Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:14:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003008_070723APB_FTO_241295
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-06-003-008-001/12721
(JOLDABKA) 		1506003008NRG24070720230276780 07/07/2023 Shantabai 1506003008WL004990 Shantabai 00078 CNRB0000869 2212 2212 Processed 14/07/2023 3415573728 SHANATA BAI WO RANGALAL CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-008-001/12647
(JOLDABKA) 		1506003008NRG24070720230276776 07/07/2023 Vilasrao Baburao Patil 1506003008WL004990 Vilasrao Baburao Patil 00152 HDFC0002385 2212 2212 Processed 14/07/2023 3415573811 VILASRAO BABARAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BHALKI KN-06-003-008-001/12721
(JOLDABKA) 		1506003008NRG24070720230276779 07/07/2023 Sujeet 1506003008WL004990 Sujeet 00152 HDFC0002385 2212 2212 Processed 14/07/2023 3415573710 SUJEET RANGLAL HDFC BANK LTD(607152)
SubTotal 4424 4424
4 BHALKI KN-06-003-008-001/12721
(JOLDABKA) 		1506003008NRG24070720230276781 07/07/2023 Anita 1506003008WL004990 Anita 00177 IOBA0003200 2212 2212 Processed 14/07/2023 3415573709 ANITA . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
5 BHALKI KN-06-003-008-001/12670
(JOLDABKA) 		1506003008NRG24070720230276777 07/07/2023 Hemalata Sandeep Patil 1506003008WL004990 Hemalata Sandeep Patil 00225 KARB0000076 2212 2212 Processed 14/07/2023 3415573727 HEMALATA PATIL KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
6 BHALKI KN-06-003-008-001/1586
(JOLDABKA) 		1506003008NRG24070720230276788 07/07/2023 Sojalabai Maruthi 1506003008WL004990 Sojalabai Maruthi 00354 PUNB0290000 2212 2212 Processed 14/07/2023 3415573799 MRS SOJARABAI MARUTHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 BHALKI KN-06-003-008-001/12040
(JOLDABKA) 		1506003008NRG24070720230276748 07/07/2023 Venkat Annarao 1506003008WL004990 Venkat Annarao 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3415573794 MR VENKAT ANNARAO HUNSNALE STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-008-001/12133
(JOLDABKA) 		1506003008NRG24070720230276752 07/07/2023 Karim Rustansab 1506003008WL004990 Karim Rustansab 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573792 MR KARIMSAB RUSTUMSAB SHAIKH STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-008-001/12138
(JOLDABKA) 		1506003008NRG24070720230276756 07/07/2023 Taher ahmed Basheersab 1506003008WL004990 Taher ahmed Basheersab 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573791 MR TAHER AHMED STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-008-001/12167
(JOLDABKA) 		1506003008NRG24070720230276719 07/07/2023 Sangmesh Bhadrappa 1506003008WL004989 Sangmesh Bhadrappa 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573802 MR SANGMESH BHADRAPPA STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-008-001/12175
(JOLDABKA) 		1506003008NRG24070720230276722 07/07/2023 Sunilkumar 1506003008WL004989 Sunilkumar 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573722 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
12 BHALKI KN-06-003-008-001/12178
(JOLDABKA) 		1506003008NRG24070720230276724 07/07/2023 Shivkumar Nagappa 1506003008WL004989 Shivkumar Nagappa 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573723 MR SHIVKUMAR NAGAPPA STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-008-001/12178
(JOLDABKA) 		1506003008NRG24070720230276723 07/07/2023 Vaishnuvi Shivkumar 1506003008WL004989 Vaishnuvi Shivkumar 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573724 MISS VAISHNAVI SHIVAKUMAR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-008-001/12475
(JOLDABKA) 		1506003008NRG24070720230276763 07/07/2023 Basavaraj Rajhounsh 1506003008WL004990 Basavaraj Rajhounsh 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3415573726 MR BASAVARAJ RAJAHANS STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-008-001/12500
(JOLDABKA) 		1506003008NRG24070720230276765 07/07/2023 Balaji Mukindrao 1506003008WL004990 Balaji Mukindrao 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573804 MR BALAJI MUKINDARARAO STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-008-001/12643
(JOLDABKA) 		1506003008NRG24070720230276737 07/07/2023 Bandeppa Virasangappa 1506003008WL004989 Bandeppa Virasangappa 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573725 BANDEPPA VEERSANGAPPA BIRADARJOLDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BHALKI KN-06-003-008-001/12645
