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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:53:03 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_121223APB_FTO_605245
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) 		1507003063NRG24121220230518495 12/12/2023 SIDARAYA B KHANAPUR 1507003063WL032393 SIDARAYA B KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691186 MR SIDARAYA BAPURAYA KHANAPUR STATE BANK OF INDIA(508548)
2 INDI KN-07-003-007-001/218-B
(ANJUTAGI) 		1507003063NRG24121220230518447 12/12/2023 SIDARAY APPARAY BIRADAR 1507003063WL032392 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691145 SIDARAY APPARAY BIRA BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/229-B
(ANJUTAGI) 		1507003063NRG24121220230518450 12/12/2023 sayabagouda irappa biradar 1507003063WL032392 sayabagouda irappa biradar 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691142 Mr. SAHEBAGOUD IRAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24121220230518502 12/12/2023 ganapati banage 1507003063WL032393 ganapati banage 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691150 GANAPATI S O HONNA BANK OF BARODA(606985)
5 INDI KN-07-003-007-001/5106
(ANJUTAGI) 		1507003063NRG24121220230518507 12/12/2023 shatteppa biradar 1507003063WL032393 shatteppa biradar 00045 BARB0VJBALO 1580 1580 Processed 01/03/2024 1158691172 Mr. SHETTEPPA SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 INDI KN-07-003-007-001/6041
(ANJUTAGI) 		1507003063NRG24121220230518521 12/12/2023 SIDANAGOUDA PATIL 1507003063WL032393 SIDANAGOUDA PATIL 00045 BARB0VJBALO 1580 1580 Processed 01/03/2024 1158691146 SIDANGOUDA C PATIL BANK OF BARODA(606985)
7 INDI KN-07-003-007-001/6220
(ANJUTAGI) 		1507003063NRG24121220230518534 12/12/2023 Basavaraj S Biradar 1507003063WL032393 Basavaraj S Biradar 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691151 Mr. BASAVARAJ SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
8 INDI KN-07-003-007-001/6231
(ANJUTAGI) 		1507003063NRG24121220230518474 12/12/2023 Tejaswini Pandit Banasode 1507003063WL032392 Tejaswini Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691175 TEJASHWANI PANDIT BA BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-003/112
(NANDARAGI) 		1507003063NRG24121220230518581 12/12/2023 BALENSIDDA BANSODE 1507003063WL032395 BALENSIDDA BANSODE 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691187 Mr. BELANASIDDA SHETTEPPA BANASODE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 CHADACHANA KN-07-003-045-003/250820691
(NANDARAGI) 		1507003063NRG24121220230518582 12/12/2023 Sunanda Khadekhade 1507003063WL032395 Sunanda Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691188 SUNANDA KHADEKHADE BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-003/250820693
(NANDARAGI) 		1507003063NRG24121220230518565 12/12/2023 Aravinda K Khadekhade 1507003063WL032394 Aravinda K Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691156 ARAVIND K KHADEKHADE KARNATAKA BANK LTD(607270)
12 CHADACHANA KN-07-003-045-003/250820695
(NANDARAGI) 		1507003063NRG24121220230518584 12/12/2023 Dhyamakka L Khadekhade 1507003063WL032395 Dhyamakka L Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691157 DYAMAKKA KHADEKHADE BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-003/250820695
(NANDARAGI) 		1507003063NRG24121220230518583 12/12/2023 Laxman S Khadekhade 1507003063WL032395 Laxman S Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691167 LAKSHMAN SHIVAPPA KH BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-003/250820705
(NANDARAGI) 		1507003063NRG24121220230518585 12/12/2023 Ashok Shivappa Karajagi 1507003063WL032395 Ashok Shivappa Karajagi 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691170 ASHOK SHIVAPPA KARAJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHADACHANA KN-07-003-045-003/250820705
(NANDARAGI) 		1507003063NRG24121220230518586 12/12/2023 Yallamma Ashok Karajagi 1507003063WL032395 Yallamma Ashok Karajagi 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691173 YALLAMMA ASHOK KARAJ BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-003/250820716
(NANDARAGI) 		1507003063NRG24121220230518566 12/12/2023 Day an and L Dalavai 1507003063WL032394 Day an and L Dalavai 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691148 DAYANAND LAXMAN DALA BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-003/250820717
(NANDARAGI) 		1507003063NRG24121220230518587 12/12/2023 Sangeeta S Dalavai 1507003063WL032395 Sangeeta S Dalavai 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691162 Mrs. SANGEETA SHARANAPPA DALAWAYI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
18 CHADACHANA KN-07-003-045-003/250820720
(NANDARAGI) 		1507003063NRG24121220230518589 12/12/2023 Dhanabai L Walikar 1507003063WL032395 Dhanabai L Walikar 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691143 DHANABAI LAXIMAN VAL BANK OF BARODA(606985)
19 CHADACHANA KN-07-003-045-003/250820720
(NANDARAGI) 		1507003063NRG24121220230518588 12/12/2023 Laxman D Walikar 1507003063WL032395 Laxman D Walikar 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691147 Mr. LAXMAN DHAREPPA WALIKAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
20 CHADACHANA KN-07-003-045-003/250820722
