Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:43:29 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004030_281223APB_FTO_667583
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-06-004-030-007/6325
(GADGI) 		1506004030NRG24281220230653534 28/12/2023 Dravid 1506004030WL015845 Dravid 00045 BARB0BIDARX 2212 2212 Processed 14/03/2024 1785507986 DRAVID S O MARUTI BANK OF BARODA(606985)
2 BIDAR KN-06-004-030-007/9152
(GADGI) 		1506004030NRG24281220230653542 28/12/2023 Jabeen Begum 1506004030WL015845 Jabeen Begum 00045 BARB0BIDARX 2212 2212 Processed 14/03/2024 1785507984 JABEEN BEGUM BANK OF BARODA(606985)
SubTotal 4424 4424
3 BIDAR KN-06-004-030-005/3322
(GADGI) 		1506004030NRG24281220230652625 28/12/2023 Narsamma 1506004030WL015815 Narsamma 00078 CNRB0000448 4424 4424 Processed 14/03/2024 1785356772 NARSAMMA CANARA BANK(508532)
4 BIDAR KN-06-004-030-007/5125
(GADGI) 		1506004030NRG24281220230652645 28/12/2023 MANIK 1506004030WL015822 MANIK 00078 CNRB0000448 1896 1896 Processed 14/03/2024 1785356770 SRI MANIK S O MAREPPA MANE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
5 BIDAR KN-06-004-030-007/5125
(GADGI) 		1506004030NRG24281220230652646 28/12/2023 SAROJANA 1506004030WL015822 SAROJANA 00078 CNRB0000448 1896 1896 Processed 14/03/2024 1785356773 SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIDAR KN-06-004-030-007/6322
(GADGI) 		1506004030NRG24281220230653531 28/12/2023 Pandit 1506004030WL015845 Pandit 00078 CNRB0000448 2212 2212 Processed 14/03/2024 1785356771 PANDHIT GENERAL POST OFFICE(607245)
7 BIDAR KN-06-004-030-007/9153
(GADGI) 		1506004030NRG24281220230653543 28/12/2023 Waseemoddin 1506004030WL015845 Waseemoddin 00078 CNRB0000448 2212 2212 Processed 14/03/2024 1785356769 WASEEMUDDIN S O NASIRODIN CANARA BANK(508532)
SubTotal 12640 12640
8 BIDAR KN-06-004-030-007/5130
(GADGI) 		1506004030NRG24281220230652649 28/12/2023 MINA KUMARI RUBEN 1506004030WL015822 MINA KUMARI RUBEN 00078 CNRB0003158 1896 1896 Processed 14/03/2024 1785356854 MINA KUMARI WO RUBEN CANARA BANK(508532)
SubTotal 1896 1896
9 BIDAR KN-06-004-030-007/2435
(GADGI) 		1506004030NRG24281220230653488 28/12/2023 Jareenabegum 1506004030WL015845 Jareenabegum 00114 KSCB0018001 1896 1896 Processed 14/03/2024 1785507983 ZAREEAN BEGUM W O NASIR MIYAN CANARA BANK(508532)
SubTotal 1896 1896
10 BIDAR KN-06-004-030-007/5129
(GADGI) 		1506004030NRG24281220230652648 28/12/2023 MR SUDHAKAR 1506004030WL015822 MR SUDHAKAR 00165 IBKL0001081 1896 1896 Processed 14/03/2024 1785356853 SUDHAKAR IDBI BANK(607095)
SubTotal 1896 1896
11 BIDAR KN-06-004-030-005/15002
(GADGI) 		1506004030NRG24281220230652629 28/12/2023 Arun Kumar 1506004030WL015819 Arun Kumar 00176 IDIB000B117 4424 4424 Processed 14/03/2024 1785507990 ARUN KUMAR BANK OF BARODA(606985)
SubTotal 4424 4424
12 BIDAR KN-06-004-030-006/10069
(GADGI) 		1506004030NRG24281220230653447 28/12/2023 Sheetal 1506004030WL015845 Sheetal 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507988 MRS SHEETAL SHEETAL STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-030-006/2577
(GADGI) 		1506004030NRG24281220230652631 28/12/2023 Shakira begum 1506004030WL015820 Shakira begum 00225 KARB0000076 4424 4424 Processed 14/03/2024 1785356817 SHAKERA BEGUM BABU MIYAN KARNATAKA BANK LTD(607270)
14 BIDAR KN-06-004-030-006/7936
(GADGI) 		1506004030NRG24281220230652850 28/12/2023 Shaheen Begum 1506004030WL015829 Shaheen Begum 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356830 SHAHEEN BEGUM KARNATAKA BANK LTD(607270)
