Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004019_060723APB_FTO_235739
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-06-004-019-003/2001768
(MANDAKNALLI) 		1506004019NRG24060720230266366 06/07/2023 Devendar Shinde 1506004019WL004800 Devendar Shinde 00048 BKID0008488 2170 2170 Processed 13/07/2023 3373709643 DEVENDAR SHIVARAJ SHINDE BANK OF INDIA(508505)
SubTotal 2170 2170
2 BIDAR KN-06-004-019-001/200220
(MANDAKNALLI) 		1506004019NRG24060720230266318 06/07/2023 Lokesh shivmurthi 1506004019WL004800 Lokesh shivmurthi 00078 CNRB0003158 2100 2100 Processed 13/07/2023 3373709529 LOKESH SO SHIVMURTHI CANARA BANK(508532)
3 BIDAR KN-06-004-019-002/14928
(MANDAKNALLI) 		1506004019NRG24060720230266180 06/07/2023 SEVANTHA BAI MEGHNATH 1506004019WL004799 SEVANTHA BAI MEGHNATH 00078 CNRB0003158 2170 2170 Processed 13/07/2023 3373709528 SHEVANTHA W O MEGHNATH JADHW M THANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BIDAR KN-06-004-019-002/18459
(MANDAKNALLI) 		1506004019NRG24060720230266214 06/07/2023 Pandu mohan 1506004019WL004799 Pandu mohan 00078 CNRB0003158 1860 1860 Processed 13/07/2023 3373709527 SHRI PANDU MOHAN CHAWWAN STATE BANK OF INDIA(508548)
5 BIDAR KN-06-004-019-002/200438
(MANDAKNALLI) 		1506004019NRG24060720230266402 06/07/2023 Nishat Begum Chotu Miyan 1506004019WL004801 Nishat Begum Chotu Miyan 00078 CNRB0003158 2212 2212 Processed 13/07/2023 3373709533 MRS NISHAT BEGUM STATE BANK OF INDIA(508548)
6 BIDAR KN-06-004-019-003/14711
(MANDAKNALLI) 		1506004019NRG24060720230266327 06/07/2023 Veershetty 1506004019WL004800 Veershetty 00078 CNRB0003158 2170 2170 Processed 13/07/2023 3373709525 VEERSHETTY SO SHARNAPPA PATIL S NAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
7 BIDAR KN-06-004-019-003/14759
(MANDAKNALLI) 		1506004019NRG24060720230266416 06/07/2023 Shabana Begum Ferozkhan 1506004019WL004801 Shabana Begum Ferozkhan 00078 CNRB0003158 2170 2170 Processed 13/07/2023 3373709569 SHABANA BEGUM . INDUSIND BANK(607189)
8 BIDAR KN-06-004-019-003/14780
(MANDAKNALLI) 		1506004019NRG24060720230266328 06/07/2023 Jakirkhan 1506004019WL004800 Jakirkhan 00078 CNRB0003158 2170 2170 Processed 13/07/2023 3373709526 JAKIRKHAN SO JAINUKHAN CANARA BANK(508532)
9 BIDAR KN-06-004-019-003/2001613
(MANDAKNALLI) 		1506004019NRG24060720230266351 06/07/2023 Renuka Satish 1506004019WL004800 Renuka Satish 00078 CNRB0003158 2100 2100 Processed 13/07/2023 3373709531 MRS RENUKA BASAPPA STATE BANK OF INDIA(508548)
10 BIDAR KN-06-004-019-003/200234
(MANDAKNALLI) 		1506004019NRG24060720230266369 06/07/2023 Wahed bee Hussain sab 1506004019WL004800 Wahed bee Hussain sab 00078 CNRB0003158 2170 2170 Processed 13/07/2023 3373709532 WAHED BEE Wo HUSSAIN SAB CANARA BANK(508532)
11 BIDAR KN-06-004-019-003/200503
(MANDAKNALLI) 		1506004019NRG24060720230266384 06/07/2023 Ismail Moinuddin 1506004019WL004800 Ismail Moinuddin 00078 CNRB0003158 2170 2170 Processed 13/07/2023 3373709530 ISMAIL SO MAINODDIN CANARA BANK(508532)
SubTotal 21292 21292
12 BIDAR KN-06-004-019-002/14934
(MANDAKNALLI) 		1506004019NRG24060720230266184 06/07/2023 Jyoti 1506004019WL004799 Jyoti 00089 CBIN0283551 2170 2170 Processed 13/07/2023 3373709636 Mrs. JYOTHI W/O KASHINATH CENTRAL BANK OF INDIA(607115)
13 BIDAR KN-06-004-019-002/15076
(MANDAKNALLI) 		1506004019NRG24060720230266204 06/07/2023 Bhanudas Premsingh 1506004019WL004799 Bhanudas Premsingh 00089 CBIN0283551 2170 2170 Processed 13/07/2023 3373709556 Bhanudas .. FINO PAYMENTS BANK LTD(608001)
14 BIDAR KN-06-004-019-002/1871
(MANDAKNALLI) 		1506004019NRG24060720230266398 06/07/2023 Suresh 1506004019WL004801 Suresh 00089 CBIN0283551 2212 2212 Processed 13/07/2023 3373709543 Mr. SURESH S/O OMALU CENTRAL BANK OF INDIA(607115)
15 BIDAR KN-06-004-019-002/1980
(MANDAKNALLI) 		1506004019NRG24060720230266235 06/07/2023 Sagar 1506004019WL004799 Sagar 00089 CBIN0283551 1860 1860 Processed 13/07/2023 3373709637 MR SAGAR GANAPATI RATHOD STATE BANK OF INDIA(508548)
16 BIDAR KN-06-004-019-003/14577
(MANDAKNALLI) 		1506004019NRG24060720230266403 06/07/2023 Dhulappa 1506004019WL004801 Dhulappa 00089 CBIN0283551 2170 2170 Processed 13/07/2023 3373709552 DHULEPPA VEERAPPA TORAN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BIDAR KN-06-004-019-003/2001675
(MANDAKNALLI) 		1506004019NRG24060720230266359 06/07/2023 Lalitabai Lakshman 1506004019WL004800 Lalitabai Lakshman 00089 CBIN0283551 2100 2100 Processed 13/07/2023 3373709639 LALITHABAYI LAKSHMAN BANK OF BARODA(606985)
18 BIDAR KN-06-004-019-003/2001675
(MANDAKNALLI) 		1506004019NRG24060720230266360 06/07/2023 Laxman Shivram 1506004019WL004800 Laxman Shivram 00089 CBIN0283551 2100 2100 Processed 13/07/2023 3373709539 Mr. LAXMAN S/O SHIVRAM CENTRAL BANK OF INDIA(607115)
19 BIDAR KN-06-004-019-003/200306
(MANDAKNALLI) 		1506004019NRG24060720230266450 06/07/2023 Dhanshetty Somnath 1506004019WL004801 Dhanshetty Somnath 00089 CBIN0283551 310 310 Processed 13/07/2023 3373709559 Mr. DHANSHETTY S/O SOMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 15092 15092
20 BIDAR KN-06-004-019-001/2399
(MANDAKNALLI) 		1506004019NRG24060720230266325 06/07/2023 Arjun 1506004019WL004800 Arjun 00114 KSCB0018001 2100 2100 Processed 13/07/2023 3373709571 ARJUN SO ISMAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BIDAR KN-06-004-019-001/2463
(MANDAKNALLI) 		1506004019NRG24060720230266326 06/07/2023 Santosh 1506004019WL004800 Santosh 00114 KSCB0018001 2100 2100 Processed 13/07/2023 3373709570 Mr. SANTOSH BAKAPPA BANK OF MAHARASHTRA(607387)
22 BIDAR KN-06-004-019-002/2077
(MANDAKNALLI) 		1506004019NRG24060720230266291 06/07/2023 Omkar 1506004019WL004799 Omkar 00114 KSCB0018001 2170 2170 Processed 13/07/2023 3373709523 OMKAR BELDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6370 6370
23 BIDAR KN-06-004-019-001/200221
(MANDAKNALLI) 		1506004019NRG24060720230266319 06/07/2023 Yuvaraj Suresh patil 1506004019WL004800 Yuvaraj Suresh patil 00349 PSIB0000215 2100 2100 Processed 13/07/2023 3373709577 YUVARAJ SURESH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
24 BIDAR KN-06-004-019-001/200217
