|
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-07-003-022-001/100
(HORTI)
|
1507003022NRG24061020230397858
|
06/10/2023
|
GURAPPA BHOSAGI
|
1507003022WL024245
|
GURAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748446
|
|
GURAPPA M BHOSAGI
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-022-001/1042
(HORTI)
|
1507003022NRG24061020230397860
|
06/10/2023
|
RAMU D BENAGI
|
1507003022WL024245
|
RAMU D BENAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748337
|
|
RAMU DUNDAPPA BENAGI
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-022-001/1042
(HORTI)
|
1507003022NRG24061020230397859
|
06/10/2023
|
SHOBA R BENAGI
|
1507003022WL024245
|
SHOBA R BENAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748315
|
|
SHOBHA R BENAGI
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-022-001/1086
(HORTI)
|
1507003022NRG24061020230397974
|
06/10/2023
|
SHIVALINGAPPA LONI
|
1507003022WL024247
|
SHIVALINGAPPA LONI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748210
|
|
SHIVALINGAPPA SOMANNA LONI
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/116
(HORTI)
|
1507003022NRG24061020230398079
|
06/10/2023
|
SHETTEWA MASALIKERI
|
1507003022WL024248
|
SHETTEWA MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748278
|
|
Mrs. SHETTAVVA MALAKARI MASALIKERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
6
|
INDI
|
KN-07-003-022-001/1169
(HORTI)
|
1507003022NRG24061020230397975
|
06/10/2023
|
KASHIBAI HONNAKORE
|
1507003022WL024247
|
KASHIBAI HONNAKORE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748460
|
|
KASHIBAI SIDDAPPA HONNAKORE
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/1189
(HORTI)
|
1507003022NRG24061020230398080
|
06/10/2023
|
KAMALABAI RAJAPUT
|
1507003022WL024248
|
KAMALABAI RAJAPUT
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748402
|
|
KAMALABAYI SHIVASING RAJAPUT
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/1189
(HORTI)
|
1507003022NRG24061020230398081
|
06/10/2023
|
SAVOTRIBAI R RAJAPUT
|
1507003022WL024248
|
SAVOTRIBAI R RAJAPUT
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748250
|
|
SAVITRIBAI RAJAPUT
|
CANARA BANK(508532)
|
|
9
|
INDI
|
KN-07-003-022-001/119
(HORTI)
|
1507003022NRG24061020230398082
|
06/10/2023
|
BOURAVVA HAVINAL
|
1507003022WL024248
|
BOURAVVA HAVINAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748433
|
|
BOURAVVA S HAVINAL
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/1199
(HORTI)
|
1507003022NRG24061020230397976
|
06/10/2023
|
CHANDRAKANT BISE
|
1507003022WL024247
|
CHANDRAKANT BISE
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748454
|
|
CHANDRAKANT BHISE
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/12
(HORTI)
|
1507003022NRG24061020230397977
|
06/10/2023
|
BOURAMMA MADDI
|
1507003022WL024247
|
BOURAMMA MADDI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748403
|
|
BAVARAMMA Y MADDI
|
CANARA BANK(508532)
|
|
12
|
INDI
|
KN-07-003-022-001/1223
(HORTI)
|
1507003022NRG24061020230398083
|
06/10/2023
|
CHANDAPPA DUNDAPPA MASALIKERI
|
1507003022WL024248
|
CHANDAPPA DUNDAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748230
|
|
CHANNAPPA DUNDAPPA LOGANVI
|
CANARA BANK(508532)
|
|
13
|
INDI
|
KN-07-003-022-001/1250
(HORTI)
|
1507003022NRG24061020230397923
|
06/10/2023
|
NIRMALA BABALAD
|
1507003022WL024246
|
NIRMALA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748390
|
|
NIRMALA BHIMANNA BABALAD
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/1253
(HORTI)
|
1507003022NRG24061020230397924
|
06/10/2023
|
SHREEDEVI BABALAD
|
1507003022WL024246
|
SHREEDEVI BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748321
|
|
SHRIDEVI SHRISHAIL BABALADI
|
CANARA BANK(508532)
|
|
15
|
INDI
|
KN-07-003-022-001/1341
(HORTI)
|
1507003022NRG24061020230397978
|
06/10/2023
|
RAJAKUMAR VAGAMORE
|
1507003022WL024247
|
RAJAKUMAR VAGAMORE
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748449
|
|
RAJKUMAR K WAGHAMORE
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/1474
(HORTI)
|
1507003022NRG24061020230397926
|
06/10/2023
|
MANJULA RATHOD
|
1507003022WL024246
|
MANJULA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748299
|
|
MANJULA N RATHOD
|
CANARA BANK(508532)
|
|
17
|
INDI
|
KN-07-003-022-001/1474
(HORTI)
|
1507003022NRG24061020230397925
|
06/10/2023
|
NILAPPA RATHOD
|
1507003022WL024246
|
NILAPPA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748287
|
|
NEELAPPA P RATHOD
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/1505
(HORTI)
|
1507003022NRG24061020230397927
|
06/10/2023
|
SANGEETA BABALAD
|
1507003022WL024246
|
SANGEETA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748470
|
|
SANGEETA TUKARAM BABALAD
|
CANARA BANK(508532)
|
|
19
|
INDI
|
KN-07-003-022-001/1556
(HORTI)
|
1507003022NRG24061020230397979
|
06/10/2023
|
SHOBA PUJARI
|
1507003022WL024247
|
SHOBA PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748421
|
|
SHOBHA SHARANAPPA PUJARI
|
CANARA BANK(508532)
|
|
20
|
INDI
|
KN-07-003-022-001/16108
(HORTI)
|
1507003022NRG24061020230397980
|
06/10/2023
|
CHANDRAKANT NIMBAL
|
1507003022WL024247
|
CHANDRAKANT NIMBAL
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748455
|
|
CHANDRAKANT G NIMBALE
|
GENERAL POST OFFICE(607245)
|
|
21
|
INDI
|
KN-07-003-022-001/16108
(HORTI)
|
1507003022NRG24061020230397981
|
06/10/2023
|
IRANNA NIMBAL
|
1507003022WL024247
|
IRANNA NIMBAL
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748209
|
|
Mr. REVANASIDDAPPA CHANDRAKANT NIMBAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
22
|
INDI
|
KN-07-003-022-001/16175
(HORTI)
|
1507003022NRG24061020230397861
|
06/10/2023
|
RAJASHRI RAVI BADIGER
|
1507003022WL024245
|
RAJASHRI RAVI BADIGER
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748225
|
|
RAJASHRI RAVI BADIGER
|
CANARA BANK(508532)
|
|
23
|
INDI
|
KN-07-003-022-001/16194
(HORTI)
|
1507003022NRG24061020230397928
|
06/10/2023
|
SEVU U CHAVAN
|
1507003022WL024246
|
SEVU U CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748434
|
|
SEVU UMALU CHAVAN
|
CANARA BANK(508532)
|
|
24
|
INDI
|
KN-07-003-022-001/16194
(HORTI)
|
1507003022NRG24061020230397929
|
06/10/2023
|
SUSHILABAI S CHAVAN
|
1507003022WL024246
|
SUSHILABAI S CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748240
|
|
SUSILABAYI SEVU CHAVVAN
|
CANARA BANK(508532)
|
|
25
|
INDI
|
KN-07-003-022-001/16200
(HORTI)
|
1507003022NRG24061020230398086
|
06/10/2023
|
MAHADEVI R PUJARI
|
1507003022WL024248
|
MAHADEVI R PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748251
|
|
MAHADEVI B PUJARI
|
CANARA BANK(508532)
|
|
26
|
INDI
|
KN-07-003-022-001/16200
(HORTI)
|
1507003022NRG24061020230398084
|
06/10/2023
|
RAJAKUMAR B PUJARI
|
1507003022WL024248
|
RAJAKUMAR B PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748234
|
|
Mr. RAJKUMAR BABU PUJARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
27
|
INDI
|
KN-07-003-022-001/1658-B
(HORTI)
|
1507003022NRG24061020230397930
|
06/10/2023
|
GOJIBAI PAWAR
|
1507003022WL024246
|
GOJIBAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748394
|
|
CHANDRAKANTH BHEEMU
|
CANARA BANK(508532)
|
|
28
|
INDI
|
KN-07-003-022-001/1658-B
(HORTI)
|
1507003022NRG24061020230397931
|
06/10/2023
|
NIRMALA C PAWAR
|
1507003022WL024246
|
NIRMALA C PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7375748248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
INDI
|
KN-07-003-022-001/1724-B
(HORTI)
|
1507003022NRG24061020230397932
|
06/10/2023
|
SHANTHABAI PAVAR
|
1507003022WL024246
|
SHANTHABAI PAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748392
|
|
SHANTABAI UMMU PAWAR
|
CANARA BANK(508532)
|
|
30
|
INDI
|
KN-07-003-022-001/1724-B
(HORTI)
|
1507003022NRG24061020230397933
|
06/10/2023
|
UMMU B PAVAR
|
1507003022WL024246
|
UMMU B PAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748371
|
|
UMMU B PAWAR
|
CANARA BANK(508532)
|
|
31
|
INDI
|
KN-07-003-022-001/1730-B
(HORTI)
|
1507003022NRG24061020230397934
|
06/10/2023
|
KASHINATH RATHOD
|
1507003022WL024246
|
KASHINATH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748419
|
|
KASHINATH SOMU RATHOD
|
CANARA BANK(508532)
|
|
32
|
INDI
|
KN-07-003-022-001/1799-B
(HORTI)
|
1507003022NRG24061020230398088
|
06/10/2023
|
SAKKUBAI JAKKAPPA SHINDHE
|
1507003022WL024248
|
SAKKUBAI JAKKAPPA SHINDHE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748326
|
|
SAKKUBAI JAKKAPPA SHINDE
|
CANARA BANK(508532)
|
|
33
|
INDI
|
KN-07-003-022-001/1799-B
(HORTI)
|
1507003022NRG24061020230398089
|
06/10/2023
|
SHIVANAND JAKKAPPA SHINDHE
|
1507003022WL024248
|
SHIVANAND JAKKAPPA SHINDHE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748332
|
|
SHIVANAND JAKKAPPA SHINDHE
|
CANARA BANK(508532)
|
|
34
|
INDI
|
KN-07-003-022-001/18
(HORTI)
|
1507003022NRG24061020230398090
|
06/10/2023
|
LAXMIBAI KANDAGAL
|
1507003022WL024248
|
LAXMIBAI KANDAGAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748441
|
|
LAXMIBAI RAMESH KADAGAL
|
CANARA BANK(508532)
|
|
35
|
INDI
|
KN-07-003-022-001/19215
(HORTI)
|
1507003022NRG24061020230397864
|
06/10/2023
|
MAHAMMADA JUBER HATTAKIHAL
|
1507003022WL024245
|
MAHAMMADA JUBER HATTAKIHAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748327
|
|
MAHAMADJUBER HUSENSA HATTARKAL
|
