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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:56:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004027_231223APB_FTO_658343
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-06-004-027-002/1557
(ALIYEMBER) 		1506004027NRG24221220230643253 23/12/2023 Indumati 1506004027WL015516 Indumati 00078 CNRB0000448 1896 1896 Processed 19/04/2024 3107374809 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BIDAR KN-06-004-027-002/2006
(ALIYEMBER) 		1506004027NRG24221220230643410 23/12/2023 Sangmesh 1506004027WL015519 Sangmesh 00078 CNRB0000448 2212 2212 Processed 19/04/2024 3107374808 SANGMESH S O NAVNATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BIDAR KN-06-004-027-002/262
(ALIYEMBER) 		1506004027NRG24221220230643428 23/12/2023 Reshmabai 1506004027WL015519 Reshmabai 00078 CNRB0000448 2212 2212 Processed 19/04/2024 3107374810 RESHMABAI W O SIDRAM CANARA BANK(508532)
SubTotal 6320 6320
4 BIDAR KN-06-004-027-002/2191
(ALIYEMBER) 		1506004027NRG24221220230643277 23/12/2023 Parameshwar 1506004027WL015516 Parameshwar 00089 CBIN0283551 2212 2212 Processed 19/04/2024 3107374804 Mr. PARAMESHWAR S/O BASAWARAJ CENTRAL BANK OF INDIA(607115)
5 BIDAR KN-06-004-027-002/2191
(ALIYEMBER) 		1506004027NRG24221220230643278 23/12/2023 Parvati 1506004027WL015516 Parvati 00089 CBIN0283551 2212 2212 Processed 19/04/2024 3107374806 Mrs. PARVATI W/O PARAMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4424 4424
6 BIDAR KN-06-004-027-002/1361
(ALIYEMBER) 		1506004027NRG24221220230643250 23/12/2023 Sameenabegum 1506004027WL015516 Sameenabegum 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374768 MS SAMEENABEGUM AJIMODDIN STATE BANK OF INDIA(508548)
7 BIDAR KN-06-004-027-002/153
(ALIYEMBER) 		1506004027NRG24221220230643251 23/12/2023 Mudrikabai 1506004027WL015516 Mudrikabai 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374772 MS MUDRIKA SHIVAJI STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-027-002/1796
(ALIYEMBER) 		1506004027NRG24221220230643402 23/12/2023 Ganapati 1506004027WL015519 Ganapati 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374782 MR GANAPATI NAGAGONDA STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-027-002/1835
(ALIYEMBER) 		1506004027NRG24221220230643403 23/12/2023 Janabai 1506004027WL015519 Janabai 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374796 MS JANABAI SANJUKUMAR STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-027-002/1835
(ALIYEMBER) 		1506004027NRG24221220230643404 23/12/2023 Sanjukumar 1506004027WL015519 Sanjukumar 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374795 MR SANJUKUMAR NAGAGOND STATE BANK OF INDIA(508548)
11 BIDAR KN-06-004-027-002/1836
(ALIYEMBER) 		1506004027NRG24221220230643268 23/12/2023 Mahendar 1506004027WL015516 Mahendar 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374793 MAHENDAR S O KHANDOBA METRE R O VILASPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
12 BIDAR KN-06-004-027-002/1836
(ALIYEMBER) 		1506004027NRG24221220230643267 23/12/2023 Sarita 1506004027WL015516 Sarita 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374794 MS SARITA MAHENDRA METRE STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-027-002/1935
(ALIYEMBER) 		1506004027NRG24221220230643405 23/12/2023 Shobhavati 1506004027WL015519 Shobhavati 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374805 Mrs. SHOBHAVATI W/O DATTATRI INDIAN BANK(607105)
14 BIDAR KN-06-004-027-002/199
(ALIYEMBER) 		1506004027NRG24221220230643406 23/12/2023 Chandrappa 1506004027WL015519 Chandrappa 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374776 MS CHANDRAMMA MASHNAJI STATE BANK OF INDIA(508548)
15 BIDAR KN-06-004-027-002/199
(ALIYEMBER) 		1506004027NRG24221220230643407 23/12/2023 Sona 1506004027WL015519 Sona 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374800 MRS SONA MALLIKARJUN STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-027-002/1997
