|
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-07-003-007-001/5047
(ANJUTAGI)
|
1507003063NRG24200120240574791
|
20/01/2024
|
ganapati banage
|
1507003063WL036985
|
ganapati banage
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826559
|
|
GANAPATI S O HONNA
|
BANK OF BARODA(606985)
|
|
2
|
INDI
|
KN-07-003-007-001/5106
(ANJUTAGI)
|
1507003063NRG24200120240574793
|
20/01/2024
|
shatteppa biradar
|
1507003063WL036985
|
shatteppa biradar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826597
|
|
Mr. SHETTEPPA SHRIMANT BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
INDI
|
KN-07-003-007-001/6041
(ANJUTAGI)
|
1507003063NRG24200120240574801
|
20/01/2024
|
SIDANAGOUDA PATIL
|
1507003063WL036985
|
SIDANAGOUDA PATIL
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826558
|
|
SIDANGOUDA C PATIL
|
BANK OF BARODA(606985)
|
|
4
|
INDI
|
KN-07-003-007-001/6220
(ANJUTAGI)
|
1507003063NRG24200120240574811
|
20/01/2024
|
Basavaraj S Biradar
|
1507003063WL036985
|
Basavaraj S Biradar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826561
|
|
Mr. BASAVARAJ SHRIMANT BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
CHADACHANA
|
KN-07-003-045-003/250820691
(NANDARAGI)
|
1507003063NRG24200120240574688
|
20/01/2024
|
Sunanda Khadekhade
|
1507003063WL036983
|
Sunanda Khadekhade
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138826554
|
|
SUNANDA KHADEKHADE
|
BANK OF BARODA(606985)
|
|
6
|
CHADACHANA
|
KN-07-003-045-003/250820716
(NANDARAGI)
|
1507003063NRG24200120240574689
|
20/01/2024
|
Day an and L Dalavai
|
1507003063WL036983
|
Day an and L Dalavai
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138826563
|
|
DAYANAND LAXMAN DALA
|
BANK OF BARODA(606985)
|
|
7
|
CHADACHANA
|
KN-07-003-045-003/250820723
(NANDARAGI)
|
1507003063NRG24200120240574690
|
20/01/2024
|
Jaganatha S Ingale
|
1507003063WL036983
|
Jaganatha S Ingale
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138826542
|
|
JAGANNATH SHIVAJI INGALE
|
CANARA BANK(508532)
|
|
8
|
CHADACHANA
|
KN-07-003-045-003/250820724
(NANDARAGI)
|
1507003063NRG24200120240574691
|
20/01/2024
|
Shobha A Banasode
|
1507003063WL036983
|
Shobha A Banasode
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826609
|
|
Mrs. SHOBHA AMOGASIDDA GAYAKAVAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
CHADACHANA
|
KN-07-003-045-003/250820771
(NANDARAGI)
|
1507003063NRG24200120240574692
|
20/01/2024
|
Anil Banasode
|
1507003063WL036983
|
Anil Banasode
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826590
|
|
ANIL SHIVAPPA BANASO
|
BANK OF BARODA(606985)
|
|
10
|
CHADACHANA
|
KN-07-003-045-003/250820779
(NANDARAGI)
|
1507003063NRG24200120240574693
|
20/01/2024
|
Amit
|
1507003063WL036983
|
Amit
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826586
|
|
AMIT BILENASIDDA BAN
|
BANK OF BARODA(606985)
|
|
11
|
CHADACHANA
|
KN-07-003-045-003/250820788
(NANDARAGI)
|
1507003063NRG24200120240574694
|
20/01/2024
|
Kamanna R Khadekhade
|
1507003063WL036983
|
Kamanna R Khadekhade
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138826594
|
|
K R KHADE
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHADACHANA
|
KN-07-003-045-003/250820808
(NANDARAGI)
|
1507003063NRG24200120240574696
|
20/01/2024
|
Savita Mahesh Navi
|
1507003063WL036983
|
Savita Mahesh Navi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826606
|
|
SAVITA MAHESH NAVI
|
BANK OF BARODA(606985)
|
|
13
|
CHADACHANA
|
KN-07-003-045-003/9026
(NANDARAGI)
|
1507003063NRG24200120240574697
|
20/01/2024
|
Swapna gundawan
|
1507003063WL036983
|
Swapna gundawan
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826531
|
|
SWAPANA GUNDAWAN
|
BANK OF BARODA(606985)
|
|
14
|
CHADACHANA
|
KN-07-003-045-004/1031
(NANDARAGI)
|
1507003063NRG24200120240574699
|
20/01/2024
|
SHIVANAND B DASHWANT
|
1507003063WL036983
|
SHIVANAND B DASHWANT
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826520
|
|
SHIVANAND BASAPPA
|
BANK OF BARODA(606985)
|
|
15
|
CHADACHANA
|
KN-07-003-045-004/1039
(NANDARAGI)
|
1507003063NRG24200120240574700
|
20/01/2024
|
BASAVANTH A KHANAPUR
|
1507003063WL036983
|
BASAVANTH A KHANAPUR
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826553
|
|
BASAVARAJ A KHANAPUR
|
CANARA BANK(508532)
|
|
16
|
CHADACHANA
|
KN-07-003-045-004/1048
(NANDARAGI)
|
1507003063NRG24200120240574701
|
20/01/2024
|
BHIMASHANKAR SHIVAPPA KHANAPUR
|
1507003063WL036983
|
BHIMASHANKAR SHIVAPPA KHANAPUR
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826521
|
|
BHIMASHANKAR SHIVAPP
|
BANK OF BARODA(606985)
|
|
17
|
CHADACHANA
|
KN-07-003-045-004/1151
(NANDARAGI)
|
1507003063NRG24200120240574702
|
20/01/2024
|
MAHADEVI ANNARAYYA
|
1507003063WL036983
|
MAHADEVI ANNARAYYA
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826525
|
|
MAHADEVI ANNARAYYA
|
BANK OF BARODA(606985)
|
|
18
|
CHADACHANA
|
KN-07-003-045-004/1169
(NANDARAGI)
|
1507003063NRG24200120240574705
|
20/01/2024
|
GOVIND P THOKE
|
1507003063WL036983
|
GOVIND P THOKE
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826522
