|
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)
|
1507003063NRG24050220240594847
|
05/02/2024
|
SIDARAYA B KHANAPUR
|
1507003063WL038715
|
SIDARAYA B KHANAPUR
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031331
|
|
MR SIDARAYA BAPURAYA KHANAPUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
INDI
|
KN-07-003-007-001/229-B
(ANJUTAGI)
|
1507003063NRG24050220240594848
|
05/02/2024
|
sayabagouda irappa biradar
|
1507003063WL038715
|
sayabagouda irappa biradar
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031285
|
|
Mr. SAHEBAGOUD IRAPPA BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
INDI
|
KN-07-003-007-001/5047
(ANJUTAGI)
|
1507003063NRG24050220240594852
|
05/02/2024
|
ganapati banage
|
1507003063WL038715
|
ganapati banage
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031381
|
|
GANAPATI S O HONNA
|
BANK OF BARODA(606985)
|
|
4
|
INDI
|
KN-07-003-007-001/5106
(ANJUTAGI)
|
1507003063NRG24050220240594854
|
05/02/2024
|
shatteppa biradar
|
1507003063WL038715
|
shatteppa biradar
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031380
|
|
Mr. SHETTEPPA SHRIMANT BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
INDI
|
KN-07-003-007-001/6041
(ANJUTAGI)
|
1507003063NRG24050220240594865
|
05/02/2024
|
SIDANAGOUDA PATIL
|
1507003063WL038715
|
SIDANAGOUDA PATIL
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031379
|
|
SIDANGOUDA C PATIL
|
BANK OF BARODA(606985)
|
|
6
|
INDI
|
KN-07-003-007-001/6220
(ANJUTAGI)
|
1507003063NRG24050220240594878
|
05/02/2024
|
Basavaraj S Biradar
|
1507003063WL038715
|
Basavaraj S Biradar
|
00045
|
BARB0VJBALO
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031386
|
|
Mr. BASAVARAJ SHRIMANT BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
7
|
INDI
|
KN-07-003-007-001/6298
(ANJUTAGI)
|
1507003063NRG24050220240594985
|
05/02/2024
|
Shreeshil Honagond
|
1507003063WL038718
|
Shreeshil Honagond
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031403
|
|
Mr. SHRISAIL VITHTHAL HONAGONDA
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
8
|
INDI
|
KN-07-003-007-001/6299
(ANJUTAGI)
|
1507003063NRG24050220240594988
|
05/02/2024
|
Rajashree
|
1507003063WL038718
|
Rajashree
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031405
|
|
RAJASHREE HONAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHADACHANA
|
KN-07-003-045-003/112
(NANDARAGI)
|
1507003063NRG24050220240594931
|
05/02/2024
|
BALENSIDDA BANSODE
|
1507003063WL038716
|
BALENSIDDA BANSODE
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031327
|
|
Mr. BELANASIDDA SHETTEPPA BANASODE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
10
|
CHADACHANA
|
KN-07-003-045-003/112
(NANDARAGI)
|
1507003063NRG24050220240594932
|
05/02/2024
|
jkjk
|
1507003063WL038716
|
jkjk
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031328
|
|
Mrs. GAJARABAI BILANASIDDA BANASODE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
11
|
CHADACHANA
|
KN-07-003-045-003/250820687
(NANDARAGI)
|
1507003063NRG24050220240595003
|
05/02/2024
|
Laxmibai Khadekhade
|
1507003063WL038720
|
Laxmibai Khadekhade
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031404
|
|
LAXMIBAI KHADEKHADE
|
BANK OF BARODA(606985)
|
|
12
|
CHADACHANA
|
KN-07-003-045-003/250820688
(NANDARAGI)
|
1507003063NRG24050220240594933
|
05/02/2024
|
Rennuka K Logavi
|
1507003063WL038716
|
Rennuka K Logavi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031369
|
|
RENUKA KASHEENATHA L
|
BANK OF BARODA(606985)
|
|
13
|
CHADACHANA
|
KN-07-003-045-003/250820720
(NANDARAGI)
|
1507003063NRG24050220240594935
|
05/02/2024
|
Dhanabai L Walikar
|
1507003063WL038716
|
Dhanabai L Walikar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031290
|
|
DHANABAI LAXIMAN VAL
|
BANK OF BARODA(606985)
|
|
14
|
CHADACHANA
|
KN-07-003-045-003/250820720
(NANDARAGI)
|
1507003063NRG24050220240594934
|
05/02/2024
|
Laxman D Walikar
|
1507003063WL038716
|
Laxman D Walikar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031364
|
|
Mr. LAXMAN DHAREPPA WALIKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
15
|
CHADACHANA
|
KN-07-003-045-003/250820779
(NANDARAGI)
|
1507003063NRG24050220240594936
|
05/02/2024
|
Amit
|
1507003063WL038716
|
Amit
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031356
|
|
AMIT BILENASIDDA BAN
|
BANK OF BARODA(606985)
|
|
16
|
CHADACHANA
|
KN-07-003-045-003/250820780
(NANDARAGI)
|
1507003063NRG24050220240594886
|
05/02/2024
|
Shivanand pujari
|
1507003063WL038715
|
Shivanand pujari
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031345
|
|
SHIVANAND PUJARI
|
BANK OF BARODA(606985)
|
|
17
|
CHADACHANA
|
KN-07-003-045-003/250820808
(NANDARAGI)
|
1507003063NRG24050220240594887
|
05/02/2024
|
Savita Mahesh Navi
|
1507003063WL038715
|
Savita Mahesh Navi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031395
|
|
SAVITA MAHESH NAVI
|
BANK OF BARODA(606985)
|
|
18
|
CHADACHANA
|
KN-07-003-045-003/250820811
(NANDARAGI)
|
1507003063NRG24050220240595004
|
05/02/2024
|
Ashwini Koli
|
1507003063WL038720
|
Ashwini Koli
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031402
|
|
ASHWINI ANAND KOLI
|
BANK OF BARODA(606985)
|
|
19
|
CHADACHANA
|
KN-07-003-045-003/9022
(NANDARAGI)
|
1507003063NRG24050220240594888
|
05/02/2024
|
Mubarakbegum Shaikh
|
1507003063WL038715
|
Mubarakbegum Shaikh
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031387
|
|
MUBARAKBEGUM SHAIKH
|
BANK OF BARODA(606985)
|
|
20
|
CHADACHANA
|
KN-07-003-045-003/9023
(NANDARAGI)
|
1507003063NRG24050220240594937
|
05/02/2024
|
Ambedkar T Banasode
|
1507003063WL038716
|
Ambedkar T Banasode
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031339
|
|
AMBEDKAR THUKARAM BA
|
BANK OF BARODA(606985)
|
|
21
|
CHADACHANA
|
KN-07-003-045-003/9026
(NANDARAGI)
|
1507003063NRG24050220240594938
|
05/02/2024
|
Swapna gundawan
|
1507003063WL038716
|
Swapna gundawan
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031338
|
|
SWAPANA GUNDAWAN
|
BANK OF BARODA(606985)
