Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:17:27 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004013_011023APB_FTO_426974
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-06-004-013-002/588
(BAROOR) 		1506004013NRG24300920230491572 01/10/2023 NARASAPPA 1506004013WL010429 NARASAPPA 00045 BARB0BIDARX 1800 1800 Processed 11/11/2023 7377944237 MR NARASAPPA HASHAPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 BIDAR KN-06-004-013-002/508
(BAROOR) 		1506004013NRG24300920230491555 01/10/2023 MAIPAL MANEPPA SANGADI 1506004013WL010429 MAIPAL MANEPPA SANGADI 00114 KSCB0018001 1800 1800 Processed 11/11/2023 7377943994 MAIPAL S O MANEPPA SANGADI BAROOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BIDAR KN-06-004-013-002/779
(BAROOR) 		1506004013NRG24300920230491605 01/10/2023 ANANTHRAYA 1506004013WL010429 ANANTHRAYA 00114 KSCB0018001 1800 1800 Processed 11/11/2023 7377943995 ANANTHRAYA YENKAPPA SUNKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BIDAR KN-06-004-013-002/791
(BAROOR) 		1506004013NRG24300920230491608 01/10/2023 NARASAMMA 1506004013WL010429 NARASAMMA 00114 KSCB0018001 1800 1800 Processed 11/11/2023 7377944306 NARSAMMA GENERAL POST OFFICE(607245)
5 BIDAR KN-06-004-013-002/813
(BAROOR) 		1506004013NRG24300920230491613 01/10/2023 KISTAREDDY 1506004013WL010429 KISTAREDDY 00114 KSCB0018001 1800 1800 Processed 11/11/2023 7377944307 MR KISTAREDDY ALGOLA STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-013-002/828
(BAROOR) 		1506004013NRG24300920230491616 01/10/2023 VILASARADDY 1506004013WL010429 VILASARADDY 00114 KSCB0018001 1800 1800 Processed 11/11/2023 7377944302 VILASA REDDY UNION BANK OF INDIA(508500)
7 BIDAR KN-06-004-013-002/837
(BAROOR) 		1506004013NRG24300920230491620 01/10/2023 GHALEPPA 1506004013WL010429 GHALEPPA 00114 KSCB0018001 1800 1800 Processed 11/11/2023 7377943996 MR GHALEEPPA HANUMANTH BAROOR STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-013-002/837
(BAROOR) 		1506004013NRG24300920230491621 01/10/2023 VIJAYLAXMI 1506004013WL010429 VIJAYLAXMI 00114 KSCB0018001 1800 1800 Processed 11/11/2023 7377943997 MRS VIJAYLAXMI GHALLEPPA BAROOR STATE BANK OF INDIA(508548)
9 BIDAR KN-06-004-013-002/960
(BAROOR) 		1506004013NRG24300920230491645 01/10/2023 BHAVANI 1506004013WL010429 BHAVANI 00114 KSCB0018001 1800 1800 Processed 11/11/2023 7377944305 MRS BHAVANI NARESH STATE BANK OF INDIA(508548)
SubTotal 14400 14400
10 BIDAR KN-06-004-013-002/936
(BAROOR) 		1506004013NRG24300920230491639 01/10/2023 MAHESH D 1506004013WL010429 MAHESH D 00354 PUNB0500000 1800 1800 Processed 11/11/2023 7377944274 MAHESH D PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
11 BIDAR KN-06-004-013-002/110
(BAROOR) 		1506004013NRG24300920230491478 01/10/2023 SUBHASH 1506004013WL010429 SUBHASH 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944293 MR SUBHASH LAXMAN BARUR STATE BANK OF INDIA(508548)
12 BIDAR KN-06-004-013-002/13
(BAROOR) 		1506004013NRG24300920230491481 01/10/2023 Anuradha Hepapalli 1506004013WL010429 Anuradha Hepapalli 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944190 MRS ANURADHA HEPAPALLI STATE BANK OF INDIA(508548)
13 BIDAR KN-06-004-013-002/13
(BAROOR) 		1506004013NRG24300920230491480 01/10/2023 GOPAL BICHAPPA 1506004013WL010429 GOPAL BICHAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944300 MR GOPAL BICHAPPA STATE BANK OF INDIA(508548)
14 BIDAR KN-06-004-013-002/130
(BAROOR) 		1506004013NRG24300920230491482 01/10/2023 ARJUN NARSAPPA 1506004013WL010429 ARJUN NARSAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944298 ARJUN S ONARSAPPA BIRLOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 BIDAR KN-06-004-013-002/130
(BAROOR) 		1506004013NRG24300920230491483 01/10/2023 RAMESH ARJUN 1506004013WL010429 RAMESH ARJUN 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944216 MR B RAMESH GHONDA STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-013-002/14
(BAROOR) 		1506004013NRG24300920230491485 01/10/2023 ESHAPPA LALAPPA 1506004013WL010429 ESHAPPA LALAPPA 00415 SBIN0005978 1800 1800 Rejected 10/11/2023 7377943998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BIDAR KN-06-004-013-002/146
(BAROOR) 		1506004013NRG24300920230491488 01/10/2023 LAXMAN 1506004013WL010429 LAXMAN 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944245 MR LAXMAN ASHAPPA STATE BANK OF INDIA(508548)
18 BIDAR KN-06-004-013-002/146
(BAROOR) 		1506004013NRG24300920230491487 01/10/2023 NARASAMMA 1506004013WL010429 NARASAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944184 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BIDAR KN-06-004-013-002/1472
(BAROOR) 		1506004013NRG24300920230491490 01/10/2023 ENKAPPA 1506004013WL010429 ENKAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944179 MR ENKAPPA LAXMAPPA STATE BANK OF INDIA(508548)
20 BIDAR KN-06-004-013-002/1472
(BAROOR) 		1506004013NRG24300920230491489 01/10/2023 NARSAMMA 1506004013WL010429 NARSAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944180 MR NARSAMMA ENKAPPA STATE BANK OF INDIA(508548)
21 BIDAR KN-06-004-013-002/1473
(BAROOR) 		1506004013NRG24300920230491491 01/10/2023 BAKKAMMA 1506004013WL010429 BAKKAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944290 MR BAKKAMMA BAKKAPPA STATE BANK OF INDIA(508548)