|
|
GOVIND P THOKE
|
BANK OF BARODA(606985)
|
|
19
|
CHADACHANA
|
KN-07-003-045-004/119058
(NANDARAGI)
|
1507003063NRG24200120240574707
|
20/01/2024
|
Sujata Butalli
|
1507003063WL036983
|
Sujata Butalli
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826584
|
|
SUJATA SHRISHAIL BHU
|
BANK OF BARODA(606985)
|
|
20
|
CHADACHANA
|
KN-07-003-045-004/1209
(NANDARAGI)
|
1507003063NRG24200120240574709
|
20/01/2024
|
neelabai dalawayi
|
1507003063WL036983
|
neelabai dalawayi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826537
|
|
NEELABAI DALAWAYI
|
BANK OF BARODA(606985)
|
|
21
|
CHADACHANA
|
KN-07-003-045-004/2-C
(NANDARAGI)
|
1507003063NRG24200120240574710
|
20/01/2024
|
sachin bhootal
|
1507003063WL036983
|
sachin bhootal
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826545
|
|
SACHIN SHRISHAIL BHH
|
BANK OF BARODA(606985)
|
|
22
|
CHADACHANA
|
KN-07-003-045-004/20608
(NANDARAGI)
|
1507003063NRG24200120240574711
|
20/01/2024
|
BHOURAMMA NAYKODI
|
1507003063WL036983
|
BHOURAMMA NAYKODI
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826591
|
|
BHOURAMMA VISHVANATH
|
BANK OF BARODA(606985)
|
|
23
|
CHADACHANA
|
KN-07-003-045-004/25082025
(NANDARAGI)
|
1507003063NRG24200120240574713
|
20/01/2024
|
MINAKHSI SIDDARAM KHANAPUR
|
1507003063WL036983
|
MINAKHSI SIDDARAM KHANAPUR
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826524
|
|
KALLAPPA SIDDAPPA KH
|
BANK OF BARODA(606985)
|
|
24
|
CHADACHANA
|
KN-07-003-045-004/250820577
(NANDARAGI)
|
1507003063NRG24200120240574716
|
20/01/2024
|
renusingh bhimasingh lodi
|
1507003063WL036983
|
renusingh bhimasingh lodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826536
|
|
RANUSING BHIMSINGH L
|
BANK OF BARODA(606985)
|
|
25
|
CHADACHANA
|
KN-07-003-045-004/250820586
(NANDARAGI)
|
1507003063NRG24200120240574717
|
20/01/2024
|
savitri rajaput
|
1507003063WL036983
|
savitri rajaput
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826534
|
|
SAVITRI RAJAPUT
|
BANK OF BARODA(606985)
|
|
26
|
CHADACHANA
|
KN-07-003-045-004/250820588
(NANDARAGI)
|
1507003063NRG24200120240574718
|
20/01/2024
|
VIMALABAI LAXMAN MORE
|
1507003063WL036983
|
VIMALABAI LAXMAN MORE
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826578
|
|
VIMALABAI LAXMAN MOR
|
BANK OF BARODA(606985)
|
|
27
|
CHADACHANA
|
KN-07-003-045-004/250820620
(NANDARAGI)
|
1507003063NRG24200120240574719
|
20/01/2024
|
kajal rajaput
|
1507003063WL036983
|
kajal rajaput
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826585
|
|
KAJAL SHANKARALING R
|
BANK OF BARODA(606985)
|
|
28
|
CHADACHANA
|
KN-07-003-045-004/250820626
(NANDARAGI)
|
1507003063NRG24200120240574720
|
20/01/2024
|
ashwini risaldar
|
1507003063WL036983
|
ashwini risaldar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826535
|
|
ASHWINI SURESH RISAL
|
BANK OF BARODA(606985)
|
|
29
|
CHADACHANA
|
KN-07-003-045-004/250820634
(NANDARAGI)
|
1507003063NRG24200120240574724
|
20/01/2024
|
rajashri kshirasagar
|
1507003063WL036983
|
rajashri kshirasagar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826539
|
|
RAJASHRI SANTOSH KSH
|
BANK OF BARODA(606985)
|
|
30
|
CHADACHANA
|
KN-07-003-045-004/250820637
(NANDARAGI)
|
1507003063NRG24200120240574725
|
20/01/2024
|
rakmabai thoke
|
1507003063WL036983
|
rakmabai thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826579
|
|
RAKMABAI DATTATREY THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHADACHANA
|
KN-07-003-045-004/250820638
(NANDARAGI)
|
1507003063NRG24200120240574726
|
20/01/2024
|
somaling naykodi
|
1507003063WL036983
|
somaling naykodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826538
|
|
SOMALING NAYIKODI
|
BANK OF BARODA(606985)
|
|
32
|
CHADACHANA
|
KN-07-003-045-004/250820642
(NANDARAGI)
|
1507003063NRG24200120240574829
|
20/01/2024
|
aswini bagali
|
1507003063WL036986
|
aswini bagali
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826607
|
|
ASHWINI VISHWANATH B
|
BANK OF BARODA(606985)
|
|
33
|
CHADACHANA
|
KN-07-003-045-004/250820648
(NANDARAGI)
|
1507003063NRG24200120240574727
|
20/01/2024
|
viswanath khanapur
|
1507003063WL036983
|
viswanath khanapur
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826544
|
|
VISHWANATH MAHADEV K
|
BANK OF BARODA(606985)
|
|
34
|
CHADACHANA
|
KN-07-003-045-004/250820655
(NANDARAGI)
|
1507003063NRG24200120240574729
|
20/01/2024
|
Shahikant more
|
1507003063WL036983
|
Shahikant more
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826547
|
|
SESHIKANTH D MORE
|
BANK OF BARODA(606985)
|
|
35
|
CHADACHANA
|
KN-07-003-045-004/250820657
(NANDARAGI)
|
1507003063NRG24200120240574730
|
20/01/2024
|
Srishail Butali
|
1507003063WL036983
|
Srishail Butali
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826543
|
|
Mr. SHRISHALI CHANDRAM BHUTALI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
36
|
CHADACHANA
|
KN-07-003-045-004/250820670
(NANDARAGI)
|
1507003063NRG24200120240574733
|
20/01/2024
|
qqqqqqqqqq
|
1507003063WL036983
|
qqqqqqqqqq
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826582