|
|
22
|
CHADACHANA
|
KN-07-003-045-004/1031
(NANDARAGI)
|
1507003063NRG24050220240594940
|
05/02/2024
|
SHIVANAND B DASHWANT
|
1507003063WL038716
|
SHIVANAND B DASHWANT
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031329
|
|
SHIVANAND BASAPPA
|
BANK OF BARODA(606985)
|
|
23
|
CHADACHANA
|
KN-07-003-045-004/1039
(NANDARAGI)
|
1507003063NRG24050220240594941
|
05/02/2024
|
BASAVANTH A KHANAPUR
|
1507003063WL038716
|
BASAVANTH A KHANAPUR
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031377
|
|
BASAVARAJ A KHANAPUR
|
CANARA BANK(508532)
|
|
24
|
CHADACHANA
|
KN-07-003-045-004/1103
(NANDARAGI)
|
1507003063NRG24050220240594942
|
05/02/2024
|
ARAVIND YASWANTH KHANAPUR
|
1507003063WL038716
|
ARAVIND YASWANTH KHANAPUR
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031330
|
|
Mr. ARAVIND YASHAVANT KHANAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
25
|
CHADACHANA
|
KN-07-003-045-004/1151
(NANDARAGI)
|
1507003063NRG24050220240594944
|
05/02/2024
|
MAHADEVI ANNARAYYA
|
1507003063WL038716
|
MAHADEVI ANNARAYYA
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031334
|
|
MAHADEVI ANNARAYYA
|
BANK OF BARODA(606985)
|
|
26
|
CHADACHANA
|
KN-07-003-045-004/119058
(NANDARAGI)
|
1507003063NRG24050220240594948
|
05/02/2024
|
Sujata Butalli
|
1507003063WL038716
|
Sujata Butalli
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031354
|
|
SUJATA SHRISHAIL BHU
|
BANK OF BARODA(606985)
|
|
27
|
CHADACHANA
|
KN-07-003-045-004/1209
(NANDARAGI)
|
1507003063NRG24050220240594950
|
05/02/2024
|
neelabai dalawayi
|
1507003063WL038716
|
neelabai dalawayi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031344
|
|
NEELABAI DALAWAYI
|
BANK OF BARODA(606985)
|
|
28
|
CHADACHANA
|
KN-07-003-045-004/2-C
(NANDARAGI)
|
1507003063NRG24050220240594889
|
05/02/2024
|
sachin bhootal
|
1507003063WL038715
|
sachin bhootal
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031358
|
|
SACHIN SHRISHAIL BHH
|
BANK OF BARODA(606985)
|
|
29
|
CHADACHANA
|
KN-07-003-045-004/20608
(NANDARAGI)
|
1507003063NRG24050220240594890
|
05/02/2024
|
BHOURAMMA NAYKODI
|
1507003063WL038715
|
BHOURAMMA NAYKODI
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031371
|
|
BHOURAMMA VISHVANATH
|
BANK OF BARODA(606985)
|
|
30
|
CHADACHANA
|
KN-07-003-045-004/25082025
(NANDARAGI)
|
1507003063NRG24050220240594952
|
05/02/2024
|
MINAKHSI SIDDARAM KHANAPUR
|
1507003063WL038716
|
MINAKHSI SIDDARAM KHANAPUR
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031333
|
|
KALLAPPA SIDDAPPA KH
|
BANK OF BARODA(606985)
|
|
31
|
CHADACHANA
|
KN-07-003-045-004/250820577
(NANDARAGI)
|
1507003063NRG24050220240594954
|
05/02/2024
|
renusingh bhimasingh lodi
|
1507003063WL038716
|
renusingh bhimasingh lodi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031343
|
|
RANUSING BHIMSINGH L
|
BANK OF BARODA(606985)
|
|
32
|
CHADACHANA
|
KN-07-003-045-004/250820586
(NANDARAGI)
|
1507003063NRG24050220240594955
|
05/02/2024
|
savitri rajaput
|
1507003063WL038716
|
savitri rajaput
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031340
|
|
SAVITRI RAJAPUT
|
BANK OF BARODA(606985)
|
|
33
|
CHADACHANA
|
KN-07-003-045-004/250820601
(NANDARAGI)
|
1507003063NRG24050220240594894
|
05/02/2024
|
YALLALINGA DASHAVANT
|
1507003063WL038715
|
YALLALINGA DASHAVANT
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031341
|
|
YALLALING GURUPAD DASHAVANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHADACHANA
|
KN-07-003-045-004/250820620
(NANDARAGI)
|
1507003063NRG24050220240594956
|
05/02/2024
|
kajal rajaput
|
1507003063WL038716
|
kajal rajaput
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031355
|
|
KAJAL SHANKARALING R
|
BANK OF BARODA(606985)
|
|
35
|
CHADACHANA
|
KN-07-003-045-004/250820626
(NANDARAGI)
|
1507003063NRG24050220240594981
|
05/02/2024
|
ashwini risaldar
|
1507003063WL038717
|
ashwini risaldar
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031342
|
|
ASHWINI SURESH RISAL
|
BANK OF BARODA(606985)
|
|
36
|
CHADACHANA
|
KN-07-003-045-004/250820634
(NANDARAGI)
|
1507003063NRG24050220240594982
|
05/02/2024
|
rajashri kshirasagar
|
1507003063WL038717
|
rajashri kshirasagar
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031346
|
|
RAJASHRI SANTOSH KSH
|
BANK OF BARODA(606985)
|
|
37
|
CHADACHANA
|
KN-07-003-045-004/250820636
(NANDARAGI)
|
1507003063NRG24050220240594960
|
05/02/2024
|
anju pawar
|
1507003063WL038716
|
anju pawar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031337
|
|
ANJU SANJAYAKUMAR PA
|
BANK OF BARODA(606985)
|
|
38
|
CHADACHANA
|
KN-07-003-045-004/250820637
(NANDARAGI)
|
1507003063NRG24050220240594961
|
05/02/2024
|
rakmabai thoke
|
1507003063WL038716
|
rakmabai thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031349
|
|
RAKMABAI DATTATREY THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHADACHANA
|
KN-07-003-045-004/250820642
(NANDARAGI)
|
1507003063NRG24050220240594991
|
05/02/2024
|
aswini bagali
|
1507003063WL038718
|
aswini bagali
|
00045
|
BARB0VJBALO
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143031400
|
|
ASHWINI VISHWANATH B
|
BANK OF BARODA(606985)
|
|
40
|
CHADACHANA
|
KN-07-003-045-004/250820648
(NANDARAGI)
|
1507003063NRG24050220240594962
|
05/02/2024
|
viswanath khanapur
|
1507003063WL038716
|
viswanath khanapur
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031357
|
|
VISHWANATH MAHADEV K
|
BANK OF BARODA(606985)
|
|
41
|
CHADACHANA
|
KN-07-003-045-004/250820655
(NANDARAGI)
|
1507003063NRG24050220240594897
|
05/02/2024
|
Shahikant more
|
1507003063WL038715
|
Shahikant more
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031363
|
|
SESHIKANTH D MORE
|
BANK OF BARODA(606985)
|
|
42
|
CHADACHANA
|
KN-07-003-045-004/250820670
(NANDARAGI)
|
1507003063NRG24050220240594965
|
05/02/2024
|
qqqqqqqqqq
|
1507003063WL038716
|
qqqqqqqqqq
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031352
|
|
MONIKA PRAKASH RAJAP
|
BANK OF BARODA(606985)
|
|
43
|
CHADACHANA
|
