Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003025_111023APB_FTO_450302
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-06-003-025-001/9439
(MORAMBI) 		1506003025NRG24111020230514731 11/10/2023 UDHAV 1506003025WL011081 UDHAV 00078 CNRB0000869 2212 2212 Processed 22/11/2023 7906721960 UDHAV CANARA BANK(508532)
2 BHALKI KN-06-003-025-004/9466
(MORAMBI) 		1506003025NRG24111020230514745 11/10/2023 JYOTI 1506003025WL011081 JYOTI 00078 CNRB0000869 2212 2212 Processed 22/11/2023 7906721959 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 BHALKI KN-06-003-025-001/9439
(MORAMBI) 		1506003025NRG24111020230514730 11/10/2023 PRIYANKA 1506003025WL011081 PRIYANKA 00114 KSCB0018001 2212 2212 Processed 22/11/2023 7906721973 PRIYANKA CANARA BANK(508532)
SubTotal 2212 2212
4 BHALKI KN-06-003-025-006/9401
(MORAMBI) 		1506003025NRG24111020230514512 11/10/2023 KAMALAKAR 1506003025WL011073 KAMALAKAR 00177 IOBA0003200 2212 2212 Processed 22/11/2023 7906722031 KAMALAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
5 BHALKI KN-06-003-025-004/9148
(MORAMBI) 		1506003025NRG24111020230514738 11/10/2023 JOTIKA 1506003025WL011081 JOTIKA 00354 PUNB0290000 2212 2212 Processed 22/11/2023 7906722028 JYOTIKA W/O APPANNA PUNJAB NATIONAL BANK(508568)
6 BHALKI KN-06-003-025-006/9536
(MORAMBI) 		1506003025NRG24111020230514543 11/10/2023 MALLIKARJUN 1506003025WL011073 MALLIKARJUN 00354 PUNB0290000 2212 2212 Processed 22/11/2023 7906722029 MR MALLIKARJUN ELURE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 BHALKI KN-06-003-025-001/9509
(MORAMBI) 		1506003025NRG24111020230514736 11/10/2023 BALAJI 1506003025WL011081 BALAJI 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7906722035 MR BALAJI WAGAJEE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-025-001/9509
(MORAMBI) 		1506003025NRG24111020230514735 11/10/2023 RAJKUMAR 1506003025WL011081 RAJKUMAR 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7906722034 MR RAJKUMAR VENKATRAO WAGAJEE STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-025-006/9484
(MORAMBI) 		1506003025NRG24111020230514533 11/10/2023 VINODKUMAR 1506003025WL011073 VINODKUMAR 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7906722030 MR VINOD KUMAR STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-025-006/9550
(MORAMBI) 		1506003025NRG24111020230514546 11/10/2023 BHAGIRATHI 1506003025WL011073 BHAGIRATHI 00415 SBIN0003824 2212 2212 Processed 22/11/2023 7906722044 MRS BHAGIRATHI BHAGIRATHI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
11 BHALKI KN-06-003-025-006/9037
(MORAMBI) 		1506003025NRG24111020230514507 11/10/2023 MAHESHVARI 1506003025WL011073 MAHESHVARI 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7906722089 MISS MAHESHWARI RAVINDRAKUMAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-025-006/9407
(MORAMBI) 		1506003025NRG24111020230514513 11/10/2023 NAGAMMA 1506003025WL011073 NAGAMMA 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7906722045 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-025-006/9409
(MORAMBI) 		1506003025NRG24111020230514518 11/10/2023 DHANARAJ 1506003025WL011073 DHANARAJ 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7906722038 MRS DHANRAJ VEERSHETTEPPA STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-025-006/9409
(MORAMBI) 		1506003025NRG24111020230514517 11/10/2023 UMADEVI 1506003025WL011073 UMADEVI 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7906722039 MRS UMADEVI DHANSHETTIPPA STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-025-006/9414
(MORAMBI) 		1506003025NRG24111020230514522 11/10/2023 SNEHA 1506003025WL011073 SNEHA 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7906722036 MRS SNEHA PATIL STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-025-006/9484
(MORAMBI) 		1506003025NRG24111020230514534 11/10/2023 PRAVINKUMAR 1506003025WL011073 PRAVINKUMAR 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7906722033 PRAVINKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 BHALKI KN-06-003-025-006/9554
(MORAMBI) 		1506003025NRG24111020230514549 11/10/2023 ANKUSH 1506003025WL011073 ANKUSH 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7906722037 Ankush .. FINO PAYMENTS BANK LTD(608001)
