Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001011_250723APB_FTO_292691
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-06-001-011-002/1002
(DHUPATMAHAGAON) 		1506001011NRG24250720230345505 25/07/2023 Mangalabai 1506001011WL006362 Mangalabai 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734295 MANGALABAI ATMARAM CANARA BANK(508532)
2 AURAD KN-06-001-011-002/105
(DHUPATMAHAGAON) 		1506001011NRG24250720230345506 25/07/2023 Basawaraj huleppa 1506001011WL006362 Basawaraj huleppa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734281 BASAPPA HULEPPA KHANAPURE BASAPPA CANARA BANK(508532)
3 AURAD KN-06-001-011-002/105
(DHUPATMAHAGAON) 		1506001011NRG24250720230345508 25/07/2023 rekha 1506001011WL006362 rekha 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734305 REKHA WO RAVINDRANATH CANARA BANK(508532)
4 AURAD KN-06-001-011-002/105
(DHUPATMAHAGAON) 		1506001011NRG24250720230345507 25/07/2023 shantamma 1506001011WL006362 shantamma 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734280 SHANTAMMA WO BASAPPA CANARA BANK(508532)
5 AURAD KN-06-001-011-002/110
(DHUPATMAHAGAON) 		1506001011NRG24250720230345510 25/07/2023 jagadevi 1506001011WL006362 jagadevi 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734225 JAGADEVI WO VIJAYAKUMAR CANARA BANK(508532)
6 AURAD KN-06-001-011-002/110
(DHUPATMAHAGAON) 		1506001011NRG24250720230345509 25/07/2023 Vijaykumar Naganna 1506001011WL006362 Vijaykumar Naganna 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734299 VIJAYAKUMAR NAGAPPA MALAGE CANARA BANK(508532)
7 AURAD KN-06-001-011-002/113
(DHUPATMAHAGAON) 		1506001011NRG24250720230345512 25/07/2023 Gangamma 1506001011WL006362 Gangamma 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734241 GANGAMMA W O SANTOSH CANARA BANK(508532)
8 AURAD KN-06-001-011-002/113
(DHUPATMAHAGAON) 		1506001011NRG24250720230345511 25/07/2023 Santosh Shankar 1506001011WL006362 Santosh Shankar 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734294 SANTOSH SHANKAR ITKAMPALLI CANARA BANK(508532)
9 AURAD KN-06-001-011-002/151
(DHUPATMAHAGAON) 		1506001011NRG24250720230345514 25/07/2023 Datttatri Kondiba 1506001011WL006362 Datttatri Kondiba 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734314 DATTATRY SO KONDIBA CANARA BANK(508532)
10 AURAD KN-06-001-011-002/16
(DHUPATMAHAGAON) 		1506001011NRG24250720230345515 25/07/2023 APPARAO 1506001011WL006362 APPARAO 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734315 APPARAO S O SHANKER D MAHAGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
11 AURAD KN-06-001-011-002/167
(DHUPATMAHAGAON) 		1506001011NRG24250720230345516 25/07/2023 Narasappa Prabhu 1506001011WL006362 Narasappa Prabhu 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734296 NARASAPPA PRABHU KALEKAR NARASAPA CANARA BANK(508532)
12 AURAD KN-06-001-011-002/1916
(DHUPATMAHAGAON) 		1506001011NRG24250720230345517 25/07/2023 Vishwanath Rachappa 1506001011WL006362 Vishwanath Rachappa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734275 VISHWANATH RACHAPPA VISHWANATH CANARA BANK(508532)
13 AURAD KN-06-001-011-002/2006
(DHUPATMAHAGAON) 		1506001011NRG24250720230345519 25/07/2023 bandemma 1506001011WL006362 bandemma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734227 BANDEMMA CANARA BANK(508532)
14 AURAD KN-06-001-011-002/2137
