Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:59 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_211223APB_FTO_641396
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) 		1507003063NRG24201220230531875 21/12/2023 SIDARAYA B KHANAPUR 1507003063WL033439 SIDARAYA B KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949381 MR SIDARAYA BAPURAYA KHANAPUR STATE BANK OF INDIA(508548)
2 INDI KN-07-003-007-001/218-B
(ANJUTAGI) 		1507003063NRG24201220230531816 21/12/2023 SIDARAY APPARAY BIRADAR 1507003063WL033437 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949322 SIDARAY APPARAY BIRA BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/229-B
(ANJUTAGI) 		1507003063NRG24201220230531880 21/12/2023 sayabagouda irappa biradar 1507003063WL033439 sayabagouda irappa biradar 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949330 Mr. SAHEBAGOUD IRAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24201220230531890 21/12/2023 ganapati banage 1507003063WL033439 ganapati banage 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949365 GANAPATI S O HONNA BANK OF BARODA(606985)
5 INDI KN-07-003-007-001/5106
(ANJUTAGI) 		1507003063NRG24201220230531819 21/12/2023 shatteppa biradar 1507003063WL033437 shatteppa biradar 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949397 Mr. SHETTEPPA SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 INDI KN-07-003-007-001/5174
(ANJUTAGI) 		1507003063NRG24201220230531898 21/12/2023 mallayya hiremath 1507003063WL033439 mallayya hiremath 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949384 MR MALLAYYA HALAYYA HIREMATH STATE BANK OF INDIA(508548)
7 INDI KN-07-003-007-001/6131
(ANJUTAGI) 		1507003063NRG24201220230531842 21/12/2023 Akash S Banasode 1507003063WL033437 Akash S Banasode 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949390 AKASH SIDARAY BANASO BANK OF BARODA(606985)
8 INDI KN-07-003-007-001/6220
(ANJUTAGI) 		1507003063NRG24201220230531916 21/12/2023 Basavaraj S Biradar 1507003063WL033439 Basavaraj S Biradar 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949370 Mr. BASAVARAJ SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 INDI KN-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24201220230531852 21/12/2023 Adiveppa Pandit Banasode 1507003063WL033437 Adiveppa Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949394 ADIVEPPA PANDITH BAN BANK OF BARODA(606985)
10 INDI KN-07-003-007-001/6231
(ANJUTAGI) 		1507003063NRG24201220230531853 21/12/2023 Tejaswini Pandit Banasode 1507003063WL033437 Tejaswini Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949395 TEJASHWANI PANDIT BA BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-003/250820688
(NANDARAGI) 		1507003063NRG24201220230531787 21/12/2023 Rennuka K Logavi 1507003063WL033436 Rennuka K Logavi 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949392 RENUKA KASHEENATHA L BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-004/1048
(NANDARAGI) 		1507003063NRG24201220230531788 21/12/2023 BHIMASHANKAR SHIVAPPA KHANAPUR 1507003063WL033436 BHIMASHANKAR SHIVAPPA KHANAPUR 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949317 BHIMASHANKAR SHIVAPP BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-004/119058
(NANDARAGI) 		1507003063NRG24201220230531789 21/12/2023 Sujata Butalli 1507003063WL033436 Sujata Butalli 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949388 SUJATA SHRISHAIL BHU BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/2-C
(NANDARAGI) 		1507003063NRG24201220230531790 21/12/2023 sachin bhootal 1507003063WL033436 sachin bhootal 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949389 SACHIN SHRISHAIL BHH BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/20608
(NANDARAGI) 		1507003063NRG24201220230531791 21/12/2023 BHOURAMMA NAYKODI 1507003063WL033436 BHOURAMMA NAYKODI 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949393 BHOURAMMA VISHVANATH BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820634
(NANDARAGI) 		1507003063NRG24201220230531795 21/12/2023 rajashri kshirasagar 1507003063WL033436 rajashri kshirasagar 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949386 RAJASHRI SANTOSH KSH BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-004/250820636
(NANDARAGI) 		1507003063NRG24201220230531796 21/12/2023 anju pawar 1507003063WL033436 anju pawar 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949329 ANJU SANJAYAKUMAR PA BANK OF BARODA(606985)
18 CHADACHANA KN-07-003-045-004/250820638