|
|
MONIKA PRAKASH RAJAP
|
BANK OF BARODA(606985)
|
|
37
|
CHADACHANA
|
KN-07-003-045-004/250820676
(NANDARAGI)
|
1507003063NRG24200120240574734
|
20/01/2024
|
Saraswati Lodi
|
1507003063WL036983
|
Saraswati Lodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826581
|
|
SARASWATI SACHIN LOD
|
BANK OF BARODA(606985)
|
|
38
|
CHADACHANA
|
KN-07-003-045-004/250820677
(NANDARAGI)
|
1507003063NRG24200120240574735
|
20/01/2024
|
Parvati B lodi
|
1507003063WL036983
|
Parvati B lodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826580
|
|
PARVATI BHEEMASINGH
|
BANK OF BARODA(606985)
|
|
39
|
CHADACHANA
|
KN-07-003-045-004/250820680
(NANDARAGI)
|
1507003063NRG24200120240574736
|
20/01/2024
|
Kasturi Gundu Goundi
|
1507003063WL036983
|
Kasturi Gundu Goundi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826600
|
|
KASTURBAI GUNDU GOUN
|
BANK OF BARODA(606985)
|
|
40
|
CHADACHANA
|
KN-07-003-045-004/250820690
(NANDARAGI)
|
1507003063NRG24200120240574737
|
20/01/2024
|
Ahwini Rajaput
|
1507003063WL036983
|
Ahwini Rajaput
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826540
|
|
ASHWINI RAJAPUT
|
BANK OF BARODA(606985)
|
|
41
|
CHADACHANA
|
KN-07-003-045-004/250820694
(NANDARAGI)
|
1507003063NRG24200120240574738
|
20/01/2024
|
Gangabai Lodi
|
1507003063WL036983
|
Gangabai Lodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826564
|
|
Mrs. GANGABAI NARAYANASING LODI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
42
|
CHADACHANA
|
KN-07-003-045-004/250820694
(NANDARAGI)
|
1507003063NRG24200120240574739
|
20/01/2024
|
Narayan Lodi
|
1507003063WL036983
|
Narayan Lodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826602
|
|
Mr. NARAYANASING DONDISING LODI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
43
|
CHADACHANA
|
KN-07-003-045-004/250820694
(NANDARAGI)
|
1507003063NRG24200120240574740
|
20/01/2024
|
Shantabai Lodi
|
1507003063WL036983
|
Shantabai Lodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826565
|
|
SHANTABAI LODI
|
BANK OF BARODA(606985)
|
|
44
|
CHADACHANA
|
KN-07-003-045-004/250820697
(NANDARAGI)
|
1507003063NRG24200120240574741
|
20/01/2024
|
Santosh Bandapatti
|
1507003063WL036983
|
Santosh Bandapatti
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826592
|
|
SANTOSH SHANKAR BAND
|
BANK OF BARODA(606985)
|
|
45
|
CHADACHANA
|
KN-07-003-045-004/250820716
(NANDARAGI)
|
1507003063NRG24200120240574742
|
20/01/2024
|
Anand d Chavanna
|
1507003063WL036983
|
Anand d Chavanna
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826583
|
|
ANAND CHAVAN
|
BANK OF BARODA(606985)
|
|
46
|
CHADACHANA
|
KN-07-003-045-004/250820727
(NANDARAGI)
|
1507003063NRG24200120240574744
|
20/01/2024
|
Khandu S Thoke
|
1507003063WL036983
|
Khandu S Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826595
|
|
KHANDU SHRIPATI THOK
|
BANK OF BARODA(606985)
|
|
47
|
CHADACHANA
|
KN-07-003-045-004/250820727
(NANDARAGI)
|
1507003063NRG24200120240574745
|
20/01/2024
|
Lalitabai S Thoke
|
1507003063WL036983
|
Lalitabai S Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826603
|
|
MISS LALITABAI SHRIPATI THOKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHADACHANA
|
KN-07-003-045-004/250820735
(NANDARAGI)
|
1507003063NRG24200120240574746
|
20/01/2024
|
Shankarling Hiremath
|
1507003063WL036983
|
Shankarling Hiremath
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826593
|
|
Shankaraling Mallikarjun Hiremath
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHADACHANA
|
KN-07-003-045-004/250820740
(NANDARAGI)
|
1507003063NRG24200120240574747
|
20/01/2024
|
Kasturibai M Bhutalli
|
1507003063WL036983
|
Kasturibai M Bhutalli
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826551
|
|
KASTURABAI MALLIKARJ
|
BANK OF BARODA(606985)
|
|
50
|
CHADACHANA
|
KN-07-003-045-004/250820745
(NANDARAGI)
|
1507003063NRG24200120240574749
|
20/01/2024
|
Parbati B Thoke
|
1507003063WL036983
|
Parbati B Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826570
|
|
PARABATI BHIMANNA TH
|
BANK OF BARODA(606985)
|
|
51
|
CHADACHANA
|
KN-07-003-045-004/250820752
(NANDARAGI)
|
1507003063NRG24200120240574750
|
20/01/2024
|
Aswin P Inchageri
|
1507003063WL036983
|
Aswin P Inchageri
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826546
|
|
ASHWINI INCHAGERI
|
BANK OF BARODA(606985)
|
|
52
|
CHADACHANA
|
KN-07-003-045-004/250820763
(NANDARAGI)
|
1507003063NRG24200120240574751
|
20/01/2024
|
Basavaraj S Dalavai
|
1507003063WL036983
|
Basavaraj S Dalavai
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826574
|
|
BASAWARAJ
|
BANK OF BARODA(606985)
|
|
53
|
CHADACHANA
|
KN-07-003-045-004/250820763
(NANDARAGI)
|
1507003063NRG24200120240574752
|
20/01/2024
|
Surammadevi Dalavai
|
1507003063WL036983
|
Surammadevi Dalavai
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826575
|
|
SARAMADEVI BASAVARAJ
|
BANK OF BARODA(606985)
|
|
54
|
CHADACHANA
|
KN-07-003-045-004/250820764
(NANDARAGI)
|
1507003063NRG24200120240574754
|
20/01/2024
|
Sunanda S Bhootali
|
1507003063WL036983
|
Sunanda S Bhootali
