Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:15 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004033_310523APB_FTO_140420
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 BIDAR KN-06-004-033-003/380
(CHILLARGI) 		1506004033NRG24300520230076787 31/05/2023 Nagesh 1506004033WL001636 Nagesh 00045 BARB0BIDARX 2212 2212 Processed 07/06/2023 2266449378 NAGESH BABURAO BANK OF BARODA(606985)
SubTotal 2212 2212
2 BIDAR KN-06-004-033-003/387
(CHILLARGI) 		1506004033NRG24300520230076746 31/05/2023 Ramesh 1506004033WL001635 Ramesh 00225 KARB0000076 2163 2163 Processed 07/06/2023 2266449381 RAMESH KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
3 BIDAR KN-06-004-033-003/1508
(CHILLARGI) 		1506004033NRG24300520230076784 31/05/2023 sudharani 1506004033WL001636 sudharani 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2266449377 MRS SUDHARANI SHRIMANTH STATE BANK OF INDIA(508548)
4 BIDAR KN-06-004-033-003/380
(CHILLARGI) 		1506004033NRG24300520230076786 31/05/2023 Chinamma 1506004033WL001636 Chinamma 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2266449374 MISS CHINAMMA BABURAO STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-033-003/427
(CHILLARGI) 		1506004033NRG24300520230076796 31/05/2023 Laxmibai 1506004033WL001636 Laxmibai 00415 SBIN0001972 2212 2212 Processed 07/06/2023 2266449379 MISS LAKSHMIBAI BASAPPA STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-033-003/430
(CHILLARGI) 		1506004033NRG24300520230076755 31/05/2023 Laxmi 1506004033WL001635 Laxmi 00415 SBIN0001972 2163 2163 Processed 07/06/2023 2266449375 MISS LAXMI SANJUKUMAR STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-033-003/478
(CHILLARGI) 		1506004033NRG24300520230076766 31/05/2023 Maruthi 1506004033WL001635 Maruthi 00415 SBIN0001972 2163 2163 Processed 07/06/2023 2266449376 MR MARUTHI GUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 10962 10962
8 BIDAR KN-06-004-033-003/1531
(CHILLARGI) 		1506004033NRG24300520230076742 31/05/2023 Mohmad Hayad Ali 1506004033WL001635 Mohmad Hayad Ali 00415 SBIN0020237 2163 2163 Processed 07/06/2023 2266449315 MOHAMMED HAYAD ALI UNION BANK OF INDIA(508500)
9 BIDAR KN-06-004-033-003/387
(CHILLARGI) 		1506004033NRG24300520230076747 31/05/2023 Umadevi 1506004033WL001635 Umadevi 00415 SBIN0020237 2163 2163 Processed 07/06/2023 2266449314 MRS UMADEVI RAMESH STATE BANK OF INDIA(508548)
SubTotal 4326 4326
10 BIDAR KN-06-004-033-003/1507
(CHILLARGI) 		1506004033NRG24300520230076783 31/05/2023 surekha 1506004033WL001636 surekha 00415 SBIN0020250 2212 2212 Processed 07/06/2023 2266449363 MRS SUREKHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 BIDAR KN-06-004-033-003/510
(CHILLARGI) 		1506004033NRG24300520230076812 31/05/2023 pandari 1506004033WL001636 pandari 00468 UBIN0559946 2212 2212 Processed 07/06/2023 2266449362 MR PANDARI GOVINDRAO STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 BIDAR KN-06-004-033-003/1307
(CHILLARGI) 		1506004033NRG24300520230076739 31/05/2023 jarinabegum 1506004033WL001635 jarinabegum 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449371 MRS ZAREENA BEGUM MNG OF BEEBANU WAZEER STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-033-003/1312
(CHILLARGI) 		1506004033NRG24300520230076774 31/05/2023 pandari 1506004033WL001636 pandari 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449359 PANDARI S O BHEEMANNA UNION BANK OF INDIA(508500)
14 BIDAR KN-06-004-033-003/1316
(CHILLARGI) 		1506004033NRG24300520230076776 31/05/2023 Sanjukumar 1506004033WL001636 Sanjukumar 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449364 SANJU KUMAR S O PEERAPPA UNION BANK OF INDIA(508500)
15 BIDAR KN-06-004-033-003/1316
