Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004031_240823APB_FTO_351291
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-06-004-031-002/1411
(CHIMKODE) 		1506004031NRG24220820230406606 24/08/2023 KAVITA 1506004031WL008046 KAVITA 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917456 KAVITA BANK OF BARODA(606985)
2 BIDAR KN-06-004-031-002/1417
(CHIMKODE) 		1506004031NRG24220820230406607 24/08/2023 SUSMARANI 1506004031WL008046 SUSMARANI 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917495 MRS SUSMARANI SUDHAKAR STATE BANK OF INDIA(508548)
3 BIDAR KN-06-004-031-002/1418
(CHIMKODE) 		1506004031NRG24220820230406608 24/08/2023 SACHIN 1506004031WL008046 SACHIN 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917494 Sachin BANK OF BARODA(606985)
4 BIDAR KN-06-004-031-002/1423
(CHIMKODE) 		1506004031NRG24220820230406609 24/08/2023 SINU 1506004031WL008046 SINU 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917496 Sinu BANK OF BARODA(606985)
5 BIDAR KN-06-004-031-002/1591
(CHIMKODE) 		1506004031NRG24220820230406611 24/08/2023 SHRUSHTINAA 1506004031WL008046 SHRUSHTINAA 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917487 SHRUSHTINAA BANK OF BARODA(606985)
6 BIDAR KN-06-004-031-002/3323
(CHIMKODE) 		1506004031NRG24220820230406629 24/08/2023 RAJREDDY 1506004031WL008046 RAJREDDY 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917498 RAJREDDY BANK OF BARODA(606985)
7 BIDAR KN-06-004-031-006/129
(CHIMKODE) 		1506004031NRG24190820230399919 24/08/2023 SANGAMMA 1506004031WL007857 SANGAMMA 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917442 SANGAMMA BANK OF BARODA(606985)
8 BIDAR KN-06-004-031-006/1782
(CHIMKODE) 		1506004031NRG24190820230399920 24/08/2023 Shobhavathi 1506004031WL007857 Shobhavathi 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917497 Shobhavathi BANK OF BARODA(606985)
9 BIDAR KN-06-004-031-006/2385
(CHIMKODE) 		1506004031NRG24190820230399922 24/08/2023 SURESH 1506004031WL007857 SURESH 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917447 SURESH BANK OF BARODA(606985)
10 BIDAR KN-06-004-031-006/2401
(CHIMKODE) 		1506004031NRG24190820230399925 24/08/2023 JABEENA BEGUM KHASIM SAB 1506004031WL007857 JABEENA BEGUM KHASIM SAB 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917470 JABEENA BEGUM MD KHASHIMSAB MULLAVALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 BIDAR KN-06-004-031-006/2667
(CHIMKODE) 		1506004031NRG24190820230399930 24/08/2023 Shradha 1506004031WL007857 Shradha 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917467 SHARADHA BANK OF BARODA(606985)
12 BIDAR KN-06-004-031-006/2667
(CHIMKODE) 		1506004031NRG24190820230399929 24/08/2023 Sridhr 1506004031WL007857 Sridhr 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917468 SRIDHAR BANK OF BARODA(606985)
13 BIDAR KN-06-004-031-006/2670
(CHIMKODE) 		1506004031NRG24190820230399933 24/08/2023 Arjunrao 1506004031WL007857 Arjunrao 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917466 ARJUN S O DATTATRI BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 BIDAR KN-06-004-031-006/2908
