|
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-06-001-007-002/1012
(CHANDOORI)
|
1506001007NRG24210320240787252
|
21/03/2024
|
Umarao Nilakantrao
|
1506001007WL023439
|
Umarao Nilakantrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905900
|
|
UMARAO S O NILKANTHRAO
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-007-002/142
(CHANDOORI)
|
1506001007NRG24210320240787253
|
21/03/2024
|
Anita
|
1506001007WL023439
|
Anita
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905878
|
|
MR ANITHA TANAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-007-002/1500
(CHANDOORI)
|
1506001007NRG24210320240787254
|
21/03/2024
|
Tamanna
|
1506001007WL023439
|
Tamanna
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905934
|
|
TAMMANNA DILEEP
|
CANARA BANK(508532)
|
|
4
|
KAMALANAGARA
|
KN-06-001-007-002/1506
(CHANDOORI)
|
1506001007NRG24210320240787255
|
21/03/2024
|
Rajappa Basappa
|
1506001007WL023439
|
Rajappa Basappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905880
|
|
RAJENDRA S O BASAPPA KHADDE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
5
|
KAMALANAGARA
|
KN-06-001-007-002/1508
(CHANDOORI)
|
1506001007NRG24210320240787256
|
21/03/2024
|
Neharu Ganpatrao
|
1506001007WL023439
|
Neharu Ganpatrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905879
|
|
NEHARU S/O GANPATRAO R/O HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
KAMALANAGARA
|
KN-06-001-007-002/1509
(CHANDOORI)
|
1506001007NRG24210320240787258
|
21/03/2024
|
Rajenjra keraba
|
1506001007WL023439
|
Rajenjra keraba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905907
|
|
CHANCHALABAI RAJENDRA KONDGULE
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-007-002/1509
(CHANDOORI)
|
1506001007NRG24210320240787257
|
21/03/2024
|
Rajenjra keraba
|
1506001007WL023439
|
Rajenjra keraba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905908
|
|
RAJENDER KERBA HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
8
|
KAMALANAGARA
|
KN-06-001-007-002/1510
(CHANDOORI)
|
1506001007NRG24210320240787259
|
21/03/2024
|
Shalika Govindrao
|
1506001007WL023439
|
Shalika Govindrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905895
|
|
MRS SHALIKABAI GOVINDRAO KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-007-002/1515
(CHANDOORI)
|
1506001007NRG24210320240787260
|
21/03/2024
|
Santosh Kandgule
|
1506001007WL023439
|
Santosh Kandgule
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905901
|
|
SANTHOSH
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-007-002/1525
(CHANDOORI)
|
1506001007NRG24210320240787261
|
21/03/2024
|
Srimanth
|
1506001007WL023439
|
Srimanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905873
|
|
SRIMANTH MADHAVRAO HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
11
|
KAMALANAGARA
|
KN-06-001-007-002/1557
(CHANDOORI)
|
1506001007NRG24210320240787264
|
21/03/2024
|
AnusayaBai Umakant
|
1506001007WL023439
|
AnusayaBai Umakant
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905926
|
|
ANUSUYA BAI UMAKANT
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-007-002/1559
(CHANDOORI)
|
1506001007NRG24210320240787265
|
21/03/2024
|
Ganpati Chandore
|
1506001007WL023439
|
Ganpati Chandore
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905884
|
|
GANPATHI WAMANRAO HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
13
|
KAMALANAGARA
|
KN-06-001-007-002/1569
(CHANDOORI)
|
1506001007NRG24210320240787266
|
21/03/2024
|
Dasatgeer mehboobsab
|
1506001007WL023439
|
Dasatgeer mehboobsab
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905892
|
|
MR DASTAGIR MAHABOOB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-007-002/1607
(CHANDOORI)
|
1506001007NRG24210320240787268
|
21/03/2024
|
Ram Karbhari
|
1506001007WL023439
|
Ram Karbhari
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905904
|
|
RAM S O SHANKRAO HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
15
|
KAMALANAGARA
|
KN-06-001-007-002/1611
(CHANDOORI)
|
1506001007NRG24210320240787270
|