18 BHALKI KN-06-003-025-006/9908
(MORAMBI) 		1506003025NRG24111020230514604 11/10/2023 Mahadevi 1506003025WL011073 Mahadevi 00415 SBIN0005534 2212 2212 Processed 22/11/2023 7906722032 MS MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 17696 17696
19 BHALKI KN-06-003-025-001/9439
(MORAMBI) 		1506003025NRG24111020230514732 11/10/2023 PREMCHAND 1506003025WL011081 PREMCHAND 00415 SBIN0020241 2212 2212 Processed 22/11/2023 7906722052 MR PREMCHAND CHANDRAKANTRAO HUPLE STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-025-004/9317
(MORAMBI) 		1506003025NRG24111020230514740 11/10/2023 nagamma 1506003025WL011081 nagamma 00415 SBIN0020241 2528 2528 Processed 22/11/2023 7906722050 NAGAMMA W O SOMNATH ALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4740 4740
21 BHALKI KN-06-003-025-001/9451
(MORAMBI) 		1506003025NRG24111020230514733 11/10/2023 LOKESH 1506003025WL011081 LOKESH 00415 SBIN0021401 2212 2212 Processed 22/11/2023 7906722051 MR LOKESH STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-025-001/9517
(MORAMBI) 		1506003025NRG24111020230514737 11/10/2023 Pradeep 1506003025WL011081 Pradeep 00415 SBIN0021401 2212 2212 Processed 22/11/2023 7906722053 MR PRADEEP STATE BANK OF INDIA(508548)
SubTotal 4424 4424
23 BHALKI KN-06-003-025-004/9317
(MORAMBI) 		1506003025NRG24111020230514741 11/10/2023 Mahesh 1506003025WL011081 Mahesh 00415 SBIN0021813 2528 2528 Processed 22/11/2023 7906722093 MS MAHESH SOMNATH STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-025-006/368
(MORAMBI) 		1506003025NRG24111020230514502 11/10/2023 ravindra 1506003025WL011073 ravindra 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722091 RAVINDRA VAIJINATH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BHALKI KN-06-003-025-006/9033
(MORAMBI) 		1506003025NRG24111020230514504 11/10/2023 VENKAT 1506003025WL011073 VENKAT 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722092 Venkat .. FINO PAYMENTS BANK LTD(608001)
26 BHALKI KN-06-003-025-006/9329
(MORAMBI) 		1506003025NRG24111020230514509 11/10/2023 MAHADEVI 1506003025WL011073 MAHADEVI 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722090 MISS MAHADEVI PRAKASH STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-025-006/9372
(MORAMBI) 		1506003025NRG24111020230514511 11/10/2023 sharanappa 1506003025WL011073 sharanappa 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722082 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
28 BHALKI KN-06-003-025-006/9407
(MORAMBI) 		1506003025NRG24111020230514514 11/10/2023 SANGAMESH 1506003025WL011073 SANGAMESH 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722047 MR SANGAMESH SANGAMESH STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-025-006/9415
(MORAMBI) 		1506003025NRG24111020230514523 11/10/2023 RAMESH 1506003025WL011073 RAMESH 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721972 MR RAMESH VITHALRAO ELURE STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-025-006/9417
(MORAMBI) 		1506003025NRG24111020230514525 11/10/2023 GAYABAI 1506003025WL011073 GAYABAI 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722041 MR GAYABAI YADAVARAO STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-025-006/9419
(MORAMBI) 		1506003025NRG24111020230514526 11/10/2023 UMADEVI 1506003025WL011073 UMADEVI 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722094 UMADEVI DILIPKUMAR MAINALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-025-006/9422
(MORAMBI) 		1506003025NRG24111020230514529 11/10/2023 SUDHAKAR 1506003025WL011073 SUDHAKAR 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721981 MR SUDHAKAR SIDRAMAPPA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-025-006/9492
(MORAMBI) 		1506003025NRG24111020230514536 11/10/2023 BASAVAJYOTI 1506003025WL011073 BASAVAJYOTI 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721976 Basavajyoti .. FINO PAYMENTS BANK LTD(608001)
34 BHALKI KN-06-003-025-006/9493
(MORAMBI) 		1506003025NRG24111020230514537 11/10/2023 DEEPAK 1506003025WL011073 DEEPAK 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721974 MR DIPAK HANAMANATHAPPA BIRADAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-025-006/9494