CANARA BANK(508532)
|
|
36
|
INDI
|
KN-07-003-022-001/19215
(HORTI)
|
1507003022NRG24061020230397863
|
06/10/2023
|
SAINAJ HUSENASA HATTARKIHAL
|
1507003022WL024245
|
SAINAJ HUSENASA HATTARKIHAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748379
|
|
Mrs. SAINAJ HATTARKAL HUSEN HATTARKAL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
INDI
|
KN-07-003-022-001/19240
(HORTI)
|
1507003022NRG24061020230398092
|
06/10/2023
|
DANAPPA SHANTAPPA BAJANTRI
|
1507003022WL024248
|
DANAPPA SHANTAPPA BAJANTRI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748346
|
|
DANAPPA SHANTAPPA BAJANTRI
|
CANARA BANK(508532)
|
|
38
|
INDI
|
KN-07-003-022-001/19240
(HORTI)
|
1507003022NRG24061020230398091
|
06/10/2023
|
YAMANAVVA BAJANTRI
|
1507003022WL024248
|
YAMANAVVA BAJANTRI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748435
|
|
YEMANAVVA SHANTHAPPA BAJANTHREE
|
CANARA BANK(508532)
|
|
39
|
INDI
|
KN-07-003-022-001/19246
(HORTI)
|
1507003022NRG24061020230397982
|
06/10/2023
|
MAHEBOOB B TAMBOLI
|
1507003022WL024247
|
MAHEBOOB B TAMBOLI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748399
|
|
MAHEBOB B TAMBOLI
|
CANARA BANK(508532)
|
|
40
|
INDI
|
KN-07-003-022-001/19250
(HORTI)
|
1507003022NRG24061020230397935
|
06/10/2023
|
VANITA CHINGU CHAVAN
|
1507003022WL024246
|
VANITA CHINGU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748323
|
|
VANITA CHINGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
INDI
|
KN-07-003-022-001/19257
(HORTI)
|
1507003022NRG24061020230397983
|
06/10/2023
|
KISAN CHAVAN
|
1507003022WL024247
|
KISAN CHAVAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748312
|
|
KISAN REKHU CHAVAN
|
CANARA BANK(508532)
|
|
42
|
INDI
|
KN-07-003-022-001/19257
(HORTI)
|
1507003022NRG24061020230397984
|
06/10/2023
|
SEETADEVI CHAVAN
|
1507003022WL024247
|
SEETADEVI CHAVAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748427
|
|
SEETADEVI KISAN CHAVAN
|
CANARA BANK(508532)
|
|
43
|
INDI
|
KN-07-003-022-001/19258
(HORTI)
|
1507003022NRG24061020230397936
|
06/10/2023
|
RAMU MALLARI RATHOD
|
1507003022WL024246
|
RAMU MALLARI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748352
|
|
RAMU MALLARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
INDI
|
KN-07-003-022-001/19258
(HORTI)
|
1507003022NRG24061020230397937
|
06/10/2023
|
SAMITHA RAMU RATHOD
|
1507003022WL024246
|
SAMITHA RAMU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748442
|
|
MRS SUMITRA RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
INDI
|
KN-07-003-022-001/19259
(HORTI)
|
1507003022NRG24061020230397938
|
06/10/2023
|
SAKRIBAI DENU CHAVAN
|
1507003022WL024246
|
SAKRIBAI DENU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748385
|
|
SAKRIBAI DENU CHAVAN
|
CANARA BANK(508532)
|
|
46
|
INDI
|
KN-07-003-022-001/19263
(HORTI)
|
1507003022NRG24061020230397940
|
06/10/2023
|
SITA VIJAY CHAVAN
|
1507003022WL024246
|
SITA VIJAY CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748413
|
|
SITA VIJAY CHAVAN
|
CANARA BANK(508532)
|
|
47
|
INDI
|
KN-07-003-022-001/19263
(HORTI)
|
1507003022NRG24061020230397939
|
06/10/2023
|
VIJAY CHAVAN
|
1507003022WL024246
|
VIJAY CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748412
|
|
VIJAY CHANDU CHAVAN
|
CANARA BANK(508532)
|
|
48
|
INDI
|
KN-07-003-022-001/19279
(HORTI)
|
1507003022NRG24061020230397985
|
06/10/2023
|
DANESHWARI R ROOGI
|
1507003022WL024247
|
DANESHWARI R ROOGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748414
|
|
DANAMMA RAJAKUMAR RUGI
|
CANARA BANK(508532)
|
|
49
|
INDI
|
KN-07-003-022-001/19279
(HORTI)
|
1507003022NRG24061020230397986
|
06/10/2023
|
RAJAKUMAR S ROUGI
|
1507003022WL024247
|
RAJAKUMAR S ROUGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748271
|
|
RAJAKUMAR S RUGI
|
CANARA BANK(508532)
|
|
50
|
INDI
|
KN-07-003-022-001/19281
(HORTI)
|
1507003022NRG24061020230397941
|
06/10/2023
|
DHANABAI N RATHOD
|
1507003022WL024246
|
DHANABAI N RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748429
|
|
DHANABAI N RATHOD
|
CANARA BANK(508532)
|
|
51
|
INDI
|
KN-07-003-022-001/19284
(HORTI)
|
1507003022NRG24061020230397942
|
06/10/2023
|
SANJEEV DUNDU RATHOD
|
1507003022WL024246
|
SANJEEV DUNDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748364
|
|
SANJU DHONDU RATHOD
|
CANARA BANK(508532)
|
|
52
|
INDI
|
KN-07-003-022-001/19318
(HORTI)
|
1507003022NRG24061020230397943
|
06/10/2023
|
ANIL V RATHOD
|
1507003022WL024246
|
ANIL V RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748307
|
|
ANIL V RATHOD
|
CANARA BANK(508532)
|
|
53
|
INDI
|
KN-07-003-022-001/19327
(HORTI)
|
1507003022NRG24061020230398093
|
06/10/2023
|
SHIVANAND RAGHUNATH BANNI
|
1507003022WL024248
|
SHIVANAND RAGHUNATH BANNI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748355
|
|
Mr. SHIVANAND RAGHUNATH BANNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
54
|
INDI
|
KN-07-003-022-001/19338
(HORTI)
|
1507003022NRG24061020230397944
|
06/10/2023
|
GANGARAM U LAMANI
|
1507003022WL024246
|
GANGARAM U LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748459
|
|
GANGARAM U LAMANI
|
CANARA BANK(508532)
|
|
55
|
INDI
|
KN-07-003-022-001/19338
(HORTI)
|
1507003022NRG24061020230397945
|
06/10/2023
|
KASHIBAI GANGU CHAVAN
|
1507003022WL024246
|
KASHIBAI GANGU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748207
|
|
KASHIBAI GANGU CHAVAN
|
CANARA BANK(508532)
|
|
56
|
INDI
|
KN-07-003-022-001/19393
(HORTI)
|
1507003022NRG24061020230397987
|
06/10/2023
|
SHIVAPPA R JAMBAGI
|
1507003022WL024247
|
SHIVAPPA R JAMBAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748425
|
|
SIVAPPA R JAMBAGI
|
CANARA BANK(508532)
|
|
57
|
INDI
|
KN-07-003-022-001/194
(HORTI)
|
1507003022NRG24061020230397865
|
06/10/2023
|
SUNANDA BOSAGI
|
1507003022WL024245
|
SUNANDA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748282
|
|
SUNANDA V BHOSAGI
|
CANARA BANK(508532)
|
|
58
|
INDI
|
KN-07-003-022-001/19443
(HORTI)
|
1507003022NRG24061020230397947
|
06/10/2023
|
JAYASHREE P CHAVAN
|
1507003022WL024246
|
JAYASHREE P CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748415
|
|
JAYASHREE PINTU CHAVAN
|
CANARA BANK(508532)
|
|
59
|
INDI
|
KN-07-003-022-001/19443
(HORTI)
|
1507003022NRG24061020230397946
|
06/10/2023
|
PINTU G CHAVAN
|
1507003022WL024246
|
PINTU G CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748302
|
|
PINTU G CHAVAN
|
CANARA BANK(508532)
|
|
60
|
INDI
|
KN-07-003-022-001/19444
(HORTI)
|
1507003022NRG24061020230398095
|
06/10/2023
|
DUNDAVVA S TAMBE
|
1507003022WL024248
|
DUNDAVVA S TAMBE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748464
|
|
DUNDAVVA S TAMBE
|
CANARA BANK(508532)
|
|
61
|
INDI
|
KN-07-003-022-001/19444
(HORTI)
|
1507003022NRG24061020230398096
|
06/10/2023
|
SHIVAKKA A SUDAGE
|
1507003022WL024248
|
SHIVAKKA A SUDAGE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748335
|
|
SIDDAPPA SIVALINGAPPA TAMBE
|
CANARA BANK(508532)
|
|
62
|
INDI
|
KN-07-003-022-001/19464
(HORTI)
|
1507003022NRG24061020230397988
|
06/10/2023
|
NIMBAVVA D MASALIKERI
|
1507003022WL024247
|
NIMBAVVA D MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748252
|
|
NIMBAVVA MASALIKERI
|
CANARA BANK(508532)
|
|
63
|
INDI
|
KN-07-003-022-001/19466
(HORTI)
|
1507003022NRG24061020230398097
|
06/10/2023
|
DROUPATHI H MASALIKERI
|
1507003022WL024248
|
DROUPATHI H MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748276
|
|
DOURPATI HANAMANT MASALIKERI
|
CANARA BANK(508532)
|
|
64
|
INDI
|
KN-07-003-022-001/19484
(HORTI)
|
1507003022NRG24061020230398098
|
06/10/2023
|
ARATI S KAMBLE
|
1507003022WL024248
|
ARATI S KAMBLE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748410
|
|
ARATI S KAMBALE
|
CANARA BANK(508532)
|
|
65
|
INDI
|
KN-07-003-022-001/19492
(HORTI)
|
1507003022NRG24061020230397989
|
06/10/2023
|
RATNABAI MASALIKERI
|
1507003022WL024247
|
RATNABAI MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748198
|
|
RATNABAI L MASALIKERI
|
CANARA BANK(508532)
|
|
66
|
INDI
|
KN-07-003-022-001/19508
(HORTI)
|
1507003022NRG24061020230397948
|
06/10/2023
|
RAVI PURU RATHOD
|
1507003022WL024246
|
RAVI PURU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748348
|
|
RAVI PURU RATHOD
|
CANARA BANK(508532)
|
|
67
|
INDI
|
KN-07-003-022-001/19508
(HORTI)
|
1507003022NRG24061020230397949
|
06/10/2023
|
RESHMA RAVI RATHOD
|
1507003022WL024246
|
RESHMA RAVI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748349
|
|
RESHMA TUKARAM PAWAR
|
CANARA BANK(508532)
|
|
68
|
INDI
|
KN-07-003-022-001/19537
(HORTI)
|
1507003022NRG24061020230398099
|
06/10/2023
|
SNANDA MALLAPPA PATIL
|
1507003022WL024248
|
SNANDA MALLAPPA PATIL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748366
|
|
SUNANDA MALLAPPA PATIL
|
CANARA BANK(508532)
|
|
69
|
INDI
|
KN-07-003-022-001/19538
(HORTI)
|
1507003022NRG24061020230398100
|
06/10/2023
|
RAVATAPPA B UPPALADINNI
|
1507003022WL024248
|
RAVATAPPA B UPPALADINNI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748448
|
|
Mr. RAVUTAPPA BHIMANNA UPPALADINNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
70
|
INDI
|
KN-07-003-022-001/19547
(HORTI)
|
1507003022NRG24061020230397952
|
06/10/2023
|
ANAND PADAMANNA BHOSAGI
|
1507003022WL024246
|
ANAND PADAMANNA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748386
