Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:33:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003002_190923APB_FTO_402218
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-06-003-002-001/2355
(KANJI) 		1506003002NRG24190920230465929 19/09/2023 Fatimmabegum 1506003002WL009776 Fatimmabegum 00078 CNRB0000869 2212 2212 Processed 11/11/2023 7358979909 FATIMA BEGUM WO CHAND PASHA CANARA BANK(508532)
SubTotal 2212 2212
2 BHALKI KN-06-003-002-001/2498
(KANJI) 		1506003002NRG24190920230465961 19/09/2023 Chanbasappa 1506003002WL009776 Chanbasappa 00078 CNRB0001230 2212 2212 Processed 11/11/2023 7358979796 CHANBASAPPA GENERAL POST OFFICE(607245)
3 BHALKI KN-06-003-002-001/2625
(KANJI) 		1506003002NRG24190920230465983 19/09/2023 Vishwanath 1506003002WL009776 Vishwanath 00078 CNRB0001230 2212 2212 Processed 11/11/2023 7358979797 VISHWANATH S O NAGAPPA AJJA KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4424 4424
4 BHALKI KN-06-003-002-001/2606
(KANJI) 		1506003002NRG24190920230465977 19/09/2023 Jagadevi 1506003002WL009776 Jagadevi 00078 CNRB0003410 2212 2212 Processed 11/11/2023 7358979793 JAGADEVI W O ASHOK PATIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
5 BHALKI KN-06-003-002-001/2173
(KANJI) 		1506003002NRG24190920230465896 19/09/2023 chinamma 1506003002WL009776 chinamma 00415 SBIN0005534 2212 2212 Processed 11/11/2023 7358979799 CHENNAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
6 BHALKI KN-06-003-002-001/2606
(KANJI) 		1506003002NRG24190920230465978 19/09/2023 Brijeshkumar 1506003002WL009776 Brijeshkumar 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7358979798 BRIJESHKUMAR BANK OF BARODA(606985)
7 BHALKI KN-06-003-002-001/2607
(KANJI) 		1506003002NRG24190920230465980 19/09/2023 Mahananda 1506003002WL009776 Mahananda 00415 SBIN0006028 2212 2212 Processed 11/11/2023 7358979801 MRS MAHANANDA HANMANTH MUDBI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 BHALKI KN-06-003-002-001/2604
(KANJI) 		1506003002NRG24190920230465975 19/09/2023 Raziya Sultana 1506003002WL009776 Raziya Sultana 00415 SBIN0013027 2212 2212 Processed 11/11/2023 7358979802 RAZIYASULTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 BHALKI KN-06-003-002-001/1534
(KANJI) 		1506003002NRG24190920230465862 19/09/2023 Chandbee Ismailsab 1506003002WL009776 Chandbee Ismailsab 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979899 MRS CHANDBEE ISMAILSAB ABULGE STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-002-001/1555
(KANJI) 		1506003002NRG24190920230465863 19/09/2023 Mahantesh 1506003002WL009776 Mahantesh 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979853 MR MANTESH STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-002-001/1805
(KANJI) 		1506003002NRG24190920230465864 19/09/2023 Anil 1506003002WL009776 Anil 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979904 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-002-001/1833
(KANJI) 		1506003002NRG24190920230465865 19/09/2023 Iramma Nagnath 1506003002WL009776 Iramma Nagnath 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979902 MRS ERAMMA NAGNATH KUMBHAR STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-002-001/1856
(KANJI) 		1506003002NRG24190920230465866 19/09/2023 Shabanbegum 1506003002WL009776 Shabanbegum 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979891 SHABANABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BHALKI KN-06-003-002-001/1883
(KANJI) 		1506003002NRG24190920230465867 19/09/2023 Sainath 1506003002WL009776 Sainath 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979910 MR SAINATH AMRUTHAPPA CHICKPATIL STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-002-001/1901
(KANJI) 		1506003002NRG24190920230465869 19/09/2023 Sangeeta 1506003002WL009776 Sangeeta 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979831 MRS SANGEETA M AND N G OF SNEHA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-002-001/1901
(KANJI) 		1506003002NRG24190920230465868 19/09/2023 Shantveer 1506003002WL009776 Shantveer 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979837 MR SHANTHAVEERA NIRANJAYYA SWAMY STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-002-001/1903
