Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:22 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_200423APB_FTO_25348
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-06-004-029-003/2054-B
(ASTOOR) 		1506004029NRG24190420230006553 20/04/2023 GANAPATI SHANKAR 1506004029WL000210 GANAPATI SHANKAR 00078 CNRB0000448 1580 1580 Processed 20/05/2023 1746461383 GANPATI SO SHANKAR CANARA BANK(508532)
2 BIDAR KN-06-004-029-003/769-D
(ASTOOR) 		1506004029NRG24190420230006592 20/04/2023 Khatalappa 1506004029WL000210 Khatalappa 00078 CNRB0000448 1580 1580 Processed 20/05/2023 1746461384 MR KHATLAPPA BVIKATTI STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-029-003/98-D
(ASTOOR) 		1506004029NRG24190420230006604 20/04/2023 DHANRAJ 1506004029WL000210 DHANRAJ 00078 CNRB0000448 1580 1580 Processed 20/05/2023 1746461385 DHANRAJ MARUTI CANARA BANK(508532)
SubTotal 4740 4740
4 BIDAR KN-06-004-029-003/3019-B
(ASTOOR) 		1506004029NRG24190420230006568 20/04/2023 SHAKUNTALA SHARANAPPA 1506004029WL000210 SHAKUNTALA SHARANAPPA 00089 CBIN0283551 1264 1264 Processed 20/05/2023 1746461400 Mrs. SHAKUNTALA W/O SHARANAPPA CENTRAL BANK OF INDIA(607115)
5 BIDAR KN-06-004-029-003/3020-B
(ASTOOR) 		1506004029NRG24190420230006569 20/04/2023 DROPATI DHANARAJ 1506004029WL000210 DROPATI DHANARAJ 00089 CBIN0283551 1264 1264 Processed 20/05/2023 1746461399 DROPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BIDAR KN-06-004-029-003/360-A
(ASTOOR) 		1506004029NRG24190420230006580 20/04/2023 Sangeeta 1506004029WL000210 Sangeeta 00089 CBIN0283551 1264 1264 Processed 20/05/2023 1746461389 Mrs. SANGEETA W/O SRINIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
7 BIDAR KN-06-004-029-005/2332-D
(ASTOOR) 		1506004029NRG24190420230006638 20/04/2023 RAVINDRA LAXUMAN 1506004029WL000210 RAVINDRA LAXUMAN 00415 SBIN0001972 2212 2212 Processed 20/05/2023 1746461387 MR RAVINDRA STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-029-005/2403
(ASTOOR) 		1506004029NRG24190420230006644 20/04/2023 TUKARAM MANIK 1506004029WL000210 TUKARAM MANIK 00415 SBIN0001972 2212 2212 Processed 20/05/2023 1746461397 TUKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
9 BIDAR KN-06-004-029-005/2136-B
(ASTOOR) 		1506004029NRG24190420230006634 20/04/2023 AMBIKA 1506004029WL000210 AMBIKA 00415 SBIN0005978 2212 2212 Processed 20/05/2023 1746461391 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 BIDAR KN-06-004-029-005/2131-B
(ASTOOR) 		1506004029NRG24190420230006631 20/04/2023 DHANALAXAMI 1506004029WL000210 DHANALAXAMI 00415 SBIN0017791 2212 2212 Processed 20/05/2023 1746461392 MRS DHANA LAXMI STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-029-005/2146-B
(ASTOOR) 		1506004029NRG24190420230006635 20/04/2023 DHANRAJ SHANKAR 1506004029WL000210 DHANRAJ SHANKAR 00415 SBIN0017791 2212 2212 Processed 20/05/2023 1746461429 Mr. DHANRAJ . INDIAN BANK(607105)
12 BIDAR KN-06-004-029-005/265-D
(ASTOOR) 		1506004029NRG24190420230006648 20/04/2023 KALAVATI 1506004029WL000210 KALAVATI 00415 SBIN0017791 2212 2212 Processed 20/05/2023 1746461388 MRS KALAVATI SAIBANNA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 BIDAR KN-06-004-029-005/1013-D
(ASTOOR) 		1506004029NRG24190420230006606 20/04/2023 MALLAPPA 1506004029WL000210 MALLAPPA 00415 SBIN0020237 2212 2212 Processed 20/05/2023 1746461484 MR MALLAPPA NARSAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 BIDAR KN-06-004-029-003/100
(ASTOOR) 		1506004029NRG24190420230006538 20/04/2023 subamma 1506004029WL000210 subamma 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461409 SUBBAMMA W O NIRANJAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-029-003/1037
(ASTOOR) 		1506004029NRG24190420230006539 20/04/2023 NASIMA 1506004029WL000210 NASIMA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461433 MRS NASIMABI MULLAWALE STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-029-003/112