|
|
ANAND PADMANNA BHOSAGI
|
CANARA BANK(508532)
|
|
71
|
INDI
|
KN-07-003-022-001/19547
(HORTI)
|
1507003022NRG24061020230397950
|
06/10/2023
|
PADAMANNA B BHOSAGI
|
1507003022WL024246
|
PADAMANNA B BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748457
|
|
PADAMANNA BOJAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
72
|
INDI
|
KN-07-003-022-001/19547
(HORTI)
|
1507003022NRG24061020230397951
|
06/10/2023
|
SARASWATI P BHOSAGI
|
1507003022WL024246
|
SARASWATI P BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748471
|
|
Mrs. SARASWATI PADAMANNA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
73
|
INDI
|
KN-07-003-022-001/19565
(HORTI)
|
1507003022NRG24061020230397953
|
06/10/2023
|
BALU P RATHOD
|
1507003022WL024246
|
BALU P RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748393
|
|
MR BALU P RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
INDI
|
KN-07-003-022-001/19565
(HORTI)
|
1507003022NRG24061020230397954
|
06/10/2023
|
MAANIBAI B RATHOD
|
1507003022WL024246
|
MAANIBAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748310
|
|
MANIBAI RATHOD
|
CANARA BANK(508532)
|
|
75
|
INDI
|
KN-07-003-022-001/19586
(HORTI)
|
1507003022NRG24061020230397990
|
06/10/2023
|
KANTAPPA TALAWAR
|
1507003022WL024247
|
KANTAPPA TALAWAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748411
|
|
KANTAPPA T TALAWAR
|
CANARA BANK(508532)
|
|
76
|
INDI
|
KN-07-003-022-001/19587
(HORTI)
|
1507003022NRG24061020230397866
|
06/10/2023
|
ASHOK S KOLI
|
1507003022WL024245
|
ASHOK S KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748405
|
|
ASHOK SANGAPPA TALAWAR
|
CANARA BANK(508532)
|
|
77
|
INDI
|
KN-07-003-022-001/19587
(HORTI)
|
1507003022NRG24061020230397867
|
06/10/2023
|
NIRMALA A TALAWAR
|
1507003022WL024245
|
NIRMALA A TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748463
|
|
NIRMALA ASHOK TALAWAR
|
CANARA BANK(508532)
|
|
78
|
INDI
|
KN-07-003-022-001/19592
(HORTI)
|
1507003022NRG24061020230397868
|
06/10/2023
|
PRAKASH KUMBAR
|
1507003022WL024245
|
PRAKASH KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748428
|
|
PRAKASH SIDDAPPA KUMBAR
|
CANARA BANK(508532)
|
|
79
|
INDI
|
KN-07-003-022-001/19592
(HORTI)
|
1507003022NRG24061020230397869
|
06/10/2023
|
RENUKA KUMBAR
|
1507003022WL024245
|
RENUKA KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748354
|
|
RENUKA PRAKASH KUMBAR
|
CANARA BANK(508532)
|
|
80
|
INDI
|
KN-07-003-022-001/19616
(HORTI)
|
1507003022NRG24061020230398101
|
06/10/2023
|
JYOTI S THAMBE
|
1507003022WL024248
|
JYOTI S THAMBE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748247
|
|
JYOTI SHRISHAIL TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
INDI
|
KN-07-003-022-001/19620
(HORTI)
|
1507003022NRG24061020230398102
|
06/10/2023
|
PARVATI SIDARAY TAMBE
|
1507003022WL024248
|
PARVATI SIDARAY TAMBE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748236
|
|
PARVATI SIDARAY TAMBE
|
CANARA BANK(508532)
|
|
82
|
INDI
|
KN-07-003-022-001/19622
(HORTI)
|
1507003022NRG24061020230398103
|
06/10/2023
|
SHOBHAS S SONYAL
|
1507003022WL024248
|
SHOBHAS S SONYAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748256
|
|
SHOBHA S SONYAL
|
CANARA BANK(508532)
|
|
83
|
INDI
|
KN-07-003-022-001/19623
(HORTI)
|
1507003022NRG24061020230398104
|
06/10/2023
|
REVAPPA S SONYAL
|
1507003022WL024248
|
REVAPPA S SONYAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748420
|
|
REVAPPA S SONYAL
|
CANARA BANK(508532)
|
|
84
|
INDI
|
KN-07-003-022-001/19628
(HORTI)
|
1507003022NRG24061020230397992
|
06/10/2023
|
ANJALI P JADHAV
|
1507003022WL024247
|
ANJALI P JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748257
|
|
ANJLI P JADHAV
|
CANARA BANK(508532)
|
|
85
|
INDI
|
KN-07-003-022-001/19628
(HORTI)
|
1507003022NRG24061020230397991
|
06/10/2023
|
PRAKASH V JADHAV
|
1507003022WL024247
|
PRAKASH V JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748316
|
|
PRAKASH VALU JADHAV
|
CANARA BANK(508532)
|
|
86
|
INDI
|
KN-07-003-022-001/19629
(HORTI)
|
1507003022NRG24061020230397993
|
06/10/2023
|
RAMESH JADHAV
|
1507003022WL024247
|
RAMESH JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748409
|
|
RAMESH V JADHAV
|
CANARA BANK(508532)
|
|
87
|
INDI
|
KN-07-003-022-001/19629
(HORTI)
|
1507003022NRG24061020230397994
|
06/10/2023
|
RESHMA R JADHAV
|
1507003022WL024247
|
RESHMA R JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748258
|
|
RESHMA R JADHAV
|
CANARA BANK(508532)
|
|
88
|
INDI
|
KN-07-003-022-001/19638
(HORTI)
|
1507003022NRG24061020230397955
|
06/10/2023
|
MALLAPPA REVAPPA BABALADI
|
1507003022WL024246
|
MALLAPPA REVAPPA BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748212
|
|
MALLAPPA REVAPPA BABALAD
|
CANARA BANK(508532)
|
|
89
|
INDI
|
KN-07-003-022-001/19638
(HORTI)
|
1507003022NRG24061020230397956
|
06/10/2023
|
SHANTABAI M BABALADI
|
1507003022WL024246
|
SHANTABAI M BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748291
|
|
SHANTAVVA MALLAPPA BABALADI
|
CANARA BANK(508532)
|
|
90
|
INDI
|
KN-07-003-022-001/19641
(HORTI)
|
1507003022NRG24061020230397995
|
06/10/2023
|
SURESH M GOBBI
|
1507003022WL024247
|
SURESH M GOBBI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748416
|
|
SURESH M GOBBI
|
CANARA BANK(508532)
|
|
91
|
INDI
|
KN-07-003-022-001/19643
(HORTI)
|
1507003022NRG24061020230397870
|
06/10/2023
|
ANIL BHOSAGI
|
1507003022WL024245
|
ANIL BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748245
|
|
ANILA SHREEMANT BHOSAGI
|
CANARA BANK(508532)
|
|
92
|
INDI
|
KN-07-003-022-001/19643
(HORTI)
|
1507003022NRG24061020230397871
|
06/10/2023
|
JYOTI BHOSAGI
|
1507003022WL024245
|
JYOTI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748269
|
|
Miss. JYOTI HEGADIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
93
|
INDI
|
KN-07-003-022-001/19647
(HORTI)
|
1507003022NRG24061020230398105
|
06/10/2023
|
KASTRUI R BHOSAGI
|
1507003022WL024248
|
KASTRUI R BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748246
|
|
KASTURI REVAPPA BHOSAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
INDI
|
KN-07-003-022-001/19667
(HORTI)
|
1507003022NRG24061020230397958
|
06/10/2023
|
KASTURI SHIVAJI PAWAR
|
1507003022WL024246
|
KASTURI SHIVAJI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748361
|
|
KASTURI SHIVAJI PAWAR
|
CANARA BANK(508532)
|
|
95
|
INDI
|
KN-07-003-022-001/19667
(HORTI)
|
1507003022NRG24061020230397957
|
06/10/2023
|
SHIVAJI DESU PAWAR
|
1507003022WL024246
|
SHIVAJI DESU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748362
|
|
SHIVAJI DESU PAWAR
|
CANARA BANK(508532)
|
|
96
|
INDI
|
KN-07-003-022-001/19670
(HORTI)
|
1507003022NRG24061020230397960
|
06/10/2023
|
MINAKSHI SURESH PAWAR
|
1507003022WL024246
|
MINAKSHI SURESH PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748345
|
|
MINAKSHI SURESH PAWAR
|
CANARA BANK(508532)
|
|
97
|
INDI
|
KN-07-003-022-001/19688
(HORTI)
|
1507003022NRG24061020230397961
|
06/10/2023
|
MALLAPPA BABALAD
|
1507003022WL024246
|
MALLAPPA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748275
|
|
Mr. MALAPPA MAHADEV BABALAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
98
|
INDI
|
KN-07-003-022-001/19688
(HORTI)
|
1507003022NRG24061020230397962
|
06/10/2023
|
REVAMMA M BABALAD
|
1507003022WL024246
|
REVAMMA M BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748347
|
|
REVAMMA MALLAPPA BABALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
INDI
|
KN-07-003-022-001/19692
(HORTI)
|
1507003022NRG24061020230397873
|
06/10/2023
|
RENUKA KOLI
|
1507003022WL024245
|
RENUKA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748384
|
|
RENUKA RAVI KOLI
|
CANARA BANK(508532)
|
|
100
|
INDI
|
KN-07-003-022-001/19775
(HORTI)
|
1507003022NRG24061020230397997
|
06/10/2023
|
BEBIBAI RATHOD
|
1507003022WL024247
|
BEBIBAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748293
|
|
BEBIBAI G RATHOD
|
CANARA BANK(508532)
|
|
101
|
INDI
|
KN-07-003-022-001/19775
(HORTI)
|
1507003022NRG24061020230397963
|
06/10/2023
|
GANGARAM RATHOD
|
1507003022WL024246
|
GANGARAM RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748395
|
|
Mr. GANGARAM RAMU RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
102
|
INDI
|
KN-07-003-022-001/19775
(HORTI)
|
1507003022NRG24061020230397996
|
06/10/2023
|
MOTIBAI G RATHOD
|
1507003022WL024247
|
MOTIBAI G RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748239
|
|
MOTIBAI G RATHOD
|
CANARA BANK(508532)
|
|
103
|
INDI
|
KN-07-003-022-001/19801
(HORTI)
|
1507003022NRG24061020230397874
|
06/10/2023
|
MALLIKARJUN S KOLI
|
1507003022WL024245
|
MALLIKARJUN S KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748351
|
|
MALLIKARJUN S KOLI
|
CANARA BANK(508532)
|
|
104
|
INDI
|
KN-07-003-022-001/19809
(HORTI)
|
1507003022NRG24061020230397998
|
06/10/2023
|
MAHANANDA D HUNASIKATTI
|
1507003022WL024247
|
MAHANANDA D HUNASIKATTI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748254
|
|
MAHANANDA D HUNASIKATTI
|
CANARA BANK(508532)
|
|
105
|
INDI
|
KN-07-003-022-001/19825
(HORTI)
|
1507003022NRG24061020230397876
|
06/10/2023
|
SUJATA P KUMBAR
|
1507003022WL024245
|
SUJATA P KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748244
|
|
SUJATA P KUMBAR
|
CANARA BANK(508532)
|
|
106
|
INDI
