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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:42 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_040124APB_FTO_679938
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) 		1507003063NRG24030120240553889 04/01/2024 SIDARAYA B KHANAPUR 1507003063WL035090 SIDARAYA B KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304590 MR SIDARAYA BAPURAYA KHANAPUR STATE BANK OF INDIA(508548)
2 INDI KN-07-003-007-001/229-B
(ANJUTAGI) 		1507003063NRG24030120240553890 04/01/2024 sayabagouda irappa biradar 1507003063WL035090 sayabagouda irappa biradar 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304694 Mr. SAHEBAGOUD IRAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24030120240553894 04/01/2024 ganapati banage 1507003063WL035090 ganapati banage 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304721 GANAPATI S O HONNA BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/5106
(ANJUTAGI) 		1507003063NRG24030120240554290 04/01/2024 shatteppa biradar 1507003063WL035118 shatteppa biradar 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304600 Mr. SHETTEPPA SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 INDI KN-07-003-007-001/5174
(ANJUTAGI) 		1507003063NRG24030120240553879 04/01/2024 mallayya hiremath 1507003063WL035089 mallayya hiremath 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304585 MR MALLAYYA HALAYYA HIREMATH STATE BANK OF INDIA(508548)
6 INDI KN-07-003-007-001/6041
(ANJUTAGI) 		1507003063NRG24030120240553883 04/01/2024 SIDANAGOUDA PATIL 1507003063WL035089 SIDANAGOUDA PATIL 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304719 SIDANGOUDA C PATIL BANK OF BARODA(606985)
7 INDI KN-07-003-007-001/6131
(ANJUTAGI) 		1507003063NRG24030120240553856 04/01/2024 Akash S Banasode 1507003063WL035087 Akash S Banasode 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304611 AKASH SIDARAY BANASO BANK OF BARODA(606985)
8 INDI KN-07-003-007-001/6220
(ANJUTAGI) 		1507003063NRG24030120240554304 04/01/2024 Basavaraj S Biradar 1507003063WL035118 Basavaraj S Biradar 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304724 Mr. BASAVARAJ SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 INDI KN-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24030120240553861 04/01/2024 Adiveppa Pandit Banasode 1507003063WL035087 Adiveppa Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304598 ADIVEPPA PANDITH BAN BANK OF BARODA(606985)
10 INDI KN-07-003-007-001/6231
(ANJUTAGI) 		1507003063NRG24030120240553862 04/01/2024 Tejaswini Pandit Banasode 1507003063WL035087 Tejaswini Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304599 TEJASHWANI PANDIT BA BANK OF BARODA(606985)
11 INDI KN-07-003-007-001/6260
(ANJUTAGI) 		1507003063NRG24030120240554358 04/01/2024 Vaishali Bannage 1507003063WL035119 Vaishali Bannage 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304630 YSHALI SHRISHAIL BN BANK OF BARODA(606985)
12 INDI KN-07-003-007-001/6261
(ANJUTAGI) 		1507003063NRG24030120240554359 04/01/2024 Ashavini Gurappa Bannage 1507003063WL035119 Ashavini Gurappa Bannage 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304603 ASHWINI GURAPPA BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 INDI KN-07-003-007-001/6292
(ANJUTAGI) 		1507003063NRG24030120240554322 04/01/2024 Mayakka Bhirappa Pandre 1507003063WL035118 Mayakka Bhirappa Pandre 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304578 MAYAVVA BIRAPPA PANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHADACHANA KN-07-003-045-003/250820745
(NANDARAGI) 		1507003063NRG24030120240554324 04/01/2024 Savita Navi 1507003063WL035118 Savita Navi 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304601 SAVITA DHAREPPA NAVI BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-003/250820792
(NANDARAGI) 		1507003063NRG24030120240554326 04/01/2024 Kanchana Walikar 1507003063WL035118 Kanchana Walikar 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304584 KANCHANA RAMESH WALI BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-003/250820809
(NANDARAGI) 		1507003063NRG24030120240554327 04/01/2024 Annapurnna Navi 1507003063WL035118 Annapurnna Navi 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304577 ANNAPURNA MANJUNATHA BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-004/1031
(NANDARAGI) 		1507003063NRG24030120240553921 04/01/2024 SHIVANAND B DASHWANT 1507003063WL035094 SHIVANAND B DASHWANT 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304688 SHIVANAND BASAPPA BANK OF BARODA(606985)
18 CHADACHANA KN-07-003-045-004/1039
(NANDARAGI) 		1507003063NRG24030120240553922 04/01/2024 BASAVANTH A KHANAPUR 1507003063WL035094 BASAVANTH A KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304713 BASAVARAJ A KHANAPUR CANARA BANK(508532)
19 CHADACHANA KN-07-003-045-004/1151
(NANDARAGI) 		1507003063NRG24030120240553923 04/01/2024 MAHADEVI ANNARAYYA 1507003063WL035094 MAHADEVI ANNARAYYA 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304690 MAHADEVI ANNARAYYA BANK OF BARODA(606985)
20 CHADACHANA KN-07-003-045-004/119058
(NANDARAGI) 		1507003063NRG24030120240553926 04/01/2024 Sujata Butalli 1507003063WL035094 Sujata Butalli 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304596 SUJATA SHRISHAIL BHU BANK OF BARODA(606985)
21 CHADACHANA KN-07-003-045-004/1209
