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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:10 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001030_210623APB_FTO_199393
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-06-001-030-001/1755
(HEDGAPUR) 		1506001030NRG24200620230172568 21/06/2023 Chitramma Shamrao 1506001030WL003234 Chitramma Shamrao 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349331 CHITRAMMA SHAMRAO CANARA BANK(508532)
2 AURAD KN-06-001-030-001/1767
(HEDGAPUR) 		1506001030NRG24200620230172572 21/06/2023 Godavari Viswanath 1506001030WL003234 Godavari Viswanath 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349315 GODAVARI VISWANATH RAO CANARA BANK(508532)
3 AURAD KN-06-001-030-001/1767
(HEDGAPUR) 		1506001030NRG24200620230172571 21/06/2023 Viswanath Yadavrao 1506001030WL003234 Viswanath Yadavrao 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349324 VISWANATH YADHAVRAO RAXAL K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 AURAD KN-06-001-030-001/1802
(HEDGAPUR) 		1506001030NRG24200620230172573 21/06/2023 Promod Ramchandra 1506001030WL003234 Promod Ramchandra 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349334 MRS PRAMODKUMAR RAMCHANDAR STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-030-001/1823
(HEDGAPUR) 		1506001030NRG24200620230172574 21/06/2023 Nilakant Mahalappa 1506001030WL003234 Nilakant Mahalappa 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349318 NILAKANTH S O MAHALAPPA METRE CANARA BANK(508532)
6 AURAD KN-06-001-030-001/1823
(HEDGAPUR) 		1506001030NRG24200620230172575 21/06/2023 Pooja Nilakanth 1506001030WL003234 Pooja Nilakanth 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349314 POOJA KALLAPPA PUNJAB & SIND BANK(607087)
7 AURAD KN-06-001-030-001/1904
(HEDGAPUR) 		1506001030NRG24200620230172577 21/06/2023 Padminbai Vitharao 1506001030WL003234 Padminbai Vitharao 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349335 PADMINIBAI VITHALRAO CANARA BANK(508532)
8 AURAD KN-06-001-030-001/1990
(HEDGAPUR) 		1506001030NRG24200620230172578 21/06/2023 Kondabai Gyanoba 1506001030WL003234 Kondabai Gyanoba 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349333 KONDABAI GYNOBA CANARA BANK(508532)
9 AURAD KN-06-001-030-001/1991
(HEDGAPUR) 		1506001030NRG24200620230172579 21/06/2023 Vimalabai Ashok 1506001030WL003234 Vimalabai Ashok 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349325 MRS VIMALABAI PATIL STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-030-001/2040
(HEDGAPUR) 		1506001030NRG24200620230172580 21/06/2023 Balaji Nivartirao 1506001030WL003234 Balaji Nivartirao 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349329 MR BALAJI NIVARTIRAO KARBHARI STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-030-001/2040
(HEDGAPUR) 		1506001030NRG24200620230172581 21/06/2023 Jaishri Balaji 1506001030WL003234 Jaishri Balaji 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349336 JAISHRI NARSANGRAO HALALLE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 AURAD KN-06-001-030-001/607
(HEDGAPUR) 		1506001030NRG24200620230172582 21/06/2023 Ekanath Martonda 1506001030WL003234 Ekanath Martonda 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349313 EKNATHA MARTHAND GENERAL POST OFFICE(607245)
13 AURAD KN-06-001-030-001/630
(HEDGAPUR) 		1506001030NRG24200620230172583 21/06/2023 Kavita Anilkumar 1506001030WL003234 Kavita Anilkumar 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349316 KAVITA WO ANILKUMAR CANARA BANK(508532)
