Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:14:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001004_050723APB_FTO_232967
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-06-001-004-006/1943
(KOUTHA (B)) 		1506001004NRG24050720230258053 05/07/2023 Mallikarjun 1506001004WL004680 Mallikarjun 00078 CNRB0000448 2528 2528 Processed 25/08/2023 4837062776 MALLIKARJUN MARUTHEPPA VAGGE BANK OF INDIA(508505)
SubTotal 2528 2528
2 AURAD KN-06-001-004-001/1074
(KOUTHA (B)) 		1506001004NRG24050720230257913 05/07/2023 Mahananda 1506001004WL004679 Mahananda 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062734 MAHANANDA CANARA BANK(508532)
3 AURAD KN-06-001-004-001/1077
(KOUTHA (B)) 		1506001004NRG24050720230257914 05/07/2023 Mahadevi Laximan 1506001004WL004679 Mahadevi Laximan 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062773 MAHADEVI W O LAXMAN CANARA BANK(508532)
4 AURAD KN-06-001-004-001/1587
(KOUTHA (B)) 		1506001004NRG24050720230257915 05/07/2023 Laxmi bai 1506001004WL004679 Laxmi bai 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062756 LAXMI BAI W O RAMANNA CANARA BANK(508532)
5 AURAD KN-06-001-004-001/2213
(KOUTHA (B)) 		1506001004NRG24050720230257916 05/07/2023 Jagdevi 1506001004WL004679 Jagdevi 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062651 JAGDEVI CANARA BANK(508532)
6 AURAD KN-06-001-004-001/2331
(KOUTHA (B)) 		1506001004NRG24050720230257917 05/07/2023 Mahadev 1506001004WL004679 Mahadev 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062700 MAHADEV SO EKNATH CANARA BANK(508532)
7 AURAD KN-06-001-004-001/2333
(KOUTHA (B)) 		1506001004NRG24050720230257918 05/07/2023 Zharemma 1506001004WL004679 Zharemma 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062662 ZHAREMMA W O KAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
8 AURAD KN-06-001-004-001/2431
(KOUTHA (B)) 		1506001004NRG24050720230257919 05/07/2023 Sunitha 1506001004WL004679 Sunitha 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062656 SUNITA D/O ZAREPPA BANK OF INDIA(508505)
9 AURAD KN-06-001-004-001/478
(KOUTHA (B)) 		1506001004NRG24050720230257920 05/07/2023 nagamma 1506001004WL004679 nagamma 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062729 NAGAMMA W O SHIVARAJ CANARA BANK(508532)
10 AURAD KN-06-001-004-001/479
(KOUTHA (B)) 		1506001004NRG24050720230257921 05/07/2023 Prashanth 1506001004WL004679 Prashanth 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062693 PRASHANT S O SHIVARAJ CANARA BANK(508532)
11 AURAD KN-06-001-004-001/480
(KOUTHA (B)) 		1506001004NRG24050720230257923 05/07/2023 Pandit 1506001004WL004679 Pandit 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062784 PANDITH SO SHANKAR CANARA BANK(508532)
12 AURAD KN-06-001-004-001/480
(KOUTHA (B)) 		1506001004NRG24050720230257922 05/07/2023 Zaremma 1506001004WL004679 Zaremma 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062768 ZARAMMA W O SHANKER THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 AURAD KN-06-001-004-001/481
(KOUTHA (B)) 		1506001004NRG24050720230257924 05/07/2023 chinamma 1506001004WL004679 chinamma 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062663 CHINAMMA W O KALGONDA CANARA BANK(508532)
14 AURAD KN-06-001-004-001/484
(KOUTHA (B)) 		1506001004NRG24050720230257925 05/07/2023 Rangamma 1506001004WL004679 Rangamma 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062661 RANGAMMA W O MANIK KALGONDA CANARA BANK(508532)
15 AURAD KN-06-001-004-001/508
(KOUTHA (B)) 		1506001004NRG24050720230257926 05/07/2023 Shankremma 1506001004WL004679 Shankremma 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062664 SHANKREMMA KALYAN RAO GENERAL POST OFFICE(607245)
16 AURAD KN-06-001-004-001/779
(KOUTHA (B)) 		1506001004NRG24050720230257927 05/07/2023 Malgonda 1506001004WL004679 Malgonda 00078 CNRB0001930 1050 1050 Processed 25/08/2023 4837062786 MALAGONDA S O TIPGONDA KOUTHA.B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
17 AURAD KN-06-001-004-002/1000
(KOUTHA (B)) 		1506001004NRG24050720230257929 05/07/2023 Havappa 1506001004WL004679 Havappa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062745 HAVAPPA S O SHIVRAM KOUTHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
18 AURAD KN-06-001-004-002/1000
(KOUTHA (B)) 		1506001004NRG24050720230257928 05/07/2023 Rajamma 1506001004WL004679 Rajamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062674 RAJEMMA W O HAVAPPA BORGENOOR CANARA BANK(508532)
19 AURAD KN-06-001-004-002/1004
(KOUTHA (B)) 		1506001004NRG24050720230257931 05/07/2023 Dayananda 1506001004WL004679 Dayananda 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062785 DAYANAND S O PRBHUDAS NAGURE CANARA BANK(508532)
20 AURAD KN-06-001-004-002/1004
(KOUTHA (B)) 		1506001004NRG24050720230257930 05/07/2023 Tejamma 1506001004WL004679 Tejamma 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062668 TEJAMMA W O PRABHUDAS CANARA BANK(508532)
21 AURAD KN-06-001-004-002/1005
(KOUTHA (B)) 		1506001004NRG24050720230257932 05/07/2023 Jagdevi 1506001004WL004679 Jagdevi 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062764 JAGDEVI W O BHASKAR CANARA BANK(508532)
22 AURAD KN-06-001-004-002/1008
(KOUTHA (B)) 		1506001004NRG24050720230257935 05/07/2023 Abhishek 1506001004WL004679 Abhishek 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062735 ABHISHEK S O SANJUKUMAR CANARA BANK(508532)
23 AURAD KN-06-001-004-002/1008
