Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:42:54 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004024_210423APB_FTO_29467
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-06-004-024-002/10
(SIRSI (A)) 		1506004024NRG24210420230008879 21/04/2023 Pandurang 1506004024WL000281 Pandurang 00078 CNRB0000448 1545 1545 Processed 20/05/2023 1746631165 PANDURANG CANARA BANK(508532)
SubTotal 1545 1545
2 BIDAR KN-06-004-024-002/258
(SIRSI (A)) 		1506004024NRG24210420230009015 21/04/2023 Gopal 1506004024WL000281 Gopal 00078 CNRB0005344 1545 1545 Processed 20/05/2023 1746631196 GOPAL SO SHAMARAO CANARA BANK(508532)
SubTotal 1545 1545
3 BIDAR KN-06-004-024-002/2057
(SIRSI (A)) 		1506004024NRG24210420230008987 21/04/2023 Laxmi 1506004024WL000281 Laxmi 00152 HDFC0000972 1545 1545 Processed 20/05/2023 1746631190 LAXMI H HDFC BANK LTD(607152)
SubTotal 1545 1545
4 BIDAR KN-06-004-024-002/1114
(SIRSI (A)) 		1506004024NRG24210420230008880 21/04/2023 Chandramma 1506004024WL000281 Chandramma 00176 IDIB000B117 309 309 Processed 20/05/2023 1746631194 Mrs. CHANDRAMMA INDIAN BANK(607105)
5 BIDAR KN-06-004-024-002/1677
(SIRSI (A)) 		1506004024NRG24210420230008890 21/04/2023 KAMALABAI 1506004024WL000281 KAMALABAI 00176 IDIB000B117 1236 1236 Processed 20/05/2023 1746631191 Mrs. KAMALABAI INDIAN BANK(607105)
6 BIDAR KN-06-004-024-002/1846
(SIRSI (A)) 		1506004024NRG24210420230008929 21/04/2023 RIHAN BANU 1506004024WL000281 RIHAN BANU 00176 IDIB000B117 1236 1236 Processed 20/05/2023 1746631193 Mrs. RIHAN BANU INDIAN BANK(607105)
7 BIDAR KN-06-004-024-002/1870
(SIRSI (A)) 		1506004024NRG24210420230008939 21/04/2023 Sunita 1506004024WL000281 Sunita 00176 IDIB000B117 1236 1236 Processed 20/05/2023 1746631195 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
8 BIDAR KN-06-004-024-002/1939
(SIRSI (A)) 		1506004024NRG24210420230008954 21/04/2023 Jakerabi 1506004024WL000281 Jakerabi 00176 IDIB000B117 1236 1236 Processed 20/05/2023 1746631192 Mr. JAKERABI JAKERABI INDIAN BANK(607105)
SubTotal 5253 5253
9 BIDAR KN-06-004-024-002/65
(SIRSI (A)) 		1506004024NRG24210420230009023 21/04/2023 Santamma 1506004024WL000281 Santamma 00177 IOBA0002994 309 309 Processed 20/05/2023 1746631219 MRS SHANTAMMA TUKKAPPA KALBRAGI STATE BANK OF INDIA(508548)
SubTotal 309 309
10 BIDAR KN-06-004-024-002/97
(SIRSI (A)) 		1506004024NRG24210420230009025 21/04/2023 Yadamma 1506004024WL000281 Yadamma 00225 KARB0000076 1236 1236 Processed 20/05/2023 1746631164 YADAMMA GENERAL POST OFFICE(607245)
SubTotal 1236 1236
11 BIDAR KN-06-004-024-002/138
(SIRSI (A)) 		1506004024NRG24210420230008884 21/04/2023 Rangmma 1506004024WL000281 Rangmma 00415 SBIN0001972 927 927 Processed 20/05/2023 1746631247 SHRI SHALIVAN BABURAO GUDGEY STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-024-002/138
(SIRSI (A)) 		1506004024NRG24210420230008883 21/04/2023 Shalivan 1506004024WL000281 Shalivan 00415 SBIN0001972 927 927 Processed 20/05/2023 1746631248 MS RANGAMMA SHALIVAN GUDGEY STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-024-002/162
(SIRSI (A)) 		1506004024NRG24210420230008885 21/04/2023 Laximan 1506004024WL000281 Laximan 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631157 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIDAR KN-06-004-024-002/163
(SIRSI (A)) 		1506004024NRG24210420230008887 21/04/2023 Baburao 1506004024WL000281 Baburao 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631226 SHRI BABURAO SHARNAPPA YALLE STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-024-002/1677
(SIRSI (A)) 		1506004024NRG24210420230008891 21/04/2023 Sanjukumar 1506004024WL000281 Sanjukumar 00415 SBIN0001972 309 309 Processed 20/05/2023 1746631249 MR SANJUKUMAR BHANUDAS STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-024-002/1737
(SIRSI (A)) 		1506004024NRG24210420230008898 21/04/2023 Rajkumar 1506004024WL000281 Rajkumar 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631222 RAJAPPA KARNATAKA BANK LTD(607270)
17 BIDAR KN-06-004-024-002/1747
(SIRSI (A)) 		1506004024NRG24210420230008900 21/04/2023 Eshwar 1506004024WL000281 Eshwar 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631155 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIDAR KN-06-004-024-002/1808
(SIRSI (A)) 		1506004024NRG24210420230008908 21/04/2023 Gauramma 1506004024WL000281 Gauramma 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631153 MRS GAURAMMA GAURAMMA STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-024-002/1809