(NANDARAGI) 		1507003063NRG24030120240553929 04/01/2024 neelabai dalawayi 1507003063WL035094 neelabai dalawayi 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304583 NEELABAI DALAWAYI BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-004/25082025
(NANDARAGI) 		1507003063NRG24030120240553931 04/01/2024 MINAKHSI SIDDARAM KHANAPUR 1507003063WL035094 MINAKHSI SIDDARAM KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304587 KALLAPPA SIDDAPPA KH BANK OF BARODA(606985)
23 CHADACHANA KN-07-003-045-004/250820577
(NANDARAGI) 		1507003063NRG24030120240553932 04/01/2024 renusingh bhimasingh lodi 1507003063WL035094 renusingh bhimasingh lodi 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304699 RANUSING BHIMSINGH L BANK OF BARODA(606985)
24 CHADACHANA KN-07-003-045-004/250820586
(NANDARAGI) 		1507003063NRG24030120240553933 04/01/2024 savitri rajaput 1507003063WL035094 savitri rajaput 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304697 SAVITRI RAJAPUT BANK OF BARODA(606985)
25 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24030120240554331 04/01/2024 VIMALABAI LAXMAN MORE 1507003063WL035118 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304589 VIMALABAI LAXMAN MOR BANK OF BARODA(606985)
26 CHADACHANA KN-07-003-045-004/250820626
(NANDARAGI) 		1507003063NRG24030120240553935 04/01/2024 ashwini risaldar 1507003063WL035094 ashwini risaldar 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304698 ASHWINI SURESH RISAL BANK OF BARODA(606985)
27 CHADACHANA KN-07-003-045-004/250820637
(NANDARAGI) 		1507003063NRG24030120240553939 04/01/2024 rakmabai thoke 1507003063WL035094 rakmabai thoke 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304592 RAKMABAI DATTATREY THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHADACHANA KN-07-003-045-004/250820642
(NANDARAGI) 		1507003063NRG24030120240554332 04/01/2024 aswini bagali 1507003063WL035118 aswini bagali 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304602 ASHWINI VISHWANATH B BANK OF BARODA(606985)
29 CHADACHANA KN-07-003-045-004/250820648
(NANDARAGI) 		1507003063NRG24030120240553940 04/01/2024 viswanath khanapur 1507003063WL035094 viswanath khanapur 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304704 VISHWANATH MAHADEV K BANK OF BARODA(606985)
30 CHADACHANA KN-07-003-045-004/250820657
(NANDARAGI) 		1507003063NRG24030120240553941 04/01/2024 Srishail Butali 1507003063WL035094 Srishail Butali 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304703 Mr. SHRISHALI CHANDRAM BHUTALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
31 CHADACHANA KN-07-003-045-004/250820670
(NANDARAGI) 		1507003063NRG24030120240553944 04/01/2024 qqqqqqqqqq 1507003063WL035094 qqqqqqqqqq 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304595 MONIKA PRAKASH RAJAP BANK OF BARODA(606985)
32 CHADACHANA KN-07-003-045-004/250820676
(NANDARAGI) 		1507003063NRG24030120240553945 04/01/2024 Saraswati Lodi 1507003063WL035094 Saraswati Lodi 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304594 SARASWATI SACHIN LOD BANK OF BARODA(606985)
33 CHADACHANA KN-07-003-045-004/250820677
(NANDARAGI) 		1507003063NRG24030120240553946 04/01/2024 Parvati B lodi 1507003063WL035094 Parvati B lodi 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304593 PARVATI BHEEMASINGH BANK OF BARODA(606985)
34 CHADACHANA KN-07-003-045-004/250820680
(NANDARAGI) 		1507003063NRG24030120240553947 04/01/2024 Kasturi Gundu Goundi 1507003063WL035094 Kasturi Gundu Goundi 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304624 KASTURBAI GUNDU GOUN BANK OF BARODA(606985)
35 CHADACHANA KN-07-003-045-004/250820683
(NANDARAGI) 		1507003063NRG24030120240554333 04/01/2024 Sachin Rajaput 1507003063WL035118 Sachin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304693 SACHIN SITARAM RAJAP BANK OF BARODA(606985)
36 CHADACHANA KN-07-003-045-004/250820690
(NANDARAGI) 		1507003063NRG24030120240553948 04/01/2024 Ahwini Rajaput 1507003063WL035094 Ahwini Rajaput 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304588 ASHWINI RAJAPUT BANK OF BARODA(606985)
37 CHADACHANA KN-07-003-045-004/250820694
(NANDARAGI) 		1507003063NRG24030120240553949 04/01/2024 Gangabai Lodi 1507003063WL035094 Gangabai Lodi 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304728 Mrs. GANGABAI NARAYANASING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24030120240554334 04/01/2024 Hanamanth Dalawai 1507003063WL035118 Hanamanth Dalawai 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304591 HANAMANT TAMMARAY DA BANK OF BARODA(606985)
39 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24030120240554335 04/01/2024 Sujata Dalawai 1507003063WL035118 Sujata Dalawai 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304710 SUJATA DALAVAYI BANK OF BARODA(606985)
40 CHADACHANA KN-07-003-045-004/250820708
(NANDARAGI) 		1507003063NRG24030120240554336 04/01/2024 Kariyappa Pujari 1507003063WL035118 Kariyappa Pujari 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304722 KAREAPPA BANK OF BARODA(606985)
41 CHADACHANA KN-07-003-045-004/250820752
(NANDARAGI) 		1507003063NRG24030120240554337 04/01/2024 Aswin P Inchageri 1507003063WL035118 Aswin P Inchageri 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304705 ASHWINI INCHAGERI BANK OF BARODA(606985)
42 CHADACHANA KN-07-003-045-004/250820752
