|
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
|
KAMALANAGARA
|
KN-06-001-005-001/11115
(KOREKAL)
|
1506001005NRG24060720230264423
|
06/07/2023
|
Surekha jagadish
|
1506001005WL004778
|
Surekha jagadish
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622752
|
|
SUREKHA JAGANATH
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-001/11117
(KOREKAL)
|
1506001005NRG24060720230264424
|
06/07/2023
|
Dyaneshwar Gangram
|
1506001005WL004778
|
Dyaneshwar Gangram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622760
|
|
DNYANESHWAR S O GANGARAM SHERIKAR
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-001/11188
(KOREKAL)
|
1506001005NRG24060720230264425
|
06/07/2023
|
Ganpathi ramchandar
|
1506001005WL004778
|
Ganpathi ramchandar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622702
|
|
GANAPATHI RAMAGOND
|
CANARA BANK(508532)
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-001/11189
(KOREKAL)
|
1506001005NRG24060720230264426
|
06/07/2023
|
sagarabai ganpathi
|
1506001005WL004778
|
sagarabai ganpathi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622644
|
|
SAGAR BAI GANPATI
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-001/11190
(KOREKAL)
|
1506001005NRG24060720230264427
|
06/07/2023
|
Renuka manohar
|
1506001005WL004778
|
Renuka manohar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622636
|
|
RENUKA MANOHAR
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-001/112232
(KOREKAL)
|
1506001005NRG24060720230264428
|
06/07/2023
|
Shau laxman
|
1506001005WL004778
|
Shau laxman
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622743
|
|
SHAU W O LAXMAN
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-001/112236
(KOREKAL)
|
1506001005NRG24060720230264429
|
06/07/2023
|
Datta kerba
|
1506001005WL004778
|
Datta kerba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622759
|
|
DATTU S O KERABA KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-001/112236
(KOREKAL)
|
1506001005NRG24060720230264430
|
06/07/2023
|
Sunita datta
|
1506001005WL004778
|
Sunita datta
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622715
|
|
SUNITA DATTA
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-005-001/112243
(KOREKAL)
|
1506001005NRG24060720230264431
|
06/07/2023
|
sangonda
|
1506001005WL004778
|
sangonda
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622720
|
|
SANGAGOND RAMACHANDRA
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-005-001/112248
(KOREKAL)
|
1506001005NRG24060720230264432
|
06/07/2023
|
shravan
|
1506001005WL004778
|
shravan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622782
|
|
SHRAVAN S O GNYANOBA
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-005-001/112256
(KOREKAL)
|
1506001005NRG24060720230264433
|
06/07/2023
|
hanmanth
|
1506001005WL004778
|
hanmanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622696
|
|
HANNMANTH KASIRAM BIRADAR
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-005-001/112256
(KOREKAL)
|
1506001005NRG24060720230264434
|
06/07/2023
|
panchasheela
|
1506001005WL004778
|
panchasheela
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622769
|
|
PANCHABAI HANUMANTH
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-005-001/11227
(KOREKAL)
|
1506001005NRG24060720230264435
|
06/07/2023
|
Meerabai prakash
|
1506001005WL004778
|
Meerabai prakash
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622633
|
|
MEERABAI W O PRAKASH
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-005-001/11227
(KOREKAL)
|
1506001005NRG24060720230264436
|
06/07/2023
|
prakash maruthi
|
1506001005WL004778
|
prakash maruthi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622695
|
|
PRAKASH MARUTIRAO BELAKUNE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-005-001/112288
(KOREKAL)
|
1506001005NRG24060720230264437
|
06/07/2023
|
Shantamma vilasrao
|
1506001005WL004778
|
Shantamma vilasrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622622
|
|
SHANTAMMA W O VILASRAO
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-005-001/112294
(KOREKAL)
|
1506001005NRG24060720230264438
|
06/07/2023
|
Baburao
|
1506001005WL004778
|
Baburao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622724
|
|
BABURAV BHAVURAV
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-005-001/112294
(KOREKAL)
|
1506001005NRG24060720230264439
|
06/07/2023
|
Kalpana
|
1506001005WL004778
|
Kalpana
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622726
|
|
KALPANA BABURAV
|
CANARA BANK(508532)
|
|
18
|
KAMALANAGARA
|
KN-06-001-005-001/112316
(KOREKAL)
|
1506001005NRG24060720230264440
|
06/07/2023
|
Indumati
|
1506001005WL004778
|
Indumati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622648
|
|
INDUBAI KONDIBARAO
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-005-001/112317
(KOREKAL)
|
1506001005NRG24060720230264441
|
06/07/2023
|
Kondiba
|
1506001005WL004778
|
Kondiba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622794
|
|
KONDIBA S O BAJIRAO
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-005-001/112322
(KOREKAL)
|
1506001005NRG24060720230264442
|
06/07/2023
|
Gundaram
|
1506001005WL004778
|
Gundaram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622793
|
|
GUNDARAM S O BAJIRAV
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-005-001/112325
(KOREKAL)
|
1506001005NRG24060720230264443
|
06/07/2023
|
Bharatbai
|
1506001005WL004778
|
Bharatbai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622637
|
|
BHARATBAI GUNDERAO
|
CANARA BANK(508532)
|
|
22
|
KAMALANAGARA
|
KN-06-001-005-001/112330
(KOREKAL)
|
1506001005NRG24060720230264444
|
06/07/2023
|
Nagnath
|
1506001005WL004778
|
Nagnath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622745
|
|
NAGANATH S O GURAPADAPPA
|
CANARA BANK(508532)
|
|
23
|
KAMALANAGARA
|
KN-06-001-005-001/112348
(KOREKAL)
|
1506001005NRG24060720230264445
|
06/07/2023
|
balaji govind
|
1506001005WL004778
|
balaji govind
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622665
|
|
BALAJI GOVIND
|
CANARA BANK(508532)
|
|
24
|
KAMALANAGARA
|
KN-06-001-005-001/112353