21/03/2024
|
Nirmala Karbhari
|
1506001007WL023439
|
Nirmala Karbhari
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905905
|
|
MRS NIRMALA TRAYAMBAK KARBARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-007-002/1611
(CHANDOORI)
|
1506001007NRG24210320240787269
|
21/03/2024
|
Trimbak Karbhari
|
1506001007WL023439
|
Trimbak Karbhari
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905903
|
|
TRIMBAK MURLIDHER HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
KAMALANAGARA
|
KN-06-001-007-002/1673
(CHANDOORI)
|
1506001007NRG24210320240787274
|
21/03/2024
|
Laxuman Balaji Koli
|
1506001007WL023439
|
Laxuman Balaji Koli
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905809
|
|
LAXMAN BALAJI
|
CANARA BANK(508532)
|
|
18
|
KAMALANAGARA
|
KN-06-001-007-002/1679
(CHANDOORI)
|
1506001007NRG24210320240787276
|
21/03/2024
|
Dhondiba Kaikadi
|
1506001007WL023439
|
Dhondiba Kaikadi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905923
|
|
DHONDIBA THULSIRAM
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-007-002/1683
(CHANDOORI)
|
1506001007NRG24210320240787278
|
21/03/2024
|
Muktabai Zende
|
1506001007WL023439
|
Muktabai Zende
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905924
|
|
MUKTABAI SUNIL BIRADAR
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-007-002/1685
(CHANDOORI)
|
1506001007NRG24210320240787279
|
21/03/2024
|
Goragh Kote
|
1506001007WL023439
|
Goragh Kote
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905920
|
|
GORAK RAGHUNATH
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-007-002/1685
(CHANDOORI)
|
1506001007NRG24210320240787280
|
21/03/2024
|
Raghunath Kote
|
1506001007WL023439
|
Raghunath Kote
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905891
|
|
RAGHUNATH KANTEPPA KOTE HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
KAMALANAGARA
|
KN-06-001-007-002/1708
(CHANDOORI)
|
1506001007NRG24210320240787284
|
21/03/2024
|
Sanjiv Dhamangave
|
1506001007WL023439
|
Sanjiv Dhamangave
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905930
|
|
SANJIV SANGRAM DHAMANAGAVE
|
CANARA BANK(508532)
|
|
23
|
KAMALANAGARA
|
KN-06-001-007-002/1712
(CHANDOORI)
|
1506001007NRG24210320240787286
|
21/03/2024
|
Shahubai Dhamangave
|
1506001007WL023439
|
Shahubai Dhamangave
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905925
|
|
SHAHUBAI DHANAJI DAMANGAV
|
CANARA BANK(508532)
|
|
24
|
KAMALANAGARA
|
KN-06-001-007-002/1723
(CHANDOORI)
|
1506001007NRG24210320240787288
|
21/03/2024
|
Ram Umarao
|
1506001007WL023439
|
Ram Umarao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905918
|
|
RAMRAO SO UMARAO
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-007-002/1728
(CHANDOORI)
|
1506001007NRG24210320240787290
|
21/03/2024
|
Prakashrao Biradar
|
1506001007WL023439
|
Prakashrao Biradar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905921
|
|
PRAKASHRAO S O BHAVURAO
|
CANARA BANK(508532)
|
|
26
|
KAMALANAGARA
|
KN-06-001-007-002/1784
(CHANDOORI)
|
1506001007NRG24210320240787297
|
21/03/2024
|
Kalavati
|
1506001007WL023439
|
Kalavati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905927
|
|
KALAVATHI WO VITHAL
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-007-002/1787
(CHANDOORI)
|
1506001007NRG24210320240787298
|
21/03/2024
|
Uttam
|
1506001007WL023439
|
Uttam
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905894
|
|
UTTHAM S O NARASHINGRAO
|
CANARA BANK(508532)
|
|
28
|
KAMALANAGARA
|
KN-06-001-007-002/1791
(CHANDOORI)
|
1506001007NRG24210320240787299
|
21/03/2024
|
Sheshikala
|
1506001007WL023439
|
Sheshikala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905938
|
|
SHISHIKALA BASWARAJ HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
29
|
KAMALANAGARA
|
KN-06-001-007-002/1791
(CHANDOORI)
|
1506001007NRG24210320240787300
|
21/03/2024
|
Vivekanand
|
1506001007WL023439
|
Vivekanand
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905801
|
|
VIVEKANAND S O BASWARAJ DONGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