|
KN-07-003-022-001/19843
(HORTI)
|
1507003022NRG24061020230397964
|
06/10/2023
|
Shivaji Khiru Pavar
|
1507003022WL024246
|
Shivaji Khiru Pavar
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748447
|
|
SHIVAJI K PAWAR
|
CANARA BANK(508532)
|
|
107
|
INDI
|
KN-07-003-022-001/19863
(HORTI)
|
1507003022NRG24061020230397999
|
06/10/2023
|
Jakirhuseni Rajisab Arogeri
|
1507003022WL024247
|
Jakirhuseni Rajisab Arogeri
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748206
|
|
JAKIRAHUSEN RAJESAB AAROGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
INDI
|
KN-07-003-022-001/19864
(HORTI)
|
1507003022NRG24061020230398000
|
06/10/2023
|
Shanabegam Jakishuseni Arogeri
|
1507003022WL024247
|
Shanabegam Jakishuseni Arogeri
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748372
|
|
SHAHANAJBEGAM AAROGERI
|
CANARA BANK(508532)
|
|
109
|
INDI
|
KN-07-003-022-001/19889
(HORTI)
|
1507003022NRG24061020230398001
|
06/10/2023
|
CHANDIBAI PAWAR
|
1507003022WL024247
|
CHANDIBAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748290
|
|
Mrs. CHANDIBAI SINU PAWAR URF LAMANI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
110
|
INDI
|
KN-07-003-022-001/19912
(HORTI)
|
1507003022NRG24061020230398004
|
06/10/2023
|
KAMALABAI B PAWAR
|
1507003022WL024247
|
KAMALABAI B PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748295
|
|
KAMLABAI B PAWAR
|
CANARA BANK(508532)
|
|
111
|
INDI
|
KN-07-003-022-001/19912
(HORTI)
|
1507003022NRG24061020230398002
|
06/10/2023
|
PRAKASH B PAWAR
|
1507003022WL024247
|
PRAKASH B PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748211
|
|
Mr. PRAKASH BALU PAWAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
112
|
INDI
|
KN-07-003-022-001/19912
(HORTI)
|
1507003022NRG24061020230398003
|
06/10/2023
|
SUNITA PRAKASH PAWAR
|
1507003022WL024247
|
SUNITA PRAKASH PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748368
|
|
SUNITA PRAKASH PAWAR
|
CANARA BANK(508532)
|
|
113
|
INDI
|
KN-07-003-022-001/19915
(HORTI)
|
1507003022NRG24061020230398005
|
06/10/2023
|
SOMANATH BHIMU PAWAR
|
1507003022WL024247
|
SOMANATH BHIMU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748235
|
|
MR SOMANATH BHIMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
INDI
|
KN-07-003-022-001/19944
(HORTI)
|
1507003022NRG24061020230398006
|
06/10/2023
|
BHARATI RAMACHANDRA KOLI
|
1507003022WL024247
|
BHARATI RAMACHANDRA KOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748367
|
|
BHARATI RAMACHANDRA KOLI
|
CANARA BANK(508532)
|
|
115
|
INDI
|
KN-07-003-022-001/19944
(HORTI)
|
1507003022NRG24061020230398007
|
06/10/2023
|
RAMACHANDRA KOLI
|
1507003022WL024247
|
RAMACHANDRA KOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748217
|
|
RAMCHANDRA T KOLI
|
CANARA BANK(508532)
|
|
116
|
INDI
|
KN-07-003-022-001/19975
(HORTI)
|
1507003022NRG24061020230398008
|
06/10/2023
|
SIDDAMA PARASHURAM MASALIKERI
|
1507003022WL024247
|
SIDDAMA PARASHURAM MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748363
|
|
SIDDAMMA PARASHURAM MASALIKERI
|
CANARA BANK(508532)
|
|
117
|
INDI
|
KN-07-003-022-001/19976
(HORTI)
|
1507003022NRG24061020230398010
|
06/10/2023
|
MALASHRI SHIVAPPA MASALIKERI
|
1507003022WL024247
|
MALASHRI SHIVAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748417
|
|
MALASHRI SHIVAPPA MA MASALIKERI
|
CANARA BANK(508532)
|
|
118
|
INDI
|
KN-07-003-022-001/19976
(HORTI)
|
1507003022NRG24061020230398009
|
06/10/2023
|
SHIVAPPA H MASALIKERI
|
1507003022WL024247
|
SHIVAPPA H MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748387
|
|
SHIVAPPA H MASALIKERI
|
CANARA BANK(508532)
|
|
119
|
INDI
|
KN-07-003-022-001/19978
(HORTI)
|
1507003022NRG24061020230398011
|
06/10/2023
|
ABDULRAZAK S ATTAR
|
1507003022WL024247
|
ABDULRAZAK S ATTAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748208
|
|
ABDULRAZAK S ATTAR
|
CANARA BANK(508532)
|
|
120
|
INDI
|
KN-07-003-022-001/19978
(HORTI)
|
1507003022NRG24061020230398012
|
06/10/2023
|
PARAVEEN A ATTAR
|
1507003022WL024247
|
PARAVEEN A ATTAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748265
|
|
Mrs. PARAVIN ABDULRAJAK ATTAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
121
|
INDI
|
KN-07-003-022-001/19983
(HORTI)
|
1507003022NRG24061020230397965
|
06/10/2023
|
GURURAJ MADDI
|
1507003022WL024246
|
GURURAJ MADDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748344
|
|
GURURAJ MADDI
|
CANARA BANK(508532)
|
|
122
|
INDI
|
KN-07-003-022-001/19984
(HORTI)
|
1507003022NRG24061020230398014
|
06/10/2023
|
NOORU LAMANI
|
1507003022WL024247
|
NOORU LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748451
|
|
NURU LALU RATHOD
|
AXIS BANK(607153)
|
|
123
|
INDI
|
KN-07-003-022-001/19984
(HORTI)
|
1507003022NRG24061020230398013
|
06/10/2023
|
RATNABAI NURU RATHOD
|
1507003022WL024247
|
RATNABAI NURU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748218
|
|
RATNABAI NURU RATHOD
|
IDBI BANK(607095)
|
|
124
|
INDI
|
KN-07-003-022-001/19985
(HORTI)
|
1507003022NRG24061020230398015
|
06/10/2023
|
KASHIBAI A PAWAR
|
1507003022WL024247
|
KASHIBAI A PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748253
|
|
KASHIBAI A PAWAR
|
CANARA BANK(508532)
|
|
125
|
INDI
|
KN-07-003-022-001/19987
(HORTI)
|
1507003022NRG24061020230398016
|
06/10/2023
|
SUREKHA NAYAK
|
1507003022WL024247
|
SUREKHA NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748350
|
|
Ms. SUREKHA MANJUNATH NAYAK
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
126
|
INDI
|
KN-07-003-022-001/19990
(HORTI)
|
1507003022NRG24061020230398108
|
06/10/2023
|
MR. MUSTAK KHALIFA
|
1507003022WL024248
|
MR. MUSTAK KHALIFA
|
00078
|
CNRB0010827
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7375748329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
INDI
|
KN-07-003-022-001/19992
(HORTI)
|
1507003022NRG24061020230398109
|
06/10/2023
|
BUVANESHWARI VADDAR
|
1507003022WL024248
|
BUVANESHWARI VADDAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748318
|
|
BHUVANESHWARI SHANKAR VADDAR
|
HDFC BANK LTD(607152)
|
|
128
|
INDI
|
KN-07-003-022-001/19993
(HORTI)
|
1507003022NRG24061020230398110
|
06/10/2023
|
AMIR KHALIF
|
1507003022WL024248
|
AMIR KHALIF
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748270
|
|
AMEER MUNNASAB KHALIFA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
INDI
|
KN-07-003-022-001/19999
(HORTI)
|
1507003022NRG24061020230398111
|
06/10/2023
|
ROOPA R SONYAL
|
1507003022WL024248
|
ROOPA R SONYAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748261
|
|
ROOPA REVAPPA SONYAL
|
CANARA BANK(508532)
|
|
130
|
INDI
|
KN-07-003-022-001/20001
(HORTI)
|
1507003022NRG24061020230398112
|
06/10/2023
|
REVAMMA YAMANAPPA MASALIKERI
|
1507003022WL024248
|
REVAMMA YAMANAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748388
|
|
REVAMMA YAMANAPPA MASALIKERI
|
CANARA BANK(508532)
|
|
131
|
INDI
|
KN-07-003-022-001/20005
(HORTI)
|
1507003022NRG24061020230398019
|
06/10/2023
|
BHIMANNA CHANDRASHEKHAR ANGADI
|
1507003022WL024247
|
BHIMANNA CHANDRASHEKHAR ANGADI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748273
|
|
BHIMANNA C ANGADI
|
CANARA BANK(508532)
|
|
132
|
INDI
|
KN-07-003-022-001/20005
(HORTI)
|
1507003022NRG24061020230398018
|
06/10/2023
|
SUNANDA ANGADI
|
1507003022WL024247
|
SUNANDA ANGADI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748340
|
|
SUNANDA B ANGADI
|
CANARA BANK(508532)
|
|
133
|
INDI
|
KN-07-003-022-001/20010
(HORTI)
|
1507003022NRG24061020230398113
|
06/10/2023
|
BABU KASHIMSB MAKANDAR
|
1507003022WL024248
|
BABU KASHIMSB MAKANDAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748309
|
|
BABU KASIMASAB MAKANADAR
|
CANARA BANK(508532)
|
|
134
|
INDI
|
KN-07-003-022-001/20011
(HORTI)
|
1507003022NRG24061020230398020
|
06/10/2023
|
DEVIBAI W RATHOD
|
1507003022WL024247
|
DEVIBAI W RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748426
|
|
DEVIBAI W RATHOD
|
INDUSIND BANK(607189)
|
|
135
|
INDI
|
KN-07-003-022-001/20012
(HORTI)
|
1507003022NRG24061020230397879
|
06/10/2023
|
BHARATI CHANDRAM BENUR
|
1507003022WL024245
|
BHARATI CHANDRAM BENUR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748232
|
|
BHARATI CHANDARM BENUR
|
CANARA BANK(508532)
|
|
136
|
INDI
|
KN-07-003-022-001/20020
(HORTI)
|
1507003022NRG24061020230398022
|
06/10/2023
|
MANANDA B PUJARI
|
1507003022WL024247
|
MANANDA B PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748423
|
|
MAHANAND BASALINGAPPA PUJARI
|
CANARA BANK(508532)
|
|
137
|
INDI
|
KN-07-003-022-001/20021
(HORTI)
|
1507003022NRG24061020230398023
|
06/10/2023
|
SHAKUNTALA G AKALAWADI
|
1507003022WL024247
|
SHAKUNTALA G AKALAWADI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748274
|
|
SHAKUNTALA GANGADHAR AKALAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
INDI
|
KN-07-003-022-001/20022
(HORTI)
|
1507003022NRG24061020230398114
|
06/10/2023
|
SIDDAPPA M TALAKERI
|
1507003022WL024248
|
SIDDAPPA M TALAKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748288
|
|
SIDDAPPA M TALAKERI
|
CANARA BANK(508532)
|
|
139
|
INDI
|
KN-07-003-022-001/20023
(HORTI)
|
1507003022NRG24061020230398116
|
06/10/2023
|
SAVITRI S HAVINAL
|
1507003022WL024248
|
SAVITRI S HAVINAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748432
|
|
SAVITRI S HAVINAL