(CHIMKODE) 		1506004031NRG24220820230406645 24/08/2023 Goutam 1506004031WL008046 Goutam 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917488 GOUTAM BAKKAPPA BANK OF BARODA(606985)
15 BIDAR KN-06-004-031-006/2912
(CHIMKODE) 		1506004031NRG24220820230406646 24/08/2023 GANGAMMA 1506004031WL008046 GANGAMMA 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917493 Gangamma w o Vithal R O CHIMKOD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
16 BIDAR KN-06-004-031-006/3108
(CHIMKODE) 		1506004031NRG24190820230399940 24/08/2023 MR RAMCHANDRA 1506004031WL007857 MR RAMCHANDRA 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917469 RAMCHANDRA VISHWANATH BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-031-006/3133
(CHIMKODE) 		1506004031NRG24190820230399942 24/08/2023 MAQBOOL 1506004031WL007857 MAQBOOL 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917485 MAQBOOL BANK OF BARODA(606985)
18 BIDAR KN-06-004-031-006/3133
(CHIMKODE) 		1506004031NRG24190820230399941 24/08/2023 SHAMEEDA BEGUM MAQBOOL MIYAN 1506004031WL007857 SHAMEEDA BEGUM MAQBOOL MIYAN 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917492 SHAMEEDA BEGUM W/O MAQBOOL MIYAN BANK OF BARODA(606985)
19 BIDAR KN-06-004-031-006/3144
(CHIMKODE) 		1506004031NRG24190820230399947 24/08/2023 MR DHULAJI HANUMANTHRAO 1506004031WL007857 MR DHULAJI HANUMANTHRAO 00045 BARB0VJBIDA 4424 4424 Processed 02/09/2023 5078917465 DHULAJI S/O HANUMANTHRAO BANK OF BARODA(606985)
20 BIDAR KN-06-004-031-006/3266
(CHIMKODE) 		1506004031NRG24220820230406655 24/08/2023 MR BASAWARAJ PEERAPPA 1506004031WL008046 MR BASAWARAJ PEERAPPA 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917491 BASAWARAJ S/O PEERAPPA BANK OF BARODA(606985)
21 BIDAR KN-06-004-031-006/3266
(CHIMKODE) 		1506004031NRG24220820230406654 24/08/2023 MRS POOJA 1506004031WL008046 MRS POOJA 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917490 POOJA W/O BASWARAJ BANK OF BARODA(606985)
22 BIDAR KN-06-004-031-006/345
(CHIMKODE) 		1506004031NRG24220820230406658 24/08/2023 MR BASAVARAJ BABURAO 1506004031WL008046 MR BASAVARAJ BABURAO 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917489 BASAVARAJ S/O BABURAO BANK OF BARODA(606985)
23 BIDAR KN-06-004-031-006/38
(CHIMKODE) 		1506004031NRG24220820230406659 24/08/2023 MR MAHESH PANDURANG 1506004031WL008046 MR MAHESH PANDURANG 00045 BARB0VJBIDA 4108 4108 Processed 02/09/2023 5078917486 MAHESH S/O PANDURANG BANK OF BARODA(606985)
SubTotal 97960 97960
24 BIDAR KN-06-004-031-006/102
(CHIMKODE) 		1506004031NRG24220820230406643 24/08/2023 SOMNATH 1506004031WL008046 SOMNATH 00078 CNRB0000448 4108 4108 Processed 02/09/2023 5078917417 SOMNATH RAMESH BANK OF BARODA(606985)
25 BIDAR KN-06-004-031-006/2934
(CHIMKODE) 		1506004031NRG24220820230406647 24/08/2023 SIDDAMA MANIKAPPA 1506004031WL008046 SIDDAMA MANIKAPPA 00078 CNRB0000448 4108 4108 Processed 02/09/2023 5078917416 SIDAMMA W O MANIK S THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8216 8216
26 BIDAR KN-06-004-031-002/1705
(CHIMKODE) 		1506004031NRG24220820230406612 24/08/2023 shivaleela 1506004031WL008046 shivaleela 00078 CNRB0010701 4108 4108 Processed 02/09/2023 5078917484 SHIVALEELA B BANK OF INDIA(508505)
SubTotal 4108 4108
