|
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-07-003-022-001/103
(HORTI)
|
1507003022NRG24050120240556477
|
06/01/2024
|
MALLIKARJUN RAJAPUT
|
1507003022WL035305
|
MALLIKARJUN RAJAPUT
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178777
|
|
Mr. MALLIKARJUN BONASINGH RAJAPOOT
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
INDI
|
KN-07-003-022-001/103
(HORTI)
|
1507003022NRG24050120240556478
|
06/01/2024
|
VIMALABAI MALLIKARJUN RAJAPUT
|
1507003022WL035305
|
VIMALABAI MALLIKARJUN RAJAPUT
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178802
|
|
VIMALABAI M RAJPUT
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-022-001/116
(HORTI)
|
1507003022NRG24050120240556481
|
06/01/2024
|
SHETTEWA MASALIKERI
|
1507003022WL035306
|
SHETTEWA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178829
|
|
Mrs. SHETTAVVA MALAKARI MASALIKERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
4
|
INDI
|
KN-07-003-022-001/1199
(HORTI)
|
1507003022NRG24050120240556566
|
06/01/2024
|
CHANDRAKANT BISE
|
1507003022WL035311
|
CHANDRAKANT BISE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178763
|
|
CHANDRAKANT BHISE
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/12
(HORTI)
|
1507003022NRG24050120240556567
|
06/01/2024
|
BOURAMMA MADDI
|
1507003022WL035311
|
BOURAMMA MADDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178800
|
|
BHOURAMMA YAGAPP MADDI
|
CANARA BANK(508532)
|
|
6
|
INDI
|
KN-07-003-022-001/1341
(HORTI)
|
1507003022NRG24050120240556568
|
06/01/2024
|
RAJAKUMAR VAGAMORE
|
1507003022WL035311
|
RAJAKUMAR VAGAMORE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178768
|
|
RAJKUMAR K WAGHAMORE
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/16108
(HORTI)
|
1507003022NRG24050120240556569
|
06/01/2024
|
CHANDRAKANT NIMBAL
|
1507003022WL035311
|
CHANDRAKANT NIMBAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178762
|
|
CHANDRAKANT G NIMBALE
|
GENERAL POST OFFICE(607245)
|
|
8
|
INDI
|
KN-07-003-022-001/16108
(HORTI)
|
1507003022NRG24050120240556570
|
06/01/2024
|
IRANNA NIMBAL
|
1507003022WL035311
|
IRANNA NIMBAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178775
|
|
Mr. REVANASIDDAPPA CHANDRAKANT NIMBAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
9
|
INDI
|
KN-07-003-022-001/16133
(HORTI)
|
1507003022NRG24050120240556540
|
06/01/2024
|
PRAKASH CHAWHAN
|
1507003022WL035310
|
PRAKASH CHAWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178810
|
|
PRAKASH LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
INDI
|
KN-07-003-022-001/16174
(HORTI)
|
1507003022NRG24050120240556473
|
06/01/2024
|
NOORJAAN HOTAGI
|
1507003022WL035304
|
NOORJAAN HOTAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178823
|
|
NURAJAN SIRAJABASHA HOTAGI
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/16174
(HORTI)
|
1507003022NRG24050120240556474
|
06/01/2024
|
SIRAJABASHA A HOTAGI
|
1507003022WL035304
|
SIRAJABASHA A HOTAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178824
|
|
SHIRAJBASHA A HOTAGI
|
CANARA BANK(508532)
|
|
12
|
INDI
|
KN-07-003-022-001/16184
(HORTI)
|
1507003022NRG24050120240556514
|
06/01/2024
|
BHASU CHAVAN
|
1507003022WL035309
|
BHASU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178778
|
|
BASU NOORU CHAVAN
|
CANARA BANK(508532)
|
|
13
|
INDI
|
KN-07-003-022-001/16184
(HORTI)
|
1507003022NRG24050120240556515
|
06/01/2024
|
POOJA CHAVAN
|
1507003022WL035309
|
POOJA CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178852
|
|
POOJA BHASU CHAVAN
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/1656-B
(HORTI)
|
1507003022NRG24050120240556517
|
06/01/2024
|
RESHMA PREMU CHAWHAN
|
1507003022WL035309
|
RESHMA PREMU CHAWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178842
|
|
RESHMA SANTOSH CHAVAN
|
CANARA BANK(508532)
|
|
15
|
INDI
|
KN-07-003-022-001/1656-B
(HORTI)
|
1507003022NRG24050120240556516
|
06/01/2024
|
SANTOSH PREMU CHAWHAN
|
1507003022WL035309
|
SANTOSH PREMU CHAWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178808
|
|
SANTHOSH P CHOWHAN
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/1657-B
(HORTI)
|
1507003022NRG24050120240556518
|
06/01/2024
|
SUMA CHOWHAN
|
1507003022WL035309
|
