|
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
|
THIKOTA
|
KN-07-002-040-001/21601
(BABANAGAR)
|
1507002040NRG24170120240570590
|
17/01/2024
|
SURAYABEGAM APPASAB KAKAMARI
|
1507002040WL036627
|
SURAYABEGAM APPASAB KAKAMARI
|
00045
|
BARB0BIJAPU
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1739109529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/2108
(BABANAGAR)
|
1507002040NRG24170120240570540
|
17/01/2024
|
SHOBHA BHIMANNA PUJARI
|
1507002040WL036627
|
SHOBHA BHIMANNA PUJARI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109536
|
|
SHOBHA BHEEMANNA PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
THIKOTA
|
KN-07-002-040-001/21581
(BABANAGAR)
|
1507002040NRG24170120240570587
|
17/01/2024
|
SHEETHAL SHANTAPPA AYATAWAD
|
1507002040WL036627
|
SHEETHAL SHANTAPPA AYATAWAD
|
00078
|
CNRB0010662
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109540
|
|
Mr. SHEETHAL SHANTAPPA AAYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1179
(BABANAGAR)
|
1507002040NRG24170120240570484
|
17/01/2024
|
GUNABAI T CHAKKE
|
1507002040WL036627
|
GUNABAI T CHAKKE
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109543
|
|
Mrs. GURUBAI TEJAPPA CHAKKI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/1957
(BABANAGAR)
|
1507002040NRG24170120240570521
|
17/01/2024
|
KRISHANABAI A BASTI
|
1507002040WL036627
|
KRISHANABAI A BASTI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109502
|
|
KRISHANABAI ADAPPA BASTI
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/21386
(BABANAGAR)
|
1507002040NRG24170120240570563
|
17/01/2024
|
BAHUBALI A AYATAWAD
|
1507002040WL036627
|
BAHUBALI A AYATAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109499
|
|
Mr. BAHUBALI ADAPPA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/21658
(BABANAGAR)
|
1507002040NRG24170120240570595
|
17/01/2024
|
GIREPPA AYATAWAD
|
1507002040WL036627
|
GIREPPA AYATAWAD
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109545
|
|
Mr. GIRAPPA SRIMANTH AYATAVADA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/357
(BABANAGAR)
|
1507002040NRG24170120240570613
|
17/01/2024
|
SHOBHA MARUTI KAMBALE
|
1507002040WL036627
|
SHOBHA MARUTI KAMBALE
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109547
|
|
SHOBHA MARUTI KAMBALE
|
CANARA BANK(508532)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/384
(BABANAGAR)
|
1507002040NRG24170120240570614
|
17/01/2024
|
SHAKILA MIRASAB JIDDI
|
1507002040WL036627
|
SHAKILA MIRASAB JIDDI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109541
|
|
SHAKEELA JIDDI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/856
(BABANAGAR)
|
1507002040NRG24170120240570631
|
17/01/2024
|
vinoda savalagi
|
1507002040WL036627
|
vinoda savalagi
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109546
|
|
VINODA SAHEBGOUD SAVALAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
11
|
THIKOTA
|
KN-07-002-040-001/1729
(BABANAGAR)
|
1507002040NRG24170120240570511
|
17/01/2024
|
SAVITA M SHIRUR
|
1507002040WL036627
|
SAVITA M SHIRUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1739109513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THIKOTA
|
KN-07-002-040-001/2000
(BABANAGAR)
|
1507002040NRG24170120240570527
|
17/01/2024
|
CHANDABI SAHEBALAL KAKAMARI
|
1507002040WL036627
|
CHANDABI SAHEBALAL KAKAMARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109538
|
|
CHANDABI SAHEBLAL KAKAMARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/2008
(BABANAGAR)
|
1507002040NRG24170120240570530
|
17/01/2024
|
SAVITRI S HONAWAD
|
1507002040WL036627
|
SAVITRI S HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109544
|
|
SAVITRI SABU HONAWAD
|
