Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:08 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001014_020623APB_FTO_151322
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 AURAD KN-06-001-014-001/4376
(BHANDARKUMTHA) 		1506001014NRG24020620230090487 02/06/2023 Rameshware Venkatrao 1506001014WL001875 Rameshware Venkatrao 00078 CNRB0003868 2212 2212 Processed 08/06/2023 2312204225 RAMESHWAR CANARA BANK(508532)
2 AURAD KN-06-001-014-001/4425
(BHANDARKUMTHA) 		1506001014NRG24020620230090489 02/06/2023 Kavitabai Venkatrao 1506001014WL001875 Kavitabai Venkatrao 00078 CNRB0003868 2212 2212 Processed 08/06/2023 2312204226 KAVITA CANARA BANK(508532)
SubTotal 4424 4424
3 AURAD KN-06-001-014-001/32
(BHANDARKUMTHA) 		1506001014NRG24020620230090461 02/06/2023 Laxuman 1506001014WL001875 Laxuman 00165 IBKL0001081 2212 2212 Processed 08/06/2023 2312204170 Laxuman .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
4 AURAD KN-06-001-014-001/43061
(BHANDARKUMTHA) 		1506001014NRG24020620230090478 02/06/2023 Yougesh 1506001014WL001875 Yougesh 00415 SBIN0006881 2212 2212 Processed 08/06/2023 2312204231 MR YOGESH UTTAMRAO STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-014-003/173
(BHANDARKUMTHA) 		1506001014NRG24020620230089626 02/06/2023 Aphasarabi 1506001014WL001849 Aphasarabi 00415 SBIN0006881 2212 2212 Processed 08/06/2023 2312204218 MRS APHASARABI ISUBASAB STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-014-003/177
(BHANDARKUMTHA) 		1506001014NRG24020620230089635 02/06/2023 Shakuntalabai 1506001014WL001850 Shakuntalabai 00415 SBIN0006881 4424 4424 Processed 08/06/2023 2312204229 MRS SHAKUNTALABAI SHAKUNTALABAI STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-014-003/4319
(BHANDARKUMTHA) 		1506001014NRG24020620230090450 02/06/2023 Rukminibai Khandu 1506001014WL001874 Rukminibai Khandu 00415 SBIN0006881 2212 2212 Processed 08/06/2023 2312204216 MS RUKMANIBAI KHANDU STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-014-003/4596
(BHANDARKUMTHA) 		1506001014NRG24020620230090453 02/06/2023 Hanifa Bee Feroze Ali 1506001014WL001874 Hanifa Bee Feroze Ali 00415 SBIN0006881 2212 2212 Processed 08/06/2023 2312204220 MRS HANIFA BEE STATE BANK OF INDIA(508548)
9 AURAD KN-06-001-014-003/4634
(BHANDARKUMTHA) 		1506001014NRG24020620230089630 02/06/2023 Rajaram Dhulaba Dheke 1506001014WL001849 Rajaram Dhulaba Dheke 00415 SBIN0006881 4424 4424 Processed 08/06/2023 2312204197 MR RAJARAM DHULABA STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-014-003/4634
(BHANDARKUMTHA) 		1506001014NRG24020620230089629 02/06/2023 Vanitabai Rajaram Dheke 1506001014WL001849 Vanitabai Rajaram Dheke 00415 SBIN0006881 4424 4424 Processed 08/06/2023 2312204194 MRS VANITABAI RAJARAM STATE BANK OF INDIA(508548)
SubTotal 22120 22120
11 AURAD KN-06-001-014-001/12
(BHANDARKUMTHA) 		1506001014NRG24020620230090458 02/06/2023 Surekha Dhanaji Mehtre 1506001014WL001875 Surekha Dhanaji Mehtre 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204192 MRS SUREKHA DHANAJI MEHTRE STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-014-001/16
(BHANDARKUMTHA) 		1506001014NRG24020620230090459 02/06/2023 Umakanth Sopanrao Bise 1506001014WL001875 Umakanth Sopanrao Bise 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204219 MR UMAKANTH SOPANRAO BHISHE STATE BANK OF INDIA(508548)
13 AURAD KN-06-001-014-001/326
(BHANDARKUMTHA) 		1506001014NRG24020620230090462 02/06/2023 PanchaBai Dhanaji Ghawale 1506001014WL001875 PanchaBai Dhanaji Ghawale 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204228 PANCHUBAI W O DHANAJI GHAVAIE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
14 AURAD KN-06-001-014-001/337
(BHANDARKUMTHA) 		1506001014NRG24020620230090463 02/06/2023 Venkat Dhondiba Ghawale 1506001014WL001875 Venkat Dhondiba Ghawale 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204202 VANKAT S O DHONDIBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
15 AURAD KN-06-001-014-001/341