22 BIDAR KN-06-004-013-002/1473
(BAROOR) 		1506004013NRG24300920230491492 01/10/2023 BALRAJ 1506004013WL010429 BALRAJ 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944242 MR BALRAJ BAKKAPPA STATE BANK OF INDIA(508548)
23 BIDAR KN-06-004-013-002/1495
(BAROOR) 		1506004013NRG24300920230491493 01/10/2023 Shankramma 1506004013WL010429 Shankramma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944197 MRS SHANKRAMMA LACHMAPPA BAROOR STATE BANK OF INDIA(508548)
24 BIDAR KN-06-004-013-002/17167
(BAROOR) 		1506004013NRG24300920230491495 01/10/2023 Rabeka 1506004013WL010429 Rabeka 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944243 MRS REBEKA SEEMAN STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-013-002/17167
(BAROOR) 		1506004013NRG24300920230491494 01/10/2023 Seeman 1506004013WL010429 Seeman 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944241 MR SEEMAN MANEPPA STATE BANK OF INDIA(508548)
26 BIDAR KN-06-004-013-002/173
(BAROOR) 		1506004013NRG24300920230491497 01/10/2023 Mahendra N 1506004013WL010429 Mahendra N 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944165 MR MAHENDRA STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-013-002/173
(BAROOR) 		1506004013NRG24300920230491496 01/10/2023 SAVITRAMMA KAMTTANPOL 1506004013WL010429 SAVITRAMMA KAMTTANPOL 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944285 SAVITHRAMMA GENERAL POST OFFICE(607245)
28 BIDAR KN-06-004-013-002/1808
(BAROOR) 		1506004013NRG24300920230491499 01/10/2023 Sangamma 1506004013WL010429 Sangamma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944201 MRS SANGAMMA STATE BANK OF INDIA(508548)
29 BIDAR KN-06-004-013-002/1808
(BAROOR) 		1506004013NRG24300920230491500 01/10/2023 Yellalingeshwarreddy 1506004013WL010429 Yellalingeshwarreddy 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944202 YELLALINGESHWARA REDDY KISTA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 BIDAR KN-06-004-013-002/1809
(BAROOR) 		1506004013NRG24300920230491501 01/10/2023 Anjanna Parit 1506004013WL010429 Anjanna Parit 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944159 MR ANJANNA PARIT STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-013-002/1809
(BAROOR) 		1506004013NRG24300920230491502 01/10/2023 GOPEMMA ANJANNA HORATTI 1506004013WL010429 GOPEMMA ANJANNA HORATTI 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944295 MRS GOPEMMA ANJANNA PARIT STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-013-002/1866
(BAROOR) 		1506004013NRG24300920230491504 01/10/2023 DASHRATH 1506004013WL010429 DASHRATH 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944280 MR DASHRATH RAJGIRA STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-013-002/1866
(BAROOR) 		1506004013NRG24300920230491503 01/10/2023 SAREETA 1506004013WL010429 SAREETA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944224 SHRI SAREETA GANESHPOOR DASHRATH STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-013-002/1874
(BAROOR) 		1506004013NRG24300920230491505 01/10/2023 Jeganth reddy 1506004013WL010429 Jeganth reddy 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944158 MR JEGANTH REDDY STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-013-002/1874
(BAROOR) 		1506004013NRG24300920230491506 01/10/2023 SHOBHA 1506004013WL010429 SHOBHA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944281 MISS SHOBHA BUCHANELLI STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-013-002/1884
(BAROOR) 		1506004013NRG24300920230491507 01/10/2023 Tuljamma Bichanna Barur 1506004013WL010429 Tuljamma Bichanna Barur 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944170 MRS TULJAMMA BICHANNA BARUR STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-013-002/1886
(BAROOR) 		1506004013NRG24300920230491508 01/10/2023 Paramma 1506004013WL010429 Paramma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944279 MRS PARAMMA ANJANNA STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-013-002/1895
(BAROOR) 		1506004013NRG24300920230491509 01/10/2023 Roopa Kalemal 1506004013WL010429 Roopa Kalemal 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944166 MRS ROOPA KALEMAL STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-013-002/1990
(BAROOR) 		1506004013NRG24300920230491510 01/10/2023 SIDDAMMA MALKAPPA 1506004013WL010429 SIDDAMMA MALKAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944156 MRS SIDDAMMA STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-013-002/2003
(BAROOR) 		1506004013NRG24300920230491512 01/10/2023 Ashwani Komul 1506004013WL010429 Ashwani Komul 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944287 MRS ASHWANI KOMUL STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-013-002/2003
(BAROOR) 		1506004013NRG24300920230491511 01/10/2023 Srinivas Komula 1506004013WL010429 Srinivas Komula 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944286 MR SRINIVAS STATE BANK OF INDIA(508548)
42 BIDAR KN-06-004-013-002/2010
(BAROOR) 		1506004013NRG24300920230491513 01/10/2023 MOGULAMMA 1506004013WL010429 MOGULAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944211 MISS MOGALAMMA STATE BANK OF INDIA(508548)