|
CANARA BANK(508532)
|
|
140
|
INDI
|
KN-07-003-022-001/20023
(HORTI)
|
1507003022NRG24061020230398115
|
06/10/2023
|
SURESH SIDARAY PUJARI
|
1507003022WL024248
|
SURESH SIDARAY PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748357
|
|
SURESH SIDARAY HAVINAL
|
CANARA BANK(508532)
|
|
141
|
INDI
|
KN-07-003-022-001/20024
(HORTI)
|
1507003022NRG24061020230398117
|
06/10/2023
|
DAVAL SUBHAS CHAVAN
|
1507003022WL024248
|
DAVAL SUBHAS CHAVAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748376
|
|
DAVUL SUBHASH KAMBALE
|
CANARA BANK(508532)
|
|
142
|
INDI
|
KN-07-003-022-001/20024
(HORTI)
|
1507003022NRG24061020230398118
|
06/10/2023
|
PARASHURAM SUBHAS KAMBLE
|
1507003022WL024248
|
PARASHURAM SUBHAS KAMBLE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748375
|
|
PARASHURAM SUBHASH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
INDI
|
KN-07-003-022-001/20025
(HORTI)
|
1507003022NRG24061020230398024
|
06/10/2023
|
SHAMSHADBI B PATHAN
|
1507003022WL024247
|
SHAMSHADBI B PATHAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748317
|
|
SHAMSHADA BANDENAVAJA PATHAN
|
CANARA BANK(508532)
|
|
144
|
INDI
|
KN-07-003-022-001/20028
(HORTI)
|
1507003022NRG24061020230397880
|
06/10/2023
|
REKHA SHIRASHYADA
|
1507003022WL024245
|
REKHA SHIRASHYADA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748227
|
|
REKHA SIDARAY SHIRASHYADA
|
CANARA BANK(508532)
|
|
145
|
INDI
|
KN-07-003-022-001/20035
(HORTI)
|
1507003022NRG24061020230397881
|
06/10/2023
|
VIDYASHREE M BHOSAGI
|
1507003022WL024245
|
VIDYASHREE M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748408
|
|
VIDYASHREE BHOSAGI
|
CANARA BANK(508532)
|
|
146
|
INDI
|
KN-07-003-022-001/20044
(HORTI)
|
1507003022NRG24061020230398025
|
06/10/2023
|
AMINA SALIM PATHAN
|
1507003022WL024247
|
AMINA SALIM PATHAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748267
|
|
AMEENA SALIM PATHAN
|
CANARA BANK(508532)
|
|
147
|
INDI
|
KN-07-003-022-001/20044
(HORTI)
|
1507003022NRG24061020230398026
|
06/10/2023
|
SALIM I PATHAN
|
1507003022WL024247
|
SALIM I PATHAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748308
|
|
SALEEM I PATHAN
|
CANARA BANK(508532)
|
|
148
|
INDI
|
KN-07-003-022-001/20045
(HORTI)
|
1507003022NRG24061020230398028
|
06/10/2023
|
RAMAJAN I PATHAN
|
1507003022WL024247
|
RAMAJAN I PATHAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748445
|
|
RAMJAN I PATHAN
|
CANARA BANK(508532)
|
|
149
|
INDI
|
KN-07-003-022-001/20045
(HORTI)
|
1507003022NRG24061020230398027
|
06/10/2023
|
RESHMA RAMAJAN PATHAN
|
1507003022WL024247
|
RESHMA RAMAJAN PATHAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748228
|
|
RESHMA RAMAJAN PATHAN
|
INDUSIND BANK(607189)
|
|
150
|
INDI
|
KN-07-003-022-001/20046
(HORTI)
|
1507003022NRG24061020230398030
|
06/10/2023
|
CHANDABI H PATHAN
|
1507003022WL024247
|
CHANDABI H PATHAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748229
|
|
C I PATHAN
|
GENERAL POST OFFICE(607245)
|
|
151
|
INDI
|
KN-07-003-022-001/20046
(HORTI)
|
1507003022NRG24061020230398029
|
06/10/2023
|
RUKSANA H PATHAN
|
1507003022WL024247
|
RUKSANA H PATHAN
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748259
|
|
RUKSANA H PATHAN
|
CANARA BANK(508532)
|
|
152
|
INDI
|
KN-07-003-022-001/20047
(HORTI)
|
1507003022NRG24061020230398031
|
06/10/2023
|
SHARANAPPA MALAKANNA PUJARI
|
1507003022WL024247
|
SHARANAPPA MALAKANNA PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748233
|
|
SHARANAPPA MALAKANNA PUJARI
|
CANARA BANK(508532)
|
|
153
|
INDI
|
KN-07-003-022-001/20066
(HORTI)
|
1507003022NRG24061020230398032
|
06/10/2023
|
JYOTI S HIREMATH
|
1507003022WL024247
|
JYOTI S HIREMATH
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748424
|
|
JYOTI SURESH HIREMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
INDI
|
KN-07-003-022-001/20091
(HORTI)
|
1507003022NRG24061020230397882
|
06/10/2023
|
TUKARAM KAMBLE
|
1507003022WL024245
|
TUKARAM KAMBLE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748374
|
|
TUKARAM GUNDAPPA KAMBALE
|
CANARA BANK(508532)
|
|
155
|
INDI
|
KN-07-003-022-001/20093
(HORTI)
|
1507003022NRG24061020230398034
|
06/10/2023
|
SHABANABEGAM USMANSAB KALAIGAR
|
1507003022WL024247
|
SHABANABEGAM USMANSAB KALAIGAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748322
|
|
SHABANABEGAM USMANSAB KALAIGAR
|
INDUSIND BANK(607189)
|
|
156
|
INDI
|
KN-07-003-022-001/20093
(HORTI)
|
1507003022NRG24061020230398033
|
06/10/2023
|
USMANASAB MAIBUBSAB KALAIGAR
|
1507003022WL024247
|
USMANASAB MAIBUBSAB KALAIGAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748389
|
|
USAMANASAB MAIBUSAB KALAIGAR
|
CANARA BANK(508532)
|
|
157
|
INDI
|
KN-07-003-022-001/20094
(HORTI)
|
1507003022NRG24061020230398035
|
06/10/2023
|
KONTEVVA KANTEPPA KOLI
|
1507003022WL024247
|
KONTEVVA KANTEPPA KOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748281
|
|
KONTEWWA KANTTEPPA KOLI
|
CANARA BANK(508532)
|
|
158
|
INDI
|
KN-07-003-022-001/20095
(HORTI)
|
1507003022NRG24061020230398036
|
06/10/2023
|
GUJJAVVA KOLI
|
1507003022WL024247
|
GUJJAVVA KOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748324
|
|
GUJJAVVA MALLAPPA KOLI
|
CANARA BANK(508532)
|
|
159
|
INDI
|
KN-07-003-022-001/20095
(HORTI)
|
1507003022NRG24061020230398037
|
06/10/2023
|
MALLAPPA S KOLI
|
1507003022WL024247
|
MALLAPPA S KOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748456
|
|
MALLAPPA S KOLI
|
CANARA BANK(508532)
|
|
160
|
INDI
|
KN-07-003-022-001/20111
(HORTI)
|
1507003022NRG24061020230398119
|
06/10/2023
|
VINOD SIDDAPPA MASALIKERI
|
1507003022WL024248
|
VINOD SIDDAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748330
|
|
VINOD SIDDAPPA MASALIKERI
|
CANARA BANK(508532)
|
|
161
|
INDI
|
KN-07-003-022-001/20112
(HORTI)
|
1507003022NRG24061020230398120
|
06/10/2023
|
SURESH MALAKARI MASALIKERI
|
1507003022WL024248
|
SURESH MALAKARI MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748359
|
|
SURESH M MASALIKERI
|
CANARA BANK(508532)
|
|
162
|
INDI
|
KN-07-003-022-001/20118
(HORTI)
|
1507003022NRG24061020230398121
|
06/10/2023
|
CHITRASEN AKALAWADI
|
1507003022WL024248
|
CHITRASEN AKALAWADI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748203
|
|
CHITRASEN M AKALAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
INDI
|
KN-07-003-022-001/20118
(HORTI)
|
1507003022NRG24061020230398122
|
06/10/2023
|
MAHADEVI CHITRASEN AKALAVADI
|
1507003022WL024248
|
MAHADEVI CHITRASEN AKALAVADI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748201
|
|
MAHADEVI CHITRASEN AKALAVADI
|
CANARA BANK(508532)
|
|
164
|
INDI
|
KN-07-003-022-001/20122
(HORTI)
|
1507003022NRG24061020230397884
|
06/10/2023
|
NUSARAT MALLADAKAR
|
1507003022WL024245
|
NUSARAT MALLADAKAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748360
|
|
NUSRAT MALLADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
INDI
|
KN-07-003-022-001/20123
(HORTI)
|
1507003022NRG24061020230397885
|
06/10/2023
|
AYUSHA ASHIFAHMAD HATTURKAR
|
1507003022WL024245
|
AYUSHA ASHIFAHMAD HATTURKAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748241
|
|
AYISHA A HATTERAKAR
|
CANARA BANK(508532)
|
|
166
|
INDI
|
KN-07-003-022-001/20124
(HORTI)
|
1507003022NRG24061020230398038
|
06/10/2023
|
SANGAVVA SIDARAY RUGIA
|
1507003022WL024247
|
SANGAVVA SIDARAY RUGIA
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748263
|
|
SANGAWWA SI ROOGI
|
CANARA BANK(508532)
|
|
167
|
INDI
|
KN-07-003-022-001/20125
(HORTI)
|
1507003022NRG24061020230398039
|
06/10/2023
|
AMBAVVA VITHOBA LONI
|
1507003022WL024247
|
AMBAVVA VITHOBA LONI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748373
|
|
AMBAWWA VITHOBA LONI
|
GENERAL POST OFFICE(607245)
|
|
168
|
INDI
|
KN-07-003-022-001/20126
(HORTI)
|
1507003022NRG24061020230398040
|
06/10/2023
|
MALLIKARJUN DALAWAI
|
1507003022WL024247
|
MALLIKARJUN DALAWAI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748334
|
|
MALLIKARJUN R DALAVAYI
|
CANARA BANK(508532)
|
|
169
|
INDI
|
KN-07-003-022-001/20131
(HORTI)
|
1507003022NRG24061020230398041
|
06/10/2023
|
MANANDA PUJARI
|
1507003022WL024247
|
MANANDA PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748285
|
|
MANAND CHANDAPPA PUJARI
|
CANARA BANK(508532)
|
|
170
|
INDI
|
KN-07-003-022-001/20132
(HORTI)
|
1507003022NRG24061020230398123
|
06/10/2023
|
VIJAYALAXMI PUJARI
|
1507003022WL024248
|
VIJAYALAXMI PUJARI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748255
|
|
VIJAYALAXMI PUJARI
|
INDUSIND BANK(607189)
|
|
171
|
INDI
|
KN-07-003-022-001/20136
(HORTI)
|
1507003022NRG24061020230397887
|
06/10/2023
|
PREETI VIJAYAKUMAR DURGAD
|
1507003022WL024245
|
PREETI VIJAYAKUMAR DURGAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748418
|
|
PREETI VIJAYAKUMAR DURGAD
|
CANARA BANK(508532)
|
|
172
|
INDI
|
KN-07-003-022-001/20136
(HORTI)
|
1507003022NRG24061020230397886
|
06/10/2023
|
VIJAYAKUMAR SHANKREPPA DURGAD
|
1507003022WL024245
|
VIJAYAKUMAR SHANKREPPA DURGAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748431
|
|
VIJAYAKUMAR SHANKAREPPA DURGAD
|
CANARA BANK(508532)
|
|
173
|
INDI
|
KN-07-003-022-001/20142
(HORTI)
|
1507003022NRG24061020230397888
|
06/10/2023
|
INDRABAI BHOSAGI
|
1507003022WL024245
|
INDRABAI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748422
|
|