(MORAMBI) 		1506003025NRG24111020230514538 11/10/2023 MAHADEV 1506003025WL011073 MAHADEV 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722088 Mahadev .. FINO PAYMENTS BANK LTD(608001)
36 BHALKI KN-06-003-025-006/9497
(MORAMBI) 		1506003025NRG24111020230514539 11/10/2023 YUVARAJ 1506003025WL011073 YUVARAJ 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721978 Yuvaraj .. FINO PAYMENTS BANK LTD(608001)
37 BHALKI KN-06-003-025-006/9498
(MORAMBI) 		1506003025NRG24111020230514540 11/10/2023 PAVAN 1506003025WL011073 PAVAN 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722042 PAWAN BANK OF BARODA(606985)
38 BHALKI KN-06-003-025-006/9534
(MORAMBI) 		1506003025NRG24111020230514541 11/10/2023 VILAS 1506003025WL011073 VILAS 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721980 Vilas .. FINO PAYMENTS BANK LTD(608001)
39 BHALKI KN-06-003-025-006/9540
(MORAMBI) 		1506003025NRG24111020230514544 11/10/2023 SUNIL 1506003025WL011073 SUNIL 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722087 Sunil .. FINO PAYMENTS BANK LTD(608001)
40 BHALKI KN-06-003-025-006/9552
(MORAMBI) 		1506003025NRG24111020230514547 11/10/2023 SIDRAM 1506003025WL011073 SIDRAM 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722083 Sidram .. FINO PAYMENTS BANK LTD(608001)
41 BHALKI KN-06-003-025-006/9553
(MORAMBI) 		1506003025NRG24111020230514548 11/10/2023 NAGARAJ 1506003025WL011073 NAGARAJ 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722086 NAGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHALKI KN-06-003-025-006/9557
(MORAMBI) 		1506003025NRG24111020230514551 11/10/2023 SHIVAKUMAR 1506003025WL011073 SHIVAKUMAR 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722048 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
43 BHALKI KN-06-003-025-006/9558
(MORAMBI) 		1506003025NRG24111020230514552 11/10/2023 NAGINI 1506003025WL011073 NAGINI 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722040 Nageni .. FINO PAYMENTS BANK LTD(608001)
44 BHALKI KN-06-003-025-006/9559
(MORAMBI) 		1506003025NRG24111020230514553 11/10/2023 SANDEEP 1506003025WL011073 SANDEEP 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722054 MR SANDEEP RAMESH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-025-006/9818
(MORAMBI) 		1506003025NRG24111020230514569 11/10/2023 AMBIKA 1506003025WL011073 AMBIKA 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722043 MRS AMBIKA SHARNAPPA BIRADAR STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-025-006/9836
(MORAMBI) 		1506003025NRG24111020230514578 11/10/2023 ranjit 1506003025WL011073 ranjit 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722049 RANJEET PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-025-006/9837
(MORAMBI) 		1506003025NRG24111020230514579 11/10/2023 pranita 1506003025WL011073 pranita 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722046 PRANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-025-006/9839
(MORAMBI) 		1506003025NRG24111020230514581 11/10/2023 pallavi 1506003025WL011073 pallavi 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722085 PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHALKI KN-06-003-025-006/9839
(MORAMBI) 		1506003025NRG24111020230514580 11/10/2023 vaishnavi 1506003025WL011073 vaishnavi 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906722084 MISS VAISHANNAVI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-025-006/9849
(MORAMBI) 		1506003025NRG24111020230514586 11/10/2023 krishna 1506003025WL011073 krishna 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721975 MRS KRISHNA STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-025-006/9926
(MORAMBI) 		1506003025NRG24111020230514607 11/10/2023 Rohini 1506003025WL011073 Rohini 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721979 MISS ROHINI MNG MAHANANDA STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-025-006/9939
(MORAMBI) 		1506003025NRG24111020230514611 11/10/2023 Vikas 1506003025WL011073 Vikas 00415 SBIN0021813 2212 2212 Processed 22/11/2023 7906721977 MR VIKAS MNG OF BIRADAR STATE BANK OF INDIA(508548)