(DHUPATMAHAGAON) 		1506001011NRG24250720230345520 25/07/2023 bhimanna vaijinath 1506001011WL006362 bhimanna vaijinath 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734215 BHIMANNA S O VAIJINATH CANARA BANK(508532)
15 AURAD KN-06-001-011-002/2137
(DHUPATMAHAGAON) 		1506001011NRG24250720230345521 25/07/2023 eramma 1506001011WL006362 eramma 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734307 ERAMMA W O BHIMANNA CANARA BANK(508532)
16 AURAD KN-06-001-011-002/2138
(DHUPATMAHAGAON) 		1506001011NRG24250720230345522 25/07/2023 ganpati devindra 1506001011WL006362 ganpati devindra 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734308 GANAPATI S O DEVINDER CANARA BANK(508532)
17 AURAD KN-06-001-011-002/2138
(DHUPATMAHAGAON) 		1506001011NRG24250720230345523 25/07/2023 Savitha ganpati 1506001011WL006362 Savitha ganpati 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734236 SAVITA W O GANAPATI CANARA BANK(508532)
18 AURAD KN-06-001-011-002/2159
(DHUPATMAHAGAON) 		1506001011NRG24250720230345524 25/07/2023 keshav devidra dhondge 1506001011WL006362 keshav devidra dhondge 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734319 KESHAV DEVINDRA HDFC BANK LTD(607152)
19 AURAD KN-06-001-011-002/2161
(DHUPATMAHAGAON) 		1506001011NRG24250720230345525 25/07/2023 anand ramrao 1506001011WL006362 anand ramrao 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734311 ANAND S O RAMRAV CANARA BANK(508532)
20 AURAD KN-06-001-011-002/218
(DHUPATMAHAGAON) 		1506001011NRG24250720230345526 25/07/2023 Mahadappa 1506001011WL006362 Mahadappa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734278 JAGADEVI MADAPPAITACOMPALLI JAGADEVI CANARA BANK(508532)
21 AURAD KN-06-001-011-002/2180
(DHUPATMAHAGAON) 		1506001011NRG24250720230345527 25/07/2023 bhartbai prabhu 1506001011WL006362 bhartbai prabhu 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734313 BHARATHABAI WO PRABHUGONDA CANARA BANK(508532)
22 AURAD KN-06-001-011-002/2180
(DHUPATMAHAGAON) 		1506001011NRG24250720230345528 25/07/2023 prabhu 1506001011WL006362 prabhu 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734316 PRABHUGONDA AIRTEL PAYMENTS BANK LIMITED(990288)
23 AURAD KN-06-001-011-002/2190
(DHUPATMAHAGAON) 		1506001011NRG24250720230345529 25/07/2023 GUNDAPPA 1506001011WL006362 GUNDAPPA 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734234 GUNDAPPA S O MANIK CANARA BANK(508532)
24 AURAD KN-06-001-011-002/2190
(DHUPATMAHAGAON) 		1506001011NRG24250720230345530 25/07/2023 SARSWATI 1506001011WL006362 SARSWATI 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734298 SARASWATI GUNDAPPA SAKALE CANARA BANK(508532)
25 AURAD KN-06-001-011-002/2250
(DHUPATMAHAGAON) 		1506001011NRG24250720230345531 25/07/2023 rukminbai 1506001011WL006362 rukminbai 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734283 RUKMINI BAI WO GOVINDA REDDY CANARA BANK(508532)
26 AURAD KN-06-001-011-002/229
(DHUPATMAHAGAON) 		1506001011NRG24250720230345532 25/07/2023 Rajkumar Doulatsing 1506001011WL006362 Rajkumar Doulatsing 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734297 RAJAKUMAR DAUIATTHASING RAJAKUMAR CANARA BANK(508532)
27 AURAD KN-06-001-011-002/2308
(DHUPATMAHAGAON) 		1506001011NRG24250720230345534 25/07/2023 gorakh 1506001011WL006362 gorakh 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734219 GORAKH SO MAKKAJI KUMBAR CANARA BANK(508532)
28 AURAD KN-06-001-011-002/2308