INDRABAI N BHOSAGI
|
CANARA BANK(508532)
|
|
174
|
INDI
|
KN-07-003-022-001/20142
(HORTI)
|
1507003022NRG24061020230397889
|
06/10/2023
|
MALLAPPA NINGAPPA BHOSAGI
|
1507003022WL024245
|
MALLAPPA NINGAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748231
|
|
MALLAPPA NINGAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
175
|
INDI
|
KN-07-003-022-001/20147
(HORTI)
|
1507003022NRG24061020230398124
|
06/10/2023
|
RENUKA KAMBAR
|
1507003022WL024248
|
RENUKA KAMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748339
|
|
RENUKA H KAMBAR
|
CANARA BANK(508532)
|
|
176
|
INDI
|
KN-07-003-022-001/20160
(HORTI)
|
1507003022NRG24061020230398125
|
06/10/2023
|
BASALINGA NAGARAJ KHAINUR
|
1507003022WL024248
|
BASALINGA NAGARAJ KHAINUR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748353
|
|
BASALINGA NAGARAJ KHAINUR
|
CANARA BANK(508532)
|
|
177
|
INDI
|
KN-07-003-022-001/20161
(HORTI)
|
1507003022NRG24061020230398127
|
06/10/2023
|
REVANASIDDA N KHAINUR
|
1507003022WL024248
|
REVANASIDDA N KHAINUR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748342
|
|
REVANASIDDA N KHAINOOR
|
CANARA BANK(508532)
|
|
178
|
INDI
|
KN-07-003-022-001/20161
(HORTI)
|
1507003022NRG24061020230398126
|
06/10/2023
|
SHREEDEVI NAGARAJ KHAINUR
|
1507003022WL024248
|
SHREEDEVI NAGARAJ KHAINUR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748242
|
|
SHREEDEVI NAGARAJ KHAINUR
|
CANARA BANK(508532)
|
|
179
|
INDI
|
KN-07-003-022-001/20181
(HORTI)
|
1507003022NRG24061020230397892
|
06/10/2023
|
RENUKA SHIVANAND KUMBAR
|
1507003022WL024245
|
RENUKA SHIVANAND KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748268
|
|
RENUKA S KUMBAR
|
CANARA BANK(508532)
|
|
180
|
INDI
|
KN-07-003-022-001/20182
(HORTI)
|
1507003022NRG24061020230398128
|
06/10/2023
|
BOURAMMA C JAMBAGI
|
1507003022WL024248
|
BOURAMMA C JAMBAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748277
|
|
B JAMBAGI
|
GENERAL POST OFFICE(607245)
|
|
181
|
INDI
|
KN-07-003-022-001/20184
(HORTI)
|
1507003022NRG24061020230398129
|
06/10/2023
|
IRAPPA H HALLI
|
1507003022WL024248
|
IRAPPA H HALLI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748336
|
|
IRAPPA H HALLI
|
CANARA BANK(508532)
|
|
182
|
INDI
|
KN-07-003-022-001/20184
(HORTI)
|
1507003022NRG24061020230398130
|
06/10/2023
|
JAYASHREE I HALLI
|
1507003022WL024248
|
JAYASHREE I HALLI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748237
|
|
JAYASHREE I HALLI
|
CANARA BANK(508532)
|
|
183
|
INDI
|
KN-07-003-022-001/20190
(HORTI)
|
1507003022NRG24061020230398042
|
06/10/2023
|
LAXMAN PAWAR
|
1507003022WL024247
|
LAXMAN PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748325
|
|
LAXMAN A PAWAR
|
CANARA BANK(508532)
|
|
184
|
INDI
|
KN-07-003-022-001/20192
(HORTI)
|
1507003022NRG24061020230398131
|
06/10/2023
|
SANGEETA HIREMATH
|
1507003022WL024248
|
SANGEETA HIREMATH
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748286
|
|
SANGITA S HIREMATH
|
CANARA BANK(508532)
|
|
185
|
INDI
|
KN-07-003-022-001/20193
(HORTI)
|
1507003022NRG24061020230398043
|
06/10/2023
|
DASTAGIRSAB HATTARAKIHAL
|
1507003022WL024247
|
DASTAGIRSAB HATTARAKIHAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748216
|
|
DASTATGIRASAB M HATTARAKIHAL
|
CANARA BANK(508532)
|
|
186
|
INDI
|
KN-07-003-022-001/20205
(HORTI)
|
1507003022NRG24061020230398044
|
06/10/2023
|
PRADEDEP VADDAR
|
1507003022WL024247
|
PRADEDEP VADDAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748333
|
|
PRADEEP YALLAPPA WADDAR
|
CANARA BANK(508532)
|
|
187
|
INDI
|
KN-07-003-022-001/20206
(HORTI)
|
1507003022NRG24061020230398045
|
06/10/2023
|
SHASHIKUMAR DATTU ITAGAR
|
1507003022WL024247
|
SHASHIKUMAR DATTU ITAGAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748356
|
|
SHASHIKUMAR DATTTU ITAGAR
|
CANARA BANK(508532)
|
|
188
|
INDI
|
KN-07-003-022-001/20209
(HORTI)
|
1507003022NRG24061020230398132
|
06/10/2023
|
JAYASHREE BHOSAGI
|
1507003022WL024248
|
JAYASHREE BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748260
|
|
JAYASHREE N BHOSAGI
|
CANARA BANK(508532)
|
|
189
|
INDI
|
KN-07-003-022-001/20211
(HORTI)
|
1507003022NRG24061020230397970
|
06/10/2023
|
PRASHANT SOMANNA ANJUTAGI
|
1507003022WL024246
|
PRASHANT SOMANNA ANJUTAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748224
|
|
PRASHANT SOMANNA ANJUTAGI
|
CANARA BANK(508532)
|
|
190
|
INDI
|
KN-07-003-022-001/20215
(HORTI)
|
1507003022NRG24061020230398133
|
06/10/2023
|
LAXMIBAI BHOSAGI
|
1507003022WL024248
|
LAXMIBAI BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748370
|
|
LAXMIBAI N BHOSAGI
|
CANARA BANK(508532)
|
|
191
|
INDI
|
KN-07-003-022-001/20215
(HORTI)
|
1507003022NRG24061020230398134
|
06/10/2023
|
NINGAPPA G BHOSAGI
|
1507003022WL024248
|
NINGAPPA G BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748369
|
|
NINGAPPA G BHOSAGI
|
CANARA BANK(508532)
|
|
192
|
INDI
|
KN-07-003-022-001/20226
(HORTI)
|
1507003022NRG24061020230397971
|
06/10/2023
|
SUSHILA SIDDAPPA TAMBE
|
1507003022WL024246
|
SUSHILA SIDDAPPA TAMBE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748297
|
|
SUSHILABAI S TAMBE
|
CANARA BANK(508532)
|
|
193
|
INDI
|
KN-07-003-022-001/20240
(HORTI)
|
1507003022NRG24061020230398047
|
06/10/2023
|
ANAND R RATHOD
|
1507003022WL024247
|
ANAND R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748313
|
|
ANAND R RATHOD
|
CANARA BANK(508532)
|
|
194
|
INDI
|
KN-07-003-022-001/20240
(HORTI)
|
1507003022NRG24061020230398046
|
06/10/2023
|
DHARMIBAI R RATHOD
|
1507003022WL024247
|
DHARMIBAI R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748341
|
|
DHARMBAI R RATHOD
|
CANARA BANK(508532)
|
|
195
|
INDI
|
KN-07-003-022-001/20247
(HORTI)
|
1507003022NRG24061020230398135
|
06/10/2023
|
KAVITA J BHOSAGI
|
1507003022WL024248
|
KAVITA J BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748249
|
|
KAVITA JATTEPPA BHOSAGI
|
CANARA BANK(508532)
|
|
196
|
INDI
|
KN-07-003-022-001/20248
(HORTI)
|
1507003022NRG24061020230398048
|
06/10/2023
|
DANAMMA M PATIL
|
1507003022WL024247
|
DANAMMA M PATIL
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748264
|
|
MISS DHANAMMA MALLANAGOUDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
INDI
|
KN-07-003-022-001/20252
(HORTI)
|
1507003022NRG24061020230398136
|
06/10/2023
|
AMRUTA KAMBLE
|
1507003022WL024248
|
AMRUTA KAMBLE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748378
|
|
AMRUTA KAMBALE
|
CANARA BANK(508532)
|
|
198
|
INDI
|
KN-07-003-022-001/2030-B
(HORTI)
|
1507003022NRG24061020230398049
|
06/10/2023
|
SUSHILABAI NAYAK
|
1507003022WL024247
|
SUSHILABAI NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748204
|
|
SUSHILABAYI ASHOK NAYAK
|
CANARA BANK(508532)
|
|
199
|
INDI
|
KN-07-003-022-001/20417
(HORTI)
|
1507003022NRG24061020230398137
|
06/10/2023
|
BHAGYASHREE K PATTAR
|
1507003022WL024248
|
BHAGYASHREE K PATTAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748262
|
|
BHAGYASHREE K PATTAR
|
CANARA BANK(508532)
|
|
200
|
INDI
|
KN-07-003-022-001/20417
(HORTI)
|
1507003022NRG24061020230398138
|
06/10/2023
|
KALAPPA M PATTAR
|
1507003022WL024248
|
KALAPPA M PATTAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748311
|
|
KALLAPPA M PATTAR
|
CANARA BANK(508532)
|
|
201
|
INDI
|
KN-07-003-022-001/205406
(HORTI)
|
1507003022NRG24061020230398050
|
06/10/2023
|
SHREEDEVI V KOLI
|
1507003022WL024247
|
SHREEDEVI V KOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748319
|
|
Mr. SHRIDEVI URF SITABAI VITHAL KOLI URF
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
202
|
INDI
|
KN-07-003-022-001/205407
(HORTI)
|
1507003022NRG24061020230398052
|
06/10/2023
|
ASHOK REVAPPA KOLI
|
1507003022WL024247
|
ASHOK REVAPPA KOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748380
|
|
ASHOK REVAPPA KOLI
|
CANARA BANK(508532)
|
|
203
|
INDI
|
KN-07-003-022-001/205410
(HORTI)
|
1507003022NRG24061020230398054
|
06/10/2023
|
SHANKAR NAYAK
|
1507003022WL024247
|
SHANKAR NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748226
|
|
SHANKAR RAMU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
INDI
|
KN-07-003-022-001/212
(HORTI)
|
1507003022NRG24061020230398055
|
06/10/2023
|
IRAJ HOTAGI
|
1507003022WL024247
|
IRAJ HOTAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748279
|
|
IRAJBASHA A HOTAGI
|
CANARA BANK(508532)
|
|
205
|
INDI
|
KN-07-003-022-001/212
(HORTI)
|
1507003022NRG24061020230398056
|
06/10/2023
|
SURIYABEGAM I HOTAGI
|
1507003022WL024247
|
SURIYABEGAM I HOTAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748238
|
|
Mrs. SURIYABEGAM HOTAGI IRAJBHASHA HOTAG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
206
|
INDI
|
KN-07-003-022-001/2623
(HORTI)
|
1507003022NRG24061020230398057
|
06/10/2023
|
SHILPA SHIVANAND RATHOD
|
1507003022WL024247
|
SHILPA SHIVANAND RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748294
|
|
KESU S RATHOD
|
CANARA BANK(508532)
|
|
207
|
INDI
|
KN-07-003-022-001/280
(HORTI)
|
1507003022NRG24061020230397894
|
06/10/2023
|
BHAGANNA UPPALADINNI
|
1507003022WL024245
|
BHAGANNA UPPALADINNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748437
|
|
Mr. BAGANNA SIDDANNA UPPALADINNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
208
|
INDI
|
KN-07-003-022-001/294
(HORTI)
|
1507003022NRG24061020230398058
|
06/10/2023