(KANJI) 		1506003002NRG24190920230465870 19/09/2023 Saraswati 1506003002WL009776 Saraswati 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979898 MR SARASWATI NAGNATH KANTE STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-002-001/1903
(KANJI) 		1506003002NRG24190920230465871 19/09/2023 Vilash 1506003002WL009776 Vilash 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979832 MR VILAS NAGANATH KANTE STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-002-001/1910
(KANJI) 		1506003002NRG24190920230465872 19/09/2023 Shankreppa 1506003002WL009776 Shankreppa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979897 SHANKREPPA S/O SANGAPPA GENERAL POST OFFICE(607245)
20 BHALKI KN-06-003-002-001/1921
(KANJI) 		1506003002NRG24190920230465873 19/09/2023 Laxmibai 1506003002WL009776 Laxmibai 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979901 MRS LAXMI STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-002-001/1921
(KANJI) 		1506003002NRG24190920230465875 19/09/2023 Malashree 1506003002WL009776 Malashree 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979885 MS MALASHREE LAXMAN DODDI STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-002-001/1921
(KANJI) 		1506003002NRG24190920230465874 19/09/2023 Sagar 1506003002WL009776 Sagar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979833 MR SAGAR LAXMAN DDODI STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-002-001/1921
(KANJI) 		1506003002NRG24190920230465876 19/09/2023 Umesh 1506003002WL009776 Umesh 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979862 MR UMESH LAXMAN DOODI STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-002-001/1957
(KANJI) 		1506003002NRG24190920230465877 19/09/2023 Nematbee 1506003002WL009776 Nematbee 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979890 MRS NEMATBEE FATRUMIYAN MUJAWAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-002-001/1987
(KANJI) 		1506003002NRG24190920230465878 19/09/2023 Zakiya 1506003002WL009776 Zakiya 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979892 ZAKIYA W O MUSTAFA CANARA BANK(508532)
26 BHALKI KN-06-003-002-001/2003
(KANJI) 		1506003002NRG24190920230465879 19/09/2023 Anusuya 1506003002WL009776 Anusuya 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979889 MRS ANUSUJA SHIVARAJ JAMADAR STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-002-001/2049
(KANJI) 		1506003002NRG24190920230465880 19/09/2023 Jothi Jagnath 1506003002WL009776 Jothi Jagnath 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979894 MRS JYOTI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-002-001/2060
(KANJI) 		1506003002NRG24190920230465881 19/09/2023 Nagnath Sidram 1506003002WL009776 Nagnath Sidram 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979835 MR NAGNATH SIDRAMA KARIMAGE STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-002-001/2109
(KANJI) 		1506003002NRG24190920230465883 19/09/2023 Sangeeta 1506003002WL009776 Sangeeta 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979906 MRS SANGEETA STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-002-001/2124
(KANJI) 		1506003002NRG24190920230465884 19/09/2023 Channamallappa 1506003002WL009776 Channamallappa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979825 CHANNAMALLAPPA MALLIKARJUN BHALKE KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 BHALKI KN-06-003-002-001/2129
(KANJI) 		1506003002NRG24190920230465885 19/09/2023 Ratnamma 1506003002WL009776 Ratnamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979883 MRS RATNAMMA VENKAT WADEKAR STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-002-001/2139
(KANJI) 		1506003002NRG24190920230465887 19/09/2023 kashamma 1506003002WL009776 kashamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979859 MISS KASHAMMA SANGAPPA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-002-001/2139
(KANJI) 		1506003002NRG24190920230465886 19/09/2023 Sangappa Rachappa 1506003002WL009776 Sangappa Rachappa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979895 SANGAPPA RACHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-002-001/2140