(SIRSI (A)) 		1506004024NRG24210420230008910 21/04/2023 Krishna 1506004024WL000281 Krishna 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631276 MR KRISHNA RATNAPPA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-024-002/1811
(SIRSI (A)) 		1506004024NRG24210420230008912 21/04/2023 Anusuya 1506004024WL000281 Anusuya 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631245 MRS ANUSUYA SHIVRAJ GANJENOR STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-024-002/1815
(SIRSI (A)) 		1506004024NRG24210420230008914 21/04/2023 Iramma 1506004024WL000281 Iramma 00415 SBIN0001972 618 618 Processed 20/05/2023 1746631236 MRS IRAMMA SAIBANNA KALBURGER STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-024-002/1817
(SIRSI (A)) 		1506004024NRG24210420230008915 21/04/2023 Shakera 1506004024WL000281 Shakera 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631169 MISS SHAKERA SHAKERA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-024-002/1819
(SIRSI (A)) 		1506004024NRG24210420230008917 21/04/2023 Subhanna 1506004024WL000281 Subhanna 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631182 SUBHASH NAGAPPA SIRSI A THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
24 BIDAR KN-06-004-024-002/1820
(SIRSI (A)) 		1506004024NRG24210420230008918 21/04/2023 Naseena Begum 1506004024WL000281 Naseena Begum 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631244 MRS NASEENABEGUM SIJAVODDIN MANDAKNALLI STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-024-002/1820
(SIRSI (A)) 		1506004024NRG24210420230008919 21/04/2023 Sijavuddin 1506004024WL000281 Sijavuddin 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631252 SHRI SIJAVUDDIN GOUSUDDIN MANDAKNALLI STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-024-002/1824
(SIRSI (A)) 		1506004024NRG24210420230008920 21/04/2023 Mahadevi 1506004024WL000281 Mahadevi 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631241 MRS MAHADEVI MANIK MASTER STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-024-002/1829
(SIRSI (A)) 		1506004024NRG24210420230008921 21/04/2023 Chinnamma 1506004024WL000281 Chinnamma 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631253 MRS CHINNAMMA SIDDAPPA NIMBOOR STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-024-002/1831
(SIRSI (A)) 		1506004024NRG24210420230008924 21/04/2023 Nagamma 1506004024WL000281 Nagamma 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631272 MRS NAGAMMA RAM VADDUR STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-024-002/1840
(SIRSI (A)) 		1506004024NRG24210420230008926 21/04/2023 Jagdevi 1506004024WL000281 Jagdevi 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631235 JAGADEVI NINGAPPA SIRSI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BIDAR KN-06-004-024-002/1854
(SIRSI (A)) 		1506004024NRG24210420230008931 21/04/2023 Laxmi 1506004024WL000281 Laxmi 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631267 MS LAXMI NAGAPPA TALMADGI STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-024-002/1862
(SIRSI (A)) 		1506004024NRG24210420230008932 21/04/2023 Ghalemma 1506004024WL000281 Ghalemma 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631240 GHALEMMA ALIAS YADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-024-002/1864
(SIRSI (A)) 		1506004024NRG24210420230008934 21/04/2023 Basappa 1506004024WL000281 Basappa 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631177 SHRI BASAPPA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-024-002/1865
(SIRSI (A)) 		1506004024NRG24210420230008935 21/04/2023 Jaganath 1506004024WL000281 Jaganath 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631251 SHRI JAGANATH TIPPANNA TALMADGI STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-024-002/1865
(SIRSI (A)) 		1506004024NRG24210420230008936 21/04/2023 Jagdevi 1506004024WL000281 Jagdevi 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631258 MRS JAGDEVI JAGANATH TALMADGI STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-024-002/1873
(SIRSI (A)) 		1506004024NRG24210420230008940 21/04/2023 Narsappa 1506004024WL000281 Narsappa 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631259 NARASAPPA RATNAYYA ELAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 BIDAR KN-06-004-024-002/1882