43 BIDAR KN-06-004-013-002/2010
(BAROOR) 		1506004013NRG24300920230491514 01/10/2023 YALLAPPA 1506004013WL010429 YALLAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944210 MR YALLAPPA BHUMAPPA BATTUL STATE BANK OF INDIA(508548)
44 BIDAR KN-06-004-013-002/2011
(BAROOR) 		1506004013NRG24300920230491515 01/10/2023 SUBBAMMA 1506004013WL010429 SUBBAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944218 SUBHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BIDAR KN-06-004-013-002/2012
(BAROOR) 		1506004013NRG24300920230491517 01/10/2023 MALLAMMA 1506004013WL010429 MALLAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944178 MRS MALLAMMA YALLAPPA STATE BANK OF INDIA(508548)
46 BIDAR KN-06-004-013-002/2012
(BAROOR) 		1506004013NRG24300920230491516 01/10/2023 YALLAPPA 1506004013WL010429 YALLAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944275 MR YALLAPPA LAXMAPPA STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-013-002/2015
(BAROOR) 		1506004013NRG24300920230491518 01/10/2023 Anushamma 1506004013WL010429 Anushamma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944294 ANUSHAMMA WO NARSIMALU PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BIDAR KN-06-004-013-002/202
(BAROOR) 		1506004013NRG24300920230491520 01/10/2023 CHANDRAMMA PENTAPPA 1506004013WL010429 CHANDRAMMA PENTAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944299 CHANDRAMMA WO PENTANNA JAMDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BIDAR KN-06-004-013-002/202
(BAROOR) 		1506004013NRG24300920230491519 01/10/2023 PENTANNA 1506004013WL010429 PENTANNA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944249 MR PENTANNA MANIKAPPA STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-013-002/2026
(BAROOR) 		1506004013NRG24300920230491522 01/10/2023 Ambeeka 1506004013WL010429 Ambeeka 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944168 MRS AMBIKA BETU SUMKARI STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-013-002/2026
(BAROOR) 		1506004013NRG24300920230491521 01/10/2023 Hushamma Battul 1506004013WL010429 Hushamma Battul 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944188 MRS HASEMMA STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-013-002/2040
(BAROOR) 		1506004013NRG24300920230491524 01/10/2023 AISHA SIDDIKHA 1506004013WL010429 AISHA SIDDIKHA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944266 MRS AISHA SIDDIKHA STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-013-002/2040
(BAROOR) 		1506004013NRG24300920230491523 01/10/2023 SHAFIUDDIN 1506004013WL010429 SHAFIUDDIN 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944160 MR SHAFIUDDIN NASIRUDDIN STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-013-002/2050
(BAROOR) 		1506004013NRG24300920230491526 01/10/2023 Dasharath 1506004013WL010429 Dasharath 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944269 MR DASHARATH STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-013-002/2050
(BAROOR) 		1506004013NRG24300920230491525 01/10/2023 Dasharath Narasappa 1506004013WL010429 Dasharath Narasappa 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944172 HOGYA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIDAR KN-06-004-013-002/2053
(BAROOR) 		1506004013NRG24300920230491528 01/10/2023 Arunamma 1506004013WL010429 Arunamma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944171 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BIDAR KN-06-004-013-002/240
(BAROOR) 		1506004013NRG24300920230491529 01/10/2023 Rangamma Gunthal 1506004013WL010429 Rangamma Gunthal 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944187 MRS RANGAMMA GUNTHAL STATE BANK OF INDIA(508548)
58 BIDAR KN-06-004-013-002/245
(BAROOR) 		1506004013NRG24300920230491531 01/10/2023 NIRALAMMA 1506004013WL010429 NIRALAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944252 NIRMALAMMA WO SANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BIDAR KN-06-004-013-002/245
(BAROOR) 		1506004013NRG24300920230491530 01/10/2023 SANJIV 1506004013WL010429 SANJIV 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944215 MR SANJIV HASHAPPA STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-013-002/259
(BAROOR) 		1506004013NRG24300920230491533 01/10/2023 Devaputra Shivappa Baroor 1506004013WL010429 Devaputra Shivappa Baroor 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944196 MR DEVAPUTRA SHIVAPPA BAROOR STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-013-002/259
(BAROOR) 		1506004013NRG24300920230491532 01/10/2023 Ranemma Devaputra Baroor 1506004013WL010429 Ranemma Devaputra Baroor 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944195 RANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BIDAR KN-06-004-013-002/315
(BAROOR) 		1506004013NRG24300920230491535 01/10/2023 RAMESH 1506004013WL010429 RAMESH 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944273 RAMESH . UNION BANK OF INDIA(508500)
63 BIDAR KN-06-004-013-002/477
(BAROOR) 		1506004013NRG24300920230491536 01/10/2023 MALREDDY 1506004013WL010429 MALREDDY 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944222 MR MALREDDY STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-013-002/478