(ASTOOR) 		1506004029NRG24190420230006542 20/04/2023 SHOBHAVATI 1506004029WL000210 SHOBHAVATI 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461421 MRS SHOBHAWATI UDDANOR STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-029-003/116
(ASTOOR) 		1506004029NRG24190420230006543 20/04/2023 ASMA 1506004029WL000210 ASMA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461407 ASHMA BEGUM ABDUL KHUDUSSA KARNATAKA BANK LTD(607270)
18 BIDAR KN-06-004-029-003/118
(ASTOOR) 		1506004029NRG24190420230006544 20/04/2023 Vidayavati 1506004029WL000210 Vidayavati 00415 SBIN0020250 1580 1580 Rejected 20/05/2023 1746461464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BIDAR KN-06-004-029-003/119
(ASTOOR) 		1506004029NRG24190420230006545 20/04/2023 savita 1506004029WL000210 savita 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461436 SAVITA WO KAMSHETTY CANARA BANK(508532)
20 BIDAR KN-06-004-029-003/122
(ASTOOR) 		1506004029NRG24190420230006546 20/04/2023 JAGDEVI 1506004029WL000210 JAGDEVI 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461450 MRS JAGADEVI M AND NG OF SHAKUNTALA STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-029-003/129
(ASTOOR) 		1506004029NRG24190420230006547 20/04/2023 KASHAMMA 1506004029WL000210 KASHAMMA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461442 MRS KASHAMMA SHIVMURTI STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-029-003/1377
(ASTOOR) 		1506004029NRG24190420230006548 20/04/2023 RUTAMMA 1506004029WL000210 RUTAMMA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461440 MRS ROTHAMMA MERTRENOOR STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-029-003/142
(ASTOOR) 		1506004029NRG24190420230006550 20/04/2023 Ishawar 1506004029WL000210 Ishawar 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461403 ISHWARI W O MALLIKARJUN CANARA BANK(508532)
24 BIDAR KN-06-004-029-003/207
(ASTOOR) 		1506004029NRG24190420230006554 20/04/2023 PRABHAVATI 1506004029WL000210 PRABHAVATI 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461437 PRABHAVATHI RUDHA KARNATAKA BANK LTD(607270)
25 BIDAR KN-06-004-029-003/2374
(ASTOOR) 		1506004029NRG24190420230006556 20/04/2023 NAGAMMA 1506004029WL000210 NAGAMMA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461415 MRS NAGAMMA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-029-003/2398
(ASTOOR) 		1506004029NRG24190420230006557 20/04/2023 REKHA 1506004029WL000210 REKHA 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461420 MRS REKHA STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-029-003/2402
(ASTOOR) 		1506004029NRG24190420230006559 20/04/2023 Laxmi nagayya 1506004029WL000210 Laxmi nagayya 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461439 MRS LAXMI MADAPATI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-029-003/2405
(ASTOOR) 		1506004029NRG24190420230006560 20/04/2023 jagdevi 1506004029WL000210 jagdevi 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461443 MRS JAGDEVI F N G OF MANGALA MALLIKARJUN STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-029-003/2485
(ASTOOR) 		1506004029NRG24190420230006562 20/04/2023 Mangala 1506004029WL000210 Mangala 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461434 MRS SHIVAMANGALA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-029-003/2501
(ASTOOR) 		1506004029NRG24190420230006563 20/04/2023 meenakumari 1506004029WL000210 meenakumari 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461408 MEENA KUMARI W/O JACOB BANK OF BARODA(606985)
31 BIDAR KN-06-004-029-003/3002-B
(ASTOOR) 		1506004029NRG24190420230006567 20/04/2023 MAHESH HAIBATE NIRANJNAPPA 1506004029WL000210 MAHESH HAIBATE NIRANJNAPPA 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461502 MR MAHESH HAIBATE SO NIRANJANAPPA STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-029-003/3020-B
(ASTOOR) 		1506004029NRG24190420230006570 20/04/2023 DHANARAJ SHANTLING 1506004029WL000210 DHANARAJ SHANTLING 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461492 MR DHANRAJ SHANTLING VALLEPURE STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-029-003/3034-B