(SIRSI (A)) 		1506004024NRG24210420230008943 21/04/2023 Shakuntala 1506004024WL000281 Shakuntala 00415 SBIN0001972 927 927 Processed 20/05/2023 1746631220 Shakuntala FINCARE SMALL FINANCE BANK LTD(608304)
37 BIDAR KN-06-004-024-002/1911
(SIRSI (A)) 		1506004024NRG24210420230008948 21/04/2023 Sailani Miya 1506004024WL000281 Sailani Miya 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631232 SAILANI MIYA SHABBER MIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
38 BIDAR KN-06-004-024-002/1911
(SIRSI (A)) 		1506004024NRG24210420230008949 21/04/2023 Shabana Begum 1506004024WL000281 Shabana Begum 00415 SBIN0001972 927 927 Processed 20/05/2023 1746631231 SHABANA BEGAM HDFC BANK LTD(607152)
39 BIDAR KN-06-004-024-002/1912
(SIRSI (A)) 		1506004024NRG24210420230008950 21/04/2023 Yasin Begum 1506004024WL000281 Yasin Begum 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631255 MRS YASINBEGUM RAFEEQMIYYA CHITTEWALE STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-024-002/1913
(SIRSI (A)) 		1506004024NRG24210420230008951 21/04/2023 Rahena Bee 1506004024WL000281 Rahena Bee 00415 SBIN0001972 927 927 Processed 20/05/2023 1746631268 MRS REHENABEE SULTANMIYYA CHITEWALE STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-024-002/1943
(SIRSI (A)) 		1506004024NRG24210420230008955 21/04/2023 Nagamma 1506004024WL000281 Nagamma 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631151 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-024-002/1951
(SIRSI (A)) 		1506004024NRG24210420230008957 21/04/2023 Chinamma 1506004024WL000281 Chinamma 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631174 CHINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BIDAR KN-06-004-024-002/1952
(SIRSI (A)) 		1506004024NRG24210420230008958 21/04/2023 Bhimanna 1506004024WL000281 Bhimanna 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631172 MRS BHIMANNA TIPPANNA TALMDGI STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-024-002/1952
(SIRSI (A)) 		1506004024NRG24210420230008959 21/04/2023 Laxmibai 1506004024WL000281 Laxmibai 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631171 MISS LAXMIBAI BHEEMANNA TALMADGI STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-024-002/198
(SIRSI (A)) 		1506004024NRG24210420230008966 21/04/2023 Mallamma 1506004024WL000281 Mallamma 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631260 MRS MALLAMMA VITHAL POCHAMDODDI STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-024-002/1986
(SIRSI (A)) 		1506004024NRG24210420230008967 21/04/2023 Mahadevi 1506004024WL000281 Mahadevi 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631243 MRS MAHADEVI SHARNAPPA BAVIDODDI STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-024-002/1992
(SIRSI (A)) 		1506004024NRG24210420230008969 21/04/2023 Balavant 1506004024WL000281 Balavant 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631227 MR BALVANT SIDDAPPA THALMADGE STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-024-002/1993
(SIRSI (A)) 		1506004024NRG24210420230008970 21/04/2023 Afreen begum 1506004024WL000281 Afreen begum 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631176 MRS AFREEN BEGUM STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-024-002/201
(SIRSI (A)) 		1506004024NRG24210420230008976 21/04/2023 Shobhavati 1506004024WL000281 Shobhavati 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631254 MRS SHOBHAVATI JHARNAPPA PUTANGAR STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-024-002/201
(SIRSI (A)) 		1506004024NRG24210420230008975 21/04/2023 Zaranappa 1506004024WL000281 Zaranappa 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631181 ZARNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIDAR KN-06-004-024-002/2010
(SIRSI (A)) 		1506004024NRG24210420230008977 21/04/2023 Saraswati 1506004024WL000281 Saraswati 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631175 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
52 BIDAR KN-06-004-024-002/2012
(SIRSI (A)) 		1506004024NRG24210420230008978 21/04/2023 Shivamma 1506004024WL000281 Shivamma 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631154 SHIVAMMA BANK OF BARODA(606985)
53 BIDAR KN-06-004-024-002/204
(SIRSI (A)) 		1506004024NRG24210420230008982 21/04/2023 Shivamma 1506004024WL000281 Shivamma 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631273 MRS SHIVAMMA BAKKAPPA TUBAK STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-024-002/2055