(MANDAKNALLI) 		1506004019NRG24060720230266317 06/07/2023 Sujata Revanappa 1506004019WL004800 Sujata Revanappa 00415 SBIN0001972 2100 2100 Processed 13/07/2023 3373709592 MRS SUJATA REVNAPPA NILAPNOR STATE BANK OF INDIA(508548)
25 BIDAR KN-06-004-019-002/14734
(MANDAKNALLI) 		1506004019NRG24060720230266389 06/07/2023 Mamalabee Mahetab Sab 1506004019WL004801 Mamalabee Mahetab Sab 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3373709644 MEMALABI W P MAHETAB SAB R O MANDAKNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
26 BIDAR KN-06-004-019-002/14920
(MANDAKNALLI) 		1506004019NRG24060720230266177 06/07/2023 Idrajeet 1506004019WL004799 Idrajeet 00415 SBIN0001972 1860 1860 Processed 13/07/2023 3373709544 MRS INDRAJEET NARAYAN STATE BANK OF INDIA(508548)
27 BIDAR KN-06-004-019-002/14927
(MANDAKNALLI) 		1506004019NRG24060720230266179 06/07/2023 Kavitabai 1506004019WL004799 Kavitabai 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709557 MRS KAVITHABAYI STATE BANK OF INDIA(508548)
28 BIDAR KN-06-004-019-002/14929
(MANDAKNALLI) 		1506004019NRG24060720230266182 06/07/2023 Ramesh Mohan 1506004019WL004799 Ramesh Mohan 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709551 RAMESH JADHAV UNION BANK OF INDIA(508500)
29 BIDAR KN-06-004-019-002/14929
(MANDAKNALLI) 		1506004019NRG24060720230266181 06/07/2023 Renuka 1506004019WL004799 Renuka 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709558 MRS RENUKA RAMESH JADHAV STATE BANK OF INDIA(508548)
30 BIDAR KN-06-004-019-002/14931
(MANDAKNALLI) 		1506004019NRG24060720230266183 06/07/2023 Sunita 1506004019WL004799 Sunita 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709593 MRS SUNITA BHIMRAO RATHOD STATE BANK OF INDIA(508548)
31 BIDAR KN-06-004-019-002/14934
(MANDAKNALLI) 		1506004019NRG24060720230266185 06/07/2023 Kashinath Manik 1506004019WL004799 Kashinath Manik 00415 SBIN0001972 1860 1860 Processed 13/07/2023 3373709548 MR KASHINATH MANIK RATHOD STATE BANK OF INDIA(508548)
32 BIDAR KN-06-004-019-002/14935
(MANDAKNALLI) 		1506004019NRG24060720230266186 06/07/2023 DEVIBAI DEVIDAS 1506004019WL004799 DEVIBAI DEVIDAS 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709545 MRS DEVIBAI DEVIDAS STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-019-002/14952
(MANDAKNALLI) 		1506004019NRG24060720230266188 06/07/2023 Laxmibai 1506004019WL004799 Laxmibai 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709609 MRS LAXMIBAI PHATHUSINGH CHAWWAN STATE BANK OF INDIA(508548)
34 BIDAR KN-06-004-019-002/14953
(MANDAKNALLI) 		1506004019NRG24060720230266190 06/07/2023 Chandru 1506004019WL004799 Chandru 00415 SBIN0001972 1860 1860 Processed 13/07/2023 3373709540 MR CHANDRU LALUSING JADHAV STATE BANK OF INDIA(508548)
35 BIDAR KN-06-004-019-002/14953
(MANDAKNALLI) 		1506004019NRG24060720230266189 06/07/2023 Renuka 1506004019WL004799 Renuka 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709590 MRS RENUKA CHANDRA JADHAV STATE BANK OF INDIA(508548)
36 BIDAR KN-06-004-019-002/14963
(MANDAKNALLI) 		1506004019NRG24060720230266197 06/07/2023 Anusuya Bai 1506004019WL004799 Anusuya Bai 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709546 MRS ANUSUYABAI VISHWANATH STATE BANK OF INDIA(508548)
37 BIDAR KN-06-004-019-002/15017
(MANDAKNALLI) 		1506004019NRG24060720230266392 06/07/2023 Rajappa 1506004019WL004801 Rajappa 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3373709580 SHRI RAJAPPA GANAPATI GOURISHETTY STATE BANK OF INDIA(508548)
38 BIDAR KN-06-004-019-002/1794
(MANDAKNALLI) 		1506004019NRG24060720230266393 06/07/2023 Chandpasha 1506004019WL004801 Chandpasha 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709566 SHRI CHANDPASHA MAKBULSAB TALMADGEE STATE BANK OF INDIA(508548)
39 BIDAR KN-06-004-019-002/1794
(MANDAKNALLI) 		1506004019NRG24060720230266394 06/07/2023 Nurjabee 1506004019WL004801 Nurjabee 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709565 MS NURJABEGUM CHANDPASHA TALMADGE STATE BANK OF INDIA(508548)
40 BIDAR KN-06-004-019-002/18425
(MANDAKNALLI) 		1506004019NRG24060720230266395 06/07/2023 Saleema Begum Mastan Sab 1506004019WL004801 Saleema Begum Mastan Sab 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3373709614 MRS SALEEMABEGUM MASTANSAB MOZEN STATE BANK OF INDIA(508548)
41 BIDAR KN-06-004-019-002/18429
(MANDAKNALLI) 		1506004019NRG24060720230266397 06/07/2023 Mujeeb AjijMiya 1506004019WL004801 Mujeeb AjijMiya 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3373709606 Mujeeb AIRTEL PAYMENTS BANK LIMITED(990288)
42 BIDAR KN-06-004-019-002/18449
(MANDAKNALLI) 		1506004019NRG24060720230266208 06/07/2023 Sunanda Shankar 1506004019WL004799 Sunanda Shankar 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709629 Sunandha FINCARE SMALL FINANCE BANK LTD(608304)
43 BIDAR KN-06-004-019-002/18459
(MANDAKNALLI) 		1506004019NRG24060720230266213 06/07/2023 Sevatabai 1506004019WL004799 Sevatabai 00415 SBIN0001972 1860 1860 Processed 13/07/2023 3373709547 SHANTABAI PANDU CANARA BANK(508532)
44 BIDAR KN-06-004-019-002/1872
(MANDAKNALLI) 		1506004019NRG24060720230266220 06/07/2023 Chandru 1506004019WL004799 Chandru 00415 SBIN0001972 1860 1860 Processed 13/07/2023 3373709535 MR CHANDRU RATHOD STATE BANK OF INDIA(508548)
45 BIDAR KN-06-004-019-002/1873
(MANDAKNALLI) 		1506004019NRG24060720230266223 06/07/2023 Shardabai 1506004019WL004799 Shardabai 00415 SBIN0001972 1860 1860 Processed 13/07/2023 3373709554 SHARADABAI SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BIDAR KN-06-004-019-002/1873
(MANDAKNALLI) 		1506004019NRG24060720230266222 06/07/2023 Subhash 1506004019WL004799 Subhash 00415 SBIN0001972 1860 1860 Processed 13/07/2023 3373709555 MR SUBHASH POOPCHAND STATE BANK OF INDIA(508548)
47 BIDAR KN-06-004-019-002/1877
(MANDAKNALLI) 		1506004019NRG24060720230266399 06/07/2023 JAMKABAI KISHAN RATHOD 1506004019WL004801 JAMKABAI KISHAN RATHOD 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3373709589 MRS JAMKABAI KISHAN RATHOD STATE BANK OF INDIA(508548)
48 BIDAR KN-06-004-019-002/2001605