(NANDARAGI) 		1507003063NRG24121220230518568 12/12/2023 Neekhil S Havinal 1507003063WL032394 Neekhil S Havinal 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691189 NIKHIL SHRISHAIL HAV BANK OF BARODA(606985)
21 CHADACHANA KN-07-003-045-003/250820722
(NANDARAGI) 		1507003063NRG24121220230518567 12/12/2023 Neetin S Havinal 1507003063WL032394 Neetin S Havinal 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691190 NITHIN S HAVINAL BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-003/250820723
(NANDARAGI) 		1507003063NRG24121220230518569 12/12/2023 Jaganatha S Ingale 1507003063WL032394 Jaganatha S Ingale 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691155 JAGANNATH SHIVAJI INGALE CANARA BANK(508532)
23 CHADACHANA KN-07-003-045-003/250820725
(NANDARAGI) 		1507003063NRG24121220230518570 12/12/2023 Sunil B Walikar 1507003063WL032394 Sunil B Walikar 00045 BARB0VJBALO 1896 1896 Processed 02/03/2024 1158691163 SUNIL BABU WALIKAR PUNJAB NATIONAL BANK(508568)
24 CHADACHANA KN-07-003-045-003/250820730
(NANDARAGI) 		1507003063NRG24121220230518590 12/12/2023 Preyanka Khadekhade 1507003063WL032395 Preyanka Khadekhade 00045 BARB0VJBALO 1580 1580 Processed 01/03/2024 1158691171 PRIYANKA RAVIKUMAR K BANK OF BARODA(606985)
25 CHADACHANA KN-07-003-045-003/250820732
(NANDARAGI) 		1507003063NRG24121220230518572 12/12/2023 Aziz Guddad 1507003063WL032394 Aziz Guddad 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691154 MR AZIZ IBRAHIM GUDDAD STATE BANK OF INDIA(508548)
26 CHADACHANA KN-07-003-045-003/250820732
(NANDARAGI) 		1507003063NRG24121220230518571 12/12/2023 Rajabi Guddad 1507003063WL032394 Rajabi Guddad 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691165 MS RAJABI IBRAHIM GUDDAD STATE BANK OF INDIA(508548)
27 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24121220230518574 12/12/2023 Anil Banasode 1507003063WL032394 Anil Banasode 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691168 ANIL SHIVAPPA BANASO BANK OF BARODA(606985)
28 CHADACHANA KN-07-003-045-003/250820779
(NANDARAGI) 		1507003063NRG24121220230518575 12/12/2023 Amit 1507003063WL032394 Amit 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691176 AMIT BILENASIDDA BAN BANK OF BARODA(606985)
29 CHADACHANA KN-07-003-045-003/250820785
(NANDARAGI) 		1507003063NRG24121220230518591 12/12/2023 Ramachandra K Badiger 1507003063WL032395 Ramachandra K Badiger 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691159 RAMCHANDRA KRUSHNA SUTAR BANK OF INDIA(508505)
30 CHADACHANA KN-07-003-045-003/250820785
(NANDARAGI) 		1507003063NRG24121220230518592 12/12/2023 Revati R Badiger 1507003063WL032395 Revati R Badiger 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691152 REVATI RAMACHANDR BA BANK OF BARODA(606985)
31 CHADACHANA KN-07-003-045-003/250820786
(NANDARAGI) 		1507003063NRG24121220230518593 12/12/2023 Anvita A Badiger 1507003063WL032395 Anvita A Badiger 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691200 ANVITA ANANTARAV BAD BANK OF BARODA(606985)
32 CHADACHANA KN-07-003-045-003/250820786
(NANDARAGI) 		1507003063NRG24121220230518594 12/12/2023 Bharati Badiger 1507003063WL032395 Bharati Badiger 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691169 BHARATI SHIVKUMAR BA BANK OF BARODA(606985)
33 CHADACHANA KN-07-003-045-003/250820788
(NANDARAGI) 		1507003063NRG24121220230518576 12/12/2023 Kamanna R Khadekhade 1507003063WL032394 Kamanna R Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691178 K R KHADE GENERAL POST OFFICE(607245)
34 CHADACHANA KN-07-003-045-003/250820806
(NANDARAGI) 		1507003063NRG24121220230518577 12/12/2023 Hujef Shekh 1507003063WL032394 Hujef Shekh 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691174 HUJEF AJIJ SHIAKHA BANK OF BARODA(606985)
35 CHADACHANA KN-07-003-045-003/250820808
(NANDARAGI) 		1507003063NRG24121220230518578 12/12/2023 Savita Mahesh Navi 1507003063WL032394 Savita Mahesh Navi 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691179 SAVITA MAHESH NAVI BANK OF BARODA(606985)
36 CHADACHANA KN-07-003-045-003/374
(NANDARAGI) 		1507003063NRG24121220230518579 12/12/2023 sandya SHIVAPPA KARAJAGI 1507003063WL032394 sandya SHIVAPPA KARAJAGI 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691185 SANDHYA SHRISHAIL KA BANK OF BARODA(606985)
37 CHADACHANA KN-07-003-045-003/9022
(NANDARAGI) 		1507003063NRG24121220230518596 12/12/2023 Mubarakbegum Shaikh 1507003063WL032395 Mubarakbegum Shaikh 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691164 MUBARAKBEGUM SHAIKH BANK OF BARODA(606985)
38 CHADACHANA KN-07-003-045-003/9023
(NANDARAGI) 		1507003063NRG24121220230518597 12/12/2023 Ambedkar T Banasode 1507003063WL032395 Ambedkar T Banasode 00045 BARB0VJBALO 1264 1264 Processed 01/03/2024 1158691166 AMBEDKAR THUKARAM BA BANK OF BARODA(606985)
39 CHADACHANA KN-07-003-045-003/9026
(NANDARAGI) 		1507003063NRG24121220230518580 12/12/2023 Swapna gundawan 1507003063WL032394 Swapna gundawan 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691153 SWAPANA GUNDAWAN BANK OF BARODA(606985)
40 CHADACHANA KN-07-003-045-004/36
(NANDARAGI) 		1507003063NRG24121220230518478 12/12/2023 Gitabayi Inchageri 1507003063WL032392 Gitabayi Inchageri 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691191 GEETABAI HANAMANTH I BANK OF BARODA(606985)