SubTotal 66676 66676
53 BHALKI KN-06-003-025-001/9323
(MORAMBI) 		1506003025NRG24111020230514729 11/10/2023 TRIVENIBAI 1506003025WL011081 TRIVENIBAI 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721984 TRIVENI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-025-001/9509
(MORAMBI) 		1506003025NRG24111020230514734 11/10/2023 ANITA 1506003025WL011081 ANITA 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721985 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-025-004/9317
(MORAMBI) 		1506003025NRG24111020230514739 11/10/2023 somanath 1506003025WL011081 somanath 00652 PKGB0011086 2528 2528 Processed 22/11/2023 7906721961 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHALKI KN-06-003-025-004/9357
(MORAMBI) 		1506003025NRG24111020230514743 11/10/2023 ANKUSHRAO 1506003025WL011081 ANKUSHRAO 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721983 ANKUSH RAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-025-004/9357
(MORAMBI) 		1506003025NRG24111020230514742 11/10/2023 SARALA 1506003025WL011081 SARALA 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721988 SARALABAI ANKUSH PATIL MORAMBI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BHALKI KN-06-003-025-006/9033
(MORAMBI) 		1506003025NRG24111020230514503 11/10/2023 MADHU 1506003025WL011073 MADHU 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721986 Madhu .. FINO PAYMENTS BANK LTD(608001)
59 BHALKI KN-06-003-025-006/9035
(MORAMBI) 		1506003025NRG24111020230514506 11/10/2023 kallappa 1506003025WL011073 kallappa 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721965 KALAPPA KANTEAPPA METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-025-006/9035
(MORAMBI) 		1506003025NRG24111020230514505 11/10/2023 kushalabai 1506003025WL011073 kushalabai 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721971 KUSHALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-025-006/9042
(MORAMBI) 		1506003025NRG24111020230514508 11/10/2023 SUVARNA 1506003025WL011073 SUVARNA 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721987 Suvarna .. FINO PAYMENTS BANK LTD(608001)
62 BHALKI KN-06-003-025-006/9340
(MORAMBI) 		1506003025NRG24111020230514510 11/10/2023 Ramesh 1506003025WL011073 Ramesh 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721963 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-025-006/9408
(MORAMBI) 		1506003025NRG24111020230514516 11/10/2023 RAJENDRAKUMAR 1506003025WL011073 RAJENDRAKUMAR 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721970 MR RAJENDRA PADAMAJI STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-025-006/9408
(MORAMBI) 		1506003025NRG24111020230514515 11/10/2023 SHALIKABAI 1506003025WL011073 SHALIKABAI 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721969 SHALIKABAI RAJENDRA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-025-006/9411
(MORAMBI) 		1506003025NRG24111020230514519 11/10/2023 RAJKUMAR 1506003025WL011073 RAJKUMAR 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721964 MR RAJKUMAR DHUMANSURE STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-025-006/9412
(MORAMBI) 		1506003025NRG24111020230514520 11/10/2023 RUPAVATI 1506003025WL011073 RUPAVATI 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721966 MRS RUPAVATI OMKAR BIRADAR STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-025-006/9416
(MORAMBI) 		1506003025NRG24111020230514524 11/10/2023 GURUNATH 1506003025WL011073 GURUNATH 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906722069 GURUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-025-006/9420
(MORAMBI) 		1506003025NRG24111020230514527 11/10/2023 SULABAI 1506003025WL011073 SULABAI 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721989 SULABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-025-006/9421
(MORAMBI) 		1506003025NRG24111020230514528 11/10/2023 DHANASHETTY 1506003025WL011073 DHANASHETTY 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721962 DHANASHETTEPPA VISWANATAPPA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-025-006/9491