KN-07-003-045-004/250820676
(NANDARAGI)
|
1507003063NRG24050220240594966
|
05/02/2024
|
Saraswati Lodi
|
1507003063WL038716
|
Saraswati Lodi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031351
|
|
SARASWATI SACHIN LOD
|
BANK OF BARODA(606985)
|
|
44
|
CHADACHANA
|
KN-07-003-045-004/250820677
(NANDARAGI)
|
1507003063NRG24050220240594967
|
05/02/2024
|
Parvati B lodi
|
1507003063WL038716
|
Parvati B lodi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031350
|
|
PARVATI BHEEMASINGH
|
BANK OF BARODA(606985)
|
|
45
|
CHADACHANA
|
KN-07-003-045-004/250820680
(NANDARAGI)
|
1507003063NRG24050220240594968
|
05/02/2024
|
Kasturi Gundu Goundi
|
1507003063WL038716
|
Kasturi Gundu Goundi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031385
|
|
KASTURBAI GUNDU GOUN
|
BANK OF BARODA(606985)
|
|
46
|
CHADACHANA
|
KN-07-003-045-004/250820683
(NANDARAGI)
|
1507003063NRG24050220240594969
|
05/02/2024
|
Sachin Rajaput
|
1507003063WL038716
|
Sachin Rajaput
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031336
|
|
SACHIN SITARAM RAJAP
|
BANK OF BARODA(606985)
|
|
47
|
CHADACHANA
|
KN-07-003-045-004/250820690
(NANDARAGI)
|
1507003063NRG24050220240594970
|
05/02/2024
|
Ahwini Rajaput
|
1507003063WL038716
|
Ahwini Rajaput
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031347
|
|
ASHWINI RAJAPUT
|
BANK OF BARODA(606985)
|
|
48
|
CHADACHANA
|
KN-07-003-045-004/250820694
(NANDARAGI)
|
1507003063NRG24050220240594971
|
05/02/2024
|
Gangabai Lodi
|
1507003063WL038716
|
Gangabai Lodi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031388
|
|
Mrs. GANGABAI NARAYANASING LODI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
49
|
CHADACHANA
|
KN-07-003-045-004/250820694
(NANDARAGI)
|
1507003063NRG24050220240594983
|
05/02/2024
|
Shantabai Lodi
|
1507003063WL038717
|
Shantabai Lodi
|
00045
|
BARB0VJBALO
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031389
|
|
SHANTABAI LODI
|
BANK OF BARODA(606985)
|
|
50
|
CHADACHANA
|
KN-07-003-045-004/250820697
(NANDARAGI)
|
1507003063NRG24050220240594972
|
05/02/2024
|
Santosh Bandapatti
|
1507003063WL038716
|
Santosh Bandapatti
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031372
|
|
SANTOSH SHANKAR BAND
|
BANK OF BARODA(606985)
|
|
51
|
CHADACHANA
|
KN-07-003-045-004/250820727
(NANDARAGI)
|
1507003063NRG24050220240594901
|
05/02/2024
|
Khandu S Thoke
|
1507003063WL038715
|
Khandu S Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031375
|
|
KHANDU SHRIPATI THOK
|
BANK OF BARODA(606985)
|
|
52
|
CHADACHANA
|
KN-07-003-045-004/250820727
(NANDARAGI)
|
1507003063NRG24050220240594902
|
05/02/2024
|
Lalitabai S Thoke
|
1507003063WL038715
|
Lalitabai S Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031391
|
|
MISS LALITABAI SHRIPATI THOKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHADACHANA
|
KN-07-003-045-004/250820732
(NANDARAGI)
|
1507003063NRG24050220240594973
|
05/02/2024
|
Sharadha C Lodi
|
1507003063WL038716
|
Sharadha C Lodi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031348
|
|
Mrs. SHARADA JIVANSING BABAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHADACHANA
|
KN-07-003-045-004/250820735
(NANDARAGI)
|
1507003063NRG24050220240594974
|
05/02/2024
|
Shankarling Hiremath
|
1507003063WL038716
|
Shankarling Hiremath
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031373
|
|
Shankaraling Mallikarjun Hiremath
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHADACHANA
|
KN-07-003-045-004/250820737
(NANDARAGI)
|
1507003063NRG24050220240594904
|
05/02/2024
|
Anilkumar K Pandicheri
|
1507003063WL038715
|
Anilkumar K Pandicheri
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031370
|
|
ANILKUMAR KENCHAPPA PANDICHERI
|
CANARA BANK(508532)
|
|
56
|
CHADACHANA
|
KN-07-003-045-004/250820737
(NANDARAGI)
|
1507003063NRG24050220240594905
|
05/02/2024
|
Laxmi A Pandicheri
|
1507003063WL038715
|
Laxmi A Pandicheri
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031368
|
|
LAXMI ANILKUMAR PAND
|
BANK OF BARODA(606985)
|
|
57
|
CHADACHANA
|
KN-07-003-045-004/250820738
(NANDARAGI)
|
1507003063NRG24050220240594906
|
05/02/2024
|
Hannamant K Pandicheri
|
1507003063WL038715
|
Hannamant K Pandicheri
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031374
|
|
HANAMANTH KENCHAPPA
|
BANK OF BARODA(606985)
|
|
58
|
CHADACHANA
|
KN-07-003-045-004/250820738
(NANDARAGI)
|
1507003063NRG24050220240594907
|
05/02/2024
|
Kasturi H Pandicheri
|
1507003063WL038715
|
Kasturi H Pandicheri
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031326
|
|
KASTURI HANAMANT PANDICHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHADACHANA
|
KN-07-003-045-004/250820740
(NANDARAGI)
|
1507003063NRG24050220240594908
|
05/02/2024
|
Kasturibai M Bhutalli
|
1507003063WL038715
|
Kasturibai M Bhutalli
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031367
|
|
KASTURABAI MALLIKARJ
|
BANK OF BARODA(606985)
|
|
60
|
CHADACHANA
|
KN-07-003-045-004/250820745
(NANDARAGI)
|
1507003063NRG24050220240594910
|
05/02/2024
|
Parbati B Thoke
|
1507003063WL038715
|
Parbati B Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031396
|
|
PARABATI BHIMANNA TH
|
BANK OF BARODA(606985)
|
|
61
|
CHADACHANA
|
KN-07-003-045-004/250820757
(NANDARAGI)
|
1507003063NRG24050220240594975
|
05/02/2024
|
Sunil R Khanapur
|
1507003063WL038716
|
Sunil R Khanapur
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031378
|
|
SUNIL RAMESH KHANAPU
|
BANK OF BARODA(606985)
|
|
62
|
CHADACHANA
|
KN-07-003-045-004/250820763
(NANDARAGI)
|
1507003063NRG24050220240594911
|
05/02/2024
|
Basavaraj S Dalavai
|
1507003063WL038715
|
Basavaraj S Dalavai
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031397
|
|
BASAWARAJ
|
BANK OF BARODA(606985)
|
|
63
|
CHADACHANA
|
KN-07-003-045-004/250820763
(NANDARAGI)
|
1507003063NRG24050220240594912
|
05/02/2024
|
Surammadevi Dalavai
|
1507003063WL038715
|
Surammadevi Dalavai
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031399
|
|
SARAMADEVI BASAVARAJ
|
