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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_301123APB_FTO_549921
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 INDI KN-07-003-007-001/2040
(ANJUTAGI) 		1507003063NRG24301120230495627 30/11/2023 SIDARAYA B KHANAPUR 1507003063WL030682 SIDARAYA B KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235537 MR SIDARAYA BAPURAYA KHANAPUR STATE BANK OF INDIA(508548)
2 INDI KN-07-003-007-001/229-B
(ANJUTAGI) 		1507003063NRG24301120230495629 30/11/2023 sayabagouda irappa biradar 1507003063WL030682 sayabagouda irappa biradar 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235512 Mr. SAHEBAGOUD IRAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24301120230495592 30/11/2023 ganapati banage 1507003063WL030681 ganapati banage 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235586 GANAPATI S O HONNA BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/5106
(ANJUTAGI) 		1507003063NRG24301120230495594 30/11/2023 shatteppa biradar 1507003063WL030681 shatteppa biradar 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235583 Mr. SHETTEPPA SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 INDI KN-07-003-007-001/5174
(ANJUTAGI) 		1507003063NRG24301120230495650 30/11/2023 mallayya hiremath 1507003063WL030682 mallayya hiremath 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235508 MR MALLAYYA HALAYYA HIREMATH STATE BANK OF INDIA(508548)
6 INDI KN-07-003-007-001/6041
(ANJUTAGI) 		1507003063NRG24301120230495659 30/11/2023 SIDANAGOUDA PATIL 1507003063WL030682 SIDANAGOUDA PATIL 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235582 SIDANGOUDA C PATIL BANK OF BARODA(606985)
7 INDI KN-07-003-007-001/6220
(ANJUTAGI) 		1507003063NRG24301120230495614 30/11/2023 Basavaraj S Biradar 1507003063WL030681 Basavaraj S Biradar 00045 BARB0VJBALO 2212 2212 Processed 01/01/2024 9000235597 Mr. BASAVARAJ SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 CHADACHANA KN-07-003-045-003/250820695
(NANDARAGI) 		1507003063NRG24301120230495684 30/11/2023 Dhyamakka L Khadekhade 1507003063WL030683 Dhyamakka L Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235602 DYAMAKKA KHADEKHADE BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-003/250820695
(NANDARAGI) 		1507003063NRG24301120230495683 30/11/2023 Laxman S Khadekhade 1507003063WL030683 Laxman S Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235603 LAKSHMAN SHIVAPPA KH BANK OF BARODA(606985)
10 CHADACHANA KN-07-003-045-003/250820779
(NANDARAGI) 		1507003063NRG24301120230495686 30/11/2023 Amit 1507003063WL030683 Amit 00045 BARB0VJBALO 1580 1580 Processed 01/01/2024 9000235526 AMIT BILENASIDDA BAN BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-003/250820788
(NANDARAGI) 		1507003063NRG24301120230495687 30/11/2023 Kamanna R Khadekhade 1507003063WL030683 Kamanna R Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235572 K R KHADE GENERAL POST OFFICE(607245)
12 CHADACHANA KN-07-003-045-004/1167
(NANDARAGI) 		1507003063NRG24301120230495690 30/11/2023 VTTAL P TOKE 1507003063WL030683 VTTAL P TOKE 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235535 VTTAL P TOKE BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-004/1209
(NANDARAGI) 		1507003063NRG24301120230495693 30/11/2023 neelabai dalawayi 1507003063WL030683 neelabai dalawayi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235518 NEELABAI DALAWAYI BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/250820577
(NANDARAGI) 		1507003063NRG24301120230495699 30/11/2023 renusingh bhimasingh lodi 1507003063WL030683 renusingh bhimasingh lodi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235517 RANUSING BHIMSINGH L BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/250820586
(NANDARAGI) 		1507003063NRG24301120230495700 30/11/2023 savitri rajaput 1507003063WL030683 savitri rajaput 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235515 SAVITRI RAJAPUT BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820620
(NANDARAGI) 		1507003063NRG24301120230495702 30/11/2023 kajal rajaput 1507003063WL030683 kajal rajaput 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235525 KAJAL SHANKARALING R BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-004/250820626
(NANDARAGI) 		1507003063NRG24301120230495704 30/11/2023 ashwini risaldar 1507003063WL030683 ashwini risaldar 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235516 ASHWINI SURESH RISAL BANK OF BARODA(606985)
18 CHADACHANA KN-07-003-045-004/250820634
(NANDARAGI) 		1507003063NRG24301120230495706 30/11/2023 rajashri kshirasagar 1507003063WL030683 rajashri kshirasagar 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235520 RAJASHRI SANTOSH KSH BANK OF BARODA(606985)
19 CHADACHANA KN-07-003-045-004/250820636
(NANDARAGI) 		1507003063NRG24301120230495707 30/11/2023 anju pawar 1507003063WL030683 anju pawar 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235511 ANJU SANJAYAKUMAR PA BANK OF BARODA(606985)
20 CHADACHANA KN-07-003-045-004/250820637