(MORAMBI) 		1506003025NRG24111020230514535 11/10/2023 SHIVAJI 1506003025WL011073 SHIVAJI 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721968 SHIVAJI BHAURAO RAIPALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-025-006/9536
(MORAMBI) 		1506003025NRG24111020230514542 11/10/2023 SUSHILABAI 1506003025WL011073 SUSHILABAI 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906722068 SUSHILABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-025-006/9547
(MORAMBI) 		1506003025NRG24111020230514545 11/10/2023 SHIVASHANKAR 1506003025WL011073 SHIVASHANKAR 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721990 SHIVASHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHALKI KN-06-003-025-006/9556
(MORAMBI) 		1506003025NRG24111020230514550 11/10/2023 SARSWATI 1506003025WL011073 SARSWATI 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721982 SARASWATI RAMCHANDRA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-025-006/9560
(MORAMBI) 		1506003025NRG24111020230514554 11/10/2023 PADMINIBAI 1506003025WL011073 PADMINIBAI 00652 PKGB0011086 2212 2212 Processed 22/11/2023 7906721967 PADMANIBAI WO MADHAV RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48980 48980
75 BHALKI KN-06-003-025-006/9412
(MORAMBI) 		1506003025NRG24111020230514521 11/10/2023 OMKAR 1506003025WL011073 OMKAR 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722011 Omkar .. FINO PAYMENTS BANK LTD(608001)
76 BHALKI KN-06-003-025-006/9423
(MORAMBI) 		1506003025NRG24111020230514530 11/10/2023 RAJESHREE 1506003025WL011073 RAJESHREE 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722015 Rajeshree .. FINO PAYMENTS BANK LTD(608001)
77 BHALKI KN-06-003-025-006/9424
(MORAMBI) 		1506003025NRG24111020230514532 11/10/2023 ANIL 1506003025WL011073 ANIL 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722012 Anil .. FINO PAYMENTS BANK LTD(608001)
78 BHALKI KN-06-003-025-006/9424
(MORAMBI) 		1506003025NRG24111020230514531 11/10/2023 SUNIL 1506003025WL011073 SUNIL 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722070 Sunil Naganath Biradar FINO PAYMENTS BANK LTD(608001)
79 BHALKI KN-06-003-025-006/9797
(MORAMBI) 		1506003025NRG24111020230514555 11/10/2023 DHANRAJ 1506003025WL011073 DHANRAJ 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722060 Dhanraj .. FINO PAYMENTS BANK LTD(608001)
80 BHALKI KN-06-003-025-006/9798
(MORAMBI) 		1506003025NRG24111020230514556 11/10/2023 SAMPAT BAI 1506003025WL011073 SAMPAT BAI 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722014 Sampat Bai FINO PAYMENTS BANK LTD(608001)
81 BHALKI KN-06-003-025-006/9799
(MORAMBI) 		1506003025NRG24111020230514557 11/10/2023 JANABAI 1506003025WL011073 JANABAI 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722061 Janabai .. FINO PAYMENTS BANK LTD(608001)
82 BHALKI KN-06-003-025-006/9800
(MORAMBI) 		1506003025NRG24111020230514558 11/10/2023 AMIT 1506003025WL011073 AMIT 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722026 Amith .. FINO PAYMENTS BANK LTD(608001)
83 BHALKI KN-06-003-025-006/9803
(MORAMBI) 		1506003025NRG24111020230514559 11/10/2023 SHIVANANDA 1506003025WL011073 SHIVANANDA 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722022 Shivananda .. FINO PAYMENTS BANK LTD(608001)
84 BHALKI KN-06-003-025-006/9804
(MORAMBI) 		1506003025NRG24111020230514560 11/10/2023 PRABHUSHETTEPPA 1506003025WL011073 PRABHUSHETTEPPA 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722013 Prabhushetteppa .. FINO PAYMENTS BANK LTD(608001)
85 BHALKI KN-06-003-025-006/9807
(MORAMBI) 		1506003025NRG24111020230514561 11/10/2023 SWETA 1506003025WL011073 SWETA 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722018 Sweta .. FINO PAYMENTS BANK LTD(608001)
86 BHALKI KN-06-003-025-006/9808
(MORAMBI) 		1506003025NRG24111020230514562 11/10/2023 SACHIN 1506003025WL011073 SACHIN 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722020 Sachin .. FINO PAYMENTS BANK LTD(608001)
87 BHALKI KN-06-003-025-006/9809
(MORAMBI) 		1506003025NRG24111020230514563 11/10/2023 PRALAD 1506003025WL011073 PRALAD 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722019 Pralad .. FINO PAYMENTS BANK LTD(608001)
88 BHALKI KN-06-003-025-006/9810