(CHILLARGI) 		1506004033NRG24300520230076775 31/05/2023 Savita 1506004033WL001636 Savita 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449368 SAVITA SANJUKUMAR UNION BANK OF INDIA(508500)
16 BIDAR KN-06-004-033-003/1326
(CHILLARGI) 		1506004033NRG24300520230076777 31/05/2023 Kamlamma 1506004033WL001636 Kamlamma 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449369 KAMALLAMMA W O NARSAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 BIDAR KN-06-004-033-003/1434
(CHILLARGI) 		1506004033NRG24300520230076740 31/05/2023 Rajkumar 1506004033WL001635 Rajkumar 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449329 RAJKUMAR SON OF NARASAPPA UNION BANK OF INDIA(508500)
18 BIDAR KN-06-004-033-003/1450
(CHILLARGI) 		1506004033NRG24300520230076780 31/05/2023 Bharati 1506004033WL001636 Bharati 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449325 BHARATHI W O BAKKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
19 BIDAR KN-06-004-033-003/1507
(CHILLARGI) 		1506004033NRG24300520230076782 31/05/2023 chandrakant 1506004033WL001636 chandrakant 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449355 CHANDRAKANTH SON OF BABURAO UNION BANK OF INDIA(508500)
20 BIDAR KN-06-004-033-003/379
(CHILLARGI) 		1506004033NRG24300520230076743 31/05/2023 Manamma 1506004033WL001635 Manamma 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449343 MANEMMA W/O GOVIND UNION BANK OF INDIA(508500)
21 BIDAR KN-06-004-033-003/380
(CHILLARGI) 		1506004033NRG24300520230076785 31/05/2023 Baburao 1506004033WL001636 Baburao 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449321 BABURAO SON OF SHANKREPPA UNION BANK OF INDIA(508500)
22 BIDAR KN-06-004-033-003/385
(CHILLARGI) 		1506004033NRG24300520230076744 31/05/2023 Dashrath 1506004033WL001635 Dashrath 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449358 DASHRATH S O BAPURAO UNION BANK OF INDIA(508500)
23 BIDAR KN-06-004-033-003/385
(CHILLARGI) 		1506004033NRG24300520230076745 31/05/2023 Sunita 1506004033WL001635 Sunita 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449365 SUNITHA WIFE OF DASHRAT UNION BANK OF INDIA(508500)
24 BIDAR KN-06-004-033-003/396
(CHILLARGI) 		1506004033NRG24300520230076748 31/05/2023 sidram 1506004033WL001635 sidram 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449337 SIDRAM S/O BABU METRE UNION BANK OF INDIA(508500)
25 BIDAR KN-06-004-033-003/401
(CHILLARGI) 		1506004033NRG24300520230076789 31/05/2023 Maruthi 1506004033WL001636 Maruthi 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449317 MARUTHI S/O SHANKAR BANNE UNION BANK OF INDIA(508500)
26 BIDAR KN-06-004-033-003/402
(CHILLARGI) 		1506004033NRG24300520230076750 31/05/2023 jagdevi 1506004033WL001635 jagdevi 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449342 JAGADEVI W/O PANDIT UNION BANK OF INDIA(508500)
27 BIDAR KN-06-004-033-003/402
(CHILLARGI) 		1506004033NRG24300520230076749 31/05/2023 Pandit 1506004033WL001635 Pandit 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449354 PANDIT SON OF NAGAPPA UNION BANK OF INDIA(508500)
28 BIDAR KN-06-004-033-003/406
(CHILLARGI) 		1506004033NRG24300520230076751 31/05/2023 Kamanna 1506004033WL001635 Kamanna 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449332 KAMANNA S/O PEERAPPA DHADDE UNION BANK OF INDIA(508500)
29 BIDAR KN-06-004-033-003/406
(CHILLARGI) 		1506004033NRG24300520230076753 31/05/2023 Laxmi 1506004033WL001635 Laxmi 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449367 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-033-003/406