(ASTOOR) 		1506004029NRG24190420230006571 20/04/2023 VIJAY KUMAR PUNGE 1506004029WL000210 VIJAY KUMAR PUNGE 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461507 Mr. VIJAY KUMAR MARUTI BANK OF MAHARASHTRA(607387)
34 BIDAR KN-06-004-029-003/3035-B
(ASTOOR) 		1506004029NRG24190420230006572 20/04/2023 JHAREMMA 1506004029WL000210 JHAREMMA 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461435 MRS JHAREMMA N STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-029-003/32-A
(ASTOOR) 		1506004029NRG24190420230006578 20/04/2023 JAGDEVI 1506004029WL000210 JAGDEVI 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461445 MRS JAGDEVI DHANRAJ STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-029-003/348
(ASTOOR) 		1506004029NRG24190420230006579 20/04/2023 Rangamma Dashrath 1506004029WL000210 Rangamma Dashrath 00415 SBIN0020250 1264 1264 Processed 20/05/2023 1746461447 RANGAMMA GENERAL POST OFFICE(607245)
37 BIDAR KN-06-004-029-003/369-C
(ASTOOR) 		1506004029NRG24190420230006581 20/04/2023 ATIYA BEGUM 1506004029WL000210 ATIYA BEGUM 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461441 MRS ATIYABEGUM SHEKESMAIL MACHKURI STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-029-003/49
(ASTOOR) 		1506004029NRG24190420230006584 20/04/2023 kantamma 1506004029WL000210 kantamma 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461427 MRS KANTHAMMA LAMEN STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-029-003/55
(ASTOOR) 		1506004029NRG24190420230006585 20/04/2023 SHARDABAI 1506004029WL000210 SHARDABAI 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461410 SHARDABAI W O JAGANATH CANARA BANK(508532)
40 BIDAR KN-06-004-029-003/62
(ASTOOR) 		1506004029NRG24190420230006589 20/04/2023 SANGAMMA SONE 1506004029WL000210 SANGAMMA SONE 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461489 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BIDAR KN-06-004-029-003/75
(ASTOOR) 		1506004029NRG24190420230006590 20/04/2023 SAVITRA 1506004029WL000210 SAVITRA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461404 Savithri Vallapure PUNJAB NATIONAL BANK(508568)
42 BIDAR KN-06-004-029-003/767-D
(ASTOOR) 		1506004029NRG24190420230006591 20/04/2023 Jyoti 1506004029WL000210 Jyoti 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461508 MRS JYOTI BAKKAPPA STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-029-003/775-D
(ASTOOR) 		1506004029NRG24190420230006593 20/04/2023 Ajamini 1506004029WL000210 Ajamini 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461390 MRS AJAMARIBEGUM HAJIMIYA STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-029-003/776-D
(ASTOOR) 		1506004029NRG24190420230006594 20/04/2023 Kalpana 1506004029WL000210 Kalpana 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461491 MRS KALPANA PRABHUDAS TAGARE STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-029-003/777-D
(ASTOOR) 		1506004029NRG24190420230006595 20/04/2023 Chinamma 1506004029WL000210 Chinamma 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461495 MRS CHINNAMMA MACHKURE STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-029-003/787-A
(ASTOOR) 		1506004029NRG24190420230006596 20/04/2023 BASAMMA 1506004029WL000210 BASAMMA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461453 MRS BASSAMMA PRABHA STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-029-003/792-D
(ASTOOR) 		1506004029NRG24190420230006597 20/04/2023 KASTURBAI 1506004029WL000210 KASTURBAI 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461501 MRS KASTURIBAI KASTURIBAI STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-029-003/86
(ASTOOR) 		1506004029NRG24190420230006599 20/04/2023 RUKMINI 1506004029WL000210 RUKMINI 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461411 MRS RUKMINIBAI BAVIKATTI STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-029-003/95