27 BIDAR KN-06-004-031-002/1407
(CHIMKODE) 		1506004031NRG24220820230406604 24/08/2023 KASTURBAI 1506004031WL008046 KASTURBAI 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917475 Mrs. KASTURBAI W/O KANTEPPA CENTRAL BANK OF INDIA(607115)
28 BIDAR KN-06-004-031-002/2756
(CHIMKODE) 		1506004031NRG24220820230406615 24/08/2023 MRS LAXMI HANMANTH 1506004031WL008046 MRS LAXMI HANMANTH 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917474 LAXIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BIDAR KN-06-004-031-002/2941
(CHIMKODE) 		1506004031NRG24220820230406616 24/08/2023 Mrs Rekha 1506004031WL008046 Mrs Rekha 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917428 REKHA BANK OF BARODA(606985)
30 BIDAR KN-06-004-031-002/3064
(CHIMKODE) 		1506004031NRG24220820230406621 24/08/2023 MRS CHANDRAKALA 1506004031WL008046 MRS CHANDRAKALA 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917427 Mrs. CHANDRAKALA W/O PANDARI CENTRAL BANK OF INDIA(607115)
31 BIDAR KN-06-004-031-002/3084
(CHIMKODE) 		1506004031NRG24220820230406625 24/08/2023 Mrs JAGADEVI 1506004031WL008046 Mrs JAGADEVI 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917429 Mrs. JAGADEVI W/O BAKKAPRABHU CENTRAL BANK OF INDIA(607115)
32 BIDAR KN-06-004-031-002/585
(CHIMKODE) 		1506004031NRG24220820230406634 24/08/2023 Mr Devid 1506004031WL008046 Mr Devid 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917431 Mr. DAVID SO RUBEN BANK OF MAHARASHTRA(607387)
33 BIDAR KN-06-004-031-002/593
(CHIMKODE) 		1506004031NRG24220820230406636 24/08/2023 Prashanth 1506004031WL008046 Prashanth 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917444 Mr. PRASHANTH S/O DAYANAND CENTRAL BANK OF INDIA(607115)
34 BIDAR KN-06-004-031-002/593
(CHIMKODE) 		1506004031NRG24220820230406637 24/08/2023 SARLAMMA 1506004031WL008046 SARLAMMA 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917449 MRS SARALAMMA DAYANAND STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-031-002/601
(CHIMKODE) 		1506004031NRG24220820230406638 24/08/2023 Jaishree 1506004031WL008046 Jaishree 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917448 Mrs. JAISHREE W/O RAVINDRA CENTRAL BANK OF INDIA(607115)
36 BIDAR KN-06-004-031-006/3138
(CHIMKODE) 		1506004031NRG24190820230399946 24/08/2023 Mr MANIK RAO MADHAV RAO 1506004031WL007857 Mr MANIK RAO MADHAV RAO 00089 CBIN0283551 4424 4424 Processed 02/09/2023 5078917426 MANIKRAO S O MADAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 BIDAR KN-06-004-031-006/3294
(CHIMKODE) 		1506004031NRG24220820230406656 24/08/2023 Mr KAMAL ANIL KUMAR 1506004031WL008046 Mr KAMAL ANIL KUMAR 00089 CBIN0283551 4108 4108 Processed 02/09/2023 5078917477 Mr. KAMAL S/O ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 45504 45504
38 BIDAR KN-06-004-031-006/102
(CHIMKODE) 		1506004031NRG24220820230406642 24/08/2023 AMAR 1506004031WL008046 AMAR 00176 IDIB000B117 4108 4108 Processed 02/09/2023 5078917479 AMAR IDBI BANK(607095)
39 BIDAR KN-06-004-031-006/102
(CHIMKODE) 		1506004031NRG24220820230406641 24/08/2023 RAMESH 1506004031WL008046 RAMESH 00176 IDIB000B117 4108 4108 Processed 02/09/2023 5078917480 MRS RAMESH ARJUN STATE BANK OF INDIA(508548)