14 AURAD KN-06-001-030-001/639
(HEDGAPUR) 		1506001030NRG24200620230172584 21/06/2023 Beergonda Ramchandar 1506001030WL003234 Beergonda Ramchandar 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349317 BIRAGOND RAMCHANDRA RAO CANARA BANK(508532)
15 AURAD KN-06-001-030-001/639
(HEDGAPUR) 		1506001030NRG24200620230172585 21/06/2023 Shobha Beergonda 1506001030WL003234 Shobha Beergonda 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349332 SHOBHA BIRGONDA CANARA BANK(508532)
16 AURAD KN-06-001-030-001/672
(HEDGAPUR) 		1506001030NRG24200620230172587 21/06/2023 Shobha Subhash 1506001030WL003234 Shobha Subhash 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349328 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AURAD KN-06-001-030-001/672
(HEDGAPUR) 		1506001030NRG24200620230172586 21/06/2023 Subhash Ramchandar 1506001030WL003234 Subhash Ramchandar 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349321 MRS SUBHASHRAO RAMCHANDRRAO STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-030-001/694
(HEDGAPUR) 		1506001030NRG24200620230172588 21/06/2023 Kartik Navanath 1506001030WL003234 Kartik Navanath 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349337 KARTHIK NAVNATH CANARA BANK(508532)
19 AURAD KN-06-001-030-001/695
(HEDGAPUR) 		1506001030NRG24200620230172589 21/06/2023 Kalavati Baswaraj 1506001030WL003234 Kalavati Baswaraj 00078 CNRB0000447 2212 2212 Rejected 30/06/2023 2862349330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AURAD KN-06-001-030-001/705
(HEDGAPUR) 		1506001030NRG24200620230172591 21/06/2023 Manik Haridev 1506001030WL003234 Manik Haridev 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349326 MANIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 AURAD KN-06-001-030-001/705
(HEDGAPUR) 		1506001030NRG24200620230172590 21/06/2023 Sulechana Haridev 1506001030WL003234 Sulechana Haridev 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349323 SULOCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 AURAD KN-06-001-030-001/788
(HEDGAPUR) 		1506001030NRG24200620230172592 21/06/2023 Dhanraj Narsagonda 1506001030WL003234 Dhanraj Narsagonda 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349319 DHANARAJ NARASAGONDA CANARA BANK(508532)
23 AURAD KN-06-001-030-001/790
(HEDGAPUR) 		1506001030NRG24200620230172593 21/06/2023 Sumanbai Jagdish 1506001030WL003234 Sumanbai Jagdish 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349327 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AURAD KN-06-001-030-001/792
(HEDGAPUR) 		1506001030NRG24200620230172594 21/06/2023 Ganpati Nageshi 1506001030WL003234 Ganpati Nageshi 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349320 GANPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 AURAD KN-06-001-030-002/1443
(HEDGAPUR) 		1506001030NRG24200620230172482 21/06/2023 Iamail Alisab 1506001030WL003232 Iamail Alisab 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349311 ISMAIL S O ALISAAB CANARA BANK(508532)
26 AURAD KN-06-001-030-002/1446
(HEDGAPUR) 		1506001030NRG24200620230172483 21/06/2023 Madarsab Alisab 1506001030WL003232 Madarsab Alisab 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349312 MADAR SAAB S O ALI SAB CANARA BANK(508532)
27 AURAD KN-06-001-030-002/1448
(HEDGAPUR) 		1506001030NRG24200620230172484 21/06/2023 Siddanna Shamrao 1506001030WL003232 Siddanna Shamrao 00078 CNRB0000447 2212 2212 Processed 30/06/2023 2862349310 SIDDANNA S O SHAMRAO CANARA BANK(508532)
SubTotal 59724 59724
28 AURAD KN-06-001-030-003/466
