Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:13:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003001_291023APB_FTO_487957
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-06-003-001-001/1065
(BEERI (B)) 		1506003001NRG24281020230548497 29/10/2023 Mallikarjuna 1506003001WL012167 Mallikarjuna 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8995838819 MALLIKARJUN SHARNAPPA KOTE CANARA BANK(508532)
2 BHALKI KN-06-003-001-001/25733
(BEERI (B)) 		1506003001NRG24281020230548455 29/10/2023 meenabai 1506003001WL012165 meenabai 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8995838826 MEENABAI GANPATI CANARA BANK(508532)
3 BHALKI KN-06-003-001-001/3000
(BEERI (B)) 		1506003001NRG24281020230548590 29/10/2023 sanjeeva kumar 1506003001WL012171 sanjeeva kumar 00078 CNRB0000869 1264 1264 Processed 01/01/2024 8995838830 SANJIVA KUMAR KESHAV RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-001-001/3020
(BEERI (B)) 		1506003001NRG24271020230546969 29/10/2023 Vilashrao 1506003001WL012126 Vilashrao 00078 CNRB0000869 2030 2030 Processed 01/01/2024 8995838817 MR VILASHRAO DEVRAO STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-001-001/812
(BEERI (B)) 		1506003001NRG24281020230548476 29/10/2023 Radhika 1506003001WL012166 Radhika 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8995838824 RADHIKA CANARA BANK(508532)
6 BHALKI KN-06-003-001-004/5006
(BEERI (B)) 		1506003001NRG24281020230548612 29/10/2023 Basavaraj 1506003001WL012172 Basavaraj 00078 CNRB0000869 2212 2212 Processed 01/01/2024 8995838803 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12142 12142
7 BHALKI KN-06-003-001-001/256105
(BEERI (B)) 		1506003001NRG24281020230548450 29/10/2023 Nabeesab 1506003001WL012165 Nabeesab 00078 CNRB0010707 2212 2212 Processed 01/01/2024 8995838820 NABEE SAB S O KHAJA MIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 BHALKI KN-06-003-001-001/25977
(BEERI (B)) 		1506003001NRG24281020230548524 29/10/2023 Sanjeevkumar 1506003001WL012169 Sanjeevkumar 00078 CNRB0010707 2212 2212 Processed 01/01/2024 8995838818 MR SANJU DAVALATARAO STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 BHALKI KN-06-003-001-001/25722
(BEERI (B)) 		1506003001NRG24281020230548509 29/10/2023 deelip 1506003001WL012167 deelip 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8995838821 DEELIP CHAVAN SHANKAR CHAVAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
10 BHALKI KN-06-003-001-001/25783
(BEERI (B)) 		1506003001NRG24281020230548462 29/10/2023 Rukminbai 1506003001WL012165 Rukminbai 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8995838813 RUKMINIBAI W O VITHALRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BHALKI KN-06-003-001-001/25798
(BEERI (B)) 		1506003001NRG24271020230546953 29/10/2023 Sharanappa 1506003001WL012125 Sharanappa 00114 KSCB0018001 1960 1960 Processed 01/01/2024 8995838812 SHARNAPPA BANK OF BARODA(606985)
12 BHALKI KN-06-003-001-001/25799
(BEERI (B)) 		1506003001NRG24271020230546954 29/10/2023 Anilkumar 1506003001WL012125 Anilkumar 00114 KSCB0018001 1960 1960 Processed 01/01/2024 8995838810 ANILKUMAR B KARAMUNGE CANARA BANK(508532)
13 BHALKI KN-06-003-001-001/25803
(BEERI (B)) 		1506003001NRG24271020230546956 29/10/2023 Ashok 1506003001WL012125 Ashok 00114 KSCB0018001 1960 1960 Processed 01/01/2024 8995838814 ASHOK S O RAJENDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BHALKI KN-06-003-001-001/25805
(BEERI (B)) 		1506003001NRG24271020230546958 29/10/2023 Basavaraj 1506003001WL012125 Basavaraj 00114 KSCB0018001 1960 1960 Processed 01/01/2024 8995838811 BASWARAJ S O KALYANRAO JABHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BHALKI KN-06-003-001-001/25813
(BEERI (B)) 		1506003001NRG24271020230546961 29/10/2023 Nagamma 1506003001WL012125 Nagamma 00114 KSCB0018001 1960 1960 Processed 01/01/2024 8995838743 MRS NAGAMMA MADHAVARAO STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-001-001/25823
(BEERI (B)) 		1506003001NRG24271020230546965 29/10/2023 Tara Mati Kalyanarao 1506003001WL012126 Tara Mati Kalyanarao 00114 KSCB0018001 2030 2030 Processed 01/01/2024 8995838823 TARAMATI CANARA BANK(508532)
