Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004020_261223APB_FTO_660157
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-06-004-020-001/68
(MANHALLI) 		1506004020NRG24261220230646624 26/12/2023 BISAMILLA BEGUM MEHABOOB ALI 1506004020WL015610 BISAMILLA BEGUM MEHABOOB ALI 00114 KSCB0018001 2065 2065 Processed 09/03/2024 1556779785 MRS BISMILLA BEE STATE BANK OF INDIA(508548)
2 BIDAR KN-06-004-020-001/681
(MANHALLI) 		1506004020NRG24261220230646625 26/12/2023 Nayeemmiya 1506004020WL015610 Nayeemmiya 00114 KSCB0018001 2065 2065 Processed 10/03/2024 1556779719 NAYEEMUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BIDAR KN-06-004-020-001/717
(MANHALLI) 		1506004020NRG24261220230646631 26/12/2023 MALLAMMA NARSAPPA 1506004020WL015610 MALLAMMA NARSAPPA 00114 KSCB0018001 2065 2065 Processed 09/03/2024 1556779787 MALLAMMA W/O NARSAPPA GENERAL POST OFFICE(607245)
SubTotal 6195 6195
4 BIDAR KN-06-004-020-001/2242
(MANHALLI) 		1506004020NRG24261220230646467 26/12/2023 Sumayya Begum 1506004020WL015610 Sumayya Begum 00415 SBIN0001972 1770 1770 Rejected 09/03/2024 1556779762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1770 1770
5 BIDAR KN-06-004-020-001/1038
(MANHALLI) 		1506004020NRG24261220230646423 26/12/2023 SANJEEVKUMAR SHARANAPPA SHIVAR 1506004020WL015610 SANJEEVKUMAR SHARANAPPA SHIVAR 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779816 MR SANJEEVKUMAR SHARANAPPA SHIVAR STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-020-001/1047
(MANHALLI) 		1506004020NRG24261220230646425 26/12/2023 RABIYABI CHANDAMIYA 1506004020WL015610 RABIYABI CHANDAMIYA 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779754 RABIYA BEE GENERAL POST OFFICE(607245)
7 BIDAR KN-06-004-020-001/1047
(MANHALLI) 		1506004020NRG24261220230646426 26/12/2023 Sajeed 1506004020WL015610 Sajeed 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779792 MR MD SAJEED STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-020-001/107
(MANHALLI) 		1506004020NRG24261220230646428 26/12/2023 MAJEEDA BEGUM 1506004020WL015610 MAJEEDA BEGUM 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779724 MAJEEDA BEGUM INDUSIND BANK(607189)
9 BIDAR KN-06-004-020-001/107
(MANHALLI) 		1506004020NRG24261220230646427 26/12/2023 TAJODDIN A AJEEJ 1506004020WL015610 TAJODDIN A AJEEJ 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779757 MOHAMMED TAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIDAR KN-06-004-020-001/1135
(MANHALLI) 		1506004020NRG24261220230646430 26/12/2023 REKHA CHAKRAPANI WARIK 1506004020WL015610 REKHA CHAKRAPANI WARIK 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779738 MRS REKHA CHAKRAPANI WAREK STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-020-001/12
(MANHALLI) 		1506004020NRG24261220230646431 26/12/2023 NAJAMABI DASTAGEER 1506004020WL015610 NAJAMABI DASTAGEER 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779750 MRS NAJAMABI DASTAGEER STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-020-001/121
(MANHALLI) 		1506004020NRG24261220230646432 26/12/2023 SHAHADA BEGUM SHAMSHODDIN 1506004020WL015610 SHAHADA BEGUM SHAMSHODDIN 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779778 MRS SHAHADA BEGAM STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-020-001/13
(MANHALLI) 		1506004020NRG24261220230646433 26/12/2023 BIPASHA SADAQ ALI 1506004020WL015610 BIPASHA SADAQ ALI 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779748 BIPASHA W/O SADAT ALI GENERAL POST OFFICE(607245)
14 BIDAR KN-06-004-020-001/1311
(MANHALLI) 		1506004020NRG24261220230646434 26/12/2023 JHARNAMMA NARAYANNA 1506004020WL015610 JHARNAMMA NARAYANNA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779819 MRS JHAREMMA NARAYANA STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-020-001/132
(MANHALLI) 		1506004020NRG24261220230646435 26/12/2023 YANKAMMA DURGAPPA 1506004020WL015610 YANKAMMA DURGAPPA 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779739 MS YANKAMMA DURGAPPA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-020-001/142