(ASTOOR) 		1506004029NRG24190420230006600 20/04/2023 Sharnama 1506004029WL000210 Sharnama 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461412 MRS SHARANAMMA UDDANOOR STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-029-003/96
(ASTOOR) 		1506004029NRG24190420230006601 20/04/2023 BASAMMA 1506004029WL000210 BASAMMA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461446 MRS BASAMMA BHIMSHATTY STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-029-003/97
(ASTOOR) 		1506004029NRG24190420230006602 20/04/2023 LALITA 1506004029WL000210 LALITA 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461419 MRS LALITA HANUMANTH STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-029-003/98
(ASTOOR) 		1506004029NRG24190420230006603 20/04/2023 NADINI 1506004029WL000210 NADINI 00415 SBIN0020250 1580 1580 Processed 20/05/2023 1746461406 MRS NANDINI HIRNNOOR STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-029-005/1012-A
(ASTOOR) 		1506004029NRG24190420230006605 20/04/2023 ANITA 1506004029WL000210 ANITA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461474 MRS ANITA STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-029-005/1013-D
(ASTOOR) 		1506004029NRG24190420230006607 20/04/2023 NANDINI 1506004029WL000210 NANDINI 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461487 MRS NANDINI STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-029-005/1043-D
(ASTOOR) 		1506004029NRG24190420230006609 20/04/2023 PRABHU 1506004029WL000210 PRABHU 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461493 MR PRABHU STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-029-005/1043-D
(ASTOOR) 		1506004029NRG24190420230006608 20/04/2023 REKHA 1506004029WL000210 REKHA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461393 MRS REKHA REKHA STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-029-005/1048
(ASTOOR) 		1506004029NRG24190420230006611 20/04/2023 shakuntala 1506004029WL000210 shakuntala 00415 SBIN0020250 948 948 Processed 20/05/2023 1746461462 MRS SHAKUNTALA GHANTE STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-029-005/1048
(ASTOOR) 		1506004029NRG24190420230006612 20/04/2023 SHIVANATH PRABHAYYA 1506004029WL000210 SHIVANATH PRABHAYYA 00415 SBIN0020250 948 948 Processed 20/05/2023 1746461504 MR SHIVNATH SHIVNATH STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-029-005/1055-A
(ASTOOR) 		1506004029NRG24190420230006613 20/04/2023 AMBIKA 1506004029WL000210 AMBIKA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461476 MRS AMBIKA SANGSHETTY KOTE STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-029-005/1056-A
(ASTOOR) 		1506004029NRG24190420230006614 20/04/2023 SHANTAMMA 1506004029WL000210 SHANTAMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461430 MRS SHANTAMMA STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-029-005/1056-D
(ASTOOR) 		1506004029NRG24190420230006615 20/04/2023 UMESH 1506004029WL000210 UMESH 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461499 MR UMESH STATE BANK OF INDIA(508548)
62 BIDAR KN-06-004-029-005/1068
(ASTOOR) 		1506004029NRG24190420230006616 20/04/2023 PRABHAYYA SWAMY 1506004029WL000210 PRABHAYYA SWAMY 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461500 PRABHAYYA S O BASAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 BIDAR KN-06-004-029-005/1070
(ASTOOR) 		1506004029NRG24190420230006617 20/04/2023 Nagamma 1506004029WL000210 Nagamma 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461455 MRS NAGAMMA RAMGONDA STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-029-005/1070
(ASTOOR) 		1506004029NRG24190420230006618 20/04/2023 Yallaling 1506004029WL000210 Yallaling 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461506 MASTER YALLALING ERAPPA RAMGOND STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-029-005/1070-A