(BAROOR) 		1506004013NRG24300920230491537 01/10/2023 ANJAMMA 1506004013WL010429 ANJAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944207 ANJAMMA WO SANGAPPA GENERAL POST OFFICE(607245)
65 BIDAR KN-06-004-013-002/479
(BAROOR) 		1506004013NRG24300920230491539 01/10/2023 Krishanna 1506004013WL010429 Krishanna 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944205 MR KRISHANNA URADI STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-013-002/479
(BAROOR) 		1506004013NRG24300920230491538 01/10/2023 MANEMMA 1506004013WL010429 MANEMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944206 MRS MANEMMA URADI STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-013-002/482
(BAROOR) 		1506004013NRG24300920230491540 01/10/2023 LAXMI 1506004013WL010429 LAXMI 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944235 MRS LAXMI PANDU STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-013-002/482
(BAROOR) 		1506004013NRG24300920230491541 01/10/2023 PANDU 1506004013WL010429 PANDU 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944292 PANDU GENERAL POST OFFICE(607245)
69 BIDAR KN-06-004-013-002/492
(BAROOR) 		1506004013NRG24300920230491542 01/10/2023 G Ravi 1506004013WL010429 G Ravi 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944232 MR G RAVI STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-013-002/492
(BAROOR) 		1506004013NRG24300920230491543 01/10/2023 GUNDAMMA 1506004013WL010429 GUNDAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944276 MRS GUNDAMMA GUNDAMMA STATE BANK OF INDIA(508548)
71 BIDAR KN-06-004-013-002/493
(BAROOR) 		1506004013NRG24300920230491545 01/10/2023 GUNDAPPA 1506004013WL010429 GUNDAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944270 MR GUNDAPPA LAXMAPPA STATE BANK OF INDIA(508548)
72 BIDAR KN-06-004-013-002/493
(BAROOR) 		1506004013NRG24300920230491544 01/10/2023 RUKKAMMA 1506004013WL010429 RUKKAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944212 MISS RUKKAMMA STATE BANK OF INDIA(508548)
73 BIDAR KN-06-004-013-002/494
(BAROOR) 		1506004013NRG24300920230491546 01/10/2023 PENTAMMA 1506004013WL010429 PENTAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944230 MRS PENTAMMA NARSIMLU STATE BANK OF INDIA(508548)
74 BIDAR KN-06-004-013-002/496
(BAROOR) 		1506004013NRG24300920230491547 01/10/2023 LALITAMMA 1506004013WL010429 LALITAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944181 MRS LALITAMMA SHAMEL STATE BANK OF INDIA(508548)
75 BIDAR KN-06-004-013-002/496
(BAROOR) 		1506004013NRG24300920230491548 01/10/2023 SHAMEL 1506004013WL010429 SHAMEL 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944233 MR SHAMEL BALAPPA STATE BANK OF INDIA(508548)
76 BIDAR KN-06-004-013-002/498
(BAROOR) 		1506004013NRG24300920230491549 01/10/2023 LAXMAMMA 1506004013WL010429 LAXMAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944248 MRS LAXMAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
77 BIDAR KN-06-004-013-002/499
(BAROOR) 		1506004013NRG24300920230491550 01/10/2023 ASHIRVAD PAYYAA 1506004013WL010429 ASHIRVAD PAYYAA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944247 MR ASHIRVAD PAPAYYA STATE BANK OF INDIA(508548)
78 BIDAR KN-06-004-013-002/500
(BAROOR) 		1506004013NRG24300920230491551 01/10/2023 Tukkamma 1506004013WL010429 Tukkamma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944167 TUKKAMMA GENERAL POST OFFICE(607245)
79 BIDAR KN-06-004-013-002/507
(BAROOR) 		1506004013NRG24300920230491553 01/10/2023 Shobha Bakkanna 1506004013WL010429 Shobha Bakkanna 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944288 SHOBHA WO BAKKANNA URADI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BIDAR KN-06-004-013-002/508
(BAROOR) 		1506004013NRG24300920230491554 01/10/2023 Tuljamma Maipal Sangadi 1506004013WL010429 Tuljamma Maipal Sangadi 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944169 TULJAMMA WO MAIPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BIDAR KN-06-004-013-002/530
(BAROOR) 		1506004013NRG24300920230491556 01/10/2023 PENTAPPA 1506004013WL010429 PENTAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944282 MR PENTANNA STATE BANK OF INDIA(508548)
82 BIDAR KN-06-004-013-002/530
(BAROOR) 		1506004013NRG24300920230491557 01/10/2023 RUKAMMA 1506004013WL010429 RUKAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944264 MRS RUKAMMA RUKAMMA STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-013-002/539
(BAROOR) 		1506004013NRG24300920230491558 01/10/2023 BETHAPPA 1506004013WL010429 BETHAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944284 MR BETHAPPA BAKKAPPA STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-013-002/539
(BAROOR) 		1506004013NRG24300920230491559 01/10/2023 MANJULA 1506004013WL010429 MANJULA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944246 MRS MANJULA BETAPPA STATE BANK OF INDIA(508548)
85 BIDAR KN-06-004-013-002/541
(BAROOR) 		1506004013NRG24300920230491560 01/10/2023 Manemma 1506004013WL010429 Manemma 00415 SBIN0005978 1800 1800 Rejected 10/11/2023 7377944289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BIDAR KN-06-004-013-002/558