(DHUPATMAHAGAON) 		1506001011NRG24250720230345535 25/07/2023 laximbai gorakh 1506001011WL006362 laximbai gorakh 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734282 laximibai wo GORAK CANARA BANK(508532)
29 AURAD KN-06-001-011-002/2311
(DHUPATMAHAGAON) 		1506001011NRG24250720230345536 25/07/2023 ravikanth 1506001011WL006362 ravikanth 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734254 RAVIKANTH CANARA BANK(508532)
30 AURAD KN-06-001-011-002/232
(DHUPATMAHAGAON) 		1506001011NRG24250720230345537 25/07/2023 Naganath Chandru 1506001011WL006362 Naganath Chandru 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734264 NAGANATH CHANDRU KUMBAR NAGANATH CANARA BANK(508532)
31 AURAD KN-06-001-011-002/2512
(DHUPATMAHAGAON) 		1506001011NRG24250720230345538 25/07/2023 renuka 1506001011WL006362 renuka 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734272 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 AURAD KN-06-001-011-002/2520
(DHUPATMAHAGAON) 		1506001011NRG24250720230345539 25/07/2023 sharanappa 1506001011WL006362 sharanappa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734257 SHARANAPPA VISHWANATH HASRALE CANARA BANK(508532)
33 AURAD KN-06-001-011-002/2545
(DHUPATMAHAGAON) 		1506001011NRG24250720230345541 25/07/2023 karunabai 1506001011WL006362 karunabai 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734250 KARUNA BAI CANARA BANK(508532)
34 AURAD KN-06-001-011-002/2545
(DHUPATMAHAGAON) 		1506001011NRG24250720230345540 25/07/2023 paravati 1506001011WL006362 paravati 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734284 PARVATHIBAI WO MARUTHI CANARA BANK(508532)
35 AURAD KN-06-001-011-002/2551
(DHUPATMAHAGAON) 		1506001011NRG24250720230345542 25/07/2023 indumati 1506001011WL006362 indumati 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734306 INDUMATI W O SUBHASH CANARA BANK(508532)
36 AURAD KN-06-001-011-002/2551
(DHUPATMAHAGAON) 		1506001011NRG24250720230345543 25/07/2023 subhash 1506001011WL006362 subhash 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734260 SUBASHA VIRABHADRAPPA SUBASHA CANARA BANK(508532)
37 AURAD KN-06-001-011-002/2601
(DHUPATMAHAGAON) 		1506001011NRG24250720230345544 25/07/2023 gopalreddy 1506001011WL006362 gopalreddy 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734243 GOPAL REDDY SO MALLAREDDY CANARA BANK(508532)
38 AURAD KN-06-001-011-002/261
(DHUPATMAHAGAON) 		1506001011NRG24250720230345545 25/07/2023 Madappa Sidalingappa 1506001011WL006362 Madappa Sidalingappa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734265 MAHADAPPA S O SIDDLINGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
39 AURAD KN-06-001-011-002/2616
(DHUPATMAHAGAON) 		1506001011NRG24250720230345546 25/07/2023 dhanaraj 1506001011WL006362 dhanaraj 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734214 Dhanraj .. FINO PAYMENTS BANK LTD(608001)
40 AURAD KN-06-001-011-002/2617
(DHUPATMAHAGAON) 		1506001011NRG24250720230345547 25/07/2023 Bharatbai 1506001011WL006362 Bharatbai 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734242 BHARATHABAI WO SIDDAPPA CANARA BANK(508532)
41 AURAD KN-06-001-011-002/2618
(DHUPATMAHAGAON) 		1506001011NRG24250720230345548 25/07/2023 bajiraogonda 1506001011WL006362 bajiraogonda 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734244 BAJIRAO GONDA SO SURYAKANTH CANARA BANK(508532)
42 AURAD KN-06-001-011-002/2628