(JOLDABKA) 		1506003008NRG24070720230276775 07/07/2023 Syed lqbal Hushansab 1506003008WL004990 Syed lqbal Hushansab 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573819 SYED IQBAL SYD HUSSAIN JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 BHALKI KN-06-003-008-001/12645
(JOLDABKA) 		1506003008NRG24070720230276773 07/07/2023 Syed Zameer lqbal 1506003008WL004990 Syed Zameer lqbal 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573818 MR SYEDZAMEER SYEDIQBALMIYA STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-008-001/1570
(JOLDABKA) 		1506003008NRG24070720230276786 07/07/2023 Savita bhavurao 1506003008WL004990 Savita bhavurao 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3415573817 MRS SAVITHA BHAVARAO STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-008-001/1599
(JOLDABKA) 		1506003008NRG24070720230276795 07/07/2023 Mahaboob Hanusab 1506003008WL004990 Mahaboob Hanusab 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3415573786 MR MAHEBOOB HANUSAB STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-008-001/1694
(JOLDABKA) 		1506003008NRG24070720230276797 07/07/2023 Fharaksab Mahamadsab 1506003008WL004990 Fharaksab Mahamadsab 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3415573785 MR FARUKAUMAR MAHAMADASAB STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-008-001/1695
(JOLDABKA) 		1506003008NRG24070720230276799 07/07/2023 Surekha Murlidhar 1506003008WL004990 Surekha Murlidhar 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573803 MRS SUREKA STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-008-001/1737
(JOLDABKA) 		1506003008NRG24070720230276742 07/07/2023 kambalabai kamaji 1506003008WL004989 kambalabai kamaji 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573810 MRS KAMALABAI KAMAJIRAO SHAMA STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-008-001/1750
(JOLDABKA) 		1506003008NRG24070720230276743 07/07/2023 BALAJIRAO MARUTIRAO 1506003008WL004989 BALAJIRAO MARUTIRAO 00415 SBIN0005534 2212 2212 Processed 14/07/2023 3415573787 MRS PADAMINBAI BALAJI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24070720230276814 07/07/2023 sudha vishavanath 1506003008WL004990 sudha vishavanath 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3415573784 MRS SUDHARANI PATIL STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24070720230276815 07/07/2023 vishavanath shivaraj 1506003008WL004990 vishavanath shivaraj 00415 SBIN0005534 1896 1896 Processed 14/07/2023 3415573788 MR VISHWANATH SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 42028 42028
27 BHALKI KN-06-003-008-001/1706
(JOLDABKA) 		1506003008NRG24070720230276804 07/07/2023 Suraykanth Kallappa 1506003008WL004990 Suraykanth Kallappa 00415 SBIN0020241 2212 2212 Processed 14/07/2023 3415573795 SURYAKANTH S O KALLAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
28 BHALKI KN-06-003-008-001/1773
(JOLDABKA) 		1506003008NRG24070720230276808 07/07/2023 Srinivasrao digabar 1506003008WL004990 Srinivasrao digabar 00415 SBIN0020241 1896 1896 Processed 14/07/2023 3415573798 SRINIVASRAO DIGAMBARAO NATWALE JOL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4108 4108
29 BHALKI KN-06-003-008-001/12171
(JOLDABKA) 		1506003008NRG24070720230276720 07/07/2023 Chanaveer Nagappa 1506003008WL004989 Chanaveer Nagappa 00415 SBIN0020663 2212 2212 Processed 14/07/2023 3415573813 CHANNAVEER NAGAPPA GOBRE JOLDAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
30 BHALKI KN-06-003-008-001/12474
(JOLDABKA) 		1506003008NRG24070720230276761 07/07/2023 Santosh Rajhounsh 1506003008WL004990 Santosh Rajhounsh 00468 UBIN0559946 1896 1896 Processed 14/07/2023 3415573713 SANTOSH RAJAHANS UNION BANK OF INDIA(508500)
SubTotal 1896 1896
31 BHALKI KN-06-003-008-001/12038
(JOLDABKA) 		1506003008NRG24070720230276746 07/07/2023 Ferogkuon Sayeadsab 1506003008WL004990 Ferogkuon Sayeadsab 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573772 FIROZKHAN SYEDSAB CHUDIWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BHALKI KN-06-003-008-001/12038
(JOLDABKA) 		1506003008NRG24070720230276747 07/07/2023 Rijavanna Taharahmed 1506003008WL004990 Rijavanna Taharahmed 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573814 REEZWANA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-008-001/12061