(NANDARAGI) 		1507003063NRG24201220230531797 21/12/2023 somaling naykodi 1507003063WL033436 somaling naykodi 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949385 SOMALING NAYIKODI BANK OF BARODA(606985)
19 CHADACHANA KN-07-003-045-004/250820655
(NANDARAGI) 		1507003063NRG24201220230531799 21/12/2023 Shahikant more 1507003063WL033436 Shahikant more 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949341 SESHIKANTH D MORE BANK OF BARODA(606985)
20 CHADACHANA KN-07-003-045-004/250820657
(NANDARAGI) 		1507003063NRG24201220230531800 21/12/2023 Srishail Butali 1507003063WL033436 Srishail Butali 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949338 Mr. SHRISHALI CHANDRAM BHUTALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 CHADACHANA KN-07-003-045-004/250820716
(NANDARAGI) 		1507003063NRG24201220230531801 21/12/2023 Anand d Chavanna 1507003063WL033436 Anand d Chavanna 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949387 ANAND CHAVAN BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-004/250820740
(NANDARAGI) 		1507003063NRG24201220230531803 21/12/2023 Kasturibai M Bhutalli 1507003063WL033436 Kasturibai M Bhutalli 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949391 KASTURABAI MALLIKARJ BANK OF BARODA(606985)
23 CHADACHANA KN-07-003-045-004/250820764
(NANDARAGI) 		1507003063NRG24201220230531806 21/12/2023 Sunanda S Bhootali 1507003063WL033436 Sunanda S Bhootali 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949349 SUNANDA SURESH SAVUK BANK OF BARODA(606985)
24 CHADACHANA KN-07-003-045-004/250820835
(NANDARAGI) 		1507003063NRG24201220230531810 21/12/2023 Rajashri Sanjeya Jadhav 1507003063WL033436 Rajashri Sanjeya Jadhav 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949396 Mrs. RAJASHRI SANJEYA JADHAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
25 CHADACHANA KN-07-003-045-004/250820840
(NANDARAGI) 		1507003063NRG24201220230531863 21/12/2023 Rohini Santosh Thoke 1507003063WL033437 Rohini Santosh Thoke 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949401 ROHINI SANTOSH THOKE BANK OF BARODA(606985)
26 CHADACHANA KN-07-003-045-004/250820844
(NANDARAGI) 		1507003063NRG24201220230531865 21/12/2023 Vijayalaxmi Sapale 1507003063WL033437 Vijayalaxmi Sapale 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949402 VIJAYALAXMI SAPALE BANK OF BARODA(606985)
27 CHADACHANA KN-07-003-045-004/7019
(NANDARAGI) 		1507003063NRG24201220230531867 21/12/2023 anil pawar 1507003063WL033437 anil pawar 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949332 ANIL GUNDU PAWAR BANK OF BARODA(606985)
28 CHADACHANA KN-07-003-045-004/9032
(NANDARAGI) 		1507003063NRG24201220230531812 21/12/2023 raghavendra thoke 1507003063WL033436 raghavendra thoke 00045 BARB0VJBALO 1264 1264 Processed 12/03/2024 1675949366 RAGHAVENDRA S THOKE BANK OF BARODA(606985)
29 INDI KN-07-003-063-001/6160
(ANJUTAGI) 		1507003063NRG24201220230531930 21/12/2023 Kasturi b khanapur 1507003063WL033439 Kasturi b khanapur 00045 BARB0VJBALO 1896 1896 Processed 12/03/2024 1675949400 KASTURIBAI KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45504 45504
30 INDI KN-07-003-007-001/221-B
(ANJUTAGI) 		1507003063NRG24201220230531878 21/12/2023 mahanand shivatogi mededar 1507003063WL033439 mahanand shivatogi mededar 00048 BKID0008495 1896 1896 Processed 12/03/2024 1675949383 MAHANANDA SHIVAYOGI MEDEDAR BANK OF INDIA(508505)
SubTotal 1896 1896
31 INDI KN-07-003-007-001/2001
(ANJUTAGI) 		1507003063NRG24201220230531869 21/12/2023 SANTOSH SHRISHAIL BIRADAR 1507003063WL033439 SANTOSH SHRISHAIL BIRADAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949273 SANTOSH S BIRADAR CANARA BANK(508532)
32 INDI KN-07-003-007-001/2009
(ANJUTAGI) 		1507003063NRG24201220230531870 21/12/2023 RANGANNA VENKANNA GOLLAR 1507003063WL033439 RANGANNA VENKANNA GOLLAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949319 MR RANGANNA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
33 INDI KN-07-003-007-001/2021
(ANJUTAGI) 		1507003063NRG24201220230531871 21/12/2023 PANDITS BIRADAR 1507003063WL033439 PANDITS BIRADAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949270 Mr. PANDIT SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
34 INDI KN-07-003-007-001/2026
(ANJUTAGI) 		1507003063NRG24201220230531872 21/12/2023 REVAPPA M PATIL 1507003063WL033439 REVAPPA M PATIL 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949287 REVAPPA M PATIL CANARA BANK(508532)
35 INDI KN-07-003-007-001/2031