(BHANDARKUMTHA) 		1506001014NRG24020620230090464 02/06/2023 Chaturbai Venkatrao Ghawale 1506001014WL001875 Chaturbai Venkatrao Ghawale 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204209 MRS CHATURABAI VENKATRAO GHAWALE STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-014-001/355
(BHANDARKUMTHA) 		1506001014NRG24020620230090465 02/06/2023 Suvarna Dattatri 1506001014WL001875 Suvarna Dattatri 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204207 MRS SUVARNA UMAKANTH BHONDU STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-014-001/36
(BHANDARKUMTHA) 		1506001014NRG24020620230090430 02/06/2023 Rajendar Gyanoba Bodke 1506001014WL001874 Rajendar Gyanoba Bodke 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204212 MR RAJENDRA GYANOBA BODAKE STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-014-001/361
(BHANDARKUMTHA) 		1506001014NRG24020620230090466 02/06/2023 Vikas Tanaji 1506001014WL001875 Vikas Tanaji 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204236 Vikas .. FINO PAYMENTS BANK LTD(608001)
19 AURAD KN-06-001-014-001/37
(BHANDARKUMTHA) 		1506001014NRG24020620230090431 02/06/2023 Savita Bai Rajendra Bodke 1506001014WL001874 Savita Bai Rajendra Bodke 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204206 MRS SAVITABAI RAJENDRA BODKE STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-014-001/4
(BHANDARKUMTHA) 		1506001014NRG24020620230090467 02/06/2023 Kallamma Vithal Panchal 1506001014WL001875 Kallamma Vithal Panchal 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204195 MRS KALLAMMA VITHAL PANCHAL STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-014-001/4130
(BHANDARKUMTHA) 		1506001014NRG24020620230090469 02/06/2023 Dhanraj Tukaram 1506001014WL001875 Dhanraj Tukaram 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204185 MR DHANRAJ TUKARAM PATEWAD STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-014-001/4219
(BHANDARKUMTHA) 		1506001014NRG24020620230090470 02/06/2023 Renuka Gajanan Bodke 1506001014WL001875 Renuka Gajanan Bodke 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204193 MRS RENUKA GAJANAN BODKE STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-014-001/4238
(BHANDARKUMTHA) 		1506001014NRG24020620230090471 02/06/2023 Dattatri Vaijinath 1506001014WL001875 Dattatri Vaijinath 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204222 MR DATTATRI STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-014-001/4238
(BHANDARKUMTHA) 		1506001014NRG24020620230090472 02/06/2023 Parvati 1506001014WL001875 Parvati 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204223 MRS PARVATI STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-014-001/43035
(BHANDARKUMTHA) 		1506001014NRG24020620230090474 02/06/2023 Digamber 1506001014WL001875 Digamber 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204203 MR DIGAMBAR VAIJINATH SHIGRE STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-014-001/43035
(BHANDARKUMTHA) 		1506001014NRG24020620230090475 02/06/2023 Santoshi 1506001014WL001875 Santoshi 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204204 MRS SANTOSHI DIGAMBER SHIGRE STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-014-001/43036
(BHANDARKUMTHA) 		1506001014NRG24020620230090476 02/06/2023 Tulsiram 1506001014WL001875 Tulsiram 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204233 MR TULSIRAM TULSIRAM STATE BANK OF INDIA(508548)
28 AURAD KN-06-001-014-001/43039
(BHANDARKUMTHA) 		1506001014NRG24020620230089632 02/06/2023 Balika 1506001014WL001850 Balika 00415 SBIN0020240 4424 4424 Processed 08/06/2023 2312204184 BALIKA FINCARE SMALL FINANCE BANK LTD(608304)
29 AURAD KN-06-001-014-001/43039
(BHANDARKUMTHA) 		1506001014NRG24020620230089631 02/06/2023 Rajeev 1506001014WL001850 Rajeev 00415 SBIN0020240 4424 4424 Processed 08/06/2023 2312204210 MR RAJEEV BHAGAREDDY BACHAPALLE STATE BANK OF INDIA(508548)
30 AURAD KN-06-001-014-001/43040