17 BHALKI KN-06-003-001-001/2591
(BEERI (B)) 		1506003001NRG24281020230548523 29/10/2023 Mahesh 1506003001WL012169 Mahesh 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8995838822 MR MAHESH BIRADAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-001-001/2591
(BEERI (B)) 		1506003001NRG24281020230548522 29/10/2023 Shobhavati 1506003001WL012169 Shobhavati 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8995838816 SHOBHAVATI HANAMANTHRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BHALKI KN-06-003-001-001/2611
(BEERI (B)) 		1506003001NRG24281020230548589 29/10/2023 Tanaji 1506003001WL012171 Tanaji 00114 KSCB0018001 2212 2212 Processed 01/01/2024 8995838815 MR TANAJI RAMAJIRAO STATE BANK OF INDIA(508548)
SubTotal 22890 22890
20 BHALKI KN-06-003-001-001/1067
(BEERI (B)) 		1506003001NRG24281020230548500 29/10/2023 Bhagavantrao 1506003001WL012167 Bhagavantrao 00177 IOBA0003200 2212 2212 Processed 01/01/2024 8995838738 BHAGVANTH S O JAMLU RATHOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
21 BHALKI KN-06-003-001-001/9038
(BEERI (B)) 		1506003001NRG24281020230548596 29/10/2023 Sandeep 1506003001WL012171 Sandeep 00354 PUNB0290000 2212 2212 Processed 01/01/2024 8995838725 SANDEEP S/O GOWTHAM BHOSALE PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
22 BHALKI KN-06-003-001-001/1005
(BEERI (B)) 		1506003001NRG24281020230548440 29/10/2023 Anushya 1506003001WL012165 Anushya 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838780 MRS ANUSHA MALLAPPA MEHTRE STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-001-001/1007
(BEERI (B)) 		1506003001NRG24271020230546943 29/10/2023 Vithal 1506003001WL012125 Vithal 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838766 VITHAL GENERAL POST OFFICE(607245)
24 BHALKI KN-06-003-001-001/1008
(BEERI (B)) 		1506003001NRG24281020230548465 29/10/2023 Ismail 1506003001WL012166 Ismail 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838784 MR ISMAIL KHAJASAB STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-001-001/1008
(BEERI (B)) 		1506003001NRG24281020230548464 29/10/2023 Rubiya Begum 1506003001WL012166 Rubiya Begum 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838808 MRS RABIYA BEGUM STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-001-001/1009
(BEERI (B)) 		1506003001NRG24281020230548466 29/10/2023 Sangshetty 1506003001WL012166 Sangshetty 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838757 SANGSHETTY MAREPPA BANK OF BARODA(606985)
27 BHALKI KN-06-003-001-001/1053
(BEERI (B)) 		1506003001NRG24281020230548485 29/10/2023 parsuram 1506003001WL012167 parsuram 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838751 MR PARSHURAM PARSHURAM STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-001-001/1054
(BEERI (B)) 		1506003001NRG24281020230548486 29/10/2023 Balaji 1506003001WL012167 Balaji 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838773 BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHALKI KN-06-003-001-001/1057
(BEERI (B)) 		1506003001NRG24281020230548488 29/10/2023 Sunita 1506003001WL012167 Sunita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838771 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-001-001/1058
(BEERI (B)) 		1506003001NRG24281020230548490 29/10/2023 Muktabai 1506003001WL012167 Muktabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838727 MUKTTABAI SOMALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-001-001/1058
(BEERI (B)) 		1506003001NRG24281020230548491 29/10/2023 somalu 1506003001WL012167 somalu 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838731 SOMLU D O DHANUJE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
32 BHALKI KN-06-003-001-001/1059
(BEERI (B)) 		1506003001NRG24281020230548492 29/10/2023 Kavita 1506003001WL012167 Kavita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838772 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-001-001/1059
(BEERI (B)) 		1506003001NRG24281020230548493 29/10/2023 Natraj 1506003001WL012167 Natraj 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838728 NATRAJ S O NARAYAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-001-001/1063