(MANHALLI) 		1506004020NRG24261220230646436 26/12/2023 AJIMUDDIN KHAMRUDDIN 1506004020WL015610 AJIMUDDIN KHAMRUDDIN 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779821 MR AZEEMUDDIN QAMARUDDIN STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-020-001/142
(MANHALLI) 		1506004020NRG24261220230646437 26/12/2023 ZAREENA BEGUM AZEEMUDDIN 1506004020WL015610 ZAREENA BEGUM AZEEMUDDIN 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779841 MRS ZAREENA BEGUM STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-020-001/1424
(MANHALLI) 		1506004020NRG24261220230646438 26/12/2023 PARASHURAM SIDRAM JAMADAR 1506004020WL015610 PARASHURAM SIDRAM JAMADAR 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779726 MR PARASHURAM SIDRAM JAMADAR STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-020-001/1432
(MANHALLI) 		1506004020NRG24261220230646439 26/12/2023 ABDUL kHADAR AB SAMAD 1506004020WL015610 ABDUL kHADAR AB SAMAD 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779767 ABDULKHADAR ABL HAMEED JAMADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BIDAR KN-06-004-020-001/1432
(MANHALLI) 		1506004020NRG24261220230646440 26/12/2023 ANWAR BEGUM ABDULKHAR 1506004020WL015610 ANWAR BEGUM ABDULKHAR 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779807 MRS ANWAR BEGUM ABDULKHADAR STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-020-001/1450
(MANHALLI) 		1506004020NRG24261220230646441 26/12/2023 MAHEMOOD SHAH AND FARHIN BEGUM 1506004020WL015610 MAHEMOOD SHAH AND FARHIN BEGUM 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779813 MR MEHEMOOD SHAH MUNWAR SHAH STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-020-001/1450
(MANHALLI) 		1506004020NRG24261220230646442 26/12/2023 MAHEMOOD SHAH AND FARHIN BEGUM 1506004020WL015610 MAHEMOOD SHAH AND FARHIN BEGUM 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779771 MAHEMOOD SHAH AND FARHIN BEGUM INDUSIND BANK(607189)
23 BIDAR KN-06-004-020-001/1482
(MANHALLI) 		1506004020NRG24261220230646443 26/12/2023 JHARANAPPA VITHAL UPPAR 1506004020WL015610 JHARANAPPA VITHAL UPPAR 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779815 MR JHARNAPPA VITHAL UPPAR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-020-001/1508
(MANHALLI) 		1506004020NRG24261220230646445 26/12/2023 NASREEN BRGUM MUSTF MIY 1506004020WL015610 NASREEN BRGUM MUSTF MIY 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779805 NASREEN BEGUM GENERAL POST OFFICE(607245)
25 BIDAR KN-06-004-020-001/1516
(MANHALLI) 		1506004020NRG24261220230646447 26/12/2023 DHULAPPA GANEPPA 1506004020WL015610 DHULAPPA GANEPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779730 MR DHULAPPA GANEPPA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-020-001/1522
(MANHALLI) 		1506004020NRG24261220230646449 26/12/2023 RAVI SIDRAMAPPA 1506004020WL015610 RAVI SIDRAMAPPA 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779788 MR RAVI SIDRAMAPPA STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-020-001/1531
(MANHALLI) 		1506004020NRG24261220230646450 26/12/2023 KAVITH ANIL KUMAR 1506004020WL015610 KAVITH ANIL KUMAR 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779731 MRS KAVITA ANILKUMAR STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-020-001/1557
(MANHALLI) 		1506004020NRG24261220230646451 26/12/2023 GEETA MANOHAR 1506004020WL015610 GEETA MANOHAR 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779810 GEETA MANOHAR INDUSIND BANK(607189)
29 BIDAR KN-06-004-020-001/1557
(MANHALLI) 		1506004020NRG24261220230646452 26/12/2023 MANOHAR RAYAPPA 1506004020WL015610 MANOHAR RAYAPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779811 MR MANOHAR RAYAPPA STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-020-001/1560
(MANHALLI) 		1506004020NRG24261220230646453 26/12/2023 DHANRAJ GUNADAPPA 1506004020WL015610 DHANRAJ GUNADAPPA 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779825 MR DHANRAJ GUNDAPPA STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-020-001/1560
(MANHALLI) 		1506004020NRG24261220230646454 26/12/2023 SUNITA 1506004020WL015610 SUNITA 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779800 SUNITA INDUSIND BANK(607189)
32 BIDAR KN-06-004-020-001/1563
