|
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
|
CHADACHANA
|
KN-07-003-045-003/112
(NANDARAGI)
|
1507003063NRG24110320240641428
|
11/03/2024
|
BALENSIDDA BANSODE
|
1507003063WL042593
|
BALENSIDDA BANSODE
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528687
|
|
Mr. BELANASIDDA SHETTEPPA BANASODE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
CHADACHANA
|
KN-07-003-045-003/112
(NANDARAGI)
|
1507003063NRG24110320240641429
|
11/03/2024
|
jkjk
|
1507003063WL042593
|
jkjk
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528688
|
|
Mrs. GAJARABAI BILANASIDDA BANASODE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
CHADACHANA
|
KN-07-003-045-003/124-A
(NANDARAGI)
|
1507003063NRG24110320240641431
|
11/03/2024
|
SHARANAPPA BEERAPPA PUJARI
|
1507003063WL042593
|
SHARANAPPA BEERAPPA PUJARI
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528689
|
|
SHARANAPPA BEERAPPA
|
BANK OF BARODA(606985)
|
|
4
|
CHADACHANA
|
KN-07-003-045-003/125-A
(NANDARAGI)
|
1507003063NRG24110320240641432
|
11/03/2024
|
CHAYAPPA BEERAPPA PUJARI
|
1507003063WL042593
|
CHAYAPPA BEERAPPA PUJARI
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528690
|
|
CHAYAPPA BEERAPPA PU
|
BANK OF BARODA(606985)
|
|
5
|
CHADACHANA
|
KN-07-003-045-003/127-A
(NANDARAGI)
|
1507003063NRG24110320240641433
|
11/03/2024
|
SANGEETA CHAYAPPA PUJARI
|
1507003063WL042593
|
SANGEETA CHAYAPPA PUJARI
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528708
|
|
SANGEETA CHAYAPPA PU
|
BANK OF BARODA(606985)
|
|
6
|
CHADACHANA
|
KN-07-003-045-003/250820681
(NANDARAGI)
|
1507003063NRG24110320240641434
|
11/03/2024
|
Mahadevi P Biradar
|
1507003063WL042593
|
Mahadevi P Biradar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528721
|
|
MAHADEVI PARASHURAM
|
BANK OF BARODA(606985)
|
|
7
|
CHADACHANA
|
KN-07-003-045-003/250820690
(NANDARAGI)
|
1507003063NRG24110320240641438
|
11/03/2024
|
Chandrakant D Talawar
|
1507003063WL042593
|
Chandrakant D Talawar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528694
|
|
CHANDRAKANTH DHODDAP
|
BANK OF BARODA(606985)
|
|
8
|
CHADACHANA
|
KN-07-003-045-003/250820690
(NANDARAGI)
|
1507003063NRG24110320240641439
|
11/03/2024
|
Neelabayi C Talawar
|
1507003063WL042593
|
Neelabayi C Talawar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528697
|
|
NEELABAYI CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
9
|
CHADACHANA
|
KN-07-003-045-003/250820691
(NANDARAGI)
|
1507003063NRG24110320240641441
|
11/03/2024
|
Sunanda Khadekhade
|
1507003063WL042593
|
Sunanda Khadekhade
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528700
|
|
SUNANDA KHADEKHADE
|
BANK OF BARODA(606985)
|
|
10
|
CHADACHANA
|
KN-07-003-045-003/250820695
(NANDARAGI)
|
1507003063NRG24110320240641443
|
11/03/2024
|
Dhyamakka L Khadekhade
|
1507003063WL042593
|
Dhyamakka L Khadekhade
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528702
|
|
DYAMAKKA KHADEKHADE
|
BANK OF BARODA(606985)
|
|
11
|
CHADACHANA
|
KN-07-003-045-003/250820695
(NANDARAGI)
|
1507003063NRG24110320240641442
|
11/03/2024
|
Laxman S Khadekhade
|
1507003063WL042593
|
Laxman S Khadekhade
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528714
|
|
LAKSHMAN SHIVAPPA KH
|
BANK OF BARODA(606985)
|
|
12
|
CHADACHANA
|
KN-07-003-045-003/250820705
(NANDARAGI)
|
1507003063NRG24110320240641444
|
11/03/2024
|
Ashok Shivappa Karajagi
|
1507003063WL042593
|
Ashok Shivappa Karajagi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528715
|
|
ASHOK SHIVAPPA KARAJAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHADACHANA
|
KN-07-003-045-003/250820705
(NANDARAGI)
|
1507003063NRG24110320240641445
|
11/03/2024
|
Yallamma Ashok Karajagi
|
1507003063WL042593
|