(MORAMBI) 		1506003025NRG24111020230514564 11/10/2023 MAHANANDA 1506003025WL011073 MAHANANDA 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722016 Mahananda .. FINO PAYMENTS BANK LTD(608001)
89 BHALKI KN-06-003-025-006/9812
(MORAMBI) 		1506003025NRG24111020230514565 11/10/2023 JAGDEVI 1506003025WL011073 JAGDEVI 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722021 Jagdevi .. FINO PAYMENTS BANK LTD(608001)
90 BHALKI KN-06-003-025-006/9813
(MORAMBI) 		1506003025NRG24111020230514566 11/10/2023 baliram 1506003025WL011073 baliram 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722055 Balabhim .. FINO PAYMENTS BANK LTD(608001)
91 BHALKI KN-06-003-025-006/9814
(MORAMBI) 		1506003025NRG24111020230514567 11/10/2023 SUNITA 1506003025WL011073 SUNITA 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722025 Sunita .. FINO PAYMENTS BANK LTD(608001)
92 BHALKI KN-06-003-025-006/9815
(MORAMBI) 		1506003025NRG24111020230514568 11/10/2023 JYOTI 1506003025WL011073 JYOTI 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722057 Jyoti .. FINO PAYMENTS BANK LTD(608001)
93 BHALKI KN-06-003-025-006/9820
(MORAMBI) 		1506003025NRG24111020230514570 11/10/2023 RANI 1506003025WL011073 RANI 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722023 Rani .. FINO PAYMENTS BANK LTD(608001)
94 BHALKI KN-06-003-025-006/9821
(MORAMBI) 		1506003025NRG24111020230514571 11/10/2023 BHOURAO 1506003025WL011073 BHOURAO 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722027 Bhourao .. FINO PAYMENTS BANK LTD(608001)
95 BHALKI KN-06-003-025-006/9822
(MORAMBI) 		1506003025NRG24111020230514572 11/10/2023 BHEEMRAO 1506003025WL011073 BHEEMRAO 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722056 Bheemrao .. FINO PAYMENTS BANK LTD(608001)
96 BHALKI KN-06-003-025-006/9823
(MORAMBI) 		1506003025NRG24111020230514573 11/10/2023 SANTOSH 1506003025WL011073 SANTOSH 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722058 Santosh .. FINO PAYMENTS BANK LTD(608001)
97 BHALKI KN-06-003-025-006/9824
(MORAMBI) 		1506003025NRG24111020230514574 11/10/2023 NAGANATH 1506003025WL011073 NAGANATH 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722024 Naganath .. FINO PAYMENTS BANK LTD(608001)
98 BHALKI KN-06-003-025-006/9825
(MORAMBI) 		1506003025NRG24111020230514575 11/10/2023 LALITABAI 1506003025WL011073 LALITABAI 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722062 Lalitabai .. FINO PAYMENTS BANK LTD(608001)
99 BHALKI KN-06-003-025-006/9826
(MORAMBI) 		1506003025NRG24111020230514576 11/10/2023 VAISHNAVI 1506003025WL011073 VAISHNAVI 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722059 Vaishnavi .. FINO PAYMENTS BANK LTD(608001)
100 BHALKI KN-06-003-025-006/9828
(MORAMBI) 		1506003025NRG24111020230514577 11/10/2023 chhoti 1506003025WL011073 chhoti 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722017 Chhoti .. FINO PAYMENTS BANK LTD(608001)
101 BHALKI KN-06-003-025-006/9841
(MORAMBI) 		1506003025NRG24111020230514582 11/10/2023 Basavakiran 1506003025WL011073 Basavakiran 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722071 Basavakiran .. FINO PAYMENTS BANK LTD(608001)
102 BHALKI KN-06-003-025-006/9847
(MORAMBI) 		1506003025NRG24111020230514584 11/10/2023 laxuman 1506003025WL011073 laxuman 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721998 Laxuman .. FINO PAYMENTS BANK LTD(608001)
103 BHALKI KN-06-003-025-006/9848
(MORAMBI) 		1506003025NRG24111020230514585 11/10/2023 shiva shankar 1506003025WL011073 shiva shankar 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722003 Shiva Shankar FINO PAYMENTS BANK LTD(608001)
104 BHALKI KN-06-003-025-006/9852
(MORAMBI) 		1506003025NRG24111020230514587 11/10/2023 kadhepure bala krishna 1506003025WL011073 kadhepure bala krishna 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722005 Kadhepure Bala Krishna FINO PAYMENTS BANK LTD(608001)
105 BHALKI KN-06-003-025-006/9856
(MORAMBI) 		1506003025NRG24111020230514588 11/10/2023 K anuradha 1506003025WL011073 K anuradha 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722007 Kadhepure Anuradha FINO PAYMENTS BANK LTD(608001)
106 BHALKI KN-06-003-025-006/9857