(ASTOOR) 		1506004029NRG24190420230006619 20/04/2023 ANILKUMAR 1506004029WL000210 ANILKUMAR 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461482 ANIL KUMAR KOTE INDIAN OVERSEAS BANK(508541)
66 BIDAR KN-06-004-029-005/1087-D
(ASTOOR) 		1506004029NRG24190420230006620 20/04/2023 BASAYYA PRABHAYYA 1506004029WL000210 BASAYYA PRABHAYYA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461485 MR BASAYYA STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-029-005/1114-D
(ASTOOR) 		1506004029NRG24190420230006621 20/04/2023 Sharnamma 1506004029WL000210 Sharnamma 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461394 MRS SHARNAMMA GANPATHI STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-029-005/1660-A
(ASTOOR) 		1506004029NRG24190420230006622 20/04/2023 SANGAMMA 1506004029WL000210 SANGAMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461497 MRS SANGAMMA STATE BANK OF INDIA(508548)
69 BIDAR KN-06-004-029-005/2004-D
(ASTOOR) 		1506004029NRG24190420230006623 20/04/2023 PRABHAVATHI B 1506004029WL000210 PRABHAVATHI B 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461483 MRS PRABHAVATHI B STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-029-005/2005-B
(ASTOOR) 		1506004029NRG24190420230006625 20/04/2023 RAJASHEKAR SANGSHETTY 1506004029WL000210 RAJASHEKAR SANGSHETTY 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461431 RAJSHEKHAR AXIS BANK(607153)
71 BIDAR KN-06-004-029-005/2005-B
(ASTOOR) 		1506004029NRG24190420230006624 20/04/2023 SARSWATI PASARGI 1506004029WL000210 SARSWATI PASARGI 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461503 SARASWATI KARNATAKA BANK LTD(607270)
72 BIDAR KN-06-004-029-005/2021-B
(ASTOOR) 		1506004029NRG24190420230006626 20/04/2023 INDUMATI BABURAO 1506004029WL000210 INDUMATI BABURAO 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461398 Mrs. ENDUMATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BIDAR KN-06-004-029-005/2030-B
(ASTOOR) 		1506004029NRG24190420230006627 20/04/2023 LALITA VISHWANATH 1506004029WL000210 LALITA VISHWANATH 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461509 MRS LALITHA STATE BANK OF INDIA(508548)
74 BIDAR KN-06-004-029-005/2038-B
(ASTOOR) 		1506004029NRG24190420230006628 20/04/2023 UMESH KASHINATH 1506004029WL000210 UMESH KASHINATH 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461395 MR UMESH KASHINATH STATE BANK OF INDIA(508548)
75 BIDAR KN-06-004-029-005/2055-B
(ASTOOR) 		1506004029NRG24190420230006629 20/04/2023 PRAVATI YALLAPPA 1506004029WL000210 PRAVATI YALLAPPA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461432 MRS PARAMMA STATE BANK OF INDIA(508548)
76 BIDAR KN-06-004-029-005/2132-B
(ASTOOR) 		1506004029NRG24190420230006632 20/04/2023 CHANDRAKANTH 1506004029WL000210 CHANDRAKANTH 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461473 MR CHANDRAKANTH CHANDRAKANTH STATE BANK OF INDIA(508548)
77 BIDAR KN-06-004-029-005/2332-D
(ASTOOR) 		1506004029NRG24190420230006637 20/04/2023 Narsappa 1506004029WL000210 Narsappa 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461490 MR NARSAPPA STATE BANK OF INDIA(508548)
78 BIDAR KN-06-004-029-005/2380
(ASTOOR) 		1506004029NRG24190420230006640 20/04/2023 Tukkamma 1506004029WL000210 Tukkamma 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461456 MRS TUKKAMMA STATE BANK OF INDIA(508548)
79 BIDAR KN-06-004-029-005/2392-A
(ASTOOR) 		1506004029NRG24190420230006641 20/04/2023 KANTEPPA 1506004029WL000210 KANTEPPA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461460 MR KANTEPPA JITAPPNOOR STATE BANK OF INDIA(508548)
80 BIDAR KN-06-004-029-005/2392-A
(ASTOOR) 		1506004029NRG24190420230006642 20/04/2023 PRIYANKA 1506004029WL000210 PRIYANKA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461480 MRS PRIYANKA STATE BANK OF INDIA(508548)
81 BIDAR KN-06-004-029-005/2412-C
(ASTOOR) 		1506004029NRG24190420230006645 20/04/2023 SANGAMMA 1506004029WL000210 SANGAMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461477 MRS SANGAMMA STATE BANK OF INDIA(508548)