(MANDAKNALLI) 		1506004019NRG24060720230266245 06/07/2023 Omkar Rajappa Hadimane 1506004019WL004799 Omkar Rajappa Hadimane 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709605 SHRI OMKAR RAJAPPA HADIMANE STATE BANK OF INDIA(508548)
49 BIDAR KN-06-004-019-002/200438
(MANDAKNALLI) 		1506004019NRG24060720230266400 06/07/2023 Naseemabegum Chootumiyan 1506004019WL004801 Naseemabegum Chootumiyan 00415 SBIN0001972 2212 2212 Processed 13/07/2023 3373709541 MRS NASREENBEGUM CHOTUMIYA GOPANPALLI STATE BANK OF INDIA(508548)
50 BIDAR KN-06-004-019-002/2118
(MANDAKNALLI) 		1506004019NRG24060720230266297 06/07/2023 Ragini 1506004019WL004799 Ragini 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709645 MRS RAGINI MARUTI BAJENOOR STATE BANK OF INDIA(508548)
51 BIDAR KN-06-004-019-003/14610
(MANDAKNALLI) 		1506004019NRG24060720230266405 06/07/2023 Afzal bee 1506004019WL004801 Afzal bee 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709594 MRS AFJALBEE NABISAB PEERAWALE STATE BANK OF INDIA(508548)
52 BIDAR KN-06-004-019-003/14693
(MANDAKNALLI) 		1506004019NRG24060720230266410 06/07/2023 Mussamiya 1506004019WL004801 Mussamiya 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709550 SHRI MUSSAMIYA NABISAB MULLAWALE STATE BANK OF INDIA(508548)
53 BIDAR KN-06-004-019-003/14697
(MANDAKNALLI) 		1506004019NRG24060720230266412 06/07/2023 Gurnath 1506004019WL004801 Gurnath 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709537 GURUNATH KAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BIDAR KN-06-004-019-003/14712
(MANDAKNALLI) 		1506004019NRG24060720230266413 06/07/2023 Jagdevi 1506004019WL004801 Jagdevi 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709568 JAGDEVI WO BHIMSHA CANARA BANK(508532)
55 BIDAR KN-06-004-019-003/14716
(MANDAKNALLI) 		1506004019NRG24060720230266415 06/07/2023 Bhimshetty 1506004019WL004801 Bhimshetty 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709536 MR BHEEMSHETTY LAXMAN TOKRIKOLI STATE BANK OF INDIA(508548)
56 BIDAR KN-06-004-019-003/14760
(MANDAKNALLI) 		1506004019NRG24060720230266418 06/07/2023 Shakera begum 1506004019WL004801 Shakera begum 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709603 MRS SHAKERABEGUM ISMAILSAB MUKHTEDAR STATE BANK OF INDIA(508548)
57 BIDAR KN-06-004-019-003/14780
(MANDAKNALLI) 		1506004019NRG24060720230266329 06/07/2023 Shama Begum Jakirkhan 1506004019WL004800 Shama Begum Jakirkhan 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709632 SHAMMABEGUM CANARA BANK(508532)
58 BIDAR KN-06-004-019-003/14813
(MANDAKNALLI) 		1506004019NRG24060720230266422 06/07/2023 Shahada Bee 1506004019WL004801 Shahada Bee 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709584 MRS SHAHADABEE KHAJASAB PEERAWALE STATE BANK OF INDIA(508548)
59 BIDAR KN-06-004-019-003/14815
(MANDAKNALLI) 		1506004019NRG24060720230266424 06/07/2023 Mohammad Khan 1506004019WL004801 Mohammad Khan 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709560 SHRI MOHAMMEDKHAN BHIKUKHAN MOKTEYAR STATE BANK OF INDIA(508548)
60 BIDAR KN-06-004-019-003/14817
(MANDAKNALLI) 		1506004019NRG24060720230266425 06/07/2023 Shareef Khan 1506004019WL004801 Shareef Khan 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709585 MR SHAREEFKHAN ANWARKHAN KHAN STATE BANK OF INDIA(508548)
61 BIDAR KN-06-004-019-003/14985
(MANDAKNALLI) 		1506004019NRG24060720230266429 06/07/2023 Laxmi 1506004019WL004801 Laxmi 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709549 LAXMI BAI HDFC BANK LTD(607152)
62 BIDAR KN-06-004-019-003/14989
(MANDAKNALLI) 		1506004019NRG24060720230266430 06/07/2023 Sunita 1506004019WL004801 Sunita 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709579 MRS SUNITA VIJAYKUMAR TORAN STATE BANK OF INDIA(508548)
63 BIDAR KN-06-004-019-003/14993
(MANDAKNALLI) 		1506004019NRG24060720230266333 06/07/2023 Chand Bee 1506004019WL004800 Chand Bee 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709615 CHAND BEE . INDUSIND BANK(607189)
64 BIDAR KN-06-004-019-003/14997
(MANDAKNALLI) 		1506004019NRG24060720230266336 06/07/2023 Asha Begum 1506004019WL004800 Asha Begum 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709587 MRS ASHABEGUM MAINUDDIN MOZEN STATE BANK OF INDIA(508548)
65 BIDAR KN-06-004-019-003/15004
(MANDAKNALLI) 		1506004019NRG24060720230266432 06/07/2023 Gousiya Bee 1506004019WL004801 Gousiya Bee 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709610 MRS GOUSIYABEE NAZEERKHAN MUKHTEDAR STATE BANK OF INDIA(508548)
66 BIDAR KN-06-004-019-003/15007
(MANDAKNALLI) 		1506004019NRG24060720230266338 06/07/2023 Saida Bee 1506004019WL004800 Saida Bee 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709588 MRS SAIDABEE MAHEBOOBSAB HAJJARGIWALE STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-019-003/15008
(MANDAKNALLI) 		1506004019NRG24060720230266340 06/07/2023 Hajarath bee 1506004019WL004800 Hajarath bee 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709563 MS HJARABEE MAMOODSAB TELANGANE STATE BANK OF INDIA(508548)
68 BIDAR KN-06-004-019-003/15009
(MANDAKNALLI) 		1506004019NRG24060720230266433 06/07/2023 Fatima Bee 1506004019WL004801 Fatima Bee 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709564 MS PATIMABEE SHADULLASAB CHIDRI STATE BANK OF INDIA(508548)
69 BIDAR KN-06-004-019-003/15010
(MANDAKNALLI) 		1506004019NRG24060720230266341 06/07/2023 Banu Begum 1506004019WL004800 Banu Begum 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709542 MRS BANUBEGUM NASEERUDDIN PEERAWALE STATE BANK OF INDIA(508548)
70 BIDAR KN-06-004-019-003/1737
(MANDAKNALLI) 		1506004019NRG24060720230266344 06/07/2023 Jahangirsab 1506004019WL004800 Jahangirsab 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709598 JAHANGIR SO KHAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BIDAR KN-06-004-019-003/18439
(MANDAKNALLI) 		1506004019NRG24060720230266436 06/07/2023 Fatimabee 1506004019WL004801 Fatimabee 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709613 MISS FATIMABEE ABBASMIYA ALEBHAI STATE BANK OF INDIA(508548)
72 BIDAR KN-06-004-019-003/18447
(MANDAKNALLI) 		1506004019NRG24060720230266346 06/07/2023 Tajoddin 1506004019WL004800 Tajoddin 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709561 MR TAJODDIN STATE BANK OF INDIA(508548)