(CHILLARGI) 		1506004033NRG24300520230076752 31/05/2023 Paramma 1506004033WL001635 Paramma 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449351 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-033-003/414
(CHILLARGI) 		1506004033NRG24300520230076792 31/05/2023 jaishree 1506004033WL001636 jaishree 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449357 JAISFREE WIFE OF LAXMAN UNION BANK OF INDIA(508500)
32 BIDAR KN-06-004-033-003/414
(CHILLARGI) 		1506004033NRG24300520230076791 31/05/2023 Laxman 1506004033WL001636 Laxman 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449334 LAXMAN S/O NAGAPPA DHATTE UNION BANK OF INDIA(508500)
33 BIDAR KN-06-004-033-003/422
(CHILLARGI) 		1506004033NRG24300520230076794 31/05/2023 Basawaraj 1506004033WL001636 Basawaraj 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449336 MR BASWARAJ NARSAPPA STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-033-003/422
(CHILLARGI) 		1506004033NRG24300520230076793 31/05/2023 Ishwari 1506004033WL001636 Ishwari 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449326 ISHWARI W O BASAWARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BIDAR KN-06-004-033-003/427
(CHILLARGI) 		1506004033NRG24300520230076795 31/05/2023 Chanabasappa 1506004033WL001636 Chanabasappa 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449373 CHANNABASAPPA S/O MALLAPPA CHARMA UNION BANK OF INDIA(508500)
36 BIDAR KN-06-004-033-003/438
(CHILLARGI) 		1506004033NRG24300520230076797 31/05/2023 Sharnappa 1506004033WL001636 Sharnappa 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449340 SHARNAPPA S/O SHIVAPPA BANDAGE UNION BANK OF INDIA(508500)
37 BIDAR KN-06-004-033-003/438
(CHILLARGI) 		1506004033NRG24300520230076798 31/05/2023 Zharemma 1506004033WL001636 Zharemma 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449348 MRS ZAREMMA SHARNAPPA STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-033-003/440
(CHILLARGI) 		1506004033NRG24300520230076756 31/05/2023 Mahadev 1506004033WL001635 Mahadev 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449320 MAHADEV SON OF BASAPPA UNION BANK OF INDIA(508500)
39 BIDAR KN-06-004-033-003/440
(CHILLARGI) 		1506004033NRG24300520230076757 31/05/2023 shridevi 1506004033WL001635 shridevi 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449323 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BIDAR KN-06-004-033-003/447
(CHILLARGI) 		1506004033NRG24300520230076758 31/05/2023 Tukaram 1506004033WL001635 Tukaram 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449384 MR TUKARAM NARSAPPA STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-033-003/448
(CHILLARGI) 		1506004033NRG24300520230076760 31/05/2023 Chanubai 1506004033WL001635 Chanubai 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449324 CHANUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BIDAR KN-06-004-033-003/448
(CHILLARGI) 		1506004033NRG24300520230076759 31/05/2023 Sharnappa 1506004033WL001635 Sharnappa 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449331 SHARNAPPA S/O PEERAPPA DHADDE UNION BANK OF INDIA(508500)
43 BIDAR KN-06-004-033-003/451
(CHILLARGI) 		1506004033NRG24300520230076799 31/05/2023 khajabee 1506004033WL001636 khajabee 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449328 KHAJA BEE GENERAL POST OFFICE(607245)
44 BIDAR KN-06-004-033-003/451
(CHILLARGI) 		1506004033NRG24300520230076800 31/05/2023 Mujumiyan 1506004033WL001636 Mujumiyan 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449366 MR MUZUMIYAN VAZEERSAAB STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-033-003/456
(CHILLARGI) 		1506004033NRG24300520230076762 31/05/2023 Arjun 1506004033WL001635 Arjun 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449347 ARJUN CHANDARAPPA UNION BANK OF INDIA(508500)