41 CHADACHANA KN-07-003-045-004/7004
(NANDARAGI) 		1507003063NRG24121220230518479 12/12/2023 ajeeta pawar 1507003063WL032392 ajeeta pawar 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691177 AJITANATH RAJAKUMAR BANK OF BARODA(606985)
42 CHADACHANA KN-07-003-045-004/7010
(NANDARAGI) 		1507003063NRG24121220230518480 12/12/2023 parvati khanapur 1507003063WL032392 parvati khanapur 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691192 PARVATI MAHADEV KHAN BANK OF BARODA(606985)
43 CHADACHANA KN-07-003-045-004/7012
(NANDARAGI) 		1507003063NRG24121220230518481 12/12/2023 shakuntala khadav 1507003063WL032392 shakuntala khadav 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691158 SHAKUNTALA KRISHNAPP BANK OF BARODA(606985)
44 CHADACHANA KN-07-003-045-004/7019
(NANDARAGI) 		1507003063NRG24121220230518482 12/12/2023 anil pawar 1507003063WL032392 anil pawar 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691149 ANIL GUNDU PAWAR BANK OF BARODA(606985)
45 CHADACHANA KN-07-003-045-004/7022
(NANDARAGI) 		1507003063NRG24121220230518484 12/12/2023 umesh salunke 1507003063WL032392 umesh salunke 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691144 MR UMESH LAXMAN SALUNKE STATE BANK OF INDIA(508548)
46 CHADACHANA KN-07-003-045-004/9032
(NANDARAGI) 		1507003063NRG24121220230518487 12/12/2023 raghavendra thoke 1507003063WL032392 raghavendra thoke 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691110 RAGHAVENDRA S THOKE BANK OF BARODA(606985)
47 INDI KN-07-003-063-001/6159
(ANJUTAGI) 		1507003063NRG24121220230518550 12/12/2023 Dhanamma s khanapur 1507003063WL032393 Dhanamma s khanapur 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691161 DHANAMMA SIDARAY MED BANK OF BARODA(606985)
48 INDI KN-07-003-063-001/6160
(ANJUTAGI) 		1507003063NRG24121220230518551 12/12/2023 Kasturi b khanapur 1507003063WL032393 Kasturi b khanapur 00045 BARB0VJBALO 1896 1896 Processed 01/03/2024 1158691160 KASTURIBAI KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89428 89428
49 INDI KN-07-003-007-001/221-B
(ANJUTAGI) 		1507003063NRG24121220230518448 12/12/2023 mahanand shivatogi mededar 1507003063WL032392 mahanand shivatogi mededar 00048 BKID0008495 1896 1896 Processed 01/03/2024 1158691183 MAHANANDA SHIVAYOGI MEDEDAR BANK OF INDIA(508505)
SubTotal 1896 1896
50 INDI KN-07-003-007-001/206-B
(ANJUTAGI) 		1507003063NRG24121220230518443 12/12/2023 Shidagond Mededar 1507003063WL032392 Shidagond Mededar 00048 BKID0008974 1896 1896 Processed 01/03/2024 1158691184 SIDAGOND SHIVAYOGI MEDEDAR BANK OF INDIA(508505)
SubTotal 1896 1896
51 INDI KN-07-003-007-001/2001
(ANJUTAGI) 		1507003063NRG24121220230518488 12/12/2023 SANTOSH SHRISHAIL BIRADAR 1507003063WL032393 SANTOSH SHRISHAIL BIRADAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691069 SANTOSH S BIRADAR CANARA BANK(508532)
52 INDI KN-07-003-007-001/2009
(ANJUTAGI) 		1507003063NRG24121220230518437 12/12/2023 RANGANNA VENKANNA GOLLAR 1507003063WL032392 RANGANNA VENKANNA GOLLAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691206 MR RANGANNA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
53 INDI KN-07-003-007-001/2011
(ANJUTAGI) 		1507003063NRG24121220230518438 12/12/2023 RAVIKANT IRAPPA KONALLI 1507003063WL032392 RAVIKANT IRAPPA KONALLI 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691205 RAVIKANT IRAPPA KONALLI CANARA BANK(508532)
54 INDI KN-07-003-007-001/2013
(ANJUTAGI) 		1507003063NRG24121220230518439 12/12/2023 ANNARAY SIDGOND MEDEDAR 1507003063WL032392 ANNARAY SIDGOND MEDEDAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691204 Mr. ANNARAY SIDAGONDA MEDEDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
55 INDI KN-07-003-007-001/2021
(ANJUTAGI) 		1507003063NRG24121220230518489 12/12/2023 PANDITS BIRADAR 1507003063WL032393 PANDITS BIRADAR 00078 CNRB0010817 2212 2212 Processed 01/03/2024 1158691221 Mr. PANDIT SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
56 INDI KN-07-003-007-001/2026
(ANJUTAGI) 		1507003063NRG24121220230518490 12/12/2023 REVAPPA M PATIL 1507003063WL032393 REVAPPA M PATIL 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691094 REVAPPA M PATIL CANARA BANK(508532)
57 INDI KN-07-003-007-001/2030
(ANJUTAGI) 		1507003063NRG24121220230518492 12/12/2023 RAMESH GANGAPPA TADLAGI 1507003063WL032393 RAMESH GANGAPPA TADLAGI 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691081 RAMESH GANGAPPA TADLAGI CANARA BANK(508532)
58 INDI KN-07-003-007-001/2031
(ANJUTAGI) 		1507003063NRG24121220230518441 12/12/2023 MAHANTESH MEDEDAR 1507003063WL032392 MAHANTESH MEDEDAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691215 MAHANTESH HANMANTH MADEDAR CANARA BANK(508532)
59 INDI KN-07-003-007-001/2034
(ANJUTAGI) 		1507003063NRG24121220230518493 12/12/2023 KANTAPPA M BIRIDAR 1507003063WL032393 KANTAPPA M BIRIDAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691203 KANTAPPA M BIRADAR CANARA BANK(508532)
60 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24121220230518496 12/12/2023 siddangouda biradar 1507003063WL032393 siddangouda biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691090 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
61 INDI KN-07-003-007-001/209-B