73 BIDAR KN-06-004-019-003/200155
(MANDAKNALLI) 		1506004019NRG24060720230266348 06/07/2023 Yadulkhan so Gulabkhan 1506004019WL004800 Yadulkhan so Gulabkhan 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709553 MR YADULKHAN GULABKHAN PATHAN STATE BANK OF INDIA(508548)
74 BIDAR KN-06-004-019-003/2001612
(MANDAKNALLI) 		1506004019NRG24060720230266349 06/07/2023 Sangeeta Santosh 1506004019WL004800 Sangeeta Santosh 00415 SBIN0001972 2100 2100 Processed 13/07/2023 3373709617 MRS SANGEETA SHANTOSH STATE BANK OF INDIA(508548)
75 BIDAR KN-06-004-019-003/2001614
(MANDAKNALLI) 		1506004019NRG24060720230266353 06/07/2023 Sheshikala Bansilal 1506004019WL004800 Sheshikala Bansilal 00415 SBIN0001972 2100 2100 Processed 13/07/2023 3373709618 MRS SHESHIKALA BANSILAL STATE BANK OF INDIA(508548)
76 BIDAR KN-06-004-019-003/200165
(MANDAKNALLI) 		1506004019NRG24060720230266438 06/07/2023 Sharanamma wo Basvaraj 1506004019WL004801 Sharanamma wo Basvaraj 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709627 MS SHARANAMMA BASAVARAJ STATE BANK OF INDIA(508548)
77 BIDAR KN-06-004-019-003/2001650
(MANDAKNALLI) 		1506004019NRG24060720230266354 06/07/2023 Laxmibai Narsingh 1506004019WL004800 Laxmibai Narsingh 00415 SBIN0001972 2100 2100 Processed 13/07/2023 3373709596 MRS LAXIMIBAI NARSINGH RATHOD STATE BANK OF INDIA(508548)
78 BIDAR KN-06-004-019-003/2001650
(MANDAKNALLI) 		1506004019NRG24060720230266355 06/07/2023 Narsingh Raju 1506004019WL004800 Narsingh Raju 00415 SBIN0001972 2100 2100 Processed 13/07/2023 3373709597 NARSINGH S O RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 BIDAR KN-06-004-019-003/2001651
(MANDAKNALLI) 		1506004019NRG24060720230266357 06/07/2023 Shankar Dharma 1506004019WL004800 Shankar Dharma 00415 SBIN0001972 2100 2100 Processed 13/07/2023 3373709600 SHANKER S O DHARMA R O SHAMSHANAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
80 BIDAR KN-06-004-019-003/2001651
(MANDAKNALLI) 		1506004019NRG24060720230266356 06/07/2023 Shavantabai Shankar 1506004019WL004800 Shavantabai Shankar 00415 SBIN0001972 2100 2100 Processed 13/07/2023 3373709591 SHAVANTABAI W O SHANKAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
81 BIDAR KN-06-004-019-003/2001676
(MANDAKNALLI) 		1506004019NRG24060720230266362 06/07/2023 Shivram Ramalu 1506004019WL004800 Shivram Ramalu 00415 SBIN0001972 2100 2100 Processed 13/07/2023 3373709625 SHIVRAM S O RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
82 BIDAR KN-06-004-019-003/2001686
(MANDAKNALLI) 		1506004019NRG24060720230266364 06/07/2023 Fayajuddin Hyder Sab 1506004019WL004800 Fayajuddin Hyder Sab 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709635 MR FAYAJUDDIN HYDARSAB STATE BANK OF INDIA(508548)
83 BIDAR KN-06-004-019-003/2001686
(MANDAKNALLI) 		1506004019NRG24060720230266363 06/07/2023 Muskan Begum Fayajuddin 1506004019WL004800 Muskan Begum Fayajuddin 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709638 MISS MUSKAN BEGUM STATE BANK OF INDIA(508548)
84 BIDAR KN-06-004-019-003/200170
(MANDAKNALLI) 		1506004019NRG24060720230266365 06/07/2023 Yasmeen Begum wo Mahetab Sab 1506004019WL004800 Yasmeen Begum wo Mahetab Sab 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709599 MRS YASMEENBEGUM MAHETABSAB TELANGANE STATE BANK OF INDIA(508548)
85 BIDAR KN-06-004-019-003/200173
(MANDAKNALLI) 		1506004019NRG24060720230266441 06/07/2023 Munni Begum wo Shek Makasud 1506004019WL004801 Munni Begum wo Shek Makasud 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709607 MS MUNNIBEGUM SHEKMAQSOOD STATE BANK OF INDIA(508548)
86 BIDAR KN-06-004-019-003/200233
(MANDAKNALLI) 		1506004019NRG24060720230266368 06/07/2023 Yasminbegum Tajoddin 1506004019WL004800 Yasminbegum Tajoddin 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709538 MRS YASMINBEGUM TAJODDIN PEERAWALE STATE BANK OF INDIA(508548)
87 BIDAR KN-06-004-019-003/200251
(MANDAKNALLI) 		1506004019NRG24060720230266443 06/07/2023 Asma Begum So Sikindarkhan 1506004019WL004801 Asma Begum So Sikindarkhan 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709581 MS ASMABEGUM SIKANDARKHAN MOKTEDAR STATE BANK OF INDIA(508548)
88 BIDAR KN-06-004-019-003/200268
(MANDAKNALLI) 		1506004019NRG24060720230266371 06/07/2023 Begum bee syed miya 1506004019WL004800 Begum bee syed miya 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709611 MRS BEGUMBEE SYEDMIYYA SHAIK STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-019-003/200268
(MANDAKNALLI) 		1506004019NRG24060720230266372 06/07/2023 Syed miya Sardar miya 1506004019WL004800 Syed miya Sardar miya 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709619 MR SYED MIYA STATE BANK OF INDIA(508548)
90 BIDAR KN-06-004-019-003/200273
(MANDAKNALLI) 		1506004019NRG24060720230266444 06/07/2023 Aneesa begum Ismail sab 1506004019WL004801 Aneesa begum Ismail sab 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709604 ANEESA BEGUM WO ISMAIL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BIDAR KN-06-004-019-003/200274
(MANDAKNALLI) 		1506004019NRG24060720230266374 06/07/2023 Salauddin sab Paro sab 1506004019WL004800 Salauddin sab Paro sab 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709562 MR SALAUDDIN SAB STATE BANK OF INDIA(508548)
92 BIDAR KN-06-004-019-003/200276
(MANDAKNALLI) 		1506004019NRG24060720230266445 06/07/2023 Haleema begum Masata sab 1506004019WL004801 Haleema begum Masata sab 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709620 NAZIM BEGUM KOTAK MAHINDRA BANK LTD(607420)
93 BIDAR KN-06-004-019-003/200279
(MANDAKNALLI) 		1506004019NRG24060720230266375 06/07/2023 Najma begum Fakeer ahmed 1506004019WL004800 Najma begum Fakeer ahmed 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709595 MRS NAJMABEGUM FAKEERAHEMAD ZAHALGAR STATE BANK OF INDIA(508548)
94 BIDAR KN-06-004-019-003/200282
(MANDAKNALLI) 		1506004019NRG24060720230266448 06/07/2023 Savitra Ravi 1506004019WL004801 Savitra Ravi 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709621 SAVITRA RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BIDAR KN-06-004-019-003/200286