(HEDGAPUR) 		1506001030NRG24200620230172536 21/06/2023 Saluman Vaijinath 1506001030WL003232 Saluman Vaijinath 00415 SBIN0001972 1896 1896 Processed 30/06/2023 2862349352 MR SALOMAN VAIJINATH BALURE STATE BANK OF INDIA(508548)
SubTotal 1896 1896
29 AURAD KN-06-001-030-001/1765
(HEDGAPUR) 		1506001030NRG24200620230172569 21/06/2023 Sadul Rasulsab 1506001030WL003234 Sadul Rasulsab 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349367 SHADUL RASULSAB RAXAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
30 AURAD KN-06-001-030-001/1891
(HEDGAPUR) 		1506001030NRG24200620230172576 21/06/2023 Rameshgonda Shamgonda 1506001030WL003234 Rameshgonda Shamgonda 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349341 MEHTRE RAMESHGOND SHAMGOND THE KALYAN JANATA SAHAKARI BANK LTD.(607506)
31 AURAD KN-06-001-030-002/1359
(HEDGAPUR) 		1506001030NRG24200620230172595 21/06/2023 Machindra Kashinath 1506001030WL003234 Machindra Kashinath 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349391 MR MACHINDRANATH KASHINATH STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-030-002/1448
(HEDGAPUR) 		1506001030NRG24200620230172485 21/06/2023 Laxman Siddanna 1506001030WL003232 Laxman Siddanna 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349373 LAXMAN . INDIAN OVERSEAS BANK(508541)
33 AURAD KN-06-001-030-002/1448
(HEDGAPUR) 		1506001030NRG24200620230172486 21/06/2023 Pavan Siddanna 1506001030WL003232 Pavan Siddanna 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349370 MR PAVAN STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-030-002/1448
(HEDGAPUR) 		1506001030NRG24200620230172488 21/06/2023 Renuka Sidhanna 1506001030WL003232 Renuka Sidhanna 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349369 MS RENUKA SIDRAM STATE BANK OF INDIA(508548)
35 AURAD KN-06-001-030-002/1689
(HEDGAPUR) 		1506001030NRG24200620230172596 21/06/2023 Dulappa Chanbasappa 1506001030WL003234 Dulappa Chanbasappa 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349396 DHALAPPA S O CHANBASAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
36 AURAD KN-06-001-030-002/1786
(HEDGAPUR) 		1506001030NRG24200620230172489 21/06/2023 Govindrao Nivarturao 1506001030WL003232 Govindrao Nivarturao 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349389 MR GOVINDRAO GOVINDRAO STATE BANK OF INDIA(508548)
37 AURAD KN-06-001-030-002/1786
(HEDGAPUR) 		1506001030NRG24200620230172490 21/06/2023 Radhabai Govindrao 1506001030WL003232 Radhabai Govindrao 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349368 MRS RADHABAI GOVINDRAO BIRADAR STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-030-002/1794
(HEDGAPUR) 		1506001030NRG24200620230172597 21/06/2023 Kapil Venkatrao 1506001030WL003234 Kapil Venkatrao 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349364 MR KAPIL JADHAV STATE BANK OF INDIA(508548)
39 AURAD KN-06-001-030-002/1923
(HEDGAPUR) 		1506001030NRG24200620230172598 21/06/2023 Jagadevi Bhimrao 1506001030WL003234 Jagadevi Bhimrao 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349357 MRS JAGADEVI STATE BANK OF INDIA(508548)
40 AURAD KN-06-001-030-002/1938
(HEDGAPUR) 		1506001030NRG24200620230172599 21/06/2023 Arunkumar Manik 1506001030WL003234 Arunkumar Manik 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349374 MR ARUNKUMAR SO MANIKA STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-030-002/1953
(HEDGAPUR) 		1506001030NRG24200620230172600 21/06/2023 Ganapati Sangram 1506001030WL003234 Ganapati Sangram 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349347 MR GANAPATI SANGRAM STATE BANK OF INDIA(508548)