(NANDARAGI) 		1507003063NRG24030120240554338 04/01/2024 Sharannavva T Inchageri 1507003063WL035118 Sharannavva T Inchageri 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304581 SHARARANNAVA TIPPANN BANK OF BARODA(606985)
43 CHADACHANA KN-07-003-045-004/250820763
(NANDARAGI) 		1507003063NRG24030120240554339 04/01/2024 Basavaraj S Dalavai 1507003063WL035118 Basavaraj S Dalavai 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304579 BASAWARAJ BANK OF BARODA(606985)
44 CHADACHANA KN-07-003-045-004/250820763
(NANDARAGI) 		1507003063NRG24030120240554340 04/01/2024 Surammadevi Dalavai 1507003063WL035118 Surammadevi Dalavai 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304582 SARAMADEVI BASAVARAJ BANK OF BARODA(606985)
45 CHADACHANA KN-07-003-045-004/250820775
(NANDARAGI) 		1507003063NRG24030120240554341 04/01/2024 Indrabai bhutali 1507003063WL035118 Indrabai bhutali 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304580 NDUMATI VISHNU SAVU BANK OF BARODA(606985)
46 CHADACHANA KN-07-003-045-004/250820843
(NANDARAGI) 		1507003063NRG24030120240554343 04/01/2024 Bhouramma Khanapur 1507003063WL035118 Bhouramma Khanapur 00045 BARB0VJBALO 2212 2212 Processed 14/03/2024 1785304597 BHOURAMMA ADANNA KHA BANK OF BARODA(606985)
47 CHADACHANA KN-07-003-045-004/7022
(NANDARAGI) 		1507003063NRG24030120240553950 04/01/2024 umesh salunke 1507003063WL035094 umesh salunke 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304711 MR UMESH LAXMAN SALUNKE STATE BANK OF INDIA(508548)
48 INDI KN-07-003-063-001/6160
(ANJUTAGI) 		1507003063NRG24030120240554347 04/01/2024 Kasturi b khanapur 1507003063WL035118 Kasturi b khanapur 00045 BARB0VJBALO 1896 1896 Processed 14/03/2024 1785304586 KASTURIBAI KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95116 95116
49 CHADACHANA KN-07-003-045-004/1010
(NANDARAGI) 		1507003063NRG24030120240553920 04/01/2024 MUNNABAI HANAMNTH RAJAPUT 1507003063WL035094 MUNNABAI HANAMNTH RAJAPUT 00045 BARB0VJBIJP 1896 1896 Processed 14/03/2024 1785304606 M H RAJAPUT GENERAL POST OFFICE(607245)
SubTotal 1896 1896
50 CHADACHANA KN-07-003-045-004/250820662
(NANDARAGI) 		1507003063NRG24030120240553942 04/01/2024 Shivananda Dalawai 1507003063WL035094 Shivananda Dalawai 00078 CNRB0002738 1896 1896 Processed 14/03/2024 1785304660 SHIVANAND B DALAWAI CANARA BANK(508532)
SubTotal 1896 1896
51 CHADACHANA KN-07-003-045-004/250820572
(NANDARAGI) 		1507003063NRG24030120240554328 04/01/2024 RAKMABAI KHANAPUR 1507003063WL035118 RAKMABAI KHANAPUR 00078 CNRB0010801 2212 2212 Processed 14/03/2024 1785304622 Miss. RUKMABAI DUNDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
52 CHADACHANA KN-07-003-045-004/250820574
(NANDARAGI) 		1507003063NRG24030120240554329 04/01/2024 ASHWINI KHANAPUR 1507003063WL035118 ASHWINI KHANAPUR 00078 CNRB0010801 2212 2212 Processed 14/03/2024 1785304621 ASHWINI KHANAPUR CANARA BANK(508532)
53 CHADACHANA KN-07-003-045-004/250820575
(NANDARAGI) 		1507003063NRG24030120240554330 04/01/2024 RAMACHANDR KHANAPUR 1507003063WL035118 RAMACHANDR KHANAPUR 00078 CNRB0010801 1896 1896 Processed 14/03/2024 1785304620 RAMACHANDR KHANAPUR CANARA BANK(508532)
SubTotal 6320 6320
54 INDI KN-07-003-007-001/2001
(ANJUTAGI) 		1507003063NRG24030120240553863 04/01/2024 SANTOSH SHRISHAIL BIRADAR 1507003063WL035088 SANTOSH SHRISHAIL BIRADAR 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304605 SANTOSH S BIRADAR CANARA BANK(508532)
55 INDI KN-07-003-007-001/2021
(ANJUTAGI) 		1507003063NRG24030120240553865 04/01/2024 PANDITS BIRADAR 1507003063WL035088 PANDITS BIRADAR 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304604 Mr. PANDIT SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
56 INDI KN-07-003-007-001/2026
(ANJUTAGI) 		1507003063NRG24030120240553866 04/01/2024 REVAPPA M PATIL 1507003063WL035088 REVAPPA M PATIL 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304635 REVAPPA M PATIL CANARA BANK(508532)
57 INDI KN-07-003-007-001/2030
(ANJUTAGI) 		1507003063NRG24030120240553868 04/01/2024 RAMESH GANGAPPA TADLAGI 1507003063WL035088 RAMESH GANGAPPA TADLAGI 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304633 RAMESH GANGAPPA TADLAGI CANARA BANK(508532)
58 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24030120240554349 04/01/2024 IRAPPA M AKALAVADI 1507003063WL035119 IRAPPA M AKALAVADI 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304636 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
59 INDI KN-07-003-007-001/232-B
(ANJUTAGI) 		1507003063NRG24030120240554288 04/01/2024 shivakanthavva mededar 1507003063WL035118 shivakanthavva mededar 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304607 MRS SHIVAKANTAVVA ANNARAYA MEDEDAR STATE BANK OF INDIA(508548)
60 INDI KN-07-003-007-001/235-B
(ANJUTAGI) 		1507003063NRG24030120240554289 04/01/2024 shantabai mededar 1507003063WL035118 shantabai mededar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304608 MRS SHANTABAI SUBHASACHANDRA MEDEDAR STATE BANK OF INDIA(508548)
61 INDI KN-07-003-007-001/5007
(ANJUTAGI) 		1507003063NRG24030120240553891 04/01/2024 ravutaraya banasode 1507003063WL035090 ravutaraya banasode 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304637 RAVUTRAYA V BANASODE CANARA BANK(508532)
62 INDI KN-07-003-007-001/5008
(ANJUTAGI) 		1507003063NRG24030120240553869 04/01/2024 alashree r banasode 1507003063WL035088 alashree r banasode 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304634 MISS MALASHRI RAVUTARAY BANASODE STATE BANK OF INDIA(508548)