(MANHALLI) 		1506004020NRG24261220230646456 26/12/2023 JYOTI SHESHIKANTH 1506004020WL015610 JYOTI SHESHIKANTH 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779784 MRS JYOTI SHESHIKANTH STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-020-001/1563
(MANHALLI) 		1506004020NRG24261220230646455 26/12/2023 SHESHAPPA TUKARAM 1506004020WL015610 SHESHAPPA TUKARAM 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779779 MR SHESHAPPA TUKKAPPA STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-020-001/193
(MANHALLI) 		1506004020NRG24261220230646457 26/12/2023 MD.RAHIMUDDIN . MD. HUSSAIN SAB 1506004020WL015610 MD.RAHIMUDDIN . MD. HUSSAIN SAB 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779755 MR MD RAHIMUDDIN MD HUSSAIN SAB STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-020-001/2012
(MANHALLI) 		1506004020NRG24261220230646458 26/12/2023 siraj ahmed 1506004020WL015610 siraj ahmed 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779768 MR SIRAJ AHMED FATE AHMED STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-020-001/2035
(MANHALLI) 		1506004020NRG24261220230646459 26/12/2023 NASREEN BEGUM 1506004020WL015610 NASREEN BEGUM 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779770 MRS NASREEN BEGUM STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-020-001/2081
(MANHALLI) 		1506004020NRG24261220230646460 26/12/2023 salomi 1506004020WL015610 salomi 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779782 MRS SALOMI SAMSON STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-020-001/2081
(MANHALLI) 		1506004020NRG24261220230646461 26/12/2023 samson 1506004020WL015610 samson 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779732 MR SAMSON SHIVARAJ STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-020-001/2141
(MANHALLI) 		1506004020NRG24261220230646462 26/12/2023 Arifoddin 1506004020WL015610 Arifoddin 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779772 MR ARIFODDIN ARIFODDIN STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-020-001/2198
(MANHALLI) 		1506004020NRG24261220230646463 26/12/2023 Arsha Anjum 1506004020WL015610 Arsha Anjum 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779797 MRS ARSHAANJUM MUIZUDDIN STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-020-001/2240
(MANHALLI) 		1506004020NRG24261220230646465 26/12/2023 Khaleel Pasha 1506004020WL015610 Khaleel Pasha 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779777 MR KHALIL BABUMIYA STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-020-001/2242
(MANHALLI) 		1506004020NRG24261220230646466 26/12/2023 Shakeel Ahmed 1506004020WL015610 Shakeel Ahmed 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779773 MR SHAKEELCHANDAWALE CHANDAWALE STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-020-001/2276
(MANHALLI) 		1506004020NRG24261220230646470 26/12/2023 Farzana Begum 1506004020WL015610 Farzana Begum 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779786 FARZANA BEGUM HDFC BANK LTD(607152)
44 BIDAR KN-06-004-020-001/2276
(MANHALLI) 		1506004020NRG24261220230646469 26/12/2023 Sirajuddin 1506004020WL015610 Sirajuddin 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779804 MR SIRAJODDIN RAHEEMUDDIN STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-020-001/2284
(MANHALLI) 		1506004020NRG24261220230646472 26/12/2023 Farqunda Muskan 1506004020WL015610 Farqunda Muskan 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779803 MRS FARQUNDA MUSKAN STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-020-001/2287
(MANHALLI) 		1506004020NRG24261220230646474 26/12/2023 Siddram 1506004020WL015610 Siddram 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779765 SIDRAM BALOJI MANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BIDAR KN-06-004-020-001/2288
(MANHALLI) 		1506004020NRG24261220230646476 26/12/2023 Afreen Begum 1506004020WL015610 Afreen Begum 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779780 MRS ARFIN BEGUM CHAND PASHA STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-020-001/2347
(MANHALLI) 		1506004020NRG24261220230646478 26/12/2023 Chamundeshwari 1506004020WL015610 Chamundeshwari 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779783 MRS CHAMUNDESHWARI MARUTI STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-020-001/2348