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826550
|
|
SUNANDA SURESH SAVUK
|
BANK OF BARODA(606985)
|
|
55
|
CHADACHANA
|
KN-07-003-045-004/250820765
(NANDARAGI)
|
1507003063NRG24200120240574755
|
20/01/2024
|
Nilappa Naykodi
|
1507003063WL036983
|
Nilappa Naykodi
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826587
|
|
NILAPPA NAYKODI
|
BANK OF BARODA(606985)
|
|
56
|
CHADACHANA
|
KN-07-003-045-004/250820808
(NANDARAGI)
|
1507003063NRG24200120240574758
|
20/01/2024
|
Shankar R Choudhari
|
1507003063WL036983
|
Shankar R Choudhari
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826601
|
|
SHANKAR CHOUDARI
|
BANK OF BARODA(606985)
|
|
57
|
CHADACHANA
|
KN-07-003-045-004/250820835
(NANDARAGI)
|
1507003063NRG24200120240574760
|
20/01/2024
|
Rajashri Sanjeya Jadhav
|
1507003063WL036983
|
Rajashri Sanjeya Jadhav
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826596
|
|
Mrs. RAJASHRI SANJEYA JADHAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
58
|
CHADACHANA
|
KN-07-003-045-004/250820840
(NANDARAGI)
|
1507003063NRG24200120240574762
|
20/01/2024
|
Rohini Santosh Thoke
|
1507003063WL036983
|
Rohini Santosh Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826604
|
|
ROHINI SANTOSH THOKE
|
BANK OF BARODA(606985)
|
|
59
|
CHADACHANA
|
KN-07-003-045-004/250820843
(NANDARAGI)
|
1507003063NRG24200120240574765
|
20/01/2024
|
Bhouramma Khanapur
|
1507003063WL036983
|
Bhouramma Khanapur
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826588
|
|
BHOURAMMA ADANNA KHA
|
BANK OF BARODA(606985)
|
|
60
|
CHADACHANA
|
KN-07-003-045-004/250820844
(NANDARAGI)
|
1507003063NRG24200120240574766
|
20/01/2024
|
Vijayalaxmi Sapale
|
1507003063WL036983
|
Vijayalaxmi Sapale
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826605
|
|
VIJAYALAXMI SAPALE
|
BANK OF BARODA(606985)
|
|
61
|
CHADACHANA
|
KN-07-003-045-004/3912-B
(NANDARAGI)
|
1507003063NRG24200120240574767
|
20/01/2024
|
Balabhim A Thoke
|
1507003063WL036983
|
Balabhim A Thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826530
|
|
BALABHIM AMRUT THOKE
|
BANK OF BARODA(606985)
|
|
62
|
CHADACHANA
|
KN-07-003-045-004/7004
(NANDARAGI)
|
1507003063NRG24200120240574768
|
20/01/2024
|
ajeeta pawar
|
1507003063WL036983
|
ajeeta pawar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826589
|
|
AJITANATH RAJAKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
CHADACHANA
|
KN-07-003-045-004/7012
(NANDARAGI)
|
1507003063NRG24200120240574769
|
20/01/2024
|
shakuntala khadav
|
1507003063WL036983
|
shakuntala khadav
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826569
|
|
SHAKUNTALA KRISHNAPP
|
BANK OF BARODA(606985)
|
|
64
|
CHADACHANA
|
KN-07-003-045-004/7019
(NANDARAGI)
|
1507003063NRG24200120240574770
|
20/01/2024
|
anil pawar
|
1507003063WL036983
|
anil pawar
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826541
|
|
ANIL GUNDU PAWAR
|
BANK OF BARODA(606985)
|
|
65
|
CHADACHANA
|
KN-07-003-045-004/7022
(NANDARAGI)
|
1507003063NRG24200120240574772
|
20/01/2024
|
umesh salunke
|
1507003063WL036983
|
umesh salunke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826549
|
|
MR UMESH LAXMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHADACHANA
|
KN-07-003-045-004/9032
(NANDARAGI)
|
1507003063NRG24200120240574776
|
20/01/2024
|
raghavendra thoke
|
1507003063WL036983
|
raghavendra thoke
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826508
|
|
RAGHAVENDRA S THOKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126400
|
126400
|
|
|
|
|
|
|
|
|
67
|
CHADACHANA
|
KN-07-003-045-004/1010
(NANDARAGI)
|
1507003063NRG24200120240574698
|
20/01/2024
|
MUNNABAI HANAMNTH RAJAPUT
|
1507003063WL036983
|
MUNNABAI HANAMNTH RAJAPUT
|
00045
|
BARB0VJBIJP
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826577
|
|
M H RAJAPUT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
68
|
CHADACHANA
|
KN-07-003-045-004/250820662
(NANDARAGI)
|
1507003063NRG24200120240574731
|
20/01/2024
|
Shivananda Dalawai
|
1507003063WL036983
|
Shivananda Dalawai
|
00078
|
CNRB0002738
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826506
|
|
SHIVANAND B DALAWAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
69
|
CHADACHANA
|
KN-07-003-045-004/250820575
(NANDARAGI)
|
1507003063NRG24200120240574828
|
20/01/2024
|
RAMACHANDR KHANAPUR
|
1507003063WL036986
|
RAMACHANDR KHANAPUR
|
00078
|
CNRB0010801
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826471
|
|
RAMACHANDR KHANAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
70
|
INDI
|
KN-07-003-007-001/232-B
(ANJUTAGI)
|
1507003063NRG24200120240574787
|
20/01/2024
|
shivakanthavva mededar
|
1507003063WL036985
|
shivakanthavva mededar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826476
|
|
MRS SHIVAKANTAVVA ANNARAYA MEDEDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
INDI
|
KN-07-003-007-001/235-B
(ANJUTAGI)
|
1507003063NRG24200120240574788
|
20/01/2024
|
shantabai mededar
|
1507003063WL036985
|
shantabai mededar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826477
|
|