(KOREKAL)
|
1506001005NRG24060720230264447
|
06/07/2023
|
nagaraj shantayya
|
1506001005WL004778
|
nagaraj shantayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622795
|
|
NAGARAJ SO SHANTAYYA SWAMY
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-005-001/112361
(KOREKAL)
|
1506001005NRG24060720230264448
|
06/07/2023
|
shatrughan shesharao
|
1506001005WL004778
|
shatrughan shesharao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622635
|
|
SHATRUGHAN SHESHARAO
|
CANARA BANK(508532)
|
|
26
|
KAMALANAGARA
|
KN-06-001-005-001/1442
(KOREKAL)
|
1506001005NRG24060720230264449
|
06/07/2023
|
Abhangrao
|
1506001005WL004778
|
Abhangrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622669
|
|
ABHANGARAO KERABA
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-005-001/1558
(KOREKAL)
|
1506001005NRG24060720230264451
|
06/07/2023
|
SHESHABAI
|
1506001005WL004778
|
SHESHABAI
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622728
|
|
SHESHABAI W O SHIVAJI
|
CANARA BANK(508532)
|
|
28
|
KAMALANAGARA
|
KN-06-001-005-001/1558
(KOREKAL)
|
1506001005NRG24060720230264450
|
06/07/2023
|
SHIVAJIRAO
|
1506001005WL004778
|
SHIVAJIRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622698
|
|
SHIVAJI BAJIRAO BELKONE
|
CANARA BANK(508532)
|
|
29
|
KAMALANAGARA
|
KN-06-001-005-001/1764
(KOREKAL)
|
1506001005NRG24060720230264452
|
06/07/2023
|
HUSSAIN JELILSAB
|
1506001005WL004778
|
HUSSAIN JELILSAB
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622732
|
|
HUSEN S O JELILSAB
|
CANARA BANK(508532)
|
|
30
|
KAMALANAGARA
|
KN-06-001-005-001/1765
(KOREKAL)
|
1506001005NRG24060720230264453
|
06/07/2023
|
RASIDABEE JELILSAB
|
1506001005WL004778
|
RASIDABEE JELILSAB
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622733
|
|
RASHIDABEGUM W O JELILSAB
|
CANARA BANK(508532)
|
|
31
|
KAMALANAGARA
|
KN-06-001-005-001/1778
(KOREKAL)
|
1506001005NRG24060720230264454
|
06/07/2023
|
AMBIKA VENKAT
|
1506001005WL004778
|
AMBIKA VENKAT
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622643
|
|
AMBIKA VENKAT
|
CANARA BANK(508532)
|
|
32
|
KAMALANAGARA
|
KN-06-001-005-001/1792
(KOREKAL)
|
1506001005NRG24060720230264455
|
06/07/2023
|
Sushilabai Ashok
|
1506001005WL004778
|
Sushilabai Ashok
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622777
|
|
SUSHILABAI W O ASHOK BELKONE
|
CANARA BANK(508532)
|
|
33
|
KAMALANAGARA
|
KN-06-001-005-001/1819
(KOREKAL)
|
1506001005NRG24060720230264457
|
06/07/2023
|
Nagnath
|
1506001005WL004778
|
Nagnath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622630
|
|
NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMALANAGARA
|
KN-06-001-005-001/1829
(KOREKAL)
|
1506001005NRG24060720230264458
|
06/07/2023
|
Laxmibai
|
1506001005WL004778
|
Laxmibai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622642
|
|
LAXMIBAI BALAJI
|
CANARA BANK(508532)
|
|
35
|
KAMALANAGARA
|
KN-06-001-005-001/1880
(KOREKAL)
|
1506001005NRG24060720230264459
|
06/07/2023
|
Naresh
|
1506001005WL004778
|
Naresh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622664
|
|
NARESH VENKATRAO MANKARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
36
|
KAMALANAGARA
|
KN-06-001-005-001/1883
(KOREKAL)
|
1506001005NRG24060720230264460
|
06/07/2023
|
Anuradha
|
1506001005WL004778
|
Anuradha
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622661
|
|
ANURADHA NARESH
|
CANARA BANK(508532)
|
|
37
|
KAMALANAGARA
|
KN-06-001-005-001/2025
(KOREKAL)
|
1506001005NRG24060720230264461
|
06/07/2023
|
Jaishree Shankar
|
1506001005WL004778
|
Jaishree Shankar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622694
|
|
JAISHRI SHANKAR BORALE
|
CANARA BANK(508532)
|
|
38
|
KAMALANAGARA
|
KN-06-001-005-001/2297
(KOREKAL)
|
1506001005NRG24060720230264462
|
06/07/2023
|
GOVIND
|
1506001005WL004778
|
GOVIND
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622775
|
|
GOVIND MARUTHIRAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
39
|
KAMALANAGARA
|
KN-06-001-005-001/2297
(KOREKAL)
|
1506001005NRG24060720230264463
|
06/07/2023
|
sampata govind
|
1506001005WL004778
|
sampata govind
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622697
|
|
SAMPATHA GOVINDRAO BELKONE
|
CANARA BANK(508532)
|
|
40
|
KAMALANAGARA
|
KN-06-001-005-001/476
(KOREKAL)
|
1506001005NRG24060720230264464
|
06/07/2023
|
Basamma
|
1506001005WL004778
|
Basamma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622742
|
|
BASAMMA VENKAT BHALKE
|
CANARA BANK(508532)
|
|
41
|
KAMALANAGARA
|
KN-06-001-005-001/810
(KOREKAL)
|
1506001005NRG24060720230264466
|
06/07/2023
|
RAM BHAVRAO
|
1506001005WL004778
|
RAM BHAVRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622725
|
|
RAMU SO BHAVRAO
|
CANARA BANK(508532)
|
|
42
|
KAMALANAGARA
|
KN-06-001-005-001/897
(KOREKAL)
|
1506001005NRG24060720230264467
|
06/07/2023
|
Dhanaji Shesharao
|
1506001005WL004778
|
Dhanaji Shesharao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622762
|
|
DHANAJI S O SHESHARAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
KAMALANAGARA
|
KN-06-001-005-001/897
(KOREKAL)
|
1506001005NRG24060720230264468
|
06/07/2023
|
Meenabai Dhanaji
|
1506001005WL004778
|
Meenabai Dhanaji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622739
|
|
MEENABAI DHANAJI
|
CANARA BANK(508532)
|
|
44
|
KAMALANAGARA
|
KN-06-001-005-002/1003
(KOREKAL)
|
1506001005NRG24060720230264516
|
06/07/2023
|
Kalawathi
|
1506001005WL004779
|
Kalawathi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622753
|
|
KALAWATI VENKATRAO BHOSLE BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
45
|
KAMALANAGARA
|
KN-06-001-005-002/1003
(KOREKAL)
|
1506001005NRG24060720230264515
|
06/07/2023
|
Sanjivkumar
|
1506001005WL004779
|
Sanjivkumar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622741
|
|
SANJUKUMAR VENKATARAO
|
CANARA BANK(508532)
|
|
46
|
KAMALANAGARA
|
KN-06-001-005-002/1003
(KOREKAL)
|
1506001005NRG24060720230264514
|
06/07/2023
|
Venkatrao
|
1506001005WL004779
|
Venkatrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622667
|
|