(KOUTHA (B)) 		1506001004NRG24050720230257934 05/07/2023 Sanjukumar 1506001004WL004679 Sanjukumar 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062646 SANJUKUMAR CANARA BANK(508532)
24 AURAD KN-06-001-004-002/1008
(KOUTHA (B)) 		1506001004NRG24050720230257933 05/07/2023 Shridevi 1506001004WL004679 Shridevi 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062670 SHRIDEVI W O SANJUKUMAR KAMBLE CANARA BANK(508532)
25 AURAD KN-06-001-004-002/15
(KOUTHA (B)) 		1506001004NRG24050720230257937 05/07/2023 Ganapati 1506001004WL004679 Ganapati 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062719 GANAPATI SO PANDIT CANARA BANK(508532)
26 AURAD KN-06-001-004-002/15
(KOUTHA (B)) 		1506001004NRG24050720230257936 05/07/2023 Shantamma 1506001004WL004679 Shantamma 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062782 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 AURAD KN-06-001-004-002/1572
(KOUTHA (B)) 		1506001004NRG24050720230257938 05/07/2023 Pooja 1506001004WL004679 Pooja 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062648 POOJA CANARA BANK(508532)
28 AURAD KN-06-001-004-002/1624
(KOUTHA (B)) 		1506001004NRG24050720230257939 05/07/2023 Basawaraj 1506001004WL004679 Basawaraj 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062652 BASAVARAJ CANARA BANK(508532)
29 AURAD KN-06-001-004-002/1624
(KOUTHA (B)) 		1506001004NRG24050720230257940 05/07/2023 sharanamma 1506001004WL004679 sharanamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062677 SHARNAMMA W O NAGAPPA CANARA BANK(508532)
30 AURAD KN-06-001-004-002/1757
(KOUTHA (B)) 		1506001004NRG24050720230257943 05/07/2023 Rajamma 1506001004WL004679 Rajamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062692 RAJAMMA WO DASHRATH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 AURAD KN-06-001-004-002/1829
(KOUTHA (B)) 		1506001004NRG24050720230257945 05/07/2023 Laximbai 1506001004WL004679 Laximbai 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062774 LAXMIBAI SHANKAR GENERAL POST OFFICE(607245)
32 AURAD KN-06-001-004-002/1829
(KOUTHA (B)) 		1506001004NRG24050720230257946 05/07/2023 Renuka 1506001004WL004679 Renuka 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062687 RENUKA DO SHANKAR JEERGE CANARA BANK(508532)
33 AURAD KN-06-001-004-002/1837
(KOUTHA (B)) 		1506001004NRG24050720230257985 05/07/2023 Manjula 1506001004WL004680 Manjula 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062722 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
34 AURAD KN-06-001-004-002/1837
(KOUTHA (B)) 		1506001004NRG24050720230257986 05/07/2023 Sunil 1506001004WL004680 Sunil 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062747 SUNIL SO DEVIDAS DA CANARA BANK(508532)
35 AURAD KN-06-001-004-002/1845
(KOUTHA (B)) 		1506001004NRG24050720230257947 05/07/2023 Nagamma 1506001004WL004679 Nagamma 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062610 NAGAMMA W O CHANDRAKANTH BIRADAR CANARA BANK(508532)
36 AURAD KN-06-001-004-002/1934
(KOUTHA (B)) 		1506001004NRG24050720230257987 05/07/2023 Laxmibai 1506001004WL004680 Laxmibai 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062691 LAXMIBAI W O JAGANATH CANARA BANK(508532)
37 AURAD KN-06-001-004-002/1934
(KOUTHA (B)) 		1506001004NRG24050720230257988 05/07/2023 Roshan 1506001004WL004680 Roshan 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062704 ROSHAN S O JAGANNATH CANARA BANK(508532)
38 AURAD KN-06-001-004-002/1938
(KOUTHA (B)) 		1506001004NRG24050720230257989 05/07/2023 Archana 1506001004WL004680 Archana 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062618 ARCHANA W O SANJUKUMAR CANARA BANK(508532)
39 AURAD KN-06-001-004-002/1959
(KOUTHA (B)) 		1506001004NRG24050720230257949 05/07/2023 Baburao 1506001004WL004679 Baburao 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062685 BABURAO S O PUNDALIK CANARA BANK(508532)
40 AURAD KN-06-001-004-002/1964
(KOUTHA (B)) 		1506001004NRG24050720230257990 05/07/2023 Santoshi 1506001004WL004680 Santoshi 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062675 SANTOSH W O SAMPATHTHI CANARA BANK(508532)
41 AURAD KN-06-001-004-002/1964
(KOUTHA (B)) 		1506001004NRG24050720230257991 05/07/2023 Satish 1506001004WL004680 Satish 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062703 SATISH S O SAMPATH CANARA BANK(508532)
42 AURAD KN-06-001-004-002/2041
(KOUTHA (B)) 		1506001004NRG24050720230257992 05/07/2023 Narasing 1506001004WL004680 Narasing 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062666 NARSING SO ZHAREPPA CANARA BANK(508532)
43 AURAD KN-06-001-004-002/211
(KOUTHA (B)) 		1506001004NRG24050720230257993 05/07/2023 Sulemma 1506001004WL004680 Sulemma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062672 Sulamma AIRTEL PAYMENTS BANK LIMITED(990288)
44 AURAD KN-06-001-004-002/211
(KOUTHA (B)) 		1506001004NRG24050720230257994 05/07/2023 Swamidas 1506001004WL004680 Swamidas 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062758 SWAMIDAS S O KASHINATH CANARA BANK(508532)
45 AURAD KN-06-001-004-002/2118
(KOUTHA (B)) 		1506001004NRG24050720230257950 05/07/2023 Nilambaika 1506001004WL004679 Nilambaika 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062654 NILAMBIKA CANARA BANK(508532)
46 AURAD KN-06-001-004-002/2118
(KOUTHA (B)) 		1506001004NRG24050720230257951 05/07/2023 Veershetty 1506001004WL004679 Veershetty 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062655 VEERSHETTY CANARA BANK(508532)