Yallamma Ashok Karajagi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528716
|
|
YALLAMMA ASHOK KARAJ
|
BANK OF BARODA(606985)
|
|
14
|
CHADACHANA
|
KN-07-003-045-003/250820716
(NANDARAGI)
|
1507003063NRG24110320240641446
|
11/03/2024
|
Day an and L Dalavai
|
1507003063WL042593
|
Day an and L Dalavai
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528701
|
|
DAYANAND LAXMAN DALA
|
BANK OF BARODA(606985)
|
|
15
|
CHADACHANA
|
KN-07-003-045-003/250820717
(NANDARAGI)
|
1507003063NRG24110320240641447
|
11/03/2024
|
Sangeeta S Dalavai
|
1507003063WL042593
|
Sangeeta S Dalavai
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528703
|
|
Mrs. SANGEETA SHARANAPPA DALAWAYI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
16
|
CHADACHANA
|
KN-07-003-045-003/250820721
(NANDARAGI)
|
1507003063NRG24110320240641448
|
11/03/2024
|
Gangadhar m Koli
|
1507003063WL042593
|
Gangadhar m Koli
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528720
|
|
GANGADHAR KOLI
|
BANK OF BARODA(606985)
|
|
17
|
CHADACHANA
|
KN-07-003-045-003/250820721
(NANDARAGI)
|
1507003063NRG24110320240641449
|
11/03/2024
|
Savita G Koli
|
1507003063WL042593
|
Savita G Koli
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528706
|
|
SAVITA GANGADHAR KOL
|
BANK OF BARODA(606985)
|
|
18
|
CHADACHANA
|
KN-07-003-045-003/250820723
(NANDARAGI)
|
1507003063NRG24110320240641450
|
11/03/2024
|
Jaganatha S Ingale
|
1507003063WL042593
|
Jaganatha S Ingale
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528695
|
|
JAGANNATH SHIVAJI INGALE
|
CANARA BANK(508532)
|
|
19
|
CHADACHANA
|
KN-07-003-045-003/250820731
(NANDARAGI)
|
1507003063NRG24110320240641453
|
11/03/2024
|
Ameena J Biradar
|
1507003063WL042593
|
Ameena J Biradar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528696
|
|
AMINA JAVEED BIRADAR
|
BANK OF BARODA(606985)
|
|
20
|
CHADACHANA
|
KN-07-003-045-003/250820731
(NANDARAGI)
|
1507003063NRG24110320240641452
|
11/03/2024
|
Javeed M Biradar
|
1507003063WL042593
|
Javeed M Biradar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528699
|
|
JAVIDHA MASTAN BIRAD
|
BANK OF BARODA(606985)
|
|
21
|
CHADACHANA
|
KN-07-003-045-003/250820742
(NANDARAGI)
|
1507003063NRG24110320240641454
|
11/03/2024
|
Vittal B Dalavai
|
1507003063WL042593
|
Vittal B Dalavai
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528705
|
|
Mr. VITTALA BALAVANTHA DALAVAYI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
22
|
CHADACHANA
|
KN-07-003-045-003/250820780
(NANDARAGI)
|
1507003063NRG24110320240641456
|
11/03/2024
|
Shivanand pujari
|
1507003063WL042593
|
Shivanand pujari
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528693
|
|
SHIVANAND PUJARI
|
BANK OF BARODA(606985)
|
|
23
|
CHADACHANA
|
KN-07-003-045-003/250820808
(NANDARAGI)
|
1507003063NRG24110320240641457
|
11/03/2024
|
Savita Mahesh Navi
|
1507003063WL042593
|
Savita Mahesh Navi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528719
|
|
SAVITA MAHESH NAVI
|
BANK OF BARODA(606985)
|
|
24
|
CHADACHANA
|
KN-07-003-045-003/9022
(NANDARAGI)
|
1507003063NRG24110320240641458
|
11/03/2024
|
Mubarakbegum Shaikh
|
1507003063WL042593
|
Mubarakbegum Shaikh
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528704
|
|
MUBARAKBEGUM SHAIKH
|
BANK OF BARODA(606985)
|
|
25
|
CHADACHANA
|
KN-07-003-045-003/9023
(NANDARAGI)
|
1507003063NRG24110320240641459
|
11/03/2024
|
Ambedkar T Banasode
|
1507003063WL042593
|
Ambedkar T Banasode
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528710
|
|
AMBEDKAR THUKARAM BA
|
BANK OF BARODA(606985)
|
|
26
|
CHADACHANA
|
KN-07-003-045-004/250820727
(NANDARAGI)
|
1507003063NRG24110320240641464
|
11/03/2024
|
Khandu S Thoke
|
1507003063WL042593
|