(ANJUTAGI) 		1507003063NRG24121220230518444 12/12/2023 INDIRABAI MALLAPPA BIRADAR 1507003063WL032392 INDIRABAI MALLAPPA BIRADAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691217 INDIRABAI MALLAPPA BIRADAR CANARA BANK(508532)
62 INDI KN-07-003-007-001/210-B
(ANJUTAGI) 		1507003063NRG24121220230518445 12/12/2023 MALLAPPA HANAMANT BIRADAR 1507003063WL032392 MALLAPPA HANAMANT BIRADAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691219 Mr. MALLAPPA HANAMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
63 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24121220230518446 12/12/2023 IRAPPA M AKALAVADI 1507003063WL032392 IRAPPA M AKALAVADI 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691088 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
64 INDI KN-07-003-007-001/232-B
(ANJUTAGI) 		1507003063NRG24121220230518452 12/12/2023 shivakanthavva mededar 1507003063WL032392 shivakanthavva mededar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691216 MRS SHIVAKANTAVVA ANNARAYA MEDEDAR STATE BANK OF INDIA(508548)
65 INDI KN-07-003-007-001/235-B
(ANJUTAGI) 		1507003063NRG24121220230518453 12/12/2023 shantabai mededar 1507003063WL032392 shantabai mededar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691214 MRS SHANTABAI SUBHASACHANDRA MEDEDAR STATE BANK OF INDIA(508548)
66 INDI KN-07-003-007-001/5007
(ANJUTAGI) 		1507003063NRG24121220230518497 12/12/2023 ravutaraya banasode 1507003063WL032393 ravutaraya banasode 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691086 RAVUTRAYA V BANASODE CANARA BANK(508532)
67 INDI KN-07-003-007-001/5008
(ANJUTAGI) 		1507003063NRG24121220230518498 12/12/2023 alashree r banasode 1507003063WL032393 alashree r banasode 00078 CNRB0010817 2212 2212 Processed 01/03/2024 1158691087 MISS MALASHRI RAVUTARAY BANASODE STATE BANK OF INDIA(508548)
68 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24121220230518454 12/12/2023 sidara s banasode 1507003063WL032392 sidara s banasode 00078 CNRB0010817 1580 1580 Processed 01/03/2024 1158691208 SIDARAY SOMANNA BANASODE CANARA BANK(508532)
69 INDI KN-07-003-007-001/5020
(ANJUTAGI) 		1507003063NRG24121220230518499 12/12/2023 mallappa sangappa walikar 1507003063WL032393 mallappa sangappa walikar 00078 CNRB0010817 1580 1580 Processed 01/03/2024 1158691080 MALLAPPA S WALIKAR CANARA BANK(508532)
70 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24121220230518455 12/12/2023 anand s harijan 1507003063WL032392 anand s harijan 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691093 ANAND S HARIJAN CANARA BANK(508532)
71 INDI KN-07-003-007-001/5033
(ANJUTAGI) 		1507003063NRG24121220230518500 12/12/2023 malakappa walikar 1507003063WL032393 malakappa walikar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691083 MALAKAPPA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24121220230518456 12/12/2023 sumithra harijan 1507003063WL032392 sumithra harijan 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691092 SUMITHRA HARIJAN CANARA BANK(508532)
73 INDI KN-07-003-007-001/5041
(ANJUTAGI) 		1507003063NRG24121220230518501 12/12/2023 jagadev siddanna biradar 1507003063WL032393 jagadev siddanna biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691220 Mr. JAGDEVAPPA SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
74 INDI KN-07-003-007-001/5049
(ANJUTAGI) 		1507003063NRG24121220230518503 12/12/2023 ARJUN PATIL 1507003063WL032393 ARJUN PATIL 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691070 Mr. ARJUN REVAGONDAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
75 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24121220230518504 12/12/2023 danamma biradar 1507003063WL032393 danamma biradar 00078 CNRB0010817 2212 2212 Processed 01/03/2024 1158691211 DANAMMA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 INDI KN-07-003-007-001/5089
(ANJUTAGI) 		1507003063NRG24121220230518505 12/12/2023 renuka banasode 1507003063WL032393 renuka banasode 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691096 RENUKA SUNIL BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
77 INDI KN-07-003-007-001/5090
(ANJUTAGI) 		1507003063NRG24121220230518506 12/12/2023 sunil banasode 1507003063WL032393 sunil banasode 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691095 SUNIL REVAPPA BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
78 INDI KN-07-003-007-001/5110
(ANJUTAGI) 		1507003063NRG24121220230518508 12/12/2023 shridevi biradar 1507003063WL032393 shridevi biradar 00078 CNRB0010817 1896 1896 Processed 02/03/2024 1158691074 Shreedevi Biradar FINCARE SMALL FINANCE BANK LTD(608304)
79 INDI KN-07-003-007-001/5120
(ANJUTAGI) 		1507003063NRG24121220230518510 12/12/2023 shankreppa yadav 1507003063WL032393 shankreppa yadav 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691099 Mr. SHANKREPPA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
80 INDI KN-07-003-007-001/5128
(ANJUTAGI) 		1507003063NRG24121220230518457 12/12/2023 shivashankar yadav 1507003063WL032392 shivashankar yadav 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691207 SHIVASHANKAR SHRISHAIL BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
81 INDI KN-07-003-007-001/5142