(BEERI (B)) 		1506003001NRG24281020230548441 29/10/2023 baburao 1506003001WL012165 baburao 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838720 BABURAO JAMLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BHALKI KN-06-003-001-001/1063
(BEERI (B)) 		1506003001NRG24281020230548442 29/10/2023 Santosh 1506003001WL012165 Santosh 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838767 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHALKI KN-06-003-001-001/1064
(BEERI (B)) 		1506003001NRG24281020230548496 29/10/2023 Jyoti 1506003001WL012167 Jyoti 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838732 MS JYOTI RATHOD SUNIL STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-001-001/1065
(BEERI (B)) 		1506003001NRG24281020230548498 29/10/2023 Nagamma 1506003001WL012167 Nagamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838783 NAGAMMA W O SHARNAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BHALKI KN-06-003-001-001/1067
(BEERI (B)) 		1506003001NRG24281020230548499 29/10/2023 kalavati 1506003001WL012167 kalavati 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838740 KALAVATI BHAGWANTRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 BHALKI KN-06-003-001-001/1787
(BEERI (B)) 		1506003001NRG24271020230546944 29/10/2023 DEELIP 1506003001WL012125 DEELIP 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838848 DEELIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHALKI KN-06-003-001-001/1965
(BEERI (B)) 		1506003001NRG24281020230548443 29/10/2023 Tanuja 1506003001WL012165 Tanuja 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838807 TANUJA W O BALAJIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
41 BHALKI KN-06-003-001-001/2451
(BEERI (B)) 		1506003001NRG24281020230548469 29/10/2023 Lalitabai 1506003001WL012166 Lalitabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838793 LALITABAI W O KISHANRAO M PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-001-001/2451
(BEERI (B)) 		1506003001NRG24281020230548468 29/10/2023 Sujatha 1506003001WL012166 Sujatha 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838763 MRS SUJATHA SATHISH PATILE STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-001-001/25600
(BEERI (B)) 		1506003001NRG24281020230548444 29/10/2023 Nagamma 1506003001WL012165 Nagamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838723 MRS NAGAMMA CHANDRAKANT STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-001-001/256000
(BEERI (B)) 		1506003001NRG24281020230548447 29/10/2023 Devshing 1506003001WL012165 Devshing 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838741 DEVIDAS DAMLU AADE HDFC BANK LTD(607152)
45 BHALKI KN-06-003-001-001/256000
(BEERI (B)) 		1506003001NRG24281020230548446 29/10/2023 shanatabai 1506003001WL012165 shanatabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838733 MS SHANTABAI DEVSINGH STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-001-001/256048
(BEERI (B)) 		1506003001NRG24281020230548448 29/10/2023 rihana 1506003001WL012165 rihana 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838769 MRS RIHANABEGAM AMEER STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-001-001/256089
(BEERI (B)) 		1506003001NRG24271020230546946 29/10/2023 Ashok 1506003001WL012125 Ashok 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838781 ASHOK S O BASAPPA KOTE BEERI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BHALKI KN-06-003-001-001/256107
(BEERI (B)) 		1506003001NRG24271020230546947 29/10/2023 Malanbee 1506003001WL012125 Malanbee 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838792 MRS MALAN KUTUBKHAN PATHAN STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-001-001/256111
(BEERI (B)) 		1506003001NRG24281020230548451 29/10/2023 Vijaykumar 1506003001WL012165 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838764 VIJAY KUMAR S O SHIVRAM SAVRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BHALKI KN-06-003-001-001/256114
(BEERI (B)) 		1506003001NRG24281020230548452 29/10/2023 Sadanand 1506003001WL012165 Sadanand 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838759 Sadanand .. FINO PAYMENTS BANK LTD(608001)
