|
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-07-002-040-001/644
(BABANAGAR)
|
1507002040NRG24110320240641854
|
11/03/2024
|
DANAYYA MALINGAYYA MATHAPATI
|
1507002040WL042639
|
DANAYYA MALINGAYYA MATHAPATI
|
00078
|
CNRB0000504
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894349
|
|
DANAYYA MATHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
THIKOTA
|
KN-07-002-040-001/105
(BABANAGAR)
|
1507002040NRG24110320240641921
|
11/03/2024
|
MAHIBOOBLAL SAHEB NIMBARGI
|
1507002040WL042642
|
MAHIBOOBLAL SAHEB NIMBARGI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894357
|
|
MAHIBOOB LALSAHEB NIMBARGI
|
CANARA BANK(508532)
|
|
3
|
THIKOTA
|
KN-07-002-040-001/1619
(BABANAGAR)
|
1507002040NRG24110320240641837
|
11/03/2024
|
MALLAMMA RUDRAGOUDAR
|
1507002040WL042639
|
MALLAMMA RUDRAGOUDAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894358
|
|
MALLAMMA APPASAB RUDRAGOUDAR
|
CANARA BANK(508532)
|
|
4
|
THIKOTA
|
KN-07-002-040-001/1627
(BABANAGAR)
|
1507002040NRG24110320240641924
|
11/03/2024
|
AMOGI SABU VIJAPUR
|
1507002040WL042642
|
AMOGI SABU VIJAPUR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894350
|
|
SRI AMOGI SABU B S BIJAPUR
|
CANARA BANK(508532)
|
|
5
|
THIKOTA
|
KN-07-002-040-001/163
(BABANAGAR)
|
1507002040NRG24110320240641926
|
11/03/2024
|
VIJYALIKSHMI RUDRAGOUDA
|
1507002040WL042642
|
VIJYALIKSHMI RUDRAGOUDA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894370
|
|
VIJAYALKSHMI RUDRAGOUDA
|
CANARA BANK(508532)
|
|
6
|
THIKOTA
|
KN-07-002-040-001/177
(BABANAGAR)
|
1507002040NRG24110320240641927
|
11/03/2024
|
MR ARIF MULLA
|
1507002040WL042642
|
MR ARIF MULLA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894355
|
|
ARIF MULLA
|
CANARA BANK(508532)
|
|
7
|
THIKOTA
|
KN-07-002-040-001/1983
(BABANAGAR)
|
1507002040NRG24110320240641930
|
11/03/2024
|
BIBIAMINA MOULALI MAKANDAR
|
1507002040WL042642
|
BIBIAMINA MOULALI MAKANDAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894390
|
|
BIBIAMINA MOULALI MAKANADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIKOTA
|
KN-07-002-040-001/1983
(BABANAGAR)
|
1507002040NRG24110320240641929
|
11/03/2024
|
MOULALI A MAKANDAR
|
1507002040WL042642
|
MOULALI A MAKANDAR
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894373
|
|
Mr. MOULALI AMEENASAB MAKANADAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
THIKOTA
|
KN-07-002-040-001/21157
(BABANAGAR)
|
1507002040NRG24110320240641933
|
11/03/2024
|
NARAYAN SALUNKE
|
1507002040WL042642
|
NARAYAN SALUNKE
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894352
|
|
NARAYAN SALUNKE
|
CANARA BANK(508532)
|
|
10
|
THIKOTA
|
KN-07-002-040-001/21184
(BABANAGAR)
|
1507002040NRG24110320240641841
|
11/03/2024
|
VITHTH SHEDASHYAL
|
1507002040WL042639
|
VITHTH SHEDASHYAL
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894353
|
|
VITHTHALA SHEDASHYAL
|
CANARA BANK(508532)
|
|
11
|
THIKOTA
|
KN-07-002-040-001/21187
(BABANAGAR)
|
1507002040NRG24110320240641843
|
11/03/2024
|
ANIL TANVASI
|
1507002040WL042639
|
