Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:16:08 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004029_020523APB_FTO_54702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIDAR KN-06-004-029-005/407
(ASTOOR) 		1506004029NRG24020520230026512 02/05/2023 MILINDKUMAR 1506004029WL000674 MILINDKUMAR 00089 CBIN0283551 2212 2212 Processed 24/05/2023 1818335410 MR MILANDKUMAR MOURYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BIDAR KN-06-004-029-005/577-A
(ASTOOR) 		1506004029NRG24020520230026533 02/05/2023 KALEEMUDDIN 1506004029WL000674 KALEEMUDDIN 00165 IBKL0001081 2212 2212 Processed 24/05/2023 1818335401 MR KALEEMODDIN MOINODDIN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 BIDAR KN-06-004-029-005/573-A
(ASTOOR) 		1506004029NRG24020520230026531 02/05/2023 amruth 1506004029WL000674 amruth 00176 IDIB000B117 2212 2212 Processed 24/05/2023 1818335473 Mr. PRAKSAH S/O AMRUTH INDIAN BANK(607105)
SubTotal 2212 2212
4 BIDAR KN-06-004-029-005/1000-A
(ASTOOR) 		1506004029NRG24020520230026470 02/05/2023 ASHA 1506004029WL000674 ASHA 00225 KARB0000076 2212 2212 Processed 24/05/2023 1818335400 MRS AASHA PRABHU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 BIDAR KN-06-004-029-005/2004
(ASTOOR) 		1506004029NRG24020520230026484 02/05/2023 VINODKUMAR RAVINDRA 1506004029WL000674 VINODKUMAR RAVINDRA 00415 SBIN0001972 2212 2212 Processed 24/05/2023 1818335404 VINODKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
6 BIDAR KN-06-004-029-005/1000-A
(ASTOOR) 		1506004029NRG24020520230026471 02/05/2023 Prabhu 1506004029WL000674 Prabhu 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335433 MR PRABHU HUMANABADE STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-029-005/1035-D
(ASTOOR) 		1506004029NRG24020520230026474 02/05/2023 RABEKA 1506004029WL000674 RABEKA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335407 RABEKA . INDUSIND BANK(607189)
8 BIDAR KN-06-004-029-005/1073-D
(ASTOOR) 		1506004029NRG24020520230026475 02/05/2023 TIPPANNA 1506004029WL000674 TIPPANNA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335413 TIPPANNA IDBI BANK(607095)
9 BIDAR KN-06-004-029-005/1090-D
(ASTOOR) 		1506004029NRG24020520230026476 02/05/2023 NAGAMMA 1506004029WL000674 NAGAMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335464 MRS NAGAMMA NAMDEV KAMBLE STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-029-005/1098-D
(ASTOOR) 		1506004029NRG24020520230026477 02/05/2023 PEEKARD 1506004029WL000674 PEEKARD 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335458 PEEKARD PEERAPPA CANARA BANK(508532)
11 BIDAR KN-06-004-029-005/1107-D
(ASTOOR) 		1506004029NRG24020520230026478 02/05/2023 RAVIKIRAN 1506004029WL000674 RAVIKIRAN 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335451 MR RAVIKIRAN MDODDI STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-029-005/1115-D
(ASTOOR) 		1506004029NRG24020520230026479 02/05/2023 Martin 1506004029WL000674 Martin 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335409 MR MARTIN MARTIN STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-029-005/124
(ASTOOR) 		1506004029NRG24020520230026480 02/05/2023 Rekha 1506004029WL000674 Rekha 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335428 MRS REKHA SHARMA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-029-005/1665-A
(ASTOOR) 		1506004029NRG24020520230026481 02/05/2023 SUBHASHA 1506004029WL000674 SUBHASHA 00415 SBIN0020250 2212 2212 Rejected 24/05/2023 1818335418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BIDAR KN-06-004-029-005/1694-A
(ASTOOR) 		1506004029NRG24020520230026482 02/05/2023 Jagdevi 1506004029WL000674 Jagdevi 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335414 MRS JAGADEVI STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-029-005/2261