(ANJUTAGI) 		1507003063NRG24201220230531874 21/12/2023 MAHANTESH MEDEDAR 1507003063WL033439 MAHANTESH MEDEDAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949278 MAHANTESH HANMANTH MADEDAR CANARA BANK(508532)
36 INDI KN-07-003-007-001/209-B
(ANJUTAGI) 		1507003063NRG24201220230531876 21/12/2023 INDIRABAI MALLAPPA BIRADAR 1507003063WL033439 INDIRABAI MALLAPPA BIRADAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949276 INDIRABAI MALLAPPA BIRADAR CANARA BANK(508532)
37 INDI KN-07-003-007-001/210-B
(ANJUTAGI) 		1507003063NRG24201220230531877 21/12/2023 MALLAPPA HANAMANT BIRADAR 1507003063WL033439 MALLAPPA HANAMANT BIRADAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949272 Mr. MALLAPPA HANAMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24201220230531815 21/12/2023 IRAPPA M AKALAVADI 1507003063WL033437 IRAPPA M AKALAVADI 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949289 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
39 INDI KN-07-003-007-001/232-B
(ANJUTAGI) 		1507003063NRG24201220230531882 21/12/2023 shivakanthavva mededar 1507003063WL033439 shivakanthavva mededar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949277 MRS SHIVAKANTAVVA ANNARAYA MEDEDAR STATE BANK OF INDIA(508548)
40 INDI KN-07-003-007-001/5007
(ANJUTAGI) 		1507003063NRG24201220230531883 21/12/2023 ravutaraya banasode 1507003063WL033439 ravutaraya banasode 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949290 RAVUTRAYA V BANASODE CANARA BANK(508532)
41 INDI KN-07-003-007-001/5008
(ANJUTAGI) 		1507003063NRG24201220230531884 21/12/2023 alashree r banasode 1507003063WL033439 alashree r banasode 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949286 MISS MALASHRI RAVUTARAY BANASODE STATE BANK OF INDIA(508548)
42 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24201220230531817 21/12/2023 sidara s banasode 1507003063WL033437 sidara s banasode 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949288 SIDARAY SOMANNA BANASODE CANARA BANK(508532)
43 INDI KN-07-003-007-001/5020
(ANJUTAGI) 		1507003063NRG24201220230531885 21/12/2023 mallappa sangappa walikar 1507003063WL033439 mallappa sangappa walikar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949285 MALLAPPA S WALIKAR CANARA BANK(508532)
44 INDI KN-07-003-007-001/5030
(ANJUTAGI) 		1507003063NRG24201220230531886 21/12/2023 venkanna s yadav 1507003063WL033439 venkanna s yadav 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949307 Mr. VENKANNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
45 INDI KN-07-003-007-001/5033
(ANJUTAGI) 		1507003063NRG24201220230531887 21/12/2023 malakappa walikar 1507003063WL033439 malakappa walikar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949295 MALAKAPPA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDI KN-07-003-007-001/5041
(ANJUTAGI) 		1507003063NRG24201220230531888 21/12/2023 jagadev siddanna biradar 1507003063WL033439 jagadev siddanna biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949271 Mr. JAGDEVAPPA SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
47 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24201220230531891 21/12/2023 danamma biradar 1507003063WL033439 danamma biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949313 DANAMMA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 INDI KN-07-003-007-001/5089
(ANJUTAGI) 		1507003063NRG24201220230531892 21/12/2023 renuka banasode 1507003063WL033439 renuka banasode 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949308 RENUKA SUNIL BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
49 INDI KN-07-003-007-001/5090
(ANJUTAGI) 		1507003063NRG24201220230531818 21/12/2023 sunil banasode 1507003063WL033437 sunil banasode 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949316 SUNIL REVAPPA BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
50 INDI KN-07-003-007-001/5110
(ANJUTAGI) 		1507003063NRG24201220230531893 21/12/2023 shridevi biradar 1507003063WL033439 shridevi biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949305 Shreedevi Biradar FINCARE SMALL FINANCE BANK LTD(608304)
51 INDI KN-07-003-007-001/5120
(ANJUTAGI) 		1507003063NRG24201220230531820 21/12/2023 shankreppa yadav 1507003063WL033437 shankreppa yadav 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949310 Mr. SHANKREPPA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
52 INDI KN-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24201220230531821 21/12/2023 shivashankar yadav 1507003063WL033437 shivashankar yadav 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949315 SHIVASHANKAR SHRISHAIL BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