Khandu S Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528712
|
|
KHANDU SHRIPATI THOK
|
BANK OF BARODA(606985)
|
|
27
|
CHADACHANA
|
KN-07-003-045-004/250820765
(NANDARAGI)
|
1507003063NRG24110320240641465
|
11/03/2024
|
Nilappa Naykodi
|
1507003063WL042593
|
Nilappa Naykodi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528711
|
|
NILAPPA NAYKODI
|
BANK OF BARODA(606985)
|
|
28
|
CHADACHANA
|
KN-07-003-045-004/250820830
(NANDARAGI)
|
1507003063NRG24110320240641466
|
11/03/2024
|
Vishnu Savakar
|
1507003063WL042593
|
Vishnu Savakar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528698
|
|
Mr. VISNU VINAYAK SAHUKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
29
|
CHADACHANA
|
KN-07-003-045-004/250820835
(NANDARAGI)
|
1507003063NRG24110320240641468
|
11/03/2024
|
Rajashri Sanjeya Jadhav
|
1507003063WL042593
|
Rajashri Sanjeya Jadhav
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528713
|
|
Mrs. RAJASHRI SANJEYA JADHAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
30
|
CHADACHANA
|
KN-07-003-045-004/250820840
(NANDARAGI)
|
1507003063NRG24110320240641470
|
11/03/2024
|
Rohini Santosh Thoke
|
1507003063WL042593
|
Rohini Santosh Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528717
|
|
ROHINI SANTOSH THOKE
|
BANK OF BARODA(606985)
|
|
31
|
CHADACHANA
|
KN-07-003-045-004/250820844
(NANDARAGI)
|
1507003063NRG24110320240641472
|
11/03/2024
|
Vijayalaxmi Sapale
|
1507003063WL042593
|
Vijayalaxmi Sapale
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528718
|
|
VIJAYALAXMI SAPALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48980
|
48980
|
|
|
|
|
|
|
|
|
32
|
INDI
|
KN-07-003-007-001/206-B
(ANJUTAGI)
|
1507003063NRG24110320240641423
|
11/03/2024
|
Shidagond Mededar
|
1507003063WL042593
|
Shidagond Mededar
|
00048
|
BKID0008974
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155528709
|
|
SIDAGOND SHIVAYOGI MEDEDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
INDI
|
KN-07-003-007-001/209-B
(ANJUTAGI)
|
1507003063NRG24110320240641424
|
11/03/2024
|
INDIRABAI MALLAPPA BIRADAR
|
1507003063WL042593
|
INDIRABAI MALLAPPA BIRADAR
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155528673
|
|
INDIRABAI MALLAPPA BIRADAR
|
CANARA BANK(508532)
|
|
34
|
INDI
|
KN-07-003-007-001/210-B
(ANJUTAGI)
|
1507003063NRG24110320240641425
|
11/03/2024
|
MALLAPPA HANAMANT BIRADAR
|
1507003063WL042593
|
MALLAPPA HANAMANT BIRADAR
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155528672
|
|
Mr. MALLAPPA HANAMANT BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
35
|
INDI
|
KN-07-003-007-001/5091
(ANJUTAGI)
|
1507003063NRG24110320240641426
|
11/03/2024
|
shrishail banasode
|
1507003063WL042593
|
shrishail banasode
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155528674
|
|
MR SHRISHAIL REVAPPA BANASODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
INDI
|
KN-07-003-007-001/6051
(ANJUTAGI)
|
1507003063NRG24110320240641427
|
11/03/2024
|
mallamma kattimani
|
1507003063WL042593
|
mallamma kattimani
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155528675
|
|
MALLAMMA M KATTIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
37
|
CHADACHANA
|
KN-07-003-045-004/250820646
(NANDARAGI)
|
1507003063NRG24110320240641461
|
11/03/2024
|
jyoti kadma
|
1507003063WL042593
|
jyoti kadma
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528682
|
|
JYOTI SAYINATH KADAM
|
CANARA BANK(508532)
|
|
38
|
CHADACHANA
|
KN-07-003-045-004/250820724
(NANDARAGI)
|
1507003063NRG24110320240641463
|
11/03/2024
|
Radhabai Jamadade
|
1507003063WL042593
|
Radhabai Jamadade
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528680
|
|
RADHABAI S JAMADADDI
|
CANARA BANK(508532)
|
|
39
|
CHADACHANA