(SIRSI (A)) 		1506004024NRG24210420230008985 21/04/2023 Prabhavati 1506004024WL000281 Prabhavati 00415 SBIN0001972 927 927 Processed 20/05/2023 1746631246 MS PRABHAVATI BASAPPA JAGDEY STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-024-002/2060
(SIRSI (A)) 		1506004024NRG24210420230008989 21/04/2023 Dropati 1506004024WL000281 Dropati 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631166 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-024-002/2065
(SIRSI (A)) 		1506004024NRG24210420230008993 21/04/2023 Kalawathi 1506004024WL000281 Kalawathi 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631237 MRS KALAWATHI ZARANAPPA METHRE STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-024-002/207
(SIRSI (A)) 		1506004024NRG24210420230008996 21/04/2023 Padmavati 1506004024WL000281 Padmavati 00415 SBIN0001972 309 309 Processed 20/05/2023 1746631277 MISS PADMAVATI WO BABU STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-024-002/2075
(SIRSI (A)) 		1506004024NRG24210420230008997 21/04/2023 Babu 1506004024WL000281 Babu 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631185 MR BABU BABU STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-024-002/2075
(SIRSI (A)) 		1506004024NRG24210420230008998 21/04/2023 Laxmibai 1506004024WL000281 Laxmibai 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631179 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
60 BIDAR KN-06-004-024-002/2077
(SIRSI (A)) 		1506004024NRG24210420230009000 21/04/2023 Sarswati 1506004024WL000281 Sarswati 00415 SBIN0001972 927 927 Processed 20/05/2023 1746631184 SARSWATI B HDFC BANK LTD(607152)
61 BIDAR KN-06-004-024-002/2078
(SIRSI (A)) 		1506004024NRG24210420230009001 21/04/2023 Rajkumar 1506004024WL000281 Rajkumar 00415 SBIN0001972 309 309 Processed 20/05/2023 1746631224 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIDAR KN-06-004-024-002/2078
(SIRSI (A)) 		1506004024NRG24210420230009002 21/04/2023 Sujata 1506004024WL000281 Sujata 00415 SBIN0001972 618 618 Processed 20/05/2023 1746631180 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BIDAR KN-06-004-024-002/2080
(SIRSI (A)) 		1506004024NRG24210420230009003 21/04/2023 Lal Ahmed 1506004024WL000281 Lal Ahmed 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631187 LAL AHMED UNION BANK OF INDIA(508500)
64 BIDAR KN-06-004-024-002/2080
(SIRSI (A)) 		1506004024NRG24210420230009004 21/04/2023 Sajeeda Begum 1506004024WL000281 Sajeeda Begum 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631188 Sajeeda Begum BANK OF BARODA(606985)
65 BIDAR KN-06-004-024-002/2082
(SIRSI (A)) 		1506004024NRG24210420230009005 21/04/2023 Susma 1506004024WL000281 Susma 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631183 SUSHMA D O DHANRAJ CANARA BANK(508532)
66 BIDAR KN-06-004-024-002/2083
(SIRSI (A)) 		1506004024NRG24210420230009007 21/04/2023 Mamita 1506004024WL000281 Mamita 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631173 MRS MAMITA STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-024-002/2083
(SIRSI (A)) 		1506004024NRG24210420230009006 21/04/2023 Prabhu 1506004024WL000281 Prabhu 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631233 MR PRABHU JATEPPA NAGANKERI STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-024-002/2256
(SIRSI (A)) 		1506004024NRG24210420230009011 21/04/2023 Surekha 1506004024WL000281 Surekha 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631265 MS SUREKHA SHANKAR NAGINKERA STATE BANK OF INDIA(508548)
69 BIDAR KN-06-004-024-002/268
(SIRSI (A)) 		1506004024NRG24210420230009017 21/04/2023 Ratanamma 1506004024WL000281 Ratanamma 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631234 MS RATANAMMA SHARNAPPA LAGALEY STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-024-002/277
(SIRSI (A)) 		1506004024NRG24210420230009018 21/04/2023 Sangamma 1506004024WL000281 Sangamma 00415 SBIN0001972 1236 1236 Processed 20/05/2023 1746631238 MS SANGAMMA ZAREPPA TALMADGEE STATE BANK OF INDIA(508548)
71 BIDAR KN-06-004-024-002/327
(SIRSI (A)) 		1506004024NRG24210420230009020 21/04/2023 Shankramma 1506004024WL000281 Shankramma 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631178 SHANKRAMMA BANK OF BARODA(606985)
72 BIDAR KN-06-004-024-002/34