82 BIDAR KN-06-004-029-005/2428
(ASTOOR) 		1506004029NRG24190420230006646 20/04/2023 Kashinath 1506004029WL000210 Kashinath 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461486 MR KASHINATH KOTE STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-029-005/255
(ASTOOR) 		1506004029NRG24190420230006647 20/04/2023 RATNAMMA 1506004029WL000210 RATNAMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461478 MRS RATNAMMA BHIMSHETTY STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-029-005/298-D
(ASTOOR) 		1506004029NRG24190420230006649 20/04/2023 Renuka 1506004029WL000210 Renuka 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461459 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BIDAR KN-06-004-029-005/299
(ASTOOR) 		1506004029NRG24190420230006650 20/04/2023 LALITA 1506004029WL000210 LALITA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461457 MRS LALITA SHARNAPPANOOR STATE BANK OF INDIA(508548)
86 BIDAR KN-06-004-029-005/300-D
(ASTOOR) 		1506004029NRG24190420230006651 20/04/2023 Rekha 1506004029WL000210 Rekha 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461458 MRS REKHA PRABHAKAR SHARNAPPANOOR STATE BANK OF INDIA(508548)
87 BIDAR KN-06-004-029-005/328-D
(ASTOOR) 		1506004029NRG24190420230006653 20/04/2023 Parvati 1506004029WL000210 Parvati 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461468 MRS PARVATI TUKARAM RAMGONDA STATE BANK OF INDIA(508548)
88 BIDAR KN-06-004-029-005/328-D
(ASTOOR) 		1506004029NRG24190420230006652 20/04/2023 Tukaram 1506004029WL000210 Tukaram 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461469 MR TUKARAM STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-029-005/351-C
(ASTOOR) 		1506004029NRG24190420230006654 20/04/2023 Ratnamma 1506004029WL000210 Ratnamma 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461475 RATNAMMA R HDFC BANK LTD(607152)
90 BIDAR KN-06-004-029-005/373-C
(ASTOOR) 		1506004029NRG24190420230006656 20/04/2023 Shantamma 1506004029WL000210 Shantamma 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461479 MRS SHANTAMMA STATE BANK OF INDIA(508548)
91 BIDAR KN-06-004-029-005/373-C
(ASTOOR) 		1506004029NRG24190420230006655 20/04/2023 TUKARAM 1506004029WL000210 TUKARAM 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461481 MR TUKARAM TUKARAM STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-029-005/404-D
(ASTOOR) 		1506004029NRG24190420230006657 20/04/2023 ANILKUMAR MADAPPA 1506004029WL000210 ANILKUMAR MADAPPA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461396 MR ANILKUMAR MADAPPA STATE BANK OF INDIA(508548)
93 BIDAR KN-06-004-029-005/411-D
(ASTOOR) 		1506004029NRG24190420230006658 20/04/2023 GHALEMMA 1506004029WL000210 GHALEMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461465 MR GHALEMMA SWAMW STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-029-005/412-D
(ASTOOR) 		1506004029NRG24190420230006659 20/04/2023 MANGALA 1506004029WL000210 MANGALA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461425 MRS MANGALA HOOGAR STATE BANK OF INDIA(508548)
95 BIDAR KN-06-004-029-005/414
(ASTOOR) 		1506004029NRG24190420230006660 20/04/2023 CHANDRAMMA 1506004029WL000210 CHANDRAMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461424 CHANDRAMMA W O JAIVANTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BIDAR KN-06-004-029-005/417-D
(ASTOOR) 		1506004029NRG24190420230006662 20/04/2023 MANIK 1506004029WL000210 MANIK 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461471 MR MANIK KORVA STATE BANK OF INDIA(508548)
97 BIDAR KN-06-004-029-005/424-D
(ASTOOR) 		1506004029NRG24190420230006663 20/04/2023 TAYAMMA 1506004029WL000210 TAYAMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461423 TAYAMMA W O MALLIKARJUN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
98 BIDAR KN-06-004-029-005/497-D
(ASTOOR) 		1506004029NRG24190420230006664 20/04/2023 ASHOK 1506004029WL000210 ASHOK 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461472 KARUNAMMA JOINT ASHOK S O VIRSHETY BID THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 BIDAR KN-06-004-029-005/525