(MANDAKNALLI) 		1506004019NRG24060720230266377 06/07/2023 Shabana begum Shadul khan 1506004019WL004800 Shabana begum Shadul khan 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709567 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BIDAR KN-06-004-019-003/200289
(MANDAKNALLI) 		1506004019NRG24060720230266449 06/07/2023 Tahera Lalahamad sab 1506004019WL004801 Tahera Lalahamad sab 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709583 MRS TAHERA LALAHEMAD ZALEGAR STATE BANK OF INDIA(508548)
97 BIDAR KN-06-004-019-003/200314
(MANDAKNALLI) 		1506004019NRG24060720230266379 06/07/2023 Zaheda Begum Wo Nawajuddin 1506004019WL004800 Zaheda Begum Wo Nawajuddin 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709622 MISS ZAHEDABEGUM NAVAJODDIN PIRAWALEY STATE BANK OF INDIA(508548)
98 BIDAR KN-06-004-019-003/200316
(MANDAKNALLI) 		1506004019NRG24060720230266451 06/07/2023 Rafiya Begum Wo Shaik Rouf 1506004019WL004801 Rafiya Begum Wo Shaik Rouf 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709578 MS RAFIYABEGUM SHAIKRAUF TALMADGEY STATE BANK OF INDIA(508548)
99 BIDAR KN-06-004-019-003/200320
(MANDAKNALLI) 		1506004019NRG24060720230266380 06/07/2023 Salavuddin Javar Ali 1506004019WL004800 Salavuddin Javar Ali 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709630 SHRI SALAVUDDIN STATE BANK OF INDIA(508548)
100 BIDAR KN-06-004-019-003/200402
(MANDAKNALLI) 		1506004019NRG24060720230266452 06/07/2023 Nawazoddin mojan Bandelli sab 1506004019WL004801 Nawazoddin mojan Bandelli sab 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709634 MR NAWAZODDIN MOJAN BANDELISAB STATE BANK OF INDIA(508548)
101 BIDAR KN-06-004-019-003/200402
(MANDAKNALLI) 		1506004019NRG24060720230266381 06/07/2023 Naziyabegum Nawazoddin mojan 1506004019WL004800 Naziyabegum Nawazoddin mojan 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709628 MRS NAZIYA BEGUM NAWAZODDIN STATE BANK OF INDIA(508548)
102 BIDAR KN-06-004-019-003/200406
(MANDAKNALLI) 		1506004019NRG24060720230266453 06/07/2023 Shoba Saibana 1506004019WL004801 Shoba Saibana 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709626 MISS SHOBA SAIBANA KOLI STATE BANK OF INDIA(508548)
103 BIDAR KN-06-004-019-003/200411
(MANDAKNALLI) 		1506004019NRG24060720230266454 06/07/2023 Feroj Abdool karim 1506004019WL004801 Feroj Abdool karim 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709582 MR FEROJ KARIMSAB HALBARGA STATE BANK OF INDIA(508548)
104 BIDAR KN-06-004-019-003/200414
(MANDAKNALLI) 		1506004019NRG24060720230266456 06/07/2023 Savitri Babu 1506004019WL004801 Savitri Babu 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709616 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BIDAR KN-06-004-019-003/200489
(MANDAKNALLI) 		1506004019NRG24060720230266457 06/07/2023 Rukhiyabee Akhilsab 1506004019WL004801 Rukhiyabee Akhilsab 00415 SBIN0001972 2135 2135 Processed 13/07/2023 3373709612 MISS RUKHIYABEE AKHILSAB BIDARI STATE BANK OF INDIA(508548)
106 BIDAR KN-06-004-019-003/200503
(MANDAKNALLI) 		1506004019NRG24060720230266385 06/07/2023 Taslim begum Mohammed Ismail 1506004019WL004800 Taslim begum Mohammed Ismail 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709624 MISS TASLIMBEGUM MOHAMMEDISMAIL JHALEGAR STATE BANK OF INDIA(508548)
107 BIDAR KN-06-004-019-003/20060
(MANDAKNALLI) 		1506004019NRG24060720230266388 06/07/2023 Reshama Wo Lateef 1506004019WL004800 Reshama Wo Lateef 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709631 MRS RESHMA STATE BANK OF INDIA(508548)
108 BIDAR KN-06-004-019-003/20098
(MANDAKNALLI) 		1506004019NRG24060720230266458 06/07/2023 Meera Sab Khasim Sab 1506004019WL004801 Meera Sab Khasim Sab 00415 SBIN0001972 2170 2170 Processed 13/07/2023 3373709586 SHRI MIRASAB KASIMSAB PAILUVAN STATE BANK OF INDIA(508548)
SubTotal 181447 181447
109 BIDAR KN-06-004-019-002/1980
(MANDAKNALLI) 		1506004019NRG24060720230266234 06/07/2023 Mirabai 1506004019WL004799 Mirabai 00415 SBIN0006705 2170 2170 Processed 13/07/2023 3373709524 MRS MEERABAI GANAPATHI STATE BANK OF INDIA(508548)
SubTotal 2170 2170
110 BIDAR KN-06-004-019-003/200166
(MANDAKNALLI) 		1506004019NRG24060720230266439 06/07/2023 Muni Bee wo MDRafi 1506004019WL004801 Muni Bee wo MDRafi 00415 SBIN0017791 2135 2135 Processed 13/07/2023 3373709601 MRS MUNI BEE STATE BANK OF INDIA(508548)
111 BIDAR KN-06-004-019-003/200285
(MANDAKNALLI) 		1506004019NRG24060720230266376 06/07/2023 Mohammed shafi mohammed jani miya 1506004019WL004800 Mohammed shafi mohammed jani miya 00415 SBIN0017791 2170 2170 Processed 13/07/2023 3373709623 MR MOHAMMED SHAFI STATE BANK OF INDIA(508548)
112 BIDAR KN-06-004-019-003/20053
(MANDAKNALLI) 		1506004019NRG24060720230266387 06/07/2023 FATRU BEE 1506004019WL004800 FATRU BEE 00415 SBIN0017791 2170 2170 Processed 13/07/2023 3373709602 Mr. FATRU BEE USMAN SAB BANK OF MAHARASHTRA(607387)
SubTotal 6475 6475
113 BIDAR KN-06-004-019-003/200277
(MANDAKNALLI) 		1506004019NRG24060720230266446 06/07/2023 Reshma Raheem 1506004019WL004801 Reshma Raheem 00415 SBIN0020237 2135 2135 Processed 13/07/2023 3373709633 RESHMA . INDUSIND BANK(607189)
SubTotal 2135 2135
114 BIDAR KN-06-004-019-002/1933
(MANDAKNALLI) 		1506004019NRG24060720230266228 06/07/2023 Renuka Bai 1506004019WL004799 Renuka Bai 00415 SBIN0020250 2170 2170 Rejected 13/07/2023 3373709641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BIDAR KN-06-004-019-003/14715
(MANDAKNALLI) 		1506004019NRG24060720230266414 06/07/2023 Raju 1506004019WL004801 Raju 00415 SBIN0020250 2170 2170 Processed 13/07/2023 3373709642 SHRI RAJU SHANKREPPA TORANDOOR STATE BANK OF INDIA(508548)
SubTotal 4340 4340
116 BIDAR KN-06-004-019-002/14937
(MANDAKNALLI) 		1506004019NRG24060720230266390 06/07/2023 Mastan Sab 1506004019WL004801 Mastan Sab 00415 SBIN0021992 2212 2212 Processed 13/07/2023 3373709534 MR MASTAN SAB STATE BANK OF INDIA(508548)
117 BIDAR KN-06-004-019-002/14937
(MANDAKNALLI) 		1506004019NRG24060720230266391 06/07/2023 Mohd Akheel 1506004019WL004801 Mohd Akheel 00415 SBIN0021992 2212 2212 Processed 13/07/2023 3373709608 MR MD AKHEEL GOUSUDDIN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