SUMA CHOWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178807
|
|
SUMA S CHAVAN
|
CANARA BANK(508532)
|
|
17
|
INDI
|
KN-07-003-022-001/1658-B
(HORTI)
|
1507003022NRG24050120240556519
|
06/01/2024
|
GOJIBAI PAWAR
|
1507003022WL035309
|
GOJIBAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178812
|
|
CHANDRAKANTH BHEEMU
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/1724-B
(HORTI)
|
1507003022NRG24050120240556470
|
06/01/2024
|
SHANTHABAI PAVAR
|
1507003022WL035303
|
SHANTHABAI PAVAR
|
00078
|
CNRB0010827
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899178814
|
|
SHANTABAI UMMU PAWAR
|
CANARA BANK(508532)
|
|
19
|
INDI
|
KN-07-003-022-001/19236
(HORTI)
|
1507003022NRG24050120240556571
|
06/01/2024
|
SHASHIKAL WADDAR
|
1507003022WL035311
|
SHASHIKAL WADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178795
|
|
SHASHIKALA SHIVANNA VADDAR
|
CANARA BANK(508532)
|
|
20
|
INDI
|
KN-07-003-022-001/19242
(HORTI)
|
1507003022NRG24050120240556575
|
06/01/2024
|
LAXMAN KALLAPPA WADDAR
|
1507003022WL035311
|
LAXMAN KALLAPPA WADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178799
|
|
LAXMAN K VADDAR
|
CANARA BANK(508532)
|
|
21
|
INDI
|
KN-07-003-022-001/19242
(HORTI)
|
1507003022NRG24050120240556574
|
06/01/2024
|
SAVITA WADDAR
|
1507003022WL035311
|
SAVITA WADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178846
|
|
SAVITA SIDDAPPA WADDAR
|
CANARA BANK(508532)
|
|
22
|
INDI
|
KN-07-003-022-001/19242
(HORTI)
|
1507003022NRG24050120240556573
|
06/01/2024
|
SIDDAPPA WADDAR
|
1507003022WL035311
|
SIDDAPPA WADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178798
|
|
SIDDU KALLAPPA WADDAR
|
CANARA BANK(508532)
|
|
23
|
INDI
|
KN-07-003-022-001/19242
(HORTI)
|
1507003022NRG24050120240556572
|
06/01/2024
|
SUNANDA WADAR
|
1507003022WL035311
|
SUNANDA WADAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178796
|
|
Mr. SUNANDA KALAPPA VADDAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
24
|
INDI
|
KN-07-003-022-001/19260
(HORTI)
|
1507003022NRG24050120240556521
|
06/01/2024
|
LALITA M RATHOD
|
1507003022WL035309
|
LALITA M RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178803
|
|
LALITA M RATHOD
|
CANARA BANK(508532)
|
|
25
|
INDI
|
KN-07-003-022-001/19260
(HORTI)
|
1507003022NRG24050120240556520
|
06/01/2024
|
MUTTU PANDU RATHOD
|
1507003022WL035309
|
MUTTU PANDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178776
|
|
MUTTU PANDU RATHODQ
|
CANARA BANK(508532)
|
|
26
|
INDI
|
KN-07-003-022-001/19264
(HORTI)
|
1507003022NRG24050120240556542
|
06/01/2024
|
BAASU H CHAVAN
|
1507003022WL035310
|
BAASU H CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178804
|
|
BAASU H CHAVAN
|
CANARA BANK(508532)
|
|
27
|
INDI
|
KN-07-003-022-001/19264
(HORTI)
|
1507003022NRG24050120240556543
|
06/01/2024
|
MANGALABAI B RATHOD
|
1507003022WL035310
|
MANGALABAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178853
|
|
MANGALABAI BASU CHAVAN
|
CANARA BANK(508532)
|
|
28
|
INDI
|
KN-07-003-022-001/19268
(HORTI)
|
1507003022NRG24050120240556544
|
06/01/2024
|
SHARADA PINTU CHAVAN
|
1507003022WL035310
|
SHARADA PINTU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178856
|
|
SHARADA PINTU CHAVAN
|
CANARA BANK(508532)
|
|
29
|
INDI
|
KN-07-003-022-001/19271
(HORTI)
|
1507003022NRG24050120240556523
|
06/01/2024
|
DANIBAI S CHOWHAN
|
1507003022WL035309
|
DANIBAI S CHOWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178854
|
|
DHANABAI SHANKAR CHAVAN
|
CANARA BANK(508532)
|
|
30
|
INDI
|
KN-07-003-022-001/19271
(HORTI)
|
1507003022NRG24050120240556522
|
06/01/2024
|
SHANKAR R CHOWHAN
|
1507003022WL035309
|
SHANKAR R CHOWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178855
|
|
SHANKAR R CHOWHAN
|
CANARA BANK(508532)
|
|
31
|
INDI
|
KN-07-003-022-001/19312
(HORTI)
|
1507003022NRG24050120240556524
|
06/01/2024
|
KISAN P JADHAV
|
1507003022WL035309
|
KISAN P JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178857
|
|
KISAN P JADHAV
|
CANARA BANK(508532)
|
|
32
|
INDI
|
KN-07-003-022-001/19414
(HORTI)
|
1507003022NRG24050120240556545
|
06/01/2024
|
SUBBIBAI CHAVAN
|
1507003022WL035310
|
SUBBIBAI CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178780