ANIL TANVASI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894356
|
|
ANIL TANVASI
|
CANARA BANK(508532)
|
|
12
|
THIKOTA
|
KN-07-002-040-001/21366
(BABANAGAR)
|
1507002040NRG24110320240641940
|
11/03/2024
|
IMAMSAB MIULLA
|
1507002040WL042642
|
IMAMSAB MIULLA
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894354
|
|
IMAMSAB MULLA
|
CANARA BANK(508532)
|
|
13
|
THIKOTA
|
KN-07-002-040-001/777
(BABANAGAR)
|
1507002040NRG24110320240641856
|
11/03/2024
|
A K WAGGOLI
|
1507002040WL042639
|
A K WAGGOLI
|
00078
|
CNRB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894348
|
|
A K WAGGOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
14
|
THIKOTA
|
KN-07-002-040-001/1045
(BABANAGAR)
|
1507002040NRG24110320240641835
|
11/03/2024
|
MAHADEVI RUDRAGOUDAR
|
1507002040WL042639
|
MAHADEVI RUDRAGOUDAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894397
|
|
MAHADEVI RUDRAGOUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIKOTA
|
KN-07-002-040-001/1092
(BABANAGAR)
|
1507002040NRG24110320240641836
|
11/03/2024
|
GEETA GONASAGI
|
1507002040WL042639
|
GEETA GONASAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894395
|
|
Geeta Gonasagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THIKOTA
|
KN-07-002-040-001/1565
(BABANAGAR)
|
1507002040NRG24110320240641923
|
11/03/2024
|
PYARANABI LALSAB NIMBARGIE
|
1507002040WL042642
|
PYARANABI LALSAB NIMBARGIE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894382
|
|
PYARANABI LALSAB NIMBARGI
|
CANARA BANK(508532)
|
|
17
|
THIKOTA
|
KN-07-002-040-001/1621
(BABANAGAR)
|
1507002040NRG24110320240641838
|
11/03/2024
|
RAJU SAVANT
|
1507002040WL042639
|
RAJU SAVANT
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894396
|
|
RAJU SAVANT
|
CANARA BANK(508532)
|
|
18
|
THIKOTA
|
KN-07-002-040-001/1983
(BABANAGAR)
|
1507002040NRG24110320240641928
|
11/03/2024
|
BASIRABEGEN AMINADIN MAKANADAR
|
1507002040WL042642
|
BASIRABEGEN AMINADIN MAKANADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894371
|
|
BASIRABEGEN AMINADINA MAKANADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIKOTA
|
KN-07-002-040-001/1983
(BABANAGAR)
|
1507002040NRG24110320240641931
|
11/03/2024
|
NASEEMABI MAKANADAR
|
1507002040WL042642
|
NASEEMABI MAKANADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894391
|
|
NASEEMA A MULLA
|
CANARA BANK(508532)
|
|
20
|
THIKOTA
|
KN-07-002-040-001/2052
(BABANAGAR)
|
1507002040NRG24110320240641839
|
11/03/2024
|
KAMALABAI P SHIRANALAGI
|
1507002040WL042639
|
KAMALABAI P SHIRANALAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894380
|
|
Mr. KAMALABAI PRADANI SIRANAVDAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
21
|
THIKOTA
|
KN-07-002-040-001/2057
(BABANAGAR)
|
1507002040NRG24110320240641932
|
11/03/2024
|
TUKARAM B SALUNKE
|
1507002040WL042642
|
TUKARAM B SALUNKE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894359
|
|
TUKARAM BHIMANNA SALUNKE
|
CANARA BANK(508532)
|
|
22
|
THIKOTA
|
KN-07-002-040-001/21162
(BABANAGAR)
|
1507002040NRG24110320240641935
|
11/03/2024