(JOLDABKA) 		1506003008NRG24070720230276749 07/07/2023 Bibifatima ishak 1506003008WL004990 Bibifatima ishak 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573771 BIBIFATIMA SHAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BHALKI KN-06-003-008-001/12069
(JOLDABKA) 		1506003008NRG24070720230276750 07/07/2023 Kailash Baburao 1506003008WL004990 Kailash Baburao 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573721 KAILASH BABURAOSIROL JOLDAPKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BHALKI KN-06-003-008-001/12071
(JOLDABKA) 		1506003008NRG24070720230276699 07/07/2023 Gopal Digabar 1506003008WL004989 Gopal Digabar 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573762 GopalN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BHALKI KN-06-003-008-001/12071
(JOLDABKA) 		1506003008NRG24070720230276700 07/07/2023 Kalavati Gopal 1506003008WL004989 Kalavati Gopal 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573759 KalawatiKambar PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BHALKI KN-06-003-008-001/12089
(JOLDABKA) 		1506003008NRG24070720230276701 07/07/2023 Ramanna Tukaram 1506003008WL004989 Ramanna Tukaram 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573720 MAHANANDA BANK OF BARODA(606985)
38 BHALKI KN-06-003-008-001/12089
(JOLDABKA) 		1506003008NRG24070720230276702 07/07/2023 Ramanna Tukaram 1506003008WL004989 Ramanna Tukaram 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573783 RAMANNA BAPURE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24070720230276703 07/07/2023 Kalavati Manik 1506003008WL004989 Kalavati Manik 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573758 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24070720230276705 07/07/2023 Kalavati Manik 1506003008WL004989 Kalavati Manik 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573763 NAGANATH BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24070720230276706 07/07/2023 Mahadev Manik 1506003008WL004989 Mahadev Manik 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573782 MADESHA CANARA BANK(508532)
42 BHALKI KN-06-003-008-001/12097
(JOLDABKA) 		1506003008NRG24070720230276704 07/07/2023 Sarojana Naganath 1506003008WL004989 Sarojana Naganath 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573760 SAROJANA BALURE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-008-001/12117
(JOLDABKA) 		1506003008NRG24070720230276707 07/07/2023 Eshawar Shivraj 1506003008WL004989 Eshawar Shivraj 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573757 MR ESHWAR SHIVARAJ KASHALE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-008-001/12133
(JOLDABKA) 		1506003008NRG24070720230276751 07/07/2023 Parveenbegum Karim 1506003008WL004990 Parveenbegum Karim 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573753 MRS PRAVEENBEGUM KARIMSAB SHAIKH STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-008-001/12134
(JOLDABKA) 		1506003008NRG24070720230276753 07/07/2023 AbodulRahim Rustumsab 1506003008WL004990 AbodulRahim Rustumsab 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573764 ABDUL RAHIM RUSTUMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-008-001/12134
(JOLDABKA) 		1506003008NRG24070720230276754 07/07/2023 Putalibegum Rustumsab 1506003008WL004990 Putalibegum Rustumsab 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573801 MRS PUTLI BEGUM STATE BANK OF INDIA(508548)
47 BHALKI KN-06-003-008-001/12134
(JOLDABKA) 		1506003008NRG24070720230276755 07/07/2023 Reshma Abdulrahim 1506003008WL004990 Reshma Abdulrahim 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573816 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-008-001/12142
(JOLDABKA) 		1506003008NRG24070720230276710 07/07/2023 Avinash Chandrakanth 1506003008WL004989 Avinash Chandrakanth 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573715 AVINASH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-008-001/12142
(JOLDABKA) 		1506003008NRG24070720230276708 07/07/2023 Ramrao Govindrao 1506003008WL004989 Ramrao Govindrao 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573755 RAMRAO GOVINDRAO MALEGAON PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BHALKI KN-06-003-008-001/12142
(JOLDABKA) 		1506003008NRG24070720230276709 07/07/2023 Satybhamma Ramrao 1506003008WL004989 Satybhamma Ramrao 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573747 SATYABHAM RAM RAO JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BHALKI KN-06-003-008-001/12143