(ALIYEMBER) 		1506004027NRG24221220230643408 23/12/2023 Chinamma 1506004027WL015519 Chinamma 00415 SBIN0001972 1896 1896 Processed 19/04/2024 3107374789 CHINAMMA GENERAL POST OFFICE(607245)
17 BIDAR KN-06-004-027-002/2161
(ALIYEMBER) 		1506004027NRG24221220230643414 23/12/2023 Renuka 1506004027WL015519 Renuka 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374780 MS RENUKA SIDDALINGYYA SWAMY STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-027-002/2161
(ALIYEMBER) 		1506004027NRG24221220230643415 23/12/2023 Siddlingayya Swamy 1506004027WL015519 Siddlingayya Swamy 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374781 MR SIDDLINGAYYA SHIVANAND SWAMY STATE BANK OF INDIA(508548)
19 BIDAR KN-06-004-027-002/2187
(ALIYEMBER) 		1506004027NRG24221220230643419 23/12/2023 Sangeeta 1506004027WL015519 Sangeeta 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374798 MS SANGEETA SUNIL STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-027-002/2187
(ALIYEMBER) 		1506004027NRG24221220230643418 23/12/2023 Sunil 1506004027WL015519 Sunil 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374783 MR SUNIL JAGNATH STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-027-002/2189
(ALIYEMBER) 		1506004027NRG24221220230643420 23/12/2023 Laxmi 1506004027WL015519 Laxmi 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374784 MS LAXMI STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-027-002/2262
(ALIYEMBER) 		1506004027NRG24221220230643421 23/12/2023 Mahandanda 1506004027WL015519 Mahandanda 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374790 MAHANANDA PUNJAB NATIONAL BANK(508568)
23 BIDAR KN-06-004-027-002/2300
(ALIYEMBER) 		1506004027NRG24221220230643279 23/12/2023 Kailash 1506004027WL015516 Kailash 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374779 MR KAILASH JAGANATH KOLLE STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-027-002/262
(ALIYEMBER) 		1506004027NRG24221220230643429 23/12/2023 Prashanth 1506004027WL015519 Prashanth 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374799 PRASHANTH IDBI BANK(607095)
25 BIDAR KN-06-004-027-002/567
(ALIYEMBER) 		1506004027NRG24221220230643286 23/12/2023 Lakshmibai 1506004027WL015516 Lakshmibai 00415 SBIN0001972 1580 1580 Processed 19/04/2024 3107374760 MS LAKSHMIBAI RAJEPPA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-027-002/613
(ALIYEMBER) 		1506004027NRG24221220230643436 23/12/2023 Sakubai 1506004027WL015519 Sakubai 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374770 MS SAKUBAI SOPANRAO STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-027-002/613
(ALIYEMBER) 		1506004027NRG24221220230643437 23/12/2023 Sopanrao 1506004027WL015519 Sopanrao 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374769 MR SOPANRAO MANIKRAO STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-027-002/946
(ALIYEMBER) 		1506004027NRG24221220230643439 23/12/2023 Laxmi Bai 1506004027WL015519 Laxmi Bai 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374797 MS LAXMIBAI MAHESH STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-027-002/946
(ALIYEMBER) 		1506004027NRG24221220230643438 23/12/2023 Mahesh 1506004027WL015519 Mahesh 00415 SBIN0001972 2212 2212 Processed 19/04/2024 3107374771 MR MAHESH KASHINATH STATE BANK OF INDIA(508548)
SubTotal 52140 52140
30 BIDAR KN-06-004-027-002/1067
(ALIYEMBER) 		1506004027NRG24221220230643391 23/12/2023 Munamma 1506004027WL015519 Munamma 00652 PKGB0011054 1896 1896 Processed 19/04/2024 3107374844 MunammaSanjukumarVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BIDAR KN-06-004-027-002/1067
(ALIYEMBER) 		1506004027NRG24221220230643390 23/12/2023 Sanjeevkumar 1506004027WL015519 Sanjeevkumar 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374767 SANJEEVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BIDAR KN-06-004-027-002/1351