(NANDARAGI) 		1507003063NRG24301120230495708 30/11/2023 rakmabai thoke 1507003063WL030683 rakmabai thoke 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235522 RAKMABAI DATTATREY T BANK OF BARODA(606985)
21 CHADACHANA KN-07-003-045-004/250820638
(NANDARAGI) 		1507003063NRG24301120230495709 30/11/2023 somaling naykodi 1507003063WL030683 somaling naykodi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235519 SOMALING NAYIKODI BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-004/250820655
(NANDARAGI) 		1507003063NRG24301120230495711 30/11/2023 Shahikant more 1507003063WL030683 Shahikant more 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235528 SESHIKANTH D MORE BANK OF BARODA(606985)
23 CHADACHANA KN-07-003-045-004/250820670
(NANDARAGI) 		1507003063NRG24301120230495714 30/11/2023 qqqqqqqqqq 1507003063WL030683 qqqqqqqqqq 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235524 MONIKA PRAKASH RAJAP BANK OF BARODA(606985)
24 CHADACHANA KN-07-003-045-004/250820676
(NANDARAGI) 		1507003063NRG24301120230495715 30/11/2023 Saraswati Lodi 1507003063WL030683 Saraswati Lodi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235523 SARASWATI SACHIN LOD BANK OF BARODA(606985)
25 CHADACHANA KN-07-003-045-004/250820680
(NANDARAGI) 		1507003063NRG24301120230495716 30/11/2023 Kasturi Gundu Goundi 1507003063WL030683 Kasturi Gundu Goundi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235595 KASTURBAI GUNDU GOUN BANK OF BARODA(606985)
26 CHADACHANA KN-07-003-045-004/250820683
(NANDARAGI) 		1507003063NRG24301120230495717 30/11/2023 Sachin Rajaput 1507003063WL030683 Sachin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235507 SACHIN SITARAM RAJAP BANK OF BARODA(606985)
27 CHADACHANA KN-07-003-045-004/250820690
(NANDARAGI) 		1507003063NRG24301120230495718 30/11/2023 Ahwini Rajaput 1507003063WL030683 Ahwini Rajaput 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235521 ASHWINI RAJAPUT BANK OF BARODA(606985)
28 CHADACHANA KN-07-003-045-004/250820694
(NANDARAGI) 		1507003063NRG24301120230495719 30/11/2023 Gangabai Lodi 1507003063WL030683 Gangabai Lodi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235604 Mrs. GANGABAI NARAYANASING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 CHADACHANA KN-07-003-045-004/250820694
(NANDARAGI) 		1507003063NRG24301120230495720 30/11/2023 Narayan Lodi 1507003063WL030683 Narayan Lodi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235609 Mr. NARAYANASING DONDISING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
30 CHADACHANA KN-07-003-045-004/250820694
(NANDARAGI) 		1507003063NRG24301120230495721 30/11/2023 Shantabai Lodi 1507003063WL030683 Shantabai Lodi 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235605 SHANTABAI LODI BANK OF BARODA(606985)
31 CHADACHANA KN-07-003-045-004/250820697
(NANDARAGI) 		1507003063NRG24301120230495722 30/11/2023 Santosh Bandapatti 1507003063WL030683 Santosh Bandapatti 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235570 SANTOSH SHANKAR BAND BANK OF BARODA(606985)
32 CHADACHANA KN-07-003-045-004/250820699
(NANDARAGI) 		1507003063NRG24301120230495723 30/11/2023 Dunadavva Dalawai 1507003063WL030683 Dunadavva Dalawai 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235589 DUNDAVVA TAMMARAY DA BANK OF BARODA(606985)
33 CHADACHANA KN-07-003-045-004/250820699
(NANDARAGI) 		1507003063NRG24301120230495724 30/11/2023 Tammaray Dalawai 1507003063WL030683 Tammaray Dalawai 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235591 TAMMARAY MALU DALAWA BANK OF BARODA(606985)
34 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24301120230495725 30/11/2023 Hanamanth Dalawai 1507003063WL030683 Hanamanth Dalawai 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235509 HANAMANT TAMMARAY DA BANK OF BARODA(606985)
35 CHADACHANA KN-07-003-045-004/250820708
(NANDARAGI) 		1507003063NRG24301120230495726 30/11/2023 Kariyappa Pujari 1507003063WL030683 Kariyappa Pujari 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235590 KAREAPPA BANK OF BARODA(606985)
36 CHADACHANA KN-07-003-045-004/250820727
(NANDARAGI) 		1507003063NRG24301120230495731 30/11/2023 Khandu S Thoke 1507003063WL030683 Khandu S Thoke 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235573 KHANDU SHRIPATI THOK BANK OF BARODA(606985)
37 CHADACHANA KN-07-003-045-004/250820727
(NANDARAGI) 		1507003063NRG24301120230495732 30/11/2023 Lalitabai S Thoke 1507003063WL030683 Lalitabai S Thoke 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235610 MISS LALITABAI SHRIPATI THOKE STATE BANK OF INDIA(508548)
38 CHADACHANA KN-07-003-045-004/250820772
(NANDARAGI) 		1507003063NRG24301120230495737 30/11/2023 Satish Bhootali 1507003063WL030683 Satish Bhootali 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235592 SATISH BANK OF BARODA(606985)
39 CHADACHANA KN-07-003-045-004/250820772
(NANDARAGI) 		1507003063NRG24301120230495736 30/11/2023 Sruti G Bhootali 1507003063WL030683 Sruti G Bhootali 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235527 SHRUTI GANGADHAR BHO BANK OF BARODA(606985)
40 CHADACHANA KN-07-003-045-004/250820835