46 BIDAR KN-06-004-033-003/456
(CHILLARGI) 		1506004033NRG24300520230076761 31/05/2023 Nirmala 1506004033WL001635 Nirmala 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449344 NIRMALA W O ARJUN MIRJAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BIDAR KN-06-004-033-003/459
(CHILLARGI) 		1506004033NRG24300520230076763 31/05/2023 prajapati 1506004033WL001635 prajapati 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449385 PRAJAMMA . INDUSIND BANK(607189)
48 BIDAR KN-06-004-033-003/460
(CHILLARGI) 		1506004033NRG24300520230076802 31/05/2023 Basamma 1506004033WL001636 Basamma 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449327 BASAMMA WO KALLAPPA UNION BANK OF INDIA(508500)
49 BIDAR KN-06-004-033-003/460
(CHILLARGI) 		1506004033NRG24300520230076803 31/05/2023 Kallappa 1506004033WL001636 Kallappa 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449338 KALLAPA S O BABAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BIDAR KN-06-004-033-003/476
(CHILLARGI) 		1506004033NRG24300520230076764 31/05/2023 Chandramma 1506004033WL001635 Chandramma 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449346 CHANDRAMMA W O SIDDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
51 BIDAR KN-06-004-033-003/476
(CHILLARGI) 		1506004033NRG24300520230076765 31/05/2023 Mahadev 1506004033WL001635 Mahadev 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449370 MAHADEV SON OF SIDDAPPA UNION BANK OF INDIA(508500)
52 BIDAR KN-06-004-033-003/478
(CHILLARGI) 		1506004033NRG24300520230076767 31/05/2023 Abhishek 1506004033WL001635 Abhishek 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449322 ABHISHEK M G F MARUTI UNION BANK OF INDIA(508500)
53 BIDAR KN-06-004-033-003/491
(CHILLARGI) 		1506004033NRG24300520230076804 31/05/2023 Ashok 1506004033WL001636 Ashok 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449333 ASHOK S/O SHARNAPPA BANDAGE UNION BANK OF INDIA(508500)
54 BIDAR KN-06-004-033-003/491
(CHILLARGI) 		1506004033NRG24300520230076805 31/05/2023 Laxmi 1506004033WL001636 Laxmi 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449341 MISS LAXMI ASHOK STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-033-003/493
(CHILLARGI) 		1506004033NRG24300520230076806 31/05/2023 Yeshappa 1506004033WL001636 Yeshappa 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449339 YESHAPPA S/O MANIK UNION BANK OF INDIA(508500)
56 BIDAR KN-06-004-033-003/504
(CHILLARGI) 		1506004033NRG24300520230076768 31/05/2023 Bandemma 1506004033WL001635 Bandemma 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449345 BANDEMMA W O CHANDREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BIDAR KN-06-004-033-003/505
(CHILLARGI) 		1506004033NRG24300520230076808 31/05/2023 Gundamma 1506004033WL001636 Gundamma 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449335 GUNDAMMA W O GOVINDAPPA MIRAJAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BIDAR KN-06-004-033-003/505
(CHILLARGI) 		1506004033NRG24300520230076809 31/05/2023 Mahananda 1506004033WL001636 Mahananda 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449360 MAHANANDA W O PRAKASH UNION BANK OF INDIA(508500)
59 BIDAR KN-06-004-033-003/505
(CHILLARGI) 		1506004033NRG24300520230076807 31/05/2023 prakash 1506004033WL001636 prakash 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449372 PRAKASH S O GOVINDAPPA MIRJAPUR K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
60 BIDAR KN-06-004-033-003/510
(CHILLARGI) 		1506004033NRG24300520230076810 31/05/2023 Govindrao 1506004033WL001636 Govindrao 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449330 GOVINDRAO S O VITHOBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 BIDAR KN-06-004-033-003/510