63 INDI KN-07-003-007-001/5030
(ANJUTAGI) 		1507003063NRG24030120240553892 04/01/2024 venkanna s yadav 1507003063WL035090 venkanna s yadav 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304653 Mr. VENKANNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
64 INDI KN-07-003-007-001/5033
(ANJUTAGI) 		1507003063NRG24030120240553893 04/01/2024 malakappa walikar 1507003063WL035090 malakappa walikar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304642 MALAKAPPA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDI KN-07-003-007-001/5069
(ANJUTAGI) 		1507003063NRG24030120240553871 04/01/2024 danamma biradar 1507003063WL035088 danamma biradar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304667 DANAMMA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDI KN-07-003-007-001/5089
(ANJUTAGI) 		1507003063NRG24030120240553872 04/01/2024 renuka banasode 1507003063WL035088 renuka banasode 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304654 RENUKA SUNIL BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDI KN-07-003-007-001/5090
(ANJUTAGI) 		1507003063NRG24030120240553895 04/01/2024 sunil banasode 1507003063WL035090 sunil banasode 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304677 SUNIL REVAPPA BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDI KN-07-003-007-001/5110
(ANJUTAGI) 		1507003063NRG24030120240553873 04/01/2024 shridevi biradar 1507003063WL035088 shridevi biradar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304616 Shreedevi Biradar FINCARE SMALL FINANCE BANK LTD(608304)
69 INDI KN-07-003-007-001/5120
(ANJUTAGI) 		1507003063NRG24030120240554291 04/01/2024 shankreppa yadav 1507003063WL035118 shankreppa yadav 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304663 Mr. SHANKREPPA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
70 INDI KN-07-003-007-001/5142
(ANJUTAGI) 		1507003063NRG24030120240553876 04/01/2024 shrishail biradar 1507003063WL035089 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304643 SHRISHAIL REVANSIDDA BIRADAR CANARA BANK(508532)
71 INDI KN-07-003-007-001/5153
(ANJUTAGI) 		1507003063NRG24030120240553877 04/01/2024 ramesh biradar 1507003063WL035089 ramesh biradar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304652 RAMESH K BIRADAR CANARA BANK(508532)
72 INDI KN-07-003-007-001/5155
(ANJUTAGI) 		1507003063NRG24030120240554350 04/01/2024 vinoda khanapur 1507003063WL035119 vinoda khanapur 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304640 VINOD VISHWANATH KHANAPUR CANARA BANK(508532)
73 INDI KN-07-003-007-001/5163
(ANJUTAGI) 		1507003063NRG24030120240553878 04/01/2024 siddanna biradar 1507003063WL035089 siddanna biradar 00078 CNRB0010817 1580 1580 Processed 14/03/2024 1785304627 SIDANNA VITHOBA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 INDI KN-07-003-007-001/5180
(ANJUTAGI) 		1507003063NRG24030120240553880 04/01/2024 shrishail biradar 1507003063WL035089 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304649 SRISHAIL SIDDANNA BIRADAR CANARA BANK(508532)
75 INDI KN-07-003-007-001/5181
(ANJUTAGI) 		1507003063NRG24030120240553875 04/01/2024 nilabai khanapur 1507003063WL035088 nilabai khanapur 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304626 Mrs. NEELABAI APPARAY KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
76 INDI KN-07-003-007-001/5225
(ANJUTAGI) 		1507003063NRG24030120240554351 04/01/2024 TAMMARAY MEDEDAR 1507003063WL035119 TAMMARAY MEDEDAR 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304661 Mr. TAMMARAY DEVENDRA MEDEDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
77 INDI KN-07-003-007-001/6006
(ANJUTAGI) 		1507003063NRG24030120240554294 04/01/2024 ravutaray shiranal 1507003063WL035118 ravutaray shiranal 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304656 RAVATARAY N SHIRANAL CANARA BANK(508532)
78 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24030120240553884 04/01/2024 sunanda biradar 1507003063WL035089 sunanda biradar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304625 SUNAND BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 INDI KN-07-003-007-001/6055
(ANJUTAGI) 		1507003063NRG24030120240554295 04/01/2024 BHIMASYA HONAGOND 1507003063WL035118 BHIMASYA HONAGOND 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304655 Mr. BHIMASHYA LAXMAN HONAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
80 INDI KN-07-003-007-001/6066
(ANJUTAGI) 		1507003063NRG24030120240553887 04/01/2024 SAVITRI WALIKAR 1507003063WL035089 SAVITRI WALIKAR 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304645 LAXMAN SIDDAPPA WALIKAR CANARA BANK(508532)
81 INDI KN-07-003-007-001/6083
(ANJUTAGI) 		1507003063NRG24030120240554296 04/01/2024 Sredevi S Bannage 1507003063WL035118 Sredevi S Bannage 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304668 SHRIDEVI SIDDARAM BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
82 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24030120240554297 04/01/2024 Nilakka P Biradar 1507003063WL035118 Nilakka P Biradar 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304609 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
83 INDI KN-07-003-007-001/6099
(ANJUTAGI) 		1507003063NRG24030120240554300 04/01/2024 Annapurnna Biradar 1507003063WL035118 Annapurnna Biradar 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304615 MRS ANNAPURNA BIRADAR STATE BANK OF INDIA(508548)