|
NABILAL SAHEBALAL MUCHCHANDI
|
1507002040WL042642
|
NABILAL SAHEBALAL MUCHCHANDI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894374
|
|
NABILAL SAHEBALAL MUCHANDI
|
CANARA BANK(508532)
|
|
23
|
THIKOTA
|
KN-07-002-040-001/21185
(BABANAGAR)
|
1507002040NRG24110320240641842
|
11/03/2024
|
RENUKA SHEDISHYAL
|
1507002040WL042639
|
RENUKA SHEDISHYAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894369
|
|
RENUKA RAMESH SHADSHYAL
|
CANARA BANK(508532)
|
|
24
|
THIKOTA
|
KN-07-002-040-001/21195
(BABANAGAR)
|
1507002040NRG24110320240641844
|
11/03/2024
|
RUKMNI SHINDHE
|
1507002040WL042639
|
RUKMNI SHINDHE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894364
|
|
RUKMINI ANIL SHINDE
|
CANARA BANK(508532)
|
|
25
|
THIKOTA
|
KN-07-002-040-001/21260
(BABANAGAR)
|
1507002040NRG24110320240641846
|
11/03/2024
|
DEEPIKA CHANDRAKANT SHADASHYAL
|
1507002040WL042639
|
DEEPIKA CHANDRAKANT SHADASHYAL
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894388
|
|
Deepika Chandrakant Shadashyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
THIKOTA
|
KN-07-002-040-001/21276
(BABANAGAR)
|
1507002040NRG24110320240641937
|
11/03/2024
|
Bismilla Hajilal Kolhapur
|
1507002040WL042642
|
Bismilla Hajilal Kolhapur
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894378
|
|
BISMILLA HAJILAL KOLHAPUR
|
CANARA BANK(508532)
|
|
27
|
THIKOTA
|
KN-07-002-040-001/21278
(BABANAGAR)
|
1507002040NRG24110320240641938
|
11/03/2024
|
rehman nagarashi
|
1507002040WL042642
|
rehman nagarashi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894366
|
|
RAHEMAN DASTAGIRSAB NAGARASI
|
CANARA BANK(508532)
|
|
28
|
THIKOTA
|
KN-07-002-040-001/21280
(BABANAGAR)
|
1507002040NRG24110320240641939
|
11/03/2024
|
dastagirsab nagarashi
|
1507002040WL042642
|
dastagirsab nagarashi
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894394
|
|
DASTAGIRASAB NAGARASI
|
CANARA BANK(508532)
|
|
29
|
THIKOTA
|
KN-07-002-040-001/21284
(BABANAGAR)
|
1507002040NRG24110320240641847
|
11/03/2024
|
MAHADEVI MALAKAPPA BIRADAR
|
1507002040WL042639
|
MAHADEVI MALAKAPPA BIRADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894367
|
|
MAHADEVI MALAKAPPA BIRADAR
|
CANARA BANK(508532)
|
|
30
|
THIKOTA
|
KN-07-002-040-001/21285
(BABANAGAR)
|
1507002040NRG24110320240641848
|
11/03/2024
|
boramma p biradar
|
1507002040WL042639
|
boramma p biradar
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894393
|
|
BORAMMA PARAMANAND BIRADAR
|
CANARA BANK(508532)
|
|
31
|
THIKOTA
|
KN-07-002-040-001/21347
(BABANAGAR)
|
1507002040NRG24110320240641849
|
11/03/2024
|
VIDYASHRI PARIS KORGANV
|
1507002040WL042639
|
VIDYASHRI PARIS KORGANV
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894372
|
|
VIDYASHRI PARIS KOREGANV
|
CANARA BANK(508532)
|
|
32
|
THIKOTA
|
KN-07-002-040-001/21358
(BABANAGAR)
|
1507002040NRG24110320240641850
|
11/03/2024
|
BHAGEERATI S
|
1507002040WL042639
|
BHAGEERATI S
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894398
|
|
Bhageerati Shedashyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