(JOLDABKA) 		1506003008NRG24070720230276714 07/07/2023 Amar Govind 1506003008WL004989 Amar Govind 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573751 AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BHALKI KN-06-003-008-001/12143
(JOLDABKA) 		1506003008NRG24070720230276711 07/07/2023 Ashok Ramrao 1506003008WL004989 Ashok Ramrao 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573750 ASHOK RAMRAOMALLEGAVE JOLDAPAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 BHALKI KN-06-003-008-001/12143
(JOLDABKA) 		1506003008NRG24070720230276712 07/07/2023 Bhagsri Ashok 1506003008WL004989 Bhagsri Ashok 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573749 MRS BHAGYASHREE ASHOK STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-008-001/12143
(JOLDABKA) 		1506003008NRG24070720230276713 07/07/2023 Chaya Govind 1506003008WL004989 Chaya Govind 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573748 CHAYA MALEGOWE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BHALKI KN-06-003-008-001/12148
(JOLDABKA) 		1506003008NRG24070720230276758 07/07/2023 Jaisri Laximan 1506003008WL004990 Jaisri Laximan 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573780 JaishreeL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-008-001/12148
(JOLDABKA) 		1506003008NRG24070720230276757 07/07/2023 Kalavathi Vijaykumar 1506003008WL004990 Kalavathi Vijaykumar 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573716 KALAVATI ISHWARE PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-008-001/12148
(JOLDABKA) 		1506003008NRG24070720230276759 07/07/2023 Laxman Baliram 1506003008WL004990 Laxman Baliram 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573745 LAXMAN SO NARASINGRAO ESHWARESO NARAS PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-008-001/12152
(JOLDABKA) 		1506003008NRG24070720230276715 07/07/2023 Anita Rajkumar 1506003008WL004989 Anita Rajkumar 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573712 ANITA MADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-008-001/12165
(JOLDABKA) 		1506003008NRG24070720230276717 07/07/2023 Renuka Shivraj 1506003008WL004989 Renuka Shivraj 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573717 RENUKA HUGGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-008-001/12167
(JOLDABKA) 		1506003008NRG24070720230276718 07/07/2023 Bhagerathi Bhadrappa 1506003008WL004989 Bhagerathi Bhadrappa 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573766 BhagiratiB PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-008-001/12169
(JOLDABKA) 		1506003008NRG24070720230276760 07/07/2023 Jyothi Indersen 1506003008WL004990 Jyothi Indersen 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573807 JYOTI BORALE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-008-001/12175
(JOLDABKA) 		1506003008NRG24070720230276721 07/07/2023 Gundabai Kashinath 1506003008WL004989 Gundabai Kashinath 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573777 GUNDABAI W O KASHINARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BHALKI KN-06-003-008-001/12474
(JOLDABKA) 		1506003008NRG24070720230276762 07/07/2023 Kalpanna Santosh 1506003008WL004990 Kalpanna Santosh 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573711 KALPANA SHERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BHALKI KN-06-003-008-001/12490
(JOLDABKA) 		1506003008NRG24070720230276725 07/07/2023 Chaya Balabhim 1506003008WL004989 Chaya Balabhim 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573767 ChayaBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-008-001/12500
(JOLDABKA) 		1506003008NRG24070720230276764 07/07/2023 Rukminibai Balaji 1506003008WL004990 Rukminibai Balaji 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573714 RUKAMINI BAI JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-008-001/12509
(JOLDABKA) 		1506003008NRG24070720230276766 07/07/2023 Tanaji Maruti 1506003008WL004990 Tanaji Maruti 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573774 TANAJI SO MARUTIRAO BIRDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-008-001/12519
(JOLDABKA) 		1506003008NRG24070720230276767 07/07/2023 Gundaji Ganapathrao 1506003008WL004990 Gundaji Ganapathrao 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573773 GundatiBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-008-001/12519
(JOLDABKA) 		1506003008NRG24070720230276768 07/07/2023 Pooja Gundaji 1506003008WL004990 Pooja Gundaji 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573775 POOJA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-008-001/12541