SubTotal 8216 8216
40 BIDAR KN-06-004-031-002/3084
(CHIMKODE) 		1506004031NRG24220820230406626 24/08/2023 MR BAKKAPRABHU ASTURE 1506004031WL008046 MR BAKKAPRABHU ASTURE 00225 KARB0000076 4108 4108 Processed 02/09/2023 5078917418 BAKKAPRBHU SIDRAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4108 4108
41 BIDAR KN-06-004-031-002/3393
(CHIMKODE) 		1506004031NRG24220820230406630 24/08/2023 Narasamma 1506004031WL008046 Narasamma 00354 PUNB0140510 4108 4108 Processed 02/09/2023 5078917424 NARSAMMA W O SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 4108 4108
42 BIDAR KN-06-004-031-002/3075
(CHIMKODE) 		1506004031NRG24220820230406623 24/08/2023 MRS SHALINI 1506004031WL008046 MRS SHALINI 00354 PUNB0500000 4108 4108 Processed 02/09/2023 5078917452 SHALINI S HDFC BANK LTD(607152)
43 BIDAR KN-06-004-031-002/3080
(CHIMKODE) 		1506004031NRG24220820230406624 24/08/2023 MR RAMESH JAGANNATH 1506004031WL008046 MR RAMESH JAGANNATH 00354 PUNB0500000 4108 4108 Processed 02/09/2023 5078917455 RAMESH S/O JAGANNATH PUNJAB NATIONAL BANK(508568)
SubTotal 8216 8216
44 BIDAR KN-06-004-031-002/3051
(CHIMKODE) 		1506004031NRG24220820230406617 24/08/2023 LALITA 1506004031WL008046 LALITA 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917453 MRS LALITA LALITA STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-031-002/3237
(CHIMKODE) 		1506004031NRG24220820230406628 24/08/2023 Omnath 1506004031WL008046 Omnath 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917472 OMNATH VEERSHETTY KARNATAKA BANK LTD(607270)
46 BIDAR KN-06-004-031-006/102
(CHIMKODE) 		1506004031NRG24220820230406640 24/08/2023 Parvati 1506004031WL008046 Parvati 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917437 MRS PARVATI RAMESH STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-031-006/116
(CHIMKODE) 		1506004031NRG24190820230399918 24/08/2023 Baswaraj 1506004031WL007857 Baswaraj 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917445 MR BASWARAJ MANIKRAO STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-031-006/116
(CHIMKODE) 		1506004031NRG24190820230399917 24/08/2023 Mahadevi 1506004031WL007857 Mahadevi 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917446 MRS MAHADEVI BASWARAJ STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-031-006/18
(CHIMKODE) 		1506004031NRG24220820230406644 24/08/2023 SURYAKANTH 1506004031WL008046 SURYAKANTH 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917430 MRS SURYAKANTH ASHOK STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-031-006/2356
(CHIMKODE) 		1506004031NRG24190820230399921 24/08/2023 CHANDRAKALA 1506004031WL007857 CHANDRAKALA 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917457 CHNADRAKLA GENERAL POST OFFICE(607245)
51 BIDAR KN-06-004-031-006/2392
(CHIMKODE) 		1506004031NRG24190820230399923 24/08/2023 Reshama 1506004031WL007857 Reshama 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917433 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-031-006/2395
(CHIMKODE) 		1506004031NRG24190820230399924 24/08/2023 HAMEED 1506004031WL007857 HAMEED 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917440 MR HAMEED MIYAN STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-031-006/2668