53 INDI KN-07-003-007-001/5142
(ANJUTAGI) 		1507003063NRG24201220230531824 21/12/2023 shrishail biradar 1507003063WL033437 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949296 SHRISHAIL REVANSIDDA BIRADAR CANARA BANK(508532)
54 INDI KN-07-003-007-001/5153
(ANJUTAGI) 		1507003063NRG24201220230531895 21/12/2023 ramesh biradar 1507003063WL033439 ramesh biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949306 RAMESH K BIRADAR CANARA BANK(508532)
55 INDI KN-07-003-007-001/5155
(ANJUTAGI) 		1507003063NRG24201220230531825 21/12/2023 vinoda khanapur 1507003063WL033437 vinoda khanapur 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949326 VINOD VISHWANATH KHANAPUR CANARA BANK(508532)
56 INDI KN-07-003-007-001/5158
(ANJUTAGI) 		1507003063NRG24201220230531896 21/12/2023 sunil yadav 1507003063WL033439 sunil yadav 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949293 SUNIL GURAPPA YADAV CANARA BANK(508532)
57 INDI KN-07-003-007-001/5163
(ANJUTAGI) 		1507003063NRG24201220230531897 21/12/2023 siddanna biradar 1507003063WL033439 siddanna biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949269 SIDANNA VITHOBA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 INDI KN-07-003-007-001/5180
(ANJUTAGI) 		1507003063NRG24201220230531899 21/12/2023 shrishail biradar 1507003063WL033439 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949299 SRISHAIL SIDDANNA BIRADAR CANARA BANK(508532)
59 INDI KN-07-003-007-001/5181
(ANJUTAGI) 		1507003063NRG24201220230531900 21/12/2023 nilabai khanapur 1507003063WL033439 nilabai khanapur 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949283 Mrs. NEELABAI APPARAY KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
60 INDI KN-07-003-007-001/5221
(ANJUTAGI) 		1507003063NRG24201220230531827 21/12/2023 BHEEMARAYA MEDEDAR 1507003063WL033437 BHEEMARAYA MEDEDAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949303 Mr. BHIMRAY RAMACHANDRA MEDEGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
61 INDI KN-07-003-007-001/5225
(ANJUTAGI) 		1507003063NRG24201220230531828 21/12/2023 TAMMARAY MEDEDAR 1507003063WL033437 TAMMARAY MEDEDAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949309 Mr. TAMMARAY DEVENDRA MEDEDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
62 INDI KN-07-003-007-001/6027
(ANJUTAGI) 		1507003063NRG24201220230531829 21/12/2023 laxmibai biradar 1507003063WL033437 laxmibai biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949292 MRS LAXMIBAI SIDDARAY BIRADAR STATE BANK OF INDIA(508548)
63 INDI KN-07-003-007-001/6039
(ANJUTAGI) 		1507003063NRG24201220230531830 21/12/2023 somanna harijan 1507003063WL033437 somanna harijan 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949291 Mr. SOMANNA YALLAPPA HARIJAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
64 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24201220230531903 21/12/2023 sunanda biradar 1507003063WL033439 sunanda biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949312 SUNAND BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDI KN-07-003-007-001/6066
(ANJUTAGI) 		1507003063NRG24201220230531906 21/12/2023 SAVITRI WALIKAR 1507003063WL033439 SAVITRI WALIKAR 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949297 LAXMAN SIDDAPPA WALIKAR CANARA BANK(508532)
66 INDI KN-07-003-007-001/6083
(ANJUTAGI) 		1507003063NRG24201220230531831 21/12/2023 Sredevi S Bannage 1507003063WL033437 Sredevi S Bannage 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949314 SHRIDEVI SIDDARAM BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24201220230531832 21/12/2023 Nilakka P Biradar 1507003063WL033437 Nilakka P Biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949294 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
68 INDI KN-07-003-007-001/6099
(ANJUTAGI) 		1507003063NRG24201220230531835 21/12/2023 Annapurnna Biradar 1507003063WL033437 Annapurnna Biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949281 MRS ANNAPURNA BIRADAR STATE BANK OF INDIA(508548)
69 INDI KN-07-003-007-001/6112
(ANJUTAGI) 		1507003063NRG24201220230531836 21/12/2023 Revannasidda I Akallavadi 1507003063WL033437 Revannasidda I Akallavadi 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949298 REVANASIDDA IRAPPA A BANK OF BARODA(606985)
70 INDI KN-07-003-007-001/6116
(ANJUTAGI) 		1507003063NRG24201220230531837 21/12/2023 Nirnjan K Kudagi 1507003063WL033437 Nirnjan K Kudagi 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949279 NIRANJN KANTAPPA KUDAI CANARA BANK(508532)