118 BIDAR KN-06-004-019-001/2101
(MANDAKNALLI) 		1506004019NRG24060720230266324 06/07/2023 Uday Kumar Kanteppa 1506004019WL004800 Uday Kumar Kanteppa 00468 UBIN0559946 2100 2100 Processed 13/07/2023 3373709640 MR UDAYKUMAR KANTEPPA OTHE STATE BANK OF INDIA(508548)
SubTotal 2100 2100
119 BIDAR KN-06-004-019-001/15027
(MANDAKNALLI) 		1506004019NRG24060720230266314 06/07/2023 Jagadevi 1506004019WL004800 Jagadevi 00652 PKGB0011077 2100 2100 Processed 13/07/2023 3373709515 JAGADEVI WO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BIDAR KN-06-004-019-001/15027
(MANDAKNALLI) 		1506004019NRG24060720230266315 06/07/2023 Shivakumar 1506004019WL004800 Shivakumar 00652 PKGB0011077 2100 2100 Processed 13/07/2023 3373709466 SHIVAKUMAR SO SHAMANNA RO KANGANKOTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
121 BIDAR KN-06-004-019-001/18439
(MANDAKNALLI) 		1506004019NRG24060720230266316 06/07/2023 Aarti Shankar 1506004019WL004800 Aarti Shankar 00652 PKGB0011077 2100 2100 Processed 13/07/2023 3373709470 MRS AARTI SHANKAR ZAREPNOOR STATE BANK OF INDIA(508548)
122 BIDAR KN-06-004-019-001/200450
(MANDAKNALLI) 		1506004019NRG24060720230266322 06/07/2023 Laxamibai Sharanbasappa 1506004019WL004800 Laxamibai Sharanbasappa 00652 PKGB0011077 2100 2100 Processed 13/07/2023 3373709472 LaxmibaiSHRANBASAPPAKangankot PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BIDAR KN-06-004-019-001/200450
(MANDAKNALLI) 		1506004019NRG24060720230266321 06/07/2023 SharanBasappa Siddalingappa 1506004019WL004800 SharanBasappa Siddalingappa 00652 PKGB0011077 2100 2100 Processed 13/07/2023 3373709473 ShranabasappaSIDDALINGAPPAKonganakot PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BIDAR KN-06-004-019-001/2101
(MANDAKNALLI) 		1506004019NRG24060720230266323 06/07/2023 Nagamma wo Bhimshetty 1506004019WL004800 Nagamma wo Bhimshetty 00652 PKGB0011077 2100 2100 Processed 13/07/2023 3373709471 NAGAMMA BHIMAHETTY KOTENOR KANGANKOT PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BIDAR KN-06-004-019-002/14917
(MANDAKNALLI) 		1506004019NRG24060720230266175 06/07/2023 Sitabai 1506004019WL004799 Sitabai 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709502 SITA BAI WO RAJKUMAR CHAWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BIDAR KN-06-004-019-002/14924
(MANDAKNALLI) 		1506004019NRG24060720230266178 06/07/2023 Santoshi 1506004019WL004799 Santoshi 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709517 SANTOSHI ASHOKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 BIDAR KN-06-004-019-002/15078
(MANDAKNALLI) 		1506004019NRG24060720230266205 06/07/2023 TARABAI NEELKANT 1506004019WL004799 TARABAI NEELKANT 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709486 MRS TARABAI NEELKANTH CHAWAN STATE BANK OF INDIA(508548)
128 BIDAR KN-06-004-019-002/1868
(MANDAKNALLI) 		1506004019NRG24060720230266218 06/07/2023 Indumati 1506004019WL004799 Indumati 00652 PKGB0011077 1860 1860 Processed 13/07/2023 3373709477 INDUMATI . INDUSIND BANK(607189)
129 BIDAR KN-06-004-019-002/1871
(MANDAKNALLI) 		1506004019NRG24060720230266219 06/07/2023 Laximbai 1506004019WL004799 Laximbai 00652 PKGB0011077 1860 1860 Processed 13/07/2023 3373709475 LAXMI BAI WO SURESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BIDAR KN-06-004-019-002/1902
(MANDAKNALLI) 		1506004019NRG24060720230266226 06/07/2023 Dropati 1506004019WL004799 Dropati 00652 PKGB0011077 1860 1860 Processed 13/07/2023 3373709467 DROUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 BIDAR KN-06-004-019-002/1902
(MANDAKNALLI) 		1506004019NRG24060720230266227 06/07/2023 Mahesh Shivkumar 1506004019WL004799 Mahesh Shivkumar 00652 PKGB0011077 1550 1550 Processed 13/07/2023 3373709494 MR MAHESH STATE BANK OF INDIA(508548)
132 BIDAR KN-06-004-019-002/200438
(MANDAKNALLI) 		1506004019NRG24060720230266401 06/07/2023 Isharath Begum Chotu Miya 1506004019WL004801 Isharath Begum Chotu Miya 00652 PKGB0011077 2212 2212 Processed 13/07/2023 3373709501 ISHRATH BEGUM DO CHOTU MIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BIDAR KN-06-004-019-002/200546
(MANDAKNALLI) 		1506004019NRG24060720230266277 06/07/2023 Gnyanadevi Nirahnkar 1506004019WL004799 Gnyanadevi Nirahnkar 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709503 GNYANADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 BIDAR KN-06-004-019-002/2077
(MANDAKNALLI) 		1506004019NRG24060720230266290 06/07/2023 Kastoorbai Rajappa 1506004019WL004799 Kastoorbai Rajappa 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709493 KASTURI BAI . INDUSIND BANK(607189)
135 BIDAR KN-06-004-019-002/2172
(MANDAKNALLI) 		1506004019NRG24060720230266301 06/07/2023 Dharmanna 1506004019WL004799 Dharmanna 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709497 DHARMANNA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BIDAR KN-06-004-019-002/2172
(MANDAKNALLI) 		1506004019NRG24060720230266302 06/07/2023 Sampavati 1506004019WL004799 Sampavati 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709480 Sampavati FINCARE SMALL FINANCE BANK LTD(608304)
137 BIDAR KN-06-004-019-003/14601
(MANDAKNALLI) 		1506004019NRG24060720230266404 06/07/2023 Mahijkhan 1506004019WL004801 Mahijkhan 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709574 MOIZ KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BIDAR KN-06-004-019-003/14637
(MANDAKNALLI) 		1506004019NRG24060720230266406 06/07/2023 Sujatha Wo Maruti 1506004019WL004801 Sujatha Wo Maruti 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709500 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BIDAR KN-06-004-019-003/14655
(MANDAKNALLI) 		1506004019NRG24060720230266407 06/07/2023 Basamma 1506004019WL004801 Basamma 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709489 Mrs. BASAMMA RAMANNA BANK OF MAHARASHTRA(607387)
140 BIDAR KN-06-004-019-003/14655
(MANDAKNALLI) 		1506004019NRG24060720230266408 06/07/2023 Ramanna 1506004019WL004801 Ramanna 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709507 RAMANNA S O SAIBANNA KOLI S NAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 BIDAR KN-06-004-019-003/14692