|
|
SUBBIBAI BHASU CHAVAN
|
CANARA BANK(508532)
|
|
33
|
INDI
|
KN-07-003-022-001/19417
(HORTI)
|
1507003022NRG24050120240556546
|
06/01/2024
|
BASU A CHOWHAN
|
1507003022WL035310
|
BASU A CHOWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178850
|
|
BASU A CHOWHAN
|
CANARA BANK(508532)
|
|
34
|
INDI
|
KN-07-003-022-001/19508
(HORTI)
|
1507003022NRG24050120240556525
|
06/01/2024
|
RAVI PURU RATHOD
|
1507003022WL035309
|
RAVI PURU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178858
|
|
RAVI PURU RATHOD
|
CANARA BANK(508532)
|
|
35
|
INDI
|
KN-07-003-022-001/19508
(HORTI)
|
1507003022NRG24050120240556526
|
06/01/2024
|
RESHMA RAVI RATHOD
|
1507003022WL035309
|
RESHMA RAVI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178859
|
|
RESHMA RATHOD
|
CANARA BANK(508532)
|
|
36
|
INDI
|
KN-07-003-022-001/19543
(HORTI)
|
1507003022NRG24050120240556547
|
06/01/2024
|
KAMALABAI A RATHOD
|
1507003022WL035310
|
KAMALABAI A RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178770
|
|
KAMALABAI ASHOK RATHOD
|
CANARA BANK(508532)
|
|
37
|
INDI
|
KN-07-003-022-001/19568
(HORTI)
|
1507003022NRG24050120240556548
|
06/01/2024
|
RAJU RAMASING RATHOD
|
1507003022WL035310
|
RAJU RAMASING RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178790
|
|
RAJU RAMSING RATHOD
|
CANARA BANK(508532)
|
|
38
|
INDI
|
KN-07-003-022-001/19568
(HORTI)
|
1507003022NRG24050120240556549
|
06/01/2024
|
SHARADABAI R RATHOD
|
1507003022WL035310
|
SHARADABAI R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178789
|
|
SHARAD RAJU RATHOD
|
CANARA BANK(508532)
|
|
39
|
INDI
|
KN-07-003-022-001/19581
(HORTI)
|
1507003022NRG24050120240556550
|
06/01/2024
|
PARUBAI P LAMANI
|
1507003022WL035310
|
PARUBAI P LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178805
|
|
PARUBAYI POMU RATHOD
|
CANARA BANK(508532)
|
|
40
|
INDI
|
KN-07-003-022-001/19587
(HORTI)
|
1507003022NRG24050120240556576
|
06/01/2024
|
ASHOK S KOLI
|
1507003022WL035311
|
ASHOK S KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178806
|
|
ASHOK SANGAPPA TALAWAR
|
CANARA BANK(508532)
|
|
41
|
INDI
|
KN-07-003-022-001/19587
(HORTI)
|
1507003022NRG24050120240556577
|
06/01/2024
|
NIRMALA A TALAWAR
|
1507003022WL035311
|
NIRMALA A TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178860
|
|
NIRMALA ASHOK TALAWAR
|
CANARA BANK(508532)
|
|
42
|
INDI
|
KN-07-003-022-001/19594
(HORTI)
|
1507003022NRG24050120240556551
|
06/01/2024
|
CHANGIBAI C RATHOD
|
1507003022WL035310
|
CHANGIBAI C RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178797
|
|
CHANGIBAYI CHANDU RATHOD
|
CANARA BANK(508532)
|
|
43
|
INDI
|
KN-07-003-022-001/19652
(HORTI)
|
1507003022NRG24050120240556552
|
06/01/2024
|
RUKMINI ASHOK JADHAV
|
1507003022WL035310
|
RUKMINI ASHOK JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178885
|
|
RUKMINI ASHOK JADHAV
|
CANARA BANK(508532)
|
|
44
|
INDI
|
KN-07-003-022-001/19667
(HORTI)
|
1507003022NRG24050120240556528
|
06/01/2024
|
KASTURI SHIVAJI PAWAR
|
1507003022WL035309
|
KASTURI SHIVAJI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178870
|
|
KASTURI SHIVAJI PAWAR
|
CANARA BANK(508532)
|
|
45
|
INDI
|
KN-07-003-022-001/19667
(HORTI)
|
1507003022NRG24050120240556527
|
06/01/2024
|
SHIVAJI DESU PAWAR
|
1507003022WL035309
|
SHIVAJI DESU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178871
|
|
SHIVAJI DESU PAWAR
|
CANARA BANK(508532)
|
|
46
|
INDI
|
KN-07-003-022-001/19670
(HORTI)
|
1507003022NRG24050120240556529
|
06/01/2024
|
MINAKSHI SURESH PAWAR
|
1507003022WL035309
|
MINAKSHI SURESH PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178877
|
|
MINAKSHI SURESH PAWAR
|
CANARA BANK(508532)
|
|
47
|
INDI
|
KN-07-003-022-001/19706
(HORTI)
|
1507003022NRG24050120240556530
|
06/01/2024
|
SAVITA GOPAL RATHOD
|
1507003022WL035309
|
SAVITA GOPAL RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178879
|
|
SAVITA G RATHOD
|
CANARA BANK(508532)
|
|
48
|
INDI
|
KN-07-003-022-001/19714
(HORTI)
|
1507003022NRG24050120240556554
|
06/01/2024
|
MADHUMATI CHAVAN
|
1507003022WL035310
|
MADHUMATI CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178845
|
|
MADHUMATI CHAVAN
|
CANARA BANK(508532)
|
|
49
|
INDI
|
KN-07-003-022-001/19714