71 INDI KN-07-003-007-001/6117
(ANJUTAGI) 		1507003063NRG24201220230531908 21/12/2023 Rajashekar G Shiranalla 1507003063WL033439 Rajashekar G Shiranalla 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949284 RAJASHEKHAR G SHIRANAL CANARA BANK(508532)
72 INDI KN-07-003-007-001/6135
(ANJUTAGI) 		1507003063NRG24201220230531845 21/12/2023 Jayasree S Biradar 1507003063WL033437 Jayasree S Biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949300 JAYASHREE BIRADAR CANARA BANK(508532)
73 INDI KN-07-003-007-001/6149
(ANJUTAGI) 		1507003063NRG24201220230531909 21/12/2023 Subhaschandr Annaraya Biradar 1507003063WL033439 Subhaschandr Annaraya Biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949304 SUBHASHACHANDR ANNAR BANK OF BARODA(606985)
74 INDI KN-07-003-007-001/6172
(ANJUTAGI) 		1507003063NRG24201220230531847 21/12/2023 Sruti R Patil 1507003063WL033437 Sruti R Patil 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949282 SHRUTI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
75 INDI KN-07-003-007-001/6197
(ANJUTAGI) 		1507003063NRG24201220230531851 21/12/2023 Ravaji kudagi 1507003063WL033437 Ravaji kudagi 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949280 RAVAJI KANTAPPA KUDAGI CANARA BANK(508532)
76 INDI KN-07-003-007-001/6208
(ANJUTAGI) 		1507003063NRG24201220230531912 21/12/2023 Chandrakant S Yadhav 1507003063WL033439 Chandrakant S Yadhav 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949371 CHANDRAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 INDI KN-07-003-007-001/6223
(ANJUTAGI) 		1507003063NRG24201220230531919 21/12/2023 Revannasidda Venkanna Gollar 1507003063WL033439 Revannasidda Venkanna Gollar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949275 MR REVANASIDDA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
78 INDI KN-07-003-007-001/6241
(ANJUTAGI) 		1507003063NRG24201220230531926 21/12/2023 Rajakumar Nagappa Honagond 1507003063WL033439 Rajakumar Nagappa Honagond 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949274 RAJAKUMAR NAGAPPA HONAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
79 INDI KN-07-003-007-001/6250
(ANJUTAGI) 		1507003063NRG24201220230531928 21/12/2023 Laxmibayi Santosh Biradar 1507003063WL033439 Laxmibayi Santosh Biradar 00078 CNRB0010817 1896 1896 Processed 12/03/2024 1675949379 LAXMIBAI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92904 92904
80 INDI KN-07-003-007-001/6235
(ANJUTAGI) 		1507003063NRG24201220230531924 21/12/2023 Parvati Kore 1507003063WL033439 Parvati Kore 00078 CNRB0010827 1896 1896 Processed 12/03/2024 1675949368 Mr. PARWATI SATIRAPPA KORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
81 CHADACHANA KN-07-003-045-004/250820723
(NANDARAGI) 		1507003063NRG24201220230531856 21/12/2023 Sampabai Thoke 1507003063WL033437 Sampabai Thoke 00078 CNRB0010827 1896 1896 Processed 12/03/2024 1675949345 SANPABAI THOKE CANARA BANK(508532)
82 CHADACHANA KN-07-003-045-004/250820724
(NANDARAGI) 		1507003063NRG24201220230531858 21/12/2023 Radhabai Jamadade 1507003063WL033437 Radhabai Jamadade 00078 CNRB0010827 1896 1896 Processed 12/03/2024 1675949344 RADHABAI S JAMADADDI CANARA BANK(508532)
83 CHADACHANA KN-07-003-045-004/250820764
(NANDARAGI) 		1507003063NRG24201220230531805 21/12/2023 Suresh V Bhotalli 1507003063WL033436 Suresh V Bhotalli 00078 CNRB0010827 1264 1264 Processed 12/03/2024 1675949302 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHADACHANA KN-07-003-045-004/250820768
(NANDARAGI) 		1507003063NRG24201220230531860 21/12/2023 Rajakumar K Pawar 1507003063WL033437 Rajakumar K Pawar 00078 CNRB0010827 1896 1896 Processed 12/03/2024 1675949311 RAJKUMAR K PAWARAT POST CANARA BANK(508532)
85 CHADACHANA KN-07-003-045-004/250820832
(NANDARAGI) 		1507003063NRG24201220230531861 21/12/2023 Kalavati M More 1507003063WL033437 Kalavati M More 00078 CNRB0010827 1896 1896 Processed 12/03/2024 1675949301 KALAVATI MALLESHI MORE CANARA BANK(508532)
86 CHADACHANA KN-07-003-045-004/250820837
(NANDARAGI) 		1507003063NRG24201220230531862 21/12/2023 Mallamma Tukaram Jadhav 1507003063WL033437 Mallamma Tukaram Jadhav 00078 CNRB0010827 1896 1896 Processed 12/03/2024 1675949353 MALLAMMA TUKARAM JADHAV CANARA BANK(508532)
SubTotal 12640 12640
87 INDI KN-07-003-007-001/2027
(ANJUTAGI) 		1507003063NRG24201220230531873 21/12/2023 Gopalakrishana Yadava 1507003063WL033439 Gopalakrishana Yadava 00078 CNRB0010848 1896 1896 Processed 12/03/2024 1675949378 Mr. GOPALKRISHNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