51 BHALKI KN-06-003-001-001/25612
(BEERI (B)) 		1506003001NRG24281020230548502 29/10/2023 PREMALABAI 1506003001WL012167 PREMALABAI 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838761 MRS PREMABAI SUBHASH STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-001-001/25612
(BEERI (B)) 		1506003001NRG24281020230548503 29/10/2023 SUBHSH 1506003001WL012167 SUBHSH 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838785 MRS SUBHASH LAXMAN STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-001-001/25627
(BEERI (B)) 		1506003001NRG24281020230548470 29/10/2023 machindar 1506003001WL012166 machindar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838735 MR MACHENDRA STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-001-001/25631
(BEERI (B)) 		1506003001NRG24281020230548504 29/10/2023 Manik 1506003001WL012167 Manik 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838775 MANIK RATHOD GENERAL POST OFFICE(607245)
55 BHALKI KN-06-003-001-001/25648
(BEERI (B)) 		1506003001NRG24281020230548472 29/10/2023 Sanjukumar 1506003001WL012166 Sanjukumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838779 MR SANJUKUMAR LAXMAN STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-001-001/25648
(BEERI (B)) 		1506003001NRG24281020230548471 29/10/2023 Savitara 1506003001WL012166 Savitara 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838778 MRS SAVITRA SANJUKUMAR STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-001-001/2570
(BEERI (B)) 		1506003001NRG24281020230548473 29/10/2023 Erappa 1506003001WL012166 Erappa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838847 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHALKI KN-06-003-001-001/25701
(BEERI (B)) 		1506003001NRG24281020230548506 29/10/2023 Ravi 1506003001WL012167 Ravi 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838786 RAVI S O VASUDEV THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
59 BHALKI KN-06-003-001-001/25712
(BEERI (B)) 		1506003001NRG24281020230548507 29/10/2023 Sudhakar 1506003001WL012167 Sudhakar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838736 Sudhakar .. FINO PAYMENTS BANK LTD(608001)
60 BHALKI KN-06-003-001-001/25722
(BEERI (B)) 		1506003001NRG24281020230548508 29/10/2023 Kerabai 1506003001WL012167 Kerabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838722 KERABAI W O SHANKARRAO LAMBANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BHALKI KN-06-003-001-001/25748
(BEERI (B)) 		1506003001NRG24271020230546950 29/10/2023 dhanraj 1506003001WL012125 dhanraj 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838791 MR DHANRAJ TUKARAM STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-001-001/25748
(BEERI (B)) 		1506003001NRG24271020230546948 29/10/2023 panchphula 1506003001WL012125 panchphula 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838797 MRS PANCHAPULA TUKARAM STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-001-001/25748
(BEERI (B)) 		1506003001NRG24271020230546949 29/10/2023 tukaram 1506003001WL012125 tukaram 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838748 TUKARAM S O LAXMAN R O BEERI B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-001-001/25750
(BEERI (B)) 		1506003001NRG24281020230548457 29/10/2023 Aajay 1506003001WL012165 Aajay 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838796 MR BHALERAO AJAY STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-001-001/25750
(BEERI (B)) 		1506003001NRG24281020230548456 29/10/2023 kavita 1506003001WL012165 kavita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838777 MRS KAVITA KISHANRAO STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-001-001/25772
(BEERI (B)) 		1506003001NRG24271020230546951 29/10/2023 Eshawar 1506003001WL012125 Eshawar 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838745 MR ESHWAR STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-001-001/25773
(BEERI (B)) 		1506003001NRG24271020230546952 29/10/2023 parbhavati 1506003001WL012125 parbhavati 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838790 Prabhavati FINCARE SMALL FINANCE BANK LTD(608304)
68 BHALKI KN-06-003-001-001/25777