(ASTOOR) 		1506004029NRG24190420230006666 20/04/2023 Bhimanna 1506004029WL000210 Bhimanna 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461496 MR BHIMANNA STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-029-005/525
(ASTOOR) 		1506004029NRG24190420230006665 20/04/2023 SANGAMMA 1506004029WL000210 SANGAMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461461 MRS SANGAMMA EKKELLE STATE BANK OF INDIA(508548)
101 BIDAR KN-06-004-029-005/569-A
(ASTOOR) 		1506004029NRG24190420230006667 20/04/2023 Renuka Prabhu 1506004029WL000210 Renuka Prabhu 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461498 MR RENUKA STATE BANK OF INDIA(508548)
102 BIDAR KN-06-004-029-005/601
(ASTOOR) 		1506004029NRG24190420230006668 20/04/2023 shakuntala 1506004029WL000210 shakuntala 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461422 MRS SHEKUNTALA ANSHETTI STATE BANK OF INDIA(508548)
103 BIDAR KN-06-004-029-005/605
(ASTOOR) 		1506004029NRG24190420230006669 20/04/2023 SHANTAMMA 1506004029WL000210 SHANTAMMA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461438 SHANTAMMA KARNATAKA BANK LTD(607270)
104 BIDAR KN-06-004-029-005/607
(ASTOOR) 		1506004029NRG24190420230006670 20/04/2023 Sridevi 1506004029WL000210 Sridevi 00415 SBIN0020250 2212 2212 Rejected 20/05/2023 1746461505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BIDAR KN-06-004-029-005/636
(ASTOOR) 		1506004029NRG24190420230006672 20/04/2023 RENUKA 1506004029WL000210 RENUKA 00415 SBIN0020250 2212 2212 Processed 20/05/2023 1746461466 MRS RENUKA ANSHETTY STATE BANK OF INDIA(508548)
SubTotal 172852 172852
106 BIDAR KN-06-004-029-003/10
(ASTOOR) 		1506004029NRG24190420230006537 20/04/2023 KALAVATI 1506004029WL000210 KALAVATI 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461414 KALAVATI KARNATAKA BANK LTD(607270)
107 BIDAR KN-06-004-029-003/108
(ASTOOR) 		1506004029NRG24190420230006540 20/04/2023 Gangamma 1506004029WL000210 Gangamma 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461401 MRS GANGAMMA SANGAPPA STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-029-003/141
(ASTOOR) 		1506004029NRG24190420230006549 20/04/2023 SIDAMMA 1506004029WL000210 SIDAMMA 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461413 SIDDAMMA BHIMANNA KARNATAKA BANK LTD(607270)
109 BIDAR KN-06-004-029-003/18
(ASTOOR) 		1506004029NRG24190420230006551 20/04/2023 CHANDRAMMA 1506004029WL000210 CHANDRAMMA 00415 SBIN0020522 1580 1580 Rejected 20/05/2023 1746461417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BIDAR KN-06-004-029-003/19
(ASTOOR) 		1506004029NRG24190420230006552 20/04/2023 ARCHANA 1506004029WL000210 ARCHANA 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461451 MRS ARCHANA WO BHARATH STATE BANK OF INDIA(508548)
111 BIDAR KN-06-004-029-003/23
(ASTOOR) 		1506004029NRG24190420230006555 20/04/2023 DHARMAVATI 1506004029WL000210 DHARMAVATI 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461449 DHARMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BIDAR KN-06-004-029-003/2459
(ASTOOR) 		1506004029NRG24190420230006561 20/04/2023 Suhasini Parmeshwar 1506004029WL000210 Suhasini Parmeshwar 00415 SBIN0020522 1264 1264 Processed 20/05/2023 1746461494 MRS SUHASINI JEMIN STATE BANK OF INDIA(508548)
113 BIDAR KN-06-004-029-003/26
(ASTOOR) 		1506004029NRG24190420230006564 20/04/2023 jaisheela 1506004029WL000210 jaisheela 00415 SBIN0020522 1264 1264 Processed 20/05/2023 1746461405 MRS JISHILA PANDIT JOYTI STATE BANK OF INDIA(508548)
114 BIDAR KN-06-004-029-003/27
(ASTOOR) 		1506004029NRG24190420230006565 20/04/2023 KAVERI 1506004029WL000210 KAVERI 00415 SBIN0020522 1264 1264 Processed 20/05/2023 1746461426 MRS KAVERI STATE BANK OF INDIA(508548)
115 BIDAR KN-06-004-029-003/30
