAR RAO TUKDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BHALKI KN-06-003-009-001/2470
(DAWARGAON) 		1506003009NRG24010820230372666 01/08/2023 Pooja Naganath 1506003009WL007076 Pooja Naganath 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592598 MISS POOJA STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-009-001/2473
(DAWARGAON) 		1506003009NRG24010820230372668 01/08/2023 Chandrakant Kallappa 1506003009WL007076 Chandrakant Kallappa 00415 SBIN0020467 2212 2212 Processed 25/08/2023 4830592584 MR CHANDRAKANT CHANDRAKANT STATE BANK OF INDIA(508548)
SubTotal 85952 85952
59 BHALKI KN-06-003-009-001/1623
(DAWARGAON) 		1506003009NRG24010820230372612 01/08/2023 Manoj Praladrao Umaji 1506003009WL007076 Manoj Praladrao Umaji 00415 SBIN0021401 1264 1264 Processed 25/08/2023 4830592588 MR MANOJ PRALAHDRAO UMAJI STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-009-001/1627
(DAWARGAON) 		1506003009NRG24010820230372613 01/08/2023 Sandhya Ramkrishna Umaji 1506003009WL007076 Sandhya Ramkrishna Umaji 00415 SBIN0021401 2212 2212 Processed 25/08/2023 4830592553 MISS SANDHYA RAMKRISHNA UMAJI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-009-001/1697
(DAWARGAON) 		1506003009NRG24010820230372615 01/08/2023 Maruti Umarao Shinde 1506003009WL007076 Maruti Umarao Shinde 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4830592596 MARUTI BANK OF BARODA(606985)
62 BHALKI KN-06-003-009-001/1697
(DAWARGAON) 		1506003009NRG24010820230372616 01/08/2023 Surekha Rajkumar Shinde 1506003009WL007076 Surekha Rajkumar Shinde 00415 SBIN0021401 1896 1896 Processed 25/08/2023 4830592595 MR SUREKHA STATE BANK OF INDIA(508548)
SubTotal 7268 7268
63 BHALKI KN-06-003-009-001/2368
(DAWARGAON) 		1506003009NRG24010820230372658 01/08/2023 Meerabai Jaideep 1506003009WL007076 Meerabai Jaideep 00415 SBIN0021813 2212 2212 Processed 25/08/2023 4830592600 MISS MEERABAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
64 BHALKI KN-06-003-009-001/1743
(DAWARGAON) 		1506003009NRG24010820230372621 01/08/2023 shashikala Sudhakar 1506003009WL007076 shashikala Sudhakar 00553 INDB0000058 2212 2212 Processed 25/08/2023 4830592537 MRS MEENABAI SUDHAKAR STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-009-001/2071
(DAWARGAON) 		1506003009NRG24010820230372635 01/08/2023 Dattatri Rama Rao 1506003009WL007076 Dattatri Rama Rao 00553 INDB0000058 1896 1896 Processed 25/08/2023 4830592536 DATTATRI . INDUSIND BANK(607189)
66 BHALKI KN-06-003-009-001/2071
(DAWARGAON) 		1506003009NRG24010820230372636 01/08/2023 Gangubai Ramarao 1506003009WL007076 Gangubai Ramarao 00553 INDB0000058 1896 1896 Processed 25/08/2023 4830592535 GANGUBAI . INDUSIND BANK(607189)
SubTotal 6004 6004
Total 136828 136828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003009_010823APB_FTO_310574 State Bank of India SBIN0005534 BHALKI 25280
2 BHALKI KN1506003009_010823APB_FTO_310574 State Bank of India SBIN0013027 NAUBAD BIDAR 1896
3 BHALKI KN1506003009_010823APB_FTO_310574 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1896
4 BHALKI KN1506003009_010823APB_FTO_310574 State Bank of India SBIN0020241 BHALKI 6320
5 BHALKI KN1506003009_010823APB_FTO_310574 State Bank of India SBIN0020467 KATHAK CHINCHOLI 85952
6 BHALKI KN1506003009_010823APB_FTO_310574 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 7268
7 BHALKI KN1506003009_010823APB_FTO_310574 State Bank of India SBIN0021813 GORTA 2212
8 BHALKI KN1506003009_010823APB_FTO_310574 IndusInd Bank Ltd. INDB0000058 HUBLI 6004

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