(BHANDARKUMTHA) 		1506001014NRG24020620230090477 02/06/2023 Maruti 1506001014WL001875 Maruti 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204205 MR MARUTI MADHAVRAO DENG STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-014-001/43041
(BHANDARKUMTHA) 		1506001014NRG24020620230090433 02/06/2023 Padmakar 1506001014WL001874 Padmakar 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204189 MR PADMAKAR RAMCHANDAR STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-014-001/43044
(BHANDARKUMTHA) 		1506001014NRG24020620230090434 02/06/2023 Shankar 1506001014WL001874 Shankar 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204215 Shankar .. FINO PAYMENTS BANK LTD(608001)
33 AURAD KN-06-001-014-001/43068
(BHANDARKUMTHA) 		1506001014NRG24020620230090479 02/06/2023 Pooja 1506001014WL001875 Pooja 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204234 GANGUBAI SAYAREDDY SURKANTE IDBI BANK(607095)
34 AURAD KN-06-001-014-001/43069
(BHANDARKUMTHA) 		1506001014NRG24020620230090437 02/06/2023 Ajay 1506001014WL001874 Ajay 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204188 MR AJAY DESHPANDE STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-014-001/43074
(BHANDARKUMTHA) 		1506001014NRG24020620230090439 02/06/2023 Balaji 1506001014WL001874 Balaji 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204208 MR BALAJI DHANAJI GHAWALE STATE BANK OF INDIA(508548)
36 AURAD KN-06-001-014-001/43074
(BHANDARKUMTHA) 		1506001014NRG24020620230090440 02/06/2023 Shital 1506001014WL001874 Shital 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204232 Miss. SHITAL ASHOKRAO NAGANPALLE BANK OF MAHARASHTRA(607387)
37 AURAD KN-06-001-014-001/43079
(BHANDARKUMTHA) 		1506001014NRG24020620230090441 02/06/2023 Shivaji sangaram 1506001014WL001874 Shivaji sangaram 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204230 SHIVAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 AURAD KN-06-001-014-001/43080
(BHANDARKUMTHA) 		1506001014NRG24020620230090480 02/06/2023 Ekanath shivajirao 1506001014WL001875 Ekanath shivajirao 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204217 EkanathaShivajiraoSigare PRAGATHI KRISHNA GRAMIN BANK (607389)
39 AURAD KN-06-001-014-001/43081
(BHANDARKUMTHA) 		1506001014NRG24020620230090442 02/06/2023 Savita 1506001014WL001874 Savita 00415 SBIN0020240 1580 1580 Processed 08/06/2023 2312204201 MRS SAVITA SANGARAM PANCHAL STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-014-001/43089
(BHANDARKUMTHA) 		1506001014NRG24020620230090482 02/06/2023 Madhav 1506001014WL001875 Madhav 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204224 MADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
41 AURAD KN-06-001-014-001/43089
(BHANDARKUMTHA) 		1506001014NRG24020620230090483 02/06/2023 Parvati 1506001014WL001875 Parvati 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204198 MRS PARVATI MADHAVRAO THAGANARE STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-014-001/43090
(BHANDARKUMTHA) 		1506001014NRG24020620230090485 02/06/2023 Laxmibai 1506001014WL001875 Laxmibai 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204199 MRS LAXMIBAI RAJU SHIGARE STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-014-001/43090
(BHANDARKUMTHA) 		1506001014NRG24020620230090484 02/06/2023 Rajiv 1506001014WL001875 Rajiv 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204200 MR RAJIV JALBA SHIGARE STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-014-001/4375
(BHANDARKUMTHA) 		1506001014NRG24020620230090486 02/06/2023 Madhukar 1506001014WL001875 Madhukar 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204240 MADHUKAR RANBA HDFC BANK LTD(607152)
45 AURAD KN-06-001-014-001/4377
(BHANDARKUMTHA) 		1506001014NRG24020620230090488 02/06/2023 Shalani 1506001014WL001875 Shalani 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204196 MRS SHALANI SUNIL STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-014-001/4431