(DHUPATMAHAGAON) 		1506001011NRG24250720230345549 25/07/2023 sujatha 1506001011WL006362 sujatha 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734216 SUJATHA KUMARI WO NAGABHUSHANA CANARA BANK(508532)
43 AURAD KN-06-001-011-002/294
(DHUPATMAHAGAON) 		1506001011NRG24250720230345552 25/07/2023 Prakashreddy Narasareddy 1506001011WL006362 Prakashreddy Narasareddy 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734263 PARKASHREDDY NARASAREDDY PARKASHREDDY CANARA BANK(508532)
44 AURAD KN-06-001-011-002/296
(DHUPATMAHAGAON) 		1506001011NRG24250720230345553 25/07/2023 SundarsinghSundarsingh Pratapsingh 1506001011WL006362 SundarsinghSundarsingh Pratapsingh 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734274 SUNDARASIG S O PRATHAPASIG THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
45 AURAD KN-06-001-011-002/304-A
(DHUPATMAHAGAON) 		1506001011NRG24250720230345555 25/07/2023 Rukaminibai Ramarao 1506001011WL006362 Rukaminibai Ramarao 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734230 RUKMINI BAI CANARA BANK(508532)
46 AURAD KN-06-001-011-002/305-A
(DHUPATMAHAGAON) 		1506001011NRG24250720230345556 25/07/2023 Nikitha Rajkumar 1506001011WL006362 Nikitha Rajkumar 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734309 NIKITHA . INDUSIND BANK(607189)
47 AURAD KN-06-001-011-002/3051
(DHUPATMAHAGAON) 		1506001011NRG24250720230345557 25/07/2023 Gundappa Mahatappa 1506001011WL006362 Gundappa Mahatappa 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734245 GUNDAPPA SO MAHANTAPPA CANARA BANK(508532)
48 AURAD KN-06-001-011-002/3051
(DHUPATMAHAGAON) 		1506001011NRG24250720230345558 25/07/2023 Narsamma 1506001011WL006362 Narsamma 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734235 NARSAMMA BAWIDODE CANARA BANK(508532)
49 AURAD KN-06-001-011-002/306-B
(DHUPATMAHAGAON) 		1506001011NRG24250720230345560 25/07/2023 Savita Ramkishan 1506001011WL006362 Savita Ramkishan 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734262 SAVITA KISHAN GAYAKAVAD CANARA BANK(508532)
50 AURAD KN-06-001-011-002/3075
(DHUPATMAHAGAON) 		1506001011NRG24250720230345561 25/07/2023 Radhika Nagnath 1506001011WL006362 Radhika Nagnath 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734273 RADHIKA NAGNATH KUMBAR CANARA BANK(508532)
51 AURAD KN-06-001-011-002/3079
(DHUPATMAHAGAON) 		1506001011NRG24250720230345563 25/07/2023 pavan 1506001011WL006362 pavan 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734231 PAVAN SO NARASAPPA CANARA BANK(508532)
52 AURAD KN-06-001-011-002/3081
(DHUPATMAHAGAON) 		1506001011NRG24250720230345564 25/07/2023 Snita Bhimrao 1506001011WL006362 Snita Bhimrao 00078 CNRB0001930 2400 2400 Processed 25/08/2023 4830734240 MRS SUNITABAI BHIMRAO NAIK STATE BANK OF INDIA(508548)
53 AURAD KN-06-001-011-002/311-B
(DHUPATMAHAGAON) 		1506001011NRG24250720230345565 25/07/2023 Prakash Sidramappa 1506001011WL006362 Prakash Sidramappa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734252 PRAKASH CANARA BANK(508532)
54 AURAD KN-06-001-011-002/3125
(DHUPATMAHAGAON) 		1506001011NRG24250720230345567 25/07/2023 ramesh 1506001011WL006362 ramesh 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734304 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 AURAD KN-06-001-011-002/3125
(DHUPATMAHAGAON) 		1506001011NRG24250720230345566 25/07/2023 rekha 1506001011WL006362 rekha 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734270 REKHABAI RAMESH ITACOMPALLI REKHABA CANARA BANK(508532)