(ASTOOR) 		1506004029NRG24020520230026485 02/05/2023 Laxmi 1506004029WL000674 Laxmi 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335426 MRS LAXMI BAI STATE BANK OF INDIA(508548)
17 BIDAR KN-06-004-029-005/2272-A
(ASTOOR) 		1506004029NRG24020520230026487 02/05/2023 SRIDEVI 1506004029WL000674 SRIDEVI 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335405 SRIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
18 BIDAR KN-06-004-029-005/2282
(ASTOOR) 		1506004029NRG24020520230026488 02/05/2023 EMMANUEL 1506004029WL000674 EMMANUEL 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335441 MR IMANUVEL I STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-029-005/2296
(ASTOOR) 		1506004029NRG24020520230026489 02/05/2023 Shakunatala Samson 1506004029WL000674 Shakunatala Samson 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335429 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-029-005/2298
(ASTOOR) 		1506004029NRG24020520230026490 02/05/2023 Manjula Shankar 1506004029WL000674 Manjula Shankar 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335423 MRS MANJULA SHANKAR STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-029-005/2298
(ASTOOR) 		1506004029NRG24020520230026491 02/05/2023 Shankar Rao 1506004029WL000674 Shankar Rao 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335424 MR SHANKERRAO HAVAGE STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-029-005/2300
(ASTOOR) 		1506004029NRG24020520230026493 02/05/2023 NARSAPPA 1506004029WL000674 NARSAPPA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335469 MR NARSAPPA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-029-005/2300
(ASTOOR) 		1506004029NRG24020520230026492 02/05/2023 Sunita 1506004029WL000674 Sunita 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335439 MRS SUNITA DOMNENOOR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-029-005/2311
(ASTOOR) 		1506004029NRG24020520230026494 02/05/2023 Shobha 1506004029WL000674 Shobha 00415 SBIN0020250 1896 1896 Processed 24/05/2023 1818335462 MRS SHOBHA STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-029-005/2441-A
(ASTOOR) 		1506004029NRG24020520230026495 02/05/2023 CHANDRAMMA 1506004029WL000674 CHANDRAMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335437 MRS CHANDRAMMA DOMNE STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-029-005/305-A
(ASTOOR) 		1506004029NRG24020520230026497 02/05/2023 PANCHASHEELA 1506004029WL000674 PANCHASHEELA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335449 MRS PANCHASHILA PRABHU STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-029-005/324-D
(ASTOOR) 		1506004029NRG24020520230026500 02/05/2023 Chandramma 1506004029WL000674 Chandramma 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335434 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-029-005/324-D
(ASTOOR) 		1506004029NRG24020520230026499 02/05/2023 Laxman 1506004029WL000674 Laxman 00415 SBIN0020250 1896 1896 Processed 24/05/2023 1818335448 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-029-005/325-D
(ASTOOR) 		1506004029NRG24020520230026501 02/05/2023 GHALEPPA 1506004029WL000674 GHALEPPA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335422 GHALEPPA S O SHARNAPPA DOMNE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BIDAR KN-06-004-029-005/369
(ASTOOR) 		1506004029NRG24020520230026503 02/05/2023 KAMALAMMA 1506004029WL000674 KAMALAMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335415 KAMALAMMA . INDUSIND BANK(607189)
31 BIDAR KN-06-004-029-005/379
(ASTOOR) 		1506004029NRG24020520230026505 02/05/2023 DEEPAK 1506004029WL000674 DEEPAK 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335471 MR DEEPAK KUSHALRAO STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-029-005/379