(MANDAKNALLI) 		1506004019NRG24060720230266409 06/07/2023 Khasimsab 1506004019WL004801 Khasimsab 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709492 KHASIMKHAN S O MURADKHAN SHAMSHENAGER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
142 BIDAR KN-06-004-019-003/14694
(MANDAKNALLI) 		1506004019NRG24060720230266411 06/07/2023 Mahammad sab 1506004019WL004801 Mahammad sab 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709482 MOHAMMAD SAB SO CHUNNU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
143 BIDAR KN-06-004-019-003/14760
(MANDAKNALLI) 		1506004019NRG24060720230266417 06/07/2023 Ismailkhan 1506004019WL004801 Ismailkhan 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709496 ISMAIL KHAN SO KHAJA KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
144 BIDAR KN-06-004-019-003/14812
(MANDAKNALLI) 		1506004019NRG24060720230266419 06/07/2023 Bheemshetty 1506004019WL004801 Bheemshetty 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709509 BHEEMSHETTY S O APPANNA M R O S NAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
145 BIDAR KN-06-004-019-003/14812
(MANDAKNALLI) 		1506004019NRG24060720230266420 06/07/2023 Prabhavati 1506004019WL004801 Prabhavati 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709510 PRABHAWATI APPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 BIDAR KN-06-004-019-003/14813
(MANDAKNALLI) 		1506004019NRG24060720230266421 06/07/2023 Khajasab 1506004019WL004801 Khajasab 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709499 KHAJASAB SO BANDELI SAB PEERWALE PRAGATHI KRISHNA GRAMIN BANK (607389)
147 BIDAR KN-06-004-019-003/14814
(MANDAKNALLI) 		1506004019NRG24060720230266423 06/07/2023 Amin Khan 1506004019WL004801 Amin Khan 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709575 AMIN KHAN SO MASTHAN KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
148 BIDAR KN-06-004-019-003/14818
(MANDAKNALLI) 		1506004019NRG24060720230266426 06/07/2023 Chennamalayya 1506004019WL004801 Chennamalayya 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709576 CHANMOLLAYYA BHADRAYYA S NAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
149 BIDAR KN-06-004-019-003/14819
(MANDAKNALLI) 		1506004019NRG24060720230266427 06/07/2023 Shabana begum 1506004019WL004801 Shabana begum 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709504 SHABANA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
150 BIDAR KN-06-004-019-003/14827
(MANDAKNALLI) 		1506004019NRG24060720230266330 06/07/2023 Gulab Khan 1506004019WL004800 Gulab Khan 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709573 GULAB KHAN OSMAN KHAN S S NAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
151 BIDAR KN-06-004-019-003/14827
(MANDAKNALLI) 		1506004019NRG24060720230266331 06/07/2023 Waheda Begum 1506004019WL004800 Waheda Begum 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709495 WAHEDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
152 BIDAR KN-06-004-019-003/14842
(MANDAKNALLI) 		1506004019NRG24060720230266428 06/07/2023 Begum bee 1506004019WL004801 Begum bee 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709479 BEGUM BEE . INDUSIND BANK(607189)
153 BIDAR KN-06-004-019-003/14978
(MANDAKNALLI) 		1506004019NRG24060720230266313 06/07/2023 Raghunath So Shankar Rao 1506004019WL004799 Raghunath So Shankar Rao 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709514 RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 BIDAR KN-06-004-019-003/14991
(MANDAKNALLI) 		1506004019NRG24060720230266332 06/07/2023 Saleema Bee 1506004019WL004800 Saleema Bee 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709488 SALEEM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
155 BIDAR KN-06-004-019-003/14992
(MANDAKNALLI) 		1506004019NRG24060720230266431 06/07/2023 Rihana Begum 1506004019WL004801 Rihana Begum 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709476 RIHANABEGUM TAJODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
156 BIDAR KN-06-004-019-003/14996
(MANDAKNALLI) 		1506004019NRG24060720230266334 06/07/2023 Maheshar Begum 1506004019WL004800 Maheshar Begum 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709511 MAHESHAR BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
157 BIDAR KN-06-004-019-003/14996
(MANDAKNALLI) 		1506004019NRG24060720230266335 06/07/2023 Naseebuddin Khasim sab 1506004019WL004800 Naseebuddin Khasim sab 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709520 NASEEBUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
158 BIDAR KN-06-004-019-003/15005
(MANDAKNALLI) 		1506004019NRG24060720230266337 06/07/2023 Roshan Bee 1506004019WL004800 Roshan Bee 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709505 ROSHAN BEE . INDUSIND BANK(607189)
159 BIDAR KN-06-004-019-003/15007
(MANDAKNALLI) 		1506004019NRG24060720230266339 06/07/2023 Maheboob sab 1506004019WL004800 Maheboob sab 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709485 MR MAHEBOOB SAB STATE BANK OF INDIA(508548)
160 BIDAR KN-06-004-019-003/15012
(MANDAKNALLI) 		1506004019NRG24060720230266342 06/07/2023 Khairun Bee 1506004019WL004800 Khairun Bee 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709506 KHAIRUN BEE . INDUSIND BANK(607189)
161 BIDAR KN-06-004-019-003/15014
(MANDAKNALLI) 		1506004019NRG24060720230266343 06/07/2023 Haseena Be 1506004019WL004800 Haseena Be 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709483 MRS HASEENABEE MOHAMMEDSAB PAILUVAN STATE BANK OF INDIA(508548)
162 BIDAR KN-06-004-019-003/15021
(MANDAKNALLI) 		1506004019NRG24060720230266434 06/07/2023 Zaibun Bee 1506004019WL004801 Zaibun Bee 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709487 JAIBUN BEGUM WO GOUZ KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
163 BIDAR KN-06-004-019-003/1817
(MANDAKNALLI) 		1506004019NRG24060720230266435 06/07/2023 Sonamma 1506004019WL004801 Sonamma 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709478 SONAMMA KASHINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