88 INDI KN-07-003-007-001/6218
(ANJUTAGI) 		1507003063NRG24201220230531914 21/12/2023 Siddaram Kantappa Mededar 1507003063WL033439 Siddaram Kantappa Mededar 00078 CNRB0010848 1896 1896 Processed 12/03/2024 1675949354 SIDDARAM KANTAPPA MEDADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
89 INDI KN-07-003-007-001/6209
(ANJUTAGI) 		1507003063NRG24201220230531913 21/12/2023 Nagabai R Biradar 1507003063WL033439 Nagabai R Biradar 00078 CNRB0010884 1896 1896 Processed 12/03/2024 1675949355 Mrs. NAGABAI RACHAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
90 CHADACHANA KN-07-003-045-004/250820841
(NANDARAGI) 		1507003063NRG24201220230531864 21/12/2023 Shobha Jadhav 1507003063WL033437 Shobha Jadhav 00078 CNRB0010884 1896 1896 Processed 12/03/2024 1675949339 SHOBHA JADHAV CANARA BANK(508532)
91 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24201220230531929 21/12/2023 Vidyaka k biradar 1507003063WL033439 Vidyaka k biradar 00078 CNRB0010884 1896 1896 Processed 12/03/2024 1675949377 VIDYAKKA KASHINATH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
92 INDI KN-07-003-007-001/5113
(ANJUTAGI) 		1507003063NRG24201220230531894 21/12/2023 shivasharanamma patil 1507003063WL033439 shivasharanamma patil 00078 CNRB0011801 1896 1896 Processed 12/03/2024 1675949356 SHIVASHARANAMMA CANARA BANK(508532)
SubTotal 1896 1896
93 CHADACHANA KN-07-003-045-004/25082034
(NANDARAGI) 		1507003063NRG24201220230531793 21/12/2023 MARUTI G PAWAR 1507003063WL033436 MARUTI G PAWAR 00168 ICIC0002335 1264 1264 Processed 12/03/2024 1675949321 MARUTI GUNDU PAWAR ICICI BANK LTD(508534)
SubTotal 1264 1264
94 INDI KN-07-003-007-001/6191
(ANJUTAGI) 		1507003063NRG24201220230531848 21/12/2023 Nagappa N Harijan 1507003063WL033437 Nagappa N Harijan 00225 KARB0000353 1896 1896 Processed 12/03/2024 1675949350 NAGAPPA NINGAPPA HARIJAN KARNATAKA BANK LTD(607270)
95 INDI KN-07-003-007-001/6221
(ANJUTAGI) 		1507003063NRG24201220230531917 21/12/2023 Nikitha Revannasidd Gollar 1507003063WL033439 Nikitha Revannasidd Gollar 00225 KARB0000353 1896 1896 Processed 12/03/2024 1675949358 MS NIKITHA SHARANAPPA MANDADI STATE BANK OF INDIA(508548)
96 INDI KN-07-003-007-001/6222
(ANJUTAGI) 		1507003063NRG24201220230531918 21/12/2023 Kajal Gollar 1507003063WL033439 Kajal Gollar 00225 KARB0000353 1896 1896 Processed 12/03/2024 1675949357 KAJAL RANGANNA GOLLAR KARNATAKA BANK LTD(607270)
97 INDI KN-07-003-007-001/6226
(ANJUTAGI) 		1507003063NRG24201220230531921 21/12/2023 Pallavi G Devoor 1507003063WL033439 Pallavi G Devoor 00225 KARB0000353 1896 1896 Processed 12/03/2024 1675949367 PALLAVI DEVOOR KARNATAKA BANK LTD(607270)
98 INDI KN-07-003-007-001/6242
(ANJUTAGI) 		1507003063NRG24201220230531855 21/12/2023 Sonabayi Pandit Bansode 1507003063WL033437 Sonabayi Pandit Bansode 00225 KARB0000353 1896 1896 Processed 12/03/2024 1675949375 MISS SONABAYI PANDIT BANASODE STATE BANK OF INDIA(508548)
SubTotal 9480 9480
99 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24201220230531814 21/12/2023 KALLAVVA SHINDHE 1507003063WL033437 KALLAVVA SHINDHE 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949318 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
100 INDI KN-07-003-007-001/226-B
(ANJUTAGI) 		1507003063NRG24201220230531879 21/12/2023 Appasaheb Biradar 1507003063WL033439 Appasaheb Biradar 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949327 MR APPASAB SHANTAPPA BIRADAR STATE BANK OF INDIA(508548)
101 INDI KN-07-003-007-001/230-B
(ANJUTAGI) 		1507003063NRG24201220230531881 21/12/2023 dundavva biradar 1507003063WL033439 dundavva biradar 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949324 Mrs. DUNDAVVA GURAANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
102 INDI KN-07-003-007-001/5043
(ANJUTAGI) 		1507003063NRG24201220230531889 21/12/2023 kavita biradar 1507003063WL033439 kavita biradar 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949331 MRS KAVITA BIRADAR STATE BANK OF INDIA(508548)
103 INDI KN-07-003-007-001/5131
(ANJUTAGI) 		1507003063NRG24201220230531822 21/12/2023 SANTOSH KHANAPUR 1507003063WL033437 SANTOSH KHANAPUR 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949328 MR SANTOSH SIDDAPPA KHANAPUR STATE BANK OF INDIA(508548)
104 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24201220230531823 21/12/2023 SIDDAPPA KHANAPUR 1507003063WL033437 SIDDAPPA KHANAPUR 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949359 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
105 INDI KN-07-003-007-001/5203