15 BIDAR KN-06-004-030-007/10009
(GADGI) 		1506004030NRG24281220230653456 28/12/2023 Afsar Miya 1506004030WL015845 Afsar Miya 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356841 AFSAR KARNATAKA BANK LTD(607270)
16 BIDAR KN-06-004-030-007/10009
(GADGI) 		1506004030NRG24281220230653455 28/12/2023 Mubina Begum 1506004030WL015845 Mubina Begum 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356840 MUBINA BEGUM AFSAR MIYA KARNATAKA BANK LTD(607270)
17 BIDAR KN-06-004-030-007/10010
(GADGI) 		1506004030NRG24281220230653457 28/12/2023 Shashikanth 1506004030WL015845 Shashikanth 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356811 SHASHIKANTH SANGRAM KARNATAKA BANK LTD(607270)
18 BIDAR KN-06-004-030-007/10014
(GADGI) 		1506004030NRG24281220230653458 28/12/2023 Surekha 1506004030WL015845 Surekha 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356832 SUREKHA KARNATAKA BANK LTD(607270)
19 BIDAR KN-06-004-030-007/10040
(GADGI) 		1506004030NRG24281220230653460 28/12/2023 Nasarin 1506004030WL015845 Nasarin 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507977 Nasarin FINCARE SMALL FINANCE BANK LTD(608304)
20 BIDAR KN-06-004-030-007/10043
(GADGI) 		1506004030NRG24281220230653461 28/12/2023 Kapil kumar 1506004030WL015845 Kapil kumar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356802 KAPILKUMAR S/O SHARNAPPA SAGAR PUNJAB NATIONAL BANK(508568)
21 BIDAR KN-06-004-030-007/10047
(GADGI) 		1506004030NRG24281220230653463 28/12/2023 Sibila Rani wilson 1506004030WL015845 Sibila Rani wilson 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507994 SHEBELA RANI MGM SHILPA KARNATAKA BANK LTD(607270)
22 BIDAR KN-06-004-030-007/10053
(GADGI) 		1506004030NRG24281220230652635 28/12/2023 Divyalaxmi 1506004030WL015822 Divyalaxmi 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785507987 DIVYALAXMI KARNATAKA BANK LTD(607270)
23 BIDAR KN-06-004-030-007/10113
(GADGI) 		1506004030NRG24281220230653464 28/12/2023 Siddamma 1506004030WL015845 Siddamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356780 SIDAMMA KARNATAKA BANK LTD(607270)
24 BIDAR KN-06-004-030-007/10118
(GADGI) 		1506004030NRG24281220230652637 28/12/2023 Sunita 1506004030WL015822 Sunita 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356839 SUNITA TUKARAM KARNATAKA BANK LTD(607270)
25 BIDAR KN-06-004-030-007/10195
(GADGI) 		1506004030NRG24281220230653465 28/12/2023 Imanvel 1506004030WL015845 Imanvel 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356806 EMANVELA NARSHING KARNATAKA BANK LTD(607270)
26 BIDAR KN-06-004-030-007/10332
(GADGI) 		1506004030NRG24281220230653466 28/12/2023 Priyanka 1506004030WL015845 Priyanka 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356848 PRIYANKA KARNATAKA BANK LTD(607270)
27 BIDAR KN-06-004-030-007/10824
(GADGI) 		1506004030NRG24281220230653467 28/12/2023 Laxmi 1506004030WL015845 Laxmi 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507997 LAXMI KARNATAKA BANK LTD(607270)
28 BIDAR KN-06-004-030-007/10852
(GADGI) 		1506004030NRG24281220230653468 28/12/2023 Ratamma 1506004030WL015845 Ratamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356825 MRS RATNAMMA STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-030-007/10861
(GADGI) 		1506004030NRG24281220230653469 28/12/2023 Sridevi 1506004030WL015845 Sridevi 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356857 SRIDEVI KARNATAKA BANK LTD(607270)
30 BIDAR KN-06-004-030-007/10862