84 INDI KN-07-003-007-001/6112
(ANJUTAGI) 		1507003063NRG24030120240554352 04/01/2024 Revannasidda I Akallavadi 1507003063WL035119 Revannasidda I Akallavadi 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304648 REVANASIDDA IRAPPA A BANK OF BARODA(606985)
85 INDI KN-07-003-007-001/6117
(ANJUTAGI) 		1507003063NRG24030120240554301 04/01/2024 Rajashekar G Shiranalla 1507003063WL035118 Rajashekar G Shiranalla 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304613 RAJASHEKHAR G SHIRANAL CANARA BANK(508532)
86 INDI KN-07-003-007-001/6122
(ANJUTAGI) 		1507003063NRG24030120240553852 04/01/2024 Akasha M Tallasangi 1507003063WL035087 Akasha M Tallasangi 00078 CNRB0010817 1580 1580 Processed 14/03/2024 1785304662 AKASH MAHADEV TALASANGI CANARA BANK(508532)
87 INDI KN-07-003-007-001/6125
(ANJUTAGI) 		1507003063NRG24030120240553853 04/01/2024 Girimallappa G Chalavadi 1507003063WL035087 Girimallappa G Chalavadi 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304612 GIRAMALLAPPA G HARIJAN CANARA BANK(508532)
88 INDI KN-07-003-007-001/6172
(ANJUTAGI) 		1507003063NRG24030120240553896 04/01/2024 Sruti R Patil 1507003063WL035090 Sruti R Patil 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304628 SHRUTI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
89 INDI KN-07-003-007-001/6208
(ANJUTAGI) 		1507003063NRG24030120240554303 04/01/2024 Chandrakant S Yadhav 1507003063WL035118 Chandrakant S Yadhav 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304669 CHANDRAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 INDI KN-07-003-007-001/6223
(ANJUTAGI) 		1507003063NRG24030120240554305 04/01/2024 Revannasidda Venkanna Gollar 1507003063WL035118 Revannasidda Venkanna Gollar 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304614 MR REVANASIDDA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
91 INDI KN-07-003-007-001/6241
(ANJUTAGI) 		1507003063NRG24030120240554311 04/01/2024 Rajakumar Nagappa Honagond 1507003063WL035118 Rajakumar Nagappa Honagond 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304617 RAJAKUMAR NAGAPPA HONAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
92 INDI KN-07-003-007-001/6250
(ANJUTAGI) 		1507003063NRG24030120240554314 04/01/2024 Laxmibayi Santosh Biradar 1507003063WL035118 Laxmibayi Santosh Biradar 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304676 LAXMIBAI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 INDI KN-07-003-007-001/6253
(ANJUTAGI) 		1507003063NRG24030120240554315 04/01/2024 Kamala S Walikar 1507003063WL035118 Kamala S Walikar 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304685 KAMALA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 INDI KN-07-003-007-001/6257
(ANJUTAGI) 		1507003063NRG24030120240554355 04/01/2024 Vina S Biradar 1507003063WL035119 Vina S Biradar 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304678 Mrs. VEENA SURESH BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
95 INDI KN-07-003-007-001/6259
(ANJUTAGI) 		1507003063NRG24030120240554357 04/01/2024 Shivamma G Biradar 1507003063WL035119 Shivamma G Biradar 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304679 SHIVAMMA GOUDAPPA BIRADAR CANARA BANK(508532)
96 INDI KN-07-003-007-001/6262
(ANJUTAGI) 		1507003063NRG24030120240554360 04/01/2024 Rajasree Shidaray Biradar 1507003063WL035119 Rajasree Shidaray Biradar 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304684 RAJASHREE BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 INDI KN-07-003-007-001/6273
(ANJUTAGI) 		1507003063NRG24030120240554318 04/01/2024 Ashvini V Yadav 1507003063WL035118 Ashvini V Yadav 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304683 ASHWINI SIDRAM BHANGARE BANK OF INDIA(508505)
98 INDI KN-07-003-007-001/6284
(ANJUTAGI) 		1507003063NRG24030120240554321 04/01/2024 Chandrashekhar B Patil 1507003063WL035118 Chandrashekhar B Patil 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304629 CHANDRASHEKHAR B PATIL CANARA BANK(508532)
99 CHADACHANA KN-07-003-045-004/9997
(NANDARAGI) 		1507003063NRG24030120240553951 04/01/2024 SHRIDAR KHANAPUR 1507003063WL035094 SHRIDAR KHANAPUR 00078 CNRB0010817 1896 1896 Processed 14/03/2024 1785304646 SHREEDHAR SIDDAPPA KHANAPUR CANARA BANK(508532)
100 CHADACHANA KN-07-003-045-004/9998
(NANDARAGI) 		1507003063NRG24030120240554344 04/01/2024 LAXMIBAI KHANAPUR 1507003063WL035118 LAXMIBAI KHANAPUR 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304664 Mrs. LAXMIBAI KHANAPUR SIDDAPPA KHANAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
101 CHADACHANA KN-07-003-045-004/9999
(NANDARAGI) 		1507003063NRG24030120240554345 04/01/2024 SODDAPPA KHANAPUR 1507003063WL035118 SODDAPPA KHANAPUR 00078 CNRB0010817 2212 2212 Processed 14/03/2024 1785304610 Mr. SIDDAPPA SHRIMANTA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 96064 96064
102 INDI KN-07-003-007-001/6235
(ANJUTAGI) 		1507003063NRG24030120240554309 04/01/2024 Parvati Kore 1507003063WL035118 Parvati Kore 00078 CNRB0010827 1896 1896 Processed 14/03/2024 1785304666 Mr. PARWATI SATIRAPPA KORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
103 CHADACHANA KN-07-003-045-003/250820745
(NANDARAGI) 		1507003063NRG24030120240554323 04/01/2024 Manjunath C Navi 1507003063WL035118 Manjunath C Navi 00078 CNRB0010827 2212 2212 Processed 14/03/2024 1785304673 MANJUNANTH C NAVI BANK OF BARODA(606985)