(NANDARAGI) 		1507003063NRG24301120230495740 30/11/2023 Rajashri Sanjeya Jadhav 1507003063WL030683 Rajashri Sanjeya Jadhav 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235574 Mrs. RAJASHRI SANJEYA JADHAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
41 CHADACHANA KN-07-003-045-004/250820840
(NANDARAGI) 		1507003063NRG24301120230495743 30/11/2023 Rohini Santosh Thoke 1507003063WL030683 Rohini Santosh Thoke 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235611 ROHINI SANTOSH THOKE BANK OF BARODA(606985)
42 CHADACHANA KN-07-003-045-004/250820844
(NANDARAGI) 		1507003063NRG24301120230495745 30/11/2023 Vijayalaxmi Sapale 1507003063WL030683 Vijayalaxmi Sapale 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235612 VIJAYALAXMI SAPALE BANK OF BARODA(606985)
43 CHADACHANA KN-07-003-045-004/8002
(NANDARAGI) 		1507003063NRG24301120230495747 30/11/2023 Pooja Thoke 1507003063WL030683 Pooja Thoke 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235533 POOJA SHIVAJI THOKE BANK OF BARODA(606985)
44 CHADACHANA KN-07-003-045-004/8002
(NANDARAGI) 		1507003063NRG24301120230495746 30/11/2023 shivaji thoke 1507003063WL030683 shivaji thoke 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235534 Mr. SHIVAJI GUNDU THOKE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
45 INDI KN-07-003-063-001/6159
(ANJUTAGI) 		1507003063NRG24301120230495681 30/11/2023 Dhanamma s khanapur 1507003063WL030682 Dhanamma s khanapur 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235530 DHANAMMA SIDARAY MED BANK OF BARODA(606985)
46 INDI KN-07-003-063-001/6160
(ANJUTAGI) 		1507003063NRG24301120230495682 30/11/2023 Kasturi b khanapur 1507003063WL030682 Kasturi b khanapur 00045 BARB0VJBALO 1896 1896 Processed 01/01/2024 9000235598 KASTURIBAI KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87216 87216
47 CHADACHANA KN-07-003-045-004/1010
(NANDARAGI) 		1507003063NRG24301120230495689 30/11/2023 MUNNABAI HANAMNTH RAJAPUT 1507003063WL030683 MUNNABAI HANAMNTH RAJAPUT 00045 BARB0VJBIJP 1896 1896 Processed 01/01/2024 9000235569 M H RAJAPUT GENERAL POST OFFICE(607245)
SubTotal 1896 1896
48 CHADACHANA KN-07-003-045-004/250820662
(NANDARAGI) 		1507003063NRG24301120230495712 30/11/2023 Shivananda Dalawai 1507003063WL030683 Shivananda Dalawai 00078 CNRB0002738 1896 1896 Processed 01/01/2024 9000235538 SHIVANAND B DALAWAI CANARA BANK(508532)
SubTotal 1896 1896
49 CHADACHANA KN-07-003-045-004/250820572
(NANDARAGI) 		1507003063NRG24301120230495677 30/11/2023 RAKMABAI KHANAPUR 1507003063WL030682 RAKMABAI KHANAPUR 00078 CNRB0010801 1896 1896 Processed 01/01/2024 9000235567 Miss. RUKMABAI DUNDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
50 CHADACHANA KN-07-003-045-004/250820574
(NANDARAGI) 		1507003063NRG24301120230495678 30/11/2023 ASHWINI KHANAPUR 1507003063WL030682 ASHWINI KHANAPUR 00078 CNRB0010801 1896 1896 Processed 01/01/2024 9000235568 ASHWINI KHANAPUR CANARA BANK(508532)
SubTotal 3792 3792
51 INDI KN-07-003-007-001/2001
(ANJUTAGI) 		1507003063NRG24301120230495619 30/11/2023 SANTOSH SHRISHAIL BIRADAR 1507003063WL030682 SANTOSH SHRISHAIL BIRADAR 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235466 SANTOSH S BIRADAR CANARA BANK(508532)
52 INDI KN-07-003-007-001/2009
(ANJUTAGI) 		1507003063NRG24301120230495620 30/11/2023 RANGANNA VENKANNA GOLLAR 1507003063WL030682 RANGANNA VENKANNA GOLLAR 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235544 MR RANGANNA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
53 INDI KN-07-003-007-001/2021
(ANJUTAGI) 		1507003063NRG24301120230495621 30/11/2023 PANDITS BIRADAR 1507003063WL030682 PANDITS BIRADAR 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235614 Mr. PANDIT SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
54 INDI KN-07-003-007-001/2026
(ANJUTAGI) 		1507003063NRG24301120230495622 30/11/2023 REVAPPA M PATIL 1507003063WL030682 REVAPPA M PATIL 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235479 REVAPPA M PATIL CANARA BANK(508532)
55 INDI KN-07-003-007-001/2030
(ANJUTAGI) 		1507003063NRG24301120230495624 30/11/2023 RAMESH GANGAPPA TADLAGI 1507003063WL030682 RAMESH GANGAPPA TADLAGI 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235469 RAMESH GANGAPPA TADLAGI CANARA BANK(508532)
56 INDI KN-07-003-007-001/2034
(ANJUTAGI) 		1507003063NRG24301120230495625 30/11/2023 KANTAPPA M BIRIDAR 1507003063WL030682 KANTAPPA M BIRIDAR 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235489 KANTAPPA M BIRADAR CANARA BANK(508532)
57 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24301120230495628 30/11/2023 siddangouda biradar 1507003063WL030682 siddangouda biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235476 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
58 INDI KN-07-003-007-001/5007
(ANJUTAGI) 		1507003063NRG24301120230495630 30/11/2023 ravutaraya banasode 1507003063WL030682 ravutaraya banasode 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235550 RAVUTRAYA V BANASODE CANARA BANK(508532)
59 INDI KN-07-003-007-001/5008
(ANJUTAGI) 		1507003063NRG24301120230495631 30/11/2023 alashree r banasode 1507003063WL030682 alashree r banasode 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235549 MISS MALASHRI RAVUTARAY BANASODE STATE BANK OF INDIA(508548)