(GADGI) 		1506004030NRG24281220230653470 28/12/2023 Ruheena Begum 1506004030WL015845 Ruheena Begum 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356827 RUHEENA BEGUM IQBAL MIYA KARNATAKA BANK LTD(607270)
31 BIDAR KN-06-004-030-007/10867
(GADGI) 		1506004030NRG24281220230653472 28/12/2023 Shrikanth 1506004030WL015845 Shrikanth 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507975 SHRIKANTH MACHHENDRA KARNATAKA BANK LTD(607270)
32 BIDAR KN-06-004-030-007/10867
(GADGI) 		1506004030NRG24281220230653473 28/12/2023 Suphala 1506004030WL015845 Suphala 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507996 SUPHALA KARNATAKA BANK LTD(607270)
33 BIDAR KN-06-004-030-007/10897
(GADGI) 		1506004030NRG24281220230653474 28/12/2023 Shivakumar 1506004030WL015845 Shivakumar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356816 MR SHIVAKUMAR SHIVAKUMAR STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-030-007/111054
(GADGI) 		1506004030NRG24281220230653475 28/12/2023 Kavita 1506004030WL015845 Kavita 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356858 KAVITA VIJAYKUMAR KARNATAKA BANK LTD(607270)
35 BIDAR KN-06-004-030-007/111055
(GADGI) 		1506004030NRG24281220230653476 28/12/2023 Anil 1506004030WL015845 Anil 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356831 ANIL KARNATAKA BANK LTD(607270)
36 BIDAR KN-06-004-030-007/1111297
(GADGI) 		1506004030NRG24281220230652638 28/12/2023 MRS RABEKA 1506004030WL015822 MRS RABEKA 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356852 REBEKA KALAYANI PUNJAB NATIONAL BANK(508568)
37 BIDAR KN-06-004-030-007/122
(GADGI) 		1506004030NRG24281220230653477 28/12/2023 Sundramma 1506004030WL015845 Sundramma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356787 Sundramma INDUSIND BANK(607189)
38 BIDAR KN-06-004-030-007/1411
(GADGI) 		1506004030NRG24281220230653478 28/12/2023 Ranemma 1506004030WL015845 Ranemma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356792 Ranemma INDUSIND BANK(607189)
39 BIDAR KN-06-004-030-007/144
(GADGI) 		1506004030NRG24281220230653479 28/12/2023 Shamimabegum 1506004030WL015845 Shamimabegum 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356785 SHAMEEM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIDAR KN-06-004-030-007/151
(GADGI) 		1506004030NRG24281220230653480 28/12/2023 Anil 1506004030WL015845 Anil 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356795 ANIL KARNATAKA BANK LTD(607270)
41 BIDAR KN-06-004-030-007/152
(GADGI) 		1506004030NRG24281220230653481 28/12/2023 Rajamma 1506004030WL015845 Rajamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356784 Rajamma INDUSIND BANK(607189)
42 BIDAR KN-06-004-030-007/155
(GADGI) 		1506004030NRG24281220230652640 28/12/2023 Mr Shivraj 1506004030WL015822 Mr Shivraj 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356799 SHIVRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
43 BIDAR KN-06-004-030-007/155
(GADGI) 		1506004030NRG24281220230652639 28/12/2023 Shridevi 1506004030WL015822 Shridevi 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356788 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BIDAR KN-06-004-030-007/1604
(GADGI) 		1506004030NRG24281220230652641 28/12/2023 Sunita 1506004030WL015822 Sunita 00225 KARB0000076 1580 1580 Processed 14/03/2024 1785356790 SUNITA KARNATAKA BANK LTD(607270)
45 BIDAR KN-06-004-030-007/21
(GADGI) 		1506004030NRG24281220230653486 28/12/2023 Tejamma 1506004030WL015845 Tejamma 00225 KARB0000076 1580 1580 Processed 14/03/2024 1785356796 TEJAMMA KARNATAKA BANK LTD(607270)