THIKOTA
|
KN-07-002-040-001/21366
(BABANAGAR)
|
1507002040NRG24110320240641941
|
11/03/2024
|
SHAHIN IMAMSAB MULLA
|
1507002040WL042642
|
SHAHIN IMAMSAB MULLA
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894389
|
|
SHAHIN IMAMSAB MULLA
|
INDUSIND BANK(607189)
|
|
34
|
THIKOTA
|
KN-07-002-040-001/21409
(BABANAGAR)
|
1507002040NRG24110320240641943
|
11/03/2024
|
NEHA S YELAPUR
|
1507002040WL042642
|
NEHA S YELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894392
|
|
NEHA SAEDDAMHUSEN YELAPUR
|
CANARA BANK(508532)
|
|
35
|
THIKOTA
|
KN-07-002-040-001/21409
(BABANAGAR)
|
1507002040NRG24110320240641942
|
11/03/2024
|
SADDAMAHUSEN M ELAPUR
|
1507002040WL042642
|
SADDAMAHUSEN M ELAPUR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894365
|
|
SADDAMAHUSEN M ELAPUR
|
CANARA BANK(508532)
|
|
36
|
THIKOTA
|
KN-07-002-040-001/21476
(BABANAGAR)
|
1507002040NRG24110320240641945
|
11/03/2024
|
KALYANKUMAR TEJAPPA BADIGER
|
1507002040WL042642
|
KALYANKUMAR TEJAPPA BADIGER
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894362
|
|
KALYANKUMAR T BADIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIKOTA
|
KN-07-002-040-001/21516
(BABANAGAR)
|
1507002040NRG24110320240641946
|
11/03/2024
|
RAMU BHEEMANNA SALUNKE
|
1507002040WL042642
|
RAMU BHEEMANNA SALUNKE
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894361
|
|
RAMU BHEEMANNA SALUNKE
|
CANARA BANK(508532)
|
|
38
|
THIKOTA
|
KN-07-002-040-001/21520
(BABANAGAR)
|
1507002040NRG24110320240641947
|
11/03/2024
|
HASINA MAMMADARAPIK MAKANADAR
|
1507002040WL042642
|
HASINA MAMMADARAPIK MAKANADAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894360
|
|
HASINA MAMMADARAPIK MAKANADAR
|
CANARA BANK(508532)
|
|
39
|
THIKOTA
|
KN-07-002-040-001/21585
(BABANAGAR)
|
1507002040NRG24110320240641948
|
11/03/2024
|
GUDUMA AMEENSAB WALIKAR
|
1507002040WL042642
|
GUDUMA AMEENSAB WALIKAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894399
|
|
GUDUMA AMEENSAB WALIKAR
|
CANARA BANK(508532)
|
|
40
|
THIKOTA
|
KN-07-002-040-001/21638
(BABANAGAR)
|
1507002040NRG24110320240641949
|
11/03/2024
|
ANSAR LAL MUJAWAR
|
1507002040WL042642
|
ANSAR LAL MUJAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894363
|
|
ANSAR LAL MUJAWAR
|
CANARA BANK(508532)
|
|
41
|
THIKOTA
|
KN-07-002-040-001/354
(BABANAGAR)
|
1507002040NRG24110320240641852
|
11/03/2024
|
RENUKA BALAPPA PAWAR
|
1507002040WL042639
|
RENUKA BALAPPA PAWAR
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894351
|
|
RENUKA BALAPPA PAWAR
|
CANARA BANK(508532)
|
|
42
|
THIKOTA
|
KN-07-002-040-001/407
(BABANAGAR)
|
1507002040NRG24110320240641853
|
11/03/2024
|
GAURAVVA NAGAPPA ANKALAGI
|
1507002040WL042639
|
GAURAVVA NAGAPPA ANKALAGI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894368
|
|
Mrs. GAURAVVA SHIVAPPA ANKALAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
43
|
THIKOTA
|
KN-07-002-040-001/644
(BABANAGAR)
|
1507002040NRG24110320240641855
|
11/03/2024
|
SUMANGALE DANAYYA MATHAPATI
|
1507002040WL042639
|