(ALIYEMBER) 		1506004027NRG24221220230643249 23/12/2023 Paramma 1506004027WL015516 Paramma 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374758 ParammaRavindraVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BIDAR KN-06-004-027-002/1351
(ALIYEMBER) 		1506004027NRG24221220230643248 23/12/2023 Ravindra 1506004027WL015516 Ravindra 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374821 RAVINDRA W/O KHANDOBA METRE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BIDAR KN-06-004-027-002/1557
(ALIYEMBER) 		1506004027NRG24221220230643252 23/12/2023 Mallappa 1506004027WL015516 Mallappa 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374774 MALLAPPA S O MANIKAPPA VILASPURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
35 BIDAR KN-06-004-027-002/1571
(ALIYEMBER) 		1506004027NRG24221220230643255 23/12/2023 Jagadevi 1506004027WL015516 Jagadevi 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374766 SHANTKUMAR JAGADEVI PUNJAB NATIONAL BANK(508568)
36 BIDAR KN-06-004-027-002/1571
(ALIYEMBER) 		1506004027NRG24221220230643254 23/12/2023 Shalivan 1506004027WL015516 Shalivan 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374820 Mr. SHALIVAN S/O BANDEPPA INDIAN BANK(607105)
37 BIDAR KN-06-004-027-002/1574
(ALIYEMBER) 		1506004027NRG24221220230643257 23/12/2023 Ameer shab 1506004027WL015516 Ameer shab 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374824 AMEERSAB MAJKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BIDAR KN-06-004-027-002/1574
(ALIYEMBER) 		1506004027NRG24221220230643256 23/12/2023 Shainaaj Begum 1506004027WL015516 Shainaaj Begum 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374773 SHANAJBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BIDAR KN-06-004-027-002/1579
(ALIYEMBER) 		1506004027NRG24221220230643392 23/12/2023 Jagappa 1506004027WL015519 Jagappa 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374833 JagappaGundappaVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BIDAR KN-06-004-027-002/1579
(ALIYEMBER) 		1506004027NRG24221220230643393 23/12/2023 Umadevi 1506004027WL015519 Umadevi 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374834 UmadeviJagappaMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BIDAR KN-06-004-027-002/1600
(ALIYEMBER) 		1506004027NRG24221220230643395 23/12/2023 Manohar 1506004027WL015519 Manohar 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374763 MANOHAR S O NARSAGONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BIDAR KN-06-004-027-002/1600
(ALIYEMBER) 		1506004027NRG24221220230643394 23/12/2023 Sarshavati 1506004027WL015519 Sarshavati 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374764 SARSHAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BIDAR KN-06-004-027-002/161
(ALIYEMBER) 		1506004027NRG24221220230643397 23/12/2023 Jagdevi 1506004027WL015519 Jagdevi 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374831 JagadeviSubashVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BIDAR KN-06-004-027-002/161
(ALIYEMBER) 		1506004027NRG24221220230643396 23/12/2023 Subhash 1506004027WL015519 Subhash 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374814 SUBHASH METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BIDAR KN-06-004-027-002/163
(ALIYEMBER) 		1506004027NRG24221220230643398 23/12/2023 Prabhu 1506004027WL015519 Prabhu 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374816 NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
46 BIDAR KN-06-004-027-002/163
(ALIYEMBER) 		1506004027NRG24221220230643399 23/12/2023 Renuka 1506004027WL015519 Renuka 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374792 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BIDAR KN-06-004-027-002/1701
(ALIYEMBER) 		1506004027NRG24221220230643400 23/12/2023 Ujavla Bai 1506004027WL015519 Ujavla Bai 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374845 MRS UJJVALABAI STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-027-002/1706