(BEERI (B)) 		1506003001NRG24281020230548459 29/10/2023 Renuka 1506003001WL012165 Renuka 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838742 RENUKA W O RAMCHANDRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BHALKI KN-06-003-001-001/25777
(BEERI (B)) 		1506003001NRG24281020230548460 29/10/2023 Revappa 1506003001WL012165 Revappa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838752 MR REVANAPPA STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-001-001/2578
(BEERI (B)) 		1506003001NRG24281020230548461 29/10/2023 Dhanraj 1506003001WL012165 Dhanraj 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838726 MR DHANRAJ BHIMANNA MEHTRE STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-001-001/25786
(BEERI (B)) 		1506003001NRG24281020230548583 29/10/2023 Sangeeta 1506003001WL012171 Sangeeta 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838760 SANGEETA W O DATTAT BANK OF BARODA(606985)
72 BHALKI KN-06-003-001-001/2580
(BEERI (B)) 		1506003001NRG24271020230546955 29/10/2023 Ganpati 1506003001WL012125 Ganpati 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838747 MR GANAPATI HUNJE STATE BANK OF INDIA(508548)
73 BHALKI KN-06-003-001-001/25803
(BEERI (B)) 		1506003001NRG24271020230546957 29/10/2023 Shobhavati 1506003001WL012125 Shobhavati 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838795 MRS SHOBHAVATI VIJAYKUMAR STATE BANK OF INDIA(508548)
74 BHALKI KN-06-003-001-001/25810
(BEERI (B)) 		1506003001NRG24271020230546960 29/10/2023 Suresh 1506003001WL012125 Suresh 00415 SBIN0005534 1960 1960 Processed 01/01/2024 8995838746 SURYAKANTH SHIVARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 BHALKI KN-06-003-001-001/25820
(BEERI (B)) 		1506003001NRG24271020230546962 29/10/2023 Basawaraj 1506003001WL012126 Basawaraj 00415 SBIN0005534 2030 2030 Processed 01/01/2024 8995838750 BASWARAJ SHARNAPPA BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BHALKI KN-06-003-001-001/25820
(BEERI (B)) 		1506003001NRG24271020230546963 29/10/2023 Nagesh 1506003001WL012126 Nagesh 00415 SBIN0005534 2030 2030 Processed 01/01/2024 8995838756 NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
77 BHALKI KN-06-003-001-001/25822
(BEERI (B)) 		1506003001NRG24271020230546964 29/10/2023 Sujata 1506003001WL012126 Sujata 00415 SBIN0005534 2030 2030 Processed 01/01/2024 8995838765 SUJATA W O VIJAYKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BHALKI KN-06-003-001-001/25825
(BEERI (B)) 		1506003001NRG24271020230546967 29/10/2023 Sangmesh 1506003001WL012126 Sangmesh 00415 SBIN0005534 2030 2030 Processed 01/01/2024 8995838744 MR SANGAMESH BASAPPA GUMME STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-001-001/2589
(BEERI (B)) 		1506003001NRG24271020230546968 29/10/2023 Bharat 1506003001WL012126 Bharat 00415 SBIN0005534 2030 2030 Processed 01/01/2024 8995838846 BHRATH AIRTEL PAYMENTS BANK LIMITED(990288)
80 BHALKI KN-06-003-001-001/2592
(BEERI (B)) 		1506003001NRG24281020230548585 29/10/2023 Vijaykumar 1506003001WL012171 Vijaykumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838845 VAIJAYKUMAR TULSIRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BHALKI KN-06-003-001-001/25979
(BEERI (B)) 		1506003001NRG24281020230548586 29/10/2023 Sharda 1506003001WL012171 Sharda 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838737 MRS SHARDA SURYAWANSHI STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-001-001/25984
(BEERI (B)) 		1506003001NRG24281020230548511 29/10/2023 Pooja 1506003001WL012167 Pooja 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838770 MRS POOJA VIJAYKUMAR STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-001-001/25984
(BEERI (B)) 		1506003001NRG24281020230548512 29/10/2023 Sangeeta 1506003001WL012167 Sangeeta 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838753 MS SANGEETA RAJKUMAR STATE BANK OF INDIA(508548)
84 BHALKI KN-06-003-001-001/25986
(BEERI (B)) 		1506003001NRG24281020230548587 29/10/2023 shivaji 1506003001WL012171 shivaji 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838849 SHIVAJI SOMALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
85 BHALKI KN-06-003-001-001/3003