MRS SHANTABAI SUBHASACHANDRA MEDEDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
INDI
|
KN-07-003-007-001/5008
(ANJUTAGI)
|
1507003063NRG24200120240574789
|
20/01/2024
|
alashree r banasode
|
1507003063WL036985
|
alashree r banasode
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826478
|
|
MISS MALASHRI RAVUTARAY BANASODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
INDI
|
KN-07-003-007-001/5030
(ANJUTAGI)
|
1507003063NRG24200120240574790
|
20/01/2024
|
venkanna s yadav
|
1507003063WL036985
|
venkanna s yadav
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826485
|
|
Mr. VENKANNA SIDDAPPA YADAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
74
|
INDI
|
KN-07-003-007-001/5089
(ANJUTAGI)
|
1507003063NRG24200120240574792
|
20/01/2024
|
renuka banasode
|
1507003063WL036985
|
renuka banasode
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826486
|
|
RENUKA SUNIL BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
INDI
|
KN-07-003-007-001/5153
(ANJUTAGI)
|
1507003063NRG24200120240574794
|
20/01/2024
|
ramesh biradar
|
1507003063WL036985
|
ramesh biradar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826484
|
|
RAMESH K BIRADAR
|
CANARA BANK(508532)
|
|
76
|
INDI
|
KN-07-003-007-001/5180
(ANJUTAGI)
|
1507003063NRG24200120240574796
|
20/01/2024
|
shrishail biradar
|
1507003063WL036985
|
shrishail biradar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826480
|
|
SRISHAIL SIDDANNA BIRADAR
|
CANARA BANK(508532)
|
|
77
|
INDI
|
KN-07-003-007-001/5221
(ANJUTAGI)
|
1507003063NRG24200120240574797
|
20/01/2024
|
BHEEMARAYA MEDEDAR
|
1507003063WL036985
|
BHEEMARAYA MEDEDAR
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826481
|
|
Mr. BHIMRAY RAMACHANDRA MEDEGAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
78
|
INDI
|
KN-07-003-007-001/5225
(ANJUTAGI)
|
1507003063NRG24200120240574798
|
20/01/2024
|
TAMMARAY MEDEDAR
|
1507003063WL036985
|
TAMMARAY MEDEDAR
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826489
|
|
Mr. TAMMARAY DEVENDRA MEDEDAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
79
|
INDI
|
KN-07-003-007-001/6006
(ANJUTAGI)
|
1507003063NRG24200120240574799
|
20/01/2024
|
ravutaray shiranal
|
1507003063WL036985
|
ravutaray shiranal
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826488
|
|
RAVATARAY N SHIRANAL
|
CANARA BANK(508532)
|
|
80
|
INDI
|
KN-07-003-007-001/6055
(ANJUTAGI)
|
1507003063NRG24200120240574802
|
20/01/2024
|
BHIMASYA HONAGOND
|
1507003063WL036985
|
BHIMASYA HONAGOND
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826487
|
|
Mr. BHIMASHYA LAXMAN HONAGOND
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
81
|
INDI
|
KN-07-003-007-001/6149
(ANJUTAGI)
|
1507003063NRG24200120240574805
|
20/01/2024
|
Subhaschandr Annaraya Biradar
|
1507003063WL036985
|
Subhaschandr Annaraya Biradar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826482
|
|
SUBHASHACHANDR ANNAR
|
BANK OF BARODA(606985)
|
|
82
|
INDI
|
KN-07-003-007-001/6172
(ANJUTAGI)
|
1507003063NRG24200120240574806
|
20/01/2024
|
Sruti R Patil
|
1507003063WL036985
|
Sruti R Patil
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826491
|
|
SHRUTI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
INDI
|
KN-07-003-007-001/6208
(ANJUTAGI)
|
1507003063NRG24200120240574808
|
20/01/2024
|
Chandrakant S Yadhav
|
1507003063WL036985
|
Chandrakant S Yadhav
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826510
|
|
CHANDRAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
INDI
|
KN-07-003-007-001/6216
(ANJUTAGI)
|
1507003063NRG24200120240574809
|
20/01/2024
|
Sidaraya Tammanna Biradar
|
1507003063WL036985
|
Sidaraya Tammanna Biradar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826483
|
|
SHIDARAY TAMMANNA BIRADAR
|
CANARA BANK(508532)
|
|
85
|
INDI
|
KN-07-003-007-001/6241
(ANJUTAGI)
|
1507003063NRG24200120240574815
|
20/01/2024
|
Rajakumar Nagappa Honagond
|
1507003063WL036985
|
Rajakumar Nagappa Honagond
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826475
|
|
RAJAKUMAR NAGAPPA HONAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
INDI
|
KN-07-003-007-001/6250
(ANJUTAGI)
|
1507003063NRG24200120240574819
|
20/01/2024
|
Laxmibayi Santosh Biradar
|
1507003063WL036985
|
Laxmibayi Santosh Biradar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826513
|
|
LAXMIBAI SANTOSH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
INDI
|
KN-07-003-007-001/6253
(ANJUTAGI)
|
1507003063NRG24200120240574820
|
20/01/2024
|
Kamala S Walikar
|
1507003063WL036985
|
Kamala S Walikar
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826518
|
|
KAMALA WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
INDI
|
KN-07-003-007-001/6273
(ANJUTAGI)
|
1507003063NRG24200120240574823
|
20/01/2024
|
Ashvini V Yadav
|
1507003063WL036985
|
Ashvini V Yadav
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826517
|
|
ASHWINI SIDRAM BHANGARE
|
BANK OF INDIA(508505)
|
|
89
|
INDI
|
KN-07-003-007-001/6284
(ANJUTAGI)
|
1507003063NRG24200120240574826
|
20/01/2024
|
Chandrashekhar B Patil
|