(ALIYEMBER) 		1506004027NRG24221220230643258 23/12/2023 Kundnabai 1506004027WL015516 Kundnabai 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374802 KUNDANABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BIDAR KN-06-004-027-002/1713
(ALIYEMBER) 		1506004027NRG24221220230643259 23/12/2023 Sharnamma 1506004027WL015516 Sharnamma 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374801 SHARANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
50 BIDAR KN-06-004-027-002/1747
(ALIYEMBER) 		1506004027NRG24221220230643261 23/12/2023 Rekha 1506004027WL015516 Rekha 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374787 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BIDAR KN-06-004-027-002/1796
(ALIYEMBER) 		1506004027NRG24221220230643401 23/12/2023 Shobavati 1506004027WL015519 Shobavati 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374838 ShobavathiGanapatiVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BIDAR KN-06-004-027-002/1808
(ALIYEMBER) 		1506004027NRG24221220230643262 23/12/2023 Jyaneswar 1506004027WL015516 Jyaneswar 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374840 JyaneswarBemaraoVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BIDAR KN-06-004-027-002/1808
(ALIYEMBER) 		1506004027NRG24221220230643263 23/12/2023 Sonibai 1506004027WL015516 Sonibai 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374791 MRS SONABAI GNANESHWAR MULGE STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-027-002/1818
(ALIYEMBER) 		1506004027NRG24221220230643264 23/12/2023 Sunita 1506004027WL015516 Sunita 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374839 SunitaChandragondMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BIDAR KN-06-004-027-002/182
(ALIYEMBER) 		1506004027NRG24221220230643265 23/12/2023 Shivkumar 1506004027WL015516 Shivkumar 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374818 ShivakumarPeerannaMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BIDAR KN-06-004-027-002/1823
(ALIYEMBER) 		1506004027NRG24221220230643266 23/12/2023 Naganouand 1506004027WL015516 Naganouand 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374807 NAGAGONDA GENERAL POST OFFICE(607245)
57 BIDAR KN-06-004-027-002/1958
(ALIYEMBER) 		1506004027NRG24221220230643270 23/12/2023 Indubai 1506004027WL015516 Indubai 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374754 IndubaiMachendraChidre PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BIDAR KN-06-004-027-002/1958
(ALIYEMBER) 		1506004027NRG24221220230643269 23/12/2023 Machendra 1506004027WL015516 Machendra 00652 PKGB0011054 1896 1896 Processed 19/04/2024 3107374827 MachandraNagaramaChidre PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BIDAR KN-06-004-027-002/1959
(ALIYEMBER) 		1506004027NRG24221220230643272 23/12/2023 Mahananda 1506004027WL015516 Mahananda 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374756 MahanandaMalanathChindre PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BIDAR KN-06-004-027-002/1959
(ALIYEMBER) 		1506004027NRG24221220230643271 23/12/2023 Malanath 1506004027WL015516 Malanath 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374755 MalanathNaghuramChindre PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BIDAR KN-06-004-027-002/1998
(ALIYEMBER) 		1506004027NRG24221220230643273 23/12/2023 Nagamma 1506004027WL015516 Nagamma 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374803 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BIDAR KN-06-004-027-002/200
(ALIYEMBER) 		1506004027NRG24221220230643274 23/12/2023 Sridevi 1506004027WL015516 Sridevi 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374811 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BIDAR KN-06-004-027-002/2006
(ALIYEMBER) 		1506004027NRG24221220230643409 23/12/2023 Jagadevi 1506004027WL015519 Jagadevi 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374825 JAGDEVI W O NAWANATH V PUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BIDAR KN-06-004-027-002/203