BANK OF BARODA(606985)
|
|
64
|
CHADACHANA
|
KN-07-003-045-004/250820764
(NANDARAGI)
|
1507003063NRG24050220240594914
|
05/02/2024
|
Sunanda S Bhootali
|
1507003063WL038715
|
Sunanda S Bhootali
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031366
|
|
SUNANDA SURESH SAVUK
|
BANK OF BARODA(606985)
|
|
65
|
CHADACHANA
|
KN-07-003-045-004/250820765
(NANDARAGI)
|
1507003063NRG24050220240594915
|
05/02/2024
|
Nilappa Naykodi
|
1507003063WL038715
|
Nilappa Naykodi
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031359
|
|
NILAPPA NAYKODI
|
BANK OF BARODA(606985)
|
|
66
|
CHADACHANA
|
KN-07-003-045-004/250820775
(NANDARAGI)
|
1507003063NRG24050220240594916
|
05/02/2024
|
Indrabai bhutali
|
1507003063WL038715
|
Indrabai bhutali
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031398
|
|
NDUMATI VISHNU SAVU
|
BANK OF BARODA(606985)
|
|
67
|
CHADACHANA
|
KN-07-003-045-004/250820808
(NANDARAGI)
|
1507003063NRG24050220240594976
|
05/02/2024
|
Shankar R Choudhari
|
1507003063WL038716
|
Shankar R Choudhari
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031390
|
|
SHANKAR CHOUDARI
|
BANK OF BARODA(606985)
|
|
68
|
CHADACHANA
|
KN-07-003-045-004/250820830
(NANDARAGI)
|
1507003063NRG24050220240594917
|
05/02/2024
|
Vishnu Savakar
|
1507003063WL038715
|
Vishnu Savakar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031361
|
|
Mr. VISNU VINAYAK SAHUKAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
69
|
CHADACHANA
|
KN-07-003-045-004/250820835
(NANDARAGI)
|
1507003063NRG24050220240594919
|
05/02/2024
|
Rajashri Sanjeya Jadhav
|
1507003063WL038715
|
Rajashri Sanjeya Jadhav
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031376
|
|
Mrs. RAJASHRI SANJEYA JADHAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
70
|
CHADACHANA
|
KN-07-003-045-004/250820840
(NANDARAGI)
|
1507003063NRG24050220240594921
|
05/02/2024
|
Rohini Santosh Thoke
|
1507003063WL038715
|
Rohini Santosh Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031392
|
|
ROHINI SANTOSH THOKE
|
BANK OF BARODA(606985)
|
|
71
|
CHADACHANA
|
KN-07-003-045-004/250820843
(NANDARAGI)
|
1507003063NRG24050220240594977
|
05/02/2024
|
Siddaram Khanapur
|
1507003063WL038716
|
Siddaram Khanapur
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031360
|
|
SIDDARAM AADANNA KHANAPUR
|
AXIS BANK(607153)
|
|
72
|
CHADACHANA
|
KN-07-003-045-004/250820844
(NANDARAGI)
|
1507003063NRG24050220240594923
|
05/02/2024
|
Vijayalaxmi Sapale
|
1507003063WL038715
|
Vijayalaxmi Sapale
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031393
|
|
VIJAYALAXMI SAPALE
|
BANK OF BARODA(606985)
|
|
73
|
CHADACHANA
|
KN-07-003-045-004/3912-B
(NANDARAGI)
|
1507003063NRG24050220240594978
|
05/02/2024
|
Balabhim A Thoke
|
1507003063WL038716
|
Balabhim A Thoke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031286
|
|
BALABHIM AMRUT THOKE
|
BANK OF BARODA(606985)
|
|
74
|
CHADACHANA
|
KN-07-003-045-004/7004
(NANDARAGI)
|
1507003063NRG24050220240594924
|
05/02/2024
|
ajeeta pawar
|
1507003063WL038715
|
ajeeta pawar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031362
|
|
AJITANATH RAJAKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
CHADACHANA
|
KN-07-003-045-004/7012
(NANDARAGI)
|
1507003063NRG24050220240594925
|
05/02/2024
|
shakuntala khadav
|
1507003063WL038715
|
shakuntala khadav
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031394
|
|
SHAKUNTALA KRISHNAPP
|
BANK OF BARODA(606985)
|
|
76
|
CHADACHANA
|
KN-07-003-045-004/7019
(NANDARAGI)
|
1507003063NRG24050220240594926
|
05/02/2024
|
anil pawar
|
1507003063WL038715
|
anil pawar
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031353
|
|
ANIL GUNDU PAWAR
|
BANK OF BARODA(606985)
|
|
77
|
CHADACHANA
|
KN-07-003-045-004/7022
(NANDARAGI)
|
1507003063NRG24050220240594979
|
05/02/2024
|
umesh salunke
|
1507003063WL038716
|
umesh salunke
|
00045
|
BARB0VJBALO
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031365
|
|
MR UMESH LAXMAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124504
|
124504
|
|
|
|
|
|
|
|
|
78
|
CHADACHANA
|
KN-07-003-045-004/1010
(NANDARAGI)
|
1507003063NRG24050220240594939
|
05/02/2024
|
MUNNABAI HANAMNTH RAJAPUT
|
1507003063WL038716
|
MUNNABAI HANAMNTH RAJAPUT
|
00045
|
BARB0VJBIJP
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031335
|
|
M H RAJAPUT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
79
|
CHADACHANA
|
KN-07-003-045-004/250820662
(NANDARAGI)
|
1507003063NRG24050220240594963
|
05/02/2024
|
Shivananda Dalawai
|
1507003063WL038716
|
Shivananda Dalawai
|
00078
|
CNRB0002738
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031302
|
|
SHIVANAND B DALAWAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
80
|
CHADACHANA
|
KN-07-003-045-004/250820572
(NANDARAGI)
|
1507003063NRG24050220240594953
|
05/02/2024
|
RAKMABAI KHANAPUR
|
1507003063WL038716
|
RAKMABAI KHANAPUR
|
00078
|
CNRB0010801
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031245
|
|
Miss. RUKMABAI DUNDAPPA KHANAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
81
|
CHADACHANA
|
KN-07-003-045-004/250820574
(NANDARAGI)
|
1507003063NRG24050220240594989
|
05/02/2024
|
ASHWINI KHANAPUR
|
1507003063WL038718
|
ASHWINI KHANAPUR
|
00078
|
CNRB0010801
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143031244
|
|
ASHWINI KHANAPUR
|
CANARA BANK(508532)
|
|
82
|
CHADACHANA
|
KN-07-003-045-004/250820575
(NANDARAGI)
|
1507003063NRG24050220240594990
|
05/02/2024
|
RAMACHANDR KHANAPUR
|
1507003063WL038718
|
RAMACHANDR KHANAPUR
|
00078
|
CNRB0010801
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143031243
|
|
RAMACHANDR KHANAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
83
|
INDI
|
KN-07-003-007-001/2030
(ANJUTAGI)
|
1507003063NRG24050220240594845
|
05/02/2024
|
RAMESH GANGAPPA TADLAGI
|
1507003063WL038715
|
RAMESH GANGAPPA TADLAGI
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031255
|
|
RAMESH GANGAPPA TADLAGI
|
CANARA BANK(508532)
|
|
84
|
INDI
|
KN-07-003-007-001/5007
(ANJUTAGI)
|