47 AURAD KN-06-001-004-002/2197
(KOUTHA (B)) 		1506001004NRG24050720230257953 05/07/2023 Chandrappa 1506001004WL004679 Chandrappa 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062676 CHANDRAPPA S O SHIVARAM BORGE CANARA BANK(508532)
48 AURAD KN-06-001-004-002/2197
(KOUTHA (B)) 		1506001004NRG24050720230257952 05/07/2023 Ratnamma 1506001004WL004679 Ratnamma 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062767 RATNAMMA C HDFC BANK LTD(607152)
49 AURAD KN-06-001-004-002/2317
(KOUTHA (B)) 		1506001004NRG24050720230257995 05/07/2023 Sunita 1506001004WL004680 Sunita 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062622 SUNITA W O SHIVAKUMAR CANARA BANK(508532)
50 AURAD KN-06-001-004-002/2383
(KOUTHA (B)) 		1506001004NRG24050720230257996 05/07/2023 Shivamma 1506001004WL004680 Shivamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062642 SHIVAMMA WO LALAPPA CANARA BANK(508532)
51 AURAD KN-06-001-004-002/2407
(KOUTHA (B)) 		1506001004NRG24050720230257997 05/07/2023 Lokesh 1506001004WL004680 Lokesh 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062705 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
52 AURAD KN-06-001-004-002/2463
(KOUTHA (B)) 		1506001004NRG24050720230257954 05/07/2023 Hanamanth 1506001004WL004679 Hanamanth 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062665 HANAMANTH S O ZHAREP CANARA BANK(508532)
53 AURAD KN-06-001-004-002/2472
(KOUTHA (B)) 		1506001004NRG24050720230257999 05/07/2023 Manjula 1506001004WL004680 Manjula 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062684 MANJULA W O ABRAHAM CANARA BANK(508532)
54 AURAD KN-06-001-004-002/42
(KOUTHA (B)) 		1506001004NRG24050720230258000 05/07/2023 arjun 1506001004WL004680 arjun 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062673 ARJUN S O SHIVAPPA CANARA BANK(508532)
55 AURAD KN-06-001-004-002/42
(KOUTHA (B)) 		1506001004NRG24050720230258001 05/07/2023 kalavati 1506001004WL004680 kalavati 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062759 KALAVATI W O ARJUN CANARA BANK(508532)
56 AURAD KN-06-001-004-002/587
(KOUTHA (B)) 		1506001004NRG24050720230258002 05/07/2023 Prabavati 1506001004WL004680 Prabavati 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062766 PRABHAVATHI PRABHUSHETTY KOUTHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
57 AURAD KN-06-001-004-002/587
(KOUTHA (B)) 		1506001004NRG24050720230258003 05/07/2023 Satish 1506001004WL004680 Satish 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062718 SATISH S O PRABHUSHETTY R O KOUTHA B THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 AURAD KN-06-001-004-002/698
(KOUTHA (B)) 		1506001004NRG24050720230258005 05/07/2023 Savitri 1506001004WL004680 Savitri 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062633 SAVITRI WO MALLIKARJUN CANARA BANK(508532)
59 AURAD KN-06-001-004-002/703
(KOUTHA (B)) 		1506001004NRG24050720230257957 05/07/2023 Laximbai 1506001004WL004679 Laximbai 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062686 LAXMIBAI D O SANGAMMA PATIL CANARA BANK(508532)
60 AURAD KN-06-001-004-002/703
(KOUTHA (B)) 		1506001004NRG24050720230257955 05/07/2023 Sangamma 1506001004WL004679 Sangamma 00078 CNRB0001930 1264 1264 Processed 25/08/2023 4837062669 SANGAMMA W O VISHWVNATH KOUTHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
61 AURAD KN-06-001-004-002/742
(KOUTHA (B)) 		1506001004NRG24050720230258006 05/07/2023 Ambamma 1506001004WL004680 Ambamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062667 AMBAMMA W O ADEPPA CANARA BANK(508532)
62 AURAD KN-06-001-004-002/982
(KOUTHA (B)) 		1506001004NRG24050720230258008 05/07/2023 Karan 1506001004WL004680 Karan 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062737 KARNA SO MANIK CANARA BANK(508532)
63 AURAD KN-06-001-004-002/982
(KOUTHA (B)) 		1506001004NRG24050720230258007 05/07/2023 Kashemma 1506001004WL004680 Kashemma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062671 KASHEMMA WO MANIKAP CANARA BANK(508532)
64 AURAD KN-06-001-004-002/983
(KOUTHA (B)) 		1506001004NRG24050720230258010 05/07/2023 Akash 1506001004WL004680 Akash 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062627 AKASH SO RAJKUMAR CANARA BANK(508532)
65 AURAD KN-06-001-004-002/983
(KOUTHA (B)) 		1506001004NRG24050720230258009 05/07/2023 Laximbai Rajkumar 1506001004WL004680 Laximbai Rajkumar 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062695 LAXMI BAI W O RAJAPPA CANARA BANK(508532)
66 AURAD KN-06-001-004-006/1113
(KOUTHA (B)) 		1506001004NRG24050720230258011 05/07/2023 Marubai 1506001004WL004680 Marubai 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062726 MARUBAI WO SHANKAR CANARA BANK(508532)
67 AURAD KN-06-001-004-006/1113
(KOUTHA (B)) 		1506001004NRG24050720230258012 05/07/2023 Subhash 1506001004WL004680 Subhash 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062634 SUBHASH SO SHANKAR CANARA BANK(508532)
68 AURAD KN-06-001-004-006/1113
(KOUTHA (B)) 		1506001004NRG24050720230258013 05/07/2023 Sunita 1506001004WL004680 Sunita 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062724 SUNITA WO SUBHASH CANARA BANK(508532)
69 AURAD KN-06-001-004-006/1257
(KOUTHA (B)) 		1506001004NRG24050720230257958 05/07/2023 Rojamma 1506001004WL004679 Rojamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062681 ROJAMMA W O ZAREPPA CANARA BANK(508532)
70 AURAD KN-06-001-004-006/1258