(ANJUTAGI) 		1507003063NRG24121220230518554 12/12/2023 shrishail biradar 1507003063WL032394 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691084 SHRISHAIL REVANSIDDA BIRADAR CANARA BANK(508532)
82 INDI KN-07-003-007-001/5153
(ANJUTAGI) 		1507003063NRG24121220230518555 12/12/2023 ramesh biradar 1507003063WL032394 ramesh biradar 00078 CNRB0010817 1580 1580 Processed 01/03/2024 1158691091 RAMESH K BIRADAR CANARA BANK(508532)
83 INDI KN-07-003-007-001/5155
(ANJUTAGI) 		1507003063NRG24121220230518458 12/12/2023 vinoda khanapur 1507003063WL032392 vinoda khanapur 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691102 VINOD VISHWANATH KHANAPUR CANARA BANK(508532)
84 INDI KN-07-003-007-001/5158
(ANJUTAGI) 		1507003063NRG24121220230518556 12/12/2023 sunil yadav 1507003063WL032394 sunil yadav 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691079 SUNIL GURAPPA YADAV CANARA BANK(508532)
85 INDI KN-07-003-007-001/5163
(ANJUTAGI) 		1507003063NRG24121220230518557 12/12/2023 siddanna biradar 1507003063WL032394 siddanna biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691068 SIDANNA VITHOBA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 INDI KN-07-003-007-001/5180
(ANJUTAGI) 		1507003063NRG24121220230518512 12/12/2023 shrishail biradar 1507003063WL032393 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691097 SRISHAIL SIDDANNA BIRADAR CANARA BANK(508532)
87 INDI KN-07-003-007-001/5181
(ANJUTAGI) 		1507003063NRG24121220230518513 12/12/2023 nilabai khanapur 1507003063WL032393 nilabai khanapur 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691073 Mrs. NEELABAI APPARAY KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
88 INDI KN-07-003-007-001/5197
(ANJUTAGI) 		1507003063NRG24121220230518514 12/12/2023 kanteppa pujari 1507003063WL032393 kanteppa pujari 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691085 KANTEPPA A PUJARI CANARA BANK(508532)
89 INDI KN-07-003-007-001/5221
(ANJUTAGI) 		1507003063NRG24121220230518461 12/12/2023 BHEEMARAYA MEDEDAR 1507003063WL032392 BHEEMARAYA MEDEDAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691209 Mr. BHIMRAY RAMACHANDRA MEDEGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
90 INDI KN-07-003-007-001/5225
(ANJUTAGI) 		1507003063NRG24121220230518462 12/12/2023 TAMMARAY MEDEDAR 1507003063WL032392 TAMMARAY MEDEDAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691078 Mr. TAMMARAY DEVENDRA MEDEDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
91 INDI KN-07-003-007-001/6006
(ANJUTAGI) 		1507003063NRG24121220230518517 12/12/2023 ravutaray shiranal 1507003063WL032393 ravutaray shiranal 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691098 RAVATARAY N SHIRANAL CANARA BANK(508532)
92 INDI KN-07-003-007-001/6027
(ANJUTAGI) 		1507003063NRG24121220230518463 12/12/2023 laxmibai biradar 1507003063WL032392 laxmibai biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691212 MRS LAXMIBAI SIDDARAY BIRADAR STATE BANK OF INDIA(508548)
93 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24121220230518522 12/12/2023 sunanda biradar 1507003063WL032393 sunanda biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691075 SUNAND BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24121220230518523 12/12/2023 rani biradar 1507003063WL032393 rani biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691082 RANI PANDIT BIRADAR CANARA BANK(508532)
95 INDI KN-07-003-007-001/6066
(ANJUTAGI) 		1507003063NRG24121220230518526 12/12/2023 SAVITRI WALIKAR 1507003063WL032393 SAVITRI WALIKAR 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691210 LAXMAN SIDDAPPA WALIKAR CANARA BANK(508532)
96 INDI KN-07-003-007-001/6078
(ANJUTAGI) 		1507003063NRG24121220230518464 12/12/2023 Mahatappa S Biradar 1507003063WL032392 Mahatappa S Biradar 00078 CNRB0010817 2212 2212 Processed 01/03/2024 1158691089 Mr. MAHANTESH SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
97 INDI KN-07-003-007-001/6083
(ANJUTAGI) 		1507003063NRG24121220230518529 12/12/2023 Sredevi S Bannage 1507003063WL032393 Sredevi S Bannage 00078 CNRB0010817 1264 1264 Processed 01/03/2024 1158691100 SHRIDEVI SIDDARAM BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
98 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24121220230518530 12/12/2023 Nilakka P Biradar 1507003063WL032393 Nilakka P Biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691076 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
99 INDI KN-07-003-007-001/6117
(ANJUTAGI) 		1507003063NRG24121220230518467 12/12/2023 Rajashekar G Shiranalla 1507003063WL032392 Rajashekar G Shiranalla 00078 CNRB0010817 2212 2212 Processed 01/03/2024 1158691213 RAJASHEKHAR G SHIRANAL CANARA BANK(508532)
100 INDI KN-07-003-007-001/6149
(ANJUTAGI) 		1507003063NRG24121220230518470 12/12/2023 Subhaschandr Annaraya Biradar 1507003063WL032392 Subhaschandr Annaraya Biradar 00078 CNRB0010817 2212 2212 Processed 01/03/2024 1158691077 SUBHASHACHANDR ANNAR BANK OF BARODA(606985)
101 INDI KN-07-003-007-001/6172
(ANJUTAGI) 		1507003063NRG24121220230518560 12/12/2023 Sruti R Patil 1507003063WL032394 Sruti R Patil 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691072 SHRUTI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
102 INDI KN-07-003-007-001/6208