(JOLDABKA) 		1506003008NRG24070720230276727 07/07/2023 Mangala Shivkanth 1506003008WL004989 Mangala Shivkanth 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573815 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-008-001/12542
(JOLDABKA) 		1506003008NRG24070720230276729 07/07/2023 Prakash Gurunath 1506003008WL004989 Prakash Gurunath 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573730 PRAKASH GURUNATH KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-008-001/12542
(JOLDABKA) 		1506003008NRG24070720230276728 07/07/2023 Sheshikala Prakash 1506003008WL004989 Sheshikala Prakash 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573768 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24070720230276733 07/07/2023 Kavita Veerashetty 1506003008WL004989 Kavita Veerashetty 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573820 KAVITA GOBARE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24070720230276731 07/07/2023 Nagashetty Sangappa 1506003008WL004989 Nagashetty Sangappa 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573778 NAGSHETTY SO SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24070720230276730 07/07/2023 Shobha Nahashetty 1506003008WL004989 Shobha Nahashetty 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573776 SobhavatiOthers PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-008-001/12546
(JOLDABKA) 		1506003008NRG24070720230276732 07/07/2023 Veerashetty Nagashetty 1506003008WL004989 Veerashetty Nagashetty 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573779 VEERSHETTY GOBRE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BHALKI KN-06-003-008-001/12572
(JOLDABKA) 		1506003008NRG24070720230276734 07/07/2023 Vijaykumar Amrutappa 1506003008WL004989 Vijaykumar Amrutappa 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573739 SHRI VIJAYKUMAR AMRUTAPPA STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-008-001/12595
(JOLDABKA) 		1506003008NRG24070720230276769 07/07/2023 Kavita Naganath 1506003008WL004990 Kavita Naganath 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573806 KAVITA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BHALKI KN-06-003-008-001/12595
(JOLDABKA) 		1506003008NRG24070720230276770 07/07/2023 Naganath Shankareyya 1506003008WL004990 Naganath Shankareyya 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573812 NAGANATH SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BHALKI KN-06-003-008-001/12602
(JOLDABKA) 		1506003008NRG24070720230276735 07/07/2023 Devidas Gununath 1506003008WL004989 Devidas Gununath 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573769 DEVIDAS GURUNATH KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-008-001/12602
(JOLDABKA) 		1506003008NRG24070720230276736 07/07/2023 Sheshikala Devidas 1506003008WL004989 Sheshikala Devidas 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573770 SHASHIKALA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-008-001/12619
(JOLDABKA) 		1506003008NRG24070720230276771 07/07/2023 Sangeeta Vishavanth 1506003008WL004990 Sangeeta Vishavanth 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573822 SANGITA KORER PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BHALKI KN-06-003-008-001/12619
(JOLDABKA) 		1506003008NRG24070720230276772 07/07/2023 VIshavanth Tukaram 1506003008WL004990 VIshavanth Tukaram 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573823 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-008-001/12645
(JOLDABKA) 		1506003008NRG24070720230276774 07/07/2023 Malikha Ekbal 1506003008WL004990 Malikha Ekbal 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573781 MALAIKHA AIRTEL PAYMENTS BANK LIMITED(990288)
84 BHALKI KN-06-003-008-001/12665
(JOLDABKA) 		1506003008NRG24070720230276738 07/07/2023 Balaji Ganapathi 1506003008WL004989 Balaji Ganapathi 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573808 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-008-001/12665
(JOLDABKA) 		1506003008NRG24070720230276739 07/07/2023 Renuka Balaji 1506003008WL004989 Renuka Balaji 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573809 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHALKI KN-06-003-008-001/12710
(JOLDABKA) 		1506003008NRG24070720230276778 07/07/2023 Nagidar Pundajirao 1506003008WL004990 Nagidar Pundajirao 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573719 NAGINDRA PUNDAJIRAO JOLD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