(ALIYEMBER) 		1506004027NRG24221220230643411 23/12/2023 Shalivan 1506004027WL015519 Shalivan 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374775 ShallevanSiddaramMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BIDAR KN-06-004-027-002/2091
(ALIYEMBER) 		1506004027NRG24221220230643275 23/12/2023 Kamalabai 1506004027WL015516 Kamalabai 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374757 KamalabaiNarayanraoBiradar PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BIDAR KN-06-004-027-002/2098
(ALIYEMBER) 		1506004027NRG24221220230643413 23/12/2023 Basavaraj 1506004027WL015519 Basavaraj 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374786 BASAVARAJA S OSHANKHARPPA CANARA BANK(508532)
67 BIDAR KN-06-004-027-002/2098
(ALIYEMBER) 		1506004027NRG24221220230643412 23/12/2023 Sujata 1506004027WL015519 Sujata 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374785 SujathaBasavarjVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BIDAR KN-06-004-027-002/211
(ALIYEMBER) 		1506004027NRG24221220230643276 23/12/2023 Bheemrao 1506004027WL015516 Bheemrao 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374828 BHIMARAO S O JATINGRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 BIDAR KN-06-004-027-002/2186
(ALIYEMBER) 		1506004027NRG24221220230643416 23/12/2023 Jaganath 1506004027WL015519 Jaganath 00652 PKGB0011054 1896 1896 Processed 19/04/2024 3107374778 JaganathBasappaAliamber PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BIDAR KN-06-004-027-002/2186
(ALIYEMBER) 		1506004027NRG24221220230643417 23/12/2023 Premala 1506004027WL015519 Premala 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374777 PREMALA JAGANNATH VILASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BIDAR KN-06-004-027-002/2262
(ALIYEMBER) 		1506004027NRG24221220230643422 23/12/2023 Shivkumar 1506004027WL015519 Shivkumar 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374841 ShivakumarMankappaVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BIDAR KN-06-004-027-002/239
(ALIYEMBER) 		1506004027NRG24221220230643423 23/12/2023 Sangappa 1506004027WL015519 Sangappa 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374829 SANAPPA GENERAL POST OFFICE(607245)
73 BIDAR KN-06-004-027-002/239
(ALIYEMBER) 		1506004027NRG24221220230643424 23/12/2023 Shridevi 1506004027WL015519 Shridevi 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374830 ShrideviSangappaHadpad PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BIDAR KN-06-004-027-002/246
(ALIYEMBER) 		1506004027NRG24221220230643425 23/12/2023 Rajappa 1506004027WL015519 Rajappa 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374812 RAJAPPA PRABHU GENERAL POST OFFICE(607245)
75 BIDAR KN-06-004-027-002/246
(ALIYEMBER) 		1506004027NRG24221220230643426 23/12/2023 Vimalabai 1506004027WL015519 Vimalabai 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374759 VIMBALAMMA W O RAJAPPA VILASPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BIDAR KN-06-004-027-002/256
(ALIYEMBER) 		1506004027NRG24221220230643280 23/12/2023 Vimalabai 1506004027WL015516 Vimalabai 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374815 IMLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BIDAR KN-06-004-027-002/262
(ALIYEMBER) 		1506004027NRG24221220230643427 23/12/2023 Sidram 1506004027WL015519 Sidram 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374837 SidramMadeppaVilaspur PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BIDAR KN-06-004-027-002/266
(ALIYEMBER) 		1506004027NRG24221220230643430 23/12/2023 Nagamma 1506004027WL015519 Nagamma 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374822 MRS NAGAMMA NAGENDRA STATE BANK OF INDIA(508548)
79 BIDAR KN-06-004-027-002/266