60 INDI KN-07-003-007-001/5020
(ANJUTAGI) 		1507003063NRG24301120230495632 30/11/2023 mallappa sangappa walikar 1507003063WL030682 mallappa sangappa walikar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235551 MALLAPPA S WALIKAR CANARA BANK(508532)
61 INDI KN-07-003-007-001/5030
(ANJUTAGI) 		1507003063NRG24301120230495633 30/11/2023 venkanna s yadav 1507003063WL030682 venkanna s yadav 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235478 Mr. VENKANNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
62 INDI KN-07-003-007-001/5033
(ANJUTAGI) 		1507003063NRG24301120230495590 30/11/2023 malakappa walikar 1507003063WL030681 malakappa walikar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235472 MALAKAPPA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 INDI KN-07-003-007-001/5041
(ANJUTAGI) 		1507003063NRG24301120230495591 30/11/2023 jagadev siddanna biradar 1507003063WL030681 jagadev siddanna biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235565 Mr. JAGDEVAPPA SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
64 INDI KN-07-003-007-001/5049
(ANJUTAGI) 		1507003063NRG24301120230495593 30/11/2023 ARJUN PATIL 1507003063WL030681 ARJUN PATIL 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235563 Mr. ARJUN REVAGONDAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
65 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24301120230495634 30/11/2023 danamma biradar 1507003063WL030682 danamma biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235553 DANAMMA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDI KN-07-003-007-001/5089
(ANJUTAGI) 		1507003063NRG24301120230495635 30/11/2023 renuka banasode 1507003063WL030682 renuka banasode 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235480 RENUKA SUNIL BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24301120230495636 30/11/2023 tarabai patil 1507003063WL030682 tarabai patil 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235564 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
68 INDI KN-07-003-007-001/5110
(ANJUTAGI) 		1507003063NRG24301120230495637 30/11/2023 shridevi biradar 1507003063WL030682 shridevi biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235557 SHREEDEVI BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 INDI KN-07-003-007-001/5120
(ANJUTAGI) 		1507003063NRG24301120230495595 30/11/2023 shankreppa yadav 1507003063WL030681 shankreppa yadav 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235483 Mr. SHANKREPPA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
70 INDI KN-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24301120230495639 30/11/2023 shivashankar yadav 1507003063WL030682 shivashankar yadav 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235481 SHIVASHANKAR SHRISHAIL BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
71 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24301120230495643 30/11/2023 revappa banasode 1507003063WL030682 revappa banasode 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235562 REVAPPA S BANSODE CANARA BANK(508532)
72 INDI KN-07-003-007-001/5142
(ANJUTAGI) 		1507003063NRG24301120230495644 30/11/2023 shrishail biradar 1507003063WL030682 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235473 SHRISHAIL REVANSIDDA BIRADAR CANARA BANK(508532)
73 INDI KN-07-003-007-001/5153
(ANJUTAGI) 		1507003063NRG24301120230495646 30/11/2023 ramesh biradar 1507003063WL030682 ramesh biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235477 RAMESH K BIRADAR CANARA BANK(508532)
74 INDI KN-07-003-007-001/5158
(ANJUTAGI) 		1507003063NRG24301120230495647 30/11/2023 sunil yadav 1507003063WL030682 sunil yadav 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235552 SUNIL GURAPPA YADAV CANARA BANK(508532)
75 INDI KN-07-003-007-001/5163
(ANJUTAGI) 		1507003063NRG24301120230495648 30/11/2023 siddanna biradar 1507003063WL030682 siddanna biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235613 SIDANNA VITHOBA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 INDI KN-07-003-007-001/5181
(ANJUTAGI) 		1507003063NRG24301120230495651 30/11/2023 nilabai khanapur 1507003063WL030682 nilabai khanapur 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235559 Mrs. NEELABAI APPARAY KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
77 INDI KN-07-003-007-001/5197
(ANJUTAGI) 		1507003063NRG24301120230495652 30/11/2023 kanteppa pujari 1507003063WL030682 kanteppa pujari 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235474 KANTEPPA A PUJARI CANARA BANK(508532)
78 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24301120230495656 30/11/2023 tayavva honagonda 1507003063WL030682 tayavva honagonda 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235554 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
79 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24301120230495660 30/11/2023 sunanda biradar 1507003063WL030682 sunanda biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235556 SUNAND BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24301120230495661 30/11/2023 rani biradar 1507003063WL030682 rani biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235471 RANI PANDIT BIRADAR CANARA BANK(508532)