87 BHALKI KN-06-003-008-001/1559
(JOLDABKA) 		1506003008NRG24070720230276782 07/07/2023 Santosh shubhashrao 1506003008WL004990 Santosh shubhashrao 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573732 SANTOSH SUBHASHRAO HDFC BANK LTD(607152)
88 BHALKI KN-06-003-008-001/1563
(JOLDABKA) 		1506003008NRG24070720230276783 07/07/2023 Sadanandrao Bhaurao Patil 1506003008WL004990 Sadanandrao Bhaurao Patil 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573737 SADANAND BHAURAO PATILBHAURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-008-001/1564
(JOLDABKA) 		1506003008NRG24070720230276784 07/07/2023 Dayanand Tulsiram 1506003008WL004990 Dayanand Tulsiram 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573734 MR DAYANAND STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-008-001/1564
(JOLDABKA) 		1506003008NRG24070720230276785 07/07/2023 Mahananda Dayanand 1506003008WL004990 Mahananda Dayanand 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573793 MAHANANDA DAYANAND BIRADAR JOLDABKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-008-001/1586
(JOLDABKA) 		1506003008NRG24070720230276789 07/07/2023 Anith Santosh 1506003008WL004990 Anith Santosh 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573756 MRS ANITA SANTOSH STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-008-001/1586
(JOLDABKA) 		1506003008NRG24070720230276787 07/07/2023 Maruthi Tulasiram 1506003008WL004990 Maruthi Tulasiram 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573733 MR MARUTI TULASHIRAM STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-008-001/1586
(JOLDABKA) 		1506003008NRG24070720230276790 07/07/2023 Santosh Maruthi. 1506003008WL004990 Santosh Maruthi. 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573731 MR SANTOSH MARUTI MANE STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-008-001/1596
(JOLDABKA) 		1506003008NRG24070720230276791 07/07/2023 Mahanand Ravi 1506003008WL004990 Mahanand Ravi 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573789 MAHANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BHALKI KN-06-003-008-001/1597
(JOLDABKA) 		1506003008NRG24070720230276792 07/07/2023 Arun Shivarajrao 1506003008WL004990 Arun Shivarajrao 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573736 ARUNKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BHALKI KN-06-003-008-001/1597
(JOLDABKA) 		1506003008NRG24070720230276793 07/07/2023 Gurunath Kallappaa 1506003008WL004990 Gurunath Kallappaa 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573752 GurunathPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-008-001/1599
(JOLDABKA) 		1506003008NRG24070720230276794 07/07/2023 Sallauddin Hunusab 1506003008WL004990 Sallauddin Hunusab 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573735 SALAUDDIN HANNUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BHALKI KN-06-003-008-001/1601
(JOLDABKA) 		1506003008NRG24070720230276741 07/07/2023 Annapurna Dileep 1506003008WL004989 Annapurna Dileep 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573718 MRS ANNAPURNA DILIP STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-008-001/1601
(JOLDABKA) 		1506003008NRG24070720230276740 07/07/2023 Dillip Siddramppa 1506003008WL004989 Dillip Siddramppa 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573738 DILIP SIDRAMAPPA BOMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-008-001/1694
(JOLDABKA) 		1506003008NRG24070720230276796 07/07/2023 Mahamad 1506003008WL004990 Mahamad 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573744 GOUSIYABEGUM ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BHALKI KN-06-003-008-001/1695
(JOLDABKA) 		1506003008NRG24070720230276798 07/07/2023 mrakidharao digabarrao 1506003008WL004990 mrakidharao digabarrao 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573743 MURLIDHARA RAO S O DIGAMBAR RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
102 BHALKI KN-06-003-008-001/1697
(JOLDABKA) 		1506003008NRG24070720230276801 07/07/2023 Salim Masatansab. 1506003008WL004990 Salim Masatansab. 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573800 KHAMAR BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BHALKI KN-06-003-008-001/1697
(JOLDABKA) 		1506003008NRG24070720230276800 07/07/2023 Salim Masatansab. 1506003008WL004990 Salim Masatansab. 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573742 SALEEM MASTANSAB MANIYAR JOLADAPKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