(MANHALLI) 		1506004020NRG24261220230646479 26/12/2023 Geeta 1506004020WL015610 Geeta 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779795 MRS GEETA PANDITH STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-020-001/235
(MANHALLI) 		1506004020NRG24261220230646482 26/12/2023 Anuradha 1506004020WL015610 Anuradha 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779794 MRS ANURADHA NAGESH STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-020-001/235
(MANHALLI) 		1506004020NRG24261220230646480 26/12/2023 KALAVATHI BHIMANNA 1506004020WL015610 KALAVATHI BHIMANNA 00415 SBIN0005978 2065 2065 Processed 10/03/2024 1556779743 KALAVATI WO BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BIDAR KN-06-004-020-001/235
(MANHALLI) 		1506004020NRG24261220230646481 26/12/2023 NAGESH BHIMANNA UPAR 1506004020WL015610 NAGESH BHIMANNA UPAR 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779814 MR NAGESH UPAR STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-020-001/2397
(MANHALLI) 		1506004020NRG24261220230646487 26/12/2023 Anjum Begum 1506004020WL015610 Anjum Begum 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779798 MRS ANJUM BEGUM STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-020-001/2402
(MANHALLI) 		1506004020NRG24261220230646489 26/12/2023 Fatima 1506004020WL015610 Fatima 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779793 MRS FATIMA FAIZUDDIN STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-020-001/2404
(MANHALLI) 		1506004020NRG24261220230646491 26/12/2023 Lal Ahmed Sab 1506004020WL015610 Lal Ahmed Sab 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779769 MR LAL AHMED SAB STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-020-001/2417
(MANHALLI) 		1506004020NRG24261220230646492 26/12/2023 Najeema 1506004020WL015610 Najeema 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779790 MRS NAJEEMA STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-020-001/2421
(MANHALLI) 		1506004020NRG24261220230646494 26/12/2023 Tahera 1506004020WL015610 Tahera 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779775 Tahera INDUSIND BANK(607189)
58 BIDAR KN-06-004-020-001/2426
(MANHALLI) 		1506004020NRG24261220230646496 26/12/2023 Nagraj 1506004020WL015610 Nagraj 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779759 MR NAGARAJ SANGAPPA STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-020-001/2437
(MANHALLI) 		1506004020NRG24261220230646497 26/12/2023 Hanmavva 1506004020WL015610 Hanmavva 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779802 MRS HANMAVVA ANJAYYA STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-020-001/2459
(MANHALLI) 		1506004020NRG24261220230646498 26/12/2023 Dhanraj 1506004020WL015610 Dhanraj 00415 SBIN0005978 2065 2065 Processed 10/03/2024 1556779764 DHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BIDAR KN-06-004-020-001/2461
(MANHALLI) 		1506004020NRG24261220230646499 26/12/2023 Revansiddappa 1506004020WL015610 Revansiddappa 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779761 REVANSIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIDAR KN-06-004-020-001/252
(MANHALLI) 		1506004020NRG24261220230646500 26/12/2023 KALAMMA SUBHASH 1506004020WL015610 KALAMMA SUBHASH 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779832 KALAMMA SUBHASH STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-020-001/2733
(MANHALLI) 		1506004020NRG24261220230646502 26/12/2023 Khaja pasha 1506004020WL015610 Khaja pasha 00415 SBIN0005978 2065 2065 Processed 10/03/2024 1556779763 KHAJA PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BIDAR KN-06-004-020-001/2737
(MANHALLI) 		1506004020NRG24261220230646503 26/12/2023 Baswaraj 1506004020WL015610 Baswaraj 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779766 MR BASAVARAJ DHULAPPA MACHKURI STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-020-001/2737
(MANHALLI) 		1506004020NRG24261220230646504 26/12/2023 Mallamma 1506004020WL015610 Mallamma 00415 SBIN0005978 2065 2065 Rejected 09/03/2024 1556779799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BIDAR KN-06-004-020-001/2766