(ASTOOR) 		1506004029NRG24020520230026504 02/05/2023 VIJUBAI 1506004029WL000674 VIJUBAI 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335456 VIJUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-029-005/382-A
(ASTOOR) 		1506004029NRG24020520230026506 02/05/2023 Jhonson 1506004029WL000674 Jhonson 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335453 JHONSON . KOTAK MAHINDRA BANK LTD(607420)
34 BIDAR KN-06-004-029-005/390
(ASTOOR) 		1506004029NRG24020520230026508 02/05/2023 Goutam 1506004029WL000674 Goutam 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335467 GAUTHAM IDBI BANK(607095)
35 BIDAR KN-06-004-029-005/392
(ASTOOR) 		1506004029NRG24020520230026509 02/05/2023 RAJAMMA 1506004029WL000674 RAJAMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335450 MRS RAJAMMA VITHAL STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-029-005/399
(ASTOOR) 		1506004029NRG24020520230026510 02/05/2023 PRAKASH KUSHAL 1506004029WL000674 PRAKASH KUSHAL 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335406 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-029-005/407
(ASTOOR) 		1506004029NRG24020520230026513 02/05/2023 MAHENDRA SUBHASH 1506004029WL000674 MAHENDRA SUBHASH 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335470 MR MAHENDRA SUBHASH STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-029-005/407
(ASTOOR) 		1506004029NRG24020520230026511 02/05/2023 RANGAMMA 1506004029WL000674 RANGAMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335425 MR RANGAMMA STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-029-005/410-D
(ASTOOR) 		1506004029NRG24020520230026514 02/05/2023 PARMESH 1506004029WL000674 PARMESH 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335466 MR PARMESH PARMESH STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-029-005/412-C
(ASTOOR) 		1506004029NRG24020520230026515 02/05/2023 SRIDEVI 1506004029WL000674 SRIDEVI 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335461 MRS SHRIDEVI STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-029-005/423-D
(ASTOOR) 		1506004029NRG24020520230026516 02/05/2023 GAJANAND 1506004029WL000674 GAJANAND 00415 SBIN0020250 316 316 Processed 24/05/2023 1818335455 MR GAJANAND KANDGOLE STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-029-005/423-D
(ASTOOR) 		1506004029NRG24020520230026517 02/05/2023 KALIDAS 1506004029WL000674 KALIDAS 00415 SBIN0020250 316 316 Processed 24/05/2023 1818335468 KALIDAS UNION BANK OF INDIA(508500)
43 BIDAR KN-06-004-029-005/428
(ASTOOR) 		1506004029NRG24020520230026518 02/05/2023 KALAVATI 1506004029WL000674 KALAVATI 00415 SBIN0020250 632 632 Processed 24/05/2023 1818335417 MRS KALAVATI STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-029-005/428
(ASTOOR) 		1506004029NRG24020520230026519 02/05/2023 SAVITA DASHARATH 1506004029WL000674 SAVITA DASHARATH 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335408 MRS SAVITA DASHRATH STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-029-005/440-D
(ASTOOR) 		1506004029NRG24020520230026520 02/05/2023 PAWAN 1506004029WL000674 PAWAN 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335463 MR PAVAN HUMNABADE STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-029-005/499-D
(ASTOOR) 		1506004029NRG24020520230026521 02/05/2023 SHIROMANI 1506004029WL000674 SHIROMANI 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335447 SHIROMANI S O SAIDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 BIDAR KN-06-004-029-005/501
(ASTOOR) 		1506004029NRG24020520230026523 02/05/2023 maruti 1506004029WL000674 maruti 00415 SBIN0020250 948 948 Processed 24/05/2023 1818335421 MARUTHI S O SHANKAREPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 BIDAR KN-06-004-029-005/501