(HORTI)
|
1507003022NRG24050120240556553
|
06/01/2024
|
SHIVANAND POMU CHAVAN
|
1507003022WL035310
|
SHIVANAND POMU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178844
|
|
MR SHIVANAND POMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
INDI
|
KN-07-003-022-001/19748
(HORTI)
|
1507003022NRG24050120240556555
|
06/01/2024
|
GOVIND RAMASINGH RATHOD
|
1507003022WL035310
|
GOVIND RAMASINGH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178788
|
|
GOVINDHA RAMASINGH RATHOD
|
CANARA BANK(508532)
|
|
51
|
INDI
|
KN-07-003-022-001/19748
(HORTI)
|
1507003022NRG24050120240556556
|
06/01/2024
|
RUKMABAI G RATHOD
|
1507003022WL035310
|
RUKMABAI G RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178876
|
|
RUKMABAI GOVIND RATHOD
|
CANARA BANK(508532)
|
|
52
|
INDI
|
KN-07-003-022-001/19775
(HORTI)
|
1507003022NRG24050120240556533
|
06/01/2024
|
BEBIBAI RATHOD
|
1507003022WL035309
|
BEBIBAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178827
|
|
BEBIBAI G RATHOD
|
CANARA BANK(508532)
|
|
53
|
INDI
|
KN-07-003-022-001/19775
(HORTI)
|
1507003022NRG24050120240556531
|
06/01/2024
|
GANGARAM RATHOD
|
1507003022WL035309
|
GANGARAM RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178837
|
|
Mr. GANGARAM RAMU RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
54
|
INDI
|
KN-07-003-022-001/19775
(HORTI)
|
1507003022NRG24050120240556532
|
06/01/2024
|
MOTIBAI G RATHOD
|
1507003022WL035309
|
MOTIBAI G RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178825
|
|
MOTIBAI G RATHOD
|
CANARA BANK(508532)
|
|
55
|
INDI
|
KN-07-003-022-001/19788
(HORTI)
|
1507003022NRG24050120240556557
|
06/01/2024
|
ANASABAI KISAN CHAVAN
|
1507003022WL035310
|
ANASABAI KISAN CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178847
|
|
ANUSABAI CHAVAN
|
CANARA BANK(508532)
|
|
56
|
INDI
|
KN-07-003-022-001/19797
(HORTI)
|
1507003022NRG24050120240556558
|
06/01/2024
|
SOMU RATHOD
|
1507003022WL035310
|
SOMU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178862
|
|
SOMU DHONDU RATHOD
|
CANARA BANK(508532)
|
|
57
|
INDI
|
KN-07-003-022-001/19805
(HORTI)
|
1507003022NRG24050120240556559
|
06/01/2024
|
SAVITRI JADHAV
|
1507003022WL035310
|
SAVITRI JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178832
|
|
SAVITRI JADHAV
|
CANARA BANK(508532)
|
|
58
|
INDI
|
KN-07-003-022-001/19809
(HORTI)
|
1507003022NRG24050120240556471
|
06/01/2024
|
MAHANANDA D HUNASIKATTI
|
1507003022WL035303
|
MAHANANDA D HUNASIKATTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178822
|
|
MAHANANDA D HUNASIKATTI
|
CANARA BANK(508532)
|
|
59
|
INDI
|
KN-07-003-022-001/19822
(HORTI)
|
1507003022NRG24050120240556534
|
06/01/2024
|
SANGEETA R RATHOD
|
1507003022WL035309
|
SANGEETA R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178843
|
|
SANGITA RAJIVAGANDHI RATHOD
|
CANARA BANK(508532)
|
|
60
|
INDI
|
KN-07-003-022-001/19827
(HORTI)
|
1507003022NRG24050120240556560
|
06/01/2024
|
RAKANABAI BHOJU JADHAV
|
1507003022WL035310
|
RAKANABAI BHOJU JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178761
|
|
RAKANABAI BHOJU JADHAV
|
CANARA BANK(508532)
|
|
61
|
INDI
|
KN-07-003-022-001/19882
(HORTI)
|
1507003022NRG24050120240556578
|
06/01/2024
|
LAXMI A WADDAR
|
1507003022WL035311
|
LAXMI A WADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178851
|
|
LAXMI A WADDAR
|
INDUSIND BANK(607189)
|
|
62
|
INDI
|
KN-07-003-022-001/19889
(HORTI)
|
1507003022NRG24050120240556535
|
06/01/2024
|
CHANDIBAI PAWAR
|
1507003022WL035309
|
CHANDIBAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178826
|
|
Mrs. CHANDIBAI SINU PAWAR URF LAMANI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
63
|
INDI
|
KN-07-003-022-001/19912
(HORTI)
|
1507003022NRG24050120240556538
|
06/01/2024
|
KAMALABAI B PAWAR
|
1507003022WL035309
|
KAMALABAI B PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178838
|
|
KAMLABAI B PAWAR
|
CANARA BANK(508532)
|
|
64
|
INDI
|
KN-07-003-022-001/19912
(HORTI)
|
1507003022NRG24050120240556536
|
06/01/2024
|
PRAKASH B PAWAR
|
1507003022WL035309
|
PRAKASH B PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178793
|
|
Mr. PRAKASH BALU PAWAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
65
|
INDI