(MANHALLI) 		1506004020NRG24261220230646506 26/12/2023 Eramma 1506004020WL015610 Eramma 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779774 MR ERAMMA ADAVEPPA STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-020-001/2767
(MANHALLI) 		1506004020NRG24261220230646507 26/12/2023 Anilkumar 1506004020WL015610 Anilkumar 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779796 MR ANIL KUMAR HAVAPPA STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-020-001/2767
(MANHALLI) 		1506004020NRG24261220230646508 26/12/2023 Renuka 1506004020WL015610 Renuka 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779809 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
69 BIDAR KN-06-004-020-001/2781
(MANHALLI) 		1506004020NRG24261220230646510 26/12/2023 Md Ashraf 1506004020WL015610 Md Ashraf 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779727 MR MD ASHRAF STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-020-001/2781
(MANHALLI) 		1506004020NRG24261220230646509 26/12/2023 Sana Samreen 1506004020WL015610 Sana Samreen 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779801 MRS SANA SAMREEN STATE BANK OF INDIA(508548)
71 BIDAR KN-06-004-020-001/32
(MANHALLI) 		1506004020NRG24261220230646584 26/12/2023 LAXMAN BHIMANNA WARIK 1506004020WL015610 LAXMAN BHIMANNA WARIK 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779741 MR LAXMAN BHIMANNA WARIK STATE BANK OF INDIA(508548)
72 BIDAR KN-06-004-020-001/32
(MANHALLI) 		1506004020NRG24261220230646585 26/12/2023 LAXMI LAXMAN 1506004020WL015610 LAXMI LAXMAN 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779742 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
73 BIDAR KN-06-004-020-001/320
(MANHALLI) 		1506004020NRG24261220230646586 26/12/2023 UMESH BISALAPPA 1506004020WL015610 UMESH BISALAPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779781 UMESH BISLAPPA JANTHI MANHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
74 BIDAR KN-06-004-020-001/326
(MANHALLI) 		1506004020NRG24261220230646587 26/12/2023 SHARANAMMA VEERSHETTI 1506004020WL015610 SHARANAMMA VEERSHETTI 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779826 SHARNAMMA W/O VEERSHETTY GENERAL POST OFFICE(607245)
75 BIDAR KN-06-004-020-001/342
(MANHALLI) 		1506004020NRG24261220230646590 26/12/2023 SHARADAMMA GUNDAPPA 1506004020WL015610 SHARADAMMA GUNDAPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779734 MRS SHARADAMMA GUNDAPPA STATE BANK OF INDIA(508548)
76 BIDAR KN-06-004-020-001/343
(MANHALLI) 		1506004020NRG24261220230646591 26/12/2023 SAHABABI MOULAN SAB 1506004020WL015610 SAHABABI MOULAN SAB 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779722 SAHABABI MOULAN SAB INDUSIND BANK(607189)
77 BIDAR KN-06-004-020-001/345
(MANHALLI) 		1506004020NRG24261220230646592 26/12/2023 LAXMI RAMESH 1506004020WL015610 LAXMI RAMESH 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779737 MRS LAXMI STATE BANK OF INDIA(508548)
78 BIDAR KN-06-004-020-001/378
(MANHALLI) 		1506004020NRG24261220230646594 26/12/2023 Maqsood . Nabisab 1506004020WL015610 Maqsood . Nabisab 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779818 MR MAQSOODMIYA NABISAB STATE BANK OF INDIA(508548)
79 BIDAR KN-06-004-020-001/393
(MANHALLI) 		1506004020NRG24261220230646595 26/12/2023 ALIMUDDIN KHAMRUDDIN 1506004020WL015610 ALIMUDDIN KHAMRUDDIN 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779842 MR ALEEMODDIN KHAMARODDIN STATE BANK OF INDIA(508548)
80 BIDAR KN-06-004-020-001/428
(MANHALLI) 		1506004020NRG24261220230646597 26/12/2023 Chandrakala . Santosh 1506004020WL015610 Chandrakala . Santosh 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779817 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
81 BIDAR KN-06-004-020-001/447
(MANHALLI) 		1506004020NRG24261220230646598 26/12/2023 MALIKARJUN MANIKAPPA 1506004020WL015610 MALIKARJUN MANIKAPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779822 MR MALLIKARJUN MANIKAPPA STATE BANK OF INDIA(508548)
82 BIDAR KN-06-004-020-001/449
