|
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-06-001-005-001/11118
(KOREKAL)
|
1506001005NRG24050320240751085
|
05/03/2024
|
Somanath shantayya
|
1506001005WL021364
|
Somanath shantayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338607
|
|
SOMANATH SO SHANTAY
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-001/11149
(KOREKAL)
|
1506001005NRG24050320240751086
|
05/03/2024
|
renuka mohan
|
1506001005WL021364
|
renuka mohan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338638
|
|
RENUKA MOHAN RATHOD
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-001/11183
(KOREKAL)
|
1506001005NRG24050320240751087
|
05/03/2024
|
Laleetabai wamanrao
|
1506001005WL021364
|
Laleetabai wamanrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338622
|
|
LALEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-001/11186
(KOREKAL)
|
1506001005NRG24050320240751088
|
05/03/2024
|
Rukminibai sangagonda
|
1506001005WL021364
|
Rukminibai sangagonda
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338623
|
|
RUKMINIBAI SANGAGONDA
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-001/11197
(KOREKAL)
|
1506001005NRG24050320240751089
|
05/03/2024
|
Ashwini Ravi
|
1506001005WL021364
|
Ashwini Ravi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338627
|
|
ASHWINI RAVI
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-001/112239
(KOREKAL)
|
1506001005NRG24050320240751090
|
05/03/2024
|
shivaji
|
1506001005WL021364
|
shivaji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338604
|
|
SHIVAJI S O BHEEMRAO BIRADAR KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-001/112242
(KOREKAL)
|
1506001005NRG24050320240751091
|
05/03/2024
|
nirmala
|
1506001005WL021364
|
nirmala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338641
|
|
NIRMALA W O JAGNATH BIRADAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-001/112246
(KOREKAL)
|
1506001005NRG24050320240751092
|
05/03/2024
|
radhabai
|
1506001005WL021364
|
radhabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338643
|
|
RADHABAI
|
GENERAL POST OFFICE(607245)
|
|
9
|
KAMALANAGARA
|
KN-06-001-005-001/112251
(KOREKAL)
|
1506001005NRG24050320240751217
|
05/03/2024
|
parwathi
|
1506001005WL021367
|
parwathi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338642
|
|
PARBATIBAI W O MADHAVRAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
KAMALANAGARA
|
KN-06-001-005-001/112253
(KOREKAL)
|
1506001005NRG24050320240751093
|
05/03/2024
|
kevalabai
|
1506001005WL021364
|
kevalabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338644
|
|
KEVALABAYI PANDARINATH
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-005-001/112254
(KOREKAL)
|
1506001005NRG24050320240751094
|
05/03/2024
|
Ashwini
|
1506001005WL021364
|
Ashwini
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338633
|
|
Ashwini ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAMALANAGARA
|
KN-06-001-005-001/112255
(KOREKAL)
|
1506001005NRG24050320240751095
|
05/03/2024
|
Ram
|
1506001005WL021364
|
Ram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338634
|
|
RAMA TRIMBAK SHERIKAR
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-005-001/11226
(KOREKAL)
|
1506001005NRG24050320240751096
|
05/03/2024
|
Anusuyabai kondiba
|
1506001005WL021364
|
Anusuyabai kondiba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338609
|
|
MRS ANUSUYABAI KONDIBA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-005-001/112289
(KOREKAL)
|
1506001005NRG24050320240751097
|
05/03/2024
|
baburao vithalrao
|
1506001005WL021364
|
baburao vithalrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338630
|
|
BABURAO VITHALRAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-005-001/112289
(KOREKAL)
|
1506001005NRG24050320240751098
|
05/03/2024
|
bharathbai baburao