VENKATRAO KERBA BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
47
|
KAMALANAGARA
|
KN-06-001-005-002/11000
(KOREKAL)
|
1506001005NRG24060720230264517
|
06/07/2023
|
satish mareppa
|
1506001005WL004779
|
satish mareppa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622621
|
|
GANGABAYI W O MAREPPA
|
CANARA BANK(508532)
|
|
48
|
KAMALANAGARA
|
KN-06-001-005-002/11010
(KOREKAL)
|
1506001005NRG24060720230264519
|
06/07/2023
|
Eknath
|
1506001005WL004779
|
Eknath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622797
|
|
EKANATH S O MAHADAPPA R O BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
49
|
KAMALANAGARA
|
KN-06-001-005-002/11010
(KOREKAL)
|
1506001005NRG24060720230264518
|
06/07/2023
|
Kamalabai Eknath
|
1506001005WL004779
|
Kamalabai Eknath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622796
|
|
KAMALABAI W O EKANATH
|
CANARA BANK(508532)
|
|
50
|
KAMALANAGARA
|
KN-06-001-005-002/11046
(KOREKAL)
|
1506001005NRG24060720230264520
|
06/07/2023
|
Sujata
|
1506001005WL004779
|
Sujata
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622716
|
|
SUJATHA GOVIND
|
CANARA BANK(508532)
|
|
51
|
KAMALANAGARA
|
KN-06-001-005-002/11047
(KOREKAL)
|
1506001005NRG24060720230264522
|
06/07/2023
|
dattatri
|
1506001005WL004779
|
dattatri
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622768
|
|
DATTARI GOVIND
|
CANARA BANK(508532)
|
|
52
|
KAMALANAGARA
|
KN-06-001-005-002/11047
(KOREKAL)
|
1506001005NRG24060720230264521
|
06/07/2023
|
Rangamma
|
1506001005WL004779
|
Rangamma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622767
|
|
RANGAMMA W O GOVIND MARTHGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
KAMALANAGARA
|
KN-06-001-005-002/11054
(KOREKAL)
|
1506001005NRG24060720230264523
|
06/07/2023
|
Ramu peeraji
|
1506001005WL004779
|
Ramu peeraji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622683
|
|
RAMA PEERU SC BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
54
|
KAMALANAGARA
|
KN-06-001-005-002/11054
(KOREKAL)
|
1506001005NRG24060720230264524
|
06/07/2023
|
Vithabai
|
1506001005WL004779
|
Vithabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622778
|
|
VITHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KAMALANAGARA
|
KN-06-001-005-002/11090
(KOREKAL)
|
1506001005NRG24060720230264525
|
06/07/2023
|
Anil Shankar
|
1506001005WL004779
|
Anil Shankar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622785
|
|
ANIL SHANKARRAO
|
CANARA BANK(508532)
|
|
56
|
KAMALANAGARA
|
KN-06-001-005-002/11090
(KOREKAL)
|
1506001005NRG24060720230264526
|
06/07/2023
|
Laxmi Anil
|
1506001005WL004779
|
Laxmi Anil
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622638
|
|
LAXIMI ANIL
|
CANARA BANK(508532)
|
|
57
|
KAMALANAGARA
|
KN-06-001-005-002/11092
(KOREKAL)
|
1506001005NRG24060720230264528
|
06/07/2023
|
Surekha vishnu
|
1506001005WL004779
|
Surekha vishnu
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622640
|
|
SUREKHA VISHNUDAS
|
CANARA BANK(508532)
|
|
58
|
KAMALANAGARA
|
KN-06-001-005-002/11092
(KOREKAL)
|
1506001005NRG24060720230264527
|
06/07/2023
|
Vishnu Pandurang
|
1506001005WL004779
|
Vishnu Pandurang
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622624
|
|
VISHNUDAS S O PANDURANG BANGWA
|
CANARA BANK(508532)
|
|
59
|
KAMALANAGARA
|
KN-06-001-005-002/11095
(KOREKAL)
|
1506001005NRG24060720230264529
|
06/07/2023
|
Vithal Nagappa
|
1506001005WL004779
|
Vithal Nagappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622703
|
|
VITHAL
|
CANARA BANK(508532)
|
|
60
|
KAMALANAGARA
|
KN-06-001-005-002/11096
(KOREKAL)
|
1506001005NRG24060720230264530
|
06/07/2023
|
Sangram Manik
|
1506001005WL004779
|
Sangram Manik
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622713
|
|
SANGRAM MANIK LAKE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
61
|
KAMALANAGARA
|
KN-06-001-005-002/11097
(KOREKAL)
|
1506001005NRG24060720230264533
|
06/07/2023
|
Bhagyashree Shivaraj
|
1506001005WL004779
|
Bhagyashree Shivaraj
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622692
|
|
BHAGYSHRI SHIVRAJ
|
CANARA BANK(508532)
|
|
62
|
KAMALANAGARA
|
KN-06-001-005-002/11097
(KOREKAL)
|
1506001005NRG24060720230264532
|
06/07/2023
|
Shivaraj Dhanraj
|
1506001005WL004779
|
Shivaraj Dhanraj
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622684
|
|
Mr. SHIVRAJ DHANRAJ KARLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAMALANAGARA
|
KN-06-001-005-002/11101
(KOREKAL)
|
1506001005NRG24060720230264534
|
06/07/2023
|
Jijabai sangram
|
1506001005WL004779
|
Jijabai sangram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622700
|
|
JEEJABAI SANGRAM
|
CANARA BANK(508532)
|
|
64
|
KAMALANAGARA
|
KN-06-001-005-002/11113
(KOREKAL)
|
1506001005NRG24060720230264536
|
06/07/2023
|
Mahadev kashinath
|
1506001005WL004779
|
Mahadev kashinath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622788
|
|
MAHADEV KASHIRAM TATPALLE
|
CANARA BANK(508532)
|
|
65
|
KAMALANAGARA
|
KN-06-001-005-002/11113
(KOREKAL)
|
1506001005NRG24060720230264535
|
06/07/2023
|
Sanjana Mahadev
|
1506001005WL004779
|
Sanjana Mahadev
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622645
|
|
SANJANA MAHADEV
|
CANARA BANK(508532)
|
|
66
|
KAMALANAGARA
|
KN-06-001-005-002/111205
(KOREKAL)
|
1506001005NRG24060720230264537
|
06/07/2023
|
Shilpa hawagi
|
1506001005WL004779
|
Shilpa hawagi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622657
|
|
SHILPA HAVAGI
|
CANARA BANK(508532)
|
|
67
|
KAMALANAGARA
|
KN-06-001-005-002/111206
(KOREKAL)
|
1506001005NRG24060720230264538
|
06/07/2023
|
Ravaji nagappa
|
1506001005WL004779
|
Ravaji nagappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622707
|
|
RAVAJI NAGAPPA
|
CANARA BANK(508532)
|
|
68
|
KAMALANAGARA
|
KN-06-001-005-002/111207
(KOREKAL)
|
1506001005NRG24060720230264539
|
06/07/2023
|
Rohini naganath
|
1506001005WL004779
|
Rohini naganath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622659
|
|
ROHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KAMALANAGARA
|
KN-06-001-005-002/111217
(KOREKAL)
|
1506001005NRG24060720230264540
|
06/07/2023
|