(ANJUTAGI) 		1507003063NRG24121220230518532 12/12/2023 Chandrakant S Yadhav 1507003063WL032393 Chandrakant S Yadhav 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691202 CHANDRAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 INDI KN-07-003-007-001/6223
(ANJUTAGI) 		1507003063NRG24121220230518537 12/12/2023 Revannasidda Venkanna Gollar 1507003063WL032393 Revannasidda Venkanna Gollar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691071 MR REVANASIDDA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
104 INDI KN-07-003-007-001/6241
(ANJUTAGI) 		1507003063NRG24121220230518544 12/12/2023 Rajakumar Nagappa Honagond 1507003063WL032393 Rajakumar Nagappa Honagond 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691218 RAJAKUMAR NAGAPPA HONAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
105 INDI KN-07-003-007-001/6250
(ANJUTAGI) 		1507003063NRG24121220230518548 12/12/2023 Laxmibayi Santosh Biradar 1507003063WL032393 Laxmibayi Santosh Biradar 00078 CNRB0010817 1896 1896 Processed 01/03/2024 1158691109 LAXMIBAI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104596 104596
106 INDI KN-07-003-007-001/6235
(ANJUTAGI) 		1507003063NRG24121220230518542 12/12/2023 Parvati Kore 1507003063WL032393 Parvati Kore 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1158691201 Mr. PARWATI SATIRAPPA KORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
107 CHADACHANA KN-07-003-045-004/250820768
(NANDARAGI) 		1507003063NRG24121220230518475 12/12/2023 Savitri Pawar 1507003063WL032392 Savitri Pawar 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1158691101 SAVITRI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
108 INDI KN-07-003-007-001/2027
(ANJUTAGI) 		1507003063NRG24121220230518491 12/12/2023 Gopalakrishana Yadava 1507003063WL032393 Gopalakrishana Yadava 00078 CNRB0010848 2212 2212 Processed 01/03/2024 1158691104 Mr. GOPALKRISHNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
109 INDI KN-07-003-007-001/6218
(ANJUTAGI) 		1507003063NRG24121220230518473 12/12/2023 Siddaram Kantappa Mededar 1507003063WL032392 Siddaram Kantappa Mededar 00078 CNRB0010848 1896 1896 Processed 01/03/2024 1158691103 SIDDARAM KANTAPPA MEDADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
110 INDI KN-07-003-007-001/6209
(ANJUTAGI) 		1507003063NRG24121220230518563 12/12/2023 Nagabai R Biradar 1507003063WL032394 Nagabai R Biradar 00078 CNRB0010884 1896 1896 Processed 01/03/2024 1158691107 Mrs. NAGABAI RACHAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
111 CHADACHANA KN-07-003-045-004/250820838
(NANDARAGI) 		1507003063NRG24121220230518477 12/12/2023 Vimala Shivaji Jadhav 1507003063WL032392 Vimala Shivaji Jadhav 00078 CNRB0010884 1896 1896 Processed 01/03/2024 1158691105 Mrs. VIMALA SHIVAJI JADHAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
112 CHADACHANA KN-07-003-045-004/7021
(NANDARAGI) 		1507003063NRG24121220230518483 12/12/2023 priyanka jadhav 1507003063WL032392 priyanka jadhav 00078 CNRB0010884 1896 1896 Processed 01/03/2024 1158691108 PRIYANKA JADHAV CANARA BANK(508532)
113 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24121220230518549 12/12/2023 Vidyaka k biradar 1507003063WL032393 Vidyaka k biradar 00078 CNRB0010884 1896 1896 Processed 01/03/2024 1158691106 VIDYAKKA KASHINATH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
114 INDI KN-07-003-007-001/5113
(ANJUTAGI) 		1507003063NRG24121220230518509 12/12/2023 shivasharanamma patil 1507003063WL032393 shivasharanamma patil 00078 CNRB0011801 1896 1896 Processed 01/03/2024 1158691111 SHIVASHARANAMMA CANARA BANK(508532)
SubTotal 1896 1896
115 CHADACHANA KN-07-003-045-004/9002
(NANDARAGI) 		1507003063NRG24121220230518486 12/12/2023 mahipati jadhav 1507003063WL032392 mahipati jadhav 00225 KARB0000172 1896 1896 Processed 01/03/2024 1158691198 MAHIPATI L JADHAV KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
116 INDI KN-07-003-007-001/6221
(ANJUTAGI) 		1507003063NRG24121220230518535 12/12/2023 Nikitha Revannasidd Gollar 1507003063WL032393 Nikitha Revannasidd Gollar 00225 KARB0000353 1896 1896 Processed 01/03/2024 1158691117 MS NIKITHA SHARANAPPA MANDADI STATE BANK OF INDIA(508548)
117 INDI KN-07-003-007-001/6222
(ANJUTAGI) 		1507003063NRG24121220230518536 12/12/2023 Kajal Gollar 1507003063WL032393 Kajal Gollar 00225 KARB0000353 1896 1896 Processed 01/03/2024 1158691116 KAJAL RANGANNA GOLLAR KARNATAKA BANK LTD(607270)
118 INDI KN-07-003-007-001/6226
(ANJUTAGI) 		1507003063NRG24121220230518539 12/12/2023 Pallavi G Devoor 1507003063WL032393 Pallavi G Devoor 00225 KARB0000353 1896 1896 Processed 01/03/2024 1158691112 PALLAVI DEVOOR KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
119 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24121220230518442 12/12/2023 KALLAVVA SHINDHE 1507003063WL032392 KALLAVVA SHINDHE 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691197 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
120 INDI KN-07-003-007-001/226-B
(ANJUTAGI) 		1507003063NRG24121220230518449 12/12/2023 Appasaheb Biradar 1507003063WL032392 Appasaheb Biradar 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691113 MR APPASAB SHANTAPPA BIRADAR STATE BANK OF INDIA(508548)
121 INDI KN-07-003-007-001/230-B