1507003063WL036985
|
Chandrashekhar B Patil
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826473
|
|
CHANDRASHEKHAR B PATIL
|
CANARA BANK(508532)
|
|
90
|
CHADACHANA
|
KN-07-003-045-004/9997
(NANDARAGI)
|
1507003063NRG24200120240574777
|
20/01/2024
|
SHRIDAR KHANAPUR
|
1507003063WL036983
|
SHRIDAR KHANAPUR
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826479
|
|
SHREEDHAR SIDDAPPA KHANAPUR
|
CANARA BANK(508532)
|
|
91
|
CHADACHANA
|
KN-07-003-045-004/9998
(NANDARAGI)
|
1507003063NRG24200120240574778
|
20/01/2024
|
LAXMIBAI KHANAPUR
|
1507003063WL036983
|
LAXMIBAI KHANAPUR
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826490
|
|
Mrs. LAXMIBAI KHANAPUR SIDDAPPA KHANAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
92
|
CHADACHANA
|
KN-07-003-045-004/9999
(NANDARAGI)
|
1507003063NRG24200120240574779
|
20/01/2024
|
SODDAPPA KHANAPUR
|
1507003063WL036983
|
SODDAPPA KHANAPUR
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826474
|
|
Mr. SIDDAPPA SHRIMANTA KHANAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
93
|
CHADACHANA
|
KN-07-003-045-004/1204
(NANDARAGI)
|
1507003063NRG24200120240574708
|
20/01/2024
|
Darmaraj Rajaput
|
1507003063WL036983
|
Darmaraj Rajaput
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826512
|
|
DHARMARAJ DEBISING RAJAPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHADACHANA
|
KN-07-003-045-004/250820631
(NANDARAGI)
|
1507003063NRG24200120240574722
|
20/01/2024
|
sukhadev lodi
|
1507003063WL036983
|
sukhadev lodi
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826497
|
|
Mr. SUKADEV BHEEMASING LODI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
95
|
CHADACHANA
|
KN-07-003-045-004/250820724
(NANDARAGI)
|
1507003063NRG24200120240574743
|
20/01/2024
|
Radhabai Jamadade
|
1507003063WL036983
|
Radhabai Jamadade
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826504
|
|
RADHABAI S JAMADADDI
|
CANARA BANK(508532)
|
|
96
|
CHADACHANA
|
KN-07-003-045-004/250820764
(NANDARAGI)
|
1507003063NRG24200120240574753
|
20/01/2024
|
Suresh V Bhotalli
|
1507003063WL036983
|
Suresh V Bhotalli
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826503
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHADACHANA
|
KN-07-003-045-004/250820768
(NANDARAGI)
|
1507003063NRG24200120240574756
|
20/01/2024
|
Rajakumar K Pawar
|
1507003063WL036983
|
Rajakumar K Pawar
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826507
|
|
RAJKUMAR K PAWARAT POST
|
CANARA BANK(508532)
|
|
98
|
CHADACHANA
|
KN-07-003-045-004/250820802
(NANDARAGI)
|
1507003063NRG24200120240574757
|
20/01/2024
|
Siddaram R Lodi
|
1507003063WL036983
|
Siddaram R Lodi
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826498
|
|
SIDDARAM R LODI
|
CANARA BANK(508532)
|
|
99
|
CHADACHANA
|
KN-07-003-045-004/250820832
(NANDARAGI)
|
1507003063NRG24200120240574759
|
20/01/2024
|
Kalavati M More
|
1507003063WL036983
|
Kalavati M More
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826502
|
|
KALAVATI MALLESHI MORE
|
CANARA BANK(508532)
|
|
100
|
CHADACHANA
|
KN-07-003-045-004/250820837
(NANDARAGI)
|
1507003063NRG24200120240574761
|
20/01/2024
|
Mallamma Tukaram Jadhav
|
1507003063WL036983
|
Mallamma Tukaram Jadhav
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826505
|
|
MALLAMMA TUKARAM JADHAV
|
CANARA BANK(508532)
|
|
101
|
CHADACHANA
|
KN-07-003-045-004/250820843
(NANDARAGI)
|
1507003063NRG24200120240574764
|
20/01/2024
|
Adanna Khanapur
|
1507003063WL036983
|
Adanna Khanapur
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826499
|
|
Mr. ADANNA HANAMANT KHANAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
102
|
INDI
|
KN-07-003-007-001/6275
(ANJUTAGI)
|
1507003063NRG24200120240574825
|
20/01/2024
|
Indubai S Pujari
|
1507003063WL036985
|
Indubai S Pujari
|
00078
|
CNRB0010848
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826515
|
|
INDUBAYI S PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
103
|
CHADACHANA
|
KN-07-003-045-003/113-A
(NANDARAGI)
|
1507003063NRG24200120240574685
|
20/01/2024
|
Laxman gundavan
|
1507003063WL036983
|
Laxman gundavan
|
00078
|
CNRB0010884
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2138826495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
CHADACHANA
|
KN-07-003-045-003/116-A
(NANDARAGI)
|
1507003063NRG24200120240574686
|
20/01/2024
|
Amashidda gayakawad
|
1507003063WL036983
|
Amashidda gayakawad
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826496
|
|
Mr. AMOGASIDDA SATEPPA GAYAKAVADA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
105
|
CHADACHANA
|
KN-07-003-045-003/250820691
(NANDARAGI)
|
1507003063NRG24200120240574687
|
20/01/2024
|
Basavaraj H Khadekhade
|
1507003063WL036983
|
Basavaraj H Khadekhade
|
00078
|
CNRB0010884
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138826501
|
|
Mr. BASAVARAJ HANUMANT KHADEKHADE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
106
|
CHADACHANA
|
KN-07-003-045-004/1166
(NANDARAGI)
|
1507003063NRG24200120240574703
|
20/01/2024
|
ANIL KHANAPUR
|
1507003063WL036983
|