1507003063NRG24050220240594849
|
05/02/2024
|
ravutaraya banasode
|
1507003063WL038715
|
ravutaraya banasode
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031258
|
|
RAVUTRAYA V BANASODE
|
CANARA BANK(508532)
|
|
85
|
INDI
|
KN-07-003-007-001/5008
(ANJUTAGI)
|
1507003063NRG24050220240594850
|
05/02/2024
|
alashree r banasode
|
1507003063WL038715
|
alashree r banasode
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031256
|
|
MISS MALASHRI RAVUTARAY BANASODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
INDI
|
KN-07-003-007-001/5030
(ANJUTAGI)
|
1507003063NRG24050220240594851
|
05/02/2024
|
venkanna s yadav
|
1507003063WL038715
|
venkanna s yadav
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031269
|
|
Mr. VENKANNA SIDDAPPA YADAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
87
|
INDI
|
KN-07-003-007-001/5067
(ANJUTAGI)
|
1507003063NRG24050220240594994
|
05/02/2024
|
vujaykumar biradar
|
1507003063WL038719
|
vujaykumar biradar
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031257
|
|
Mr. VIJAYKUMAR RAJARAM BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
88
|
INDI
|
KN-07-003-007-001/5089
(ANJUTAGI)
|
1507003063NRG24050220240594853
|
05/02/2024
|
renuka banasode
|
1507003063WL038715
|
renuka banasode
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031270
|
|
RENUKA SUNIL BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
INDI
|
KN-07-003-007-001/5120
(ANJUTAGI)
|
1507003063NRG24050220240594855
|
05/02/2024
|
shankreppa yadav
|
1507003063WL038715
|
shankreppa yadav
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031273
|
|
Mr. SHANKREPPA SIDDAPPA YADAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
90
|
INDI
|
KN-07-003-007-001/5158
(ANJUTAGI)
|
1507003063NRG24050220240594856
|
05/02/2024
|
sunil yadav
|
1507003063WL038715
|
sunil yadav
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031260
|
|
SUNIL GURAPPA YADAV
|
CANARA BANK(508532)
|
|
91
|
INDI
|
KN-07-003-007-001/5163
(ANJUTAGI)
|
1507003063NRG24050220240594857
|
05/02/2024
|
siddanna biradar
|
1507003063WL038715
|
siddanna biradar
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031246
|
|
SIDANNA VITHOBA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
INDI
|
KN-07-003-007-001/5180
(ANJUTAGI)
|
1507003063NRG24050220240594859
|
05/02/2024
|
shrishail biradar
|
1507003063WL038715
|
shrishail biradar
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031265
|
|
SRISHAIL SIDDANNA BIRADAR
|
CANARA BANK(508532)
|
|
93
|
INDI
|
KN-07-003-007-001/5181
(ANJUTAGI)
|
1507003063NRG24050220240594860
|
05/02/2024
|
nilabai khanapur
|
1507003063WL038715
|
nilabai khanapur
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031252
|
|
Mrs. NEELABAI APPARAY KHANAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
94
|
INDI
|
KN-07-003-007-001/6006
(ANJUTAGI)
|
1507003063NRG24050220240594863
|
05/02/2024
|
ravutaray shiranal
|
1507003063WL038715
|
ravutaray shiranal
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031272
|
|
RAVATARAY N SHIRANAL
|
CANARA BANK(508532)
|
|
95
|
INDI
|
KN-07-003-007-001/6055
(ANJUTAGI)
|
1507003063NRG24050220240594866
|
05/02/2024
|
BHIMASYA HONAGOND
|
1507003063WL038715
|
BHIMASYA HONAGOND
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031271
|
|
Mr. BHIMASHYA LAXMAN HONAGOND
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
96
|
INDI
|
KN-07-003-007-001/6083
(ANJUTAGI)
|
1507003063NRG24050220240594867
|
05/02/2024
|
Sredevi S Bannage
|
1507003063WL038715
|
Sredevi S Bannage
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031275
|
|
SHRIDEVI SIDDARAM BANAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
INDI
|
KN-07-003-007-001/6099
(ANJUTAGI)
|
1507003063NRG24050220240594870
|
05/02/2024
|
Annapurnna Biradar
|
1507003063WL038715
|
Annapurnna Biradar
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031250
|
|
MRS ANNAPURNA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
INDI
|
KN-07-003-007-001/6117
(ANJUTAGI)
|
1507003063NRG24050220240594872
|
05/02/2024
|
Rajashekar G Shiranalla
|
1507003063WL038715
|
Rajashekar G Shiranalla
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031253
|
|
RAJASHEKHAR G SHIRANAL
|
CANARA BANK(508532)
|
|
99
|
INDI
|
KN-07-003-007-001/6172
(ANJUTAGI)
|
1507003063NRG24050220240594874
|
05/02/2024
|
Sruti R Patil
|
1507003063WL038715
|
Sruti R Patil
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031251
|
|
SHRUTI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
INDI
|
KN-07-003-007-001/6208
(ANJUTAGI)
|
1507003063NRG24050220240594876
|
05/02/2024
|
Chandrakant S Yadhav
|
1507003063WL038715
|
Chandrakant S Yadhav
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031305
|
|
CHANDRAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
INDI
|
KN-07-003-007-001/6241
(ANJUTAGI)
|
1507003063NRG24050220240594882
|
05/02/2024
|
Rajakumar Nagappa Honagond
|
1507003063WL038715
|
Rajakumar Nagappa Honagond
|
00078
|
CNRB0010817
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031249
|
|
RAJAKUMAR NAGAPPA HONAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
INDI
|
KN-07-003-007-001/6250
(ANJUTAGI)
|
1507003063NRG24050220240594996
|
05/02/2024
|
Laxmibayi Santosh Biradar
|
1507003063WL038719
|
Laxmibayi Santosh Biradar
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031311
|
|
LAXMIBAI SANTOSH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
INDI
|
KN-07-003-007-001/6253
(ANJUTAGI)
|
1507003063NRG24050220240594997
|
05/02/2024
|
Kamala S Walikar
|
1507003063WL038719
|
Kamala S Walikar
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031320
|
|
KAMALA WALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
INDI
|
KN-07-003-007-001/6273
(ANJUTAGI)
|
1507003063NRG24050220240594999
|
05/02/2024
|
Ashvini V Yadav
|
1507003063WL038719
|
Ashvini V Yadav
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031319
|
|
ASHWINI SIDRAM BHANGARE
|
BANK OF INDIA(508505)
|
|
105
|
INDI
|
KN-07-003-007-001/6298