(BHANDARKUMTHA) 		1506001014NRG24020620230090490 02/06/2023 Bajrang Shivaji 1506001014WL001875 Bajrang Shivaji 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204237 MASTER BAJRANG STATE BANK OF INDIA(508548)
47 AURAD KN-06-001-014-001/4432
(BHANDARKUMTHA) 		1506001014NRG24020620230090491 02/06/2023 Varsha Dattatri Hattrale 1506001014WL001875 Varsha Dattatri Hattrale 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204186 VARSHA DATTATRI HATRALE HDFC BANK LTD(607152)
48 AURAD KN-06-001-014-001/4439
(BHANDARKUMTHA) 		1506001014NRG24020620230090495 02/06/2023 Gopal 1506001014WL001875 Gopal 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204238 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 AURAD KN-06-001-014-001/5
(BHANDARKUMTHA) 		1506001014NRG24020620230090496 02/06/2023 Nirmala Vaijinath Honde 1506001014WL001875 Nirmala Vaijinath Honde 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204214 MRS NIRMALA VAIJINATH HONDE STATE BANK OF INDIA(508548)
50 AURAD KN-06-001-014-001/6
(BHANDARKUMTHA) 		1506001014NRG24020620230090498 02/06/2023 Jaishri Dattatry Honde 1506001014WL001875 Jaishri Dattatry Honde 00415 SBIN0020240 1896 1896 Processed 08/06/2023 2312204213 MRS JAISHRI DATTATRY HONDE STATE BANK OF INDIA(508548)
51 AURAD KN-06-001-014-003/135
(BHANDARKUMTHA) 		1506001014NRG24020620230090446 02/06/2023 Jayabunesha Shaphisab 1506001014WL001874 Jayabunesha Shaphisab 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204227 Mrs. JAYBUN SAFI SHAIKH BANK OF MAHARASHTRA(607387)
52 AURAD KN-06-001-014-003/1806
(BHANDARKUMTHA) 		1506001014NRG24020620230090447 02/06/2023 Najim 1506001014WL001874 Najim 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204211 MR NAJIM NAJIM STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-014-003/28
(BHANDARKUMTHA) 		1506001014NRG24020620230090448 02/06/2023 Rabbani Maheboobsab Shaikhji 1506001014WL001874 Rabbani Maheboobsab Shaikhji 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204190 MR RABBANI MAHEBOOBSAB SHAIK STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-014-003/4481
(BHANDARKUMTHA) 		1506001014NRG24020620230090451 02/06/2023 Gopal Shripati 1506001014WL001874 Gopal Shripati 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204187 GOPAL S O SHRIPATHI KOLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 AURAD KN-06-001-014-003/4481
(BHANDARKUMTHA) 		1506001014NRG24020620230090452 02/06/2023 Ujwala Gopal 1506001014WL001874 Ujwala Gopal 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204221 UJWALA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 AURAD KN-06-001-014-003/4628
(BHANDARKUMTHA) 		1506001014NRG24020620230090454 02/06/2023 Akram Hassansab Shaikhji 1506001014WL001874 Akram Hassansab Shaikhji 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204191 MR AKRAM A STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-014-003/4629
(BHANDARKUMTHA) 		1506001014NRG24020620230090455 02/06/2023 Mohd Aslam Hassan sab Shaikhji 1506001014WL001874 Mohd Aslam Hassan sab Shaikhji 00415 SBIN0020240 2212 2212 Processed 08/06/2023 2312204241 MR MOHD ASLAM STATE BANK OF INDIA(508548)
SubTotal 107440 107440
58 AURAD KN-06-001-014-003/134
(BHANDARKUMTHA) 		1506001014NRG24020620230090444 02/06/2023 Sumaya Nazeer 1506001014WL001874 Sumaya Nazeer 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2312204235 MRS SUMAYA STATE BANK OF INDIA(508548)
59 AURAD KN-06-001-014-003/28
(BHANDARKUMTHA) 		1506001014NRG24020620230090449 02/06/2023 Nasrin Rabbani Shaikhji 1506001014WL001874 Nasrin Rabbani Shaikhji 00415 SBIN0020258 2212 2212 Processed 08/06/2023 2312204239 MISS NASARIN MUNIRMIYYA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
60 AURAD KN-06-001-014-001/4130
(BHANDARKUMTHA) 		1506001014NRG24020620230090468 02/06/2023 Shobhabai Dhanaji 1506001014WL001875 Shobhabai Dhanaji 00652 PKGB0011053 2212 2212 Processed 08/06/2023 2312204177 MRS SHOBHA DHANARAJ PATEWAD STATE BANK OF INDIA(508548)
61 AURAD KN-06-001-014-001/43065