104 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24030120240553927 04/01/2024 Darmaraj Rajaput 1507003063WL035094 Darmaraj Rajaput 00078 CNRB0010827 1896 1896 Processed 14/03/2024 1785304674 DHARMARAJ DEBISING RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24030120240553928 04/01/2024 Kamalabai Rajaput 1507003063WL035094 Kamalabai Rajaput 00078 CNRB0010827 1896 1896 Processed 14/03/2024 1785304650 KAMALABAI DHARMARAJ RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHADACHANA KN-07-003-045-004/250820631
(NANDARAGI) 		1507003063NRG24030120240553937 04/01/2024 sukhadev lodi 1507003063WL035094 sukhadev lodi 00078 CNRB0010827 1896 1896 Processed 14/03/2024 1785304641 Mr. SUKADEV BHEEMASING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
107 CHADACHANA KN-07-003-045-004/250820843
(NANDARAGI) 		1507003063NRG24030120240554342 04/01/2024 Adanna Khanapur 1507003063WL035118 Adanna Khanapur 00078 CNRB0010827 2212 2212 Processed 14/03/2024 1785304647 Mr. ADANNA HANAMANT KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 12008 12008
108 INDI KN-07-003-007-001/2027
(ANJUTAGI) 		1507003063NRG24030120240553867 04/01/2024 Gopalakrishana Yadava 1507003063WL035088 Gopalakrishana Yadava 00078 CNRB0010848 1896 1896 Processed 14/03/2024 1785304675 Mr. GOPALKRISHNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
109 INDI KN-07-003-007-001/6275
(ANJUTAGI) 		1507003063NRG24030120240554320 04/01/2024 Indubai S Pujari 1507003063WL035118 Indubai S Pujari 00078 CNRB0010848 2212 2212 Processed 14/03/2024 1785304680 INDUBAYI S PUJARI CANARA BANK(508532)
SubTotal 4108 4108
110 INDI KN-07-003-007-001/6209
(ANJUTAGI) 		1507003063NRG24030120240553898 04/01/2024 Nagabai R Biradar 1507003063WL035090 Nagabai R Biradar 00078 CNRB0010884 1896 1896 Processed 14/03/2024 1785304657 Mrs. NAGABAI RACHAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
111 CHADACHANA KN-07-003-045-003/250820792
(NANDARAGI) 		1507003063NRG24030120240554325 04/01/2024 Ramesh Walikar 1507003063WL035118 Ramesh Walikar 00078 CNRB0010884 2212 2212 Processed 14/03/2024 1785304682 RAMESH KALLAPPA BANK OF BARODA(606985)
112 CHADACHANA KN-07-003-045-004/1166
(NANDARAGI) 		1507003063NRG24030120240553924 04/01/2024 ANIL KHANAPUR 1507003063WL035094 ANIL KHANAPUR 00078 CNRB0010884 1896 1896 Processed 14/03/2024 1785304638 ANIL C KHANAPUR CANARA BANK(508532)
113 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24030120240554346 04/01/2024 Vidyaka k biradar 1507003063WL035118 Vidyaka k biradar 00078 CNRB0010884 1896 1896 Processed 14/03/2024 1785304672 VIDYAKKA KASHINATH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7900 7900
114 INDI KN-07-003-007-001/5113
(ANJUTAGI) 		1507003063NRG24030120240553874 04/01/2024 shivasharanamma patil 1507003063WL035088 shivasharanamma patil 00078 CNRB0011801 1896 1896 Processed 14/03/2024 1785304658 SHIVASHARANAMMA CANARA BANK(508532)
SubTotal 1896 1896
115 INDI KN-07-003-007-001/6191
(ANJUTAGI) 		1507003063NRG24030120240553859 04/01/2024 Nagappa N Harijan 1507003063WL035087 Nagappa N Harijan 00225 KARB0000353 1896 1896 Processed 14/03/2024 1785304651 NAGAPPA NINGAPPA HARIJAN KARNATAKA BANK LTD(607270)
116 INDI KN-07-003-007-001/6221
(ANJUTAGI) 		1507003063NRG24030120240553900 04/01/2024 Nikitha Revannasidd Gollar 1507003063WL035090 Nikitha Revannasidd Gollar 00225 KARB0000353 1580 1580 Processed 14/03/2024 1785304659 MS NIKITHA SHARANAPPA MANDADI STATE BANK OF INDIA(508548)
117 INDI KN-07-003-007-001/6226
(ANJUTAGI) 		1507003063NRG24030120240554306 04/01/2024 Pallavi G Devoor 1507003063WL035118 Pallavi G Devoor 00225 KARB0000353 1896 1896 Processed 14/03/2024 1785304665 PALLAVI DEVOOR KARNATAKA BANK LTD(607270)
118 INDI KN-07-003-007-001/6242
(ANJUTAGI) 		1507003063NRG24030120240554354 04/01/2024 Sonabayi Pandit Bansode 1507003063WL035119 Sonabayi Pandit Bansode 00225 KARB0000353 2212 2212 Processed 14/03/2024 1785304671 MISS SONABAYI PANDIT BANASODE STATE BANK OF INDIA(508548)
SubTotal 7584 7584
119 CHADACHANA KN-07-003-045-004/250820630
(NANDARAGI) 		1507003063NRG24030120240553936 04/01/2024 sujata kuntoji 1507003063WL035094 sujata kuntoji 00225 KARB0000935 1896 1896 Processed 14/03/2024 1785304631 SUJATHA IRAPPA KUNTOJI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
120 INDI KN-07-003-007-001/2008
(ANJUTAGI) 		1507003063NRG24030120240553864 04/01/2024 BASAVARAJ IRAPPA BIRADAR 1507003063WL035088 BASAVARAJ IRAPPA BIRADAR 00415 SBIN0002214 1580 1580 Processed 14/03/2024 1785304689 Mr. BASAVARAJ IRAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
121 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24030120240553850 04/01/2024 KALLAVVA SHINDHE 1507003063WL035087 KALLAVVA SHINDHE 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304632 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
122 INDI KN-07-003-007-001/5043
(ANJUTAGI) 		1507003063NRG24030120240553870 04/01/2024 kavita biradar 1507003063WL035088 kavita biradar 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304644 MRS KAVITA BIRADAR STATE BANK OF INDIA(508548)
123 INDI KN-07-003-007-001/5131
(ANJUTAGI) 		1507003063NRG24030120240554292 04/01/2024 SANTOSH KHANAPUR 1507003063WL035118 SANTOSH KHANAPUR 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304692 MR SANTOSH SIDDAPPA KHANAPUR STATE BANK OF INDIA(508548)