46 BIDAR KN-06-004-030-007/214
(GADGI) 		1506004030NRG24281220230653487 28/12/2023 saraswati 1506004030WL015845 saraswati 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356793 SARASWATHI GENERAL POST OFFICE(607245)
47 BIDAR KN-06-004-030-007/2556
(GADGI) 		1506004030NRG24281220230653489 28/12/2023 Martemma 1506004030WL015845 Martemma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356775 MARTHAMMA KARNATAKA BANK LTD(607270)
48 BIDAR KN-06-004-030-007/2562
(GADGI) 		1506004030NRG24281220230653491 28/12/2023 Devamma 1506004030WL015845 Devamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356809 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIDAR KN-06-004-030-007/2562
(GADGI) 		1506004030NRG24281220230653490 28/12/2023 Ratnamma 1506004030WL015845 Ratnamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356777 Ratnamma INDUSIND BANK(607189)
50 BIDAR KN-06-004-030-007/2629
(GADGI) 		1506004030NRG24281220230653492 28/12/2023 Kausar begum 1506004030WL015845 Kausar begum 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356804 KOUSARBEGUM KARNATAKA BANK LTD(607270)
51 BIDAR KN-06-004-030-007/2738
(GADGI) 		1506004030NRG24281220230653493 28/12/2023 Siman 1506004030WL015845 Siman 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356845 SIMAN DEVENDRA KARNATAKA BANK LTD(607270)
52 BIDAR KN-06-004-030-007/278
(GADGI) 		1506004030NRG24281220230653495 28/12/2023 Savita 1506004030WL015845 Savita 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356781 SAVITHA KARNATAKA BANK LTD(607270)
53 BIDAR KN-06-004-030-007/2780
(GADGI) 		1506004030NRG24281220230653496 28/12/2023 Rajkumar 1506004030WL015845 Rajkumar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356810 RAJKUMAR TIPPANNA KARNATAKA BANK LTD(607270)
54 BIDAR KN-06-004-030-007/2781
(GADGI) 		1506004030NRG24281220230653497 28/12/2023 Mukesh 1506004030WL015845 Mukesh 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356803 MR MUKESH STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-030-007/2785
(GADGI) 		1506004030NRG24281220230652642 28/12/2023 Tukaram 1506004030WL015822 Tukaram 00225 KARB0000076 1580 1580 Processed 14/03/2024 1785356813 TUKAMMASO GENERAL POST OFFICE(607245)
56 BIDAR KN-06-004-030-007/2789
(GADGI) 		1506004030NRG24281220230653498 28/12/2023 Paregamma 1506004030WL015845 Paregamma 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356820 PAREGAMMA CANARA BANK(508532)
57 BIDAR KN-06-004-030-007/2789
(GADGI) 		1506004030NRG24281220230653499 28/12/2023 Ravi 1506004030WL015845 Ravi 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356805 RAVI YAKNATH KARNATAKA BANK LTD(607270)
58 BIDAR KN-06-004-030-007/2843
(GADGI) 		1506004030NRG24281220230653500 28/12/2023 Hussain 1506004030WL015845 Hussain 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356818 HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
59 BIDAR KN-06-004-030-007/2845
(GADGI) 		1506004030NRG24281220230653502 28/12/2023 Santhosha 1506004030WL015845 Santhosha 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356789 Santhosha INDUSIND BANK(607189)
60 BIDAR KN-06-004-030-007/2845
(GADGI) 		1506004030NRG24281220230653501 28/12/2023 Shantha kumar 1506004030WL015845 Shantha kumar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356801 SHANT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 BIDAR KN-06-004-030-007/2923