56 AURAD KN-06-001-011-002/3127
(DHUPATMAHAGAON) 		1506001011NRG24250720230345568 25/07/2023 vidyavati 1506001011WL006362 vidyavati 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734301 VIDYAVATHI W O BASAVARAJ CANARA BANK(508532)
57 AURAD KN-06-001-011-002/3130
(DHUPATMAHAGAON) 		1506001011NRG24250720230345569 25/07/2023 birappa 1506001011WL006362 birappa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734247 BIRAPPA SO TUKARAM CANARA BANK(508532)
58 AURAD KN-06-001-011-002/3135
(DHUPATMAHAGAON) 		1506001011NRG24250720230345570 25/07/2023 devika 1506001011WL006362 devika 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734213 DEVIKA W O SRIKANTH CANARA BANK(508532)
59 AURAD KN-06-001-011-002/3135
(DHUPATMAHAGAON) 		1506001011NRG24250720230345571 25/07/2023 srikanth 1506001011WL006362 srikanth 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734238 SRIKANTH NAGANNA CANARA BANK(508532)
60 AURAD KN-06-001-011-002/3162
(DHUPATMAHAGAON) 		1506001011NRG24250720230345572 25/07/2023 MANIK SHANKAREPPA 1506001011WL006362 MANIK SHANKAREPPA 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734261 MANIK SHENKAREPP MANIK CANARA BANK(508532)
61 AURAD KN-06-001-011-002/3162
(DHUPATMAHAGAON) 		1506001011NRG24250720230345573 25/07/2023 NIRMALA MANIK 1506001011WL006362 NIRMALA MANIK 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734221 NIRMALA WO MANIK CANARA BANK(508532)
62 AURAD KN-06-001-011-002/3180
(DHUPATMAHAGAON) 		1506001011NRG24250720230345574 25/07/2023 rajkumar 1506001011WL006362 rajkumar 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734268 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 AURAD KN-06-001-011-002/3199
(DHUPATMAHAGAON) 		1506001011NRG24250720230345576 25/07/2023 bandeppa huleppa 1506001011WL006362 bandeppa huleppa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734223 BANDEPPA SO HULEPPA CANARA BANK(508532)
64 AURAD KN-06-001-011-002/3199
(DHUPATMAHAGAON) 		1506001011NRG24250720230345575 25/07/2023 mahanada bandeppa 1506001011WL006362 mahanada bandeppa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734233 MAHANANDA W O BANDEPPA HALLE CANARA BANK(508532)
65 AURAD KN-06-001-011-002/340
(DHUPATMAHAGAON) 		1506001011NRG24250720230345578 25/07/2023 SHAKUNTALA SAMBRUTHRAO 1506001011WL006362 SHAKUNTALA SAMBRUTHRAO 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734310 SHAKUNTHALA W O SAMRITH CANARA BANK(508532)
66 AURAD KN-06-001-011-002/350
(DHUPATMAHAGAON) 		1506001011NRG24250720230345580 25/07/2023 sangeeta 1506001011WL006362 sangeeta 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734218 SANGEETHA WO GOVIND RAO CANARA BANK(508532)
67 AURAD KN-06-001-011-002/351
(DHUPATMAHAGAON) 		1506001011NRG24250720230345581 25/07/2023 Bakappa 1506001011WL006362 Bakappa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734302 BAKKAPPA S O TUKKAPPA GOUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
68 AURAD KN-06-001-011-002/4061
(DHUPATMAHAGAON) 		1506001011NRG24250720230345583 25/07/2023 SONABAI 1506001011WL006362 SONABAI 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734226 MS SONABAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
69 AURAD KN-06-001-011-002/5025
(DHUPATMAHAGAON) 		1506001011NRG24250720230345587 25/07/2023 lokesh 1506001011WL006362 lokesh 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734246 LOKESH SO BABURAO CANARA BANK(508532)