124 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24030120240554293 04/01/2024 SIDDAPPA KHANAPUR 1507003063WL035118 SIDDAPPA KHANAPUR 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304714 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
125 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24030120240553881 04/01/2024 SAVITRI SHIRANAL 1507003063WL035089 SAVITRI SHIRANAL 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304716 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
126 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24030120240553885 04/01/2024 neelabai kattimani 1507003063WL035089 neelabai kattimani 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304707 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
127 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24030120240553886 04/01/2024 BHAGYASHRI WALIKAR 1507003063WL035089 BHAGYASHRI WALIKAR 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304670 BHAGYASHREE LAKSHAMAN NAYKODI INDIA POST PAYMENTS BANK LIMITED(508528)
128 INDI KN-07-003-007-001/6081
(ANJUTAGI) 		1507003063NRG24030120240553888 04/01/2024 Maykka S Honagonda 1507003063WL035089 Maykka S Honagonda 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304708 MRS MAYAKKA SOMANINGA HONAGONDA STATE BANK OF INDIA(508548)
129 INDI KN-07-003-007-001/6086
(ANJUTAGI) 		1507003063NRG24030120240554298 04/01/2024 Sredevi S Biradar 1507003063WL035118 Sredevi S Biradar 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304725 SHRIDEVI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 INDI KN-07-003-007-001/6120
(ANJUTAGI) 		1507003063NRG24030120240553851 04/01/2024 Indrabai R Kudagi 1507003063WL035087 Indrabai R Kudagi 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304712 MRS INDRABAI KUDAGI STATE BANK OF INDIA(508548)
131 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24030120240553854 04/01/2024 Sangita V Khanapur 1507003063WL035087 Sangita V Khanapur 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304709 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
132 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24030120240553855 04/01/2024 Kavita G Nilur 1507003063WL035087 Kavita G Nilur 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304701 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
133 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24030120240553857 04/01/2024 Shantabai R Akallavadi 1507003063WL035087 Shantabai R Akallavadi 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304706 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
134 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24030120240553858 04/01/2024 Gurusidda B Nilur 1507003063WL035087 Gurusidda B Nilur 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304702 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
135 INDI KN-07-003-007-001/6148
(ANJUTAGI) 		1507003063NRG24030120240554302 04/01/2024 Vidyasree B Biradar 1507003063WL035118 Vidyasree B Biradar 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304723 MISS VIDYASHRI BASAVARAJ BIRADAR STATE BANK OF INDIA(508548)
136 INDI KN-07-003-007-001/6193
(ANJUTAGI) 		1507003063NRG24030120240553860 04/01/2024 Basanna Nilur 1507003063WL035087 Basanna Nilur 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304700 MR BASANNA SHIVAPPA NILUR STATE BANK OF INDIA(508548)
137 INDI KN-07-003-007-001/6219
(ANJUTAGI) 		1507003063NRG24030120240553899 04/01/2024 Gaurabai Basavaraj Biradar 1507003063WL035090 Gaurabai Basavaraj Biradar 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304717 MRS GOURABAI B BIRADAR STATE BANK OF INDIA(508548)
138 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24030120240553901 04/01/2024 Rajasree Venkanna Yadav 1507003063WL035090 Rajasree Venkanna Yadav 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304720 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
139 INDI KN-07-003-007-001/6229
(ANJUTAGI) 		1507003063NRG24030120240554307 04/01/2024 Mahesh Venkanna Gollar 1507003063WL035118 Mahesh Venkanna Gollar 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304715 MR MAHESH VENKANNA GOLLAR STATE BANK OF INDIA(508548)
140 INDI KN-07-003-007-001/6233
(ANJUTAGI) 		1507003063NRG24030120240554353 04/01/2024 Kantappa K Yadav 1507003063WL035119 Kantappa K Yadav 00415 SBIN0002214 2212 2212 Processed 14/03/2024 1785304727 Mr. KANTAPPA KRISHNAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
141 INDI KN-07-003-007-001/6246
(ANJUTAGI) 		1507003063NRG24030120240554313 04/01/2024 Shantabayi Kallyanni 1507003063WL035118 Shantabayi Kallyanni 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304729 MRS SHANTABAI BASAPPA KALYANI STATE BANK OF INDIA(508548)
142 INDI KN-07-003-007-001/6258
(ANJUTAGI) 		1507003063NRG24030120240554356 04/01/2024 Kashibai Gaudappa Biradar 1507003063WL035119 Kashibai Gaudappa Biradar 00415 SBIN0002214 2212 2212 Processed 14/03/2024 1785304686 MRS BIRADAR KASHIBAI GOUDAP STATE BANK OF INDIA(508548)
143 INDI KN-07-003-007-001/6265
(ANJUTAGI) 		1507003063NRG24030120240554316 04/01/2024 Mallikarjun R Nilur 1507003063WL035118 Mallikarjun R Nilur 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304732 MALLIKARJUN REVAPPA NILOOR INDIA POST PAYMENTS BANK LIMITED(508528)
144 INDI KN-07-003-007-001/6272