(KANJI) 		1506003002NRG24190920230465889 19/09/2023 Karunadevi 1506003002WL009776 Karunadevi 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979860 MRS KARUNADEVI SHRIMANTH STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-002-001/2140
(KANJI) 		1506003002NRG24190920230465888 19/09/2023 Shrimanth Rachappa 1506003002WL009776 Shrimanth Rachappa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979830 SRIMANTH RACHAPPA RO KANAJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BHALKI KN-06-003-002-001/2146
(KANJI) 		1506003002NRG24190920230465890 19/09/2023 Shivakantha 1506003002WL009776 Shivakantha 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979827 MRS SHIVAKANTA VISHWANATH AJJA STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-002-001/2151
(KANJI) 		1506003002NRG24190920230465891 19/09/2023 Peerpasha 1506003002WL009776 Peerpasha 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979888 PEER PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHALKI KN-06-003-002-001/2156
(KANJI) 		1506003002NRG24190920230465892 19/09/2023 Managla 1506003002WL009776 Managla 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979806 MRS MANGALA MANGALA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-002-001/2157
(KANJI) 		1506003002NRG24190920230465893 19/09/2023 Shantamma 1506003002WL009776 Shantamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979836 MRS SHANTAMMA MARUTI STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-002-001/2159
(KANJI) 		1506003002NRG24190920230465894 19/09/2023 Sangeeta 1506003002WL009776 Sangeeta 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979818 MRS SANGEETA M AND N G OF RAJESHWARI STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-002-001/2170
(KANJI) 		1506003002NRG24190920230465895 19/09/2023 Khajamiya 1506003002WL009776 Khajamiya 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979887 MR MD KHAJA MD NIJAMODDIN STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-002-001/2182
(KANJI) 		1506003002NRG24190920230465897 19/09/2023 Amarnath 1506003002WL009776 Amarnath 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979838 MR AMARNATH SHANKAR MASILDAR STATE BANK OF INDIA(508548)
43 BHALKI KN-06-003-002-001/2187
(KANJI) 		1506003002NRG24190920230465898 19/09/2023 Ambika 1506003002WL009776 Ambika 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979886 MRS AMBIKA MANOHAR KANTE STATE BANK OF INDIA(508548)
44 BHALKI KN-06-003-002-001/2190
(KANJI) 		1506003002NRG24190920230465899 19/09/2023 Veereshetty 1506003002WL009776 Veereshetty 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979905 VEERSHETTY SIDDAPPA N DODDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 BHALKI KN-06-003-002-001/2190
(KANJI) 		1506003002NRG24190920230465900 19/09/2023 Veereshetty 1506003002WL009776 Veereshetty 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979893 MRS VIDYAVATI M AND N G OF DIKSHA STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-002-001/2195
(KANJI) 		1506003002NRG24190920230465901 19/09/2023 Nagappa 1506003002WL009776 Nagappa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979826 NAGAPPA S O TUKKAPPA R O KANJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BHALKI KN-06-003-002-001/2203
(KANJI) 		1506003002NRG24190920230465903 19/09/2023 Tajooddin 1506003002WL009776 Tajooddin 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979884 MR TAJUDDIN ISMAILSAB STATE BANK OF INDIA(508548)
48 BHALKI KN-06-003-002-001/2211
(KANJI) 		1506003002NRG24190920230465904 19/09/2023 Shobhavathi 1506003002WL009776 Shobhavathi 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979834 MRS SHOBHAVATHI NANDKUMAR RACHANOR STATE BANK OF INDIA(508548)
49 BHALKI KN-06-003-002-001/2212
(KANJI) 		1506003002NRG24190920230465907 19/09/2023 Jyoti 1506003002WL009776 Jyoti 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979870 MISS JYOTI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-002-001/2212
(KANJI) 		1506003002NRG24190920230465905 19/09/2023 Ramesh 1506003002WL009776 Ramesh 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979848 MR RAMESH RAMANNA KAREMUNGE STATE BANK OF INDIA(508548)
51 BHALKI KN-06-003-002-001/2212