(ANJUTAGI)
|
1507003063NRG24050220240594986
|
05/02/2024
|
Nagavva Honagond
|
1507003063WL038718
|
Nagavva Honagond
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031254
|
|
NAGAVVA HONAGOND
|
CANARA BANK(508532)
|
|
106
|
INDI
|
KN-07-003-007-001/6299
(ANJUTAGI)
|
1507003063NRG24050220240594987
|
05/02/2024
|
Bhagu Honagond
|
1507003063WL038718
|
Bhagu Honagond
|
00078
|
CNRB0010817
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031277
|
|
BHAGU HONAGOND
|
CANARA BANK(508532)
|
|
107
|
CHADACHANA
|
KN-07-003-045-004/9997
(NANDARAGI)
|
1507003063NRG24050220240594992
|
05/02/2024
|
SHRIDAR KHANAPUR
|
1507003063WL038718
|
SHRIDAR KHANAPUR
|
00078
|
CNRB0010817
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143031263
|
|
SHREEDHAR SIDDAPPA KHANAPUR
|
CANARA BANK(508532)
|
|
108
|
CHADACHANA
|
KN-07-003-045-004/9998
(NANDARAGI)
|
1507003063NRG24050220240594993
|
05/02/2024
|
LAXMIBAI KHANAPUR
|
1507003063WL038718
|
LAXMIBAI KHANAPUR
|
00078
|
CNRB0010817
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031274
|
|
Mrs. LAXMIBAI KHANAPUR SIDDAPPA KHANAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
109
|
CHADACHANA
|
KN-07-003-045-004/9999
(NANDARAGI)
|
1507003063NRG24050220240594980
|
05/02/2024
|
SODDAPPA KHANAPUR
|
1507003063WL038716
|
SODDAPPA KHANAPUR
|
00078
|
CNRB0010817
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031248
|
|
Mr. SIDDAPPA SHRIMANTA KHANAPUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
110
|
CHADACHANA
|
KN-07-003-045-004/1103
(NANDARAGI)
|
1507003063NRG24050220240594943
|
05/02/2024
|
ARAVIND YASWANTH KHANAPUR
|
1507003063WL038716
|
ARAVIND YASWANTH KHANAPUR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031281
|
|
MALLAMMA URF SHRIDEVI A KHANAPUR
|
CANARA BANK(508532)
|
|
111
|
CHADACHANA
|
KN-07-003-045-004/1204
(NANDARAGI)
|
1507003063NRG24050220240594949
|
05/02/2024
|
Darmaraj Rajaput
|
1507003063WL038716
|
Darmaraj Rajaput
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031276
|
|
DHARMARAJ DEBISING RAJAPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHADACHANA
|
KN-07-003-045-004/25082020
(NANDARAGI)
|
1507003063NRG24050220240594891
|
05/02/2024
|
SUNANDA V KSIRASAGAR
|
1507003063WL038715
|
SUNANDA V KSIRASAGAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031280
|
|
SUNANDA V KSIRASAGAR
|
CANARA BANK(508532)
|
|
113
|
CHADACHANA
|
KN-07-003-045-004/250820631
(NANDARAGI)
|
1507003063NRG24050220240594958
|
05/02/2024
|
sukhadev lodi
|
1507003063WL038716
|
sukhadev lodi
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031261
|
|
Mr. SUKADEV BHEEMASING LODI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
114
|
CHADACHANA
|
KN-07-003-045-004/250820646
(NANDARAGI)
|
1507003063NRG24050220240594895
|
05/02/2024
|
jyoti kadma
|
1507003063WL038715
|
jyoti kadma
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031297
|
|
JYOTI SAYINATH KADAM
|
CANARA BANK(508532)
|
|
115
|
CHADACHANA
|
KN-07-003-045-004/250820685
(NANDARAGI)
|
1507003063NRG24050220240594898
|
05/02/2024
|
Satyangouda Patil
|
1507003063WL038715
|
Satyangouda Patil
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031296
|
|
SATYANNAGOUD MALANAG
|
BANK OF BARODA(606985)
|
|
116
|
CHADACHANA
|
KN-07-003-045-004/250820685
(NANDARAGI)
|
1507003063NRG24050220240594899
|
05/02/2024
|
Sunita Patil
|
1507003063WL038715
|
Sunita Patil
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031295
|
|
SUNITA NAMDEV CHORMALE
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHADACHANA
|
KN-07-003-045-004/250820724
(NANDARAGI)
|
1507003063NRG24050220240594900
|
05/02/2024
|
Radhabai Jamadade
|
1507003063WL038715
|
Radhabai Jamadade
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031292
|
|
RADHABAI S JAMADADDI
|
CANARA BANK(508532)
|
|
118
|
CHADACHANA
|
KN-07-003-045-004/250820764
(NANDARAGI)
|
1507003063NRG24050220240594913
|
05/02/2024
|
Suresh V Bhotalli
|
1507003063WL038715
|
Suresh V Bhotalli
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031267
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
CHADACHANA
|
KN-07-003-045-004/250820802
(NANDARAGI)
|
1507003063NRG24050220240594984
|
05/02/2024
|
Siddaram R Lodi
|
1507003063WL038717
|
Siddaram R Lodi
|
00078
|
CNRB0010827
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031262
|
|
SIDDARAM R LODI
|
CANARA BANK(508532)
|
|
120
|
CHADACHANA
|
KN-07-003-045-004/250820832
(NANDARAGI)
|
1507003063NRG24050220240594918
|
05/02/2024
|
Kalavati M More
|
1507003063WL038715
|
Kalavati M More
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031266
|
|
KALAVATI MALLESHI MORE
|
CANARA BANK(508532)
|
|
121
|
CHADACHANA
|
KN-07-003-045-004/250820837
(NANDARAGI)
|
1507003063NRG24050220240594920
|
05/02/2024
|
Mallamma Tukaram Jadhav
|
1507003063WL038715
|
Mallamma Tukaram Jadhav
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031268
|
|
MALLAMMA TUKARAM JADHAV
|
CANARA BANK(508532)
|
|
122
|
CHADACHANA
|
KN-07-003-045-004/8014
(NANDARAGI)
|
1507003063NRG24050220240594928
|
05/02/2024
|
Appasheba Jadhav
|
1507003063WL038715
|
Appasheba Jadhav
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031264
|
|
APPASAHEB D JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
123
|
INDI
|
KN-07-003-007-001/2027
(ANJUTAGI)
|
1507003063NRG24050220240594844
|
05/02/2024
|
Gopalakrishana Yadava
|
1507003063WL038715
|
Gopalakrishana Yadava
|
00078
|
CNRB0010848
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031310
|
|
Mr. GOPALKRISHNA SIDDAPPA YADAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
124
|
INDI
|
KN-07-003-007-001/6275
(ANJUTAGI)
|
1507003063NRG24050220240595001
|
05/02/2024
|
Indubai S Pujari
|
1507003063WL038719
|
Indubai S Pujari
|
00078
|
CNRB0010848
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031317
|
|
INDUBAYI S PUJARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
125
|
CHADACHANA
|
KN-07-003-045-004/1166
(NANDARAGI)
|
1507003063NRG24050220240594945
|
05/02/2024
|
ANIL KHANAPUR