(ANJUTAGI) 		1507003063NRG24121220230518451 12/12/2023 dundavva biradar 1507003063WL032392 dundavva biradar 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691121 Mrs. DUNDAVVA GURAANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
122 INDI KN-07-003-007-001/5131
(ANJUTAGI) 		1507003063NRG24121220230518552 12/12/2023 SANTOSH KHANAPUR 1507003063WL032394 SANTOSH KHANAPUR 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691120 MR SANTOSH SIDDAPPA KHANAPUR STATE BANK OF INDIA(508548)
123 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24121220230518553 12/12/2023 SIDDAPPA KHANAPUR 1507003063WL032394 SIDDAPPA KHANAPUR 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691126 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
124 INDI KN-07-003-007-001/5161
(ANJUTAGI) 		1507003063NRG24121220230518459 12/12/2023 shrishail banage 1507003063WL032392 shrishail banage 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691123 MR SHREESHAIL HONNAPPA BANAGE STATE BANK OF INDIA(508548)
125 INDI KN-07-003-007-001/5203
(ANJUTAGI) 		1507003063NRG24121220230518460 12/12/2023 gurappa banage 1507003063WL032392 gurappa banage 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691196 MR GURAPPA HONNAPPA BANAGI STATE BANK OF INDIA(508548)
126 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24121220230518516 12/12/2023 SAVITRI SHIRANAL 1507003063WL032393 SAVITRI SHIRANAL 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691131 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
127 INDI KN-07-003-007-001/6018
(ANJUTAGI) 		1507003063NRG24121220230518519 12/12/2023 SUNANDA PATIL 1507003063WL032393 SUNANDA PATIL 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691194 MRS SUNANDA BHAGAVANTARAYA PATIL STATE BANK OF INDIA(508548)
128 INDI KN-07-003-007-001/6023
(ANJUTAGI) 		1507003063NRG24121220230518520 12/12/2023 IRAVVA BIRADAR 1507003063WL032393 IRAVVA BIRADAR 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691132 MRS IRAVVA BIRADAR STATE BANK OF INDIA(508548)
129 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24121220230518524 12/12/2023 VILAS HADIMANI 1507003063WL032393 VILAS HADIMANI 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691118 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
130 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24121220230518525 12/12/2023 BHAGYASHRI WALIKAR 1507003063WL032393 BHAGYASHRI WALIKAR 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691114 BHAGYASHREE LAKSHAMAN NAYKODI INDIA POST PAYMENTS BANK LIMITED(508528)
131 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24121220230518527 12/12/2023 Sharadabai Biradar 1507003063WL032393 Sharadabai Biradar 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691130 MRS SHARADABAI BIRADAR STATE BANK OF INDIA(508548)
132 INDI KN-07-003-007-001/6081
(ANJUTAGI) 		1507003063NRG24121220230518528 12/12/2023 Maykka S Honagonda 1507003063WL032393 Maykka S Honagonda 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691128 MRS MAYAKKA SOMANINGA HONAGONDA STATE BANK OF INDIA(508548)
133 INDI KN-07-003-007-001/6086
(ANJUTAGI) 		1507003063NRG24121220230518531 12/12/2023 Sredevi S Biradar 1507003063WL032393 Sredevi S Biradar 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691135 SHRIDEVI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24121220230518468 12/12/2023 Shantabai R Akallavadi 1507003063WL032392 Shantabai R Akallavadi 00415 SBIN0002214 2212 2212 Processed 01/03/2024 1158691195 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
135 INDI KN-07-003-007-001/6148
(ANJUTAGI) 		1507003063NRG24121220230518469 12/12/2023 Vidyasree B Biradar 1507003063WL032392 Vidyasree B Biradar 00415 SBIN0002214 2212 2212 Processed 01/03/2024 1158691127 MISS VIDYASHRI BASAVARAJ BIRADAR STATE BANK OF INDIA(508548)
136 INDI KN-07-003-007-001/6175
(ANJUTAGI) 		1507003063NRG24121220230518561 12/12/2023 Shiddavva B Honagonda 1507003063WL032394 Shiddavva B Honagonda 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691134 MRS SIDDAVVA BASAPPA BANASODE STATE BANK OF INDIA(508548)
137 INDI KN-07-003-007-001/6201
(ANJUTAGI) 		1507003063NRG24121220230518471 12/12/2023 Hanamavva Walikar 1507003063WL032392 Hanamavva Walikar 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691122 HANAMAVVA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 INDI KN-07-003-007-001/6210
(ANJUTAGI) 		1507003063NRG24121220230518564 12/12/2023 Sukanya N Patil 1507003063WL032394 Sukanya N Patil 00415 SBIN0002214 1264 1264 Processed 01/03/2024 1158691136 SUKKANI HANAMANT BIRADAR UNION BANK OF INDIA(508500)
139 INDI KN-07-003-007-001/6219
(ANJUTAGI) 		1507003063NRG24121220230518533 12/12/2023 Gaurabai Basavaraj Biradar 1507003063WL032393 Gaurabai Basavaraj Biradar 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691133 MRS GOURABAI B BIRADAR STATE BANK OF INDIA(508548)
140 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24121220230518538 12/12/2023 Rajasree Venkanna Yadav 1507003063WL032393 Rajasree Venkanna Yadav 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691124 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
141 INDI KN-07-003-007-001/6229
(ANJUTAGI) 		1507003063NRG24121220230518540 12/12/2023 Mahesh Venkanna Gollar 1507003063WL032393 Mahesh Venkanna Gollar 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691129 MR MAHESH VENKANNA GOLLAR STATE BANK OF INDIA(508548)