|
1506001005WL021364
|
bharathbai baburao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338619
|
|
BHARAT BAI BABU RAO
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-005-001/112297
(KOREKAL)
|
1506001005NRG24050320240751100
|
05/03/2024
|
sunita
|
1506001005WL021364
|
sunita
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338621
|
|
SUNITA UTTAMRAO
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-005-001/112297
(KOREKAL)
|
1506001005NRG24050320240751099
|
05/03/2024
|
uttam kishanrao
|
1506001005WL021364
|
uttam kishanrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338608
|
|
UTTAMRAO S KISHANRAO HOLGE KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
KAMALANAGARA
|
KN-06-001-005-001/112300
(KOREKAL)
|
1506001005NRG24050320240751101
|
05/03/2024
|
Sarswati
|
1506001005WL021364
|
Sarswati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338626
|
|
SARASVTHI RAGHUNATH
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-005-001/112301
(KOREKAL)
|
1506001005NRG24050320240751102
|
05/03/2024
|
Arjun
|
1506001005WL021364
|
Arjun
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338628
|
|
ARJUN SOPANRAO
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-005-001/112315
(KOREKAL)
|
1506001005NRG24050320240751103
|
05/03/2024
|
Sangayya
|
1506001005WL021364
|
Sangayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338617
|
|
SANGAYYA SOMNATH SWAMY
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-005-001/112359
(KOREKAL)
|
1506001005NRG24050320240751104
|
05/03/2024
|
balaji nagurao
|
1506001005WL021364
|
balaji nagurao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338616
|
|
MR BALAJI NAGORAO SHERIKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-005-001/129
(KOREKAL)
|
1506001005NRG24050320240751218
|
05/03/2024
|
NAMADEV
|
1506001005WL021367
|
NAMADEV
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338652
|
|
NAMDEV MANIKRAO KOLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
23
|
KAMALANAGARA
|
KN-06-001-005-001/129
(KOREKAL)
|
1506001005NRG24050320240751219
|
05/03/2024
|
Ushabai
|
1506001005WL021367
|
Ushabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338656
|
|
USHABAI NAMDEVRAO KOLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
KAMALANAGARA
|
KN-06-001-005-001/1701
(KOREKAL)
|
1506001005NRG24050320240751105
|
05/03/2024
|
URMILA HANMANT
|
1506001005WL021364
|
URMILA HANMANT
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338611
|
|
URMILA W O HANAMANT
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-005-001/1702
(KOREKAL)
|
1506001005NRG24050320240751106
|
05/03/2024
|
HANMANT GANPATRAO
|
1506001005WL021364
|
HANMANT GANPATRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338612
|
|
HANMANTH GANPATHRAO BIRADAR
|
CANARA BANK(508532)
|
|
26
|
KAMALANAGARA
|
KN-06-001-005-001/1703
(KOREKAL)
|
1506001005NRG24050320240751107
|
05/03/2024
|
GUNDABAI GANPATRAO
|
1506001005WL021364
|
GUNDABAI GANPATRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338640
|
|
GUNDABAI GANAPATHARAV
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-005-001/1707
(KOREKAL)
|
1506001005NRG24050320240751108
|
05/03/2024
|
VANITA TUKARAM
|
1506001005WL021364
|
VANITA TUKARAM
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338610
|
|
VANITA W O TUKARAM BELKONE
|
CANARA BANK(508532)
|
|
28
|
KAMALANAGARA
|
KN-06-001-005-001/1708
(KOREKAL)
|
1506001005NRG24050320240751109
|
05/03/2024
|
VENKATRAO GYANOBA
|
1506001005WL021364
|
VENKATRAO GYANOBA
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338606
|
|
VENKATRAO GYANOBA KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
KAMALANAGARA
|
KN-06-001-005-001/1710
(KOREKAL)
|
1506001005NRG24050320240751110
|
05/03/2024
|
ABHANGRAO GYANOBA
|
1506001005WL021364
|
ABHANGRAO GYANOBA