81 INDI KN-07-003-007-001/6066
(ANJUTAGI) 		1507003063NRG24301120230495598 30/11/2023 SAVITRI WALIKAR 1507003063WL030681 SAVITRI WALIKAR 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235470 LAXMAN SIDDAPPA WALIKAR CANARA BANK(508532)
82 INDI KN-07-003-007-001/6078
(ANJUTAGI) 		1507003063NRG24301120230495599 30/11/2023 Mahatappa S Biradar 1507003063WL030681 Mahatappa S Biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235475 Mr. MAHANTESH SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
83 INDI KN-07-003-007-001/6083
(ANJUTAGI) 		1507003063NRG24301120230495602 30/11/2023 Sredevi S Bannage 1507003063WL030681 Sredevi S Bannage 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235484 SHRIDEVI SIDDARAM BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
84 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24301120230495603 30/11/2023 Nilakka P Biradar 1507003063WL030681 Nilakka P Biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235555 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
85 INDI KN-07-003-007-001/6117
(ANJUTAGI) 		1507003063NRG24301120230495608 30/11/2023 Rajashekar G Shiranalla 1507003063WL030681 Rajashekar G Shiranalla 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235558 RAJASHEKHAR G SHIRANAL CANARA BANK(508532)
86 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24301120230495664 30/11/2023 Shivaraj S Khanapur 1507003063WL030682 Shivaraj S Khanapur 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235482 SHIVARJ S KHANAPUR CANARA BANK(508532)
87 INDI KN-07-003-007-001/6172
(ANJUTAGI) 		1507003063NRG24301120230495665 30/11/2023 Sruti R Patil 1507003063WL030682 Sruti R Patil 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235467 SHRUTI R PATIL CANARA BANK(508532)
88 INDI KN-07-003-007-001/6208
(ANJUTAGI) 		1507003063NRG24301120230495610 30/11/2023 Chandrakant S Yadhav 1507003063WL030681 Chandrakant S Yadhav 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235541 CHANDRAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 INDI KN-07-003-007-001/6223
(ANJUTAGI) 		1507003063NRG24301120230495617 30/11/2023 Revannasidda Venkanna Gollar 1507003063WL030681 Revannasidda Venkanna Gollar 00078 CNRB0010817 2212 2212 Processed 01/01/2024 9000235560 MR REVANASIDDA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
90 INDI KN-07-003-007-001/6241
(ANJUTAGI) 		1507003063NRG24301120230495672 30/11/2023 Rajakumar Nagappa Honagond 1507003063WL030682 Rajakumar Nagappa Honagond 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235561 RAJAKUMAR NAGAPPA HONAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
91 INDI KN-07-003-007-001/6250
(ANJUTAGI) 		1507003063NRG24301120230495676 30/11/2023 Laxmibayi Santosh Biradar 1507003063WL030682 Laxmibayi Santosh Biradar 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235495 LAXMIBAI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHADACHANA KN-07-003-045-004/9998
(NANDARAGI) 		1507003063NRG24301120230495679 30/11/2023 LAXMIBAI KHANAPUR 1507003063WL030682 LAXMIBAI KHANAPUR 00078 CNRB0010817 1896 1896 Processed 01/01/2024 9000235468 Mrs. LAXMIBAI KHANAPUR SIDDAPPA KHANAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 79948 79948
93 INDI KN-07-003-007-001/6235
(ANJUTAGI) 		1507003063NRG24301120230495670 30/11/2023 Parvati Kore 1507003063WL030682 Parvati Kore 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9000235540 Mr. PARWATI SATIRAPPA KORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
94 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24301120230495691 30/11/2023 Darmaraj Rajaput 1507003063WL030683 Darmaraj Rajaput 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9000235485 DHARMARAJ DEBISING RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHADACHANA KN-07-003-045-004/25082020
(NANDARAGI) 		1507003063NRG24301120230495695 30/11/2023 SUNANDA V KSIRASAGAR 1507003063WL030683 SUNANDA V KSIRASAGAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9000235545 SUNANDA V KSIRASAGAR CANARA BANK(508532)
96 CHADACHANA KN-07-003-045-004/250820723
(NANDARAGI) 		1507003063NRG24301120230495728 30/11/2023 Sampabai Thoke 1507003063WL030683 Sampabai Thoke 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9000235488 SANPABAI THOKE CANARA BANK(508532)
97 CHADACHANA KN-07-003-045-004/250820724
(NANDARAGI) 		1507003063NRG24301120230495730 30/11/2023 Radhabai Jamadade 1507003063WL030683 Radhabai Jamadade 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9000235487 RADHABAI S JAMADADDI CANARA BANK(508532)
98 CHADACHANA KN-07-003-045-004/250820768
(NANDARAGI) 		1507003063NRG24301120230495735 30/11/2023 Rajakumar K Pawar 1507003063WL030683 Rajakumar K Pawar 00078 CNRB0010827 1264 1264 Processed 01/01/2024 9000235547 RAJKUMAR K PAWARAT POST CANARA BANK(508532)
99 CHADACHANA KN-07-003-045-004/250820832