Aasha dayanand
|
1506001005WL004779
|
Aasha dayanand
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622660
|
|
ASHA DAYANAND
|
CANARA BANK(508532)
|
|
70
|
KAMALANAGARA
|
KN-06-001-005-002/111221
(KOREKAL)
|
1506001005NRG24060720230264542
|
06/07/2023
|
sangeeta sanjukumar
|
1506001005WL004779
|
sangeeta sanjukumar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622761
|
|
SANGEETA W O SANJUKUMAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
71
|
KAMALANAGARA
|
KN-06-001-005-002/111221
(KOREKAL)
|
1506001005NRG24060720230264541
|
06/07/2023
|
sanjukumar gyanoba
|
1506001005WL004779
|
sanjukumar gyanoba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622781
|
|
SANJEEVKUMAR GYNOBA BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
72
|
KAMALANAGARA
|
KN-06-001-005-002/111222
(KOREKAL)
|
1506001005NRG24060720230264543
|
06/07/2023
|
gyanoba ramchanar
|
1506001005WL004779
|
gyanoba ramchanar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622670
|
|
GAYNOBA RAMCHANDAR MARTHAND
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
73
|
KAMALANAGARA
|
KN-06-001-005-002/111223
(KOREKAL)
|
1506001005NRG24060720230264544
|
06/07/2023
|
Pandari gyanoba
|
1506001005WL004779
|
Pandari gyanoba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622780
|
|
PANDHRI GYNOBA BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
74
|
KAMALANAGARA
|
KN-06-001-005-002/111224
(KOREKAL)
|
1506001005NRG24060720230264545
|
06/07/2023
|
sangamesh suresh
|
1506001005WL004779
|
sangamesh suresh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622688
|
|
SANGMESH S O SURENDER
|
CANARA BANK(508532)
|
|
75
|
KAMALANAGARA
|
KN-06-001-005-002/111227
(KOREKAL)
|
1506001005NRG24060720230264546
|
06/07/2023
|
Rajshekhar vaijinath
|
1506001005WL004779
|
Rajshekhar vaijinath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622789
|
|
RAJSHEKHAR S O VAIJINATH
|
CANARA BANK(508532)
|
|
76
|
KAMALANAGARA
|
KN-06-001-005-002/111245
(KOREKAL)
|
1506001005NRG24060720230264547
|
06/07/2023
|
Dinesh suryakanth
|
1506001005WL004779
|
Dinesh suryakanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622687
|
|
DINESH SURYAKANT
|
CANARA BANK(508532)
|
|
77
|
KAMALANAGARA
|
KN-06-001-005-002/111246
(KOREKAL)
|
1506001005NRG24060720230264548
|
06/07/2023
|
Anita madoli
|
1506001005WL004779
|
Anita madoli
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622629
|
|
ANITA W O MADIVALAPPA
|
CANARA BANK(508532)
|
|
78
|
KAMALANAGARA
|
KN-06-001-005-002/111247
(KOREKAL)
|
1506001005NRG24060720230264549
|
06/07/2023
|
sachin jagannath
|
1506001005WL004779
|
sachin jagannath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622689
|
|
SACHIN JAGANATH
|
CANARA BANK(508532)
|
|
79
|
KAMALANAGARA
|
KN-06-001-005-002/111248
(KOREKAL)
|
1506001005NRG24060720230264550
|
06/07/2023
|
shantamma dhanraj
|
1506001005WL004779
|
shantamma dhanraj
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622649
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMALANAGARA
|
KN-06-001-005-002/111250
(KOREKAL)
|
1506001005NRG24060720230264551
|
06/07/2023
|
sidram dhulappa
|
1506001005WL004779
|
sidram dhulappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622634
|
|
SIDRAM DHULAPPA
|
CANARA BANK(508532)
|
|
81
|
KAMALANAGARA
|
KN-06-001-005-002/111251
(KOREKAL)
|
1506001005NRG24060720230264552
|
06/07/2023
|
vinod gurunath
|
1506001005WL004779
|
vinod gurunath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622691
|
|
VINODA GURUNATH
|
CANARA BANK(508532)
|
|
82
|
KAMALANAGARA
|
KN-06-001-005-002/111252
(KOREKAL)
|
1506001005NRG24060720230264554
|
06/07/2023
|
nagamma swamy
|
1506001005WL004779
|
nagamma swamy
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622651
|
|
NAGAMMA MALLAYYA SWAMI
|
CANARA BANK(508532)
|
|
83
|
KAMALANAGARA
|
KN-06-001-005-002/111252
(KOREKAL)
|
1506001005NRG24060720230264555
|
06/07/2023
|
sidramayya mallayya
|
1506001005WL004779
|
sidramayya mallayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622766
|
|
SIDRAMAYYA MALLAYYA
|
CANARA BANK(508532)
|
|
84
|
KAMALANAGARA
|
KN-06-001-005-002/111253
(KOREKAL)
|
1506001005NRG24060720230264556
|
06/07/2023
|
shivaji balaji
|
1506001005WL004779
|
shivaji balaji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622690
|
|
SHIVAJI BALAJI
|
CANARA BANK(508532)
|
|
85
|
KAMALANAGARA
|
KN-06-001-005-002/111257
(KOREKAL)
|
1506001005NRG24060720230264557
|
06/07/2023
|
praphulkumar tukaram
|
1506001005WL004779
|
praphulkumar tukaram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622655
|
|
PRAFUL KUMAR
|
IDBI BANK(607095)
|
|
86
|
KAMALANAGARA
|
KN-06-001-005-002/11126
(KOREKAL)
|
1506001005NRG24060720230264559
|
06/07/2023
|
Sageeta Neelkanth
|
1506001005WL004779
|
Sageeta Neelkanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622711
|
|
MRS SANGEETA NILKANTH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMALANAGARA
|
KN-06-001-005-002/111265
(KOREKAL)
|
1506001005NRG24060720230264560
|
06/07/2023
|
ajay raghunath
|
1506001005WL004779
|
ajay raghunath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622693
|
|
AJAY RAGUNATH SONALE
|
CANARA BANK(508532)
|
|
88
|
KAMALANAGARA
|
KN-06-001-005-002/111265
(KOREKAL)
|
1506001005NRG24060720230264561
|
06/07/2023
|
amar raghunath
|
1506001005WL004779
|
amar raghunath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622750
|
|
AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMALANAGARA
|
KN-06-001-005-002/11127
(KOREKAL)
|
1506001005NRG24060720230264562
|
06/07/2023
|
Govind Ramrao
|
1506001005WL004779
|
Govind Ramrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622736
|
|
GOVIND S O RAMA RAO
|
CANARA BANK(508532)
|
|
90
|
KAMALANAGARA
|
KN-06-001-005-002/11127
(KOREKAL)
|
1506001005NRG24060720230264563
|
06/07/2023
|
Vishranthi govind
|
1506001005WL004779
|
Vishranthi govind
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622734
|
|
VISHRNATHI W O GOVIND
|
CANARA BANK(508532)
|
|
91
|
KAMALANAGARA
|
KN-06-001-005-002/111270
(KOREKAL)
|
1506001005NRG24060720230264564
|
06/07/2023
|