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338613
|
|
ABHANGRAO S O GYANOBA KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
KAMALANAGARA
|
KN-06-001-005-001/1711
(KOREKAL)
|
1506001005NRG24050320240751111
|
05/03/2024
|
BABURAO SHAMRAO
|
1506001005WL021364
|
BABURAO SHAMRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338650
|
|
BABURAO S O SHAMRAO R O KOREKHEL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
31
|
KAMALANAGARA
|
KN-06-001-005-001/1711
(KOREKAL)
|
1506001005NRG24050320240751112
|
05/03/2024
|
BABURAO SHAMRAO
|
1506001005WL021364
|
BABURAO SHAMRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338624
|
|
AHALYABAI BABURAO
|
CANARA BANK(508532)
|
|
32
|
KAMALANAGARA
|
KN-06-001-005-001/1718
(KOREKAL)
|
1506001005NRG24050320240751113
|
05/03/2024
|
SUMITRA NAGORAO
|
1506001005WL021364
|
SUMITRA NAGORAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338648
|
|
SUMITRABAI
|
CANARA BANK(508532)
|
|
33
|
KAMALANAGARA
|
KN-06-001-005-001/1725
(KOREKAL)
|
1506001005NRG24050320240751114
|
05/03/2024
|
DEEPAK PANDURANG
|
1506001005WL021364
|
DEEPAK PANDURANG
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338618
|
|
DEEPAK PANDURANG
|
CANARA BANK(508532)
|
|
34
|
KAMALANAGARA
|
KN-06-001-005-001/1726
(KOREKAL)
|
1506001005NRG24050320240751115
|
05/03/2024
|
DHONDIBA PANDURANG
|
1506001005WL021364
|
DHONDIBA PANDURANG
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338646
|
|
DHONDIBA SO PANDURANG TEGAMPURE
|
CANARA BANK(508532)
|
|
35
|
KAMALANAGARA
|
KN-06-001-005-001/1728
(KOREKAL)
|
1506001005NRG24050320240751116
|
05/03/2024
|
DIGAMBER GOVINDRAO
|
1506001005WL021364
|
DIGAMBER GOVINDRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338649
|
|
DIGAMBER GOVINDRAO
|
CANARA BANK(508532)
|
|
36
|
KAMALANAGARA
|
KN-06-001-005-001/1736
(KOREKAL)
|
1506001005NRG24050320240751117
|
05/03/2024
|
JANABAI BALAJI
|
1506001005WL021364
|
JANABAI BALAJI
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338639
|
|
JANABAI BALAJI
|
CANARA BANK(508532)
|
|
37
|
KAMALANAGARA
|
KN-06-001-005-001/1750
(KOREKAL)
|
1506001005NRG24050320240751118
|
05/03/2024
|
Devidas
|
1506001005WL021364
|
Devidas
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338603
|
|
DEVIDAS S O RAMCHANDRAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
38
|
KAMALANAGARA
|
KN-06-001-005-001/1761
(KOREKAL)
|
1506001005NRG24050320240751119
|
05/03/2024
|
YASIN MAINODDIN
|
1506001005WL021364
|
YASIN MAINODDIN
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338620
|
|
YASHIN MAINODDIN
|
CANARA BANK(508532)
|
|
39
|
KAMALANAGARA
|
KN-06-001-005-001/1782
(KOREKAL)
|
1506001005NRG24050320240751120
|
05/03/2024
|
NAGNATH GANGARAM
|
1506001005WL021364
|
NAGNATH GANGARAM
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338605
|
|
NAGNATH S O GANGARAM SHERIKAR KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
40
|
KAMALANAGARA
|
KN-06-001-005-001/1784
(KOREKAL)
|
1506001005NRG24050320240751121
|
05/03/2024
|
POOJA NAGNATH
|
1506001005WL021364
|
POOJA NAGNATH
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338625
|
|
POOJA NAGANATH
|
CANARA BANK(508532)
|
|
41
|
KAMALANAGARA
|
KN-06-001-005-001/1790
(KOREKAL)
|
1506001005NRG24050320240751122
|
05/03/2024
|
VishwanathShantayya
|
1506001005WL021364
|
VishwanathShantayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338637
|
|
VISHWANATH SHANTHAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
42
|
KAMALANAGARA
|
KN-06-001-005-001/1791
(KOREKAL)
|
1506001005NRG24050320240751220
|
05/03/2024
|
Raghunath Shantayya
|
1506001005WL021367
|
Raghunath Shantayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338614
|
|
RAGHUNATH SHANTAYYA SWAMY KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
KAMALANAGARA
|