|
KN-07-003-022-001/19912
(HORTI)
|
1507003022NRG24050120240556537
|
06/01/2024
|
SUNITA PRAKASH PAWAR
|
1507003022WL035309
|
SUNITA PRAKASH PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178880
|
|
SUNITA PRAKASH PAWAR
|
CANARA BANK(508532)
|
|
66
|
INDI
|
KN-07-003-022-001/19915
(HORTI)
|
1507003022NRG24050120240556539
|
06/01/2024
|
SOMANATH BHIMU PAWAR
|
1507003022WL035309
|
SOMANATH BHIMU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178833
|
|
MR SOMANATH BHIMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
INDI
|
KN-07-003-022-001/19941
(HORTI)
|
1507003022NRG24050120240556561
|
06/01/2024
|
SUNITA CHAVAN
|
1507003022WL035310
|
SUNITA CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178849
|
|
SUNITA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
INDI
|
KN-07-003-022-001/19944
(HORTI)
|
1507003022NRG24050120240556579
|
06/01/2024
|
BHARATI RAMACHANDRA KOLI
|
1507003022WL035311
|
BHARATI RAMACHANDRA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178878
|
|
BHARATI RAMACHANDRA KOLI
|
CANARA BANK(508532)
|
|
69
|
INDI
|
KN-07-003-022-001/19975
(HORTI)
|
1507003022NRG24050120240556482
|
06/01/2024
|
SIDDAMA PARASHURAM MASALIKERI
|
1507003022WL035306
|
SIDDAMA PARASHURAM MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178865
|
|
SIDDAMMA PARASHURAM MASALIKERI
|
CANARA BANK(508532)
|
|
70
|
INDI
|
KN-07-003-022-001/19976
(HORTI)
|
1507003022NRG24050120240556485
|
06/01/2024
|
MALASHRI SHIVAPPA MASALIKERI
|
1507003022WL035307
|
MALASHRI SHIVAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178821
|
|
MALASHRI SHIVAPPA MASALIKERI
|
CANARA BANK(508532)
|
|
71
|
INDI
|
KN-07-003-022-001/20021
(HORTI)
|
1507003022NRG24050120240556580
|
06/01/2024
|
SHAKUNTALA G AKALAWADI
|
1507003022WL035311
|
SHAKUNTALA G AKALAWADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178839
|
|
SHAKUNTALA GANGADHAR AKALAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
INDI
|
KN-07-003-022-001/20022
(HORTI)
|
1507003022NRG24050120240556486
|
06/01/2024
|
SIDDAPPA M TALAKERI
|
1507003022WL035307
|
SIDDAPPA M TALAKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178816
|
|
SIDDAPPA M TALAKERI
|
CANARA BANK(508532)
|
|
73
|
INDI
|
KN-07-003-022-001/20044
(HORTI)
|
1507003022NRG24050120240556581
|
06/01/2024
|
AMINA SALIM PATHAN
|
1507003022WL035311
|
AMINA SALIM PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178834
|
|
AMEENA SALIM PATHAN
|
CANARA BANK(508532)
|
|
74
|
INDI
|
KN-07-003-022-001/20044
(HORTI)
|
1507003022NRG24050120240556582
|
06/01/2024
|
SALIM I PATHAN
|
1507003022WL035311
|
SALIM I PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178817
|
|
SALEEM I PATHAN
|
CANARA BANK(508532)
|
|
75
|
INDI
|
KN-07-003-022-001/20046
(HORTI)
|
1507003022NRG24050120240556584
|
06/01/2024
|
CHANDABI H PATHAN
|
1507003022WL035311
|
CHANDABI H PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178830
|
|
C I PATHAN
|
GENERAL POST OFFICE(607245)
|
|
76
|
INDI
|
KN-07-003-022-001/20046
(HORTI)
|
1507003022NRG24050120240556583
|
06/01/2024
|
RUKSANA H PATHAN
|
1507003022WL035311
|
RUKSANA H PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178831
|
|
RUKSANA PATHAN
|
CANARA BANK(508532)
|
|
77
|
INDI
|
KN-07-003-022-001/20048
(HORTI)
|
1507003022NRG24050120240556586
|
06/01/2024
|
MR. CHANDRAKANT TALAWAR
|
1507003022WL035311
|
MR. CHANDRAKANT TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178868
|
|
CHANDRAKANT SIDDARAM KOLI
|
CANARA BANK(508532)
|
|
78
|
INDI
|
KN-07-003-022-001/20048
(HORTI)
|
1507003022NRG24050120240556585
|
06/01/2024
|
NIRMALA TALAWAR
|
1507003022WL035311
|
NIRMALA TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178883
|
|
NIRMALA SIDDARAM TALAVAR
|
CANARA BANK(508532)
|
|
79
|
INDI
|
KN-07-003-022-001/20112
(HORTI)
|
1507003022NRG24050120240556483
|
06/01/2024
|
SURESH MALAKARI MASALIKERI
|
1507003022WL035306
|
SURESH MALAKARI MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178869
|
|
SURESH M MASALIKERI
|
CANARA BANK(508532)
|
|
80
|
INDI
|
KN-07-003-022-001/20142
(HORTI)
|
1507003022NRG24050120240556487
|
06/01/2024
|
INDRABAI BHOSAGI
|
1507003022WL035308
|
INDRABAI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178786