gyaneshwar satish
|
1506001005WL004779
|
gyaneshwar satish
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622666
|
|
GNYANESHWAR S O SATISH
|
CANARA BANK(508532)
|
|
92
|
KAMALANAGARA
|
KN-06-001-005-002/111272
(KOREKAL)
|
1506001005NRG24060720230264565
|
06/07/2023
|
renuka dhanraj
|
1506001005WL004779
|
renuka dhanraj
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622791
|
|
RENUKA DHANRAJ BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
93
|
KAMALANAGARA
|
KN-06-001-005-002/111274
(KOREKAL)
|
1506001005NRG24060720230264566
|
06/07/2023
|
priyanka balaji
|
1506001005WL004779
|
priyanka balaji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622627
|
|
PRIYANKA W O BALAJI
|
CANARA BANK(508532)
|
|
94
|
KAMALANAGARA
|
KN-06-001-005-002/11128
(KOREKAL)
|
1506001005NRG24060720230264568
|
06/07/2023
|
Bhadrakhan shamsherkhan
|
1506001005WL004779
|
Bhadrakhan shamsherkhan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622654
|
|
BHADRKHAN SHAMSERKHAN BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
95
|
KAMALANAGARA
|
KN-06-001-005-002/11128
(KOREKAL)
|
1506001005NRG24060720230264567
|
06/07/2023
|
Noorzaha bhadarkhan
|
1506001005WL004779
|
Noorzaha bhadarkhan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622639
|
|
NOORJANHA BAHADUR KHANA
|
CANARA BANK(508532)
|
|
96
|
KAMALANAGARA
|
KN-06-001-005-002/111280
(KOREKAL)
|
1506001005NRG24060720230264569
|
06/07/2023
|
santosh geenu
|
1506001005WL004779
|
santosh geenu
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622701
|
|
SANTOSH S O GYNDEV BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
97
|
KAMALANAGARA
|
KN-06-001-005-002/111281
(KOREKAL)
|
1506001005NRG24060720230264570
|
06/07/2023
|
maruthi kanjulge
|
1506001005WL004779
|
maruthi kanjulge
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622730
|
|
MARUTI KANJOLGE
|
CANARA BANK(508532)
|
|
98
|
KAMALANAGARA
|
KN-06-001-005-002/111284
(KOREKAL)
|
1506001005NRG24060720230264572
|
06/07/2023
|
sarubai kalse
|
1506001005WL004779
|
sarubai kalse
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622686
|
|
SAROJINI BASWARAJ BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
99
|
KAMALANAGARA
|
KN-06-001-005-002/111285
(KOREKAL)
|
1506001005NRG24060720230264573
|
06/07/2023
|
chandrakanth prabhu
|
1506001005WL004779
|
chandrakanth prabhu
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622786
|
|
MR MR CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMALANAGARA
|
KN-06-001-005-002/111289
(KOREKAL)
|
1506001005NRG24060720230264469
|
06/07/2023
|
gorakhnath babur
|
1506001005WL004778
|
gorakhnath babur
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622653
|
|
GORAKHANATH BABURAO
|
CANARA BANK(508532)
|
|
101
|
KAMALANAGARA
|
KN-06-001-005-002/111290
(KOREKAL)
|
1506001005NRG24060720230264470
|
06/07/2023
|
navanath gopal
|
1506001005WL004778
|
navanath gopal
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622662
|
|
NAVANATH
|
CANARA BANK(508532)
|
|
102
|
KAMALANAGARA
|
KN-06-001-005-002/111292
(KOREKAL)
|
1506001005NRG24060720230264471
|
06/07/2023
|
namadev
|
1506001005WL004778
|
namadev
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622717
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMALANAGARA
|
KN-06-001-005-002/111295
(KOREKAL)
|
1506001005NRG24060720230264574
|
06/07/2023
|
kamalabai janardhan
|
1506001005WL004779
|
kamalabai janardhan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622735
|
|
KAMALABAI W O JANARDHAN
|
CANARA BANK(508532)
|
|
104
|
KAMALANAGARA
|
KN-06-001-005-002/111314
(KOREKAL)
|
1506001005NRG24060720230264474
|
06/07/2023
|
vishal naganath
|
1506001005WL004778
|
vishal naganath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622650
|
|
VISHAL NAGANATH
|
CANARA BANK(508532)
|
|
105
|
KAMALANAGARA
|
KN-06-001-005-002/11132
(KOREKAL)
|
1506001005NRG24060720230264575
|
06/07/2023
|
Modinsab shamshersab
|
1506001005WL004779
|
Modinsab shamshersab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622704
|
|
MODIN SHAMSODDIN
|
GENERAL POST OFFICE(607245)
|
|
106
|
KAMALANAGARA
|
KN-06-001-005-002/11132
(KOREKAL)
|
1506001005NRG24060720230264576
|
06/07/2023
|
Tanujabee
|
1506001005WL004779
|
Tanujabee
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622709
|
|
TANJABEE MODIN
|
CANARA BANK(508532)
|
|
107
|
KAMALANAGARA
|
KN-06-001-005-002/111325
(KOREKAL)
|
1506001005NRG24060720230264475
|
06/07/2023
|
Eramma veerbhadrappa
|
1506001005WL004778
|
Eramma veerbhadrappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622790
|
|
ERAMMA W O VIRBHADRAPPA KALSE
|
CANARA BANK(508532)
|
|
108
|
KAMALANAGARA
|
KN-06-001-005-002/111331
(KOREKAL)
|
1506001005NRG24060720230264577
|
06/07/2023
|
Navanath shivaraj
|
1506001005WL004779
|
Navanath shivaraj
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622784
|
|
NAVANATH SHIVRAJ
|
CANARA BANK(508532)
|
|
109
|
KAMALANAGARA
|
KN-06-001-005-002/11134
(KOREKAL)
|
1506001005NRG24060720230264476
|
06/07/2023
|
Ujwala Bhujangrao
|
1506001005WL004778
|
Ujwala Bhujangrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622765
|
|
UJWALA BHUJANGARAO
|
CANARA BANK(508532)
|
|
110
|
KAMALANAGARA
|
KN-06-001-005-002/11135
(KOREKAL)
|
1506001005NRG24060720230264478
|
06/07/2023
|
Gundabai shankar
|
1506001005WL004778
|
Gundabai shankar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622779
|
|
GUNDABAI W O SHANKAR KAMBLE
|
CANARA BANK(508532)
|
|
111
|
KAMALANAGARA
|
KN-06-001-005-002/11135
(KOREKAL)
|
1506001005NRG24060720230264477
|
06/07/2023
|
Shankar mogalapp
|
1506001005WL004778
|
Shankar mogalapp
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622776
|
|
SHANKAR S O MUGALAPPA
|
CANARA BANK(508532)
|
|
112
|
KAMALANAGARA
|
KN-06-001-005-002/11139
(KOREKAL)
|
1506001005NRG24060720230264480
|
06/07/2023
|
Sangeeta
|
1506001005WL004778
|
Sangeeta
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622682
|
|
SANGEETA W O UDAYA KUMAR
|
CANARA BANK(508532)
|
|
113
|
KAMALANAGARA
|
KN-06-001-005-002/11139
(KOREKAL)
|
1506001005NRG24060720230264479
|
06/07/2023