(BAROOR) 		1506004013NRG24300920230491562 01/10/2023 Krishnappa Basappa Baroor 1506004013WL010429 Krishnappa Basappa Baroor 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944199 MR KRISHANAPPA BASAPPA STATE BANK OF INDIA(508548)
87 BIDAR KN-06-004-013-002/558
(BAROOR) 		1506004013NRG24300920230491561 01/10/2023 SHARADAMMA 1506004013WL010429 SHARADAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944244 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIDAR KN-06-004-013-002/563
(BAROOR) 		1506004013NRG24300920230491563 01/10/2023 BALAPPA 1506004013WL010429 BALAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944182 G BALAPPA S/O NARSAPPA GENERAL POST OFFICE(607245)
89 BIDAR KN-06-004-013-002/565
(BAROOR) 		1506004013NRG24300920230491564 01/10/2023 SUBHASH 1506004013WL010429 SUBHASH 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944263 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-013-002/569
(BAROOR) 		1506004013NRG24300920230491565 01/10/2023 ANITHA 1506004013WL010429 ANITHA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944229 MRS ANITHA RAMADAS STATE BANK OF INDIA(508548)
91 BIDAR KN-06-004-013-002/575
(BAROOR) 		1506004013NRG24300920230491566 01/10/2023 GRAJU 1506004013WL010429 GRAJU 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944225 MR GRAJU LAXMAPPA STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-013-002/575
(BAROOR) 		1506004013NRG24300920230491567 01/10/2023 GSUMITRAMMA 1506004013WL010429 GSUMITRAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944221 SUMITRAMMA WO RAJU GOUSPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BIDAR KN-06-004-013-002/577
(BAROOR) 		1506004013NRG24300920230491569 01/10/2023 ESHWARI 1506004013WL010429 ESHWARI 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944240 MS ESHWARI YADAPPA STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-013-002/577
(BAROOR) 		1506004013NRG24300920230491568 01/10/2023 Yadappa Shankar Barur 1506004013WL010429 Yadappa Shankar Barur 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944291 MR YADAPPA STATE BANK OF INDIA(508548)
95 BIDAR KN-06-004-013-002/579
(BAROOR) 		1506004013NRG24300920230491571 01/10/2023 DHANREKHA JAIPAL 1506004013WL010429 DHANREKHA JAIPAL 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944236 MRS DHANAREKHA JAIPAL STATE BANK OF INDIA(508548)
96 BIDAR KN-06-004-013-002/579
(BAROOR) 		1506004013NRG24300920230491570 01/10/2023 JAIPAL RAMULU 1506004013WL010429 JAIPAL RAMULU 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944277 MR JAIPAL RAMULU STATE BANK OF INDIA(508548)
97 BIDAR KN-06-004-013-002/597
(BAROOR) 		1506004013NRG24300920230491576 01/10/2023 Ranemma 1506004013WL010429 Ranemma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944192 MRS RANEMMA SHIROMANI BAROOR STATE BANK OF INDIA(508548)
98 BIDAR KN-06-004-013-002/597
(BAROOR) 		1506004013NRG24300920230491575 01/10/2023 Shiromani 1506004013WL010429 Shiromani 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944193 SHIROMANI LALAPPA MATANGI BAROOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
99 BIDAR KN-06-004-013-002/598
(BAROOR) 		1506004013NRG24300920230491577 01/10/2023 KAMLAMMA 1506004013WL010429 KAMLAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944209 MRS KAMLAMMA JENGLI STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-013-002/604
(BAROOR) 		1506004013NRG24300920230491578 01/10/2023 ABRAHAM 1506004013WL010429 ABRAHAM 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944213 MR ABRAHAM KOMUL STATE BANK OF INDIA(508548)
101 BIDAR KN-06-004-013-002/606
(BAROOR) 		1506004013NRG24300920230491580 01/10/2023 SHOBHA 1506004013WL010429 SHOBHA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944214 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIDAR KN-06-004-013-002/607
(BAROOR) 		1506004013NRG24300920230491582 01/10/2023 GOPEMMA 1506004013WL010429 GOPEMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944220 GOPEMMA WO MANNEPPA MARPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BIDAR KN-06-004-013-002/607
(BAROOR) 		1506004013NRG24300920230491581 01/10/2023 MANEPPA 1506004013WL010429 MANEPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944219 MR MANEAPPA STATE BANK OF INDIA(508548)
104 BIDAR KN-06-004-013-002/617
(BAROOR) 		1506004013NRG24300920230491584 01/10/2023 LAJAR 1506004013WL010429 LAJAR 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944265 MR LAJAR LAJAR STATE BANK OF INDIA(508548)
105 BIDAR KN-06-004-013-002/628
(BAROOR) 		1506004013NRG24300920230491585 01/10/2023 Maremma 1506004013WL010429 Maremma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944185 MRS MAREMMA HAINELLI STATE BANK OF INDIA(508548)
106 BIDAR KN-06-004-013-002/629
(BAROOR) 		1506004013NRG24300920230491586 01/10/2023 BUJJAMMA 1506004013WL010429 BUJJAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944204 MISS BUJJAMMA BATHUL STATE BANK OF INDIA(508548)
107 BIDAR KN-06-004-013-002/630
(BAROOR) 		1506004013NRG24300920230491587 01/10/2023 Babu 1506004013WL010429 Babu 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944186 MR BABU HAINELLI STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-013-002/635