(KANJI) 		1506003002NRG24190920230465906 19/09/2023 Satyakala 1506003002WL009776 Satyakala 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979811 MS SATYAKALA SATYAKALA STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-002-001/2224
(KANJI) 		1506003002NRG24190920230465908 19/09/2023 Eramma 1506003002WL009776 Eramma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979821 MRS ERAMMA ANILKUMAR CHICKPATIL STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-002-001/2228
(KANJI) 		1506003002NRG24190920230465911 19/09/2023 Saraswathi 1506003002WL009776 Saraswathi 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979805 MRS SARASWATHI SHIVKUMAR STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-002-001/2228
(KANJI) 		1506003002NRG24190920230465910 19/09/2023 shantabai 1506003002WL009776 shantabai 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979881 MRS SHANTABAI MALLIKARJUN CHIKAPATIL STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-002-001/2229
(KANJI) 		1506003002NRG24190920230465912 19/09/2023 shvkumar 1506003002WL009776 shvkumar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979882 SHIVAKUMAR S/O KASHINATH CHIK PATIL R/O THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
56 BHALKI KN-06-003-002-001/2239
(KANJI) 		1506003002NRG24190920230465913 19/09/2023 Besmilabee 1506003002WL009776 Besmilabee 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979896 MRS BISMILLABEE MAHEMOODMYIAN RANJALWALE STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-002-001/2258
(KANJI) 		1506003002NRG24190920230465914 19/09/2023 Shakeel 1506003002WL009776 Shakeel 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979855 MR SHAKIL FATRUMIYYAN MUJAWAR STATE BANK OF INDIA(508548)
58 BHALKI KN-06-003-002-001/2280
(KANJI) 		1506003002NRG24190920230465915 19/09/2023 Nagamma 1506003002WL009776 Nagamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979822 NAGAMMA D/O KANTAYYA GENERAL POST OFFICE(607245)
59 BHALKI KN-06-003-002-001/2299
(KANJI) 		1506003002NRG24190920230465916 19/09/2023 Nagamma 1506003002WL009776 Nagamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979875 MRS NAGAMMA STATE BANK OF INDIA(508548)
60 BHALKI KN-06-003-002-001/2299
(KANJI) 		1506003002NRG24190920230465917 19/09/2023 Sacheen 1506003002WL009776 Sacheen 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979876 MR SACHEEN VEERASHATTY MOLKERI STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-002-001/2314
(KANJI) 		1506003002NRG24190920230465918 19/09/2023 Sangeeta 1506003002WL009776 Sangeeta 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979803 MRS SANGEETA STATE BANK OF INDIA(508548)
62 BHALKI KN-06-003-002-001/2314
(KANJI) 		1506003002NRG24190920230465919 19/09/2023 Santosh 1506003002WL009776 Santosh 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979819 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHALKI KN-06-003-002-001/2330
(KANJI) 		1506003002NRG24190920230465922 19/09/2023 Anand 1506003002WL009776 Anand 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979863 MR ANAND STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-002-001/2330
(KANJI) 		1506003002NRG24190920230465920 19/09/2023 Anita 1506003002WL009776 Anita 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979820 MR ANITA STATE BANK OF INDIA(508548)
65 BHALKI KN-06-003-002-001/2330
(KANJI) 		1506003002NRG24190920230465921 19/09/2023 Dayanad 1506003002WL009776 Dayanad 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979879 MR DEVANAND BHEEMRAO CHUNCHALLI STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-002-001/2334
(KANJI) 		1506003002NRG24190920230465923 19/09/2023 Padmavathi 1506003002WL009776 Padmavathi 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979858 MRS PADMAVATHI SREENATH BHAGOUD STATE BANK OF INDIA(508548)
67 BHALKI KN-06-003-002-001/2339
(KANJI) 		1506003002NRG24190920230465924 19/09/2023 Ambika 1506003002WL009776 Ambika 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979841 MRS AMBIKA STATE BANK OF INDIA(508548)
68 BHALKI KN-06-003-002-001/2346
(KANJI) 		1506003002NRG24190920230465925 19/09/2023 Chanderkala 1506003002WL009776 Chanderkala 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979839 CHANDRAKALA GUNAVANTH GENERAL POST OFFICE(607245)
69 BHALKI KN-06-003-002-001/2348