SUMANGALE DANAYYA MATHAPATI
|
00078
|
CNRB0010832
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894377
|
|
MANGALA MATHAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
44
|
THIKOTA
|
KN-07-002-040-001/1023
(BABANAGAR)
|
1507002040NRG24110320240641920
|
11/03/2024
|
PARAMANAD PAKIRAPPAGOL
|
1507002040WL042642
|
PARAMANAD PAKIRAPPAGOL
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894375
|
|
PARAMANAND SABU PHAKIRAPPAGOL
|
ICICI BANK LTD(508534)
|
|
45
|
THIKOTA
|
KN-07-002-040-001/1627
(BABANAGAR)
|
1507002040NRG24110320240641925
|
11/03/2024
|
Shrisail bijapur
|
1507002040WL042642
|
Shrisail bijapur
|
00168
|
ICIC0006508
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894384
|
|
SHRISAIL BIJAPUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
46
|
THIKOTA
|
KN-07-002-040-001/21439
(BABANAGAR)
|
1507002040NRG24110320240641944
|
11/03/2024
|
SHANKARLING HONAWAD
|
1507002040WL042642
|
SHANKARLING HONAWAD
|
00415
|
SBIN0000819
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894383
|
|
MR SHANKARLING HONAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
THIKOTA
|
KN-07-002-040-001/21157
(BABANAGAR)
|
1507002040NRG24110320240641934
|
11/03/2024
|
SWAPNA NARAYAN SALUNKA
|
1507002040WL042642
|
SWAPNA NARAYAN SALUNKA
|
00468
|
UBIN0533190
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894379
|
|
SWAPNA SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
48
|
THIKOTA
|
KN-07-002-040-001/21155
(BABANAGAR)
|
1507002040NRG24110320240641840
|
11/03/2024
|
MAHADEVI SHEGUNASI
|
1507002040WL042639
|
MAHADEVI SHEGUNASI
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894385
|
|
Mrs. MAHADEVI SIDDAPPA SHEGUNSHI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
49
|
THIKOTA
|
KN-07-002-040-001/353
(BABANAGAR)
|
1507002040NRG24110320240641851
|
11/03/2024
|
MAHANANDA SABU PAWAR
|
1507002040WL042639
|
MAHANANDA SABU PAWAR
|
00509
|
KVGB0003107
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894376
|
|
MAHANANDA PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
50
|
THIKOTA
|
KN-07-002-040-001/154
(BABANAGAR)
|
1507002040NRG24110320240641922
|
11/03/2024
|
MAMATAJABI MAMMUSAB ELAPUR
|
1507002040WL042642
|
MAMATAJABI MAMMUSAB ELAPUR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894381
|
|
Mr. MAMATAJABI MAMMUSAB EELAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
THIKOTA
|
KN-07-002-040-001/21244
(BABANAGAR)
|
1507002040NRG24110320240641845
|
11/03/2024
|
SIDDU KALLAPPA GOUDANAVAR
|
1507002040WL042639
|
SIDDU KALLAPPA GOUDANAVAR
|
00509
|
KVGB0003110
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894386
|
|
Siddu Goudenawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
52
|
THIKOTA
|
KN-07-002-040-001/21191
(BABANAGAR)
|
1507002040NRG24110320240641936
|
11/03/2024
|
RAMESH P MANE
|
1507002040WL042642
|
RAMESH P MANE
|
00554
|
KKBK0008233
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155894387
|
|
Mr. RAMESH PUNDALIKA MANE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115024
|
115024
|
|
|
|
|
|
|
|