(SIRSI (A)) 		1506004024NRG24210420230009021 21/04/2023 Ghudusab 1506004024WL000281 Ghudusab 00415 SBIN0001972 927 927 Processed 20/05/2023 1746631250 GHUDUSAB S O CHAND SAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 BIDAR KN-06-004-024-002/8
(SIRSI (A)) 		1506004024NRG24210420230009024 21/04/2023 Jharemmajagade 1506004024WL000281 Jharemmajagade 00415 SBIN0001972 1545 1545 Processed 20/05/2023 1746631264 MS JHAREMMAJAGADE PUNDALIKAPPA JAGADE STATE BANK OF INDIA(508548)
SubTotal 80649 80649
74 BIDAR KN-06-004-024-002/2061
(SIRSI (A)) 		1506004024NRG24210420230008990 21/04/2023 Shashikala 1506004024WL000281 Shashikala 00415 SBIN0004687 309 309 Processed 20/05/2023 1746631230 SHRI SHASHIKALA AMBANNA STATE BANK OF INDIA(508548)
SubTotal 309 309
75 BIDAR KN-06-004-024-002/2259
(SIRSI (A)) 		1506004024NRG24210420230009013 21/04/2023 Vithal 1506004024WL000281 Vithal 00415 SBIN0005978 1545 1545 Processed 20/05/2023 1746631186 MR VITHAL STATE BANK OF INDIA(508548)
SubTotal 1545 1545
76 BIDAR KN-06-004-024-002/10
(SIRSI (A)) 		1506004024NRG24210420230008878 21/04/2023 Padmavati 1506004024WL000281 Padmavati 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631271 MRS PADMAVATI RATNAPPA STATE BANK OF INDIA(508548)
77 BIDAR KN-06-004-024-002/1698
(SIRSI (A)) 		1506004024NRG24210420230008893 21/04/2023 Pandurang 1506004024WL000281 Pandurang 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631156 MR PANDURANGA SHARNAPPA STATE BANK OF INDIA(508548)
78 BIDAR KN-06-004-024-002/1769
(SIRSI (A)) 		1506004024NRG24210420230008903 21/04/2023 Huleppa 1506004024WL000281 Huleppa 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631256 HULEPPA S O MANIKAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 BIDAR KN-06-004-024-002/1778
(SIRSI (A)) 		1506004024NRG24210420230008905 21/04/2023 Shobhavati 1506004024WL000281 Shobhavati 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631228 MISS SHOBHAVATI KHANDAPPA STATE BANK OF INDIA(508548)
80 BIDAR KN-06-004-024-002/1781
(SIRSI (A)) 		1506004024NRG24210420230008906 21/04/2023 Hemavati 1506004024WL000281 Hemavati 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631274 MISS HEMAVATI BAKKAPPA STATE BANK OF INDIA(508548)
81 BIDAR KN-06-004-024-002/1809
(SIRSI (A)) 		1506004024NRG24210420230008909 21/04/2023 Jagdevi 1506004024WL000281 Jagdevi 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631275 MISS JAGDEVI RATNAPPA TALMADGI STATE BANK OF INDIA(508548)
82 BIDAR KN-06-004-024-002/1813
(SIRSI (A)) 		1506004024NRG24210420230008913 21/04/2023 Iramma 1506004024WL000281 Iramma 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631242 MRS IRAMMA PRABHU YELLI STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-024-002/1819
(SIRSI (A)) 		1506004024NRG24210420230008916 21/04/2023 Shantamma 1506004024WL000281 Shantamma 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631168 MISS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-024-002/1833
(SIRSI (A)) 		1506004024NRG24210420230008925 21/04/2023 Koushlya 1506004024WL000281 Koushlya 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631257 MRS KOUSHLYA PRABHU STATE BANK OF INDIA(508548)
85 BIDAR KN-06-004-024-002/1841
(SIRSI (A)) 		1506004024NRG24210420230008927 21/04/2023 Sridevi 1506004024WL000281 Sridevi 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631280 MRS SRIDEVI TUKKAPPA STATE BANK OF INDIA(508548)
86 BIDAR KN-06-004-024-002/1844
(SIRSI (A)) 		1506004024NRG24210420230008928 21/04/2023 Malashree 1506004024WL000281 Malashree 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631282 MISS MALASHREE MALASHREE STATE BANK OF INDIA(508548)
87 BIDAR KN-06-004-024-002/1853
(SIRSI (A)) 		1506004024NRG24210420230008930 21/04/2023 Bhujjamma 1506004024WL000281 Bhujjamma 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631170 MISS BHUJIAMMA BASAWARAJ NAGINKERA STATE BANK OF INDIA(508548)
88 BIDAR KN-06-004-024-002/1869
(SIRSI (A)) 		1506004024NRG24210420230008938 21/04/2023 Mahananda 1506004024WL000281 Mahananda 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631269 MISS MAHANANDA NARSAPPA STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-024-002/1878
(SIRSI (A)) 		1506004024NRG24210420230008942 21/04/2023 Rajamma 1506004024WL000281 Rajamma 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631167 MS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-024-002/1887