(BEERI (B)) 		1506003001NRG24281020230548591 29/10/2023 sojarbai 1506003001WL012171 sojarbai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838762 MRS SOJARBAI MADHAVARAO STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-001-001/3010
(BEERI (B)) 		1506003001NRG24281020230548592 29/10/2023 Surekha 1506003001WL012171 Surekha 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838739 Surekha .. FINO PAYMENTS BANK LTD(608001)
87 BHALKI KN-06-003-001-001/8035
(BEERI (B)) 		1506003001NRG24271020230546971 29/10/2023 Deelip 1506003001WL012126 Deelip 00415 SBIN0005534 2030 2030 Processed 01/01/2024 8995838734 DILLIP YADAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
88 BHALKI KN-06-003-001-001/8040
(BEERI (B)) 		1506003001NRG24281020230548593 29/10/2023 Dasharath 1506003001WL012171 Dasharath 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838724 MR DASARAT STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-001-001/819
(BEERI (B)) 		1506003001NRG24281020230548477 29/10/2023 Manik 1506003001WL012166 Manik 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838749 MANIK PUNJAB NATIONAL BANK(508568)
90 BHALKI KN-06-003-001-001/827
(BEERI (B)) 		1506003001NRG24281020230548594 29/10/2023 Manoj 1506003001WL012171 Manoj 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838768 MR MANOJ PRAKASHARAO STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-001-001/9036
(BEERI (B)) 		1506003001NRG24281020230548595 29/10/2023 Balaji 1506003001WL012171 Balaji 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838776 MR BALAJI STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-001-001/9155
(BEERI (B)) 		1506003001NRG24281020230548597 29/10/2023 Sanjeevkumar 1506003001WL012171 Sanjeevkumar 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838798 MR SANJUKUMAR STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-001-001/9158
(BEERI (B)) 		1506003001NRG24281020230548599 29/10/2023 Baburao 1506003001WL012171 Baburao 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838719 BABU MANIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 BHALKI KN-06-003-001-001/9158
(BEERI (B)) 		1506003001NRG24281020230548598 29/10/2023 Shanatabai 1506003001WL012171 Shanatabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838721 SHANTABAI W O BABURAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
95 BHALKI KN-06-003-001-001/9163
(BEERI (B)) 		1506003001NRG24281020230548600 29/10/2023 Kamabalabai 1506003001WL012171 Kamabalabai 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838729 KAMALABAI GEMASHING KALSAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-001-001/9166
(BEERI (B)) 		1506003001NRG24281020230548513 29/10/2023 Yadhvarao 1506003001WL012167 Yadhvarao 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838730 MR YADAVARAO SAKARAO STATE BANK OF INDIA(508548)
97 BHALKI KN-06-003-001-003/26104
(BEERI (B)) 		1506003001NRG24281020230548483 29/10/2023 Lalita 1506003001WL012166 Lalita 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838806 MRS LALITA TANAJI STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-001-004/5004
(BEERI (B)) 		1506003001NRG24281020230548608 29/10/2023 Shilpa 1506003001WL012172 Shilpa 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838800 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-001-004/5005
(BEERI (B)) 		1506003001NRG24281020230548610 29/10/2023 BABU 1506003001WL012172 BABU 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838799 MR BABU MALLAPPA STATE BANK OF INDIA(508548)
100 BHALKI KN-06-003-001-004/5006
(BEERI (B)) 		1506003001NRG24281020230548611 29/10/2023 Mallamma 1506003001WL012172 Mallamma 00415 SBIN0005534 2212 2212 Processed 01/01/2024 8995838804 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 170632 170632
101 BHALKI KN-06-003-001-001/1004
(BEERI (B)) 		1506003001NRG24281020230548439 29/10/2023 Mashnappa 1506003001WL012165 Mashnappa 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838782 MR MASHANAPPA STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-001-001/1052
(BEERI (B)) 		1506003001NRG24281020230548484 29/10/2023 Chavalabai 1506003001WL012167 Chavalabai 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838774 MR CHAVALAVBAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-001-001/2451