104 BHALKI KN-06-003-008-001/1698
(JOLDABKA) 		1506003008NRG24070720230276802 07/07/2023 Mohd Zakir 1506003008WL004990 Mohd Zakir 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573805 MR MOHDZAKIR BABUMIYA SHAIKH STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-008-001/1698
(JOLDABKA) 		1506003008NRG24070720230276803 07/07/2023 Sahamabegum Mohd Zakir 1506003008WL004990 Sahamabegum Mohd Zakir 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573821 MS SHAMABEGUM MOHADZAKIR SHAIKH STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-008-001/1706
(JOLDABKA) 		1506003008NRG24070720230276805 07/07/2023 Kavita Suraykanth 1506003008WL004990 Kavita Suraykanth 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573754 KAVITA W O SURYAKANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
107 BHALKI KN-06-003-008-001/1730
(JOLDABKA) 		1506003008NRG24070720230276807 07/07/2023 Jaminabee Najirsab 1506003008WL004990 Jaminabee Najirsab 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573765 JABENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BHALKI KN-06-003-008-001/1730
(JOLDABKA) 		1506003008NRG24070720230276806 07/07/2023 Najirsab Masatansab 1506003008WL004990 Najirsab Masatansab 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573741 MR NAZEERSAB MASTANSAB STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-008-001/1754
(JOLDABKA) 		1506003008NRG24070720230276745 07/07/2023 Geeta Satishkumar 1506003008WL004989 Geeta Satishkumar 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573761 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BHALKI KN-06-003-008-001/1754
(JOLDABKA) 		1506003008NRG24070720230276744 07/07/2023 Satishkumar Kashinath 1506003008WL004989 Satishkumar Kashinath 00652 PKGB0011091 2212 2212 Processed 14/07/2023 3415573746 MRS SATISHKUMAR KASHAPPA STATE BANK OF INDIA(508548)
111 BHALKI KN-06-003-008-001/1773
(JOLDABKA) 		1506003008NRG24070720230276809 07/07/2023 Sagarabai Srinivasrao 1506003008WL004990 Sagarabai Srinivasrao 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573797 SAGARBAI NATWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BHALKI KN-06-003-008-001/1828
(JOLDABKA) 		1506003008NRG24070720230276811 07/07/2023 naresh rajhounse 1506003008WL004990 naresh rajhounse 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573729 NARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BHALKI KN-06-003-008-001/1828
(JOLDABKA) 		1506003008NRG24070720230276812 07/07/2023 Tanuja Naresh 1506003008WL004990 Tanuja Naresh 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573790 TANUJA SHERIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BHALKI KN-06-003-008-001/1840
(JOLDABKA) 		1506003008NRG24070720230276813 07/07/2023 paregabai baburao 1506003008WL004990 paregabai baburao 00652 PKGB0011091 1896 1896 Processed 14/07/2023 3415573740 PRAYAGBAI BABURAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 179172 179172
115 BHALKI KN-06-003-008-001/1816
(JOLDABKA) 		1506003008NRG24070720230276810 07/07/2023 Bhavrao Gyanubarao Patil 1506003008WL004990 Bhavrao Gyanubarao Patil 00652 PKGB0011136 2212 2212 Processed 14/07/2023 3415573796 BHAVRAO S O GYANOBA RAO PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
Total 244900 244900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003008_070723APB_FTO_241295 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003008_070723APB_FTO_241295 HDFC Bank HDFC0002385 BHALKI 4424
3 BHALKI KN1506003008_070723APB_FTO_241295 Indian Overseas Bank IOBA0003200 BHALKI 2212
4 BHALKI KN1506003008_070723APB_FTO_241295 KARNATAKA BANK KARB0000076 BIDAR 2212
5 BHALKI KN1506003008_070723APB_FTO_241295 Punjab National Bank PUNB0290000 DADGI 2212
6 BHALKI KN1506003008_070723APB_FTO_241295 State Bank of India SBIN0005534 BHALKI 42028
7 BHALKI KN1506003008_070723APB_FTO_241295 State Bank of India SBIN0020241 BHALKI 4108
8 BHALKI KN1506003008_070723APB_FTO_241295 State Bank of India SBIN0020663 KANAJI 2212
9 BHALKI KN1506003008_070723APB_FTO_241295 Union Bank of India UBIN0559946 BIDAR 1896
10 BHALKI KN1506003008_070723APB_FTO_241295 Pragathi Krishna Gramin Bank PKGB0011091 SIDDESHWAR 179172
11 BHALKI KN1506003008_070723APB_FTO_241295 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 2212

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