ANIL KHANAPUR
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826494
|
|
ANIL C KHANAPUR
|
CANARA BANK(508532)
|
|
107
|
CHADACHANA
|
KN-07-003-045-004/250820653
(NANDARAGI)
|
1507003063NRG24200120240574728
|
20/01/2024
|
Smbaji jadhav
|
1507003063WL036983
|
Smbaji jadhav
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826519
|
|
SAMBAJI SHIVAJI JADHAV
|
CANARA BANK(508532)
|
|
108
|
CHADACHANA
|
KN-07-003-045-004/250820841
(NANDARAGI)
|
1507003063NRG24200120240574763
|
20/01/2024
|
Shobha Jadhav
|
1507003063WL036983
|
Shobha Jadhav
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826500
|
|
SHOBHA JADHAV
|
CANARA BANK(508532)
|
|
109
|
CHADACHANA
|
KN-07-003-045-004/7021
(NANDARAGI)
|
1507003063NRG24200120240574771
|
20/01/2024
|
priyanka jadhav
|
1507003063WL036983
|
priyanka jadhav
|
00078
|
CNRB0010884
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826514
|
|
PRIYANKA JADHAV
|
CANARA BANK(508532)
|
|
110
|
INDI
|
KN-07-003-063-001/6153
(ANJUTAGI)
|
1507003063NRG24200120240574827
|
20/01/2024
|
Vidyaka k biradar
|
1507003063WL036985
|
Vidyaka k biradar
|
00078
|
CNRB0010884
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138826511
|
|
VIDYAKKA KASHINATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
111
|
CHADACHANA
|
KN-07-003-045-004/25082034
(NANDARAGI)
|
1507003063NRG24200120240574714
|
20/01/2024
|
MARUTI G PAWAR
|
1507003063WL036983
|
MARUTI G PAWAR
|
00168
|
ICIC0002335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826493
|
|
MARUTI GUNDU PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
112
|
CHADACHANA
|
KN-07-003-045-004/9002
(NANDARAGI)
|
1507003063NRG24200120240574775
|
20/01/2024
|
mahipati jadhav
|
1507003063WL036983
|
mahipati jadhav
|
00225
|
KARB0000172
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826492
|
|
MAHIPATI L JADHAV
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
113
|
INDI
|
KN-07-003-007-001/6221
(ANJUTAGI)
|
1507003063NRG24200120240574812
|
20/01/2024
|
Nikitha Revannasidd Gollar
|
1507003063WL036985
|
Nikitha Revannasidd Gollar
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826555
|
|
MS NIKITHA SHARANAPPA MANDADI
|
STATE BANK OF INDIA(508548)
|
|
114
|
INDI
|
KN-07-003-007-001/6226
(ANJUTAGI)
|
1507003063NRG24200120240574813
|
20/01/2024
|
Pallavi G Devoor
|
1507003063WL036985
|
Pallavi G Devoor
|
00225
|
KARB0000353
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826509
|
|
PALLAVI DEVOOR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
115
|
CHADACHANA
|
KN-07-003-045-004/250820630
(NANDARAGI)
|
1507003063NRG24200120240574721
|
20/01/2024
|
sujata kuntoji
|
1507003063WL036983
|
sujata kuntoji
|
00225
|
KARB0000935
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826608
|
|
SUJATHA IRAPPA KUNTOJI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
116
|
INDI
|
KN-07-003-007-001/6064
(ANJUTAGI)
|
1507003063NRG24200120240574803
|
20/01/2024
|
BHAGYASHRI WALIKAR
|
1507003063WL036985
|
BHAGYASHRI WALIKAR
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826562
|
|
BHAGYASHREE LAKSHAMAN NAYKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
INDI
|
KN-07-003-007-001/6148
(ANJUTAGI)
|
1507003063NRG24200120240574804
|
20/01/2024
|
Vidyasree B Biradar
|
1507003063WL036985
|
Vidyasree B Biradar
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826560
|
|
MISS VIDYASHRI BASAVARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
INDI
|
KN-07-003-007-001/6219
(ANJUTAGI)
|
1507003063NRG24200120240574810
|
20/01/2024
|
Gaurabai Basavaraj Biradar
|
1507003063WL036985
|
Gaurabai Basavaraj Biradar
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826556
|
|
MRS GOURABAI B BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
INDI
|
KN-07-003-007-001/6246
(ANJUTAGI)
|
1507003063NRG24200120240574817
|
20/01/2024
|
Shantabayi Kallyanni
|
1507003063WL036985
|
Shantabayi Kallyanni
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826567
|
|
MRS SHANTABAI BASAPPA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
INDI
|
KN-07-003-007-001/6248
(ANJUTAGI)
|
1507003063NRG24200120240574818
|
20/01/2024
|
Rajashree C Mededar
|
1507003063WL036985
|
Rajashree C Mededar
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826566
|
|
MRS RAJASHRI MEDADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
INDI
|
KN-07-003-007-001/6265
(ANJUTAGI)
|
1507003063NRG24200120240574821
|
20/01/2024
|
Mallikarjun R Nilur
|
1507003063WL036985
|
Mallikarjun R Nilur
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826572
|
|
MALLIKARJUN REVAPPA NILOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
INDI
|
KN-07-003-007-001/6272
(ANJUTAGI)
|
1507003063NRG24200120240574822
|
20/01/2024
|
Shiddappa A Pujari
|
1507003063WL036985
|
Shiddappa A Pujari
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826571
|
|
SIDDAPPA AMMANNA PUJ
|
BANK OF BARODA(606985)
|
|
123
|
INDI
|
KN-07-003-007-001/6274
(ANJUTAGI)
|
1507003063NRG24200120240574824
|
20/01/2024
|
Gangadhar S Pujari
|
1507003063WL036985
|
Gangadhar S Pujari