(NANDARAGI) 		1507003063NRG24301120230495739 30/11/2023 Kalavati M More 1507003063WL030683 Kalavati M More 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9000235548 KALAVATI MALLESHI MORE CANARA BANK(508532)
100 CHADACHANA KN-07-003-045-004/250820837
(NANDARAGI) 		1507003063NRG24301120230495741 30/11/2023 Mallamma Tukaram Jadhav 1507003063WL030683 Mallamma Tukaram Jadhav 00078 CNRB0010827 1896 1896 Processed 01/01/2024 9000235486 MALLAMMA TUKARAM JADHAV CANARA BANK(508532)
SubTotal 14536 14536
101 INDI KN-07-003-007-001/2027
(ANJUTAGI) 		1507003063NRG24301120230495623 30/11/2023 Gopalakrishana Yadava 1507003063WL030682 Gopalakrishana Yadava 00078 CNRB0010848 1896 1896 Processed 01/01/2024 9000235490 Mr. GOPALKRISHNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
102 INDI KN-07-003-007-001/6209
(ANJUTAGI) 		1507003063NRG24301120230495611 30/11/2023 Nagabai R Biradar 1507003063WL030681 Nagabai R Biradar 00078 CNRB0010884 2212 2212 Processed 01/01/2024 9000235494 Mrs. NAGABAI RACHAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
103 CHADACHANA KN-07-003-045-004/1212
(NANDARAGI) 		1507003063NRG24301120230495694 30/11/2023 mahadevi thoke 1507003063WL030683 mahadevi thoke 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9000235546 MADEVI V THOKE CANARA BANK(508532)
104 CHADACHANA KN-07-003-045-004/250820717
(NANDARAGI) 		1507003063NRG24301120230495727 30/11/2023 Tejal R Thoke 1507003063WL030683 Tejal R Thoke 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9000235542 TEJAL RAMACHANDRA THOKE CANARA BANK(508532)
105 CHADACHANA KN-07-003-045-004/250820838
(NANDARAGI) 		1507003063NRG24301120230495742 30/11/2023 Vimala Shivaji Jadhav 1507003063WL030683 Vimala Shivaji Jadhav 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9000235492 Mrs. VIMALA SHIVAJI JADHAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
106 CHADACHANA KN-07-003-045-004/250820841
(NANDARAGI) 		1507003063NRG24301120230495744 30/11/2023 Shobha Jadhav 1507003063WL030683 Shobha Jadhav 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9000235543 SHOBHA JADHAV CANARA BANK(508532)
107 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24301120230495680 30/11/2023 Vidyaka k biradar 1507003063WL030682 Vidyaka k biradar 00078 CNRB0010884 1896 1896 Processed 01/01/2024 9000235493 VIDYAKKA KASHINATH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11692 11692
108 INDI KN-07-003-007-001/5113
(ANJUTAGI) 		1507003063NRG24301120230495638 30/11/2023 shivasharanamma patil 1507003063WL030682 shivasharanamma patil 00078 CNRB0011801 1896 1896 Processed 01/01/2024 9000235497 SHIVASHARANAMMA CANARA BANK(508532)
SubTotal 1896 1896
109 CHADACHANA KN-07-003-045-004/25082034
(NANDARAGI) 		1507003063NRG24301120230495697 30/11/2023 MARUTI G PAWAR 1507003063WL030683 MARUTI G PAWAR 00168 ICIC0002335 1896 1896 Processed 01/01/2024 9000235539 MARUTI GUNDU PAWAR ICICI BANK LTD(508534)
SubTotal 1896 1896
110 CHADACHANA KN-07-003-045-004/1208
(NANDARAGI) 		1507003063NRG24301120230495692 30/11/2023 yashavant dalawayi 1507003063WL030683 yashavant dalawayi 00225 KARB0000172 1896 1896 Processed 01/01/2024 9000235496 YASHVANT S DALAWAYI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
111 INDI KN-07-003-007-001/6221
(ANJUTAGI) 		1507003063NRG24301120230495615 30/11/2023 Nikitha Revannasidd Gollar 1507003063WL030681 Nikitha Revannasidd Gollar 00225 KARB0000353 2212 2212 Processed 01/01/2024 9000235575 MS NIKITHA SHARANAPPA MANDADI STATE BANK OF INDIA(508548)
112 INDI KN-07-003-007-001/6222
(ANJUTAGI) 		1507003063NRG24301120230495616 30/11/2023 Kajal Gollar 1507003063WL030681 Kajal Gollar 00225 KARB0000353 2212 2212 Processed 01/01/2024 9000235500 KAJAL RANGANNA GOLLAR KARNATAKA BANK LTD(607270)
113 INDI KN-07-003-007-001/6226
(ANJUTAGI) 		1507003063NRG24301120230495667 30/11/2023 Pallavi G Devoor 1507003063WL030682 Pallavi G Devoor 00225 KARB0000353 1896 1896 Processed 01/01/2024 9000235498 PALLAVI DEVOOR KARNATAKA BANK LTD(607270)
SubTotal 6320 6320
114 INDI KN-07-003-007-001/5131
(ANJUTAGI) 		1507003063NRG24301120230495640 30/11/2023 SANTOSH KHANAPUR 1507003063WL030682 SANTOSH KHANAPUR 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235503 MR SANTOSH SIDDAPPA KHANAPUR STATE BANK OF INDIA(508548)
115 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24301120230495641 30/11/2023 SHRUNGERI KHANAPUR 1507003063WL030682 SHRUNGERI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235571 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
116 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24301120230495642 30/11/2023 SIDDAPPA KHANAPUR 1507003063WL030682 SIDDAPPA KHANAPUR 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235576 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
117 INDI KN-07-003-007-001/5143
(ANJUTAGI) 		1507003063NRG24301120230495645 30/11/2023 sidaray yadav 1507003063WL030682 sidaray yadav 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235504 MR SIDARAYA KALLAPPA YADAV STATE BANK OF INDIA(508548)
118 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24301120230495653 30/11/2023 sangappa walikar 1507003063WL030682 sangappa walikar 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235506 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