(BAROOR) 		1506004013NRG24300920230491588 01/10/2023 YASMEEN 1506004013WL010429 YASMEEN 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944173 MS YASMEEN BEGUM STATE BANK OF INDIA(508548)
109 BIDAR KN-06-004-013-002/645
(BAROOR) 		1506004013NRG24300920230491589 01/10/2023 KESHAMMA 1506004013WL010429 KESHAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944255 MRS KESHAMMA NARASAPPA STATE BANK OF INDIA(508548)
110 BIDAR KN-06-004-013-002/645
(BAROOR) 		1506004013NRG24300920230491590 01/10/2023 PENTAMMA 1506004013WL010429 PENTAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944254 PENTAMMA GENERAL POST OFFICE(607245)
111 BIDAR KN-06-004-013-002/655
(BAROOR) 		1506004013NRG24300920230491591 01/10/2023 Sangamma 1506004013WL010429 Sangamma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944268 MRS SANGAMMA STATE BANK OF INDIA(508548)
112 BIDAR KN-06-004-013-002/661-A
(BAROOR) 		1506004013NRG24300920230491592 01/10/2023 RATNAPPA 1506004013WL010429 RATNAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944164 RATNAPPA S O BHAGAPPA BURDIPAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 BIDAR KN-06-004-013-002/686
(BAROOR) 		1506004013NRG24300920230491594 01/10/2023 SATISH REDDY 1506004013WL010429 SATISH REDDY 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944227 MR SATHISH REDDY STATE BANK OF INDIA(508548)
114 BIDAR KN-06-004-013-002/751
(BAROOR) 		1506004013NRG24300920230491596 01/10/2023 DASHATH 1506004013WL010429 DASHATH 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944217 MR DASHARATH STATE BANK OF INDIA(508548)
115 BIDAR KN-06-004-013-002/751
(BAROOR) 		1506004013NRG24300920230491597 01/10/2023 GEETHA 1506004013WL010429 GEETHA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944234 MRS GEETA DASHARATH STATE BANK OF INDIA(508548)
116 BIDAR KN-06-004-013-002/758
(BAROOR) 		1506004013NRG24300920230491599 01/10/2023 NAVINA SRINIVAS REDDY 1506004013WL010429 NAVINA SRINIVAS REDDY 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944162 A NAVEENA FINCARE SMALL FINANCE BANK LTD(608304)
117 BIDAR KN-06-004-013-002/758
(BAROOR) 		1506004013NRG24300920230491598 01/10/2023 SRINIVAS REDDY MANIK REDDY 1506004013WL010429 SRINIVAS REDDY MANIK REDDY 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944161 SRINIVASREDDY S OL MANIK REDDY ALGAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
118 BIDAR KN-06-004-013-002/762
(BAROOR) 		1506004013NRG24300920230491600 01/10/2023 MUNNI BEGUM 1506004013WL010429 MUNNI BEGUM 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944250 MRS MUNNI BEGUM STATE BANK OF INDIA(508548)
119 BIDAR KN-06-004-013-002/770
(BAROOR) 		1506004013NRG24300920230491602 01/10/2023 SUJATHA YELLAPPA 1506004013WL010429 SUJATHA YELLAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944155 MRS SUJATHA STATE BANK OF INDIA(508548)
120 BIDAR KN-06-004-013-002/770
(BAROOR) 		1506004013NRG24300920230491601 01/10/2023 YELAPPA 1506004013WL010429 YELAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944258 MR YELAPPA YENKAPPA STATE BANK OF INDIA(508548)
121 BIDAR KN-06-004-013-002/776
(BAROOR) 		1506004013NRG24300920230491603 01/10/2023 LAKSHMAPPA 1506004013WL010429 LAKSHMAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944231 MR LAKSHMAPPA RAMAPPA STATE BANK OF INDIA(508548)
122 BIDAR KN-06-004-013-002/776
(BAROOR) 		1506004013NRG24300920230491604 01/10/2023 MANEMMA 1506004013WL010429 MANEMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944257 MRS MANEMMA LAXMAN STATE BANK OF INDIA(508548)
123 BIDAR KN-06-004-013-002/779
(BAROOR) 		1506004013NRG24300920230491606 01/10/2023 SUJATHA 1506004013WL010429 SUJATHA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944260 MRS SUJATHA SUNKARI ANANTHARAM STATE BANK OF INDIA(508548)
124 BIDAR KN-06-004-013-002/790
(BAROOR) 		1506004013NRG24300920230491607 01/10/2023 Surekha 1506004013WL010429 Surekha 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944175 MRS SUREKHA STATE BANK OF INDIA(508548)
125 BIDAR KN-06-004-013-002/805
(BAROOR) 		1506004013NRG24300920230491609 01/10/2023 GANGADHAR 1506004013WL010429 GANGADHAR 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944283 MR GANGADHAR PAPPAYYA STATE BANK OF INDIA(508548)
126 BIDAR KN-06-004-013-002/805
(BAROOR) 		1506004013NRG24300920230491610 01/10/2023 POOJA 1506004013WL010429 POOJA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944228 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
127 BIDAR KN-06-004-013-002/809
(BAROOR) 		1506004013NRG24300920230491612 01/10/2023 Rukkamma 1506004013WL010429 Rukkamma 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944198 MRS RUKKAMMA SHANKARAPPA BAROOR STATE BANK OF INDIA(508548)
128 BIDAR KN-06-004-013-002/809
(BAROOR) 		1506004013NRG24300920230491611 01/10/2023 Shankarappa 1506004013WL010429 Shankarappa 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944194 MR SHANKARAPPA SIDDAPPA BAROOR STATE BANK OF INDIA(508548)
129 BIDAR KN-06-004-013-002/813
(BAROOR) 		1506004013NRG24300920230491614 01/10/2023 SUNITHA ALGOL 1506004013WL010429 SUNITHA ALGOL 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944200 MRS SUNITHA ALGOL STATE BANK OF INDIA(508548)
130 BIDAR KN-06-004-013-002/816