(KOUTHA (B)) 		1506001004NRG24050720230258014 05/07/2023 Muttamma 1506001004WL004680 Muttamma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062748 MUTHAMMA CANARA BANK(508532)
71 AURAD KN-06-001-004-006/1264
(KOUTHA (B)) 		1506001004NRG24050720230257960 05/07/2023 Mogalappa 1506001004WL004679 Mogalappa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062780 MOGALAPPA GENERAL POST OFFICE(607245)
72 AURAD KN-06-001-004-006/1264
(KOUTHA (B)) 		1506001004NRG24050720230257959 05/07/2023 Shantamma 1506001004WL004679 Shantamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062682 SHANTHAMMA W O MOGLAPPA NADINDODDE CANARA BANK(508532)
73 AURAD KN-06-001-004-006/1281
(KOUTHA (B)) 		1506001004NRG24050720230258015 05/07/2023 Bujemma 1506001004WL004680 Bujemma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062746 BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 AURAD KN-06-001-004-006/1283
(KOUTHA (B)) 		1506001004NRG24050720230258017 05/07/2023 summa 1506001004WL004680 summa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062637 SUMMA WO VEERSHETTI CANARA BANK(508532)
75 AURAD KN-06-001-004-006/1283
(KOUTHA (B)) 		1506001004NRG24050720230258016 05/07/2023 Veershetty 1506001004WL004680 Veershetty 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062754 VEERSHETTY SO SHANKAR CANARA BANK(508532)
76 AURAD KN-06-001-004-006/1285
(KOUTHA (B)) 		1506001004NRG24050720230258018 05/07/2023 Jharabai 1506001004WL004680 Jharabai 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062679 ZARUBAI W O SHANKAR JOTHI CANARA BANK(508532)
77 AURAD KN-06-001-004-006/1289
(KOUTHA (B)) 		1506001004NRG24050720230258020 05/07/2023 Muttamma 1506001004WL004680 Muttamma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062678 MUTHAMMA WO MALAGON CANARA BANK(508532)
78 AURAD KN-06-001-004-006/1637
(KOUTHA (B)) 		1506001004NRG24050720230258021 05/07/2023 Sharanabasawa 1506001004WL004680 Sharanabasawa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062757 SHARANBASAVA S O HAVAPPA CANARA BANK(508532)
79 AURAD KN-06-001-004-006/1648
(KOUTHA (B)) 		1506001004NRG24050720230257961 05/07/2023 Mahatab sab 1506001004WL004679 Mahatab sab 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062752 MAHATAB SAB SO HANNUSAB CANARA BANK(508532)
80 AURAD KN-06-001-004-006/1648
(KOUTHA (B)) 		1506001004NRG24050720230257962 05/07/2023 Sultana 1506001004WL004679 Sultana 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062698 SULTHAN W O MATABA SAB CANARA BANK(508532)
81 AURAD KN-06-001-004-006/1659
(KOUTHA (B)) 		1506001004NRG24050720230257963 05/07/2023 Mangala Subhash 1506001004WL004679 Mangala Subhash 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062761 MANGALA W O SUBHASH CANARA BANK(508532)
82 AURAD KN-06-001-004-006/1683
(KOUTHA (B)) 		1506001004NRG24050720230258022 05/07/2023 Ashok 1506001004WL004680 Ashok 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062688 ASHOK S O SHIVASHETTY CANARA BANK(508532)
83 AURAD KN-06-001-004-006/1683
(KOUTHA (B)) 		1506001004NRG24050720230258023 05/07/2023 Jyothi 1506001004WL004680 Jyothi 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062640 JYOTHI WO ASHOK GADI KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
84 AURAD KN-06-001-004-006/1685
(KOUTHA (B)) 		1506001004NRG24050720230258025 05/07/2023 Ganapati 1506001004WL004680 Ganapati 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062708 GANAPATI S O APPARAO CANARA BANK(508532)
85 AURAD KN-06-001-004-006/1695
(KOUTHA (B)) 		1506001004NRG24050720230258027 05/07/2023 Basawaraj 1506001004WL004680 Basawaraj 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062788 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 AURAD KN-06-001-004-006/1695
(KOUTHA (B)) 		1506001004NRG24050720230258028 05/07/2023 Premkanth 1506001004WL004680 Premkanth 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062660 LAXMAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
87 AURAD KN-06-001-004-006/1695
(KOUTHA (B)) 		1506001004NRG24050720230258029 05/07/2023 Shridevi 1506001004WL004680 Shridevi 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062731 SHRIDEVI W O BASAVARAJ CANARA BANK(508532)
88 AURAD KN-06-001-004-006/1710
(KOUTHA (B)) 		1506001004NRG24050720230258032 05/07/2023 Chanbswa 1506001004WL004680 Chanbswa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062701 CHANBASAVA SO UMAKANTH PATIL CANARA BANK(508532)
89 AURAD KN-06-001-004-006/1710
(KOUTHA (B)) 		1506001004NRG24050720230258031 05/07/2023 Shidamma 1506001004WL004680 Shidamma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062619 SIDDAMMA W O UMESH CANARA BANK(508532)
90 AURAD KN-06-001-004-006/1710
(KOUTHA (B)) 		1506001004NRG24050720230258030 05/07/2023 Umeash Kashappa 1506001004WL004680 Umeash Kashappa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062769 UMESH SO KASHAPPA CANARA BANK(508532)
91 AURAD KN-06-001-004-006/1721
(KOUTHA (B)) 		1506001004NRG24050720230258034 05/07/2023 sunita 1506001004WL004680 sunita 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062641 SUNITHA WO VEERSHETTY CANARA BANK(508532)
92 AURAD KN-06-001-004-006/1721
(KOUTHA (B)) 		1506001004NRG24050720230258033 05/07/2023 Vershtty Chandrappa 1506001004WL004680 Vershtty Chandrappa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062611 VEERSHETTY CANARA BANK(508532)
93 AURAD KN-06-001-004-006/1734