|
Uday neelkanthrao
|
1506001005WL004778
|
Uday neelkanthrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622675
|
|
UDAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMALANAGARA
|
KN-06-001-005-002/11145
(KOREKAL)
|
1506001005NRG24060720230264482
|
06/07/2023
|
Sagarbai
|
1506001005WL004778
|
Sagarbai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622679
|
|
SAGARABAI WO SHESHARAO
|
CANARA BANK(508532)
|
|
115
|
KAMALANAGARA
|
KN-06-001-005-002/11145
(KOREKAL)
|
1506001005NRG24060720230264481
|
06/07/2023
|
Sheshrao Rama
|
1506001005WL004778
|
Sheshrao Rama
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622680
|
|
SHESHARAO S O RAM
|
CANARA BANK(508532)
|
|
116
|
KAMALANAGARA
|
KN-06-001-005-002/11146
(KOREKAL)
|
1506001005NRG24060720230264483
|
06/07/2023
|
Kashinath Basappa
|
1506001005WL004778
|
Kashinath Basappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622678
|
|
KASHINATH SO BASAPPA
|
CANARA BANK(508532)
|
|
117
|
KAMALANAGARA
|
KN-06-001-005-002/11146
(KOREKAL)
|
1506001005NRG24060720230264484
|
06/07/2023
|
Shankremma
|
1506001005WL004778
|
Shankremma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622671
|
|
SHANKERAMMA W O KASHINATH
|
CANARA BANK(508532)
|
|
118
|
KAMALANAGARA
|
KN-06-001-005-002/11150
(KOREKAL)
|
1506001005NRG24060720230264578
|
06/07/2023
|
Rajkumar manikappa
|
1506001005WL004779
|
Rajkumar manikappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622625
|
|
RAJKUMAR S O MANIK R
|
CANARA BANK(508532)
|
|
119
|
KAMALANAGARA
|
KN-06-001-005-002/11150
(KOREKAL)
|
1506001005NRG24060720230264579
|
06/07/2023
|
Sunita
|
1506001005WL004779
|
Sunita
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622626
|
|
SUNITA RAJKUMAR HORANDE
|
CANARA BANK(508532)
|
|
120
|
KAMALANAGARA
|
KN-06-001-005-002/11155
(KOREKAL)
|
1506001005NRG24060720230264486
|
06/07/2023
|
Laxmibai narayanrao
|
1506001005WL004778
|
Laxmibai narayanrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622631
|
|
LAXIMIBAI W O NARAYANRAO BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
121
|
KAMALANAGARA
|
KN-06-001-005-002/11155
(KOREKAL)
|
1506001005NRG24060720230264485
|
06/07/2023
|
Narayanrao manikrao
|
1506001005WL004778
|
Narayanrao manikrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622632
|
|
NARAYAN MANIKRAO BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
122
|
KAMALANAGARA
|
KN-06-001-005-002/11157
(KOREKAL)
|
1506001005NRG24060720230264580
|
06/07/2023
|
sushila vaijinath
|
1506001005WL004779
|
sushila vaijinath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622721
|
|
SUSILABAI VAIJINATH
|
CANARA BANK(508532)
|
|
123
|
KAMALANAGARA
|
KN-06-001-005-002/11163
(KOREKAL)
|
1506001005NRG24060720230264582
|
06/07/2023
|
ratnamma sopan
|
1506001005WL004779
|
ratnamma sopan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622681
|
|
RATHNAMMA W O SOPAN
|
CANARA BANK(508532)
|
|
124
|
KAMALANAGARA
|
KN-06-001-005-002/11163
(KOREKAL)
|
1506001005NRG24060720230264581
|
06/07/2023
|
sopan sidram
|
1506001005WL004779
|
sopan sidram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622737
|
|
SOPAN S O SIDRAM
|
CANARA BANK(508532)
|
|
125
|
KAMALANAGARA
|
KN-06-001-005-002/11166
(KOREKAL)
|
1506001005NRG24060720230264487
|
06/07/2023
|
Paregabai shravan
|
1506001005WL004778
|
Paregabai shravan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622705
|
|
PRAYAGABAI SRAVANA
|
CANARA BANK(508532)
|
|
126
|
KAMALANAGARA
|
KN-06-001-005-002/11170
(KOREKAL)
|
1506001005NRG24060720230264488
|
06/07/2023
|
kallappa manik
|
1506001005WL004778
|
kallappa manik
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622685
|
|
KALLAPPA S O MANIK
|
CANARA BANK(508532)
|
|
127
|
KAMALANAGARA
|
KN-06-001-005-002/11177
(KOREKAL)
|
1506001005NRG24060720230264489
|
06/07/2023
|
vaishali santosh
|
1506001005WL004778
|
vaishali santosh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622652
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAMALANAGARA
|
KN-06-001-005-002/11183
(KOREKAL)
|
1506001005NRG24060720230264584
|
06/07/2023
|
beerappa sopan
|
1506001005WL004779
|
beerappa sopan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622641
|
|
BEERAPPA SOPAN MARTAND
|
CANARA BANK(508532)
|
|
129
|
KAMALANAGARA
|
KN-06-001-005-002/11183
(KOREKAL)
|
1506001005NRG24060720230264583
|
06/07/2023
|
kalawathi sopan
|
1506001005WL004779
|
kalawathi sopan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622647
|
|
KALAVATI SOPAN
|
CANARA BANK(508532)
|
|
130
|
KAMALANAGARA
|
KN-06-001-005-002/11195
(KOREKAL)
|
1506001005NRG24060720230264490
|
06/07/2023
|
vijaylaxmi vijaykumar
|
1506001005WL004778
|
vijaylaxmi vijaykumar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622798
|
|
VIJAYAMALA W O VIJAYKUMAR
|
CANARA BANK(508532)
|
|
131
|
KAMALANAGARA
|
KN-06-001-005-002/11203
(KOREKAL)
|
1506001005NRG24060720230264491
|
06/07/2023
|
Rekha rajkumar
|
1506001005WL004778
|
Rekha rajkumar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622656
|
|
REKHA RAJKUMAR BANWA
|
CANARA BANK(508532)
|
|
132
|
KAMALANAGARA
|
KN-06-001-005-002/11204
(KOREKAL)
|
1506001005NRG24060720230264492
|
06/07/2023
|
Shrinivas ekanath
|
1506001005WL004778
|
Shrinivas ekanath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622783
|
|
SHRINIVASH
|
CANARA BANK(508532)
|
|
133
|
KAMALANAGARA
|
KN-06-001-005-002/11210
(KOREKAL)
|
1506001005NRG24060720230264493
|
06/07/2023
|
Ravi baburao
|
1506001005WL004778
|
Ravi baburao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622706
|
|
RAVINDRANATH BABURAO BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
134
|
KAMALANAGARA
|
KN-06-001-005-002/11212
(KOREKAL)
|
1506001005NRG24060720230264494
|
06/07/2023
|
Putlabai tukaram
|
1506001005WL004778
|
Putlabai tukaram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622677
|
|
PUTALABAI W O TUKARAM
|
CANARA BANK(508532)
|
|
135
|
KAMALANAGARA
|
KN-06-001-005-002/11217
(KOREKAL)
|
1506001005NRG24060720230264495
|
06/07/2023
|
shankremma shankar
|
1506001005WL004778
|