(GADGI) 		1506004030NRG24281220230653504 28/12/2023 Afreen begum 1506004030WL015845 Afreen begum 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356846 AFREEN BEGUM KARNATAKA BANK LTD(607270)
62 BIDAR KN-06-004-030-007/2923
(GADGI) 		1506004030NRG24281220230653503 28/12/2023 Mr MD Ayub Nawab 1506004030WL015845 Mr MD Ayub Nawab 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356843 MD AYUB NAWAB KARNATAKA BANK LTD(607270)
63 BIDAR KN-06-004-030-007/2953
(GADGI) 		1506004030NRG24281220230653505 28/12/2023 Mr Jagadish 1506004030WL015845 Mr Jagadish 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356800 JAGADISHA GENERAL POST OFFICE(607245)
64 BIDAR KN-06-004-030-007/2955
(GADGI) 		1506004030NRG24281220230653507 28/12/2023 Mrs Sudharani Kapil 1506004030WL015845 Mrs Sudharani Kapil 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356807 SUDHARANI KAPIL KARNATAKA BANK LTD(607270)
65 BIDAR KN-06-004-030-007/2961
(GADGI) 		1506004030NRG24281220230653508 28/12/2023 Mrs Sajida Begum Jamir 1506004030WL015845 Mrs Sajida Begum Jamir 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356842 SAJIDA BEGUM JAMIR KARNATAKA BANK LTD(607270)
66 BIDAR KN-06-004-030-007/2962
(GADGI) 		1506004030NRG24281220230653509 28/12/2023 Mrs Reshmabai 1506004030WL015845 Mrs Reshmabai 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356797 RESHMABAI KARNATAKA BANK LTD(607270)
67 BIDAR KN-06-004-030-007/3
(GADGI) 		1506004030NRG24281220230653511 28/12/2023 AKASH 1506004030WL015845 AKASH 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356844 AKASH PIRAPPA KARNATAKA BANK LTD(607270)
68 BIDAR KN-06-004-030-007/3
(GADGI) 		1506004030NRG24281220230653510 28/12/2023 Kamalamma 1506004030WL015845 Kamalamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356782 KAMALAMMA KARNATAKA BANK LTD(607270)
69 BIDAR KN-06-004-030-007/3050
(GADGI) 		1506004030NRG24281220230653512 28/12/2023 Mr Jaganath Shivraj 1506004030WL015845 Mr Jaganath Shivraj 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356819 MR JAGANNATH SHIVRAJ STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-030-007/3090
(GADGI) 		1506004030NRG24281220230653513 28/12/2023 Shilpa 1506004030WL015845 Shilpa 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507995 SHILPA SHIVRAJ KARNATAKA BANK LTD(607270)
71 BIDAR KN-06-004-030-007/3260
(GADGI) 		1506004030NRG24281220230652643 28/12/2023 MRS SHASHIKALA YOHAN 1506004030WL015822 MRS SHASHIKALA YOHAN 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356856 Mrs. DANDUGALA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BIDAR KN-06-004-030-007/3371
(GADGI) 		1506004030NRG24281220230653515 28/12/2023 Vijay Kumar 1506004030WL015845 Vijay Kumar 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507998 VIJAY KUMAR KARNATAKA BANK LTD(607270)
73 BIDAR KN-06-004-030-007/341
(GADGI) 		1506004030NRG24281220230653516 28/12/2023 Gundamma 1506004030WL015845 Gundamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356786 GUNDAMMA KARNATAKA BANK LTD(607270)
74 BIDAR KN-06-004-030-007/369
(GADGI) 		1506004030NRG24281220230652644 28/12/2023 MRS KASHAMMA 1506004030WL015822 MRS KASHAMMA 00225 KARB0000076 1896 1896 Processed 14/03/2024 1785356779 KASHAMMA M HDFC BANK LTD(607152)
75 BIDAR KN-06-004-030-007/370
(GADGI) 		1506004030NRG24281220230653517 28/12/2023 Vithal 1506004030WL015845 Vithal 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356794 VITHAL KARNATAKA BANK LTD(607270)
76 BIDAR KN-06-004-030-007/395