CANARA BANK(508532)
|
|
14
|
THIKOTA
|
KN-07-002-040-001/2041
(BABANAGAR)
|
1507002040NRG24170120240570534
|
17/01/2024
|
MANGAL SHRIPAL AYATAWAD
|
1507002040WL036627
|
MANGAL SHRIPAL AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109509
|
|
MANGAL SHRIPAL AYATAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/2047
(BABANAGAR)
|
1507002040NRG24170120240570535
|
17/01/2024
|
RAJAMA HUSSENSAB JAMADDAR
|
1507002040WL036627
|
RAJAMA HUSSENSAB JAMADDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109530
|
|
RAJAMA HUSEENSAB JAMADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/2075
(BABANAGAR)
|
1507002040NRG24170120240570537
|
17/01/2024
|
Sumitra Pandurang Soradi
|
1507002040WL036627
|
Sumitra Pandurang Soradi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109537
|
|
SUMITRA PANDURANG SORADI
|
CANARA BANK(508532)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/21276
(BABANAGAR)
|
1507002040NRG24170120240570552
|
17/01/2024
|
Bismilla Hajilal Kolhapur
|
1507002040WL036627
|
Bismilla Hajilal Kolhapur
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109532
|
|
BISMILLA HAJILAL KOLHAPUR
|
CANARA BANK(508532)
|
|
18
|
THIKOTA
|
KN-07-002-040-001/21306
(BABANAGAR)
|
1507002040NRG24170120240570555
|
17/01/2024
|
GEETA Y HONAWAD
|
1507002040WL036627
|
GEETA Y HONAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109511
|
|
GEETA YANKAPPA HONAWAD
|
CANARA BANK(508532)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/21339
(BABANAGAR)
|
1507002040NRG24170120240570556
|
17/01/2024
|
NEELA BHIMU NARALE
|
1507002040WL036627
|
NEELA BHIMU NARALE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109531
|
|
NEELA BHIMU NARALE
|
INDUSIND BANK(607189)
|
|
20
|
THIKOTA
|
KN-07-002-040-001/21385
(BABANAGAR)
|
1507002040NRG24170120240570562
|
17/01/2024
|
RAFEEQ SAYYAD KAKAMARI
|
1507002040WL036627
|
RAFEEQ SAYYAD KAKAMARI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109514
|
|
RAFEEQ SAYYAD KAKKAMARI
|
HDFC BANK LTD(607152)
|
|
21
|
THIKOTA
|
KN-07-002-040-001/21386
(BABANAGAR)
|
1507002040NRG24170120240570564
|
17/01/2024
|
ANITA BAHUBALI AYATWAD
|
1507002040WL036627
|
ANITA BAHUBALI AYATWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109539
|
|
Mrs. ANITA BAHUBALI AYATWAD .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
THIKOTA
|
KN-07-002-040-001/21388
(BABANAGAR)
|
1507002040NRG24170120240570566
|
17/01/2024
|
SALMA TAIYAB BEVANUR
|
1507002040WL036627
|
SALMA TAIYAB BEVANUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109519
|
|
Miss. SALMA MAHMADAYUNAS BIJAPURAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
THIKOTA
|
KN-07-002-040-001/21388
(BABANAGAR)
|
1507002040NRG24170120240570565
|
17/01/2024
|
TAIYAB ALLABAKSHA
|
1507002040WL036627
|
TAIYAB ALLABAKSHA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109512
|
|
TAIYAB A BEVANUR
|
CANARA BANK(508532)
|
|
24
|
THIKOTA
|
KN-07-002-040-001/21438
(BABANAGAR)
|
1507002040NRG24170120240570570
|
17/01/2024
|
APPASAB ABDULSAB SHEKH
|
1507002040WL036627
|
APPASAB ABDULSAB SHEKH
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109503
|
|
APPASAB ABDULSAB SHEKH
|
CANARA BANK(508532)
|
|
25
|
THIKOTA
|
KN-07-002-040-001/21438
(BABANAGAR)
|
1507002040NRG24170120240570571
|
17/01/2024
|
HANIFA APPASAB SHAIK
|
1507002040WL036627
|
HANIFA APPASAB SHAIK
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109504
|
|
HANIFA APPASAB SHAIK
|
CANARA BANK(508532)
|
|
26
|
THIKOTA
|
KN-07-002-040-001/21440
(BABANAGAR)
|
1507002040NRG24170120240570572
|
17/01/2024
|
AYESHABEGUM M YELAPUR
|
1507002040WL036627
|
AYESHABEGUM M YELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109515
|
|