(KOUTHA (B)) 		1506001004NRG24050720230257964 05/07/2023 Amzadkhn Babukhan 1506001004WL004679 Amzadkhn Babukhan 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062615 AMZAD KHAN S O BABU KHAN SAB CANARA BANK(508532)
94 AURAD KN-06-001-004-006/1736
(KOUTHA (B)) 		1506001004NRG24050720230258036 05/07/2023 Sudhakar Shivraj 1506001004WL004680 Sudhakar Shivraj 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062626 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 AURAD KN-06-001-004-006/1743
(KOUTHA (B)) 		1506001004NRG24050720230258037 05/07/2023 Asmabee 1506001004WL004680 Asmabee 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062631 ASAMMA WO JAVIDMIYYA CANARA BANK(508532)
96 AURAD KN-06-001-004-006/1743
(KOUTHA (B)) 		1506001004NRG24050720230258038 05/07/2023 Javidmiya 1506001004WL004680 Javidmiya 00078 CNRB0001930 2528 2528 Rejected 25/08/2023 4837062632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 AURAD KN-06-001-004-006/1745
(KOUTHA (B)) 		1506001004NRG24050720230258039 05/07/2023 Sharnappa Maruteppa 1506001004WL004680 Sharnappa Maruteppa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062765 SHARANAPPA SO MARUTI CANARA BANK(508532)
98 AURAD KN-06-001-004-006/1746
(KOUTHA (B)) 		1506001004NRG24050720230257965 05/07/2023 Shafikhan Jumatkhan 1506001004WL004679 Shafikhan Jumatkhan 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062732 SHAFIKHAN GENERAL POST OFFICE(607245)
99 AURAD KN-06-001-004-006/1748
(KOUTHA (B)) 		1506001004NRG24050720230258040 05/07/2023 Isubkhan 1506001004WL004680 Isubkhan 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062753 ISUPHA KHAN SO PASHU KHAN CANARA BANK(508532)
100 AURAD KN-06-001-004-006/1748
(KOUTHA (B)) 		1506001004NRG24050720230258042 05/07/2023 Khadirkhan 1506001004WL004680 Khadirkhan 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062750 KHADIR KHAN CANARA BANK(508532)
101 AURAD KN-06-001-004-006/1748
(KOUTHA (B)) 		1506001004NRG24050720230258041 05/07/2023 Shabenabegam 1506001004WL004680 Shabenabegam 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062751 SHABANA BEGAM CANARA BANK(508532)
102 AURAD KN-06-001-004-006/1770
(KOUTHA (B)) 		1506001004NRG24050720230258043 05/07/2023 Renuka 1506001004WL004680 Renuka 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062613 RENNUKA W O PANDITH CANARA BANK(508532)
103 AURAD KN-06-001-004-006/1773
(KOUTHA (B)) 		1506001004NRG24050720230258044 05/07/2023 Narsamma 1506001004WL004680 Narsamma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062683 NARASAMMA W O NARASAPPA CANARA BANK(508532)
104 AURAD KN-06-001-004-006/1786
(KOUTHA (B)) 		1506001004NRG24050720230258045 05/07/2023 Anil 1506001004WL004680 Anil 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062625 ANIL S O ZERAPPA CANARA BANK(508532)
105 AURAD KN-06-001-004-006/1786
(KOUTHA (B)) 		1506001004NRG24050720230258046 05/07/2023 Pavitra 1506001004WL004680 Pavitra 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062725 PAVITRA WO ANIL CANARA BANK(508532)
106 AURAD KN-06-001-004-006/1788
(KOUTHA (B)) 		1506001004NRG24050720230257967 05/07/2023 Priyanka 1506001004WL004679 Priyanka 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062775 PRIYANKA CANARA BANK(508532)
107 AURAD KN-06-001-004-006/1904
(KOUTHA (B)) 		1506001004NRG24050720230258048 05/07/2023 Chandrakala 1506001004WL004680 Chandrakala 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062639 CHANDRAKALA W O KASHINATH CANARA BANK(508532)
108 AURAD KN-06-001-004-006/1904
(KOUTHA (B)) 		1506001004NRG24050720230258047 05/07/2023 Kasheppa 1506001004WL004680 Kasheppa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062621 KASHEPPA S O PRABANNA CANARA BANK(508532)
109 AURAD KN-06-001-004-006/1918
(KOUTHA (B)) 		1506001004NRG24050720230258049 05/07/2023 Bhoomanna 1506001004WL004680 Bhoomanna 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062629 BHOOMANNA S O VITHOBA CANARA BANK(508532)
110 AURAD KN-06-001-004-006/1918
(KOUTHA (B)) 		1506001004NRG24050720230258050 05/07/2023 Maruti 1506001004WL004680 Maruti 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062694 MARUTHI S O BHUMANNA CANARA BANK(508532)
111 AURAD KN-06-001-004-006/1918
(KOUTHA (B)) 		1506001004NRG24050720230258051 05/07/2023 Tukaram 1506001004WL004680 Tukaram 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062749 TUKARAM CANARA BANK(508532)
112 AURAD KN-06-001-004-006/1940
(KOUTHA (B)) 		1506001004NRG24050720230257968 05/07/2023 Devidas 1506001004WL004679 Devidas 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062714 DEVIDAS B GENERAL POST OFFICE(607245)
113 AURAD KN-06-001-004-006/1940
(KOUTHA (B)) 		1506001004NRG24050720230257969 05/07/2023 Nagamma 1506001004WL004679 Nagamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062680 NAGAMMA WO DEVIDAS CANARA BANK(508532)
114 AURAD KN-06-001-004-006/1942
(KOUTHA (B)) 		1506001004NRG24050720230257970 05/07/2023 Meenakshi 1506001004WL004679 Meenakshi 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062636 MEENAKSHI WO RAJAPPA CANARA BANK(508532)
115 AURAD KN-06-001-004-006/1942
(KOUTHA (B)) 		1506001004NRG24050720230257971 05/07/2023 rajeppa 1506001004WL004679 rajeppa 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062635 RAJEPPA SO MAGALAPPA CANARA BANK(508532)
116 AURAD KN-06-001-004-006/1943
(KOUTHA (B)) 		1506001004NRG24050720230258052 05/07/2023 Paramma 1506001004WL004680 Paramma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062645 PARAMMA CANARA BANK(508532)