42 AURAD KN-06-001-030-002/1974
(HEDGAPUR) 		1506001030NRG24200620230172495 21/06/2023 Razakmiya 1506001030WL003232 Razakmiya 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349362 MR RAZAK MIYA STATE BANK OF INDIA(508548)
43 AURAD KN-06-001-030-002/1984
(HEDGAPUR) 		1506001030NRG24200620230172603 21/06/2023 Santosh Marutireddy 1506001030WL003234 Santosh Marutireddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349393 MR SANTHOSH KHANDADE SANTHOSH KHANDADE STATE BANK OF INDIA(508548)
44 AURAD KN-06-001-030-002/2014
(HEDGAPUR) 		1506001030NRG24200620230172496 21/06/2023 Umeshreddy Pandureddy 1506001030WL003232 Umeshreddy Pandureddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349307 MR UMESH SO PANDUREDDY KHANDADE STATE BANK OF INDIA(508548)
45 AURAD KN-06-001-030-002/2030
(HEDGAPUR) 		1506001030NRG24200620230172605 21/06/2023 Iswar Keshavrao 1506001030WL003234 Iswar Keshavrao 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349348 MR ISHWAR KESHAVRAO STATE BANK OF INDIA(508548)
46 AURAD KN-06-001-030-002/2030
(HEDGAPUR) 		1506001030NRG24200620230172604 21/06/2023 Kavitabai Keshavrao 1506001030WL003234 Kavitabai Keshavrao 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349353 KAVITHA W/O KESHAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 AURAD KN-06-001-030-002/2043
(HEDGAPUR) 		1506001030NRG24200620230172497 21/06/2023 Zerubai Naganna 1506001030WL003232 Zerubai Naganna 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349398 ZERUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AURAD KN-06-001-030-002/2045
(HEDGAPUR) 		1506001030NRG24200620230172498 21/06/2023 Umeshreddy Bapreddy 1506001030WL003232 Umeshreddy Bapreddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349395 UMESHREDDY S O BAPUREDDY NAGUR.B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
49 AURAD KN-06-001-030-002/2072
(HEDGAPUR) 		1506001030NRG24200620230172500 21/06/2023 RamRaddy Rajraddy 1506001030WL003232 RamRaddy Rajraddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349344 RAMESHREDDY S O RAJAREDDY NAGUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 AURAD KN-06-001-030-002/2073
(HEDGAPUR) 		1506001030NRG24200620230172606 21/06/2023 Sangeeta Machindraraddy 1506001030WL003234 Sangeeta Machindraraddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349375 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
51 AURAD KN-06-001-030-002/2087
(HEDGAPUR) 		1506001030NRG24200620230172501 21/06/2023 Shreekant Venkatrao 1506001030WL003232 Shreekant Venkatrao 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349351 MR SHRIKANTH ASTURE STATE BANK OF INDIA(508548)
52 AURAD KN-06-001-030-002/2087
(HEDGAPUR) 		1506001030NRG24200620230172502 21/06/2023 Suvarna 1506001030WL003232 Suvarna 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349350 MRS SUVARNA STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-030-002/2087
(HEDGAPUR) 		1506001030NRG24200620230172503 21/06/2023 yamuna Bai 1506001030WL003232 yamuna Bai 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349361 MRS YAMUNA VENKATRAO BAI STATE BANK OF INDIA(508548)
54 AURAD KN-06-001-030-002/2092
(HEDGAPUR) 		1506001030NRG24200620230172505 21/06/2023 Shridevi Sudhakar 1506001030WL003232 Shridevi Sudhakar 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349309 MRS SRIDEVI SUDHAKAR STATE BANK OF INDIA(508548)
55 AURAD KN-06-001-030-002/2092