(ASTOOR) 		1506004029NRG24190420230006566 20/04/2023 ANURADHA 1506004029WL000210 ANURADHA 00415 SBIN0020522 1264 1264 Processed 20/05/2023 1746461452 ANURADHA JAGDEESHA KARNATAKA BANK LTD(607270)
116 BIDAR KN-06-004-029-003/43
(ASTOOR) 		1506004029NRG24190420230006582 20/04/2023 MALLAMMA 1506004029WL000210 MALLAMMA 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461444 MALLAMMA CANARA BANK(508532)
117 BIDAR KN-06-004-029-003/47
(ASTOOR) 		1506004029NRG24190420230006583 20/04/2023 KAVITA 1506004029WL000210 KAVITA 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461402 KAVITA KARNATAKA BANK LTD(607270)
118 BIDAR KN-06-004-029-003/57
(ASTOOR) 		1506004029NRG24190420230006586 20/04/2023 GUNDAMMA 1506004029WL000210 GUNDAMMA 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461418 MRS GUNDAMMA VARMA STATE BANK OF INDIA(508548)
119 BIDAR KN-06-004-029-003/58
(ASTOOR) 		1506004029NRG24190420230006587 20/04/2023 GODAVARI 1506004029WL000210 GODAVARI 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461488 GODAVERI FINCARE SMALL FINANCE BANK LTD(608304)
120 BIDAR KN-06-004-029-003/59
(ASTOOR) 		1506004029NRG24190420230006588 20/04/2023 LAXIMI 1506004029WL000210 LAXIMI 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461448 MRS LAXMI BAVIKATTI STATE BANK OF INDIA(508548)
121 BIDAR KN-06-004-029-003/81
(ASTOOR) 		1506004029NRG24190420230006598 20/04/2023 SANGEETA 1506004029WL000210 SANGEETA 00415 SBIN0020522 1580 1580 Processed 20/05/2023 1746461470 MRS SANGEETA STATE BANK OF INDIA(508548)
122 BIDAR KN-06-004-029-005/1045
(ASTOOR) 		1506004029NRG24190420230006610 20/04/2023 SHARNAMMA 1506004029WL000210 SHARNAMMA 00415 SBIN0020522 2212 2212 Processed 20/05/2023 1746461463 SHARANAMMA W O RAMSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 BIDAR KN-06-004-029-005/2352
(ASTOOR) 		1506004029NRG24190420230006639 20/04/2023 Shankremma Rudramani 1506004029WL000210 Shankremma Rudramani 00415 SBIN0020522 2212 2212 Processed 20/05/2023 1746461454 MRS SHANKREMMA STATE BANK OF INDIA(508548)
124 BIDAR KN-06-004-029-005/2403
(ASTOOR) 		1506004029NRG24190420230006643 20/04/2023 Dropati manik 1506004029WL000210 Dropati manik 00415 SBIN0020522 2212 2212 Processed 20/05/2023 1746461467 MRS DROUPATI STATE BANK OF INDIA(508548)
SubTotal 30652 30652
125 BIDAR KN-06-004-029-005/2149-B
(ASTOOR) 		1506004029NRG24190420230006636 20/04/2023 BASAWARAJ 1506004029WL000210 BASAWARAJ 00415 SBIN0040394 2212 2212 Processed 20/05/2023 1746461428 BASAVARAJ TEKMALLE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2212 2212
126 BIDAR KN-06-004-029-003/24
(ASTOOR) 		1506004029NRG24190420230006558 20/04/2023 JAGDEVI 1506004029WL000210 JAGDEVI 00652 PKGB0011087 1264 1264 Rejected 20/05/2023 1746461416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BIDAR KN-06-004-029-005/417-D
(ASTOOR) 		1506004029NRG24190420230006661 20/04/2023 GAURAMMA 1506004029WL000210 GAURAMMA 00652 PKGB0011087 2212 2212 Processed 20/05/2023 1746461386 GAURAMMA W O MANIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 3476 3476
Total 233208 233208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_200423APB_FTO_25348 Canara Bank CNRB0000448 BIDAR 4740
2 BIDAR KN1506004029_200423APB_FTO_25348 Central Bank Of India CBIN0283551 BIDAR 3792
3 BIDAR KN1506004029_200423APB_FTO_25348 State Bank of India SBIN0001972 BIDAR 4424
4 BIDAR KN1506004029_200423APB_FTO_25348 State Bank of India SBIN0005978 MANHALLI 2212
5 BIDAR KN1506004029_200423APB_FTO_25348 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 6636
6 BIDAR KN1506004029_200423APB_FTO_25348 State Bank of India SBIN0020237 BIDAR 2212
7 BIDAR KN1506004029_200423APB_FTO_25348 State Bank of India SBIN0020250 BIDAR ADB 172852
8 BIDAR KN1506004029_200423APB_FTO_25348 State Bank of India SBIN0020522 DONKAL 30652
9 BIDAR KN1506004029_200423APB_FTO_25348 State Bank of India SBIN0040394 BIDAR 2212
10 BIDAR KN1506004029_200423APB_FTO_25348 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 3476

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