117 AURAD KN-06-001-004-006/1943
(KOUTHA (B)) 		1506001004NRG24050720230258054 05/07/2023 Sunita 1506001004WL004680 Sunita 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062644 SUNITA CANARA BANK(508532)
118 AURAD KN-06-001-004-006/1946
(KOUTHA (B)) 		1506001004NRG24050720230257972 05/07/2023 Sangeeta 1506001004WL004679 Sangeeta 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062733 SANGEETA WO MARUTI CANARA BANK(508532)
119 AURAD KN-06-001-004-006/1993
(KOUTHA (B)) 		1506001004NRG24050720230258055 05/07/2023 Mahadevi 1506001004WL004680 Mahadevi 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062699 MAHADEVI W O SHIVARAJ CANARA BANK(508532)
120 AURAD KN-06-001-004-006/2083
(KOUTHA (B)) 		1506001004NRG24050720230257974 05/07/2023 Reshma 1506001004WL004679 Reshma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062624 RESHAMA WO PANDGONDA CANARA BANK(508532)
121 AURAD KN-06-001-004-006/2083
(KOUTHA (B)) 		1506001004NRG24050720230257973 05/07/2023 Sharnamma 1506001004WL004679 Sharnamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062630 SHARANAMMA SHIVGONDA GENERAL POST OFFICE(607245)
122 AURAD KN-06-001-004-006/2084
(KOUTHA (B)) 		1506001004NRG24050720230258056 05/07/2023 Umakanth 1506001004WL004680 Umakanth 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062787 UMAKANTH GADAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
123 AURAD KN-06-001-004-006/2085
(KOUTHA (B)) 		1506001004NRG24050720230257975 05/07/2023 Kamalamma 1506001004WL004679 Kamalamma 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062612 MRS KAMLAMMA GANPATI STATE BANK OF INDIA(508548)
124 AURAD KN-06-001-004-006/2085
(KOUTHA (B)) 		1506001004NRG24050720230258058 05/07/2023 Suvarna 1506001004WL004680 Suvarna 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062712 MRS SUVARNA KATTE STATE BANK OF INDIA(508548)
125 AURAD KN-06-001-004-006/2090
(KOUTHA (B)) 		1506001004NRG24050720230258059 05/07/2023 Rajappa 1506001004WL004680 Rajappa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062783 RAJAPPA S O GANAPATI YAMME CANARA BANK(508532)
126 AURAD KN-06-001-004-006/2090
(KOUTHA (B)) 		1506001004NRG24050720230258060 05/07/2023 Sundramma 1506001004WL004680 Sundramma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062716 SUNDARAMMA W O GANAPATI CANARA BANK(508532)
127 AURAD KN-06-001-004-006/2092
(KOUTHA (B)) 		1506001004NRG24050720230258061 05/07/2023 Sharanappa 1506001004WL004680 Sharanappa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062638 SHARNAPPA S O HAVAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
128 AURAD KN-06-001-004-006/2116
(KOUTHA (B)) 		1506001004NRG24050720230257976 05/07/2023 Basawaraj 1506001004WL004679 Basawaraj 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062779 MR BASAVARAJA STATE BANK OF INDIA(508548)
129 AURAD KN-06-001-004-006/2165
(KOUTHA (B)) 		1506001004NRG24050720230258063 05/07/2023 Mallamma 1506001004WL004680 Mallamma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062653 MALLAMMA CANARA BANK(508532)
130 AURAD KN-06-001-004-006/2165
(KOUTHA (B)) 		1506001004NRG24050720230258064 05/07/2023 Pandit 1506001004WL004680 Pandit 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062650 PANDIT CANARA BANK(508532)
131 AURAD KN-06-001-004-006/2168
(KOUTHA (B)) 		1506001004NRG24050720230258065 05/07/2023 bharata 1506001004WL004680 bharata 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062723 BHARATHI W O RAMESH CANARA BANK(508532)
132 AURAD KN-06-001-004-006/2185
(KOUTHA (B)) 		1506001004NRG24050720230258067 05/07/2023 Manik 1506001004WL004680 Manik 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062711 MANIK S O ERAPPA CANARA BANK(508532)
133 AURAD KN-06-001-004-006/2185
(KOUTHA (B)) 		1506001004NRG24050720230258066 05/07/2023 Shantamma 1506001004WL004680 Shantamma 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062620 MISS SHANTAMMA MANIK RAO STATE BANK OF INDIA(508548)
134 AURAD KN-06-001-004-006/2250
(KOUTHA (B)) 		1506001004NRG24050720230258068 05/07/2023 Prashant 1506001004WL004680 Prashant 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062697 PRASHANT AIRTEL PAYMENTS BANK LIMITED(990288)
135 AURAD KN-06-001-004-006/2250
(KOUTHA (B)) 		1506001004NRG24050720230258069 05/07/2023 Shivkanth 1506001004WL004680 Shivkanth 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062710 SHIVAKANTH APPARAO CANARA BANK(508532)
136 AURAD KN-06-001-004-006/2253
(KOUTHA (B)) 		1506001004NRG24050720230258071 05/07/2023 Jagdevi 1506001004WL004680 Jagdevi 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062715 JAGADEVI W O KASHINATH CANARA BANK(508532)
137 AURAD KN-06-001-004-006/2253
(KOUTHA (B)) 		1506001004NRG24050720230258070 05/07/2023 Kashinath 1506001004WL004680 Kashinath 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062713 KASHINATH S O HAVAPPA BACHARE CANARA BANK(508532)
138 AURAD KN-06-001-004-006/2260
(KOUTHA (B)) 		1506001004NRG24050720230257978 05/07/2023 Manjunath 1506001004WL004679 Manjunath 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062614 MANJUNATH S O GANAPATHI R O GUDIKUSNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 AURAD KN-06-001-004-006/2260
(KOUTHA (B)) 		1506001004NRG24050720230257979 05/07/2023 Sunita 1506001004WL004679 Sunita 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062720 SUNITHA W O MANJUNATH CANARA BANK(508532)