(ANJUTAGI) 		1507003063NRG24201220230531826 21/12/2023 gurappa banage 1507003063WL033437 gurappa banage 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949351 MR GURAPPA HONNAPPA BANAGI STATE BANK OF INDIA(508548)
106 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24201220230531901 21/12/2023 SAVITRI SHIRANAL 1507003063WL033439 SAVITRI SHIRANAL 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949361 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
107 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24201220230531904 21/12/2023 neelabai kattimani 1507003063WL033439 neelabai kattimani 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949342 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
108 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24201220230531905 21/12/2023 BHAGYASHRI WALIKAR 1507003063WL033439 BHAGYASHRI WALIKAR 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949372 BHAGYASHREE LAKSHAMAN NAYKODI INDIA POST PAYMENTS BANK LIMITED(508528)
109 INDI KN-07-003-007-001/6081
(ANJUTAGI) 		1507003063NRG24201220230531907 21/12/2023 Maykka S Honagonda 1507003063WL033439 Maykka S Honagonda 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949343 MRS MAYAKKA SOMANINGA HONAGONDA STATE BANK OF INDIA(508548)
110 INDI KN-07-003-007-001/6086
(ANJUTAGI) 		1507003063NRG24201220230531833 21/12/2023 Sredevi S Biradar 1507003063WL033437 Sredevi S Biradar 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949373 SHRIDEVI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 INDI KN-07-003-007-001/6120
(ANJUTAGI) 		1507003063NRG24201220230531838 21/12/2023 Indrabai R Kudagi 1507003063WL033437 Indrabai R Kudagi 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949352 MRS INDRABAI KUDAGI STATE BANK OF INDIA(508548)
112 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24201220230531839 21/12/2023 Sarubayi N Harijan 1507003063WL033437 Sarubayi N Harijan 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949348 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
113 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24201220230531840 21/12/2023 Sangita V Khanapur 1507003063WL033437 Sangita V Khanapur 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949347 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
114 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24201220230531841 21/12/2023 Kavita G Nilur 1507003063WL033437 Kavita G Nilur 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949335 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
115 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24201220230531843 21/12/2023 Shantabai R Akallavadi 1507003063WL033437 Shantabai R Akallavadi 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949340 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
116 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24201220230531844 21/12/2023 Gurusidda B Nilur 1507003063WL033437 Gurusidda B Nilur 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949337 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
117 INDI KN-07-003-007-001/6148
(ANJUTAGI) 		1507003063NRG24201220230531846 21/12/2023 Vidyasree B Biradar 1507003063WL033437 Vidyasree B Biradar 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949369 MISS VIDYASHRI BASAVARAJ BIRADAR STATE BANK OF INDIA(508548)
118 INDI KN-07-003-007-001/6193
(ANJUTAGI) 		1507003063NRG24201220230531849 21/12/2023 Basanna Nilur 1507003063WL033437 Basanna Nilur 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949334 MR BASANNA SHIVAPPA NILUR STATE BANK OF INDIA(508548)
119 INDI KN-07-003-007-001/6194
(ANJUTAGI) 		1507003063NRG24201220230531850 21/12/2023 Gurubayi B Nilur 1507003063WL033437 Gurubayi B Nilur 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949336 MISS GURUBAI BASANNA NEELUR STATE BANK OF INDIA(508548)
120 INDI KN-07-003-007-001/6201
(ANJUTAGI) 		1507003063NRG24201220230531910 21/12/2023 Hanamavva Walikar 1507003063WL033439 Hanamavva Walikar 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949333 HANAMAVVA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 INDI KN-07-003-007-001/6219
(ANJUTAGI) 		1507003063NRG24201220230531915 21/12/2023 Gaurabai Basavaraj Biradar 1507003063WL033439 Gaurabai Basavaraj Biradar 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949362 MRS GOURABAI B BIRADAR STATE BANK OF INDIA(508548)
122 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24201220230531920 21/12/2023 Rajasree Venkanna Yadav 1507003063WL033439 Rajasree Venkanna Yadav 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949364 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