(GADGI) 		1506004030NRG24281220230653518 28/12/2023 Eknath 1506004030WL015845 Eknath 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356783 EKNATH KARNATAKA BANK LTD(607270)
77 BIDAR KN-06-004-030-007/473
(GADGI) 		1506004030NRG24281220230653519 28/12/2023 Nagnath 1506004030WL015845 Nagnath 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356791 NAGANATH KARNATAKA BANK LTD(607270)
78 BIDAR KN-06-004-030-007/5020
(GADGI) 		1506004030NRG24281220230653520 28/12/2023 MRS ANITHA DHANRAJ 1506004030WL015845 MRS ANITHA DHANRAJ 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356847 ANITHA DHANRAJ KARNATAKA BANK LTD(607270)
79 BIDAR KN-06-004-030-007/5037
(GADGI) 		1506004030NRG24281220230652627 28/12/2023 Renuka 1506004030WL015817 Renuka 00225 KARB0000076 4424 4424 Processed 14/03/2024 1785356849 MRS RENUKA STATE BANK OF INDIA(508548)
80 BIDAR KN-06-004-030-007/5072
(GADGI) 		1506004030NRG24281220230653521 28/12/2023 MR PRAKASH BHIMANNA 1506004030WL015845 MR PRAKASH BHIMANNA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356823 PRAKASH CANARA BANK(508532)
81 BIDAR KN-06-004-030-007/5075
(GADGI) 		1506004030NRG24281220230653523 28/12/2023 MRS PRITI VINOD SAGAR 1506004030WL015845 MRS PRITI VINOD SAGAR 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356824 Mrs. Priti INDIAN BANK(607105)
82 BIDAR KN-06-004-030-007/5115
(GADGI) 		1506004030NRG24281220230653524 28/12/2023 Safiya Begum 1506004030WL015845 Safiya Begum 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507991 SAFIYA BEGUM KARNATAKA BANK LTD(607270)
83 BIDAR KN-06-004-030-007/5134
(GADGI) 		1506004030NRG24281220230653525 28/12/2023 Tasleem 1506004030WL015845 Tasleem 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507992 TASLEEM KARNATAKA BANK LTD(607270)
84 BIDAR KN-06-004-030-007/5137
(GADGI) 		1506004030NRG24281220230653526 28/12/2023 YOUSUF KHAN 1506004030WL015845 YOUSUF KHAN 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507976 YOUSUF KHAN KARNATAKA BANK LTD(607270)
85 BIDAR KN-06-004-030-007/5164
(GADGI) 		1506004030NRG24281220230653527 28/12/2023 MR NARASING PEERAPPA 1506004030WL015845 MR NARASING PEERAPPA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356815 NARASING PEERAPPA KARNATAKA BANK LTD(607270)
86 BIDAR KN-06-004-030-007/5346
(GADGI) 		1506004030NRG24281220230652632 28/12/2023 MRS LAXMI MARUTHI 1506004030WL015821 MRS LAXMI MARUTHI 00225 KARB0000076 4424 4424 Processed 14/03/2024 1785507982 LAXMI MARUTHI KARNATAKA BANK LTD(607270)
87 BIDAR KN-06-004-030-007/5353
(GADGI) 		1506004030NRG24281220230653528 28/12/2023 MRS MEENA KUMARI MANOHAR 1506004030WL015845 MRS MEENA KUMARI MANOHAR 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356838 MEENA KUMARI MANOHAR KARNATAKA BANK LTD(607270)
88 BIDAR KN-06-004-030-007/5722
(GADGI) 		1506004030NRG24281220230653529 28/12/2023 Rajamma 1506004030WL015845 Rajamma 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356812 RAJAMMA SANGRAM KARNATAKA BANK LTD(607270)
89 BIDAR KN-06-004-030-007/6212
(GADGI) 		1506004030NRG24281220230653530 28/12/2023 Antakshini 1506004030WL015845 Antakshini 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356833 MISS ANTAKSHINI STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-030-007/6606
(GADGI) 		1506004030NRG24281220230653535 28/12/2023 Maruti 1506004030WL015845 Maruti 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356774 MARUTHI KARNATAKA BANK LTD(607270)
91 BIDAR KN-06-004-030-007/70