(ASTOOR) 		1506004029NRG24020520230026522 02/05/2023 SHIVAMMA 1506004029WL000674 SHIVAMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335420 MRS SHIVAMMA STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-029-005/507-A
(ASTOOR) 		1506004029NRG24020520230026524 02/05/2023 M.AARIF PASHAMIYYA 1506004029WL000674 M.AARIF PASHAMIYYA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335446 MR MOHAMMED ARIF STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-029-005/518-A
(ASTOOR) 		1506004029NRG24020520230026526 02/05/2023 FREEDA BEGUM 1506004029WL000674 FREEDA BEGUM 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335460 FARIDA BEGUM INDUSIND BANK(607189)
51 BIDAR KN-06-004-029-005/518-A
(ASTOOR) 		1506004029NRG24020520230026525 02/05/2023 M.MUBIN A.GAFOOR 1506004029WL000674 M.MUBIN A.GAFOOR 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335442 MR MD MUBEEN ABDUL GAFOOR STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-029-005/520-A
(ASTOOR) 		1506004029NRG24020520230026527 02/05/2023 M.NAJIRODIN M.MUJIBODIN 1506004029WL000674 M.NAJIRODIN M.MUJIBODIN 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335445 MR MD NAJEEBUDDIN MD MUJEEBUDDIN STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-029-005/522-A
(ASTOOR) 		1506004029NRG24020520230026528 02/05/2023 M.GAYASODIN IASAKMIYYA 1506004029WL000674 M.GAYASODIN IASAKMIYYA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335444 MR MD GAYAZ MD ISHAKMIYYA STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-029-005/529-A
(ASTOOR) 		1506004029NRG24020520230026530 02/05/2023 MINAJODIN MUKATARODIN 1506004029WL000674 MINAJODIN MUKATARODIN 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335443 MR MD MINAJUDDIN MD MUKHTARUDDIN STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-029-005/573-A
(ASTOOR) 		1506004029NRG24020520230026532 02/05/2023 sujata 1506004029WL000674 sujata 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335435 MRS SUJATA STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-029-005/578
(ASTOOR) 		1506004029NRG24020520230026534 02/05/2023 SUNITA 1506004029WL000674 SUNITA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335416 MRS SUJATA BOUDDE STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-029-005/598
(ASTOOR) 		1506004029NRG24020520230026536 02/05/2023 MALLAPPA 1506004029WL000674 MALLAPPA 00415 SBIN0020250 1580 1580 Processed 24/05/2023 1818335436 MR MALLAPPA DOMNI STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-029-005/600-A
(ASTOOR) 		1506004029NRG24020520230026537 02/05/2023 MINCHAMMA 1506004029WL000674 MINCHAMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335440 MRS MINCHAMMA RAMTIRTH STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-029-005/602-A
(ASTOOR) 		1506004029NRG24020520230026538 02/05/2023 LALAITA 1506004029WL000674 LALAITA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335438 MRS LALITA STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-029-005/717-A
(ASTOOR) 		1506004029NRG24020520230026539 02/05/2023 SHANTAMMA 1506004029WL000674 SHANTAMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335412 MR SHANTAMMA S STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-029-005/758-A
(ASTOOR) 		1506004029NRG24020520230026540 02/05/2023 VINOD 1506004029WL000674 VINOD 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335452 MR VINOD SO SHIROMANI HALGE STATE BANK OF INDIA(508548)
62 BIDAR KN-06-004-029-005/778-A
(ASTOOR) 		1506004029NRG24020520230026541 02/05/2023 RANEMMA 1506004029WL000674 RANEMMA 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335431 MRS RANEMMA STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-029-005/778-A