(SIRSI (A)) 		1506004024NRG24210420230008944 21/04/2023 Sanjeev kumar 1506004024WL000281 Sanjeev kumar 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631221 SANJEEVKUMAR S O MALLIKARJUN SOMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BIDAR KN-06-004-024-002/1935
(SIRSI (A)) 		1506004024NRG24210420230008953 21/04/2023 Naganna 1506004024WL000281 Naganna 00415 SBIN0006705 927 927 Processed 20/05/2023 1746631279 MR NAGANNA VAIJAPPA STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-024-002/1935
(SIRSI (A)) 		1506004024NRG24210420230008952 21/04/2023 Rukmini 1506004024WL000281 Rukmini 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631278 MRS RUKMINI NAGANNA STATE BANK OF INDIA(508548)
93 BIDAR KN-06-004-024-002/1954
(SIRSI (A)) 		1506004024NRG24210420230008960 21/04/2023 Shreedevi 1506004024WL000281 Shreedevi 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631150 MRS SHREEDEVI SHREEDEVI STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-024-002/1957
(SIRSI (A)) 		1506004024NRG24210420230008962 21/04/2023 Jaishree 1506004024WL000281 Jaishree 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631286 MISS JAISHREE JAISHREE STATE BANK OF INDIA(508548)
95 BIDAR KN-06-004-024-002/1957
(SIRSI (A)) 		1506004024NRG24210420230008961 21/04/2023 Pundlik 1506004024WL000281 Pundlik 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631285 MR PUNDLIK PUNDLIK STATE BANK OF INDIA(508548)
96 BIDAR KN-06-004-024-002/1965
(SIRSI (A)) 		1506004024NRG24210420230008963 21/04/2023 Lalitabai 1506004024WL000281 Lalitabai 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631225 MS LALITABAI BHIMANNA DAGALI STATE BANK OF INDIA(508548)
97 BIDAR KN-06-004-024-002/1975
(SIRSI (A)) 		1506004024NRG24210420230008964 21/04/2023 Lalitamma 1506004024WL000281 Lalitamma 00415 SBIN0006705 309 309 Processed 20/05/2023 1746631262 MRS LALITAMMA PRABHU STATE BANK OF INDIA(508548)
98 BIDAR KN-06-004-024-002/1992
(SIRSI (A)) 		1506004024NRG24210420230008968 21/04/2023 Sheshikala 1506004024WL000281 Sheshikala 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631152 MISS SHESHIKALA SHESHIKALA STATE BANK OF INDIA(508548)
99 BIDAR KN-06-004-024-002/2007
(SIRSI (A)) 		1506004024NRG24210420230008972 21/04/2023 Tukkamma 1506004024WL000281 Tukkamma 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631270 MRS TUKKAMMA STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-024-002/2009
(SIRSI (A)) 		1506004024NRG24210420230008974 21/04/2023 Prabhu 1506004024WL000281 Prabhu 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631261 MR PRABHU SHIVARAJ STATE BANK OF INDIA(508548)
101 BIDAR KN-06-004-024-002/2019
(SIRSI (A)) 		1506004024NRG24210420230008980 21/04/2023 Ratnappa 1506004024WL000281 Ratnappa 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631223 MR RATNAPPA STATE BANK OF INDIA(508548)
102 BIDAR KN-06-004-024-002/2019
(SIRSI (A)) 		1506004024NRG24210420230008979 21/04/2023 Umadevi 1506004024WL000281 Umadevi 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631281 MRS UMADEVI RATHNAPPA STATE BANK OF INDIA(508548)
103 BIDAR KN-06-004-024-002/2049
(SIRSI (A)) 		1506004024NRG24210420230008983 21/04/2023 Gainamma 1506004024WL000281 Gainamma 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631287 MISS GAINAMMA GAINAMMA STATE BANK OF INDIA(508548)
104 BIDAR KN-06-004-024-002/2057
(SIRSI (A)) 		1506004024NRG24210420230008986 21/04/2023 Hanamanth 1506004024WL000281 Hanamanth 00415 SBIN0006705 927 927 Processed 20/05/2023 1746631229 MR HANAMANTH KAMAGONG YELLENOOR STATE BANK OF INDIA(508548)
105 BIDAR KN-06-004-024-002/2059
(SIRSI (A)) 		1506004024NRG24210420230008988 21/04/2023 Prabhavti 1506004024WL000281 Prabhavti 00415 SBIN0006705 927 927 Processed 20/05/2023 1746631239 MRS PRABHAVATI PRABHU STATE BANK OF INDIA(508548)
106 BIDAR KN-06-004-024-002/2062
(SIRSI (A)) 		1506004024NRG24210420230008992 21/04/2023 Basavaraj 1506004024WL000281 Basavaraj 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631189 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
107 BIDAR KN-06-004-024-002/2067
(SIRSI (A)) 		1506004024NRG24210420230008994 21/04/2023 Ratnamma 1506004024WL000281 Ratnamma 00415 SBIN0006705 1545 1545 Processed 20/05/2023 1746631284 MISS RATNAMMA RATNAMMA STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-024-002/2076