140 AURAD KN-06-001-004-006/2264
(KOUTHA (B)) 		1506001004NRG24050720230258073 05/07/2023 Huleppa 1506001004WL004680 Huleppa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062649 HULAPPA S O MARUTEPPA G KUSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
141 AURAD KN-06-001-004-006/2264
(KOUTHA (B)) 		1506001004NRG24050720230258072 05/07/2023 Laxmi 1506001004WL004680 Laxmi 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062643 LAXMI CANARA BANK(508532)
142 AURAD KN-06-001-004-006/2271
(KOUTHA (B)) 		1506001004NRG24050720230258075 05/07/2023 Rajkumar 1506001004WL004680 Rajkumar 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062709 RAJAKUMAR SO GANAGOND CANARA BANK(508532)
143 AURAD KN-06-001-004-006/2271
(KOUTHA (B)) 		1506001004NRG24050720230258074 05/07/2023 Surekha 1506001004WL004680 Surekha 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062623 SUREKHA WO RAJKUMAR CANARA BANK(508532)
144 AURAD KN-06-001-004-006/2309
(KOUTHA (B)) 		1506001004NRG24050720230258077 05/07/2023 Shilpa 1506001004WL004680 Shilpa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062647 SHILPA CANARA BANK(508532)
145 AURAD KN-06-001-004-006/2309
(KOUTHA (B)) 		1506001004NRG24050720230258076 05/07/2023 Sidram 1506001004WL004680 Sidram 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062657 SIDRAM SO BASWARAJ CANARA BANK(508532)
146 AURAD KN-06-001-004-006/2318
(KOUTHA (B)) 		1506001004NRG24050720230258078 05/07/2023 Nirmala 1506001004WL004680 Nirmala 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062763 MRS NIRMALA DHANRAJ ENAGUNDE STATE BANK OF INDIA(508548)
147 AURAD KN-06-001-004-006/2390
(KOUTHA (B)) 		1506001004NRG24050720230257981 05/07/2023 Kaveri 1506001004WL004679 Kaveri 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062728 KAVERI WO SUBHASH CANARA BANK(508532)
148 AURAD KN-06-001-004-006/2390
(KOUTHA (B)) 		1506001004NRG24050720230257980 05/07/2023 Subhash 1506001004WL004679 Subhash 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062717 SUBHASH SO YESHAPPA CANARA BANK(508532)
149 AURAD KN-06-001-004-006/2417
(KOUTHA (B)) 		1506001004NRG24050720230257982 05/07/2023 Hamid patel 1506001004WL004679 Hamid patel 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062628 HAMAD PATEL S O NIJAM PATEL CANARA BANK(508532)
150 AURAD KN-06-001-004-006/2417
(KOUTHA (B)) 		1506001004NRG24050720230257983 05/07/2023 Simran Begum 1506001004WL004679 Simran Begum 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062736 SIMRAN BEGUM DO HAMEED PATEL CANARA BANK(508532)
151 AURAD KN-06-001-004-006/2465
(KOUTHA (B)) 		1506001004NRG24050720230258079 05/07/2023 Umesh 1506001004WL004680 Umesh 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062707 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 AURAD KN-06-001-004-006/2466
(KOUTHA (B)) 		1506001004NRG24050720230258080 05/07/2023 Amina Bi 1506001004WL004680 Amina Bi 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062755 AMINABEGUM GENERAL POST OFFICE(607245)
153 AURAD KN-06-001-004-006/2466
(KOUTHA (B)) 		1506001004NRG24050720230258081 05/07/2023 Javidmiyya 1506001004WL004680 Javidmiyya 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062689 JAVEEDMIYAN SO YOUNUSMIYAN CANARA BANK(508532)
154 AURAD KN-06-001-004-006/2466
(KOUTHA (B)) 		1506001004NRG24050720230258082 05/07/2023 Mohmad Mosin 1506001004WL004680 Mohmad Mosin 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062702 MD MOSHIN S O YOUNUS MIYYA CANARA BANK(508532)
155 AURAD KN-06-001-004-006/2467
(KOUTHA (B)) 		1506001004NRG24050720230258083 05/07/2023 Aabraramiyya 1506001004WL004680 Aabraramiyya 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062730 ABRARAMIYA S O USMANSAB G KSHNOOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
156 AURAD KN-06-001-004-006/2467
(KOUTHA (B)) 		1506001004NRG24050720230258084 05/07/2023 Nayeem 1506001004WL004680 Nayeem 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062777 NAYEEM CANARA BANK(508532)
157 AURAD KN-06-001-004-006/2468
(KOUTHA (B)) 		1506001004NRG24050720230258085 05/07/2023 siddu 1506001004WL004680 siddu 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062706 SIDDU SO SHARANAPPA CANARA BANK(508532)
158 AURAD KN-06-001-004-006/2477
(KOUTHA (B)) 		1506001004NRG24050720230258088 05/07/2023 Rehana Begum 1506001004WL004680 Rehana Begum 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062616 REHANA BEGUM WO SAMIMAMIYA CANARA BANK(508532)
159 AURAD KN-06-001-004-006/2477
(KOUTHA (B)) 		1506001004NRG24050720230258087 05/07/2023 Sammi Ulla 1506001004WL004680 Sammi Ulla 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062760 MR SAMIULLA HAMIDMIYYA STATE BANK OF INDIA(508548)
160 AURAD KN-06-001-004-006/2482
(KOUTHA (B)) 		1506001004NRG24050720230257984 05/07/2023 Maiboob 1506001004WL004679 Maiboob 00078 CNRB0001930 2212 2212 Processed 25/08/2023 4837062659 MAIBOOB CANARA BANK(508532)
161 AURAD KN-06-001-004-006/2484
(KOUTHA (B)) 		1506001004NRG24050720230258091 05/07/2023 Meharan Misa 1506001004WL004680 Meharan Misa 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062690 Meharan Misa FINO PAYMENTS BANK LTD(608001)
162 AURAD KN-06-001-004-006/2484
(KOUTHA (B)) 		1506001004NRG24050720230258090 05/07/2023 Vajid 1506001004WL004680 Vajid 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062658 VAJID CANARA BANK(508532)
163 AURAD KN-06-001-004-006/2485