KAMALANAGARA
|
KN-06-001-007-002/1807
(CHANDOORI)
|
1506001007NRG24210320240787303
|
21/03/2024
|
Champubai
|
1506001007WL023439
|
Champubai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905939
|
|
CHAMPPUBAI LAXMAN BHUGALE
|
CANARA BANK(508532)
|
|
31
|
KAMALANAGARA
|
KN-06-001-007-002/1807
(CHANDOORI)
|
1506001007NRG24210320240787304
|
21/03/2024
|
Gopal
|
1506001007WL023439
|
Gopal
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905931
|
|
GOPAL
|
CANARA BANK(508532)
|
|
32
|
KAMALANAGARA
|
KN-06-001-007-002/1809
(CHANDOORI)
|
1506001007NRG24210320240787305
|
21/03/2024
|
Dattamma
|
1506001007WL023439
|
Dattamma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905928
|
|
DATTAMMA W O SHARANAPPA
|
CANARA BANK(508532)
|
|
33
|
KAMALANAGARA
|
KN-06-001-007-002/1810
(CHANDOORI)
|
1506001007NRG24210320240787306
|
21/03/2024
|
Kamalabai
|
1506001007WL023439
|
Kamalabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905893
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMALANAGARA
|
KN-06-001-007-002/1824
(CHANDOORI)
|
1506001007NRG24210320240787309
|
21/03/2024
|
Renuka
|
1506001007WL023439
|
Renuka
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905837
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-007-002/1842
(CHANDOORI)
|
1506001007NRG24210320240787315
|
21/03/2024
|
Asha
|
1506001007WL023439
|
Asha
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905922
|
|
Mrs. ASHA BALAJI BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAMALANAGARA
|
KN-06-001-007-002/1847
(CHANDOORI)
|
1506001007NRG24210320240787317
|
21/03/2024
|
Kevalabai
|
1506001007WL023439
|
Kevalabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905889
|
|
KEWLABAI DHODIBA HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
37
|
KAMALANAGARA
|
KN-06-001-007-002/1849
(CHANDOORI)
|
1506001007NRG24210320240787318
|
21/03/2024
|
Damodhar
|
1506001007WL023439
|
Damodhar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905911
|
|
DAMODHAR BHIMRAO
|
CANARA BANK(508532)
|
|
38
|
KAMALANAGARA
|
KN-06-001-007-002/1853
(CHANDOORI)
|
1506001007NRG24210320240787319
|
21/03/2024
|
Mahesh
|
1506001007WL023439
|
Mahesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905867
|
|
MAHESH S O GURUNATH
|
CANARA BANK(508532)
|
|
39
|
KAMALANAGARA
|
KN-06-001-007-002/1855
(CHANDOORI)
|
1506001007NRG24210320240787320
|
21/03/2024
|
Padamavati
|
1506001007WL023439
|
Padamavati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905916
|
|
MRS PADMAVATI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALANAGARA
|
KN-06-001-007-002/1857
(CHANDOORI)
|
1506001007NRG24210320240787321
|
21/03/2024
|
Md Aslam
|
1506001007WL023439
|
Md Aslam
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905817
|
|
MD ASLAM MD MUSTAFA
|
CANARA BANK(508532)
|
|
41
|
KAMALANAGARA
|
KN-06-001-007-002/1862
(CHANDOORI)
|
1506001007NRG24210320240787322
|
21/03/2024
|
Chitanand
|
1506001007WL023439
|
Chitanand
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905915
|
|
Mr. CHIDANAND NARSINGRAO DHAMANGAVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KAMALANAGARA
|
KN-06-001-007-002/1865
(CHANDOORI)
|
1506001007NRG24210320240787324
|
21/03/2024
|
Daulatarao
|
1506001007WL023439
|
Daulatarao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905917
|
|
DAULATRAO S O KRISHNAJI
|
CANARA BANK(508532)
|
|
43
|
KAMALANAGARA
|
KN-06-001-007-002/1870
(CHANDOORI)
|
1506001007NRG24210320240787325
|
21/03/2024
|
Pratham
|
1506001007WL023439
|
Pratham
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905919
|
|
PRATAM S O VASANT
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
KAMALANAGARA
|
KN-06-001-007-002/1872
(CHANDOORI)
|
1506001007NRG24210320240787326
|
21/03/2024
|
Harubai
|
1506001007WL023439
|
Harubai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905932
|
|
HARUBAI W O VASHANTH RAO BIRADAR
|
CANARA BANK(508532)
|
|
45
|
KAMALANAGARA
|
KN-06-001-007-002/1874
(CHANDOORI)
|
1506001007NRG24210320240787327
|
21/03/2024
|