70 AURAD KN-06-001-011-002/5047
(DHUPATMAHAGAON) 		1506001011NRG24250720230345589 25/07/2023 jyoti 1506001011WL006362 jyoti 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734229 MRS JYOTHI ANILKUMAR JONNIKERE STATE BANK OF INDIA(508548)
71 AURAD KN-06-001-011-002/5047
(DHUPATMAHAGAON) 		1506001011NRG24250720230345588 25/07/2023 kasturabao 1506001011WL006362 kasturabao 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734251 KASTURI BAI CANARA BANK(508532)
72 AURAD KN-06-001-011-002/5048
(DHUPATMAHAGAON) 		1506001011NRG24250720230345590 25/07/2023 rekha 1506001011WL006362 rekha 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734312 REKHA W O KAILASH CANARA BANK(508532)
73 AURAD KN-06-001-011-002/5062
(DHUPATMAHAGAON) 		1506001011NRG24250720230345591 25/07/2023 Umesh 1506001011WL006362 Umesh 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734271 UMESH VAIJINATH GENERAL POST OFFICE(607245)
74 AURAD KN-06-001-011-002/5063
(DHUPATMAHAGAON) 		1506001011NRG24250720230345592 25/07/2023 Roopa 1506001011WL006362 Roopa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734222 ROOPA WO SHIVKUMAR CANARA BANK(508532)
75 AURAD KN-06-001-011-002/5082
(DHUPATMAHAGAON) 		1506001011NRG24250720230345594 25/07/2023 mounappa 1506001011WL006362 mounappa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734239 MAUNAPPA S O VAIJINATH CANARA BANK(508532)
76 AURAD KN-06-001-011-002/5082
(DHUPATMAHAGAON) 		1506001011NRG24250720230345593 25/07/2023 shivamangalla 1506001011WL006362 shivamangalla 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734279 SHIVAMANGALA MOHANAPPA SHIVAMANGALA CANARA BANK(508532)
77 AURAD KN-06-001-011-002/5256
(DHUPATMAHAGAON) 		1506001011NRG24250720230345596 25/07/2023 babu 1506001011WL006362 babu 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734248 BABU S O SHANKREPPA D MAHAGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 AURAD KN-06-001-011-002/6006
(DHUPATMAHAGAON) 		1506001011NRG24250720230345598 25/07/2023 preeti 1506001011WL006362 preeti 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734232 PREETI CANARA BANK(508532)
79 AURAD KN-06-001-011-002/6006
(DHUPATMAHAGAON) 		1506001011NRG24250720230345597 25/07/2023 satishkumar 1506001011WL006362 satishkumar 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734277 SATISHKUMAR VEERABHADRAPPA LUCKS SATISHK CANARA BANK(508532)
80 AURAD KN-06-001-011-002/6039
(DHUPATMAHAGAON) 		1506001011NRG24250720230345600 25/07/2023 bhavarao 1506001011WL006362 bhavarao 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734224 BHAURAV SO BABURAO CANARA BANK(508532)
81 AURAD KN-06-001-011-002/63
(DHUPATMAHAGAON) 		1506001011NRG24250720230345602 25/07/2023 PRABHAVATI 1506001011WL006362 PRABHAVATI 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734300 PRABHAVATHI WO SURYAKANTH CANARA BANK(508532)
82 AURAD KN-06-001-011-002/63
(DHUPATMAHAGAON) 		1506001011NRG24250720230345601 25/07/2023 Suryakanth Shankreppa 1506001011WL006362 Suryakanth Shankreppa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734266 SURYKANTH SO SHANKARAPPA CANARA BANK(508532)
83 AURAD KN-06-001-011-002/71
(DHUPATMAHAGAON) 		1506001011NRG24250720230345604 25/07/2023 Gundappa Sangramappa 1506001011WL006362 Gundappa Sangramappa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734303 GUNDAPPA S O SANGRAM CANARA BANK(508532)