(GADGI) 		1506004030NRG24281220230653536 28/12/2023 Vaijinath 1506004030WL015845 Vaijinath 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356776 VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIDAR KN-06-004-030-007/7746
(GADGI) 		1506004030NRG24281220230653538 28/12/2023 MR BASAVARAJ 1506004030WL015845 MR BASAVARAJ 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356835 BASAVARAJ KARNATAKA BANK LTD(607270)
93 BIDAR KN-06-004-030-007/7746
(GADGI) 		1506004030NRG24281220230653537 28/12/2023 MRS KALPANA 1506004030WL015845 MRS KALPANA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356836 KALPANA KARNATAKA BANK LTD(607270)
94 BIDAR KN-06-004-030-007/7799
(GADGI) 		1506004030NRG24281220230652651 28/12/2023 MR PUTRAJ 1506004030WL015822 MR PUTRAJ 00225 KARB0000076 1580 1580 Processed 14/03/2024 1785356837 PUTRAJ SO SHIROMANI BANK OF BARODA(606985)
95 BIDAR KN-06-004-030-007/7799
(GADGI) 		1506004030NRG24281220230652652 28/12/2023 MRS NANDINI 1506004030WL015822 MRS NANDINI 00225 KARB0000076 1580 1580 Processed 14/03/2024 1785507978 NANDINI KARNATAKA BANK LTD(607270)
96 BIDAR KN-06-004-030-007/7801
(GADGI) 		1506004030NRG24281220230653539 28/12/2023 MRS MARUTAMMA 1506004030WL015845 MRS MARUTAMMA 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356829 MARUTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
97 BIDAR KN-06-004-030-007/7825
(GADGI) 		1506004030NRG24281220230653540 28/12/2023 MRS ASHWINI 1506004030WL015845 MRS ASHWINI 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356850 Ashwini FINCARE SMALL FINANCE BANK LTD(608304)
98 BIDAR KN-06-004-030-007/7916
(GADGI) 		1506004030NRG24281220230652633 28/12/2023 Chithramma 1506004030WL015821 Chithramma 00225 KARB0000076 4424 4424 Processed 14/03/2024 1785356822 CHITHRAMMA BASAVARAJ KARNATAKA BANK LTD(607270)
99 BIDAR KN-06-004-030-007/9788
(GADGI) 		1506004030NRG24281220230652653 28/12/2023 Ambudas 1506004030WL015822 Ambudas 00225 KARB0000076 1580 1580 Processed 14/03/2024 1785356798 Mr. AMBUDAS S/O SHROMANI CENTRAL BANK OF INDIA(607115)
100 BIDAR KN-06-004-030-007/9791
(GADGI) 		1506004030NRG24281220230653544 28/12/2023 Peerappa 1506004030WL015845 Peerappa 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356828 PEERAPPA BABAPPA KARNATAKA BANK LTD(607270)
101 BIDAR KN-06-004-030-007/9792
(GADGI) 		1506004030NRG24281220230653545 28/12/2023 Yeshappa 1506004030WL015845 Yeshappa 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507974 YESHAPPA LALAPPA KARNATAKA BANK LTD(607270)
102 BIDAR KN-06-004-030-007/98
(GADGI) 		1506004030NRG24281220230653546 28/12/2023 MR VITHAL 1506004030WL015845 MR VITHAL 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356778 VITHAL KARNATAKA BANK LTD(607270)
103 BIDAR KN-06-004-030-007/98
(GADGI) 		1506004030NRG24281220230653547 28/12/2023 MRS SANTHOSHI VITHAL 1506004030WL015845 MRS SANTHOSHI VITHAL 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356808 Santhoshi FINCARE SMALL FINANCE BANK LTD(608304)
104 BIDAR KN-06-004-030-007/9831
(GADGI) 		1506004030NRG24281220230653548 28/12/2023 Prinka 1506004030WL015845 Prinka 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785356821 PRINKA SUNDAR KARNATAKA BANK LTD(607270)
105 BIDAR KN-06-004-030-007/9850
(GADGI) 		1506004030NRG24281220230653549 28/12/2023 Eshweri 1506004030WL015845 Eshweri 00225 KARB0000076 2212 2212 Processed 14/03/2024 1785507993 ISHWARI VIJAYKUMAR KARNATAKA BANK LTD(607270)
106 BIDAR KN-06-004-030-007/9859