(BHANDARKUMTHA) 		1506001014NRG24020620230090435 02/06/2023 Ashok Vithal 1506001014WL001874 Ashok Vithal 00652 PKGB0011053 2212 2212 Processed 08/06/2023 2312204174 ASHOK S O VITHAL MARPALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 AURAD KN-06-001-014-001/43065
(BHANDARKUMTHA) 		1506001014NRG24020620230090436 02/06/2023 Janabai Ashok 1506001014WL001874 Janabai Ashok 00652 PKGB0011053 2212 2212 Processed 08/06/2023 2312204173 JANABAIKHERDAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 AURAD KN-06-001-014-001/43071
(BHANDARKUMTHA) 		1506001014NRG24020620230090438 02/06/2023 Digambar vithalrao naik 1506001014WL001874 Digambar vithalrao naik 00652 PKGB0011053 2212 2212 Processed 08/06/2023 2312204172 DigambarVithalraoNaik PRAGATHI KRISHNA GRAMIN BANK (607389)
64 AURAD KN-06-001-014-001/4438
(BHANDARKUMTHA) 		1506001014NRG24020620230090492 02/06/2023 Balaji 1506001014WL001875 Balaji 00652 PKGB0011053 2212 2212 Processed 08/06/2023 2312204178 BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 AURAD KN-06-001-014-003/170
(BHANDARKUMTHA) 		1506001014NRG24020620230089633 02/06/2023 Bijanbee 1506001014WL001850 Bijanbee 00652 PKGB0011053 4424 4424 Processed 08/06/2023 2312204176 BIJAN BEE . INDUSIND BANK(607189)
66 AURAD KN-06-001-014-003/170
(BHANDARKUMTHA) 		1506001014NRG24020620230089634 02/06/2023 Mainuddin 1506001014WL001850 Mainuddin 00652 PKGB0011053 4424 4424 Processed 08/06/2023 2312204171 MAINLISABTAMBOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 AURAD KN-06-001-014-003/4658
(BHANDARKUMTHA) 		1506001014NRG24020620230090456 02/06/2023 Jilani Maheboobsab Shaikji 1506001014WL001874 Jilani Maheboobsab Shaikji 00652 PKGB0011053 2212 2212 Processed 08/06/2023 2312204175 JEELANI MEHABUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
68 AURAD KN-06-001-014-001/4282
(BHANDARKUMTHA) 		1506001014NRG24020620230090473 02/06/2023 Laxmibai 1506001014WL001875 Laxmibai 00652 PKGB0011097 2212 2212 Processed 08/06/2023 2312204180 LAXMIBAI WO VENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
69 AURAD KN-06-001-014-003/135
(BHANDARKUMTHA) 		1506001014NRG24020620230090445 02/06/2023 Shaphi Maheboobsab Shaikh 1506001014WL001874 Shaphi Maheboobsab Shaikh 00652 PKGB0011097 2212 2212 Processed 08/06/2023 2312204179 SHAPHISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
70 AURAD KN-06-001-014-001/11
(BHANDARKUMTHA) 		1506001014NRG24020620230090457 02/06/2023 Shakuntala Vilas Naik 1506001014WL001875 Shakuntala Vilas Naik 00652 PKGB0011179 2212 2212 Processed 08/06/2023 2312204182 SHAKUNTALA VILASRAO NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
71 AURAD KN-06-001-014-001/32
(BHANDARKUMTHA) 		1506001014NRG24020620230090460 02/06/2023 Subhadra Laxuman Bidke 1506001014WL001875 Subhadra Laxuman Bidke 00652 PKGB0011179 2212 2212 Processed 08/06/2023 2312204181 SUBHDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 AURAD KN-06-001-014-003/133
(BHANDARKUMTHA) 		1506001014NRG24020620230090443 02/06/2023 Atiya Saddamhushen Shaik 1506001014WL001874 Atiya Saddamhushen Shaik 00652 PKGB0011179 2212 2212 Processed 08/06/2023 2312204183 ATIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 173800 173800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001014_020623APB_FTO_151322 Canara Bank CNRB0003868 AURAD 4424
2 AURAD KN1506001014_020623APB_FTO_151322 IDBI Bank IBKL0001081 BIDAR 2212
3 AURAD KN1506001014_020623APB_FTO_151322 State Bank of India SBIN0006881 MUDHOL (B) 22120
4 AURAD KN1506001014_020623APB_FTO_151322 State Bank of India SBIN0020240 AURAD 107440
5 AURAD KN1506001014_020623APB_FTO_151322 State Bank of India SBIN0020258 KAMALNAGAR 4424
6 AURAD KN1506001014_020623APB_FTO_151322 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 22120
7 AURAD KN1506001014_020623APB_FTO_151322 Pragathi Krishna Gramin Bank PKGB0011097 HOKRANA 4424
8 AURAD KN1506001014_020623APB_FTO_151322 Pragathi Krishna Gramin Bank PKGB0011179 EKAMBA 6636

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