|
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
|
KAMALANAGARA
|
KN-06-001-024-002/1025
(MUDHOL (B))
|
1506001024NRG24080620230114052
|
08/06/2023
|
Mrs. PRAYAGABAI WO TULSIRAM
|
1506001024WL002234
|
Mrs. PRAYAGABAI WO TULSIRAM
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017944
|
|
MRS PRAYAGABAI TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-024-002/1066
(MUDHOL (B))
|
1506001024NRG24080620230114054
|
08/06/2023
|
PREMSING SO CHANDAR
|
1506001024WL002234
|
PREMSING SO CHANDAR
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017954
|
|
MR PREAM CHANDAR SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-024-002/1066
(MUDHOL (B))
|
1506001024NRG24080620230114053
|
08/06/2023
|
SHASHIKALA WO CHANDAR
|
1506001024WL002234
|
SHASHIKALA WO CHANDAR
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017953
|
|
MRS SHASHIKALA CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-024-002/1090
(MUDHOL (B))
|
1506001024NRG24080620230114055
|
08/06/2023
|
Anita
|
1506001024WL002234
|
Anita
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017938
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-024-002/1090
(MUDHOL (B))
|
1506001024NRG24080620230114056
|
08/06/2023
|
Motiram
|
1506001024WL002234
|
Motiram
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017955
|
|
MR MOTHIRAM DHANAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-024-002/1091
(MUDHOL (B))
|
1506001024NRG24080620230114057
|
08/06/2023
|
Arati
|
1506001024WL002234
|
Arati
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017956
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-024-002/1091
(MUDHOL (B))
|
1506001024NRG24080620230114058
|
08/06/2023
|
Ashok
|
1506001024WL002234
|
Ashok
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017939
|
|
MR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-024-002/1092
(MUDHOL (B))
|
1506001024NRG24080620230114059
|
08/06/2023
|
Ujwala
|
1506001024WL002234
|
Ujwala
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017957
|
|
MRS UJWALA UJWALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-024-002/1192
(MUDHOL (B))
|
1506001024NRG24080620230114061
|
08/06/2023
|
Ismail Bee
|
1506001024WL002234
|
Ismail Bee
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017959
|
|
MRS ISMAIL BEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-024-002/1192
(MUDHOL (B))
|
1506001024NRG24080620230114062
|
08/06/2023
|
Javed
|
1506001024WL002234
|
Javed
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017958
|
|
MR JAVED
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-024-002/1283
(MUDHOL (B))
|
1506001024NRG24080620230114064
|
08/06/2023
|
Kiran
|
1506001024WL002234
|
Kiran
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017940
|
|
KIRAN S O HANMANTH VATGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
KAMALANAGARA
|
KN-06-001-024-002/1284
(MUDHOL (B))
|
1506001024NRG24080620230114065
|
08/06/2023
|
Akash
|
1506001024WL002234
|
Akash
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017941
|
|
MR AKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-024-002/1296
(MUDHOL (B))
|
1506001024NRG24080620230114066
|
08/06/2023
|
Pavankumar
|
1506001024WL002234
|
Pavankumar
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017961
|
|
MR PAWAN SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-024-002/1321
(MUDHOL (B))
|
1506001024NRG24080620230114067
|
08/06/2023
|
Shilpa
|
1506001024WL002234
|
Shilpa
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017960
|
|
MRS SHILPA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-024-002/1349
(MUDHOL (B))
|
1506001024NRG24080620230114069
|
08/06/2023
|
Rajkumar
|
1506001024WL002234
|
Rajkumar
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017922
|
|
RAJKUMAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
KAMALANAGARA
|
KN-06-001-024-002/1349
(MUDHOL (B))
|
1506001024NRG24080620230114068
|
08/06/2023
|
Savita
|
1506001024WL002234
|
Savita
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017967
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-024-002/1438
(MUDHOL (B))
|
1506001024NRG24080620230114071
|
08/06/2023
|
Ranjana
|
1506001024WL002234
|
Ranjana
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017919
|
|
MRS RANJNA HAVGIRAO VOTGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMALANAGARA
|
KN-06-001-024-002/181
(MUDHOL (B))
|
1506001024NRG24080620230114072
|
08/06/2023
|
Mrs MOTHABAI BHIMARAO JADHAV
|
1506001024WL002234
|
Mrs MOTHABAI BHIMARAO JADHAV
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017929
|
|
MRS MOTHABAI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-024-002/1993
(MUDHOL (B))