|
1507003063WL038716
|
ANIL KHANAPUR
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031259
|
|
ANIL C KHANAPUR
|
CANARA BANK(508532)
|
|
126
|
CHADACHANA
|
KN-07-003-045-004/250820647
(NANDARAGI)
|
1507003063NRG24050220240594896
|
05/02/2024
|
vijayalaxmi kadma
|
1507003063WL038715
|
vijayalaxmi kadma
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031278
|
|
VIJAYALAXMI BAGAVAN KADAM
|
CANARA BANK(508532)
|
|
127
|
CHADACHANA
|
KN-07-003-045-004/250820841
(NANDARAGI)
|
1507003063NRG24050220240594922
|
05/02/2024
|
Shobha Jadhav
|
1507003063WL038715
|
Shobha Jadhav
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031289
|
|
SHOBHA JADHAV
|
CANARA BANK(508532)
|
|
128
|
CHADACHANA
|
KN-07-003-045-004/7021
(NANDARAGI)
|
1507003063NRG24050220240594927
|
05/02/2024
|
priyanka jadhav
|
1507003063WL038715
|
priyanka jadhav
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031315
|
|
PRIYANKA JADHAV
|
CANARA BANK(508532)
|
|
129
|
CHADACHANA
|
KN-07-003-045-004/8014
(NANDARAGI)
|
1507003063NRG24050220240594929
|
05/02/2024
|
Mohini Jadhav
|
1507003063WL038715
|
Mohini Jadhav
|
00078
|
CNRB0010884
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031291
|
|
MOHINI JADHAV
|
CANARA BANK(508532)
|
|
130
|
INDI
|
KN-07-003-063-001/6153
(ANJUTAGI)
|
1507003063NRG24050220240595002
|
05/02/2024
|
Vidyaka k biradar
|
1507003063WL038719
|
Vidyaka k biradar
|
00078
|
CNRB0010884
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031308
|
|
VIDYAKKA KASHINATH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
131
|
CHADACHANA
|
KN-07-003-045-004/25082034
(NANDARAGI)
|
1507003063NRG24050220240594893
|
05/02/2024
|
MARUTI G PAWAR
|
1507003063WL038715
|
MARUTI G PAWAR
|
00168
|
ICIC0002335
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031282
|
|
MARUTI GUNDU PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
132
|
CHADACHANA
|
KN-07-003-045-003/250820813
(NANDARAGI)
|
1507003063NRG24050220240595005
|
05/02/2024
|
Padmavati Koli
|
1507003063WL038720
|
Padmavati Koli
|
00225
|
KARB0000172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031325
|
|
PADMAVATI.A.KOLI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
133
|
INDI
|
KN-07-003-007-001/6226
(ANJUTAGI)
|
1507003063NRG24050220240594879
|
05/02/2024
|
Pallavi G Devoor
|
1507003063WL038715
|
Pallavi G Devoor
|
00225
|
KARB0000353
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031303
|
|
PALLAVI DEVOOR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
134
|
CHADACHANA
|
KN-07-003-045-004/250820630
(NANDARAGI)
|
1507003063NRG24050220240594957
|
05/02/2024
|
sujata kuntoji
|
1507003063WL038716
|
sujata kuntoji
|
00225
|
KARB0000935
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031401
|
|
SUJATHA IRAPPA KUNTOJI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
135
|
INDI
|
KN-07-003-007-001/2008
(ANJUTAGI)
|
1507003063NRG24050220240594843
|
05/02/2024
|
BASAVARAJ IRAPPA BIRADAR
|
1507003063WL038715
|
BASAVARAJ IRAPPA BIRADAR
|
00415
|
SBIN0002214
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031279
|
|
Mr. BASAVARAJ IRAPPA BIRADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
136
|
INDI
|
KN-07-003-007-001/6005
(ANJUTAGI)
|
1507003063NRG24050220240594862
|
05/02/2024
|
SAVITRI SHIRANAL
|
1507003063WL038715
|
SAVITRI SHIRANAL
|
00415
|
SBIN0002214
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031299
|
|
MRS SAVITRI SHIRANALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
INDI
|
KN-07-003-007-001/6086
(ANJUTAGI)
|
1507003063NRG24050220240594868
|
05/02/2024
|
Sredevi S Biradar
|
1507003063WL038715
|
Sredevi S Biradar
|
00415
|
SBIN0002214
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031306
|
|
SHRIDEVI SANTOSH BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
INDI
|
KN-07-003-007-001/6148
(ANJUTAGI)
|
1507003063NRG24050220240594873
|
05/02/2024
|
Vidyasree B Biradar
|
1507003063WL038715
|
Vidyasree B Biradar
|
00415
|
SBIN0002214
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031304
|
|
MISS VIDYASHRI BASAVARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
INDI
|
KN-07-003-007-001/6219
(ANJUTAGI)
|
1507003063NRG24050220240594877
|
05/02/2024
|
Gaurabai Basavaraj Biradar
|
1507003063WL038715
|
Gaurabai Basavaraj Biradar
|
00415
|
SBIN0002214
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031300
|
|
MRS GOURABAI B BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
INDI
|
KN-07-003-007-001/6246
(ANJUTAGI)
|
1507003063NRG24050220240594884
|
05/02/2024
|
Shantabayi Kallyanni
|
1507003063WL038715
|
Shantabayi Kallyanni
|
00415
|
SBIN0002214
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031313
|
|
MRS SHANTABAI BASAPPA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
INDI
|
KN-07-003-007-001/6248
(ANJUTAGI)
|
1507003063NRG24050220240594995
|
05/02/2024
|
Rajashree C Mededar
|
1507003063WL038719
|
Rajashree C Mededar
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031312
|
|
MRS RAJASHRI MEDADAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
INDI
|
KN-07-003-007-001/6265
(ANJUTAGI)
|
1507003063NRG24050220240594885
|
05/02/2024
|
Mallikarjun R Nilur
|
1507003063WL038715
|
Mallikarjun R Nilur
|
00415
|
SBIN0002214
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031323
|
|
MALLIKARJUN REVAPPA NILOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
INDI
|
KN-07-003-007-001/6272
(ANJUTAGI)
|
1507003063NRG24050220240594998
|
05/02/2024
|
Shiddappa A Pujari
|
1507003063WL038719
|
Shiddappa A Pujari
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031322
|
|
SIDDAPPA AMMANNA PUJ
|
BANK OF BARODA(606985)
|
|
144
|
INDI
|
KN-07-003-007-001/6274
(ANJUTAGI)
|
1507003063NRG24050220240595000
|
05/02/2024
|
Gangadhar S Pujari
|
1507003063WL038719
|
Gangadhar S Pujari
|
00415
|
SBIN0002214
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143031324
|
|
MR GANGADHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHADACHANA
|
KN-07-003-045-004/250820633
(NANDARAGI)
|