(CHIMKODE) 		1506004031NRG24190820230399931 24/08/2023 Srikirshana 1506004031WL007857 Srikirshana 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917432 MR SHRIKRISHNA APPARAO BIRADAR STATE BANK OF INDIA(508548)
54 BIDAR KN-06-004-031-006/2931
(CHIMKODE) 		1506004031NRG24190820230399938 24/08/2023 PUNDALIK 1506004031WL007857 PUNDALIK 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917471 MR PUNDALIK AMRUTHRAO STATE BANK OF INDIA(508548)
55 BIDAR KN-06-004-031-006/2931
(CHIMKODE) 		1506004031NRG24190820230399937 24/08/2023 SUNITA 1506004031WL007857 SUNITA 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917458 MISS SUNITA PUNDLIK STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-031-006/3048
(CHIMKODE) 		1506004031NRG24190820230399939 24/08/2023 MULTANI 1506004031WL007857 MULTANI 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917436 MULTANSAB S O CHANDSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 BIDAR KN-06-004-031-006/3096
(CHIMKODE) 		1506004031NRG24220820230406651 24/08/2023 MR PARAMESH DEMPE 1506004031WL008046 MR PARAMESH DEMPE 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917425 PARMESH S/O SHANKARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BIDAR KN-06-004-031-006/3134
(CHIMKODE) 		1506004031NRG24190820230399944 24/08/2023 MEHRUNNISA 1506004031WL007857 MEHRUNNISA 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917435 MISS MEHRUNNISA BEGUM STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-031-006/3134
(CHIMKODE) 		1506004031NRG24190820230399943 24/08/2023 MOHAMMED 1506004031WL007857 MOHAMMED 00415 SBIN0001972 4424 4424 Processed 02/09/2023 5078917434 MRS MOHAMMED MIYAN STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-031-006/314
(CHIMKODE) 		1506004031NRG24220820230406653 24/08/2023 Akash 1506004031WL008046 Akash 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917438 MR AKASH TIPANNA STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-031-006/3144
(CHIMKODE) 		1506004031NRG24190820230399948 24/08/2023 AMBIKA 1506004031WL007857 AMBIKA 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917439 MRS AMBIKA GHUDAJI STATE BANK OF INDIA(508548)
62 BIDAR KN-06-004-031-006/3147
(CHIMKODE) 		1506004031NRG24190820230399950 24/08/2023 ARIFMIYAN 1506004031WL007857 ARIFMIYAN 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917461 MS ARIFMIYAN HAMEEDMIYAN STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-031-006/3147
(CHIMKODE) 		1506004031NRG24190820230399949 24/08/2023 ASIF 1506004031WL007857 ASIF 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917441 MS ASIF MIYYAN STATE BANK OF INDIA(508548)
64 BIDAR KN-06-004-031-006/417
(CHIMKODE) 		1506004031NRG24190820230399952 24/08/2023 Sharif Miya 1506004031WL007857 Sharif Miya 00415 SBIN0001972 4108 4108 Processed 02/09/2023 5078917443 SHAREEFAHEMAD S O LALAHEMADSAB THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 89744 89744
65 BIDAR KN-06-004-031-002/587
(CHIMKODE) 		1506004031NRG24220820230406635 24/08/2023 MAMATA 1506004031WL008046 MAMATA 00415 SBIN0013027 4108 4108 Processed 02/09/2023 5078917473 MAMATA BANK OF BARODA(606985)