164 BIDAR KN-06-004-019-003/18441
(MANDAKNALLI) 		1506004019NRG24060720230266345 06/07/2023 Taj Bee 1506004019WL004800 Taj Bee 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709498 TAJ BEE WO NIZAM PRAGATHI KRISHNA GRAMIN BANK (607389)
165 BIDAR KN-06-004-019-003/18442
(MANDAKNALLI) 		1506004019NRG24060720230266437 06/07/2023 Parvati 1506004019WL004801 Parvati 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709481 MRS PARVATI BABU KOLI STATE BANK OF INDIA(508548)
166 BIDAR KN-06-004-019-003/200155
(MANDAKNALLI) 		1506004019NRG24060720230266347 06/07/2023 Parveen Begum wo Yadulkhan 1506004019WL004800 Parveen Begum wo Yadulkhan 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709513 PARAVIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
167 BIDAR KN-06-004-019-003/2001612
(MANDAKNALLI) 		1506004019NRG24060720230266350 06/07/2023 Santosh Bhikusing 1506004019WL004800 Santosh Bhikusing 00652 PKGB0011077 2100 2100 Processed 13/07/2023 3373709516 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
168 BIDAR KN-06-004-019-003/2001651
(MANDAKNALLI) 		1506004019NRG24060720230266358 06/07/2023 Vishal Shankar 1506004019WL004800 Vishal Shankar 00652 PKGB0011077 2100 2100 Processed 13/07/2023 3373709490 MR VISHAL SHANKAR RATHOD STATE BANK OF INDIA(508548)
169 BIDAR KN-06-004-019-003/200169
(MANDAKNALLI) 		1506004019NRG24060720230266440 06/07/2023 Sharnamma wo Sharnappa 1506004019WL004801 Sharnamma wo Sharnappa 00652 PKGB0011077 2135 2135 Processed 13/07/2023 3373709468 SHARNAMMA W O SHARNAPPA TORN S NAGAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
170 BIDAR KN-06-004-019-003/200183
(MANDAKNALLI) 		1506004019NRG24060720230266442 06/07/2023 Farzana Begum wo Kutboddin 1506004019WL004801 Farzana Begum wo Kutboddin 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709474 FARZANA BEGUM . INDUSIND BANK(607189)
171 BIDAR KN-06-004-019-003/200234
(MANDAKNALLI) 		1506004019NRG24060720230266370 06/07/2023 Yunus Hussain sab 1506004019WL004800 Yunus Hussain sab 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709491 YUNUS SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
172 BIDAR KN-06-004-019-003/200274
(MANDAKNALLI) 		1506004019NRG24060720230266373 06/07/2023 Tasaleem bee Pashasab 1506004019WL004800 Tasaleem bee Pashasab 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709484 TASALEEM BEE . INDUSIND BANK(607189)
173 BIDAR KN-06-004-019-003/200281
(MANDAKNALLI) 		1506004019NRG24060720230266447 06/07/2023 Sahera begum Afzal khan 1506004019WL004801 Sahera begum Afzal khan 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709469 SHAHERA BANU GENERAL POST OFFICE(607245)
174 BIDAR KN-06-004-019-003/200288
(MANDAKNALLI) 		1506004019NRG24060720230266378 06/07/2023 Jabin begum mosina maru 1506004019WL004800 Jabin begum mosina maru 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709519 JABIN BEGUM . INDUSIND BANK(607189)
175 BIDAR KN-06-004-019-003/200466
(MANDAKNALLI) 		1506004019NRG24060720230266382 06/07/2023 Fouziyabegum Riyazuddin 1506004019WL004800 Fouziyabegum Riyazuddin 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709512 FOUZIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BIDAR KN-06-004-019-003/20050
(MANDAKNALLI) 		1506004019NRG24060720230266383 06/07/2023 Sana Fatima 1506004019WL004800 Sana Fatima 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709518 SANA FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 BIDAR KN-06-004-019-003/20052
(MANDAKNALLI) 		1506004019NRG24060720230266386 06/07/2023 Aleem 1506004019WL004800 Aleem 00652 PKGB0011077 2170 2170 Processed 13/07/2023 3373709508 ALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 125577 125577
178 BIDAR KN-06-004-019-002/1872
(MANDAKNALLI) 		1506004019NRG24060720230266221 06/07/2023 Anita 1506004019WL004799 Anita 00652 PKGB0011087 1860 1860 Processed 13/07/2023 3373709572 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1860 1860
179 BIDAR KN-06-004-019-001/200224
(MANDAKNALLI) 		1506004019NRG24060720230266320 06/07/2023 Umesh kashinath 1506004019WL004800 Umesh kashinath 00652 PKGB0011137 2100 2100 Processed 13/07/2023 3373709521 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
180 BIDAR KN-06-004-019-002/2077
(MANDAKNALLI) 		1506004019NRG24060720230266292 06/07/2023 Panchasheela Omkar 1506004019WL004799 Panchasheela Omkar 00652 PKGB0011161 2170 2170 Processed 13/07/2023 3373709522 MS GULLE SHEELA STATE BANK OF INDIA(508548)
SubTotal 2170 2170
Total 381822 381822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004019_060723APB_FTO_235739 Bank of India BKID0008488 BIDAR 2170
2 BIDAR KN1506004019_060723APB_FTO_235739 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 21292
3 BIDAR KN1506004019_060723APB_FTO_235739 Central Bank Of India CBIN0283551 BIDAR 15092
4 BIDAR KN1506004019_060723APB_FTO_235739 District Central Cooperative Bank KSCB0018001 Bidar 6370
5 BIDAR KN1506004019_060723APB_FTO_235739 Punjab & Sind Bank PSIB0000215 Bidar branch 2100
6 BIDAR KN1506004019_060723APB_FTO_235739 State Bank of India SBIN0001972 BIDAR 181447
7 BIDAR KN1506004019_060723APB_FTO_235739 State Bank of India SBIN0006705 MANNAEKHELLI 2170
8 BIDAR KN1506004019_060723APB_FTO_235739 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 6475
9 BIDAR KN1506004019_060723APB_FTO_235739 State Bank of India SBIN0020237 BIDAR 2135
10 BIDAR KN1506004019_060723APB_FTO_235739 State Bank of India SBIN0020250 BIDAR ADB 4340
11 BIDAR KN1506004019_060723APB_FTO_235739 State Bank of India SBIN0021992 GUMPA ROAD BIDAR 4424
12 BIDAR KN1506004019_060723APB_FTO_235739 Union Bank of India UBIN0559946 BIDAR 2100
13 BIDAR KN1506004019_060723APB_FTO_235739 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 125577
14 BIDAR KN1506004019_060723APB_FTO_235739 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1860
15 BIDAR KN1506004019_060723APB_FTO_235739 Pragathi Krishna Gramin Bank PKGB0011137 CHIDRI ROAD BIDAR 2100
16 BIDAR KN1506004019_060723APB_FTO_235739 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 2170

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