|
BANU HATTARAKAL
|
1507003022WL024247
|
BANU HATTARAKAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748289
|
|
BANO G HATTARKAL
|
CANARA BANK(508532)
|
|
209
|
INDI
|
KN-07-003-022-001/3-A
(HORTI)
|
1507003022NRG24061020230398139
|
06/10/2023
|
KALLAPPA YALLAPPA KANAPETE
|
1507003022WL024248
|
KALLAPPA YALLAPPA KANAPETE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748436
|
|
KALLAPPA YELLAPA KANPET
|
CANARA BANK(508532)
|
|
210
|
INDI
|
KN-07-003-022-001/3-A
(HORTI)
|
1507003022NRG24061020230398140
|
06/10/2023
|
MALLAMMA KALLAPPA KANAPETE
|
1507003022WL024248
|
MALLAMMA KALLAPPA KANAPETE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748358
|
|
MALLAMMA KALLAPPA KANPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
INDI
|
KN-07-003-022-001/3002
(HORTI)
|
1507003022NRG24061020230397895
|
06/10/2023
|
AMBU DHARMANN DASHWANTH
|
1507003022WL024245
|
AMBU DHARMANN DASHWANTH
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748205
|
|
AMBU DHARAMANNA DHUS
|
CANARA BANK(508532)
|
|
212
|
INDI
|
KN-07-003-022-001/3002
(HORTI)
|
1507003022NRG24061020230397896
|
06/10/2023
|
DHARMANNA DASHWANTH
|
1507003022WL024245
|
DHARMANNA DASHWANTH
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748199
|
|
DHARMANNA Y CHANNADASAR
|
CANARA BANK(508532)
|
|
213
|
INDI
|
KN-07-003-022-001/3010
(HORTI)
|
1507003022NRG24061020230398141
|
06/10/2023
|
JYOTI JAGADISH KATTIMATH
|
1507003022WL024248
|
JYOTI JAGADISH KATTIMATH
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748383
|
|
JYOTI JAGADISH KATTIMATH
|
CANARA BANK(508532)
|
|
214
|
INDI
|
KN-07-003-022-001/3016
(HORTI)
|
1507003022NRG24061020230397897
|
06/10/2023
|
SITABAI B RATHOD
|
1507003022WL024245
|
SITABAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748338
|
|
SITABAI B RATHOD
|
CANARA BANK(508532)
|
|
215
|
INDI
|
KN-07-003-022-001/3017
(HORTI)
|
1507003022NRG24061020230398142
|
06/10/2023
|
RAMESH SHIVAGOND GANIGER
|
1507003022WL024248
|
RAMESH SHIVAGOND GANIGER
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748343
|
|
RAMESH SHIVGONDA GANIGER
|
CANARA BANK(508532)
|
|
216
|
INDI
|
KN-07-003-022-001/3017
(HORTI)
|
1507003022NRG24061020230398143
|
06/10/2023
|
SHOBHA NIMBARAGI
|
1507003022WL024248
|
SHOBHA NIMBARAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748365
|
|
SHOBHA S GANIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
INDI
|
KN-07-003-022-001/3105
(HORTI)
|
1507003022NRG24061020230398060
|
06/10/2023
|
RUKSANA MULLA
|
1507003022WL024247
|
RUKSANA MULLA
|
00078
|
CNRB0010827
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7375748243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
INDI
|
KN-07-003-022-001/3105
(HORTI)
|
1507003022NRG24061020230398059
|
06/10/2023
|
SAIPAN L MULLA
|
1507003022WL024247
|
SAIPAN L MULLA
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748272
|
|
SAIPANASAB LALASAB MULLA
|
CANARA BANK(508532)
|
|
219
|
INDI
|
KN-07-003-022-001/346
(HORTI)
|
1507003022NRG24061020230397898
|
06/10/2023
|
TARABAI RATHOD
|
1507003022WL024245
|
TARABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748398
|
|
Mrs. TARABAI HIRU RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
220
|
INDI
|
KN-07-003-022-001/351
(HORTI)
|
1507003022NRG24061020230398062
|
06/10/2023
|
SHOBHA RUGI
|
1507003022WL024247
|
SHOBHA RUGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748396
|
|
SHOBH J RUGI
|
CANARA BANK(508532)
|
|
221
|
INDI
|
KN-07-003-022-001/351
(HORTI)
|
1507003022NRG24061020230398061
|
06/10/2023
|
SHRI JATTEPPA RUGI
|
1507003022WL024247
|
SHRI JATTEPPA RUGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7375748292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
INDI
|
KN-07-003-022-001/3719
(HORTI)
|
1507003022NRG24061020230398063
|
06/10/2023
|
GANESH LAVVU RATHOD
|
1507003022WL024247
|
GANESH LAVVU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748466
|
|
MR GANESH LAWU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
INDI
|
KN-07-003-022-001/3721
(HORTI)
|
1507003022NRG24061020230398065
|
06/10/2023
|
KAVITA G CHAVAN
|
1507003022WL024247
|
KAVITA G CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748266
|
|
KAVITA SANJU CHAVHAN
|
CANARA BANK(508532)
|
|
224
|
INDI
|
KN-07-003-022-001/3721
(HORTI)
|
1507003022NRG24061020230398064
|
06/10/2023
|
SANJU G CHAVAN
|
1507003022WL024247
|
SANJU G CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748467
|
|
SANJU G CHAVAN
|
CANARA BANK(508532)
|
|
225
|
INDI
|
KN-07-003-022-001/386
(HORTI)
|
1507003022NRG24061020230398066
|
06/10/2023
|
SHOBHA SIDDAPPA JAMBAGI
|
1507003022WL024247
|
SHOBHA SIDDAPPA JAMBAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748320
|
|
Mr. SHOBHA SIDDAPPA JAMBAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
226
|
INDI
|
KN-07-003-022-001/4000
(HORTI)
|
1507003022NRG24061020230398144
|
06/10/2023
|
HUSENI B MASALIKERI
|
1507003022WL024248
|
HUSENI B MASALIKERI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748401
|
|
Mr. HUSENI BHIMASHYA HARIJAN MASALIKERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
227
|
INDI
|
KN-07-003-022-001/4003
(HORTI)
|
1507003022NRG24061020230397900
|
06/10/2023
|
MAHADEVI KUMBAR
|
1507003022WL024245
|
MAHADEVI KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748472
|
|
MAHADEVI K KUMBAR
|
CANARA BANK(508532)
|
|
228
|
INDI
|
KN-07-003-022-001/4003
(HORTI)
|
1507003022NRG24061020230397899
|
06/10/2023
|
SANTOSH KALLAPPA KUMBAR
|
1507003022WL024245
|
SANTOSH KALLAPPA KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748382
|
|
SANTOSH KALLAPPA KUMBAR
|
CANARA BANK(508532)
|
|
229
|
INDI
|
KN-07-003-022-001/403
(HORTI)
|
1507003022NRG24061020230397901
|
06/10/2023
|
BHIMAVVVA RATHOD
|
1507003022WL024245
|
BHIMAVVVA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748284
|
|
BHEEMABAI SHYAMARAY RATHOD
|
CANARA BANK(508532)
|
|
230
|
INDI
|
KN-07-003-022-001/4112
(HORTI)
|
1507003022NRG24061020230397902
|
06/10/2023
|
SHANKRAPPA PUJARI
|
1507003022WL024245
|
SHANKRAPPA PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748473
|
|
PRABHAVATI SHANKARAPPA PUJARI
|
CANARA BANK(508532)
|
|
231
|
INDI
|
KN-07-003-022-001/431
(HORTI)
|
1507003022NRG24061020230397972
|
06/10/2023
|
MADEVI S BABALADI
|
1507003022WL024246
|
MADEVI S BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748407
|
|
M S BABALAD
|
GENERAL POST OFFICE(607245)
|
|
232
|
INDI
|
KN-07-003-022-001/437
(HORTI)
|
1507003022NRG24061020230397903
|
06/10/2023
|
SHREESHAIL BOSAGI
|
1507003022WL024245
|
SHREESHAIL BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748450
|
|
SHRISHAIL JATTEPPA BHOSAGI
|
CANARA BANK(508532)
|
|
233
|
INDI
|
KN-07-003-022-001/456
(HORTI)
|
1507003022NRG24061020230398145
|
06/10/2023
|
SHIVANNA SONYAL
|
1507003022WL024248
|
SHIVANNA SONYAL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748301
|
|
SHIVAYOGI S SONYAL
|
CANARA BANK(508532)
|
|
234
|
INDI
|
KN-07-003-022-001/469
(HORTI)
|
1507003022NRG24061020230397904
|
06/10/2023
|
KAMALABAI RATHOD
|
1507003022WL024245
|
KAMALABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748400
|
|
KAMALABAI T RATHOD
|
CANARA BANK(508532)
|
|
235
|
INDI
|
KN-07-003-022-001/469
(HORTI)
|
1507003022NRG24061020230397905
|
06/10/2023
|
TOPU RATHOD
|
1507003022WL024245
|
TOPU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748465
|
|
TOPU RAMACHANDRA RATHOD
|
CANARA BANK(508532)
|
|
236
|
INDI
|
KN-07-003-022-001/482
(HORTI)
|
1507003022NRG24061020230398067
|
06/10/2023
|
MAHADEVI DALAWAI
|
1507003022WL024247
|
MAHADEVI DALAWAI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748303
|
|
MAHADEVI REVANASIDDA DALAWAI
|
CANARA BANK(508532)
|
|
237
|
INDI
|
KN-07-003-022-001/492
(HORTI)
|
1507003022NRG24061020230398146
|
06/10/2023
|
CHINNAVVA S ROOGI
|
1507003022WL024248
|
CHINNAVVA S ROOGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748305
|
|
CHINNAWWA SHREEMANT RUGI
|
CANARA BANK(508532)
|
|
238
|
INDI
|
KN-07-003-022-001/492
(HORTI)
|
1507003022NRG24061020230398147
|
06/10/2023
|
SRIMANTH S ROOGI
|
1507003022WL024248
|
SRIMANTH S ROOGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748220
|
|
Mr. SHRIMANTA SIDDANNA RUGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
239
|
INDI
|
KN-07-003-022-001/492
(HORTI)
|
1507003022NRG24061020230398148
|
06/10/2023
|
SURESH S ROOGI
|
1507003022WL024248
|
SURESH S ROOGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748223
|
|
Mr. SURESH SHRIMANT RUGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
240
|
INDI
|
KN-07-003-022-001/500
(HORTI)
|
1507003022NRG24061020230398068
|
06/10/2023
|
JANABAI RATHOD
|
1507003022WL024247
|
JANABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748296
|
|
JANABAI J RATHOD
|
CANARA BANK(508532)
|
|
241
|
INDI
|
KN-07-003-022-001/500
(HORTI)
|
1507003022NRG24061020230398069
|
06/10/2023
|
NAGANNATH RATHOD
|
1507003022WL024247
|
NAGANNATH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748438
|
|
Mr. JAGANATH MALLARI RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
242
|
INDI
|
KN-07-003-022-001/502
(HORTI)
|
1507003022NRG24061020230398149
|
06/10/2023
|
KAMALABAI R MANDALI
|
1507003022WL024248
|
KAMALABAI R MANDALI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7375748406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