SubTotal 4108 4108
66 BIDAR KN-06-004-031-006/2737
(CHIMKODE) 		1506004031NRG24190820230399936 24/08/2023 ANIL 1506004031WL007857 ANIL 00415 SBIN0020237 4424 4424 Processed 02/09/2023 5078917460 ANILKUMAR S O MANIKAPPA KODGE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
67 BIDAR KN-06-004-031-006/2737
(CHIMKODE) 		1506004031NRG24190820230399935 24/08/2023 SAVITA 1506004031WL007857 SAVITA 00415 SBIN0020237 4424 4424 Processed 02/09/2023 5078917459 MRS SAVITA ANIL STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-031-006/3399
(CHIMKODE) 		1506004031NRG24190820230399951 24/08/2023 ismail 1506004031WL007857 ismail 00415 SBIN0020237 4108 4108 Processed 02/09/2023 5078917450 ISMAILSAB S O FAKEER AHMED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 12956 12956
69 BIDAR KN-06-004-031-006/3137
(CHIMKODE) 		1506004031NRG24190820230399945 24/08/2023 Mr GOVINDRAO SHANKAR RAO BIRADAR 1506004031WL007857 Mr GOVINDRAO SHANKAR RAO BIRADAR 00415 SBIN0020250 4424 4424 Processed 02/09/2023 5078917464 GOVIND RAO S/O SHANKAR RAO BIRADAR UNION BANK OF INDIA(508500)
SubTotal 4424 4424
70 BIDAR KN-06-004-031-002/1385
(CHIMKODE) 		1506004031NRG24220820230406602 24/08/2023 SHRIDEVI 1506004031WL008046 SHRIDEVI 00415 SBIN0040394 4108 4108 Processed 02/09/2023 5078917454 MISS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
71 BIDAR KN-06-004-031-002/1399
(CHIMKODE) 		1506004031NRG24220820230406603 24/08/2023 RITIK 1506004031WL008046 RITIK 00415 SBIN0040394 4108 4108 Rejected 02/09/2023 5078917478 Account closed
72 BIDAR KN-06-004-031-006/314
(CHIMKODE) 		1506004031NRG24220820230406652 24/08/2023 LOKESH 1506004031WL008046 LOKESH 00415 SBIN0040394 4108 4108 Processed 02/09/2023 5078917476 LOKESH TIPPANNA BANK OF BARODA(606985)
SubTotal 12324 12324
73 BIDAR KN-06-004-031-006/252
(CHIMKODE) 		1506004031NRG24190820230399926 24/08/2023 MR MD GUDUSAB JANIMIYA 1506004031WL007857 MR MD GUDUSAB JANIMIYA 00468 UBIN0904287 4424 4424 Processed 02/09/2023 5078917483 MD GUDUSAB S/O JANIMIYA UNION BANK OF INDIA(508500)
74 BIDAR KN-06-004-031-006/252
(CHIMKODE) 		1506004031NRG24190820230399927 24/08/2023 MRS HUSANBI GHUDUSAB MULLAWALE 1506004031WL007857 MRS HUSANBI GHUDUSAB MULLAWALE 00468 UBIN0904287 4424 4424 Processed 02/09/2023 5078917463 HUSANBI GHUDUSAB MULLAWALE UNION BANK OF INDIA(508500)
75 BIDAR KN-06-004-031-006/2652
(CHIMKODE) 		1506004031NRG24190820230399928 24/08/2023 MR MEHATABSAB FAKEERR AHMED 1506004031WL007857 MR MEHATABSAB FAKEERR AHMED 00468 UBIN0904287 4424 4424 Processed 02/09/2023 5078917481 MATBASAB S O FAKEERSAAHMED THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
76 BIDAR KN-06-004-031-006/2669
(CHIMKODE) 		1506004031NRG24190820230399932 24/08/2023 Ambika 1506004031WL007857 Ambika 00468 UBIN0904287 4424 4424 Processed 02/09/2023 5078917462 AMBIKA WIFE OF SANTOSH KUMAR UNION BANK OF INDIA(508500)
77 BIDAR KN-06-004-031-006/2697
(CHIMKODE) 		1506004031NRG24190820230399934 24/08/2023 Shivraya 1506004031WL007857 Shivraya 00468 UBIN0904287 4424 4424 Processed 02/09/2023 5078917451 SHIVRAJ GHALEPPA SULTANPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 BIDAR KN-06-004-031-006/3021