(ANJUTAGI) 		1507003063NRG24030120240554317 04/01/2024 Shiddappa A Pujari 1507003063WL035118 Shiddappa A Pujari 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304731 SIDDAPPA AMMANNA PUJ BANK OF BARODA(606985)
145 INDI KN-07-003-007-001/6274
(ANJUTAGI) 		1507003063NRG24030120240554319 04/01/2024 Gangadhar S Pujari 1507003063WL035118 Gangadhar S Pujari 00415 SBIN0002214 2212 2212 Processed 14/03/2024 1785304733 MR GANGADHAR PUJARI STATE BANK OF INDIA(508548)
146 CHADACHANA KN-07-003-045-004/250820590
(NANDARAGI) 		1507003063NRG24030120240553934 04/01/2024 SIDDARAM KHANAPUR 1507003063WL035094 SIDDARAM KHANAPUR 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304730 MR SIDDARAM BASAVARAJ KHANAPUR STATE BANK OF INDIA(508548)
147 CHADACHANA KN-07-003-045-004/250820633
(NANDARAGI) 		1507003063NRG24030120240553938 04/01/2024 vijayalaxmi lodi 1507003063WL035094 vijayalaxmi lodi 00415 SBIN0002214 1896 1896 Processed 14/03/2024 1785304695 MISS VIJAYALAXMI BASAVARAJ LODI STATE BANK OF INDIA(508548)
SubTotal 53720 53720
148 INDI KN-07-003-007-001/6007
(ANJUTAGI) 		1507003063NRG24030120240553882 04/01/2024 UMASHRI SIRANAL 1507003063WL035089 UMASHRI SIRANAL 00468 UBIN0560057 1896 1896 Processed 14/03/2024 1785304718 JAYASHRI RAVUTRARAY SHIRANAL UNION BANK OF INDIA(508500)
149 INDI KN-07-003-007-001/6089
(ANJUTAGI) 		1507003063NRG24030120240554299 04/01/2024 Shankrevva A Biradar 1507003063WL035118 Shankrevva A Biradar 00468 UBIN0560057 1896 1896 Processed 14/03/2024 1785304726 SHANKREVVA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHADACHANA KN-07-003-045-004/1166
(NANDARAGI) 		1507003063NRG24030120240553925 04/01/2024 ANIL KHANAPUR 1507003063WL035094 ANIL KHANAPUR 00468 UBIN0560057 1896 1896 Processed 14/03/2024 1785304691 APPASAHEB CHANDRASHEKHR KHANAPUR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
151 CHADACHANA KN-07-003-045-004/250820669
(NANDARAGI) 		1507003063NRG24030120240553943 04/01/2024 wwwwwwwwwwwww 1507003063WL035094 wwwwwwwwwwwww 00509 KVGB0002001 1896 1896 Processed 14/03/2024 1785304696 PRITI RAJAPUT BANK OF BARODA(606985)
SubTotal 1896 1896
152 INDI KN-07-003-007-001/2019
(ANJUTAGI) 		1507003063NRG24030120240554348 04/01/2024 MALLIKARJUN G CHALAVADI 1507003063WL035119 MALLIKARJUN G CHALAVADI 00509 KVGB0003203 2212 2212 Processed 14/03/2024 1785304639 Mr. Mallikarjun Chalawadi KARNATAKA VIKAS GRAMEENA BANK(607122)
153 INDI KN-07-003-007-001/6206
(ANJUTAGI) 		1507003063NRG24030120240553897 04/01/2024 Shantabai S Biradar 1507003063WL035090 Shantabai S Biradar 00509 KVGB0003203 1896 1896 Processed 14/03/2024 1785304623 SHANTABAI BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 INDI KN-07-003-007-001/6234
(ANJUTAGI) 		1507003063NRG24030120240554308 04/01/2024 Shivaganga Basavaraj Biradar 1507003063WL035118 Shivaganga Basavaraj Biradar 00509 KVGB0003203 2212 2212 Processed 14/03/2024 1785304618 MISS SHIVAGANGA BASAVARAJ YADAV STATE BANK OF INDIA(508548)
155 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24030120240554310 04/01/2024 Sunanda Rajakumar Honagond 1507003063WL035118 Sunanda Rajakumar Honagond 00509 KVGB0003203 1896 1896 Processed 14/03/2024 1785304619 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 8216 8216
156 CHADACHANA KN-07-003-045-004/25082025
(NANDARAGI) 		1507003063NRG24030120240553930 04/01/2024 MMMMMMMM 1507003063WL035094 MMMMMMMM 00509 KVGB0006301 1896 1896 Processed 14/03/2024 1785304687 MINAKSHI SIDDARAM KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
157 INDI KN-07-003-007-001/6245
(ANJUTAGI) 		1507003063NRG24030120240554312 04/01/2024 Mangala Yadav 1507003063WL035118 Mangala Yadav 00553 INDB0000058 1896 1896 Processed 14/03/2024 1785304681 Mangala Yadav INDUSIND BANK(607189)
SubTotal 1896 1896
Total 309996 309996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_040124APB_FTO_679938 Bank of Baroda BARB0VJBALO BALLOLLI 95116
2 INDI KN1507003063_040124APB_FTO_679938 Bank of Baroda BARB0VJBIJP Yogesh Chambers, Old S S Road, Bijapur 1896
3 INDI KN1507003063_040124APB_FTO_679938 Canara Bank CNRB0002738 MICO BRANCH,BANGALORE 1896
4 INDI KN1507003063_040124APB_FTO_679938 Canara Bank CNRB0010801 Specialised Sme Branch Vijayapura Basaveswar Road 6320
5 INDI KN1507003063_040124APB_FTO_679938 Canara Bank CNRB0010817 Indi 96064
6 INDI KN1507003063_040124APB_FTO_679938 Canara Bank CNRB0010827 Horti 12008
7 INDI KN1507003063_040124APB_FTO_679938 Canara Bank CNRB0010848 Nimbal K D 4108
8 INDI KN1507003063_040124APB_FTO_679938 Canara Bank CNRB0010884 ZALAKI CROSS 7900
9 INDI KN1507003063_040124APB_FTO_679938 Canara Bank CNRB0011801 Koppal 1896
10 INDI KN1507003063_040124APB_FTO_679938 KARNATAKA BANK KARB0000353 INDI 7584
11 INDI KN1507003063_040124APB_FTO_679938 KARNATAKA BANK KARB0000935 JALANAGAR 1896
12 INDI KN1507003063_040124APB_FTO_679938 State Bank of India SBIN0002214 INDI 53720
13 INDI KN1507003063_040124APB_FTO_679938 Union Bank of India UBIN0560057 INDI 5688
14 INDI KN1507003063_040124APB_FTO_679938 Karnataka Vikas Grameen Bank KVGB0002001 ADHALLI 1896
15 INDI KN1507003063_040124APB_FTO_679938 Karnataka Vikas Grameen Bank KVGB0003203 INDI 8216
16 INDI KN1507003063_040124APB_FTO_679938 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 1896
17 INDI KN1507003063_040124APB_FTO_679938 IndusInd Bank Ltd. INDB0000058 HUBLI 1896

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