shankremma shankar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622628
|
|
SHEKREMMA W/O SHANKER
|
GENERAL POST OFFICE(607245)
|
|
136
|
KAMALANAGARA
|
KN-06-001-005-002/112381
(KOREKAL)
|
1506001005NRG24060720230264497
|
06/07/2023
|
Kirama Bai
|
1506001005WL004778
|
Kirama Bai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622699
|
|
KIRANBAI VINAYAKRAO
|
GENERAL POST OFFICE(607245)
|
|
137
|
KAMALANAGARA
|
KN-06-001-005-002/112381
(KOREKAL)
|
1506001005NRG24060720230264496
|
06/07/2023
|
Vinayakrao
|
1506001005WL004778
|
Vinayakrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622763
|
|
VINAYAKRAO S O MADHAVRAO R O BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
138
|
KAMALANAGARA
|
KN-06-001-005-002/1234
(KOREKAL)
|
1506001005NRG24060720230264585
|
06/07/2023
|
Laxmibai
|
1506001005WL004779
|
Laxmibai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622668
|
|
LAKSHMBAI MANIKAPPA
|
CANARA BANK(508532)
|
|
139
|
KAMALANAGARA
|
KN-06-001-005-002/1234
(KOREKAL)
|
1506001005NRG24060720230264587
|
06/07/2023
|
LAXMIBAI
|
1506001005WL004779
|
LAXMIBAI
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622792
|
|
SANTOSH S O MANIKAPPA
|
CANARA BANK(508532)
|
|
140
|
KAMALANAGARA
|
KN-06-001-005-002/1234
(KOREKAL)
|
1506001005NRG24060720230264586
|
06/07/2023
|
LAXMIBAI
|
1506001005WL004779
|
LAXMIBAI
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622758
|
|
SIDAPPA SANTOSH MANIKAPPA BELURE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
141
|
KAMALANAGARA
|
KN-06-001-005-002/1253
(KOREKAL)
|
1506001005NRG24060720230264589
|
06/07/2023
|
Rajakumar Devidas
|
1506001005WL004779
|
Rajakumar Devidas
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622663
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
142
|
KAMALANAGARA
|
KN-06-001-005-002/1253
(KOREKAL)
|
1506001005NRG24060720230264588
|
06/07/2023
|
Rajakumar Devidas
|
1506001005WL004779
|
Rajakumar Devidas
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622676
|
|
RAJKUMAR DEVIDAS BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
143
|
KAMALANAGARA
|
KN-06-001-005-002/1267
(KOREKAL)
|
1506001005NRG24060720230264590
|
06/07/2023
|
Indumati Sanamukharao
|
1506001005WL004779
|
Indumati Sanamukharao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622748
|
|
INDUMATI WO SANMUKAPPA
|
CANARA BANK(508532)
|
|
144
|
KAMALANAGARA
|
KN-06-001-005-002/1268
(KOREKAL)
|
1506001005NRG24060720230264591
|
06/07/2023
|
KALAWATHI HANMANTH
|
1506001005WL004779
|
KALAWATHI HANMANTH
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622749
|
|
SANMUKHARAO HANAMANTHRAO
|
CANARA BANK(508532)
|
|
145
|
KAMALANAGARA
|
KN-06-001-005-002/1365
(KOREKAL)
|
1506001005NRG24060720230264592
|
06/07/2023
|
Begum Nashirsab
|
1506001005WL004779
|
Begum Nashirsab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622708
|
|
SHAKUNTALA GANAPATI
|
CANARA BANK(508532)
|
|
146
|
KAMALANAGARA
|
KN-06-001-005-002/1394
(KOREKAL)
|
1506001005NRG24060720230264498
|
06/07/2023
|
Kallappa Narayan
|
1506001005WL004778
|
Kallappa Narayan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622672
|
|
KALLAPPA S O NARAYANA
|
CANARA BANK(508532)
|
|
147
|
KAMALANAGARA
|
KN-06-001-005-002/1394
(KOREKAL)
|
1506001005NRG24060720230264499
|
06/07/2023
|
Kallappa Narayan
|
1506001005WL004778
|
Kallappa Narayan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622744
|
|
SUNITHA W O KALLAPPA
|
CANARA BANK(508532)
|
|
148
|
KAMALANAGARA
|
KN-06-001-005-002/1395
(KOREKAL)
|
1506001005NRG24060720230264500
|
06/07/2023
|
Sopan Moghali
|
1506001005WL004778
|
Sopan Moghali
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622673
|
|
SOPPAN S O MOGALI
|
CANARA BANK(508532)
|
|
149
|
KAMALANAGARA
|
KN-06-001-005-002/1400
(KOREKAL)
|
1506001005NRG24060720230264501
|
06/07/2023
|
Sanjeev Shivram
|
1506001005WL004778
|
Sanjeev Shivram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622674
|
|
SANJIV S O SIVRAM
|
CANARA BANK(508532)
|
|
150
|
KAMALANAGARA
|
KN-06-001-005-002/1401
(KOREKAL)
|
1506001005NRG24060720230264502
|
06/07/2023
|
Ashok Ganpathi
|
1506001005WL004778
|
Ashok Ganpathi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622746
|
|
ASHOK S O GANAPATHI
|
CANARA BANK(508532)
|
|
151
|
KAMALANAGARA
|
KN-06-001-005-002/1479
(KOREKAL)
|
1506001005NRG24060720230264504
|
06/07/2023
|
Jagannath Manik
|
1506001005WL004778
|
Jagannath Manik
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622710
|
|
PREMALA JAGANATH
|
CANARA BANK(508532)
|
|
152
|
KAMALANAGARA
|
KN-06-001-005-002/1479
(KOREKAL)
|
1506001005NRG24060720230264503
|
06/07/2023
|
Jagannath Manik
|
1506001005WL004778
|
Jagannath Manik
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622757
|
|
JAGANATH SUNALE
|
CANARA BANK(508532)
|
|
153
|
KAMALANAGARA
|
KN-06-001-005-002/1481
(KOREKAL)
|
1506001005NRG24060720230264506
|
06/07/2023
|
Kondiba yadawrao
|
1506001005WL004778
|
Kondiba yadawrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622738
|
|
SHARANAPPA S O YADAVARAV
|
CANARA BANK(508532)
|
|
154
|
KAMALANAGARA
|
KN-06-001-005-002/1481
(KOREKAL)
|
1506001005NRG24060720230264505
|
06/07/2023
|
Kondiba yadawrao
|
1506001005WL004778
|
Kondiba yadawrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622787
|
|
KONDIBA S O YADAVARAO
|
CANARA BANK(508532)
|
|
155
|
KAMALANAGARA
|
KN-06-001-005-002/1488
(KOREKAL)
|
1506001005NRG24060720230264593
|
06/07/2023
|
Sudharani sangmesh
|
1506001005WL004779
|
Sudharani sangmesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622747
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KAMALANAGARA
|
KN-06-001-005-002/1501
(KOREKAL)
|
1506001005NRG24060720230264595
|
06/07/2023
|
Rajkumar Vaijinath
|
1506001005WL004779
|
Rajkumar Vaijinath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622727
|
|
SHASHIKALA RAJKUMAR MUDDA
|
CANARA BANK(508532)
|
|
157
|
KAMALANAGARA
|
KN-06-001-005-002/1501
(KOREKAL)
|
1506001005NRG24060720230264594
|
06/07/2023
|
Rajkumar Vaijinath
|
1506001005WL004779
|
Rajkumar Vaijinath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622764