(GADGI) 		1506004030NRG24281220230652634 28/12/2023 Ratnamma 1506004030WL015821 Ratnamma 00225 KARB0000076 4424 4424 Processed 14/03/2024 1785507979 RATNAMMA KARNATAKA BANK LTD(607270)
107 BIDAR KN-06-004-030-007/9957
(GADGI) 		1506004030NRG24281220230652654 28/12/2023 BEBITA RAMESH 1506004030WL015822 BEBITA RAMESH 00225 KARB0000076 1580 1580 Processed 14/03/2024 1785356851 MRS BEBITA BEBITA STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-030-007/9957
(GADGI) 		1506004030NRG24281220230652655 28/12/2023 RAMESH 1506004030WL015822 RAMESH 00225 KARB0000076 1580 1580 Processed 14/03/2024 1785356814 Mr. RAMESH S/O NARSAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 216144 216144
109 BIDAR KN-06-004-030-006/9951
(GADGI) 		1506004030NRG24281220230652628 28/12/2023 Sunita 1506004030WL015818 Sunita 00354 PUNB0140510 4424 4424 Processed 14/03/2024 1785507989 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
110 BIDAR KN-06-004-030-007/10015
(GADGI) 		1506004030NRG24281220230653459 28/12/2023 Ajay 1506004030WL015845 Ajay 00354 PUNB0500000 2212 2212 Processed 14/03/2024 1785356834 AJAY SHESHINATH PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
111 BIDAR KN-06-004-030-007/3277
(GADGI) 		1506004030NRG24281220230653514 28/12/2023 RAHUL ASHOK 1506004030WL015845 RAHUL ASHOK 00415 SBIN0001972 2212 2212 Processed 14/03/2024 1785356826 MR RAHUL ASHOK STATE BANK OF INDIA(508548)
SubTotal 2212 2212
112 BIDAR KN-06-004-030-007/6258
(GADGI) 		1506004030NRG24281220230652650 28/12/2023 Mallikarjun 1506004030WL015822 Mallikarjun 00415 SBIN0017791 1580 1580 Processed 14/03/2024 1785507980 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
113 BIDAR KN-06-004-030-004/2501
(GADGI) 		1506004030NRG24281220230652626 28/12/2023 Godavari 1506004030WL015816 Godavari 00415 SBIN0020237 4424 4424 Processed 14/03/2024 1785356855 Godavari INDUSIND BANK(607189)
114 BIDAR KN-06-004-030-007/5125
(GADGI) 		1506004030NRG24281220230652647 28/12/2023 Thamas 1506004030WL015822 Thamas 00415 SBIN0020237 1896 1896 Processed 14/03/2024 1785507981 THOMAS S O SHIVRAJ BANK OF BARODA(606985)
115 BIDAR KN-06-004-030-007/6324
(GADGI) 		1506004030NRG24281220230653533 28/12/2023 Deepak 1506004030WL015845 Deepak 00415 SBIN0020237 2212 2212 Processed 14/03/2024 1785507985 DEEPAK PRAKASH SAGAR KARNATAKA BANK LTD(607270)
SubTotal 8532 8532
Total 262280 262280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004030_281223APB_FTO_667583 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 4424
2 BIDAR KN1506004030_281223APB_FTO_667583 Canara Bank CNRB0000448 BIDAR 12640
3 BIDAR KN1506004030_281223APB_FTO_667583 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 1896
4 BIDAR KN1506004030_281223APB_FTO_667583 District Central Cooperative Bank KSCB0018001 Bidar 1896
5 BIDAR KN1506004030_281223APB_FTO_667583 IDBI Bank IBKL0001081 BIDAR 1896
6 BIDAR KN1506004030_281223APB_FTO_667583 Indian Bank IDIB000B117 BIDAR 4424
7 BIDAR KN1506004030_281223APB_FTO_667583 KARNATAKA BANK KARB0000076 BIDAR 216144
8 BIDAR KN1506004030_281223APB_FTO_667583 Punjab National Bank PUNB0140510 Bidar 4424
9 BIDAR KN1506004030_281223APB_FTO_667583 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 2212
10 BIDAR KN1506004030_281223APB_FTO_667583 State Bank of India SBIN0001972 BIDAR 2212
11 BIDAR KN1506004030_281223APB_FTO_667583 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 1580
12 BIDAR KN1506004030_281223APB_FTO_667583 State Bank of India SBIN0020237 BIDAR 8532

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