84 AURAD KN-06-001-011-002/8217
(DHUPATMAHAGAON) 		1506001011NRG24250720230345605 25/07/2023 pooja ganapati gyakule 1506001011WL006362 pooja ganapati gyakule 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734228 POOJA CANARA BANK(508532)
85 AURAD KN-06-001-011-002/8244
(DHUPATMAHAGAON) 		1506001011NRG24250720230345606 25/07/2023 Bandeppa 1506001011WL006362 Bandeppa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734267 BANDEPPA SANGRAMAPPA R O D MAHAGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
86 AURAD KN-06-001-011-002/8245
(DHUPATMAHAGAON) 		1506001011NRG24250720230345608 25/07/2023 Anusaya 1506001011WL006362 Anusaya 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734220 ANUSUYA WO BEERAPPA CANARA BANK(508532)
87 AURAD KN-06-001-011-002/8245
(DHUPATMAHAGAON) 		1506001011NRG24250720230345607 25/07/2023 Beerappa 1506001011WL006362 Beerappa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734217 BEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 AURAD KN-06-001-011-002/8250
(DHUPATMAHAGAON) 		1506001011NRG24250720230345609 25/07/2023 Digamber 1506001011WL006362 Digamber 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734258 MR DIGAMBAR GAYAKWAD STATE BANK OF INDIA(508548)
89 AURAD KN-06-001-011-002/8252
(DHUPATMAHAGAON) 		1506001011NRG24250720230345610 25/07/2023 lakshmi Bai 1506001011WL006362 lakshmi Bai 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734255 LAKSHMI BAI CANARA BANK(508532)
90 AURAD KN-06-001-011-002/8254
(DHUPATMAHAGAON) 		1506001011NRG24250720230345612 25/07/2023 kamalabai veerbhadrappa 1506001011WL006362 kamalabai veerbhadrappa 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734249 KAMALABAI CANARA BANK(508532)
91 AURAD KN-06-001-011-002/8254
(DHUPATMAHAGAON) 		1506001011NRG24250720230345611 25/07/2023 veerbhadrappa bhimrao 1506001011WL006362 veerbhadrappa bhimrao 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734276 VEERABHADRAPPA BHIMARAO LUCKSHETTY VEERA CANARA BANK(508532)
92 AURAD KN-06-001-011-002/84
(DHUPATMAHAGAON) 		1506001011NRG24250720230345613 25/07/2023 Mangala 1506001011WL006362 Mangala 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734269 MANGALA CANARA BANK(508532)
93 AURAD KN-06-001-011-002/912
(DHUPATMAHAGAON) 		1506001011NRG24250720230345614 25/07/2023 Gundamma Sangappa 1506001011WL006362 Gundamma Sangappa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734256 GUNDAMA SANGAPPA KASAROLE CANARA BANK(508532)
94 AURAD KN-06-001-011-002/912
(DHUPATMAHAGAON) 		1506001011NRG24250720230345615 25/07/2023 Rajkumar 1506001011WL006362 Rajkumar 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4830734259 RAJAKUMAR SANGPPA RAJAKUMAR CANARA BANK(508532)
95 AURAD KN-06-001-011-002/9120
(DHUPATMAHAGAON) 		1506001011NRG24250720230345617 25/07/2023 Atmaram 1506001011WL006362 Atmaram 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734237 VANITABAI W O NAMDEV CANARA BANK(508532)
96 AURAD KN-06-001-011-002/9120
(DHUPATMAHAGAON) 		1506001011NRG24250720230345616 25/07/2023 Namdev 1506001011WL006362 Namdev 00078 CNRB0001930 2200 2200 Processed 25/08/2023 4830734253 NAMDEV GAIKWAD BANK OF INDIA(508505)
SubTotal 217192 217192
97 AURAD KN-06-001-011-002/1155
(DHUPATMAHAGAON) 		1506001011NRG24250720230345513 25/07/2023 Sidramappa Ambruthrao 1506001011WL006362 Sidramappa Ambruthrao 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4830734318 MR SIDDARAMAPPA AMBRUTHRAO STATE BANK OF INDIA(508548)