(KANJI) 		1506003002NRG24190920230465926 19/09/2023 Kasturbai 1506003002WL009776 Kasturbai 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979824 MRS KASTURIBAI SHARANAPPA NATEKER STATE BANK OF INDIA(508548)
70 BHALKI KN-06-003-002-001/2352
(KANJI) 		1506003002NRG24190920230465927 19/09/2023 Shakelabee 1506003002WL009776 Shakelabee 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979852 SHAKILABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-002-001/2354
(KANJI) 		1506003002NRG24190920230465928 19/09/2023 Sangeeta 1506003002WL009776 Sangeeta 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979850 MRS SANGEETA SHIVARAJ STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-002-001/2356
(KANJI) 		1506003002NRG24190920230465930 19/09/2023 Sulemma 1506003002WL009776 Sulemma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979815 SULEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-002-001/2359
(KANJI) 		1506003002NRG24190920230465931 19/09/2023 Sunita 1506003002WL009776 Sunita 00415 SBIN0020663 2212 2212 Processed 10/11/2023 7358979804 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
74 BHALKI KN-06-003-002-001/2364
(KANJI) 		1506003002NRG24190920230465932 19/09/2023 Neelamma 1506003002WL009776 Neelamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979847 MRS NEELAMMA DHATTATRI STATE BANK OF INDIA(508548)
75 BHALKI KN-06-003-002-001/2374
(KANJI) 		1506003002NRG24190920230465933 19/09/2023 mohammed umar 1506003002WL009776 mohammed umar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979878 UMER CANARA BANK(508532)
76 BHALKI KN-06-003-002-001/2375
(KANJI) 		1506003002NRG24190920230465934 19/09/2023 Jairaj 1506003002WL009776 Jairaj 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979880 MR JAIRAJ BANDEPPA ALLI STATE BANK OF INDIA(508548)
77 BHALKI KN-06-003-002-001/2375
(KANJI) 		1506003002NRG24190920230465935 19/09/2023 Surekha 1506003002WL009776 Surekha 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979877 MRS SUREKHA JAIRAJ ALLI STATE BANK OF INDIA(508548)
78 BHALKI KN-06-003-002-001/2376
(KANJI) 		1506003002NRG24190920230465936 19/09/2023 Ashwini 1506003002WL009776 Ashwini 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979809 MRS ASHVINI STATE BANK OF INDIA(508548)
79 BHALKI KN-06-003-002-001/2376
(KANJI) 		1506003002NRG24190920230465937 19/09/2023 Shivkumar 1506003002WL009776 Shivkumar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979846 MR SHIVKUMAR STATE BANK OF INDIA(508548)
80 BHALKI KN-06-003-002-001/2377
(KANJI) 		1506003002NRG24190920230465938 19/09/2023 Satyarani 1506003002WL009776 Satyarani 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979854 MRS SATAIRANI YESUDAS HALGI STATE BANK OF INDIA(508548)
81 BHALKI KN-06-003-002-001/2377
(KANJI) 		1506003002NRG24190920230465939 19/09/2023 Yasudas 1506003002WL009776 Yasudas 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979814 MR YESUDAS F AND N G OF SUNITA STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-002-001/2381
(KANJI) 		1506003002NRG24190920230465941 19/09/2023 Dileepkumar 1506003002WL009776 Dileepkumar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979840 MR DILEEP KUMAR RAMESH ALLI STATE BANK OF INDIA(508548)
83 BHALKI KN-06-003-002-001/2381
(KANJI) 		1506003002NRG24190920230465940 19/09/2023 Punayavathi 1506003002WL009776 Punayavathi 00415 SBIN0020663 2212 2212 Processed 10/11/2023 7358979874 Punyavathi FINCARE SMALL FINANCE BANK LTD(608304)
84 BHALKI KN-06-003-002-001/2382
(KANJI) 		1506003002NRG24190920230465942 19/09/2023 Basawaraj 1506003002WL009776 Basawaraj 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979828 BASAWARAJ GENERAL POST OFFICE(607245)
85 BHALKI KN-06-003-002-001/2390
(KANJI) 		1506003002NRG24190920230465944 19/09/2023 Arjun 1506003002WL009776 Arjun 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979823 MR ARJUN BANDEPPA KANTE STATE BANK OF INDIA(508548)
86 BHALKI KN-06-003-002-001/2390
(KANJI) 		1506003002NRG24190920230465943 19/09/2023 Kamallamma 1506003002WL009776 Kamallamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979817 MRS KAMLAMMA STATE BANK OF INDIA(508548)
87 BHALKI KN-06-003-002-001/2395