123 INDI KN-07-003-007-001/6229
(ANJUTAGI) 		1507003063NRG24201220230531922 21/12/2023 Mahesh Venkanna Gollar 1507003063WL033439 Mahesh Venkanna Gollar 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949360 MR MAHESH VENKANNA GOLLAR STATE BANK OF INDIA(508548)
124 INDI KN-07-003-007-001/6233
(ANJUTAGI) 		1507003063NRG24201220230531854 21/12/2023 Kantappa K Yadav 1507003063WL033437 Kantappa K Yadav 00415 SBIN0002214 1264 1264 Processed 12/03/2024 1675949376 Mr. KANTAPPA KRISHNAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
125 INDI KN-07-003-007-001/6246
(ANJUTAGI) 		1507003063NRG24201220230531927 21/12/2023 Shantabayi Kallyanni 1507003063WL033439 Shantabayi Kallyanni 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949380 MRS SHANTABAI BASAPPA KALYANI STATE BANK OF INDIA(508548)
126 CHADACHANA KN-07-003-045-004/25082051
(NANDARAGI) 		1507003063NRG24201220230531794 21/12/2023 sachin appasaheb more 1507003063WL033436 sachin appasaheb more 00415 SBIN0002214 1264 1264 Processed 12/03/2024 1675949320 MR SACHIN APPASAHEB MORE STATE BANK OF INDIA(508548)
127 CHADACHANA KN-07-003-045-004/250820741
(NANDARAGI) 		1507003063NRG24201220230531859 21/12/2023 Roopa S Dalavai 1507003063WL033437 Roopa S Dalavai 00415 SBIN0002214 1896 1896 Processed 12/03/2024 1675949346 MISS RUPA SHIVASHANKAR DALAVAYI STATE BANK OF INDIA(508548)
128 CHADACHANA KN-07-003-045-004/8015
(NANDARAGI) 		1507003063NRG24201220230531811 21/12/2023 indrajit jadhav 1507003063WL033436 indrajit jadhav 00415 SBIN0002214 1264 1264 Processed 12/03/2024 1675949323 NDRAJIT JADHAV BANK OF BARODA(606985)
SubTotal 54984 54984
129 INDI KN-07-003-007-001/6007
(ANJUTAGI) 		1507003063NRG24201220230531902 21/12/2023 UMASHRI SIRANAL 1507003063WL033439 UMASHRI SIRANAL 00468 UBIN0560057 1896 1896 Processed 12/03/2024 1675949363 JAYASHRI RAVUTRARAY SHIRANAL UNION BANK OF INDIA(508500)
130 INDI KN-07-003-007-001/6089
(ANJUTAGI) 		1507003063NRG24201220230531834 21/12/2023 Shankrevva A Biradar 1507003063WL033437 Shankrevva A Biradar 00468 UBIN0560057 1896 1896 Processed 12/03/2024 1675949374 SHANKREVVA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
131 INDI KN-07-003-007-001/2019
(ANJUTAGI) 		1507003063NRG24201220230531813 21/12/2023 MALLIKARJUN G CHALAVADI 1507003063WL033437 MALLIKARJUN G CHALAVADI 00509 KVGB0003203 1896 1896 Processed 12/03/2024 1675949325 Mr. Mallikarjun Chalawadi KARNATAKA VIKAS GRAMEENA BANK(607122)
132 INDI KN-07-003-007-001/6234
(ANJUTAGI) 		1507003063NRG24201220230531923 21/12/2023 Shivaganga Basavaraj Biradar 1507003063WL033439 Shivaganga Basavaraj Biradar 00509 KVGB0003203 1264 1264 Processed 12/03/2024 1675949398 MISS SHIVAGANGA BASAVARAJ YADAV STATE BANK OF INDIA(508548)
133 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24201220230531925 21/12/2023 Sunanda Rajakumar Honagond 1507003063WL033439 Sunanda Rajakumar Honagond 00509 KVGB0003203 1896 1896 Processed 12/03/2024 1675949399 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 5056 5056
134 CHADACHANA KN-07-003-045-004/25082023
(NANDARAGI) 		1507003063NRG24201220230531792 21/12/2023 SHANKAR SUKADEV JADHAV 1507003063WL033436 SHANKAR SUKADEV JADHAV 00509 KVGB0003210 1264 1264 Processed 12/03/2024 1675949382 SHANKAR SUKADEV JADH BANK OF BARODA(606985)
SubTotal 1264 1264
Total 240160 240160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_211223APB_FTO_641396 Bank of Baroda BARB0VJBALO BALLOLLI 45504
2 INDI KN1507003063_211223APB_FTO_641396 Bank of India BKID0008495 BIJAPUR 1896
3 INDI KN1507003063_211223APB_FTO_641396 Canara Bank CNRB0010817 Indi 92904
4 INDI KN1507003063_211223APB_FTO_641396 Canara Bank CNRB0010827 Horti 12640
5 INDI KN1507003063_211223APB_FTO_641396 Canara Bank CNRB0010848 Nimbal K D 3792
6 INDI KN1507003063_211223APB_FTO_641396 Canara Bank CNRB0010884 ZALAKI CROSS 5688
7 INDI KN1507003063_211223APB_FTO_641396 Canara Bank CNRB0011801 Koppal 1896
8 INDI KN1507003063_211223APB_FTO_641396 ICICI BANK ICIC0002335 KENGERI 1264
9 INDI KN1507003063_211223APB_FTO_641396 KARNATAKA BANK KARB0000353 INDI 9480
10 INDI KN1507003063_211223APB_FTO_641396 State Bank of India SBIN0002214 INDI 54984
11 INDI KN1507003063_211223APB_FTO_641396 Union Bank of India UBIN0560057 INDI 3792
12 INDI KN1507003063_211223APB_FTO_641396 Karnataka Vikas Grameen Bank KVGB0003203 INDI 5056
13 INDI KN1507003063_211223APB_FTO_641396 Karnataka Vikas Grameen Bank KVGB0003210 TAMBA 1264

Download In Excel