AYESHABEGUM M YELAPUR
|
CANARA BANK(508532)
|
|
27
|
THIKOTA
|
KN-07-002-040-001/21449
(BABANAGAR)
|
1507002040NRG24170120240570573
|
17/01/2024
|
ANIL SHANTAPPA PANDIT
|
1507002040WL036627
|
ANIL SHANTAPPA PANDIT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109517
|
|
ANIL SHANTAPPA PANDIT
|
CANARA BANK(508532)
|
|
28
|
THIKOTA
|
KN-07-002-040-001/21449
(BABANAGAR)
|
1507002040NRG24170120240570574
|
17/01/2024
|
SAVITA A PANDIT
|
1507002040WL036627
|
SAVITA A PANDIT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1739109508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THIKOTA
|
KN-07-002-040-001/21465
(BABANAGAR)
|
1507002040NRG24170120240570578
|
17/01/2024
|
RAJASHREE HANAMANT SALUNKE
|
1507002040WL036627
|
RAJASHREE HANAMANT SALUNKE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109506
|
|
RAJASHREE HANAMANT SALUNKE
|
INDUSIND BANK(607189)
|
|
30
|
THIKOTA
|
KN-07-002-040-001/21493
(BABANAGAR)
|
1507002040NRG24170120240570579
|
17/01/2024
|
ROHINI UDAYA BASTI
|
1507002040WL036627
|
ROHINI UDAYA BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109500
|
|
Mrs. ROHINI UDAYA BASTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
31
|
THIKOTA
|
KN-07-002-040-001/21493
(BABANAGAR)
|
1507002040NRG24170120240570580
|
17/01/2024
|
SURESH UDAY BASTI
|
1507002040WL036627
|
SURESH UDAY BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109501
|
|
SURESH UDAY BASTI
|
CANARA BANK(508532)
|
|
32
|
THIKOTA
|
KN-07-002-040-001/21508
(BABANAGAR)
|
1507002040NRG24170120240570584
|
17/01/2024
|
NURAJAHANBI D ELAPUR
|
1507002040WL036627
|
NURAJAHANBI D ELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109516
|
|
NUJRAJAHANABI D ELAPUR
|
CANARA BANK(508532)
|
|
33
|
THIKOTA
|
KN-07-002-040-001/21644
(BABANAGAR)
|
1507002040NRG24170120240570593
|
17/01/2024
|
BHOURAVVA
|
1507002040WL036627
|
BHOURAVVA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109533
|
|
BHOURAVVA S PANDEGANV
|
CANARA BANK(508532)
|
|
34
|
THIKOTA
|
KN-07-002-040-001/21645
(BABANAGAR)
|
1507002040NRG24170120240570594
|
17/01/2024
|
SHRUTI TAMMANNA YALGUDRI
|
1507002040WL036627
|
SHRUTI TAMMANNA YALGUDRI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109521
|
|
Mrs. SHRUTI TAMMANNA YALAGUDARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
35
|
THIKOTA
|
KN-07-002-040-001/21658
(BABANAGAR)
|
1507002040NRG24170120240570596
|
17/01/2024
|
AKHILA GIREPPA AYATAWAD
|
1507002040WL036627
|
AKHILA GIREPPA AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109507
|
|
Akhila Gireppa Ayatawad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THIKOTA
|
KN-07-002-040-001/293
(BABANAGAR)
|
1507002040NRG24170120240570605
|
17/01/2024
|
SANTOSH NAVI
|
1507002040WL036627
|
SANTOSH NAVI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109510
|
|
SANTOSH SHRISHAIL NAVI
|
CANARA BANK(508532)
|
|
37
|
THIKOTA
|
KN-07-002-040-001/357
(BABANAGAR)
|
1507002040NRG24170120240570612
|
17/01/2024
|
MARUTI KHANDU KAMBLE
|
1507002040WL036627
|
MARUTI KHANDU KAMBLE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109548
|
|
MARUTI KHANDU KAMBLE
|
CANARA BANK(508532)
|
|
38
|
THIKOTA
|
KN-07-002-040-001/657
(BABANAGAR)
|
1507002040NRG24170120240570625
|
17/01/2024
|
BEBI BASTI
|
1507002040WL036627
|
BEBI BASTI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109549
|
|
BEBI BASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIKOTA
|
KN-07-002-040-001/878
(BABANAGAR)
|
1507002040NRG24170120240570632
|
17/01/2024
|
PARHALLDHAY GYAKVVAD
|
1507002040WL036627
|
PARHALLDHAY GYAKVVAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109542
|
|
Mr. PRALHAD RAMU GAYAKAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