KN-06-001-005-001/1812
(KOREKAL)
|
1506001005NRG24050320240751221
|
05/03/2024
|
Dattatri
|
1506001005WL021367
|
Dattatri
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338615
|
|
DATTATRI GOVINDRAO
|
CANARA BANK(508532)
|
|
44
|
KAMALANAGARA
|
KN-06-001-005-001/1831
(KOREKAL)
|
1506001005NRG24050320240751222
|
05/03/2024
|
Ambika
|
1506001005WL021367
|
Ambika
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338629
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
45
|
KAMALANAGARA
|
KN-06-001-005-001/1853
(KOREKAL)
|
1506001005NRG24050320240751223
|
05/03/2024
|
ROOPAVATHI
|
1506001005WL021367
|
ROOPAVATHI
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338632
|
|
ROOPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMALANAGARA
|
KN-06-001-005-001/2296
(KOREKAL)
|
1506001005NRG24050320240751224
|
05/03/2024
|
Urmila
|
1506001005WL021367
|
Urmila
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338636
|
|
URMILABAI LAXMAN PATIL
|
CANARA BANK(508532)
|
|
47
|
KAMALANAGARA
|
KN-06-001-005-001/406
(KOREKAL)
|
1506001005NRG24050320240751225
|
05/03/2024
|
BALAJI KASHINATH
|
1506001005WL021367
|
BALAJI KASHINATH
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338653
|
|
BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMALANAGARA
|
KN-06-001-005-001/49
(KOREKAL)
|
1506001005NRG24050320240751226
|
05/03/2024
|
Bhagwantrao
|
1506001005WL021367
|
Bhagwantrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338647
|
|
BHAGVANTHRAO NAGURAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
49
|
KAMALANAGARA
|
KN-06-001-005-001/51
(KOREKAL)
|
1506001005NRG24050320240751227
|
05/03/2024
|
MADHAVRAO VISHWANATHRAO
|
1506001005WL021367
|
MADHAVRAO VISHWANATHRAO
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338654
|
|
MADHAVARAO VISHWANATHRAO KOREKAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
50
|
KAMALANAGARA
|
KN-06-001-005-001/520
(KOREKAL)
|
1506001005NRG24050320240751228
|
05/03/2024
|
Pundalikrao
|
1506001005WL021367
|
Pundalikrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338655
|
|
PUNDLIKRAO TRIMKRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
51
|
KAMALANAGARA
|
KN-06-001-005-001/70
(KOREKAL)
|
1506001005NRG24050320240751229
|
05/03/2024
|
Modeen
|
1506001005WL021367
|
Modeen
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338631
|
|
MR MODDIN ISUFSAB ATAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALANAGARA
|
KN-06-001-005-001/709
(KOREKAL)
|
1506001005NRG24050320240751230
|
05/03/2024
|
Sopan
|
1506001005WL021367
|
Sopan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338635
|
|
SOPAN S O GYANOBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
53
|
KAMALANAGARA
|
KN-06-001-005-001/9
(KOREKAL)
|
1506001005NRG24050320240751232
|
05/03/2024
|
Shashikanth
|
1506001005WL021367
|
Shashikanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338657
|
|
SHESHIKANT
|
CANARA BANK(508532)
|
|
54
|
KAMALANAGARA
|
KN-06-001-005-001/9
(KOREKAL)
|
1506001005NRG24050320240751233
|
05/03/2024
|
Ujwala
|
1506001005WL021367
|
Ujwala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338645
|
|
UJAVALA
|
CANARA BANK(508532)
|
|
55
|
KAMALANAGARA
|
KN-06-001-005-001/920
(KOREKAL)
|
1506001005NRG24050320240751234
|
05/03/2024
|
Vijaymala umakanth
|
1506001005WL021367
|
Vijaymala umakanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338651
|
|
VIJAIMALA WO UMAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121660
|
121660
|
|
|
|
|
|
|
|
|
56
|
KAMALANAGARA
|
KN-06-001-005-001/889
(KOREKAL)
|
1506001005NRG24050320240751231
|
05/03/2024
|
Naganath Praladrao
|
1506001005WL021367
|
Naganath Praladrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923338658
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123872
|
123872
|
|
|
|
|
|
|
|