|
|
INDRABAI N BHOSAGI
|
CANARA BANK(508532)
|
|
81
|
INDI
|
KN-07-003-022-001/20142
(HORTI)
|
1507003022NRG24050120240556488
|
06/01/2024
|
MALLAPPA NINGAPPA BHOSAGI
|
1507003022WL035308
|
MALLAPPA NINGAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178815
|
|
MALLAPPA NINGAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
82
|
INDI
|
KN-07-003-022-001/20143
(HORTI)
|
1507003022NRG24050120240556489
|
06/01/2024
|
BASAPPA M BHOSAGI
|
1507003022WL035308
|
BASAPPA M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1899178818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
INDI
|
KN-07-003-022-001/20145
(HORTI)
|
1507003022NRG24050120240556587
|
06/01/2024
|
RAVUTAPPA KOLURAGI
|
1507003022WL035311
|
RAVUTAPPA KOLURAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178863
|
|
Mr. RAVATAPPA NILAKNTAPPA KOLURGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
84
|
INDI
|
KN-07-003-022-001/20145
(HORTI)
|
1507003022NRG24050120240556588
|
06/01/2024
|
RENUKA RAVUTAPPA KOLURAGI
|
1507003022WL035311
|
RENUKA RAVUTAPPA KOLURAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178884
|
|
RENUKA KOLURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
INDI
|
KN-07-003-022-001/20146
(HORTI)
|
1507003022NRG24050120240556490
|
06/01/2024
|
HANAMANTH R BHOSAGI
|
1507003022WL035308
|
HANAMANTH R BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178836
|
|
Mr. HANAMANT RAYAPPA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
86
|
INDI
|
KN-07-003-022-001/20164
(HORTI)
|
1507003022NRG24050120240556491
|
06/01/2024
|
ANSUYA TALAWAR
|
1507003022WL035308
|
ANSUYA TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178848
|
|
ANASUYA TALAWAR
|
CANARA BANK(508532)
|
|
87
|
INDI
|
KN-07-003-022-001/20168
(HORTI)
|
1507003022NRG24050120240556492
|
06/01/2024
|
JANABAI B TALAKERI
|
1507003022WL035308
|
JANABAI B TALAKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178819
|
|
JANABAI B TALAKERI
|
CANARA BANK(508532)
|
|
88
|
INDI
|
KN-07-003-022-001/20205
(HORTI)
|
1507003022NRG24050120240556589
|
06/01/2024
|
PRADEDEP VADDAR
|
1507003022WL035311
|
PRADEDEP VADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178866
|
|
PRADEEP YALLAPPA WADDAR
|
CANARA BANK(508532)
|
|
89
|
INDI
|
KN-07-003-022-001/20206
(HORTI)
|
1507003022NRG24050120240556590
|
06/01/2024
|
SHASHIKUMAR DATTU ITAGAR
|
1507003022WL035311
|
SHASHIKUMAR DATTU ITAGAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178867
|
|
SHASHIKUMAR DATTTU ITAGAR
|
CANARA BANK(508532)
|
|
90
|
INDI
|
KN-07-003-022-001/20210
(HORTI)
|
1507003022NRG24050120240556493
|
06/01/2024
|
JETTEPPA REVAPPA BHOSAGI
|
1507003022WL035308
|
JETTEPPA REVAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178874
|
|
JATTEPPA REVAPPA BHOSAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
INDI
|
KN-07-003-022-001/20211
(HORTI)
|
1507003022NRG24050120240556494
|
06/01/2024
|
PRASHANT SOMANNA ANJUTAGI
|
1507003022WL035308
|
PRASHANT SOMANNA ANJUTAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178792
|
|
PRASHANT SOMANNA ANJUTAGI
|
CANARA BANK(508532)
|
|
92
|
INDI
|
KN-07-003-022-001/20212
(HORTI)
|
1507003022NRG24050120240556495
|
06/01/2024
|
NAGARAJ REVAPPA BHOSAGI
|
1507003022WL035308
|
NAGARAJ REVAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178875
|
|
NAGARAJ REVAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
93
|
INDI
|
KN-07-003-022-001/20248
(HORTI)
|
1507003022NRG24050120240556591
|
06/01/2024
|
DANAMMA M PATIL
|
1507003022WL035311
|
DANAMMA M PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178828
|
|
MISS DHANAMMA MALLANAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
INDI
|
KN-07-003-022-001/20301
(HORTI)
|
1507003022NRG24050120240556592
|
06/01/2024
|
BISMILLABANU
|
1507003022WL035311
|
BISMILLABANU
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178840
|
|
MRS BISMILLABANU KALAYAGAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
INDI
|
KN-07-003-022-001/20301
(HORTI)
|
1507003022NRG24050120240556593
|
06/01/2024
|
KHAJESAB
|
1507003022WL035311
|
KHAJESAB
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178841
|
|
SHRI KHAJESAB KALAYYAGAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