(BEERI (B)) 		1506003001NRG24281020230548467 29/10/2023 Sathish 1506003001WL012166 Sathish 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838755 MR SATISH PATIL STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-001-001/25705
(BEERI (B)) 		1506003001NRG24281020230548474 29/10/2023 Machindar 1506003001WL012166 Machindar 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838805 MACHINDAR BHOSLE SOUTH INDIAN BANK(607167)
105 BHALKI KN-06-003-001-001/25727
(BEERI (B)) 		1506003001NRG24281020230548510 29/10/2023 balika 1506003001WL012167 balika 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838789 MISS BALIKA STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-001-001/25774
(BEERI (B)) 		1506003001NRG24281020230548458 29/10/2023 chanadarakanath 1506003001WL012165 chanadarakanath 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838758 MR CHANDRAKANT STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-001-001/25785
(BEERI (B)) 		1506003001NRG24281020230548582 29/10/2023 dattatri 1506003001WL012171 dattatri 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838787 DATTATRI S O PRABH BANK OF BARODA(606985)
108 BHALKI KN-06-003-001-001/25789
(BEERI (B)) 		1506003001NRG24281020230548584 29/10/2023 parkash 1506003001WL012171 parkash 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838788 MR PRAKASH CHANDRAKANT KUSNURE STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-001-004/25676
(BEERI (B)) 		1506003001NRG24281020230548605 29/10/2023 priyanaka 1506003001WL012172 priyanaka 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838809 MISS PRIYANKA STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-001-004/5001
(BEERI (B)) 		1506003001NRG24281020230548606 29/10/2023 Dattatri 1506003001WL012172 Dattatri 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838801 DATTATRI S O VAIJINATH CANARA BANK(508532)
111 BHALKI KN-06-003-001-004/5001
(BEERI (B)) 		1506003001NRG24281020230548607 29/10/2023 Renuka 1506003001WL012172 Renuka 00415 SBIN0020241 2212 2212 Processed 01/01/2024 8995838802 RENUKA W O DATTATRI BIRADAR HATCHI R O H THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 24332 24332
112 BHALKI KN-06-003-001-003/2449
(BEERI (B)) 		1506003001NRG24281020230548482 29/10/2023 Tulsiram 1506003001WL012166 Tulsiram 00415 SBIN0021401 2212 2212 Processed 01/01/2024 8995838754 MR TULSIRAM TUKARAM TALWADE STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-001-005/1329
(BEERI (B)) 		1506003001NRG24281020230548619 29/10/2023 Pooja 1506003001WL012173 Pooja 00415 SBIN0021401 2212 2212 Processed 01/01/2024 8995838794 MRS POOJA PREMDAS KAMATE STATE BANK OF INDIA(508548)
SubTotal 4424 4424
114 BHALKI KN-06-003-001-001/1056
(BEERI (B)) 		1506003001NRG24281020230548487 29/10/2023 GEETA BAI 1506003001WL012167 GEETA BAI 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838835 GEETA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BHALKI KN-06-003-001-001/25631
(BEERI (B)) 		1506003001NRG24281020230548505 29/10/2023 Mahadevi 1506003001WL012167 Mahadevi 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838834 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BHALKI KN-06-003-001-001/2611
(BEERI (B)) 		1506003001NRG24281020230548588 29/10/2023 Mahanada 1506003001WL012171 Mahanada 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838843 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BHALKI KN-06-003-001-004/2343
(BEERI (B)) 		1506003001NRG24281020230548602 29/10/2023 Mukesh 1506003001WL012172 Mukesh 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838825 MR MUKESH KALLAPPA KAMATE STATE BANK OF INDIA(508548)
118 BHALKI KN-06-003-001-004/25676
(BEERI (B)) 		1506003001NRG24281020230548603 29/10/2023 Renuka sanjeev 1506003001WL012172 Renuka sanjeev 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838836 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BHALKI KN-06-003-001-004/25676
(BEERI (B)) 		1506003001NRG24281020230548604 29/10/2023 sanjeev 1506003001WL012172 sanjeev 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838833 MR SANJEEV SHANKER KAMBLE STATE BANK OF INDIA(508548)