142 INDI KN-07-003-007-001/6246
(ANJUTAGI) 		1507003063NRG24121220230518545 12/12/2023 Shantabayi Kallyanni 1507003063WL032393 Shantabayi Kallyanni 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691125 MRS SHANTABAI BASAPPA KALYANI STATE BANK OF INDIA(508548)
143 INDI KN-07-003-007-001/6248
(ANJUTAGI) 		1507003063NRG24121220230518547 12/12/2023 Rajashree C Mededar 1507003063WL032393 Rajashree C Mededar 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1158691119 MRS RAJASHRI MEDADAR STATE BANK OF INDIA(508548)
SubTotal 47400 47400
144 CHADACHANA KN-07-003-045-004/8044
(NANDARAGI) 		1507003063NRG24121220230518485 12/12/2023 krisnappa jadhav 1507003063WL032392 krisnappa jadhav 00415 SBIN0013143 1896 1896 Processed 01/03/2024 1158691115 MR KRISHNAPPA MADHU JADHAV STATE BANK OF INDIA(508548)
SubTotal 1896 1896
145 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24121220230518573 12/12/2023 Kaveri A Gundavan 1507003063WL032394 Kaveri A Gundavan 00415 SBIN0016310 1896 1896 Processed 01/03/2024 1158691193 KAVERI HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
146 INDI KN-07-003-007-001/5166
(ANJUTAGI) 		1507003063NRG24121220230518511 12/12/2023 sugalabai mededar 1507003063WL032393 sugalabai mededar 00468 UBIN0560057 1896 1896 Processed 01/03/2024 1158691137 SUSHILA SIDDAPPA MEDEDAR UNION BANK OF INDIA(508500)
147 INDI KN-07-003-007-001/6004
(ANJUTAGI) 		1507003063NRG24121220230518515 12/12/2023 GURANNA SIRANAL 1507003063WL032393 GURANNA SIRANAL 00468 UBIN0560057 1896 1896 Processed 01/03/2024 1158691140 GURANNA SHIRANALA UNION BANK OF INDIA(508500)
148 INDI KN-07-003-007-001/6007
(ANJUTAGI) 		1507003063NRG24121220230518518 12/12/2023 UMASHRI SIRANAL 1507003063WL032393 UMASHRI SIRANAL 00468 UBIN0560057 1896 1896 Processed 01/03/2024 1158691138 JAYASHRI RAVUTRARAY SHIRANAL UNION BANK OF INDIA(508500)
149 INDI KN-07-003-007-001/6089
(ANJUTAGI) 		1507003063NRG24121220230518558 12/12/2023 Shankrevva A Biradar 1507003063WL032394 Shankrevva A Biradar 00468 UBIN0560057 1896 1896 Processed 01/03/2024 1158691141 SHANKREVVA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 INDI KN-07-003-007-001/6107
(ANJUTAGI) 		1507003063NRG24121220230518465 12/12/2023 Sreeshail A Biradar 1507003063WL032392 Sreeshail A Biradar 00468 UBIN0560057 2212 2212 Processed 01/03/2024 1158691139 SHREESHAIL BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9796 9796
151 INDI KN-07-003-007-001/2019
(ANJUTAGI) 		1507003063NRG24121220230518440 12/12/2023 MALLIKARJUN G CHALAVADI 1507003063WL032392 MALLIKARJUN G CHALAVADI 00509 KVGB0003203 1896 1896 Processed 01/03/2024 1158691199 Mr. Mallikarjun Chalawadi KARNATAKA VIKAS GRAMEENA BANK(607122)
152 INDI KN-07-003-007-001/6206
(ANJUTAGI) 		1507003063NRG24121220230518562 12/12/2023 Shantabai S Biradar 1507003063WL032394 Shantabai S Biradar 00509 KVGB0003203 1896 1896 Processed 01/03/2024 1158691181 SHANTABAI BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 INDI KN-07-003-007-001/6234
(ANJUTAGI) 		1507003063NRG24121220230518541 12/12/2023 Shivaganga Basavaraj Biradar 1507003063WL032393 Shivaganga Basavaraj Biradar 00509 KVGB0003203 1896 1896 Processed 01/03/2024 1158691180 MISS SHIVAGANGA BASAVARAJ YADAV STATE BANK OF INDIA(508548)
154 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24121220230518543 12/12/2023 Sunanda Rajakumar Honagond 1507003063WL032393 Sunanda Rajakumar Honagond 00509 KVGB0003203 1896 1896 Processed 01/03/2024 1158691182 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 7584 7584
155 INDI KN-07-003-007-001/2039
(ANJUTAGI) 		1507003063NRG24121220230518494 12/12/2023 IRAVVA S BIRADAR 1507003063WL032393 IRAVVA S BIRADAR 00509 KVGB0006301 2212 2212 Processed 01/03/2024 1158691222 IRAVVA S BIRADAR CANARA BANK(508532)
SubTotal 2212 2212
Total 293564 293564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_121223APB_FTO_605245 Bank of Baroda BARB0VJBALO BALLOLLI 89428
2 INDI KN1507003063_121223APB_FTO_605245 Bank of India BKID0008495 BIJAPUR 1896
3 INDI KN1507003063_121223APB_FTO_605245 Bank of India BKID0008974 INDI 1896
4 INDI KN1507003063_121223APB_FTO_605245 Canara Bank CNRB0010817 Indi 104596
5 INDI KN1507003063_121223APB_FTO_605245 Canara Bank CNRB0010827 Horti 3792
6 INDI KN1507003063_121223APB_FTO_605245 Canara Bank CNRB0010848 Nimbal K D 4108
7 INDI KN1507003063_121223APB_FTO_605245 Canara Bank CNRB0010884 ZALAKI CROSS 7584
8 INDI KN1507003063_121223APB_FTO_605245 Canara Bank CNRB0011801 Koppal 1896
9 INDI KN1507003063_121223APB_FTO_605245 KARNATAKA BANK KARB0000172 CHADCHAN 1896
10 INDI KN1507003063_121223APB_FTO_605245 KARNATAKA BANK KARB0000353 INDI 5688
11 INDI KN1507003063_121223APB_FTO_605245 State Bank of India SBIN0002214 INDI 47400
12 INDI KN1507003063_121223APB_FTO_605245 State Bank of India SBIN0013143 CHADACHAN 1896
13 INDI KN1507003063_121223APB_FTO_605245 State Bank of India SBIN0016310 CHALUKYANAGAR 1896
14 INDI KN1507003063_121223APB_FTO_605245 Union Bank of India UBIN0560057 INDI 9796
15 INDI KN1507003063_121223APB_FTO_605245 Karnataka Vikas Grameen Bank KVGB0003203 INDI 7584
16 INDI KN1507003063_121223APB_FTO_605245 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 2212

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