(ASTOOR) 		1506004029NRG24020520230026542 02/05/2023 SIMON 1506004029WL000674 SIMON 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335432 MR SIMAN SHANKAR STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-029-005/782-A
(ASTOOR) 		1506004029NRG24020520230026543 02/05/2023 RAKESH 1506004029WL000674 RAKESH 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335457 MR RAKESH STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-029-005/790-A
(ASTOOR) 		1506004029NRG24020520230026544 02/05/2023 jhubeda begum 1506004029WL000674 jhubeda begum 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335459 MRS ZUBEDA BEGUM STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-029-005/897-A
(ASTOOR) 		1506004029NRG24020520230026546 02/05/2023 PRIYNKA ARJUN 1506004029WL000674 PRIYNKA ARJUN 00415 SBIN0020250 316 316 Processed 24/05/2023 1818335465 MRS PRIYANKA STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-029-005/897-A
(ASTOOR) 		1506004029NRG24020520230026545 02/05/2023 SRIDEVI 1506004029WL000674 SRIDEVI 00415 SBIN0020250 2212 2212 Processed 24/05/2023 1818335454 MR SHRIDEVI WO ARJUN STATE BANK OF INDIA(508548)
SubTotal 127348 127348
68 BIDAR KN-06-004-029-005/245
(ASTOOR) 		1506004029NRG24020520230026496 02/05/2023 Ramabai Sanjukumar 1506004029WL000674 Ramabai Sanjukumar 00415 SBIN0020522 2212 2212 Processed 24/05/2023 1818335430 MRS RAMABAI MOORE STATE BANK OF INDIA(508548)
69 BIDAR KN-06-004-029-005/349
(ASTOOR) 		1506004029NRG24020520230026502 02/05/2023 TUKARAM 1506004029WL000674 TUKARAM 00415 SBIN0020522 2212 2212 Processed 24/05/2023 1818335419 MR TUKARAM PRABHANNA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
70 BIDAR KN-06-004-029-005/1695-A
(ASTOOR) 		1506004029NRG24020520230026483 02/05/2023 Narsingrao 1506004029WL000674 Narsingrao 00415 SBIN0040394 1896 1896 Processed 24/05/2023 1818335472 MR NARSINGRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
71 BIDAR KN-06-004-029-005/522-A
(ASTOOR) 		1506004029NRG24020520230026529 02/05/2023 REHANA BEGUM 1506004029WL000674 REHANA BEGUM 00468 UBIN0559946 2212 2212 Processed 24/05/2023 1818335411 MRS REEHANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
72 BIDAR KN-06-004-029-005/2261
(ASTOOR) 		1506004029NRG24020520230026486 02/05/2023 MOTIRAM 1506004029WL000674 MOTIRAM 00652 PKGB0011087 2212 2212 Processed 24/05/2023 1818335427 MR MOTIRAM STATE BANK OF INDIA(508548)
73 BIDAR KN-06-004-029-005/311-D
(ASTOOR) 		1506004029NRG24020520230026498 02/05/2023 PragnyaPrakash 1506004029WL000674 PragnyaPrakash 00652 PKGB0011087 2212 2212 Processed 24/05/2023 1818335402 PRAGNYA PRAKASH S O MANIKRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BIDAR KN-06-004-029-005/578
(ASTOOR) 		1506004029NRG24020520230026535 02/05/2023 TUKARAM RAMANNA 1506004029WL000674 TUKARAM RAMANNA 00652 PKGB0011087 2212 2212 Rejected 24/05/2023 1818335403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004029_020523APB_FTO_54702 Central Bank Of India CBIN0283551 BIDAR 2212
2 BIDAR KN1506004029_020523APB_FTO_54702 IDBI Bank IBKL0001081 BIDAR 2212
3 BIDAR KN1506004029_020523APB_FTO_54702 Indian Bank IDIB000B117 BIDAR 2212
4 BIDAR KN1506004029_020523APB_FTO_54702 KARNATAKA BANK KARB0000076 BIDAR 2212
5 BIDAR KN1506004029_020523APB_FTO_54702 State Bank of India SBIN0001972 BIDAR 2212
6 BIDAR KN1506004029_020523APB_FTO_54702 State Bank of India SBIN0020250 BIDAR ADB 127348
7 BIDAR KN1506004029_020523APB_FTO_54702 State Bank of India SBIN0020522 DONKAL 4424
8 BIDAR KN1506004029_020523APB_FTO_54702 State Bank of India SBIN0040394 BIDAR 1896
9 BIDAR KN1506004029_020523APB_FTO_54702 Union Bank of India UBIN0559946 BIDAR 2212
10 BIDAR KN1506004029_020523APB_FTO_54702 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 6636

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