(SIRSI (A)) 		1506004024NRG24210420230008999 21/04/2023 Vidyavathi 1506004024WL000281 Vidyavathi 00415 SBIN0006705 1236 1236 Processed 20/05/2023 1746631283 MISS VIDYAVATHI VIDYAVATHI STATE BANK OF INDIA(508548)
109 BIDAR KN-06-004-024-002/2258
(SIRSI (A)) 		1506004024NRG24210420230009012 21/04/2023 Sarasvati 1506004024WL000281 Sarasvati 00415 SBIN0006705 927 927 Processed 20/05/2023 1746631263 MRS SARASVATI PRABHU STATE BANK OF INDIA(508548)
SubTotal 45732 45732
110 BIDAR KN-06-004-024-002/2185
(SIRSI (A)) 		1506004024NRG24210420230009010 21/04/2023 Tukkamma 1506004024WL000281 Tukkamma 00415 SBIN0017791 927 927 Processed 20/05/2023 1746631266 TUKKAMMA VAIJUNATH SIRSI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 927 927
111 BIDAR KN-06-004-024-002/1749
(SIRSI (A)) 		1506004024NRG24210420230008902 21/04/2023 Nilamma 1506004024WL000281 Nilamma 00652 PKGB0011087 1545 1545 Processed 20/05/2023 1746631197 NILAMMA WO GHALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
112 BIDAR KN-06-004-024-002/1674
(SIRSI (A)) 		1506004024NRG24210420230008889 21/04/2023 Bhagyashree 1506004024WL000281 Bhagyashree 00652 PKGB0011136 1545 1545 Processed 20/05/2023 1746631198 BHAGYASHREE WO LATE M K ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
113 BIDAR KN-06-004-024-002/1179
(SIRSI (A)) 		1506004024NRG24210420230008882 21/04/2023 Sharanamma 1506004024WL000281 Sharanamma 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631205 SHARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BIDAR KN-06-004-024-002/162
(SIRSI (A)) 		1506004024NRG24210420230008886 21/04/2023 Radhabai 1506004024WL000281 Radhabai 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631160 MS RADHABAI LAXMAN STATE BANK OF INDIA(508548)
115 BIDAR KN-06-004-024-002/163
(SIRSI (A)) 		1506004024NRG24210420230008888 21/04/2023 Tulsibai 1506004024WL000281 Tulsibai 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631163 TULASAMMA ALIAS TULASABAI BABURAO YE PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BIDAR KN-06-004-024-002/1697
(SIRSI (A)) 		1506004024NRG24210420230008892 21/04/2023 Tippamma 1506004024WL000281 Tippamma 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631203 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 BIDAR KN-06-004-024-002/1698
(SIRSI (A)) 		1506004024NRG24210420230008894 21/04/2023 Jagdevi 1506004024WL000281 Jagdevi 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631204 JAGDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BIDAR KN-06-004-024-002/1716
(SIRSI (A)) 		1506004024NRG24210420230008895 21/04/2023 Anita 1506004024WL000281 Anita 00652 PKGB0011154 618 618 Processed 20/05/2023 1746631161 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BIDAR KN-06-004-024-002/1716
(SIRSI (A)) 		1506004024NRG24210420230008896 21/04/2023 Shivraj 1506004024WL000281 Shivraj 00652 PKGB0011154 309 309 Processed 20/05/2023 1746631211 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BIDAR KN-06-004-024-002/1727
(SIRSI (A)) 		1506004024NRG24210420230008897 21/04/2023 Bakkamma 1506004024WL000281 Bakkamma 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631200 BAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BIDAR KN-06-004-024-002/1744
(SIRSI (A)) 		1506004024NRG24210420230008899 21/04/2023 Sharadabai 1506004024WL000281 Sharadabai 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631158 MRS SHARDABAI VAIJINATH TALMADGI STATE BANK OF INDIA(508548)
122 BIDAR KN-06-004-024-002/1747
(SIRSI (A)) 		1506004024NRG24210420230008901 21/04/2023 Prabhavati 1506004024WL000281 Prabhavati 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631206 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BIDAR KN-06-004-024-002/1769
(SIRSI (A)) 		1506004024NRG24210420230008904 21/04/2023 Mallamma 1506004024WL000281 Mallamma 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631207 MRS MALLAMMA STATE BANK OF INDIA(508548)
124 BIDAR KN-06-004-024-002/1805
(SIRSI (A)) 		1506004024NRG24210420230008907 21/04/2023 Anita 1506004024WL000281 Anita 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631209 MISS ANITA PANDURANG MASTER STATE BANK OF INDIA(508548)
125 BIDAR KN-06-004-024-002/1830
(SIRSI (A)) 		1506004024NRG24210420230008923 21/04/2023 Sanjukumar 1506004024WL000281 Sanjukumar 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631218 SANJUKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BIDAR KN-06-004-024-002/1830