|
1506001024NRG24080620230114073
|
08/06/2023
|
Tarabai Sanju Jadhav
|
1506001024WL002234
|
Tarabai Sanju Jadhav
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017965
|
|
MRS TARABAI SANJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-024-002/233
(MUDHOL (B))
|
1506001024NRG24080620230114074
|
08/06/2023
|
Vijaykumar Amruthrao Gudda
|
1506001024WL002234
|
Vijaykumar Amruthrao Gudda
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017923
|
|
VIJAYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAMALANAGARA
|
KN-06-001-024-002/234
(MUDHOL (B))
|
1506001024NRG24080620230114075
|
08/06/2023
|
Amruthrao Ramshetty Gudda
|
1506001024WL002234
|
Amruthrao Ramshetty Gudda
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017921
|
|
AMRUTHRAO RAMSHETTY MUDHOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
KAMALANAGARA
|
KN-06-001-024-002/252
(MUDHOL (B))
|
1506001024NRG24080620230114076
|
08/06/2023
|
GANGADHAR SHIVARAJ BIJALWADE
|
1506001024WL002234
|
GANGADHAR SHIVARAJ BIJALWADE
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017926
|
|
MR GANGADHAR SHIVARAJ BIJALWADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALANAGARA
|
KN-06-001-024-002/253
(MUDHOL (B))
|
1506001024NRG24080620230114078
|
08/06/2023
|
Mr. AMAR SO GURUNATH HARDIGE
|
1506001024WL002234
|
Mr. AMAR SO GURUNATH HARDIGE
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017951
|
|
MR AMAR SO GURUNATH HARDAGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-024-002/253
(MUDHOL (B))
|
1506001024NRG24080620230114077
|
08/06/2023
|
Mrs. SATYAVATI WO GURUNATH
|
1506001024WL002234
|
Mrs. SATYAVATI WO GURUNATH
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017950
|
|
MRS SATYAVATI GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALANAGARA
|
KN-06-001-024-002/266
(MUDHOL (B))
|
1506001024NRG24080620230114079
|
08/06/2023
|
MR SHIVANAND GURAPPA MASOTE
|
1506001024WL002234
|
MR SHIVANAND GURAPPA MASOTE
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017920
|
|
SHIVANAND GURAPPA MASOTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALANAGARA
|
KN-06-001-024-002/266
(MUDHOL (B))
|
1506001024NRG24080620230114080
|
08/06/2023
|
Mrs. MAHADEVI WO SHIVANAND
|
1506001024WL002234
|
Mrs. MAHADEVI WO SHIVANAND
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017943
|
|
MRS MAHADEVI SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALANAGARA
|
KN-06-001-024-002/482
(MUDHOL (B))
|
1506001024NRG24080620230114083
|
08/06/2023
|
Mrs. SUNITA WO PREMSING
|
1506001024WL002234
|
Mrs. SUNITA WO PREMSING
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017946
|
|
MRS SUNITA WO PREMSING
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-024-002/485
(MUDHOL (B))
|
1506001024NRG24080620230114084
|
08/06/2023
|
Ramkabai Sangram Jadhav
|
1506001024WL002234
|
Ramkabai Sangram Jadhav
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017952
|
|
MRS RAMAKABAI SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALANAGARA
|
KN-06-001-024-002/615
(MUDHOL (B))
|
1506001024NRG24080620230114085
|
08/06/2023
|
Mr. Basavaraj So Sangappa
|
1506001024WL002234
|
Mr. Basavaraj So Sangappa
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017963
|
|
BASAVARAJ SO SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-024-002/615
(MUDHOL (B))
|
1506001024NRG24080620230114086
|
08/06/2023
|
Mrs. Channamma wo Basavaraj
|
1506001024WL002234
|
Mrs. Channamma wo Basavaraj
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017962
|
|
MRS CHANNAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-024-002/634
(MUDHOL (B))
|
1506001024NRG24080620230114088
|
08/06/2023
|
Roopali
|
1506001024WL002234
|
Roopali
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017966
|
|
MRS ROOPALI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALANAGARA
|
KN-06-001-024-002/634
(MUDHOL (B))
|
1506001024NRG24080620230114087
|
08/06/2023
|
Upindra
|
1506001024WL002234
|
Upindra
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017925
|
|
MR UPENDRA SUDHAKAR KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-024-002/648
(MUDHOL (B))
|
1506001024NRG24080620230114089
|
08/06/2023
|
Sangram Shivaji
|
1506001024WL002234
|
Sangram Shivaji
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017933
|
|
MR SANGRAM SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALANAGARA
|
KN-06-001-024-002/67
(MUDHOL (B))
|
1506001024NRG24080620230114090
|
08/06/2023
|
Baburao
|
1506001024WL002234
|
Baburao
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017949
|
|
MRS SHARANAMMA BABURAO JAMALPUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMALANAGARA
|
KN-06-001-024-002/70
(MUDHOL (B))