INDI
|
KN-07-003-022-001/502
(HORTI)
|
1507003022NRG24061020230398150
|
06/10/2023
|
SRISHAIL R MANDALI
|
1507003022WL024248
|
SRISHAIL R MANDALI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748328
|
|
SHREESHAIL REVANASIDD MANDALI
|
CANARA BANK(508532)
|
|
244
|
INDI
|
KN-07-003-022-001/544
(HORTI)
|
1507003022NRG24061020230397906
|
06/10/2023
|
SITABAI PAWAR
|
1507003022WL024245
|
SITABAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748430
|
|
SEETABAI TUKARAM PAWAR
|
CANARA BANK(508532)
|
|
245
|
INDI
|
KN-07-003-022-001/544
(HORTI)
|
1507003022NRG24061020230397907
|
06/10/2023
|
TUKARAM PAVAR
|
1507003022WL024245
|
TUKARAM PAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748314
|
|
TUKARAM L PAWAR
|
CANARA BANK(508532)
|
|
246
|
INDI
|
KN-07-003-022-001/562
(HORTI)
|
1507003022NRG24061020230398070
|
06/10/2023
|
VITTAL SONYAL
|
1507003022WL024247
|
VITTAL SONYAL
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748306
|
|
VITTHAL B SONEYAL
|
CANARA BANK(508532)
|
|
247
|
INDI
|
KN-07-003-022-001/566
(HORTI)
|
1507003022NRG24061020230398071
|
06/10/2023
|
HOUSABAI RATHOD
|
1507003022WL024247
|
HOUSABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748468
|
|
HOUSABAI K RATHOD
|
CANARA BANK(508532)
|
|
248
|
INDI
|
KN-07-003-022-001/574
(HORTI)
|
1507003022NRG24061020230397908
|
06/10/2023
|
UMALABAI PAWAR
|
1507003022WL024245
|
UMALABAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748298
|
|
Mrs. UMALABAI GOPU LAMANI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
249
|
INDI
|
KN-07-003-022-001/615
(HORTI)
|
1507003022NRG24061020230397909
|
06/10/2023
|
SEVU PAWAR
|
1507003022WL024245
|
SEVU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748381
|
|
DHANABAYI SEVU PAWAR
|
CANARA BANK(508532)
|
|
250
|
INDI
|
KN-07-003-022-001/618
(HORTI)
|
1507003022NRG24061020230398073
|
06/10/2023
|
BHOJU HIRU LAMANI
|
1507003022WL024247
|
BHOJU HIRU LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748458
|
|
Mr. BHOJU HEERU PAWAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
251
|
INDI
|
KN-07-003-022-001/618
(HORTI)
|
1507003022NRG24061020230398072
|
06/10/2023
|
VALUBAI PAWAR
|
1507003022WL024247
|
VALUBAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748280
|
|
WALIBAI B PAWAR
|
CANARA BANK(508532)
|
|
252
|
INDI
|
KN-07-003-022-001/663
(HORTI)
|
1507003022NRG24061020230397910
|
06/10/2023
|
SHARANAGOUD PATIL
|
1507003022WL024245
|
SHARANAGOUD PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748202
|
|
SHARANGOUDA B PATIL
|
CANARA BANK(508532)
|
|
253
|
INDI
|
KN-07-003-022-001/663
(HORTI)
|
1507003022NRG24061020230397911
|
06/10/2023
|
SIDDAMMA PATIL
|
1507003022WL024245
|
SIDDAMMA PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748304
|
|
SIDDAMMA SHARANAGOUD A PATIL
|
CANARA BANK(508532)
|
|
254
|
INDI
|
KN-07-003-022-001/665
(HORTI)
|
1507003022NRG24061020230398074
|
06/10/2023
|
KHIRU RATHOD
|
1507003022WL024247
|
KHIRU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748444
|
|
KHIRU BHIMU RATHOD
|
GENERAL POST OFFICE(607245)
|
|
255
|
INDI
|
KN-07-003-022-001/681
(HORTI)
|
1507003022NRG24061020230397913
|
06/10/2023
|
AKASH NAYAK
|
1507003022WL024245
|
AKASH NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748377
|
|
AKASH S NAYAK
|
CANARA BANK(508532)
|
|
256
|
INDI
|
KN-07-003-022-001/681
(HORTI)
|
1507003022NRG24061020230397912
|
06/10/2023
|
SURESH NAYAK
|
1507003022WL024245
|
SURESH NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748300
|
|
SURESH UMAKANT NAYAK
|
CANARA BANK(508532)
|
|
257
|
INDI
|
KN-07-003-022-001/702
(HORTI)
|
1507003022NRG24061020230397973
|
06/10/2023
|
GOURAVVA BABALAD
|
1507003022WL024246
|
GOURAVVA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748214
|
|
MRS GOURAMMA BABALAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
INDI
|
KN-07-003-022-001/727
(HORTI)
|
1507003022NRG24061020230397914
|
06/10/2023
|
LAXMIBAI CHANDRASHYA KUMBAR
|
1507003022WL024245
|
LAXMIBAI CHANDRASHYA KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748469
|
|
LAXMIBAI CHANDRASHYA KUMBAR
|
CANARA BANK(508532)
|
|
259
|
INDI
|
KN-07-003-022-001/727
(HORTI)
|
1507003022NRG24061020230397915
|
06/10/2023
|
RAMESH CHANDRASHEKHAR KUMBAR
|
1507003022WL024245
|
RAMESH CHANDRASHEKHAR KUMBAR
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748397
|
|
Mr. RAMESH CHANDRASHEKAR KUMBAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
260
|
INDI
|
KN-07-003-022-001/736
(HORTI)
|
1507003022NRG24061020230398076
|
06/10/2023
|
RUKKIBAI S RATHOD
|
1507003022WL024247
|
RUKKIBAI S RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748213
|
|
RUKAMABAYI SURESH RATHOD
|
CANARA BANK(508532)
|
|
261
|
INDI
|
KN-07-003-022-001/736
(HORTI)
|
1507003022NRG24061020230398075
|
06/10/2023
|
SURESH BEEMU RATHOD
|
1507003022WL024247
|
SURESH BEEMU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748440
|
|
SURESH BEEMU RATHOD
|
CANARA BANK(508532)
|
|
262
|
INDI
|
KN-07-003-022-001/756
(HORTI)
|
1507003022NRG24061020230397916
|
06/10/2023
|
MALLAPPA BOSAGI
|
1507003022WL024245
|
MALLAPPA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748452
|
|
Ms. SHIVAGANGAVVA MALLASHI BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
263
|
INDI
|
KN-07-003-022-001/758
(HORTI)
|
1507003022NRG24061020230397917
|
06/10/2023
|
RAVATAPPA BOSAGI
|
1507003022WL024245
|
RAVATAPPA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748443
|
|
RAVATAPPA JETTAPPA B
|
CANARA BANK(508532)
|
|
264
|
INDI
|
KN-07-003-022-001/759
(HORTI)
|
1507003022NRG24061020230397918
|
06/10/2023
|
CHANDRAKANT BOSAGI
|
1507003022WL024245
|
CHANDRAKANT BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748200
|
|
CHANDRAM J BOSAGI
|
CANARA BANK(508532)
|
|
265
|
INDI
|
KN-07-003-022-001/759
(HORTI)
|
1507003022NRG24061020230397919
|
06/10/2023
|
NIRMALA BHOSAGI
|
1507003022WL024245
|
NIRMALA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748221
|
|
NIRMALA CHANDRAM BHOSAGI
|
CANARA BANK(508532)
|
|
266
|
INDI
|
KN-07-003-022-001/793
(HORTI)
|
1507003022NRG24061020230398077
|
06/10/2023
|
ANASABAI B RATHOD
|
1507003022WL024247
|
ANASABAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748391
|
|
ANASABAI UR ANSADEVI BALU RATHOD
|
CANARA BANK(508532)
|
|
267
|
INDI
|
KN-07-003-022-001/839
(HORTI)
|
1507003022NRG24061020230398152
|
06/10/2023
|
SHRISHAIL BUDDAPPA HONNAKORE
|
1507003022WL024248
|
SHRISHAIL BUDDAPPA HONNAKORE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748215
|
|
Mr. SHREESHAIL BUDDAPPA HONNAKORE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
268
|
INDI
|
KN-07-003-022-001/839
(HORTI)
|
1507003022NRG24061020230398153
|
06/10/2023
|
SRINATH BUDDAPPA HONNAKORE
|
1507003022WL024248
|
SRINATH BUDDAPPA HONNAKORE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748331
|
|
SHREENATH BUDDAPPA HONNAKORE
|
CANARA BANK(508532)
|
|
269
|
INDI
|
KN-07-003-022-001/839
(HORTI)
|
1507003022NRG24061020230398151
|
06/10/2023
|
SUBHADRA HONNAKORE
|
1507003022WL024248
|
SUBHADRA HONNAKORE
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748439
|
|
SUBADHRA BUDDAPPA HONNAKORE
|
CANARA BANK(508532)
|
|
270
|
INDI
|
KN-07-003-022-001/863
(HORTI)
|
1507003022NRG24061020230397921
|
06/10/2023
|
KALAPPA R BABALAD
|
1507003022WL024245
|
KALAPPA R BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748453
|
|
Mr. KALLAPPA REVAPPA BABALAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
271
|
INDI
|
KN-07-003-022-001/863
(HORTI)
|
1507003022NRG24061020230397920
|
06/10/2023
|
KASTURI K BABALAD
|
1507003022WL024245
|
KASTURI K BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748219
|
|
KASTOORI KALLAPPA BABALADI
|
CANARA BANK(508532)
|
|
272
|
INDI
|
KN-07-003-022-001/882
(HORTI)
|
1507003022NRG24061020230397922
|
06/10/2023
|
SHARNAVVA BOSAGI
|
1507003022WL024245
|
SHARNAVVA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375748222
|
|
SHARANAWWA G BHOSAGI
|
CANARA BANK(508532)
|
|
273
|
INDI
|
KN-07-003-022-001/90
(HORTI)
|
1507003022NRG24061020230398155
|
06/10/2023
|
KALAVATI SHARANAPPA JAMBAGI
|
1507003022WL024248
|
KALAVATI SHARANAPPA JAMBAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748283
|
|
KALAVATI S JAMBAGI
|
CANARA BANK(508532)
|
|
274
|
INDI
|
KN-07-003-022-001/90
(HORTI)
|
1507003022NRG24061020230398154
|
06/10/2023
|
SHARANAPPA JAMBAGI
|
1507003022WL024248
|
SHARANAPPA JAMBAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375748461
|
|
Mr. SHARANAPPA REVAPPA JAMBAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
275
|
INDI
|
KN-07-003-022-001/92
(HORTI)
|
1507003022NRG24061020230398078
|
06/10/2023
|
SHILAVANTI MASALIKERI
|
1507003022WL024247
|
SHILAVANTI MASALIKERI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375748404
|
|
SHILVANTI Y MASALIKERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462308
|
462308
|
|
|
|
|
|
|
|
|
276
|
INDI
|
KN-07-003-022-001/20143
(HORTI)
|
1507003022NRG24061020230397967
|
06/10/2023
|
BASAPPA M BHOSAGI
|
1507003022WL024246
|
BASAPPA M BHOSAGI
|
00509
|
KVGB0006301
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7375748462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464204
|
464204
|
|
|
|
|
|
|
|