(MORAMBI) 		1506003025NRG24111020230514589 11/10/2023 kadepure gopal 1506003025WL011073 kadepure gopal 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722004 Kadepure Gopal FINO PAYMENTS BANK LTD(608001)
107 BHALKI KN-06-003-025-006/9858
(MORAMBI) 		1506003025NRG24111020230514590 11/10/2023 kadepure sree krishna 1506003025WL011073 kadepure sree krishna 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722006 Kadepure Sree Krishna FINO PAYMENTS BANK LTD(608001)
108 BHALKI KN-06-003-025-006/9866
(MORAMBI) 		1506003025NRG24111020230514591 11/10/2023 sushilabai 1506003025WL011073 sushilabai 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721999 Sushilabai .. FINO PAYMENTS BANK LTD(608001)
109 BHALKI KN-06-003-025-006/9867
(MORAMBI) 		1506003025NRG24111020230514592 11/10/2023 bhagyashree 1506003025WL011073 bhagyashree 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721993 Bhagyashree .. FINO PAYMENTS BANK LTD(608001)
110 BHALKI KN-06-003-025-006/9869
(MORAMBI) 		1506003025NRG24111020230514593 11/10/2023 kaveri 1506003025WL011073 kaveri 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721997 Kaveri .. FINO PAYMENTS BANK LTD(608001)
111 BHALKI KN-06-003-025-006/9870
(MORAMBI) 		1506003025NRG24111020230514594 11/10/2023 devindrappa 1506003025WL011073 devindrappa 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721991 Devindrappa .. FINO PAYMENTS BANK LTD(608001)
112 BHALKI KN-06-003-025-006/9873
(MORAMBI) 		1506003025NRG24111020230514595 11/10/2023 razvole nandini 1506003025WL011073 razvole nandini 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722010 Razvole Nandini FINO PAYMENTS BANK LTD(608001)
113 BHALKI KN-06-003-025-006/9874
(MORAMBI) 		1506003025NRG24111020230514597 11/10/2023 anand 1506003025WL011073 anand 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722001 Anand .. FINO PAYMENTS BANK LTD(608001)
114 BHALKI KN-06-003-025-006/9874
(MORAMBI) 		1506003025NRG24111020230514596 11/10/2023 namdev 1506003025WL011073 namdev 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722002 Namdev .. FINO PAYMENTS BANK LTD(608001)
115 BHALKI KN-06-003-025-006/9875
(MORAMBI) 		1506003025NRG24111020230514598 11/10/2023 padminabai 1506003025WL011073 padminabai 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722009 Padminabai .. FINO PAYMENTS BANK LTD(608001)
116 BHALKI KN-06-003-025-006/9875
(MORAMBI) 		1506003025NRG24111020230514599 11/10/2023 sachin 1506003025WL011073 sachin 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722008 Sachin .. FINO PAYMENTS BANK LTD(608001)
117 BHALKI KN-06-003-025-006/9876
(MORAMBI) 		1506003025NRG24111020230514600 11/10/2023 sachita biradar 1506003025WL011073 sachita biradar 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721994 Sachita Biradar FINO PAYMENTS BANK LTD(608001)
118 BHALKI KN-06-003-025-006/9878
(MORAMBI) 		1506003025NRG24111020230514601 11/10/2023 roopa jagtap 1506003025WL011073 roopa jagtap 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721992 Roopa Jagtap FINO PAYMENTS BANK LTD(608001)
119 BHALKI KN-06-003-025-006/9907
(MORAMBI) 		1506003025NRG24111020230514603 11/10/2023 geeta 1506003025WL011073 geeta 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721996 Geeta .. FINO PAYMENTS BANK LTD(608001)
120 BHALKI KN-06-003-025-006/9907
(MORAMBI) 		1506003025NRG24111020230514602 11/10/2023 sharanayya swamy 1506003025WL011073 sharanayya swamy 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906721995 Sharanayya Swamy FINO PAYMENTS BANK LTD(608001)
121 BHALKI KN-06-003-025-006/9910
(MORAMBI) 		1506003025NRG24111020230514605 11/10/2023 ekanath 1506003025WL011073 ekanath 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722067 Ekanath .. FINO PAYMENTS BANK LTD(608001)
122 BHALKI KN-06-003-025-006/9910
(MORAMBI) 		1506003025NRG24111020230514606 11/10/2023 seemabai 1506003025WL011073 seemabai 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722066 Seemabai .. FINO PAYMENTS BANK LTD(608001)
123 BHALKI KN-06-003-025-006/9934
(MORAMBI) 		1506003025NRG24111020230514608 11/10/2023 Saku bai 1506003025WL011073 Saku bai 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722065 Saku Bai FINO PAYMENTS BANK LTD(608001)
124 BHALKI KN-06-003-025-006/9936