(CHILLARGI) 		1506004033NRG24300520230076811 31/05/2023 Narsamma 1506004033WL001636 Narsamma 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449356 NARSAMMA WIFE OF GOVIND RAO UNION BANK OF INDIA(508500)
62 BIDAR KN-06-004-033-003/517
(CHILLARGI) 		1506004033NRG24300520230076769 31/05/2023 Bhimanna 1506004033WL001635 Bhimanna 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449318 BHEEMANNA S/O PEERAPPA DHADDE UNION BANK OF INDIA(508500)
63 BIDAR KN-06-004-033-003/517
(CHILLARGI) 		1506004033NRG24300520230076770 31/05/2023 Manjula 1506004033WL001635 Manjula 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449353 MANJULA WIFE OF BHEEMANNA DHADDE UNION BANK OF INDIA(508500)
64 BIDAR KN-06-004-033-003/517
(CHILLARGI) 		1506004033NRG24300520230076771 31/05/2023 Ramgonda 1506004033WL001635 Ramgonda 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449352 RAMGOND DHADDE HDFC BANK LTD(607152)
65 BIDAR KN-06-004-033-003/520
(CHILLARGI) 		1506004033NRG24300520230076814 31/05/2023 Indu 1506004033WL001636 Indu 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449361 INDU WO RAJKUMAR UNION BANK OF INDIA(508500)
66 BIDAR KN-06-004-033-003/532
(CHILLARGI) 		1506004033NRG24300520230076773 31/05/2023 Munamma 1506004033WL001635 Munamma 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449383 MUNNAMMA WIFE OF YADURAO UNION BANK OF INDIA(508500)
67 BIDAR KN-06-004-033-003/532
(CHILLARGI) 		1506004033NRG24300520230076772 31/05/2023 Yadurao 1506004033WL001635 Yadurao 00468 UBIN0904287 2163 2163 Processed 07/06/2023 2266449350 YADURAO S/O BAPURAO UTTPALLENOR UNION BANK OF INDIA(508500)
68 BIDAR KN-06-004-033-003/897
(CHILLARGI) 		1506004033NRG24300520230076815 31/05/2023 Ramesh 1506004033WL001636 Ramesh 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449319 RAMESH S O LAXIMAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BIDAR KN-06-004-033-003/980
(CHILLARGI) 		1506004033NRG24300520230076816 31/05/2023 Balamma 1506004033WL001636 Balamma 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449349 BALAMMA . INDUSIND BANK(607189)
70 BIDAR KN-06-004-033-003/980
(CHILLARGI) 		1506004033NRG24300520230076817 31/05/2023 Mohan 1506004033WL001636 Mohan 00468 UBIN0904287 2212 2212 Processed 07/06/2023 2266449316 MOHAN SO KASHINATH UNION BANK OF INDIA(508500)
SubTotal 129136 129136
71 BIDAR KN-06-004-033-003/399
(CHILLARGI) 		1506004033NRG24300520230076788 31/05/2023 Anita 1506004033WL001636 Anita 00652 PKGB0011087 2212 2212 Processed 07/06/2023 2266449382 ANITA CANARA BANK(508532)
72 BIDAR KN-06-004-033-003/401
(CHILLARGI) 		1506004033NRG24300520230076790 31/05/2023 kavita 1506004033WL001636 kavita 00652 PKGB0011087 2212 2212 Processed 07/06/2023 2266449380 Kavita PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
Total 157647 157647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004033_310523APB_FTO_140420 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 2212
2 BIDAR KN1506004033_310523APB_FTO_140420 KARNATAKA BANK KARB0000076 BIDAR 2163
3 BIDAR KN1506004033_310523APB_FTO_140420 State Bank of India SBIN0001972 BIDAR 10962
4 BIDAR KN1506004033_310523APB_FTO_140420 State Bank of India SBIN0020237 BIDAR 4326
5 BIDAR KN1506004033_310523APB_FTO_140420 State Bank of India SBIN0020250 BIDAR ADB 2212
6 BIDAR KN1506004033_310523APB_FTO_140420 Union Bank of India UBIN0559946 BIDAR 2212
7 BIDAR KN1506004033_310523APB_FTO_140420 Union Bank of India UBIN0904287 Chillargi 129136
8 BIDAR KN1506004033_310523APB_FTO_140420 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 4424

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