(KOUTHA (B)) 		1506001004NRG24050720230258092 05/07/2023 Rijwana Khanam 1506001004WL004680 Rijwana Khanam 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062727 RIJWANA KHANAM WO SYED MUBEEN CANARA BANK(508532)
164 AURAD KN-06-001-004-006/2486
(KOUTHA (B)) 		1506001004NRG24050720230258093 05/07/2023 Hamidmiyya 1506001004WL004680 Hamidmiyya 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062609 HAMIDAMIYYA S-O SADAKALI GENERAL POST OFFICE(607245)
165 AURAD KN-06-001-004-006/270
(KOUTHA (B)) 		1506001004NRG24050720230258095 05/07/2023 Laximbai 1506001004WL004680 Laximbai 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062721 MRS LAXMI PANDARI STATE BANK OF INDIA(508548)
166 AURAD KN-06-001-004-006/270
(KOUTHA (B)) 		1506001004NRG24050720230258094 05/07/2023 Pandit 1506001004WL004680 Pandit 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062617 PANDITH S O MUTHTHANNA CANARA BANK(508532)
167 AURAD KN-06-001-004-006/646
(KOUTHA (B)) 		1506001004NRG24050720230258096 05/07/2023 Ramanna 1506001004WL004680 Ramanna 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062762 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 AURAD KN-06-001-004-006/679
(KOUTHA (B)) 		1506001004NRG24050720230258097 05/07/2023 rajahamd 1506001004WL004680 rajahamd 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062696 RAJAHMAD MAQABUL CANARA BANK(508532)
169 AURAD KN-06-001-004-006/923
(KOUTHA (B)) 		1506001004NRG24050720230258098 05/07/2023 Hanamanth 1506001004WL004680 Hanamanth 00078 CNRB0001930 2528 2528 Processed 25/08/2023 4837062781 HANMANTH CANARA BANK(508532)
SubTotal 366826 366826
170 AURAD KN-06-001-004-002/2409
(KOUTHA (B)) 		1506001004NRG24050720230257998 05/07/2023 Ashwini 1506001004WL004680 Ashwini 00415 SBIN0001972 2212 2212 Processed 25/08/2023 4837062741 MRS ASHVINI SRINIVAS SRIMANGALE STATE BANK OF INDIA(508548)
171 AURAD KN-06-001-004-006/2161
(KOUTHA (B)) 		1506001004NRG24050720230258062 05/07/2023 JAGADEVI 1506001004WL004680 JAGADEVI 00415 SBIN0001972 2528 2528 Processed 25/08/2023 4837062742 MRS JAGADEVI JAGANATH STATE BANK OF INDIA(508548)
SubTotal 4740 4740
172 AURAD KN-06-001-004-006/1776
(KOUTHA (B)) 		1506001004NRG24050720230257966 05/07/2023 Hemlata 1506001004WL004679 Hemlata 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4837062739 MRS HEMALATA NAMOSHE STATE BANK OF INDIA(508548)
173 AURAD KN-06-001-004-006/2471
(KOUTHA (B)) 		1506001004NRG24050720230258086 05/07/2023 Huleppa 1506001004WL004680 Huleppa 00415 SBIN0003858 2528 2528 Processed 25/08/2023 4837062740 HULEPPA SHIV RAY GENERAL POST OFFICE(607245)
SubTotal 4740 4740
174 AURAD KN-06-001-004-002/1654
(KOUTHA (B)) 		1506001004NRG24050720230257942 05/07/2023 Karunkumar 1506001004WL004679 Karunkumar 00415 SBIN0013027 2212 2212 Processed 25/08/2023 4837062744 KARANKUMAR S O TUKARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
175 AURAD KN-06-001-004-002/63
(KOUTHA (B)) 		1506001004NRG24050720230258004 05/07/2023 Savita 1506001004WL004680 Savita 00415 SBIN0040394 2212 2212 Processed 25/08/2023 4837062743 MS SAVITA SAVITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
176 AURAD KN-06-001-004-002/1624
(KOUTHA (B)) 		1506001004NRG24050720230257941 05/07/2023 Devraj 1506001004WL004679 Devraj 00468 UBIN0820229 2212 2212 Processed 25/08/2023 4837062738 Devaraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
177 AURAD KN-06-001-004-002/703
(KOUTHA (B)) 		1506001004NRG24050720230257956 05/07/2023 Viswanath 1506001004WL004679 Viswanath 00652 PKGB0011087 1264 1264 Processed 25/08/2023 4837062772 MR VISHWANATH KAMSHETTY PATIL STATE BANK OF INDIA(508548)
SubTotal 1264 1264
178 AURAD KN-06-001-004-006/1687
(KOUTHA (B)) 		1506001004NRG24050720230258026 05/07/2023 Sudha 1506001004WL004680 Sudha 00652 PKGB0011167 2528 2528 Processed 25/08/2023 4837062770 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 AURAD KN-06-001-004-006/1735
(KOUTHA (B)) 		1506001004NRG24050720230258035 05/07/2023 Satish 1506001004WL004680 Satish 00652 PKGB0011167 2528 2528 Processed 25/08/2023 4837062771 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 AURAD KN-06-001-004-006/2483
(KOUTHA (B)) 		1506001004NRG24050720230258089 05/07/2023 Maksud miyya 1506001004WL004680 Maksud miyya 00652 PKGB0011167 2528 2528 Processed 25/08/2023 4837062778 MR MAKSUDMIYYA AMEERSAB CHITTEWALE STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 394318 394318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001004_050723APB_FTO_232967 Canara Bank CNRB0000448 BIDAR 2528
2 AURAD KN1506001004_050723APB_FTO_232967 Canara Bank CNRB0001930 KAOUTHA (B) 1050
3 AURAD KN1506001004_050723APB_FTO_232967 Canara Bank CNRB0001930 KOWTHA (B) 365776
4 AURAD KN1506001004_050723APB_FTO_232967 State Bank of India SBIN0001972 BIDAR 4740
5 AURAD KN1506001004_050723APB_FTO_232967 State Bank of India SBIN0003858 SANTHPUR ADB 4740
6 AURAD KN1506001004_050723APB_FTO_232967 State Bank of India SBIN0013027 NAUBAD BIDAR 2212
7 AURAD KN1506001004_050723APB_FTO_232967 State Bank of India SBIN0040394 BIDAR 2212
8 AURAD KN1506001004_050723APB_FTO_232967 Union Bank of India UBIN0820229 BIDAR 2212
9 AURAD KN1506001004_050723APB_FTO_232967 Pragathi Krishna Gramin Bank PKGB0011087 BIDAR 1264
10 AURAD KN1506001004_050723APB_FTO_232967 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 7584

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