INDI
|
KN-07-003-022-001/20425
(HORTI)
|
1507003022NRG24050120240556479
|
06/01/2024
|
BASALINGAPPA M PUJARI
|
1507003022WL035305
|
BASALINGAPPA M PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178794
|
|
Mr. BASALINGAPPA MALKANNA PUJARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
97
|
INDI
|
KN-07-003-022-001/20425
(HORTI)
|
1507003022NRG24050120240556480
|
06/01/2024
|
POOJA BASANINGAPPA PUJARI
|
1507003022WL035305
|
POOJA BASANINGAPPA PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178881
|
|
POOJA BASALINGAPPA PUJARI
|
CANARA BANK(508532)
|
|
98
|
INDI
|
KN-07-003-022-001/205407
(HORTI)
|
1507003022NRG24050120240556594
|
06/01/2024
|
ASHOK REVAPPA KOLI
|
1507003022WL035311
|
ASHOK REVAPPA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178882
|
|
ASHOK REVAPPA KOLI
|
CANARA BANK(508532)
|
|
99
|
INDI
|
KN-07-003-022-001/280
(HORTI)
|
1507003022NRG24050120240556496
|
06/01/2024
|
BHAGANNA UPPALADINNI
|
1507003022WL035308
|
BHAGANNA UPPALADINNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178787
|
|
Mr. BAGANNA SIDDANNA UPPALADINNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
100
|
INDI
|
KN-07-003-022-001/3023
(HORTI)
|
1507003022NRG24050120240556563
|
06/01/2024
|
JAIRAM JDHAV
|
1507003022WL035310
|
JAIRAM JDHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178809
|
|
JAIRAM BHIMU JADHAV
|
CANARA BANK(508532)
|
|
101
|
INDI
|
KN-07-003-022-001/3023
(HORTI)
|
1507003022NRG24050120240556562
|
06/01/2024
|
SHINABAI J JADHAV
|
1507003022WL035310
|
SHINABAI J JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178781
|
|
SUNITA J JADHAV
|
CANARA BANK(508532)
|
|
102
|
INDI
|
KN-07-003-022-001/3024
(HORTI)
|
1507003022NRG24050120240556564
|
06/01/2024
|
GENABA P JADHAV
|
1507003022WL035310
|
GENABA P JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178872
|
|
GENABA P JADHAV
|
CANARA BANK(508532)
|
|
103
|
INDI
|
KN-07-003-022-001/3024
(HORTI)
|
1507003022NRG24050120240556565
|
06/01/2024
|
SUSHILABAI JADHAV
|
1507003022WL035310
|
SUSHILABAI JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178873
|
|
SUSHILABAYI G JADHAV
|
CANARA BANK(508532)
|
|
104
|
INDI
|
KN-07-003-022-001/379
(HORTI)
|
1507003022NRG24050120240556497
|
06/01/2024
|
HANAMANT RAYAPPA BHOSAGI
|
1507003022WL035308
|
HANAMANT RAYAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178886
|
|
MR HANAMANT RAYAPPA BHOSAGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
INDI
|
KN-07-003-022-001/379
(HORTI)
|
1507003022NRG24050120240556498
|
06/01/2024
|
KAMALA HANAMANTH BHOSAGI
|
1507003022WL035308
|
KAMALA HANAMANTH BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178864
|
|
KAMALA HANAMANT BHOSAGI
|
CANARA BANK(508532)
|
|
106
|
INDI
|
KN-07-003-022-001/390
(HORTI)
|
1507003022NRG24050120240556500
|
06/01/2024
|
MADEV SIDARAY BHOSAGI
|
1507003022WL035308
|
MADEV SIDARAY BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178785
|
|
Mr. MADEV SIDARAYA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
107
|
INDI
|
KN-07-003-022-001/390
(HORTI)
|
1507003022NRG24050120240556499
|
06/01/2024
|
SANGITA M BHOSAGI
|
1507003022WL035308
|
SANGITA M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178801
|
|
SANGITA M BHOSAGI
|
CANARA BANK(508532)
|
|
108
|
INDI
|
KN-07-003-022-001/4000
(HORTI)
|
1507003022NRG24050120240556472
|
06/01/2024
|
HUSENI B MASALIKERI
|
1507003022WL035303
|
HUSENI B MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1899178811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
INDI
|
KN-07-003-022-001/4112
(HORTI)
|
1507003022NRG24050120240556501
|
06/01/2024
|
SHANKRAPPA PUJARI
|
1507003022WL035308
|
SHANKRAPPA PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178771
|
|
SHANKARAPPA S PUJARI
|
CANARA BANK(508532)
|
|
110
|
INDI
|
KN-07-003-022-001/4112
(HORTI)
|
1507003022NRG24050120240556502
|
06/01/2024
|
SHANKRAPPA PUJARI
|
1507003022WL035308
|
SHANKRAPPA PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178773
|
|
PRABHAVATI SHANKARAPPA PUJARI
|
CANARA BANK(508532)
|
|
111
|
INDI
|
KN-07-003-022-001/437
(HORTI)
|
1507003022NRG24050120240556503
|
06/01/2024
|
SHREESHAIL BOSAGI
|
1507003022WL035308
|