(BAROOR) 		1506004013NRG24300920230491615 01/10/2023 VISHAL BABURAV 1506004013WL010429 VISHAL BABURAV 00415 SBIN0005978 1800 1800 Rejected 10/11/2023 7377944152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BIDAR KN-06-004-013-002/83
(BAROOR) 		1506004013NRG24300920230491617 01/10/2023 RAMESH 1506004013WL010429 RAMESH 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944267 MR RAMESH DURGARAM STATE BANK OF INDIA(508548)
132 BIDAR KN-06-004-013-002/836
(BAROOR) 		1506004013NRG24300920230491618 01/10/2023 SANGAPPA 1506004013WL010429 SANGAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944256 MR SANGAPPA ESMAILAPPA STATE BANK OF INDIA(508548)
133 BIDAR KN-06-004-013-002/836
(BAROOR) 		1506004013NRG24300920230491619 01/10/2023 SATHYAMMA 1506004013WL010429 SATHYAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944251 MRS SATHYAMMA SANGAPPA STATE BANK OF INDIA(508548)
134 BIDAR KN-06-004-013-002/842
(BAROOR) 		1506004013NRG24300920230491622 01/10/2023 LAXMAREDDY SANGAREDDY 1506004013WL010429 LAXMAREDDY SANGAREDDY 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377943999 MR LAXMAREDDY MUNJIREDDY STATE BANK OF INDIA(508548)
135 BIDAR KN-06-004-013-002/846
(BAROOR) 		1506004013NRG24300920230491623 01/10/2023 RAJU LAXMAN 1506004013WL010429 RAJU LAXMAN 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944163 MR RAJU RAJU STATE BANK OF INDIA(508548)
136 BIDAR KN-06-004-013-002/848
(BAROOR) 		1506004013NRG24300920230491624 01/10/2023 PADMAMMA 1506004013WL010429 PADMAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944238 PADMAMMA WO SURENDAR GENERAL POST OFFICE(607245)
137 BIDAR KN-06-004-013-002/850
(BAROOR) 		1506004013NRG24300920230491625 01/10/2023 KISTAPPA NARASAPPA 1506004013WL010429 KISTAPPA NARASAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944157 MR KISHTAPPA STATE BANK OF INDIA(508548)
138 BIDAR KN-06-004-013-002/856
(BAROOR) 		1506004013NRG24300920230491626 01/10/2023 ANURADHA 1506004013WL010429 ANURADHA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944223 MRS ANURADHA STATE BANK OF INDIA(508548)
139 BIDAR KN-06-004-013-002/865
(BAROOR) 		1506004013NRG24300920230491627 01/10/2023 MANEMMA 1506004013WL010429 MANEMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944208 MANAYAMMA CANARA BANK(508532)
140 BIDAR KN-06-004-013-002/865
(BAROOR) 		1506004013NRG24300920230491628 01/10/2023 RAMLU NARSAPPA 1506004013WL010429 RAMLU NARSAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944272 RAMAPPA CANARA BANK(508532)
141 BIDAR KN-06-004-013-002/868
(BAROOR) 		1506004013NRG24300920230491629 01/10/2023 NIRMALA YALLAPPA 1506004013WL010429 NIRMALA YALLAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944253 MISS NIRMALA YALLAPPA STATE BANK OF INDIA(508548)
142 BIDAR KN-06-004-013-002/879
(BAROOR) 		1506004013NRG24300920230491630 01/10/2023 NIRMALA 1506004013WL010429 NIRMALA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944259 MRS NIRMALA SANJIVA STATE BANK OF INDIA(508548)
143 BIDAR KN-06-004-013-002/899
(BAROOR) 		1506004013NRG24300920230491632 01/10/2023 Hemalatha Kalemla 1506004013WL010429 Hemalatha Kalemla 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944203 MRS HEMALATHA STATE BANK OF INDIA(508548)
144 BIDAR KN-06-004-013-002/899
(BAROOR) 		1506004013NRG24300920230491631 01/10/2023 VENKATEDDY 1506004013WL010429 VENKATEDDY 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944176 MR VENKATREDDY STATE BANK OF INDIA(508548)
145 BIDAR KN-06-004-013-002/9
(BAROOR) 		1506004013NRG24300920230491634 01/10/2023 Mallika 1506004013WL010429 Mallika 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944177 MRS MALLIKA SRINIVAS STATE BANK OF INDIA(508548)
146 BIDAR KN-06-004-013-002/9
(BAROOR) 		1506004013NRG24300920230491633 01/10/2023 SRINIVAS 1506004013WL010429 SRINIVAS 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944278 MR SRINIVAS BAKKANNA DIDEKADI STATE BANK OF INDIA(508548)
147 BIDAR KN-06-004-013-002/900
(BAROOR) 		1506004013NRG24300920230491636 01/10/2023 HARILATA 1506004013WL010429 HARILATA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944191 MRS HARILATA VENKAT STATE BANK OF INDIA(508548)
148 BIDAR KN-06-004-013-002/900
(BAROOR) 		1506004013NRG24300920230491635 01/10/2023 VENKAT 1506004013WL010429 VENKAT 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944271 B.VENKAT S/O S.TUKKAPPA BANK OF INDIA(508505)
149 BIDAR KN-06-004-013-002/905
(BAROOR) 		1506004013NRG24300920230491637 01/10/2023 MANEPPA MAHIPAL 1506004013WL010429 MANEPPA MAHIPAL 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944153 BOLGARI MANIK S BOLGARI MANIK CANARA BANK(508532)
150 BIDAR KN-06-004-013-002/905
(BAROOR) 		1506004013NRG24300920230491638 01/10/2023 SWARUPA 1506004013WL010429 SWARUPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944239 MRS SWARUPA MANEPPA STATE BANK OF INDIA(508548)
151 BIDAR KN-06-004-013-002/936
(BAROOR) 		1506004013NRG24300920230491640 01/10/2023 ANITA 1506004013WL010429 ANITA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944226 MISS ANITA RAMANNA STATE BANK OF INDIA(508548)
152 BIDAR KN-06-004-013-002/946