(MORAMBI) 		1506003025NRG24111020230514609 11/10/2023 Birader Uday Kumar 1506003025WL011073 Birader Uday Kumar 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722064 Birader Uday Kumar FINO PAYMENTS BANK LTD(608001)
125 BHALKI KN-06-003-025-006/9938
(MORAMBI) 		1506003025NRG24111020230514610 11/10/2023 Vaijinath 1506003025WL011073 Vaijinath 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722063 Vaijinath .. FINO PAYMENTS BANK LTD(608001)
126 BHALKI KN-06-003-025-006/9940
(MORAMBI) 		1506003025NRG24111020230514612 11/10/2023 Shivrajappa 1506003025WL011073 Shivrajappa 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722081 Shivrajappa .. FINO PAYMENTS BANK LTD(608001)
127 BHALKI KN-06-003-025-006/9943
(MORAMBI) 		1506003025NRG24111020230514614 11/10/2023 Nagaraj 1506003025WL011073 Nagaraj 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722079 Nagaraj .. FINO PAYMENTS BANK LTD(608001)
128 BHALKI KN-06-003-025-006/9943
(MORAMBI) 		1506003025NRG24111020230514613 11/10/2023 Parwati 1506003025WL011073 Parwati 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722080 Parwati .. FINO PAYMENTS BANK LTD(608001)
129 BHALKI KN-06-003-025-006/9944
(MORAMBI) 		1506003025NRG24111020230514616 11/10/2023 Anil methre 1506003025WL011073 Anil methre 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722075 Anil Methre FINO PAYMENTS BANK LTD(608001)
130 BHALKI KN-06-003-025-006/9944
(MORAMBI) 		1506003025NRG24111020230514615 11/10/2023 Padmashree 1506003025WL011073 Padmashree 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722074 Padmashree .. FINO PAYMENTS BANK LTD(608001)
131 BHALKI KN-06-003-025-006/9945
(MORAMBI) 		1506003025NRG24111020230514617 11/10/2023 Mahadev 1506003025WL011073 Mahadev 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722077 Mahadev .. FINO PAYMENTS BANK LTD(608001)
132 BHALKI KN-06-003-025-006/9945
(MORAMBI) 		1506003025NRG24111020230514618 11/10/2023 malashri 1506003025WL011073 malashri 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722072 Malashri .. FINO PAYMENTS BANK LTD(608001)
133 BHALKI KN-06-003-025-006/9946
(MORAMBI) 		1506003025NRG24111020230514620 11/10/2023 Ameet 1506003025WL011073 Ameet 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722076 AMEET INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHALKI KN-06-003-025-006/9946
(MORAMBI) 		1506003025NRG24111020230514619 11/10/2023 Anil 1506003025WL011073 Anil 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722078 Anil .. FINO PAYMENTS BANK LTD(608001)
135 BHALKI KN-06-003-025-006/9947
(MORAMBI) 		1506003025NRG24111020230514621 11/10/2023 Neha 1506003025WL011073 Neha 00688 FINO0001001 2212 2212 Processed 22/11/2023 7906722073 Neha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 134932 134932
136 BHALKI KN-06-003-025-006/9846
(MORAMBI) 		1506003025NRG24111020230514583 11/10/2023 kaviraj 1506003025WL011073 kaviraj 00691 IPOS0000001 2212 2212 Processed 22/11/2023 7906722000 KAVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 301780 301780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003025_111023APB_FTO_450302 Canara Bank CNRB0000869 BHALKI 4424
2 BHALKI KN1506003025_111023APB_FTO_450302 District Central Cooperative Bank KSCB0018001 Bidar 2212
3 BHALKI KN1506003025_111023APB_FTO_450302 Indian Overseas Bank IOBA0003200 BHALKI 2212
4 BHALKI KN1506003025_111023APB_FTO_450302 Punjab National Bank PUNB0290000 DADGI 4424
5 BHALKI KN1506003025_111023APB_FTO_450302 State Bank of India SBIN0003824 HULSOOR 8848
6 BHALKI KN1506003025_111023APB_FTO_450302 State Bank of India SBIN0005534 BHALKI 17696
7 BHALKI KN1506003025_111023APB_FTO_450302 State Bank of India SBIN0020241 BHALKI 4740
8 BHALKI KN1506003025_111023APB_FTO_450302 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 4424
9 BHALKI KN1506003025_111023APB_FTO_450302 State Bank of India SBIN0021813 GORTA 66676
10 BHALKI KN1506003025_111023APB_FTO_450302 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 48980
11 BHALKI KN1506003025_111023APB_FTO_450302 Fino Payments Bank Ltd FINO0001001 Thana 134932
12 BHALKI KN1506003025_111023APB_FTO_450302 India Post Payments Bank IPOS0000001 GADAG 2212

Download In Excel