|
|
RAJKUMAR VAIJINATH BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
158
|
KAMALANAGARA
|
KN-06-001-005-002/1515
(KOREKAL)
|
1506001005NRG24060720230264507
|
06/07/2023
|
Laleetabai Babu
|
1506001005WL004778
|
Laleetabai Babu
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622755
|
|
LALITA BABURAO BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
159
|
KAMALANAGARA
|
KN-06-001-005-002/1516
(KOREKAL)
|
1506001005NRG24060720230264596
|
06/07/2023
|
Basappa Bhimrao
|
1506001005WL004779
|
Basappa Bhimrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622714
|
|
SHOBHA W O SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
160
|
KAMALANAGARA
|
KN-06-001-005-002/1517
(KOREKAL)
|
1506001005NRG24060720230264508
|
06/07/2023
|
Ashok Vithalrao
|
1506001005WL004778
|
Ashok Vithalrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622740
|
|
TEJAMMA VITHAL
|
CANARA BANK(508532)
|
|
161
|
KAMALANAGARA
|
KN-06-001-005-002/1527
(KOREKAL)
|
1506001005NRG24060720230264510
|
06/07/2023
|
SHANKREMMA
|
1506001005WL004778
|
SHANKREMMA
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622623
|
|
GEETA W O MANOHAR
|
CANARA BANK(508532)
|
|
162
|
KAMALANAGARA
|
KN-06-001-005-002/1527
(KOREKAL)
|
1506001005NRG24060720230264509
|
06/07/2023
|
SHANKREMMA
|
1506001005WL004778
|
SHANKREMMA
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622646
|
|
MANMANT S O SHANKAR GUDAPALE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
163
|
KAMALANAGARA
|
KN-06-001-005-002/1528
(KOREKAL)
|
1506001005NRG24060720230264513
|
06/07/2023
|
Dhrupatha
|
1506001005WL004778
|
Dhrupatha
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622723
|
|
DRUPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAMALANAGARA
|
KN-06-001-005-002/1528
(KOREKAL)
|
1506001005NRG24060720230264512
|
06/07/2023
|
Shridevi
|
1506001005WL004778
|
Shridevi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622722
|
|
SHRIDEVI SHRIRANJ BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
165
|
KAMALANAGARA
|
KN-06-001-005-002/1528
(KOREKAL)
|
1506001005NRG24060720230264511
|
06/07/2023
|
Shrirang Bandeppa
|
1506001005WL004778
|
Shrirang Bandeppa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622731
|
|
SHRIRANG S O BANDEPPA
|
CANARA BANK(508532)
|
|
166
|
KAMALANAGARA
|
KN-06-001-005-002/1532
(KOREKAL)
|
1506001005NRG24060720230264598
|
06/07/2023
|
NAGAMMA
|
1506001005WL004779
|
NAGAMMA
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622751
|
|
SUNITA
|
CANARA BANK(508532)
|
|
167
|
KAMALANAGARA
|
KN-06-001-005-002/1532
(KOREKAL)
|
1506001005NRG24060720230264597
|
06/07/2023
|
NAGAMMA
|
1506001005WL004779
|
NAGAMMA
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622754
|
|
NAGAMA MARUTHI BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
168
|
KAMALANAGARA
|
KN-06-001-005-002/1590
(KOREKAL)
|
1506001005NRG24060720230264599
|
06/07/2023
|
Bharathrao Balaji
|
1506001005WL004779
|
Bharathrao Balaji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622718
|
|
BHARATABAI BALAJI JADHAV
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
169
|
KAMALANAGARA
|
KN-06-001-005-002/2008
(KOREKAL)
|
1506001005NRG24060720230264600
|
06/07/2023
|
Shashikala bandeppa
|
1506001005WL004779
|
Shashikala bandeppa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622719
|
|
SHASHIKALA WO BANDAPPA
|
CANARA BANK(508532)
|
|
170
|
KAMALANAGARA
|
KN-06-001-005-002/2010
(KOREKAL)
|
1506001005NRG24060720230264601
|
06/07/2023
|
Chandrakala naganath
|
1506001005WL004779
|
Chandrakala naganath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622729
|
|
CHANDRAKALA W O NAGANATH
|
CANARA BANK(508532)
|
|
171
|
KAMALANAGARA
|
KN-06-001-005-002/2011
(KOREKAL)
|
1506001005NRG24060720230264603
|
06/07/2023
|
kiran baswaraj
|
1506001005WL004779
|
kiran baswaraj
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622756
|
|
KIRAN BASAVARAJ HORANDE
|
CANARA BANK(508532)
|
|
172
|
KAMALANAGARA
|
KN-06-001-005-002/2011
(KOREKAL)
|
1506001005NRG24060720230264604
|
06/07/2023
|
Siddamma
|
1506001005WL004779
|
Siddamma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622658
|
|
SIDDAMMA BASWARAJ
|
CANARA BANK(508532)
|
|
173
|
KAMALANAGARA
|
KN-06-001-005-002/2017
(KOREKAL)
|
1506001005NRG24060720230264606
|
06/07/2023
|
Padmini narasingh
|
1506001005WL004779
|
Padmini narasingh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622712
|
|
PADMAMINABAI NARASING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382676
|
382676
|
|
|
|
|
|
|
|
|
174
|
KAMALANAGARA
|
KN-06-001-005-002/111258
(KOREKAL)
|
1506001005NRG24060720230264558
|
06/07/2023
|
vaishnavi karlekar
|
1506001005WL004779
|
vaishnavi karlekar
|
00078
|
CNRB0000448
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622770
|
|
VAISHALI VIJAYKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
175
|
KAMALANAGARA
|
KN-06-001-005-002/111305
(KOREKAL)
|
1506001005NRG24060720230264472
|
06/07/2023
|
machendra babu
|
1506001005WL004778
|
machendra babu
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622773
|
|
MACHINDRA S O BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
176
|
KAMALANAGARA
|
KN-06-001-005-002/111313
(KOREKAL)
|
1506001005NRG24060720230264473
|
06/07/2023
|
sushanth sanjukumar
|
1506001005WL004778
|
sushanth sanjukumar
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622774
|
|
SUSHANT D O SANJEEVKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
177
|
KAMALANAGARA
|
KN-06-001-005-001/11020
(KOREKAL)
|
1506001005NRG24060720230264422
|
06/07/2023
|
Nagamma shankar
|
1506001005WL004778
|
Nagamma shankar
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622771
|
|
NAGABAI W O SHANKAR
|
CANARA BANK(508532)
|
|
178
|
KAMALANAGARA
|
KN-06-001-005-001/707
(KOREKAL)
|
1506001005NRG24060720230264465
|
06/07/2023
|
Vithal Ramagonda
|
1506001005WL004778
|
Vithal Ramagonda
|
00652
|
PKGB0011053
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375622772
|
|
NAGABAI WO VITHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393736
|
393736
|
|
|
|
|
|
|
|