98 AURAD KN-06-001-011-002/1916
(DHUPATMAHAGAON) 		1506001011NRG24250720230345518 25/07/2023 Jadevi 1506001011WL006362 Jadevi 00415 SBIN0003858 2200 2200 Processed 25/08/2023 4830734289 MRS JAGADEVI STATE BANK OF INDIA(508548)
99 AURAD KN-06-001-011-002/2667
(DHUPATMAHAGAON) 		1506001011NRG24250720230345550 25/07/2023 laximikanth 1506001011WL006362 laximikanth 00415 SBIN0003858 2200 2200 Processed 25/08/2023 4830734287 MR LAKSHMIKANTH METHRE STATE BANK OF INDIA(508548)
100 AURAD KN-06-001-011-002/304-A
(DHUPATMAHAGAON) 		1506001011NRG24250720230345554 25/07/2023 Umabai Sahadev 1506001011WL006362 Umabai Sahadev 00415 SBIN0003858 2400 2400 Processed 25/08/2023 4830734291 UMABAI . INDUSIND BANK(607189)
101 AURAD KN-06-001-011-002/306-A
(DHUPATMAHAGAON) 		1506001011NRG24250720230345559 25/07/2023 Prabhavati Gorakha 1506001011WL006362 Prabhavati Gorakha 00415 SBIN0003858 2400 2400 Processed 25/08/2023 4830734286 MRS PRABHAVATI STATE BANK OF INDIA(508548)
102 AURAD KN-06-001-011-002/3079
(DHUPATMAHAGAON) 		1506001011NRG24250720230345562 25/07/2023 Shantamma Narsappa 1506001011WL006362 Shantamma Narsappa 00415 SBIN0003858 2400 2400 Processed 25/08/2023 4830734290 MRS SHANTHAMMA NARASAPPA STATE BANK OF INDIA(508548)
103 AURAD KN-06-001-011-002/340
(DHUPATMAHAGAON) 		1506001011NRG24250720230345577 25/07/2023 sambruth 1506001011WL006362 sambruth 00415 SBIN0003858 2200 2200 Processed 25/08/2023 4830734293 MR SAMRUTH SHREEPATHA STATE BANK OF INDIA(508548)
104 AURAD KN-06-001-011-002/6039
(DHUPATMAHAGAON) 		1506001011NRG24250720230345599 25/07/2023 sulochana 1506001011WL006362 sulochana 00415 SBIN0003858 2200 2200 Processed 25/08/2023 4830734288 MRS SULOCHAN STATE BANK OF INDIA(508548)
105 AURAD KN-06-001-011-002/7032
(DHUPATMAHAGAON) 		1506001011NRG24250720230345603 25/07/2023 savita 1506001011WL006362 savita 00415 SBIN0003858 2200 2200 Processed 25/08/2023 4830734285 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 20412 20412
106 AURAD KN-06-001-011-002/350
(DHUPATMAHAGAON) 		1506001011NRG24250720230345579 25/07/2023 Govind 1506001011WL006362 Govind 00652 PKGB0010972 2200 2200 Processed 25/08/2023 4830734317 GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
107 AURAD KN-06-001-011-002/5087
(DHUPATMAHAGAON) 		1506001011NRG24250720230345595 25/07/2023 goulanbai 1506001011WL006362 goulanbai 00652 PKGB0010972 2200 2200 Processed 25/08/2023 4830734212 GAULANABAI W O SURAYKANTH JONDOLKAR CANARA BANK(508532)
SubTotal 4400 4400
108 AURAD KN-06-001-011-002/2669
(DHUPATMAHAGAON) 		1506001011NRG24250720230345551 25/07/2023 MANIK 1506001011WL006362 MANIK 00652 PKGB0011053 2200 2200 Processed 25/08/2023 4830734292 MR MANIK MANIK STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 244204 244204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001011_250723APB_FTO_292691 Canara Bank CNRB0001930 KAOUTHA (B) 2200
2 AURAD KN1506001011_250723APB_FTO_292691 Canara Bank CNRB0001930 KOWTHA (B) 214992
3 AURAD KN1506001011_250723APB_FTO_292691 State Bank of India SBIN0003858 SANTHPUR ADB 20412
4 AURAD KN1506001011_250723APB_FTO_292691 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 4400
5 AURAD KN1506001011_250723APB_FTO_292691 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 2200

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