(MANHALLI) 		1506004020NRG24261220230646599 26/12/2023 JAINUDDIN MAIHIMUDALI OJAN 1506004020WL015610 JAINUDDIN MAIHIMUDALI OJAN 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779740 MR JAINUDDIN MAIHIMUDALI MOJAN STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-020-001/454
(MANHALLI) 		1506004020NRG24261220230646602 26/12/2023 SANGAPPA BASAPPA MADKI 1506004020WL015610 SANGAPPA BASAPPA MADKI 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779827 SANGAPPA MADKI STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-020-001/506
(MANHALLI) 		1506004020NRG24261220230646605 26/12/2023 NAGAMMA TUKARAM 1506004020WL015610 NAGAMMA TUKARAM 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779746 MRS NAGAMMA STATE BANK OF INDIA(508548)
85 BIDAR KN-06-004-020-001/507
(MANHALLI) 		1506004020NRG24261220230646606 26/12/2023 VEERANNA 1506004020WL015610 VEERANNA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779830 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIDAR KN-06-004-020-001/556
(MANHALLI) 		1506004020NRG24261220230646607 26/12/2023 MAKSOOD ALI 1506004020WL015610 MAKSOOD ALI 00415 SBIN0005978 2065 2065 Processed 10/03/2024 1556779721 MAQSOOD ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BIDAR KN-06-004-020-001/557
(MANHALLI) 		1506004020NRG24261220230646608 26/12/2023 Basamma 1506004020WL015610 Basamma 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779723 MRS BASAWASHREE SUNIL KUMAR STATE BANK OF INDIA(508548)
88 BIDAR KN-06-004-020-001/561
(MANHALLI) 		1506004020NRG24261220230646609 26/12/2023 Naganna Gundappa 1506004020WL015610 Naganna Gundappa 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779756 MR NAGAPPA MADKI STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-020-001/569
(MANHALLI) 		1506004020NRG24261220230646610 26/12/2023 RAJAMMA SHARANAPP KUMBAR 1506004020WL015610 RAJAMMA SHARANAPP KUMBAR 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779760 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIDAR KN-06-004-020-001/572
(MANHALLI) 		1506004020NRG24261220230646611 26/12/2023 MASTANSAB GHUDUSAB AND PUTALIBEE MASTANSAB 1506004020WL015610 MASTANSAB GHUDUSAB AND PUTALIBEE MASTANSAB 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779831 MASTANSAB GHADUSAB STATE BANK OF INDIA(508548)
91 BIDAR KN-06-004-020-001/572
(MANHALLI) 		1506004020NRG24261220230646612 26/12/2023 PUTHALIBI MASTANSAB 1506004020WL015610 PUTHALIBI MASTANSAB 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779843 MASTANSAB GHADUSAB STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-020-001/573
(MANHALLI) 		1506004020NRG24261220230646614 26/12/2023 Shamim Begum 1506004020WL015610 Shamim Begum 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779808 MR UBED KHAN WAZEER KHAN STATE BANK OF INDIA(508548)
93 BIDAR KN-06-004-020-001/574
(MANHALLI) 		1506004020NRG24261220230646615 26/12/2023 MOULANA MAHABUB SAB 1506004020WL015610 MOULANA MAHABUB SAB 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779747 MR MOULANA SAB STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-020-001/577
(MANHALLI) 		1506004020NRG24261220230646616 26/12/2023 KHALIL SARDAR ALI 1506004020WL015610 KHALIL SARDAR ALI 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779758 MR KHALEEL SARDAR ALI STATE BANK OF INDIA(508548)
95 BIDAR KN-06-004-020-001/599
(MANHALLI) 		1506004020NRG24261220230646617 26/12/2023 PRABHU ERAPPA WARIK 1506004020WL015610 PRABHU ERAPPA WARIK 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779728 PRABHU ERAPPA WARIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BIDAR KN-06-004-020-001/60
(MANHALLI) 		1506004020NRG24261220230646618 26/12/2023 SARSHWATHI PENTAPPA 1506004020WL015610 SARSHWATHI PENTAPPA 00415 SBIN0005978 295 295 Processed 09/03/2024 1556779744 SARSHWATHI PENTAPPA INDUSIND BANK(607189)
97 BIDAR KN-06-004-020-001/607
(MANHALLI) 		1506004020NRG24261220230646619 26/12/2023 GOUSIYA BEE MAKBUL MIYYA 1506004020WL015610 GOUSIYA BEE MAKBUL MIYYA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779806 GOUSIYA BEE W/O MAQBOOL A GENERAL POST OFFICE(607245)
98 BIDAR KN-06-004-020-001/674