(SIRSI (A)) 		1506004024NRG24210420230008922 21/04/2023 Shridevi 1506004024WL000281 Shridevi 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631212 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BIDAR KN-06-004-024-002/1864
(SIRSI (A)) 		1506004024NRG24210420230008933 21/04/2023 Sunitha 1506004024WL000281 Sunitha 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631208 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BIDAR KN-06-004-024-002/1867
(SIRSI (A)) 		1506004024NRG24210420230008937 21/04/2023 Siddamma 1506004024WL000281 Siddamma 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631215 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BIDAR KN-06-004-024-002/1873
(SIRSI (A)) 		1506004024NRG24210420230008941 21/04/2023 Lalitamma 1506004024WL000281 Lalitamma 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631217 MRS LALITAMMA NARSAPPA EDGAR STATE BANK OF INDIA(508548)
130 BIDAR KN-06-004-024-002/1888
(SIRSI (A)) 		1506004024NRG24210420230008945 21/04/2023 Rekha 1506004024WL000281 Rekha 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631213 MRS REKHA TUKKAPPA STATE BANK OF INDIA(508548)
131 BIDAR KN-06-004-024-002/1909
(SIRSI (A)) 		1506004024NRG24210420230008947 21/04/2023 Anita 1506004024WL000281 Anita 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631216 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BIDAR KN-06-004-024-002/1997
(SIRSI (A)) 		1506004024NRG24210420230008971 21/04/2023 Laxmi Bai 1506004024WL000281 Laxmi Bai 00652 PKGB0011154 927 927 Processed 20/05/2023 1746631214 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BIDAR KN-06-004-024-002/2007
(SIRSI (A)) 		1506004024NRG24210420230008973 21/04/2023 Arjun 1506004024WL000281 Arjun 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631210 ARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BIDAR KN-06-004-024-002/21
(SIRSI (A)) 		1506004024NRG24210420230009009 21/04/2023 Sangeeta 1506004024WL000281 Sangeeta 00652 PKGB0011154 927 927 Processed 20/05/2023 1746631201 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 BIDAR KN-06-004-024-002/258
(SIRSI (A)) 		1506004024NRG24210420230009014 21/04/2023 Chinnamma 1506004024WL000281 Chinnamma 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631159 CHINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BIDAR KN-06-004-024-002/264
(SIRSI (A)) 		1506004024NRG24210420230009016 21/04/2023 TIPPAMMA 1506004024WL000281 TIPPAMMA 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631202 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BIDAR KN-06-004-024-002/327
(SIRSI (A)) 		1506004024NRG24210420230009019 21/04/2023 Manik 1506004024WL000281 Manik 00652 PKGB0011154 1545 1545 Processed 20/05/2023 1746631199 MR MANIKAPPA TIPPANNA STATE BANK OF INDIA(508548)
138 BIDAR KN-06-004-024-002/34
(SIRSI (A)) 		1506004024NRG24210420230009022 21/04/2023 Shameem bee 1506004024WL000281 Shameem bee 00652 PKGB0011154 1236 1236 Processed 20/05/2023 1746631162 SHAMEEM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33990 33990
Total 177675 177675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004024_210423APB_FTO_29467 Canara Bank CNRB0000448 BIDAR 1545
2 BIDAR KN1506004024_210423APB_FTO_29467 Canara Bank CNRB0005344 Chowbara 1545
3 BIDAR KN1506004024_210423APB_FTO_29467 HDFC Bank HDFC0000972 BIDAR 1545
4 BIDAR KN1506004024_210423APB_FTO_29467 Indian Bank IDIB000B117 BIDAR 5253
5 BIDAR KN1506004024_210423APB_FTO_29467 Indian Overseas Bank IOBA0002994 Udgir Road 309
6 BIDAR KN1506004024_210423APB_FTO_29467 KARNATAKA BANK KARB0000076 BIDAR 1236
7 BIDAR KN1506004024_210423APB_FTO_29467 State Bank of India SBIN0001972 BIDAR 80649
8 BIDAR KN1506004024_210423APB_FTO_29467 State Bank of India SBIN0004687 CHINCHOLI ADB 309
9 BIDAR KN1506004024_210423APB_FTO_29467 State Bank of India SBIN0005978 MANHALLI 1545
10 BIDAR KN1506004024_210423APB_FTO_29467 State Bank of India SBIN0006705 MANNAEKHELLI 45732
11 BIDAR KN1506004024_210423APB_FTO_29467 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 927
12 BIDAR KN1506004024_210423APB_FTO_29467 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1545
13 BIDAR KN1506004024_210423APB_FTO_29467 Pragathi Krishna Gramin Bank PKGB0011136 SHIVANAGAR BIDAR 1545
14 BIDAR KN1506004024_210423APB_FTO_29467 Pragathi Krishna Gramin Bank PKGB0011154 BAGADAL 33990

Download In Excel