119 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24301120230495654 30/11/2023 SAVITRI SHIRANAL 1507003063WL030682 SAVITRI SHIRANAL 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235578 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
120 INDI KN-07-003-007-001/6018
(ANJUTAGI) 		1507003063NRG24301120230495657 30/11/2023 SUNANDA PATIL 1507003063WL030682 SUNANDA PATIL 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235584 MRS SUNANDA BHAGAVANTARAYA PATIL STATE BANK OF INDIA(508548)
121 INDI KN-07-003-007-001/6023
(ANJUTAGI) 		1507003063NRG24301120230495658 30/11/2023 IRAVVA BIRADAR 1507003063WL030682 IRAVVA BIRADAR 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235505 MRS IRAVVA BIRADAR STATE BANK OF INDIA(508548)
122 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24301120230495662 30/11/2023 VILAS HADIMANI 1507003063WL030682 VILAS HADIMANI 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235502 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
123 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24301120230495597 30/11/2023 BHAGYASHRI WALIKAR 1507003063WL030681 BHAGYASHRI WALIKAR 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235499 BHAGYASHREE LAKSHAMAN NAYKODI INDIA POST PAYMENTS BANK LIMITED(508528)
124 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24301120230495600 30/11/2023 Sharadabai Biradar 1507003063WL030681 Sharadabai Biradar 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235593 MRS SHARADABAI BIRADAR STATE BANK OF INDIA(508548)
125 INDI KN-07-003-007-001/6081
(ANJUTAGI) 		1507003063NRG24301120230495601 30/11/2023 Maykka S Honagonda 1507003063WL030681 Maykka S Honagonda 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235529 MRS MAYAKKA SOMANINGA HONAGONDA STATE BANK OF INDIA(508548)
126 INDI KN-07-003-007-001/6086
(ANJUTAGI) 		1507003063NRG24301120230495604 30/11/2023 Sredevi S Biradar 1507003063WL030681 Sredevi S Biradar 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235599 SHRIDEVI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 INDI KN-07-003-007-001/6148
(ANJUTAGI) 		1507003063NRG24301120230495609 30/11/2023 Vidyasree B Biradar 1507003063WL030681 Vidyasree B Biradar 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235596 MISS VIDYASHRI BASAVARAJ BIRADAR STATE BANK OF INDIA(508548)
128 INDI KN-07-003-007-001/6210
(ANJUTAGI) 		1507003063NRG24301120230495612 30/11/2023 Sukanya N Patil 1507003063WL030681 Sukanya N Patil 00415 SBIN0002214 2212 2212 Processed 01/01/2024 9000235580 SUKKANI HANAMANT BIRADAR UNION BANK OF INDIA(508500)
129 INDI KN-07-003-007-001/6219
(ANJUTAGI) 		1507003063NRG24301120230495613 30/11/2023 Gaurabai Basavaraj Biradar 1507003063WL030681 Gaurabai Basavaraj Biradar 00415 SBIN0002214 2212 2212 Processed 01/01/2024 9000235579 MRS GOURABAI B BIRADAR STATE BANK OF INDIA(508548)
130 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24301120230495618 30/11/2023 Rajasree Venkanna Yadav 1507003063WL030681 Rajasree Venkanna Yadav 00415 SBIN0002214 2212 2212 Processed 01/01/2024 9000235585 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
131 INDI KN-07-003-007-001/6229
(ANJUTAGI) 		1507003063NRG24301120230495668 30/11/2023 Mahesh Venkanna Gollar 1507003063WL030682 Mahesh Venkanna Gollar 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235577 MR MAHESH VENKANNA GOLLAR STATE BANK OF INDIA(508548)
132 INDI KN-07-003-007-001/6246
(ANJUTAGI) 		1507003063NRG24301120230495673 30/11/2023 Shantabayi Kallyanni 1507003063WL030682 Shantabayi Kallyanni 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235607 MRS SHANTABAI BASAPPA KALYANI STATE BANK OF INDIA(508548)
133 INDI KN-07-003-007-001/6248
(ANJUTAGI) 		1507003063NRG24301120230495675 30/11/2023 Rajashree C Mededar 1507003063WL030682 Rajashree C Mededar 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235606 MRS RAJASHRI MEDADAR STATE BANK OF INDIA(508548)
134 CHADACHANA KN-07-003-045-004/25082051
(NANDARAGI) 		1507003063NRG24301120230495698 30/11/2023 sachin appasaheb more 1507003063WL030683 sachin appasaheb more 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235501 MR SACHIN APPASAHEB MORE STATE BANK OF INDIA(508548)
135 CHADACHANA KN-07-003-045-004/250820633
(NANDARAGI) 		1507003063NRG24301120230495705 30/11/2023 vijayalaxmi lodi 1507003063WL030683 vijayalaxmi lodi 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235513 MISS VIJAYALAXMI BASAVARAJ LODI STATE BANK OF INDIA(508548)
136 CHADACHANA KN-07-003-045-004/250820741
(NANDARAGI) 		1507003063NRG24301120230495733 30/11/2023 Roopa S Dalavai 1507003063WL030683 Roopa S Dalavai 00415 SBIN0002214 1896 1896 Processed 01/01/2024 9000235531 MISS RUPA SHIVASHANKAR DALAVAYI STATE BANK OF INDIA(508548)
SubTotal 44556 44556
137 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24301120230495685 30/11/2023 Kaveri A Gundavan 1507003063WL030683 Kaveri A Gundavan 00415 SBIN0016310 1896 1896 Processed 01/01/2024 9000235532 KAVERI HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