(MANHALLI) 		1506004020NRG24261220230646621 26/12/2023 BABU NARASAPPA 1506004020WL015610 BABU NARASAPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779823 MR BABU NARSAPPA CHINGAMPALLY STATE BANK OF INDIA(508548)
99 BIDAR KN-06-004-020-001/674
(MANHALLI) 		1506004020NRG24261220230646622 26/12/2023 Sunita 1506004020WL015610 Sunita 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779735 MRS SUNITA STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-020-001/705
(MANHALLI) 		1506004020NRG24261220230646628 26/12/2023 Ashapakmiyan . Babumiyan 1506004020WL015610 Ashapakmiyan . Babumiyan 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779736 MR MD ASHFAQ AHMED BABU MIYAN YAKATPURWA STATE BANK OF INDIA(508548)
101 BIDAR KN-06-004-020-001/717
(MANHALLI) 		1506004020NRG24261220230646630 26/12/2023 NARSAPPA . BHIMANNA 1506004020WL015610 NARSAPPA . BHIMANNA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779753 MR NARSAPPA BHIMANNA STATE BANK OF INDIA(508548)
102 BIDAR KN-06-004-020-001/73
(MANHALLI) 		1506004020NRG24261220230646632 26/12/2023 GHUDUMIYYA IMAMSAB 1506004020WL015610 GHUDUMIYYA IMAMSAB 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779812 MR GHUDUMIYYA IMAMSAB STATE BANK OF INDIA(508548)
103 BIDAR KN-06-004-020-001/73
(MANHALLI) 		1506004020NRG24261220230646633 26/12/2023 MEHEUNNISA BEGUM GHUDU MIYA HOKRANAW 1506004020WL015610 MEHEUNNISA BEGUM GHUDU MIYA HOKRANAW 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779791 MRS MEHRUNNISA BEGUM STATE BANK OF INDIA(508548)
104 BIDAR KN-06-004-020-001/736
(MANHALLI) 		1506004020NRG24261220230646634 26/12/2023 LAXMI BIRAPPA 1506004020WL015610 LAXMI BIRAPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779776 MRS LAXMI BIRAPPA STATE BANK OF INDIA(508548)
105 BIDAR KN-06-004-020-001/831
(MANHALLI) 		1506004020NRG24261220230646635 26/12/2023 AHAMED CHAND SAB KAMATANAWALE 1506004020WL015610 AHAMED CHAND SAB KAMATANAWALE 00415 SBIN0005978 1770 1770 Processed 09/03/2024 1556779745 AHMED AIRTEL PAYMENTS BANK LIMITED(990288)
106 BIDAR KN-06-004-020-001/89
(MANHALLI) 		1506004020NRG24261220230646637 26/12/2023 BHIMASHAKAR RAO HANMANTAPPA 1506004020WL015610 BHIMASHAKAR RAO HANMANTAPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779833 BHIMASHAKAR RAO HANMANTAPPA INDUSIND BANK(607189)
107 BIDAR KN-06-004-020-001/921
(MANHALLI) 		1506004020NRG24261220230646638 26/12/2023 LIYAKAT ALI SHEK AHMED SAB 1506004020WL015610 LIYAKAT ALI SHEK AHMED SAB 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779824 MR LIYAKAT ALI STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-020-001/921
(MANHALLI) 		1506004020NRG24261220230646639 26/12/2023 RIZWANA SHEKH AHMEDSAB 1506004020WL015610 RIZWANA SHEKH AHMEDSAB 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779789 MRS RIZWANA BEGAM STATE BANK OF INDIA(508548)
109 BIDAR KN-06-004-020-001/923
(MANHALLI) 		1506004020NRG24261220230646640 26/12/2023 VISHWANATH HANUMANTHAPPA 1506004020WL015610 VISHWANATH HANUMANTHAPPA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779733 MR VISHWANATH HANUMANTHAPPA STATE BANK OF INDIA(508548)
110 BIDAR KN-06-004-020-001/951
(MANHALLI) 		1506004020NRG24261220230646642 26/12/2023 NARESH NANDKUMAR NALGAR 1506004020WL015610 NARESH NANDKUMAR NALGAR 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779725 MR NARESH NANDAKUMAR STATE BANK OF INDIA(508548)
111 BIDAR KN-06-004-020-001/960
(MANHALLI) 		1506004020NRG24261220230646643 26/12/2023 DHANRAJ BABURAO MULGI 1506004020WL015610 DHANRAJ BABURAO MULGI 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779829 DHANRAJ BABURAO MULGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
112 BIDAR KN-06-004-020-001/960
(MANHALLI) 		1506004020NRG24261220230646644 26/12/2023 DHANRAJ BABURAO MULGI 1506004020WL015610 DHANRAJ BABURAO MULGI 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779828 MRS BHAGYALAXMI DHANRAJ MULGI STATE BANK OF INDIA(508548)
113 BIDAR KN-06-004-020-001/971
(MANHALLI) 		1506004020NRG24261220230646645 26/12/2023 MAHAMMAD MIYA ISMAIL SAB SHANNU BEGUM MAHAMMAD MIY 1506004020WL015610 MAHAMMAD MIYA ISMAIL SAB SHANNU BEGUM MAHAMMAD MIY 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779752 MR MAHAMMAD MIYA ISMAIL SAB STATE BANK OF INDIA(508548)