(HEDGAPUR) 		1506001030NRG24200620230172504 21/06/2023 Sudhakar Baburaddy 1506001030WL003232 Sudhakar Baburaddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349342 MR SUDHAKAR STATE BANK OF INDIA(508548)
56 AURAD KN-06-001-030-002/2100
(HEDGAPUR) 		1506001030NRG24200620230172506 21/06/2023 Tukkareddy 1506001030WL003232 Tukkareddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349371 MR TUKKAREDDY TULASAREDDY STATE BANK OF INDIA(508548)
57 AURAD KN-06-001-030-002/2101
(HEDGAPUR) 		1506001030NRG24200620230172507 21/06/2023 Veerbhadrappa 1506001030WL003232 Veerbhadrappa 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349377 VEERBHADRAPPA SO TIPANNA MAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-030-002/2102
(HEDGAPUR) 		1506001030NRG24200620230172509 21/06/2023 Kavita 1506001030WL003232 Kavita 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349365 MRS KAVITA SANTOSH MASKALLE STATE BANK OF INDIA(508548)
59 AURAD KN-06-001-030-002/2102
(HEDGAPUR) 		1506001030NRG24200620230172508 21/06/2023 Santosh 1506001030WL003232 Santosh 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349366 MR SANTOSH BABURAO MASKALE STATE BANK OF INDIA(508548)
60 AURAD KN-06-001-030-002/2103
(HEDGAPUR) 		1506001030NRG24200620230172510 21/06/2023 Basavaraj 1506001030WL003232 Basavaraj 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349378 MR BASAVARAJ SHIVRAJ STATE BANK OF INDIA(508548)
61 AURAD KN-06-001-030-002/2103
(HEDGAPUR) 		1506001030NRG24200620230172511 21/06/2023 Dhanaraj 1506001030WL003232 Dhanaraj 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349343 MR DHANARAJ STATE BANK OF INDIA(508548)
62 AURAD KN-06-001-030-002/2110
(HEDGAPUR) 		1506001030NRG24200620230172512 21/06/2023 Venkatarao 1506001030WL003232 Venkatarao 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349360 VENKATRAO S O NIVARTIRAO NAGUR B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 AURAD KN-06-001-030-002/2111
(HEDGAPUR) 		1506001030NRG24200620230172513 21/06/2023 Ganapati 1506001030WL003232 Ganapati 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349346 GANPATHARAO MHADAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 AURAD KN-06-001-030-002/2114
(HEDGAPUR) 		1506001030NRG24200620230172515 21/06/2023 Mangala 1506001030WL003232 Mangala 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349308 MRS MANGALA PRABHU KANDAGOLE STATE BANK OF INDIA(508548)
65 AURAD KN-06-001-030-002/2114
(HEDGAPUR) 		1506001030NRG24200620230172514 21/06/2023 Prabhu 1506001030WL003232 Prabhu 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349358 PRABHU S O RAGUNATHRAO NAGUR B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 AURAD KN-06-001-030-002/447
(HEDGAPUR) 		1506001030NRG24200620230172610 21/06/2023 Govindraddy Gyanraddy 1506001030WL003234 Govindraddy Gyanraddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349380 MR GOVIND REDDY STATE BANK OF INDIA(508548)
67 AURAD KN-06-001-030-002/491
(HEDGAPUR) 		1506001030NRG24200620230172517 21/06/2023 Khajasab 1506001030WL003232 Khajasab 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349306 MR KHAZAMIYAN HUSSAIN SAB STATE BANK OF INDIA(508548)
68 AURAD KN-06-001-030-002/491
(HEDGAPUR) 		1506001030NRG24200620230172518 21/06/2023 Manabegum 1506001030WL003232 Manabegum 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349363 MRS MANNABEGUM KHAJAMIYYA SHAIK STATE BANK OF INDIA(508548)
69 AURAD KN-06-001-030-002/506