138 INDI KN-07-003-007-001/5166
(ANJUTAGI) 		1507003063NRG24301120230495649 30/11/2023 sugalabai mededar 1507003063WL030682 sugalabai mededar 00468 UBIN0560057 1896 1896 Processed 01/01/2024 9000235510 SUSHILA SIDDAPPA MEDEDAR UNION BANK OF INDIA(508500)
139 INDI KN-07-003-007-001/6004
(ANJUTAGI) 		1507003063NRG24301120230495596 30/11/2023 GURANNA SIRANAL 1507003063WL030681 GURANNA SIRANAL 00468 UBIN0560057 1896 1896 Processed 01/01/2024 9000235608 GURANNA SHIRANALA UNION BANK OF INDIA(508500)
140 INDI KN-07-003-007-001/6007
(ANJUTAGI) 		1507003063NRG24301120230495655 30/11/2023 UMASHRI SIRANAL 1507003063WL030682 UMASHRI SIRANAL 00468 UBIN0560057 1896 1896 Processed 01/01/2024 9000235581 JAYASHRI RAVUTRARAY SHIRANAL UNION BANK OF INDIA(508500)
141 INDI KN-07-003-007-001/6089
(ANJUTAGI) 		1507003063NRG24301120230495605 30/11/2023 Shankrevva A Biradar 1507003063WL030681 Shankrevva A Biradar 00468 UBIN0560057 1896 1896 Processed 01/01/2024 9000235600 SHANKREVVA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 INDI KN-07-003-007-001/6107
(ANJUTAGI) 		1507003063NRG24301120230495606 30/11/2023 Sreeshail A Biradar 1507003063WL030681 Sreeshail A Biradar 00468 UBIN0560057 1896 1896 Processed 01/01/2024 9000235601 SHREESHAIL BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
143 CHADACHANA KN-07-003-045-004/250820669
(NANDARAGI) 		1507003063NRG24301120230495713 30/11/2023 wwwwwwwwwwwww 1507003063WL030683 wwwwwwwwwwwww 00509 KVGB0002001 1896 1896 Processed 01/01/2024 9000235514 PRITI RAJAPUT BANK OF BARODA(606985)
SubTotal 1896 1896
144 INDI KN-07-003-007-001/6206
(ANJUTAGI) 		1507003063NRG24301120230495666 30/11/2023 Shantabai S Biradar 1507003063WL030682 Shantabai S Biradar 00509 KVGB0003203 1896 1896 Processed 01/01/2024 9000235594 SHANTABAI SHRISHAIL BIRADAR CANARA BANK(508532)
145 INDI KN-07-003-007-001/6234
(ANJUTAGI) 		1507003063NRG24301120230495669 30/11/2023 Shivaganga Basavaraj Biradar 1507003063WL030682 Shivaganga Basavaraj Biradar 00509 KVGB0003203 1896 1896 Processed 01/01/2024 9000235587 MISS SHIVAGANGA BASAVARAJ YADAV STATE BANK OF INDIA(508548)
146 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24301120230495671 30/11/2023 Sunanda Rajakumar Honagond 1507003063WL030682 Sunanda Rajakumar Honagond 00509 KVGB0003203 1896 1896 Processed 01/01/2024 9000235588 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 5688 5688
147 CHADACHANA KN-07-003-045-004/25082023
(NANDARAGI) 		1507003063NRG24301120230495696 30/11/2023 SHANKAR SUKADEV JADHAV 1507003063WL030683 SHANKAR SUKADEV JADHAV 00509 KVGB0003210 1896 1896 Processed 01/01/2024 9000235536 SHANKAR SUKADEV JADH BANK OF BARODA(606985)
SubTotal 1896 1896
148 CHADACHANA KN-07-003-045-004/250820599
(NANDARAGI) 		1507003063NRG24301120230495701 30/11/2023 aaaaaaaaaa 1507003063WL030683 aaaaaaaaaa 00509 KVGB0003301 1896 1896 Processed 01/01/2024 9000235491 SHANTABAI SUBHASH LO BANK OF BARODA(606985)
SubTotal 1896 1896
149 INDI KN-07-003-007-001/2039
(ANJUTAGI) 		1507003063NRG24301120230495626 30/11/2023 IRAVVA S BIRADAR 1507003063WL030682 IRAVVA S BIRADAR 00509 KVGB0006301 1896 1896 Processed 01/01/2024 9000235566 IRAVVA S BIRADAR CANARA BANK(508532)
SubTotal 1896 1896
Total 284084 284084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_301123APB_FTO_549921 Bank of Baroda BARB0VJBALO BALLOLLI 87216
2 INDI KN1507003063_301123APB_FTO_549921 Bank of Baroda BARB0VJBIJP Yogesh Chambers, Old S S Road, Bijapur 1896
3 INDI KN1507003063_301123APB_FTO_549921 Canara Bank CNRB0002738 MICO BRANCH,BANGALORE 1896
4 INDI KN1507003063_301123APB_FTO_549921 Canara Bank CNRB0010801 Specialised Sme Branch Vijayapura Basaveswar Road 3792
5 INDI KN1507003063_301123APB_FTO_549921 Canara Bank CNRB0010817 Indi 79948
6 INDI KN1507003063_301123APB_FTO_549921 Canara Bank CNRB0010827 Horti 14536
7 INDI KN1507003063_301123APB_FTO_549921 Canara Bank CNRB0010848 Nimbal K D 1896
8 INDI KN1507003063_301123APB_FTO_549921 Canara Bank CNRB0010884 ZALAKI CROSS 11692
9 INDI KN1507003063_301123APB_FTO_549921 Canara Bank CNRB0011801 Koppal 1896
10 INDI KN1507003063_301123APB_FTO_549921 ICICI BANK ICIC0002335 KENGERI 1896
11 INDI KN1507003063_301123APB_FTO_549921 KARNATAKA BANK KARB0000172 CHADCHAN 1896
12 INDI KN1507003063_301123APB_FTO_549921 KARNATAKA BANK KARB0000353 INDI 6320
13 INDI KN1507003063_301123APB_FTO_549921 State Bank of India SBIN0002214 INDI 44556
14 INDI KN1507003063_301123APB_FTO_549921 State Bank of India SBIN0016310 CHALUKYANAGAR 1896
15 INDI KN1507003063_301123APB_FTO_549921 Union Bank of India UBIN0560057 INDI 9480
16 INDI KN1507003063_301123APB_FTO_549921 Karnataka Vikas Grameen Bank KVGB0002001 ADHALLI 1896
17 INDI KN1507003063_301123APB_FTO_549921 Karnataka Vikas Grameen Bank KVGB0003203 INDI 5688
18 INDI KN1507003063_301123APB_FTO_549921 Karnataka Vikas Grameen Bank KVGB0003210 TAMBA 1896
19 INDI KN1507003063_301123APB_FTO_549921 Karnataka Vikas Grameen Bank KVGB0003301 ALUR 1896
20 INDI KN1507003063_301123APB_FTO_549921 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 1896

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