1507003063NRG24050220240594959
|
05/02/2024
|
vijayalaxmi lodi
|
1507003063WL038716
|
vijayalaxmi lodi
|
00415
|
SBIN0002214
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031287
|
|
MISS VIJAYALAXMI BASAVARAJ LODI
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHADACHANA
|
KN-07-003-045-004/250820736
(NANDARAGI)
|
1507003063NRG24050220240594903
|
05/02/2024
|
Savitri S Pandicheri
|
1507003063WL038715
|
Savitri S Pandicheri
|
00415
|
SBIN0002214
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031294
|
|
MISS SAVITRI SANJEEV PANDICHERI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHADACHANA
|
KN-07-003-045-004/250820741
(NANDARAGI)
|
1507003063NRG24050220240594909
|
05/02/2024
|
Roopa S Dalavai
|
1507003063WL038715
|
Roopa S Dalavai
|
00415
|
SBIN0002214
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031293
|
|
MISS RUPA SHIVASHANKAR DALAVAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
148
|
CHADACHANA
|
KN-07-003-045-004/8044
(NANDARAGI)
|
1507003063NRG24050220240594930
|
05/02/2024
|
krisnappa jadhav
|
1507003063WL038715
|
krisnappa jadhav
|
00415
|
SBIN0013143
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031316
|
|
MR KRISHNAPPA MADHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
149
|
CHADACHANA
|
KN-07-003-045-004/119056
(NANDARAGI)
|
1507003063NRG24050220240594947
|
05/02/2024
|
SANJAY SHRISHAIL BHUTALI
|
1507003063WL038716
|
SANJAY SHRISHAIL BHUTALI
|
00415
|
SBIN0014429
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031298
|
|
SANJAYA S BHUTHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
150
|
INDI
|
KN-07-003-007-001/5166
(ANJUTAGI)
|
1507003063NRG24050220240594858
|
05/02/2024
|
sugalabai mededar
|
1507003063WL038715
|
sugalabai mededar
|
00468
|
UBIN0560057
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031284
|
|
SUSHILA SIDDAPPA MEDEDAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
INDI
|
KN-07-003-007-001/6004
(ANJUTAGI)
|
1507003063NRG24050220240594861
|
05/02/2024
|
GURANNA SIRANAL
|
1507003063WL038715
|
GURANNA SIRANAL
|
00468
|
UBIN0560057
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031314
|
|
GURANNA SHIRANALA
|
UNION BANK OF INDIA(508500)
|
|
152
|
INDI
|
KN-07-003-007-001/6007
(ANJUTAGI)
|
1507003063NRG24050220240594864
|
05/02/2024
|
UMASHRI SIRANAL
|
1507003063WL038715
|
UMASHRI SIRANAL
|
00468
|
UBIN0560057
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031301
|
|
JAYASHRI RAVUTRARAY SHIRANAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
INDI
|
KN-07-003-007-001/6089
(ANJUTAGI)
|
1507003063NRG24050220240594869
|
05/02/2024
|
Shankrevva A Biradar
|
1507003063WL038715
|
Shankrevva A Biradar
|
00468
|
UBIN0560057
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031307
|
|
SHANKREVVA BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
INDI
|
KN-07-003-007-001/6107
(ANJUTAGI)
|
1507003063NRG24050220240594871
|
05/02/2024
|
Sreeshail A Biradar
|
1507003063WL038715
|
Sreeshail A Biradar
|
00468
|
UBIN0560057
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031309
|
|
SHREESHAIL BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHADACHANA
|
KN-07-003-045-004/1166
(NANDARAGI)
|
1507003063NRG24050220240594946
|
05/02/2024
|
ANIL KHANAPUR
|
1507003063WL038716
|
ANIL KHANAPUR
|
00468
|
UBIN0560057
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031283
|
|
APPASAHEB CHANDRASHEKHR KHANAPUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
156
|
CHADACHANA
|
KN-07-003-045-004/250820669
(NANDARAGI)
|
1507003063NRG24050220240594964
|
05/02/2024
|
wwwwwwwwwwwww
|
1507003063WL038716
|
wwwwwwwwwwwww
|
00509
|
KVGB0002001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031288
|
|
PRITI RAJAPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
157
|
INDI
|
KN-07-003-007-001/6206
(ANJUTAGI)
|
1507003063NRG24050220240594875
|
05/02/2024
|
Shantabai S Biradar
|
1507003063WL038715
|
Shantabai S Biradar
|
00509
|
KVGB0003203
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031384
|
|
SHANTABAI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
INDI
|
KN-07-003-007-001/6234
(ANJUTAGI)
|
1507003063NRG24050220240594880
|
05/02/2024
|
Shivaganga Basavaraj Biradar
|
1507003063WL038715
|
Shivaganga Basavaraj Biradar
|
00509
|
KVGB0003203
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031382
|
|
MISS SHIVAGANGA BASAVARAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
INDI
|
KN-07-003-007-001/6240
(ANJUTAGI)
|
1507003063NRG24050220240594881
|
05/02/2024
|
Sunanda Rajakumar Honagond
|
1507003063WL038715
|
Sunanda Rajakumar Honagond
|
00509
|
KVGB0003203
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031383
|
|
MRS SUNANDA RAJAKUMAR HONAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
160
|
CHADACHANA
|
KN-07-003-045-004/25082023
(NANDARAGI)
|
1507003063NRG24050220240594892
|
05/02/2024
|
SHANKAR SUKADEV JADHAV
|
1507003063WL038715
|
SHANKAR SUKADEV JADHAV
|
00509
|
KVGB0003210
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031332
|
|
SHANKAR SUKADEV JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
161
|
INDI
|
KN-07-003-007-001/2039
(ANJUTAGI)
|
1507003063NRG24050220240594846
|
05/02/2024
|
IRAVVA S BIRADAR
|
1507003063WL038715
|
IRAVVA S BIRADAR
|
00509
|
KVGB0006301
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031247
|
|
IRAVVA S BIRADAR
|
CANARA BANK(508532)
|
|
162
|
CHADACHANA
|
KN-07-003-045-004/25082025
(NANDARAGI)
|
1507003063NRG24050220240594951
|
05/02/2024
|
MMMMMMMM
|
1507003063WL038716
|
MMMMMMMM
|
00509
|
KVGB0006301
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2143031321
|
|
MINAKSHI SIDDARAM KHANAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
163
|
INDI
|
KN-07-003-007-001/6245
(ANJUTAGI)
|
1507003063NRG24050220240594883
|
05/02/2024
|
Mangala Yadav
|
1507003063WL038715
|
Mangala Yadav
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143031318
|
|
Mangala Yadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257856
|
257856
|
|
|
|
|
|
|
|