|
1506001024NRG24080620230114091
|
08/06/2023
|
Mr. RAMANNA MAHADU SURYAVANSHI
|
1506001024WL002234
|
Mr. RAMANNA MAHADU SURYAVANSHI
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017932
|
|
MR RAMANNA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALANAGARA
|
KN-06-001-024-002/70
(MUDHOL (B))
|
1506001024NRG24080620230114092
|
08/06/2023
|
Savita
|
1506001024WL002234
|
Savita
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017948
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALANAGARA
|
KN-06-001-024-002/713
(MUDHOL (B))
|
1506001024NRG24080620230114093
|
08/06/2023
|
Balaji
|
1506001024WL002234
|
Balaji
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017937
|
|
MR BALAJI SO TULSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALANAGARA
|
KN-06-001-024-002/713
(MUDHOL (B))
|
1506001024NRG24080620230114094
|
08/06/2023
|
Sangeeta
|
1506001024WL002234
|
Sangeeta
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017936
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-024-002/714
(MUDHOL (B))
|
1506001024NRG24080620230114095
|
08/06/2023
|
Rajkumar Vasiram Rathod
|
1506001024WL002234
|
Rajkumar Vasiram Rathod
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017942
|
|
MR RAJKUMAR VASIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALANAGARA
|
KN-06-001-024-002/714
(MUDHOL (B))
|
1506001024NRG24080620230114096
|
08/06/2023
|
Sunita Rajkumar Rathod
|
1506001024WL002234
|
Sunita Rajkumar Rathod
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017930
|
|
MRS SUNITA RAJKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-024-002/715
(MUDHOL (B))
|
1506001024NRG24080620230114097
|
08/06/2023
|
SUMAN WO ANIL
|
1506001024WL002234
|
SUMAN WO ANIL
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017947
|
|
MRS SUMAN ANIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALANAGARA
|
KN-06-001-024-002/792
(MUDHOL (B))
|
1506001024NRG24080620230114098
|
08/06/2023
|
Balaji Kashinath Jadhav
|
1506001024WL002234
|
Balaji Kashinath Jadhav
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017928
|
|
MR BALAJI KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-024-002/792
(MUDHOL (B))
|
1506001024NRG24080620230114099
|
08/06/2023
|
Kavita Balaji Jadhav
|
1506001024WL002234
|
Kavita Balaji Jadhav
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017964
|
|
MRS KAVITA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALANAGARA
|
KN-06-001-024-002/796
(MUDHOL (B))
|
1506001024NRG24080620230114100
|
08/06/2023
|
Shantabai Gunavanth Jadhav
|
1506001024WL002234
|
Shantabai Gunavanth Jadhav
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017927
|
|
MRS SHANTABAI GUNAVANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALANAGARA
|
KN-06-001-024-002/801
(MUDHOL (B))
|
1506001024NRG24080620230114101
|
08/06/2023
|
Rajakumar Bhimarao Jadhav
|
1506001024WL002234
|
Rajakumar Bhimarao Jadhav
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017931
|
|
MR RAJAKUMAR BHIMARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALANAGARA
|
KN-06-001-024-002/802
(MUDHOL (B))
|
1506001024NRG24080620230114102
|
08/06/2023
|
Latha Jadhav
|
1506001024WL002234
|
Latha Jadhav
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017934
|
|
MRS LATHA RAJKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMALANAGARA
|
KN-06-001-024-002/995
(MUDHOL (B))
|
1506001024NRG24080620230114105
|
08/06/2023
|
Mr. MOTIRAM SO LAKIRAM
|
1506001024WL002234
|
Mr. MOTIRAM SO LAKIRAM
|
00415
|
SBIN0006881
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017935
|
|
MR MOTIRAM SO LAKIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMALANAGARA
|
KN-06-001-024-002/995
(MUDHOL (B))
|
1506001024NRG24080620230114106
|
08/06/2023
|
Mrs. YASHODABAI WO MOTIRAM
|
1506001024WL002234
|
Mrs. YASHODABAI WO MOTIRAM
|
00415
|
SBIN0006881
|
4108
|
4108
|
Processed
|
15/06/2023
|
|
2563017945
|
|
YASHODABAI W O MOTHIRAM RATHOD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212036
|
212036
|
|
|
|
|
|
|
|
|
49
|
KAMALANAGARA
|
KN-06-001-024-002/302
(MUDHOL (B))
|
1506001024NRG24080620230114081
|
08/06/2023
|
Narendra Baswaraj
|
1506001024WL002234
|
Narendra Baswaraj
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017924
|
|
MRS JYOTHI WO NARENDRA VATAGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALANAGARA
|
KN-06-001-024-002/302
(MUDHOL (B))
|
1506001024NRG24080620230114082
|
08/06/2023
|
Narendra Baswaraj
|
1506001024WL002234
|
Narendra Baswaraj
|
00415
|
SBIN0020258
|
4424
|
4424
|
Processed
|
15/06/2023
|
|
2563017918
|
|
BASWARAJ NEELKANTRAO MUDHOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220884
|
220884
|
|
|
|
|
|
|
|