|
KN-07-003-045-004/250820832
(NANDARAGI)
|
1507003063NRG24110320240641467
|
11/03/2024
|
Kalavati M More
|
1507003063WL042593
|
Kalavati M More
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528676
|
|
KALAVATI MALLESHI MORE
|
CANARA BANK(508532)
|
|
40
|
CHADACHANA
|
KN-07-003-045-004/250820837
(NANDARAGI)
|
1507003063NRG24110320240641469
|
11/03/2024
|
Mallamma Tukaram Jadhav
|
1507003063WL042593
|
Mallamma Tukaram Jadhav
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528681
|
|
MALLAMMA TUKARAM JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
41
|
CHADACHANA
|
KN-07-003-045-003/113-A
(NANDARAGI)
|
1507003063NRG24110320240641430
|
11/03/2024
|
Laxman gundavan
|
1507003063WL042593
|
Laxman gundavan
|
00078
|
CNRB0010884
|
1580
|
1580
|
Rejected
|
20/04/2024
|
|
3155528677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHADACHANA
|
KN-07-003-045-003/250820681
(NANDARAGI)
|
1507003063NRG24110320240641435
|
11/03/2024
|
Parasuram B Biradar
|
1507003063WL042593
|
Parasuram B Biradar
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528684
|
|
MRS PARASHURAM BASAVARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHADACHANA
|
KN-07-003-045-003/250820691
(NANDARAGI)
|
1507003063NRG24110320240641440
|
11/03/2024
|
Basavaraj H Khadekhade
|
1507003063WL042593
|
Basavaraj H Khadekhade
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528679
|
|
Mr. BASAVARAJ HANUMANT KHADEKHADE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
44
|
CHADACHANA
|
KN-07-003-045-003/250820729
(NANDARAGI)
|
1507003063NRG24110320240641451
|
11/03/2024
|
Kashinath dalavai
|
1507003063WL042593
|
Kashinath dalavai
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528685
|
|
KASHINATH KALLAPPA DALAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHADACHANA
|
KN-07-003-045-004/250820647
(NANDARAGI)
|
1507003063NRG24110320240641462
|
11/03/2024
|
vijayalaxmi kadma
|
1507003063WL042593
|
vijayalaxmi kadma
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528683
|
|
VIJAYALAXMI BAGAVAN KADAM
|
CANARA BANK(508532)
|
|
46
|
CHADACHANA
|
KN-07-003-045-004/250820841
(NANDARAGI)
|
1507003063NRG24110320240641471
|
11/03/2024
|
Shobha Jadhav
|
1507003063WL042593
|
Shobha Jadhav
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528678
|
|
SHOBHA JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
47
|
CHADACHANA
|
KN-07-003-045-003/250820683
(NANDARAGI)
|
1507003063NRG24110320240641437
|
11/03/2024
|
Rajakumar Dalawayi
|
1507003063WL042593
|
Rajakumar Dalawayi
|
00415
|
SBIN0013143
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528692
|
|
MR RAJU TIPPANNA DALAWAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHADACHANA
|
KN-07-003-045-003/250820683
(NANDARAGI)
|
1507003063NRG24110320240641436
|
11/03/2024
|
Siddaram Dalawayi
|
1507003063WL042593
|
Siddaram Dalawayi
|
00415
|
SBIN0013143
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528686
|
|
MR SIDDHARAM TIPPANNA DALAWAYI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHADACHANA
|
KN-07-003-045-003/250820748
(NANDARAGI)
|
1507003063NRG24110320240641455
|
11/03/2024
|
Dundappa B Biradar
|
1507003063WL042593
|
Dundappa B Biradar
|
00415
|
SBIN0013143
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528691
|
|
MR DUNDAPPA BASAPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
50
|
CHADACHANA
|
KN-07-003-045-004/25082023
(NANDARAGI)
|
1507003063NRG24110320240641460
|
11/03/2024
|
SHANKAR SUKADEV JADHAV
|
1507003063WL042593
|
SHANKAR SUKADEV JADHAV
|
00509
|
KVGB0003210
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155528707
|
|
SHANKAR SUKADEV JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82160
|
82160
|
|
|
|
|
|
|
|