114 BIDAR KN-06-004-020-001/988
(MANHALLI) 		1506004020NRG24261220230646647 26/12/2023 DROPATI SIDANNA 1506004020WL015610 DROPATI SIDANNA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779749 MRS DROPATI SIDDANNA STATE BANK OF INDIA(508548)
115 BIDAR KN-06-004-020-001/988
(MANHALLI) 		1506004020NRG24261220230646648 26/12/2023 DROPATI SIDANNA 1506004020WL015610 DROPATI SIDANNA 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779820 MR SRIKANTH RAJOLLIKAR STATE BANK OF INDIA(508548)
116 BIDAR KN-06-004-020-001/993
(MANHALLI) 		1506004020NRG24261220230646649 26/12/2023 MALLAMMA MARUTI 1506004020WL015610 MALLAMMA MARUTI 00415 SBIN0005978 2065 2065 Processed 09/03/2024 1556779751 MRS MALLAMMA MARUTI STATE BANK OF INDIA(508548)
SubTotal 220660 220660
117 BIDAR KN-06-004-020-001/1038
(MANHALLI) 		1506004020NRG24261220230646424 26/12/2023 Jyoti 1506004020WL015610 Jyoti 00652 PKGB0010973 2065 2065 Processed 10/03/2024 1556779834 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BIDAR KN-06-004-020-001/1502
(MANHALLI) 		1506004020NRG24261220230646444 26/12/2023 LAXMI SIDRAMAPPA 1506004020WL015610 LAXMI SIDRAMAPPA 00652 PKGB0010973 2065 2065 Processed 10/03/2024 1556779840 LAXMI WO SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BIDAR KN-06-004-020-001/1522
(MANHALLI) 		1506004020NRG24261220230646448 26/12/2023 JAISHREE 1506004020WL015610 JAISHREE 00652 PKGB0010973 1770 1770 Processed 10/03/2024 1556779837 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BIDAR KN-06-004-020-001/2271
(MANHALLI) 		1506004020NRG24261220230646468 26/12/2023 Chand Pasha 1506004020WL015610 Chand Pasha 00652 PKGB0010973 2065 2065 Processed 10/03/2024 1556779835 CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BIDAR KN-06-004-020-001/2324
(MANHALLI) 		1506004020NRG24261220230646477 26/12/2023 Ismail Bee 1506004020WL015610 Ismail Bee 00652 PKGB0010973 2065 2065 Processed 10/03/2024 1556779836 ISMAIL BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BIDAR KN-06-004-020-001/2397
(MANHALLI) 		1506004020NRG24261220230646488 26/12/2023 Samiuddin 1506004020WL015610 Samiuddin 00652 PKGB0010973 2065 2065 Processed 09/03/2024 1556779720 MR SAMIYUDDIN ALLAUDDIN PANCHBHAI STATE BANK OF INDIA(508548)
123 BIDAR KN-06-004-020-001/2766
(MANHALLI) 		1506004020NRG24261220230646505 26/12/2023 Veershetty 1506004020WL015610 Veershetty 00652 PKGB0010973 1770 1770 Processed 10/03/2024 1556779839 VEERSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BIDAR KN-06-004-020-001/454
(MANHALLI) 		1506004020NRG24261220230646604 26/12/2023 Deepak 1506004020WL015610 Deepak 00652 PKGB0010973 2065 2065 Processed 10/03/2024 1556779717 DEEPAK SO SANGAPPA MADKI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BIDAR KN-06-004-020-001/681
(MANHALLI) 		1506004020NRG24261220230646626 26/12/2023 Nayeemunnisa begum 1506004020WL015610 Nayeemunnisa begum 00652 PKGB0010973 2065 2065 Processed 10/03/2024 1556779718 NAYIMUNISA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BIDAR KN-06-004-020-001/993
(MANHALLI) 		1506004020NRG24261220230646650 26/12/2023 MARUTI SHIVRAM 1506004020WL015610 MARUTI SHIVRAM 00652 PKGB0010973 2065 2065 Processed 10/03/2024 1556779838 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20060 20060
127 BIDAR KN-06-004-020-001/1516
(MANHALLI) 		1506004020NRG24261220230646446 26/12/2023 MAHANANDA DHULAPPA 1506004020WL015610 MAHANANDA DHULAPPA 00652 PKGB0011161 2065 2065 Processed 09/03/2024 1556779729 MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2065 2065
Total 250750 250750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004020_261223APB_FTO_660157 District Central Cooperative Bank KSCB0018001 Bidar 6195
2 BIDAR KN1506004020_261223APB_FTO_660157 State Bank of India SBIN0001972 BIDAR 1770
3 BIDAR KN1506004020_261223APB_FTO_660157 State Bank of India SBIN0005978 MANHALLI 166380
4 BIDAR KN1506004020_261223APB_FTO_660157 State Bank of India SBIN0005978 MANNALLI 54280
5 BIDAR KN1506004020_261223APB_FTO_660157 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 20060
6 BIDAR KN1506004020_261223APB_FTO_660157 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 2065

Download In Excel