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826573
|
|
MR GANGADHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHADACHANA
|
KN-07-003-045-004/25082051
(NANDARAGI)
|
1507003063NRG24200120240574715
|
20/01/2024
|
sachin appasaheb more
|
1507003063WL036983
|
sachin appasaheb more
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826523
|
|
MR SACHIN APPASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHADACHANA
|
KN-07-003-045-004/250820633
(NANDARAGI)
|
1507003063NRG24200120240574723
|
20/01/2024
|
vijayalaxmi lodi
|
1507003063WL036983
|
vijayalaxmi lodi
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826532
|
|
MISS VIJAYALAXMI BASAVARAJ LODI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHADACHANA
|
KN-07-003-045-004/250820741
(NANDARAGI)
|
1507003063NRG24200120240574748
|
20/01/2024
|
Roopa S Dalavai
|
1507003063WL036983
|
Roopa S Dalavai
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826548
|
|
MISS RUPA SHIVASHANKAR DALAVAYI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHADACHANA
|
KN-07-003-045-004/8015
(NANDARAGI)
|
1507003063NRG24200120240574773
|
20/01/2024
|
indrajit jadhav
|
1507003063WL036983
|
indrajit jadhav
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826526
|
|
NDRAJIT JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
128
|
CHADACHANA
|
KN-07-003-045-004/8044
(NANDARAGI)
|
1507003063NRG24200120240574774
|
20/01/2024
|
krisnappa jadhav
|
1507003063WL036983
|
krisnappa jadhav
|
00415
|
SBIN0013143
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826568
|
|
MR KRISHNAPPA MADHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
129
|
CHADACHANA
|
KN-07-003-045-003/250820800
(NANDARAGI)
|
1507003063NRG24200120240574695
|
20/01/2024
|
Laxmi Gundavan
|
1507003063WL036983
|
Laxmi Gundavan
|
00415
|
SBIN0013385
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826529
|
|
LAKSHMI YALLAPPA VATHAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
130
|
CHADACHANA
|
KN-07-003-045-004/119056
(NANDARAGI)
|
1507003063NRG24200120240574706
|
20/01/2024
|
SANJAY SHRISHAIL BHUTALI
|
1507003063WL036983
|
SANJAY SHRISHAIL BHUTALI
|
00415
|
SBIN0014429
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826552
|
|
SANJAYA S BHUTHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
131
|
INDI
|
KN-07-003-007-001/5166
(ANJUTAGI)
|
1507003063NRG24200120240574795
|
20/01/2024
|
sugalabai mededar
|
1507003063WL036985
|
sugalabai mededar
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826528
|
|
SUSHILA SIDDAPPA MEDEDAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
INDI
|
KN-07-003-007-001/6007
(ANJUTAGI)
|
1507003063NRG24200120240574800
|
20/01/2024
|
UMASHRI SIRANAL
|
1507003063WL036985
|
UMASHRI SIRANAL
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826557
|
|
JAYASHRI RAVUTRARAY SHIRANAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHADACHANA
|
KN-07-003-045-004/1166
(NANDARAGI)
|
1507003063NRG24200120240574704
|
20/01/2024
|
ANIL KHANAPUR
|
1507003063WL036983
|
ANIL KHANAPUR
|
00468
|
UBIN0560057
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826527
|
|
APPASAHEB CHANDRASHEKHR KHANAPUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
134
|
CHADACHANA
|
KN-07-003-045-004/250820669
(NANDARAGI)
|
1507003063NRG24200120240574732
|
20/01/2024
|
wwwwwwwwwwwww
|
1507003063WL036983
|
wwwwwwwwwwwww
|
00509
|
KVGB0002001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826533
|
|
PRITI RAJAPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
135
|
INDI
|
KN-07-003-007-001/6206
(ANJUTAGI)
|
1507003063NRG24200120240574807
|
20/01/2024
|
Shantabai S Biradar
|
1507003063WL036985
|
Shantabai S Biradar
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826599
|
|
SHANTABAI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
INDI
|
KN-07-003-007-001/6234
(ANJUTAGI)
|
1507003063NRG24200120240574814
|
20/01/2024
|
Shivaganga Basavaraj Biradar
|
1507003063WL036985
|
Shivaganga Basavaraj Biradar
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826598
|
|
MISS SHIVAGANGA BASAVARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
137
|
CHADACHANA
|
KN-07-003-045-004/25082023
(NANDARAGI)
|
1507003063NRG24200120240574712
|
20/01/2024
|
SHANKAR SUKADEV JADHAV
|
1507003063WL036983
|
SHANKAR SUKADEV JADHAV
|
00509
|
KVGB0003210
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826576
|
|
SHANKAR SUKADEV JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
138
|
INDI
|
KN-07-003-007-001/2039
(ANJUTAGI)
|
1507003063NRG24200120240574786
|
20/01/2024
|
IRAVVA S BIRADAR
|
1507003063WL036985
|
IRAVVA S BIRADAR
|
00509
|
KVGB0006301
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826472
|
|
IRAVVA S BIRADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
139
|
INDI
|
KN-07-003-007-001/6245
(ANJUTAGI)
|
1507003063NRG24200120240574816
|
20/01/2024
|
Mangala Yadav
|
1507003063WL036985
|
Mangala Yadav
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138826516
|
|
Mangala Yadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264176
|
264176
|
|
|
|
|
|
|
|