120 BHALKI KN-06-003-001-004/5007
(BEERI (B)) 		1506003001NRG24281020230548614 29/10/2023 Priyanka 1506003001WL012172 Priyanka 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838840 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BHALKI KN-06-003-001-004/5007
(BEERI (B)) 		1506003001NRG24281020230548613 29/10/2023 Virashetty 1506003001WL012172 Virashetty 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838838 VEERSHETTY BASAVRAJ SAVALE HACHIKAMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BHALKI KN-06-003-001-004/5009
(BEERI (B)) 		1506003001NRG24281020230548615 29/10/2023 Srimanth 1506003001WL012172 Srimanth 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838839 SRIMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BHALKI KN-06-003-001-004/5010
(BEERI (B)) 		1506003001NRG24281020230548617 29/10/2023 Mangla 1506003001WL012172 Mangla 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838842 MANGLA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BHALKI KN-06-003-001-004/5010
(BEERI (B)) 		1506003001NRG24281020230548618 29/10/2023 Yakob 1506003001WL012172 Yakob 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838844 YAKOB KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BHALKI KN-06-003-001-005/25818
(BEERI (B)) 		1506003001NRG24281020230548621 29/10/2023 janabai 1506003001WL012173 janabai 00652 PKGB0011084 2212 2212 Processed 01/01/2024 8995838837 JANAKIBAI S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
126 BHALKI KN-06-003-001-001/2020
(BEERI (B)) 		1506003001NRG24281020230548501 29/10/2023 Sujata 1506003001WL012167 Sujata 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995838832 SUJATA WO SANJEEVKUMAR SAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BHALKI KN-06-003-001-001/256117
(BEERI (B)) 		1506003001NRG24281020230548453 29/10/2023 Dadarao 1506003001WL012165 Dadarao 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995838828 DADAARAO S O DHONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 BHALKI KN-06-003-001-001/256118
(BEERI (B)) 		1506003001NRG24281020230548454 29/10/2023 Sumitra 1506003001WL012165 Sumitra 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995838829 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BHALKI KN-06-003-001-001/25824
(BEERI (B)) 		1506003001NRG24271020230546966 29/10/2023 Omkar Ganpati 1506003001WL012126 Omkar Ganpati 00652 PKGB0011086 2030 2030 Processed 01/01/2024 8995838841 OMKAR GANPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
130 BHALKI KN-06-003-001-001/25981
(BEERI (B)) 		1506003001NRG24281020230548475 29/10/2023 Eshwar 1506003001WL012166 Eshwar 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995838827 ESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BHALKI KN-06-003-001-001/25981
(BEERI (B)) 		1506003001NRG24281020230548525 29/10/2023 Navnath 1506003001WL012169 Navnath 00652 PKGB0011086 2212 2212 Processed 01/01/2024 8995838831 NAVNATH LATE SOPAN SURYWASHILATE SOPAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13090 13090
Total 282902 282902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003001_291023APB_FTO_487957 Canara Bank CNRB0000869 BHALKI 12142
2 BHALKI KN1506003001_291023APB_FTO_487957 Canara Bank CNRB0010707 BHALKI II 4424
3 BHALKI KN1506003001_291023APB_FTO_487957 District Central Cooperative Bank KSCB0018001 Bidar 22890
4 BHALKI KN1506003001_291023APB_FTO_487957 Indian Overseas Bank IOBA0003200 BHALKI 2212
5 BHALKI KN1506003001_291023APB_FTO_487957 Punjab National Bank PUNB0290000 DADGI 2212
6 BHALKI KN1506003001_291023APB_FTO_487957 State Bank of India SBIN0005534 BHALKI 170632
7 BHALKI KN1506003001_291023APB_FTO_487957 State Bank of India SBIN0020241 BHALKI 24332
8 BHALKI KN1506003001_291023APB_FTO_487957 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 4424
9 BHALKI KN1506003001_291023APB_FTO_487957 Pragathi Krishna Gramin Bank PKGB0011084 ALANDI 26544
10 BHALKI KN1506003001_291023APB_FTO_487957 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 13090

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