40
|
THIKOTA
|
KN-07-002-040-001/884
(BABANAGAR)
|
1507002040NRG24170120240570634
|
17/01/2024
|
AKSHATA AYATAWAD
|
1507002040WL036627
|
AKSHATA AYATAWAD
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109518
|
|
Mrs. AKSHATA PRAKASH AYATAWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
41
|
THIKOTA
|
KN-07-002-040-001/942
(BABANAGAR)
|
1507002040NRG24170120240570636
|
17/01/2024
|
HAJARABI IBRAHIM ELAPUR
|
1507002040WL036627
|
HAJARABI IBRAHIM ELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109535
|
|
HAJARABI IBRAHIM ELAPUR
|
CANARA BANK(508532)
|
|
42
|
THIKOTA
|
KN-07-002-040-001/942
(BABANAGAR)
|
1507002040NRG24170120240570635
|
17/01/2024
|
IBRAHEEM DASTAGIRSAB YALAPUR
|
1507002040WL036627
|
IBRAHEEM DASTAGIRSAB YALAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109534
|
|
IBRAHEEM DASTAGIRSAB YALAPUR
|
CANARA BANK(508532)
|
|
43
|
THIKOTA
|
KN-07-002-040-001/943
(BABANAGAR)
|
1507002040NRG24170120240570637
|
17/01/2024
|
KATUN ALLASAB ELAPUR
|
1507002040WL036627
|
KATUN ALLASAB ELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109505
|
|
KATUN ALLISAB ELAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
44
|
THIKOTA
|
KN-07-002-040-001/2021
(BABANAGAR)
|
1507002040NRG24170120240570531
|
17/01/2024
|
TULASA GAYAKAWAD
|
1507002040WL036627
|
TULASA GAYAKAWAD
|
00078
|
CNRB0010855
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109520
|
|
TULASA GAYAKWAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
45
|
THIKOTA
|
KN-07-002-040-001/21551
(BABANAGAR)
|
1507002040NRG24170120240570586
|
17/01/2024
|
GEETA JYOTINDRA AYATAWAD
|
1507002040WL036627
|
GEETA JYOTINDRA AYATAWAD
|
00168
|
ICIC0003696
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109524
|
|
Mrs. GEETA JOTINDRA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
46
|
THIKOTA
|
KN-07-002-040-001/2075
(BABANAGAR)
|
1507002040NRG24170120240570536
|
17/01/2024
|
Paudurang S Soradi
|
1507002040WL036627
|
Paudurang S Soradi
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109528
|
|
Mr. PANDURANGA SANTARAMA SORADI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
THIKOTA
|
KN-07-002-040-001/21271
(BABANAGAR)
|
1507002040NRG24170120240570551
|
17/01/2024
|
Vijaykumar Ayatwad
|
1507002040WL036627
|
Vijaykumar Ayatwad
|
00176
|
IDIB000B025
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109523
|
|
VIJAYKUMAR PADMANNA AYATWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
48
|
THIKOTA
|
KN-07-002-040-001/1189
(BABANAGAR)
|
1507002040NRG24170120240570485
|
17/01/2024
|
ASHA SATAGOND BASTI
|
1507002040WL036627
|
ASHA SATAGOND BASTI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109526
|
|
ASHA SATAGOND BASTI
|
ICICI BANK LTD(508534)
|
|
49
|
THIKOTA
|
KN-07-002-040-001/1965
(BABANAGAR)
|
1507002040NRG24170120240570523
|
17/01/2024
|
KASHIBAI BHIRAPPA SALUNKE
|
1507002040WL036627
|
KASHIBAI BHIRAPPA SALUNKE
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109527
|
|
KASHIBAI SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
50
|
THIKOTA
|
KN-07-002-040-001/21271
(BABANAGAR)
|
1507002040NRG24170120240570550
|
17/01/2024
|
Chempavva Ayatwad
|
1507002040WL036627
|
Chempavva Ayatwad
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109522
|
|
Mrs. CHEMPAVVA PADMANNA AYATWAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
51
|
THIKOTA
|
KN-07-002-040-001/21191
(BABANAGAR)
|
1507002040NRG24170120240570545
|
17/01/2024
|
RAMESH P MANE
|
1507002040WL036627
|
RAMESH P MANE
|
00554
|
KKBK0008233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739109525
|
|
Mr. RAMESH PUNDALIKA MANE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|