(ALIYEMBER) 		1506004027NRG24221220230643431 23/12/2023 Nagendra 1506004027WL015519 Nagendra 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374788 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BIDAR KN-06-004-027-002/293
(ALIYEMBER) 		1506004027NRG24221220230643432 23/12/2023 Sridevi 1506004027WL015519 Sridevi 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374832 SREEDEVI CANARA BANK(508532)
81 BIDAR KN-06-004-027-002/316
(ALIYEMBER) 		1506004027NRG24221220230643281 23/12/2023 Rajamma 1506004027WL015516 Rajamma 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374823 RAJAMMA GENERAL POST OFFICE(607245)
82 BIDAR KN-06-004-027-002/316
(ALIYEMBER) 		1506004027NRG24221220230643282 23/12/2023 Sridevi 1506004027WL015516 Sridevi 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374762 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BIDAR KN-06-004-027-002/322
(ALIYEMBER) 		1506004027NRG24221220230643433 23/12/2023 Gouramma 1506004027WL015519 Gouramma 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374826 GAURAMMA GENERAL POST OFFICE(607245)
84 BIDAR KN-06-004-027-002/344
(ALIYEMBER) 		1506004027NRG24221220230643434 23/12/2023 Chinamma 1506004027WL015519 Chinamma 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374819 KANAKSHREE CHINNAMMA PUNJAB NATIONAL BANK(508568)
85 BIDAR KN-06-004-027-002/344
(ALIYEMBER) 		1506004027NRG24221220230643435 23/12/2023 Vaijinath 1506004027WL015519 Vaijinath 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374842 VAIJINATH GENERAL POST OFFICE(607245)
86 BIDAR KN-06-004-027-002/351
(ALIYEMBER) 		1506004027NRG24221220230643283 23/12/2023 Balaji 1506004027WL015516 Balaji 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374835 BALAJI PUNJAB NATIONAL BANK(508568)
87 BIDAR KN-06-004-027-002/351
(ALIYEMBER) 		1506004027NRG24221220230643284 23/12/2023 Lalita 1506004027WL015516 Lalita 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374836 LalitaBalajiDavargavu PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BIDAR KN-06-004-027-002/567
(ALIYEMBER) 		1506004027NRG24221220230643285 23/12/2023 Rajkumar 1506004027WL015516 Rajkumar 00652 PKGB0011054 1580 1580 Processed 19/04/2024 3107374761 RAJAPPA S O SHIVRAY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
89 BIDAR KN-06-004-027-002/58
(ALIYEMBER) 		1506004027NRG24221220230643287 23/12/2023 Kashinath 1506004027WL015516 Kashinath 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374813 KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIDAR KN-06-004-027-002/58
(ALIYEMBER) 		1506004027NRG24221220230643288 23/12/2023 Laxmibai 1506004027WL015516 Laxmibai 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374765 LAXMI BAI KARNATAKA BANK LTD(607270)
91 BIDAR KN-06-004-027-002/764
(ALIYEMBER) 		1506004027NRG24221220230643289 23/12/2023 Santosh 1506004027WL015516 Santosh 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374817 SantoshPanchal PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BIDAR KN-06-004-027-002/87
(ALIYEMBER) 		1506004027NRG24221220230643290 23/12/2023 Mallappa 1506004027WL015516 Mallappa 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374753 MallappaGundappaAliamber PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BIDAR KN-06-004-027-002/87
(ALIYEMBER) 		1506004027NRG24221220230643291 23/12/2023 Mangala 1506004027WL015516 Mangala 00652 PKGB0011054 2212 2212 Processed 19/04/2024 3107374843 MangalaMallappaMetre PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 139988 139988
Total 202872 202872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004027_231223APB_FTO_658343 Canara Bank CNRB0000448 BIDAR 6320
2 BIDAR KN1506004027_231223APB_FTO_658343 Central Bank Of India CBIN0283551 BIDAR 4424
3 BIDAR KN1506004027_231223APB_FTO_658343 State Bank of India SBIN0001972 BIDAR 52140
4 BIDAR KN1506004027_231223APB_FTO_658343 Pragathi Krishna Gramin Bank PKGB0011054 JANAWADA 139988

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