(KANJI) 		1506003002NRG24190920230465946 19/09/2023 Asha 1506003002WL009776 Asha 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979864 MISS ASHA UDAY KUMAR STATE BANK OF INDIA(508548)
88 BHALKI KN-06-003-002-001/2395
(KANJI) 		1506003002NRG24190920230465945 19/09/2023 Udaykumar 1506003002WL009776 Udaykumar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979903 MR UDAYKUMAR STATE BANK OF INDIA(508548)
89 BHALKI KN-06-003-002-001/2408
(KANJI) 		1506003002NRG24190920230465947 19/09/2023 Mangala 1506003002WL009776 Mangala 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979868 MISS MANGALA STATE BANK OF INDIA(508548)
90 BHALKI KN-06-003-002-001/2409
(KANJI) 		1506003002NRG24190920230465948 19/09/2023 Dilipkumar 1506003002WL009776 Dilipkumar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979872 MR DILIP IRAPPA STATE BANK OF INDIA(508548)
91 BHALKI KN-06-003-002-001/2414
(KANJI) 		1506003002NRG24190920230465950 19/09/2023 Nagamma 1506003002WL009776 Nagamma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979849 MRS NAGAMMA STATE BANK OF INDIA(508548)
92 BHALKI KN-06-003-002-001/2416
(KANJI) 		1506003002NRG24190920230465951 19/09/2023 Dhanraj 1506003002WL009776 Dhanraj 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979813 MR DHANRAJ MADEPPA KANDAGULE STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-002-001/2416
(KANJI) 		1506003002NRG24190920230465952 19/09/2023 mahadevi 1506003002WL009776 mahadevi 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979861 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
94 BHALKI KN-06-003-002-001/2448
(KANJI) 		1506003002NRG24190920230465953 19/09/2023 Neelambika 1506003002WL009776 Neelambika 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979857 MRS NEELAMBIKA NILKANT CHIKAPATEL STATE BANK OF INDIA(508548)
95 BHALKI KN-06-003-002-001/2456
(KANJI) 		1506003002NRG24190920230465955 19/09/2023 Madivalappa 1506003002WL009776 Madivalappa 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979856 MR MADIVALAPPA MADIVALAPPA STATE BANK OF INDIA(508548)
96 BHALKI KN-06-003-002-001/2456
(KANJI) 		1506003002NRG24190920230465954 19/09/2023 Nagamma 1506003002WL009776 Nagamma 00415 SBIN0020663 2212 2212 Processed 10/11/2023 7358979900 Nagamma FINCARE SMALL FINANCE BANK LTD(608304)
97 BHALKI KN-06-003-002-001/2465
(KANJI) 		1506003002NRG24190920230465957 19/09/2023 Renuka 1506003002WL009776 Renuka 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979845 MRS RENUKA SATISH TILIKERI STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-002-001/2465
(KANJI) 		1506003002NRG24190920230465958 19/09/2023 Satish 1506003002WL009776 Satish 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979844 MR SATISH GHALEPPA STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-002-001/2478
(KANJI) 		1506003002NRG24190920230465959 19/09/2023 Ajaykumar 1506003002WL009776 Ajaykumar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979829 AJAYAKUMAR S O ASHOK SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
100 BHALKI KN-06-003-002-001/2497
(KANJI) 		1506003002NRG24190920230465960 19/09/2023 Subhash 1506003002WL009776 Subhash 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979812 MR SUBHASH KALYANRAO PATIL STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-002-001/2504
(KANJI) 		1506003002NRG24190920230465962 19/09/2023 Rizvana Begum 1506003002WL009776 Rizvana Begum 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979808 MRS RIZVANA BEGUM STATE BANK OF INDIA(508548)
102 BHALKI KN-06-003-002-001/2504
(KANJI) 		1506003002NRG24190920230465963 19/09/2023 Zakeer Miya 1506003002WL009776 Zakeer Miya 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979907 MR ZAKEE RMIYA PASHAMIYYA STATE BANK OF INDIA(508548)
103 BHALKI KN-06-003-002-001/2519
(KANJI) 		1506003002NRG24190920230465964 19/09/2023 Bhagyashree 1506003002WL009776 Bhagyashree 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979807 MRS BHAGYASHREE STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-002-001/2523
(KANJI) 		1506003002NRG24190920230465965 19/09/2023 Mastanbi 1506003002WL009776 Mastanbi 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979851 MRS MASTAN BEE STATE BANK OF INDIA(508548)