(HEDGAPUR) 		1506001030NRG24200620230172613 21/06/2023 Amar Panduraddy 1506001030WL003234 Amar Panduraddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349379 AMAR S O PANDURADDY NAGUR B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
70 AURAD KN-06-001-030-002/506
(HEDGAPUR) 		1506001030NRG24200620230172612 21/06/2023 Laxmibai Pandureddy 1506001030WL003234 Laxmibai Pandureddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349382 MS LAKSHMI BAI PAND REDDY STATE BANK OF INDIA(508548)
71 AURAD KN-06-001-030-002/506
(HEDGAPUR) 		1506001030NRG24200620230172611 21/06/2023 Shrikant Panduraddy 1506001030WL003234 Shrikant Panduraddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349390 MR SHRIKANTH PANDUREDDY STATE BANK OF INDIA(508548)
72 AURAD KN-06-001-030-002/509
(HEDGAPUR) 		1506001030NRG24200620230172519 21/06/2023 Raju Ramchandra 1506001030WL003232 Raju Ramchandra 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349383 RAJARAM S O RAMCHANDAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
73 AURAD KN-06-001-030-002/539
(HEDGAPUR) 		1506001030NRG24200620230172520 21/06/2023 Venkat Bhojraddy 1506001030WL003232 Venkat Bhojraddy 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349394 MR VENKATREDDY BHOJAREDDY KHADHALE STATE BANK OF INDIA(508548)
74 AURAD KN-06-001-030-003/1174
(HEDGAPUR) 		1506001030NRG24200620230172521 21/06/2023 Peerappa Gundappa 1506001030WL003232 Peerappa Gundappa 00415 SBIN0003858 1896 1896 Processed 30/06/2023 2862349388 PIRAPPA S O GUNDAPPA HEDGAPUR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
75 AURAD KN-06-001-030-003/17
(HEDGAPUR) 		1506001030NRG24200620230172523 21/06/2023 Laxmibai Nagappa 1506001030WL003232 Laxmibai Nagappa 00415 SBIN0003858 1896 1896 Processed 30/06/2023 2862349386 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 AURAD KN-06-001-030-003/1848
(HEDGAPUR) 		1506001030NRG24200620230172524 21/06/2023 Vidhavati Eshappa 1506001030WL003232 Vidhavati Eshappa 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349381 MRS VIDYAVATI ESHEPPA STATE BANK OF INDIA(508548)
77 AURAD KN-06-001-030-003/1916
(HEDGAPUR) 		1506001030NRG24200620230172525 21/06/2023 Yashodha Sangappa 1506001030WL003232 Yashodha Sangappa 00415 SBIN0003858 1896 1896 Processed 30/06/2023 2862349345 YASHODHA FINCARE SMALL FINANCE BANK LTD(608304)
78 AURAD KN-06-001-030-003/20
(HEDGAPUR) 		1506001030NRG24200620230172526 21/06/2023 Dhanraj Shiromani 1506001030WL003232 Dhanraj Shiromani 00415 SBIN0003858 948 948 Processed 30/06/2023 2862349397 SHIRUMANI S O BANDEPPA HEDGAPOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 AURAD KN-06-001-030-003/20
(HEDGAPUR) 		1506001030NRG24200620230172527 21/06/2023 Dhanraj Shiromani 1506001030WL003232 Dhanraj Shiromani 00415 SBIN0003858 1580 1580 Processed 30/06/2023 2862349339 MR DHANRAJ SHIROMANI MACHKURE STATE BANK OF INDIA(508548)
80 AURAD KN-06-001-030-003/25
(HEDGAPUR) 		1506001030NRG24200620230172529 21/06/2023 Adison Kalappa 1506001030WL003232 Adison Kalappa 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349392 MR ADISAN STATE BANK OF INDIA(508548)
81 AURAD KN-06-001-030-003/26
(HEDGAPUR) 		1506001030NRG24200620230172530 21/06/2023 Maruti Marappa 1506001030WL003232 Maruti Marappa 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349349 MR MARUTI METRE STATE BANK OF INDIA(508548)
82 AURAD KN-06-001-030-003/30
(HEDGAPUR) 		1506001030NRG24200620230172532 21/06/2023 Rajkumar Tipana 1506001030WL003232 Rajkumar Tipana 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349372 MR RAJKUMAR TIPPANNA STATE BANK OF INDIA(508548)