SHREESHAIL BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178767
|
|
SHRISHAIL JATTEPPA BHOSAGI
|
CANARA BANK(508532)
|
|
112
|
INDI
|
KN-07-003-022-001/492
(HORTI)
|
1507003022NRG24050120240556475
|
06/01/2024
|
SRIMANTH S ROOGI
|
1507003022WL035304
|
SRIMANTH S ROOGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178791
|
|
Mr. SHRIMANTA SIDDANNA RUGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
113
|
INDI
|
KN-07-003-022-001/562
(HORTI)
|
1507003022NRG24050120240556476
|
06/01/2024
|
VITTAL SONYAL
|
1507003022WL035304
|
VITTAL SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178835
|
|
VITTHAL B SONEYAL
|
CANARA BANK(508532)
|
|
114
|
INDI
|
KN-07-003-022-001/663
(HORTI)
|
1507003022NRG24050120240556504
|
06/01/2024
|
SHARANAGOUD PATIL
|
1507003022WL035308
|
SHARANAGOUD PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178769
|
|
SHARANGOUDA B PATIL
|
CANARA BANK(508532)
|
|
115
|
INDI
|
KN-07-003-022-001/663
(HORTI)
|
1507003022NRG24050120240556505
|
06/01/2024
|
SIDDAMMA PATIL
|
1507003022WL035308
|
SIDDAMMA PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178820
|
|
SIDDAMMA SHARANAGOUD A PATIL
|
CANARA BANK(508532)
|
|
116
|
INDI
|
KN-07-003-022-001/702
(HORTI)
|
1507003022NRG24050120240556595
|
06/01/2024
|
GOURAVVA BABALAD
|
1507003022WL035311
|
GOURAVVA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178783
|
|
MRS GOURAMMA BABALAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
INDI
|
KN-07-003-022-001/756
(HORTI)
|
1507003022NRG24050120240556506
|
06/01/2024
|
MALLAPPA BOSAGI
|
1507003022WL035308
|
MALLAPPA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178765
|
|
Ms. SHIVAGANGAVVA MALLASHI BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
118
|
INDI
|
KN-07-003-022-001/758
(HORTI)
|
1507003022NRG24050120240556508
|
06/01/2024
|
PADMAVATI REVAPPA BHOSAGI
|
1507003022WL035308
|
PADMAVATI REVAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178782
|
|
P R BHOSAGI
|
GENERAL POST OFFICE(607245)
|
|
119
|
INDI
|
KN-07-003-022-001/758
(HORTI)
|
1507003022NRG24050120240556507
|
06/01/2024
|
RAVATAPPA BOSAGI
|
1507003022WL035308
|
RAVATAPPA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178772
|
|
RAVATAPPA JETTAPPA B
|
CANARA BANK(508532)
|
|
120
|
INDI
|
KN-07-003-022-001/759
(HORTI)
|
1507003022NRG24050120240556509
|
06/01/2024
|
CHANDRAKANT BOSAGI
|
1507003022WL035308
|
CHANDRAKANT BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178766
|
|
CHANDRAM J BOSAGI
|
CANARA BANK(508532)
|
|
121
|
INDI
|
KN-07-003-022-001/759
(HORTI)
|
1507003022NRG24050120240556510
|
06/01/2024
|
NIRMALA BHOSAGI
|
1507003022WL035308
|
NIRMALA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178779
|
|
NIRMALA CHANDRAM BHOSAGI
|
CANARA BANK(508532)
|
|
122
|
INDI
|
KN-07-003-022-001/863
(HORTI)
|
1507003022NRG24050120240556512
|
06/01/2024
|
KALAPPA R BABALAD
|
1507003022WL035308
|
KALAPPA R BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178764
|
|
Mr. KALLAPPA REVAPPA BABALAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
123
|
INDI
|
KN-07-003-022-001/863
(HORTI)
|
1507003022NRG24050120240556511
|
06/01/2024
|
KASTURI K BABALAD
|
1507003022WL035308
|
KASTURI K BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178784
|
|
KASTOORI KALLAPPA BABALADI
|
CANARA BANK(508532)
|
|
124
|
INDI
|
KN-07-003-022-001/882
(HORTI)
|
1507003022NRG24050120240556513
|
06/01/2024
|
SHARNAVVA BOSAGI
|
1507003022WL035308
|
SHARNAVVA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178774
|
|
SHARANAWWA G BHOSAGI
|
CANARA BANK(508532)
|
|
125
|
INDI
|
KN-07-003-022-001/92
(HORTI)
|
1507003022NRG24050120240556484
|
06/01/2024
|
SHILAVANTI MASALIKERI
|
1507003022WL035306
|
SHILAVANTI MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178813
|
|
SHILVANTI Y MASALIKERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235736
|
235736
|
|
|
|
|
|
|
|
|
126
|
INDI
|
KN-07-003-022-001/16133
(HORTI)
|
1507003022NRG24050120240556541
|
06/01/2024
|
AKKUBAI CHAVAN CHAWHAN
|
1507003022WL035310
|
AKKUBAI CHAVAN CHAWHAN
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899178861
|
|
Mrs. AKKUBAI CHAVAN PRAKASH .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237632
|
237632
|
|
|
|
|
|
|
|