(BAROOR) 		1506004013NRG24300920230491641 01/10/2023 SHINAPPA 1506004013WL010429 SHINAPPA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944262 MR SHINAPPA SHINAPPA STATE BANK OF INDIA(508548)
153 BIDAR KN-06-004-013-002/948
(BAROOR) 		1506004013NRG24300920230491642 01/10/2023 LACHAMMA 1506004013WL010429 LACHAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944183 LAXMAMMA GENERAL POST OFFICE(607245)
154 BIDAR KN-06-004-013-002/949
(BAROOR) 		1506004013NRG24300920230491643 01/10/2023 TUKKAMMA 1506004013WL010429 TUKKAMMA 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944261 MRS TUKKAMMA TUKKAMMA STATE BANK OF INDIA(508548)
155 BIDAR KN-06-004-013-002/960
(BAROOR) 		1506004013NRG24300920230491644 01/10/2023 NARESH AMRUTH 1506004013WL010429 NARESH AMRUTH 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944174 MR NARESH AMRUTH STATE BANK OF INDIA(508548)
156 BIDAR KN-06-004-013-002/974
(BAROOR) 		1506004013NRG24300920230491646 01/10/2023 LAXMI BATTUL 1506004013WL010429 LAXMI BATTUL 00415 SBIN0005978 1800 1800 Processed 11/11/2023 7377944189 MRS LAXMI BATTUL STATE BANK OF INDIA(508548)
SubTotal 262800 262800
157 BIDAR KN-06-004-013-002/315
(BAROOR) 		1506004013NRG24300920230491534 01/10/2023 SUSHILAMMA ADAVEPPA 1506004013WL010429 SUSHILAMMA ADAVEPPA 00652 PKGB0010973 1800 1800 Processed 11/11/2023 7377944304 SUSHILAMMA GENERAL POST OFFICE(607245)
158 BIDAR KN-06-004-013-002/500
(BAROOR) 		1506004013NRG24300920230491552 01/10/2023 PRABHU GUNDA 1506004013WL010429 PRABHU GUNDA 00652 PKGB0010973 1800 1800 Processed 11/11/2023 7377944301 MR PRABHU GUNDA STATE BANK OF INDIA(508548)
159 BIDAR KN-06-004-013-002/686
(BAROOR) 		1506004013NRG24300920230491595 01/10/2023 NARASAREDDY 1506004013WL010429 NARASAREDDY 00652 PKGB0010973 1800 1800 Processed 11/11/2023 7377944303 NARASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5400 5400
160 BIDAR KN-06-004-013-002/138
(BAROOR) 		1506004013NRG24300920230491484 01/10/2023 Mogalamma Shamappa 1506004013WL010429 Mogalamma Shamappa 00652 PKGB0011087 1800 1800 Processed 11/11/2023 7377944154 MOGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
161 BIDAR KN-06-004-013-002/110
(BAROOR) 		1506004013NRG24300920230491479 01/10/2023 ANITHA 1506004013WL010429 ANITHA 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377943993 ANITHA WO SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 BIDAR KN-06-004-013-002/14
(BAROOR) 		1506004013NRG24300920230491486 01/10/2023 Jharamma 1506004013WL010429 Jharamma 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377944002 JHARAMMA WO ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 BIDAR KN-06-004-013-002/173
(BAROOR) 		1506004013NRG24300920230491498 01/10/2023 YALLAMMA 1506004013WL010429 YALLAMMA 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377944296 YALLAMMA WO MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 BIDAR KN-06-004-013-002/2052
(BAROOR) 		1506004013NRG24300920230491527 01/10/2023 LAXMI 1506004013WL010429 LAXMI 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377944297 LAXMI WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 BIDAR KN-06-004-013-002/588
(BAROOR) 		1506004013NRG24300920230491573 01/10/2023 KALAVATI 1506004013WL010429 KALAVATI 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377944000 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 BIDAR KN-06-004-013-002/596
(BAROOR) 		1506004013NRG24300920230491574 01/10/2023 TULAJAMMA 1506004013WL010429 TULAJAMMA 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377944004 TULAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 BIDAR KN-06-004-013-002/604
(BAROOR) 		1506004013NRG24300920230491579 01/10/2023 SABITAMMA 1506004013WL010429 SABITAMMA 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377944001 SABITAMMA WO ABRAHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
168 BIDAR KN-06-004-013-002/617
(BAROOR) 		1506004013NRG24300920230491583 01/10/2023 NIRMALA 1506004013WL010429 NIRMALA 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377944003 NIRMALA WO LAZAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 BIDAR KN-06-004-013-002/670
(BAROOR) 		1506004013NRG24300920230491593 01/10/2023 NAGAMANI 1506004013WL010429 NAGAMANI 00652 PKGB0011161 1800 1800 Processed 11/11/2023 7377944005 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16200 16200
Total 304200 304200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004013_011023APB_FTO_426974 Bank of Baroda BARB0BIDARX BIDAR, KARNATKA 1800
2 BIDAR KN1506004013_011023APB_FTO_426974 District Central Cooperative Bank KSCB0018001 Bidar 14400
3 BIDAR KN1506004013_011023APB_FTO_426974 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 1800
4 BIDAR KN1506004013_011023APB_FTO_426974 State Bank of India SBIN0005978 MANHALLI 261000
5 BIDAR KN1506004013_011023APB_FTO_426974 State Bank of India SBIN0005978 MANNALLI 1800
6 BIDAR KN1506004013_011023APB_FTO_426974 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 5400
7 BIDAR KN1506004013_011023APB_FTO_426974 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1800
8 BIDAR KN1506004013_011023APB_FTO_426974 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 16200

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