83 AURAD KN-06-001-030-003/355
(HEDGAPUR) 		1506001030NRG24200620230172533 21/06/2023 Champavati Rajkumar 1506001030WL003232 Champavati Rajkumar 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349354 MR RAJKUMAR STATE BANK OF INDIA(508548)
84 AURAD KN-06-001-030-003/355
(HEDGAPUR) 		1506001030NRG24200620230172534 21/06/2023 Champavati Rajkumar 1506001030WL003232 Champavati Rajkumar 00415 SBIN0003858 2212 2212 Processed 30/06/2023 2862349385 CHAMPAVATI FINCARE SMALL FINANCE BANK LTD(608304)
85 AURAD KN-06-001-030-003/466
(HEDGAPUR) 		1506001030NRG24200620230172537 21/06/2023 Salomi Shaloman 1506001030WL003232 Salomi Shaloman 00415 SBIN0003858 1896 1896 Processed 30/06/2023 2862349376 SALOMI FINCARE SMALL FINANCE BANK LTD(608304)
86 AURAD KN-06-001-030-003/466
(HEDGAPUR) 		1506001030NRG24200620230172535 21/06/2023 Vaijinath Tukaram 1506001030WL003232 Vaijinath Tukaram 00415 SBIN0003858 1896 1896 Processed 30/06/2023 2862349387 VAIJINATH . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 124820 124820
87 AURAD KN-06-001-030-003/1174
(HEDGAPUR) 		1506001030NRG24200620230172522 21/06/2023 Kalavati Pirappa 1506001030WL003232 Kalavati Pirappa 00415 SBIN0011578 1896 1896 Processed 30/06/2023 2862349384 MS KALAVATI PIRAPPA STATE BANK OF INDIA(508548)
88 AURAD KN-06-001-030-003/28
(HEDGAPUR) 		1506001030NRG24200620230172531 21/06/2023 Mahadevi Chandrakant 1506001030WL003232 Mahadevi Chandrakant 00415 SBIN0011578 2212 2212 Processed 30/06/2023 2862349355 MRS MAHADEVI CHANDRAKANTH STATE BANK OF INDIA(508548)
SubTotal 4108 4108
89 AURAD KN-06-001-030-002/1909
(HEDGAPUR) 		1506001030NRG24200620230172491 21/06/2023 Gangaraddy Marutraddy 1506001030WL003232 Gangaraddy Marutraddy 00415 SBIN0020240 2212 2212 Processed 30/06/2023 2862349356 MR GANGA REDDY STATE BANK OF INDIA(508548)
90 AURAD KN-06-001-030-002/1968
(HEDGAPUR) 		1506001030NRG24200620230172601 21/06/2023 Praveen Begum Hamida 1506001030WL003234 Praveen Begum Hamida 00415 SBIN0020240 2212 2212 Processed 30/06/2023 2862349340 PRAVEENBEGUM FINCARE SMALL FINANCE BANK LTD(608304)
91 AURAD KN-06-001-030-002/2114
(HEDGAPUR) 		1506001030NRG24200620230172516 21/06/2023 champu Bai 1506001030WL003232 champu Bai 00415 SBIN0020240 2212 2212 Processed 30/06/2023 2862349359 MISS CHAMPUBAI RAGHUNATH STATE BANK OF INDIA(508548)
92 AURAD KN-06-001-030-002/437
(HEDGAPUR) 		1506001030NRG24200620230172608 21/06/2023 Ganpatai Vaijinath 1506001030WL003234 Ganpatai Vaijinath 00415 SBIN0020240 2212 2212 Processed 30/06/2023 2862349322 GANPATI S O VAIJINATH RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 8848 8848
93 AURAD KN-06-001-030-002/437
(HEDGAPUR) 		1506001030NRG24200620230172609 21/06/2023 mangala Ganapati 1506001030WL003234 mangala Ganapati 00652 PKGB0011053 2212 2212 Processed 30/06/2023 2862349338 MISS MANGALA GANAPATI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 201608 201608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001030_210623APB_FTO_199393 Canara Bank CNRB0000447 THANAKUSHNOOR 59724
2 AURAD KN1506001030_210623APB_FTO_199393 State Bank of India SBIN0001972 BIDAR 1896
3 AURAD KN1506001030_210623APB_FTO_199393 State Bank of India SBIN0003858 SANTHPUR ADB 124820
4 AURAD KN1506001030_210623APB_FTO_199393 State Bank of India SBIN0011578 AURAD 4108
5 AURAD KN1506001030_210623APB_FTO_199393 State Bank of India SBIN0020240 AURAD 8848
6 AURAD KN1506001030_210623APB_FTO_199393 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2212

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