105 BHALKI KN-06-003-002-001/2548
(KANJI) 		1506003002NRG24190920230465967 19/09/2023 Jaipal 1506003002WL009776 Jaipal 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979843 MR JAIPAL STATE BANK OF INDIA(508548)
106 BHALKI KN-06-003-002-001/2548
(KANJI) 		1506003002NRG24190920230465968 19/09/2023 Urmila 1506003002WL009776 Urmila 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979842 MISS URMILA SANTOSH KUMAR KANTE STATE BANK OF INDIA(508548)
107 BHALKI KN-06-003-002-001/2561
(KANJI) 		1506003002NRG24190920230465969 19/09/2023 Maheshwari 1506003002WL009776 Maheshwari 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979800 MISS MAHESHWARI DO VEERSHETTY STATE BANK OF INDIA(508548)
108 BHALKI KN-06-003-002-001/2562
(KANJI) 		1506003002NRG24190920230465970 19/09/2023 Prabhakar Rao 1506003002WL009776 Prabhakar Rao 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979816 MR PRABHAKAR RAO STATE BANK OF INDIA(508548)
109 BHALKI KN-06-003-002-001/2602
(KANJI) 		1506003002NRG24190920230465973 19/09/2023 Akasha 1506003002WL009776 Akasha 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979867 MR AKASH KHUSHALRAO STATE BANK OF INDIA(508548)
110 BHALKI KN-06-003-002-001/2602
(KANJI) 		1506003002NRG24190920230465972 19/09/2023 Vidyavati 1506003002WL009776 Vidyavati 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979810 VIDYAVATI BANK OF BARODA(606985)
111 BHALKI KN-06-003-002-001/2603
(KANJI) 		1506003002NRG24190920230465974 19/09/2023 Md Hafeez 1506003002WL009776 Md Hafeez 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979866 MASTER HAFEEZ MOTHER SAAB STATE BANK OF INDIA(508548)
112 BHALKI KN-06-003-002-001/2606
(KANJI) 		1506003002NRG24190920230465979 19/09/2023 Nagaraj 1506003002WL009776 Nagaraj 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979869 MR NAGARAJ PATIL STATE BANK OF INDIA(508548)
113 BHALKI KN-06-003-002-001/2608
(KANJI) 		1506003002NRG24190920230465981 19/09/2023 Pooja 1506003002WL009776 Pooja 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979865 MISS POOJA STATE BANK OF INDIA(508548)
114 BHALKI KN-06-003-002-001/2625
(KANJI) 		1506003002NRG24190920230465982 19/09/2023 Maheshkumar 1506003002WL009776 Maheshkumar 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979871 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
115 BHALKI KN-06-003-002-001/2626
(KANJI) 		1506003002NRG24190920230465984 19/09/2023 Reshma 1506003002WL009776 Reshma 00415 SBIN0020663 2212 2212 Processed 11/11/2023 7358979873 MISS RESHMA MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 236684 236684
116 BHALKI KN-06-003-002-001/2195
(KANJI) 		1506003002NRG24190920230465902 19/09/2023 Gyanamma 1506003002WL009776 Gyanamma 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7358979908 MRS GYANAMMA NAGAPPA AUTI STATE BANK OF INDIA(508548)
117 BHALKI KN-06-003-002-001/2601
(KANJI) 		1506003002NRG24190920230465971 19/09/2023 Manikappa 1506003002WL009776 Manikappa 00652 PKGB0011070 2212 2212 Processed 11/11/2023 7358979794 MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
118 BHALKI KN-06-003-002-001/2605
(KANJI) 		1506003002NRG24190920230465976 19/09/2023 Laxmi 1506003002WL009776 Laxmi 00652 PKGB0011092 2212 2212 Processed 11/11/2023 7358979795 LAXMI WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 261016 261016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003002_190923APB_FTO_402218 Canara Bank CNRB0000869 BHALKI 2212
2 BHALKI KN1506003002_190923APB_FTO_402218 Canara Bank CNRB0001230 HALLIKHED 4424
3 BHALKI KN1506003002_190923APB_FTO_402218 Canara Bank CNRB0003410 HUMNABAD 2212
4 BHALKI KN1506003002_190923APB_FTO_402218 State Bank of India SBIN0005534 BHALKI 2212
5 BHALKI KN1506003002_190923APB_FTO_402218 State Bank of India SBIN0006028 HUMNABAD 4424
6 BHALKI KN1506003002_190923APB_FTO_402218 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
7 BHALKI KN1506003002_190923APB_FTO_402218 State Bank of India SBIN0020663 KANAJI 236684
8 BHALKI KN1506003002_190923APB_FTO_402218 Pragathi Krishna Gramin Bank PKGB0011070 BYALAHALLI 4424
9 BHALKI KN1506003002_190923APB_FTO_402218 Pragathi Krishna Gramin Bank PKGB0011092 HUMNABAD 2212

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