(CHIMKODE) 		1506004031NRG24220820230406649 24/08/2023 MRS HALLAMMA HANAMANTH 1506004031WL008046 MRS HALLAMMA HANAMANTH 00468 UBIN0904287 4108 4108 Processed 02/09/2023 5078917482 HALLAMMA WIFE OF HANAMANTH UNION BANK OF INDIA(508500)
SubTotal 26228 26228
79 BIDAR KN-06-004-031-002/1409
(CHIMKODE) 		1506004031NRG24220820230406605 24/08/2023 REKHA 1506004031WL008046 REKHA 00652 PKGB0011069 4108 4108 Processed 02/09/2023 5078917419 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
80 BIDAR KN-06-004-031-002/1898
(CHIMKODE) 		1506004031NRG24220820230406614 24/08/2023 MRS SHILPA SHARANAPPA VAGENOR 1506004031WL008046 MRS SHILPA SHARANAPPA VAGENOR 00652 PKGB0011189 4108 4108 Processed 02/09/2023 5078917422 SHILPA SHARANAPPA VAGENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BIDAR KN-06-004-031-002/3058
(CHIMKODE) 		1506004031NRG24220820230406619 24/08/2023 MRS PARVATI BASAPPA 1506004031WL008046 MRS PARVATI BASAPPA 00652 PKGB0011189 4108 4108 Processed 02/09/2023 5078917420 PARVATI WO BASAPPA TOKRIKOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BIDAR KN-06-004-031-002/3073
(CHIMKODE) 		1506004031NRG24220820230406622 24/08/2023 MRS KAVITA 1506004031WL008046 MRS KAVITA 00652 PKGB0011189 4108 4108 Processed 02/09/2023 5078917423 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BIDAR KN-06-004-031-002/612
(CHIMKODE) 		1506004031NRG24220820230406639 24/08/2023 MRS TEJAMMA 1506004031WL008046 MRS TEJAMMA 00652 PKGB0011189 4108 4108 Processed 02/09/2023 5078917421 TEJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16432 16432
Total 350760 350760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004031_240823APB_FTO_351291 Bank of Baroda BARB0VJBIDA Bidar 97960
2 BIDAR KN1506004031_240823APB_FTO_351291 Canara Bank CNRB0000448 BIDAR 8216
3 BIDAR KN1506004031_240823APB_FTO_351291 Canara Bank CNRB0010701 Bidar 4108
4 BIDAR KN1506004031_240823APB_FTO_351291 Central Bank Of India CBIN0283551 BIDAR 45504
5 BIDAR KN1506004031_240823APB_FTO_351291 Indian Bank IDIB000B117 BIDAR 8216
6 BIDAR KN1506004031_240823APB_FTO_351291 KARNATAKA BANK KARB0000076 BIDAR 4108
7 BIDAR KN1506004031_240823APB_FTO_351291 Punjab National Bank PUNB0140510 Bidar 4108
8 BIDAR KN1506004031_240823APB_FTO_351291 Punjab National Bank PUNB0500000 BIDAR KARNATAKA 8216
9 BIDAR KN1506004031_240823APB_FTO_351291 State Bank of India SBIN0001972 BIDAR 89744
10 BIDAR KN1506004031_240823APB_FTO_351291 State Bank of India SBIN0013027 NAUBAD BIDAR 4108
11 BIDAR KN1506004031_240823APB_FTO_351291 State Bank of India SBIN0020237 BIDAR 12956
12 BIDAR KN1506004031_240823APB_FTO_351291 State Bank of India SBIN0020250 BIDAR ADB 4424
13 BIDAR KN1506004031_240823APB_FTO_351291 State Bank of India SBIN0040394 BIDAR 12324
14 BIDAR KN1506004031_240823APB_FTO_351291 Union Bank of India UBIN0904287 Chillargi 26228
15 BIDAR KN1506004031_240823APB_FTO_351291 Pragathi Krishna Gramin Bank PKGB0011069 BEMALKHED 4108
16 BIDAR KN1506004031_240823APB_FTO_351291 Pragathi Krishna Gramin Bank PKGB0011189 CHOUBARA 16432

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