Chandrakala
|
1506001007WL023439
|
Chandrakala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905909
|
|
CHANDRAKALA NARSING DAMANGAV
|
CANARA BANK(508532)
|
|
46
|
KAMALANAGARA
|
KN-06-001-007-002/1877
(CHANDOORI)
|
1506001007NRG24210320240787329
|
21/03/2024
|
Madan
|
1506001007WL023439
|
Madan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905866
|
|
MADAN S O LAXAMAN RAO DHAMANGAVE
|
CANARA BANK(508532)
|
|
47
|
KAMALANAGARA
|
KN-06-001-007-002/1877
(CHANDOORI)
|
1506001007NRG24210320240787328
|
21/03/2024
|
Radga
|
1506001007WL023439
|
Radga
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905913
|
|
RADGA MADHAN
|
CANARA BANK(508532)
|
|
48
|
KAMALANAGARA
|
KN-06-001-007-002/1879
(CHANDOORI)
|
1506001007NRG24210320240787331
|
21/03/2024
|
Radhika
|
1506001007WL023439
|
Radhika
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905816
|
|
RADHIKA W O SUNIL PATIL
|
CANARA BANK(508532)
|
|
49
|
KAMALANAGARA
|
KN-06-001-007-002/1880
(CHANDOORI)
|
1506001007NRG24210320240787332
|
21/03/2024
|
Praveen
|
1506001007WL023439
|
Praveen
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905912
|
|
MR PRAVIN BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALANAGARA
|
KN-06-001-007-002/1887
(CHANDOORI)
|
1506001007NRG24210320240787333
|
21/03/2024
|
Vimalabai
|
1506001007WL023439
|
Vimalabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905888
|
|
VIMALABAI WO PRAHL
|
CANARA BANK(508532)
|
|
51
|
KAMALANAGARA
|
KN-06-001-007-002/23
(CHANDOORI)
|
1506001007NRG24210320240787334
|
21/03/2024
|
Gundamma
|
1506001007WL023439
|
Gundamma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905883
|
|
MRS GUNDAMMA UMAKANTH MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALANAGARA
|
KN-06-001-007-002/26
(CHANDOORI)
|
1506001007NRG24210320240787335
|
21/03/2024
|
Janardhan
|
1506001007WL023439
|
Janardhan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905887
|
|
JANARDHAN S O VAIJAN
|
CANARA BANK(508532)
|
|
53
|
KAMALANAGARA
|
KN-06-001-007-002/46
(CHANDOORI)
|
1506001007NRG24210320240787336
|
21/03/2024
|
umadevi
|
1506001007WL023439
|
umadevi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905929
|
|
UMADEVI MAHESHA
|
CANARA BANK(508532)
|
|
54
|
KAMALANAGARA
|
KN-06-001-007-002/47
(CHANDOORI)
|
1506001007NRG24210320240787337
|
21/03/2024
|
Mahesh
|
1506001007WL023439
|
Mahesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905914
|
|
MAHESH
|
CANARA BANK(508532)
|
|
55
|
KAMALANAGARA
|
KN-06-001-007-002/51
(CHANDOORI)
|
1506001007NRG24210320240787338
|
21/03/2024
|
Savitabai damudar
|
1506001007WL023439
|
Savitabai damudar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905910
|
|
SAVITHABAI DAMUDHAR
|
CANARA BANK(508532)
|
|
56
|
KAMALANAGARA
|
KN-06-001-007-002/669
(CHANDOORI)
|
1506001007NRG24210320240787340
|
21/03/2024
|
Lingamma Karagir
|
1506001007WL023439
|
Lingamma Karagir
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905899
|
|
LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMALANAGARA
|
KN-06-001-007-002/709
(CHANDOORI)
|
1506001007NRG24210320240787343
|
21/03/2024
|
Aneeta Bhugale
|
1506001007WL023439
|
Aneeta Bhugale
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905906
|
|
ANITA W O SHASTHRAGHNA
|
CANARA BANK(508532)
|
|
58
|
KAMALANAGARA
|
KN-06-001-007-002/848
(CHANDOORI)
|
1506001007NRG24210320240787345
|
21/03/2024
|
Krisna
|
1506001007WL023439
|
Krisna
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905869
|
|
KRISHNAJI SHAMRA
|
CANARA BANK(508532)
|
|
59
|
KAMALANAGARA
|
KN-06-001-007-002/854
(CHANDOORI)
|
1506001007NRG24210320240787346
|
21/03/2024
|
Prakash Mhetre
|
1506001007WL023439
|
Prakash Mhetre
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905881
|
|
PRAKASH SHANKAR METHRE
|
CANARA BANK(508532)
|
|
60
|
KAMALANAGARA
|
KN-06-001-007-002/875
(CHANDOORI)
|
1506001007NRG24210320240787349
|
21/03/2024
|
Shrikanth Pandhari
|
1506001007WL023439
|
Shrikanth Pandhari
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905875
|
|
MR SRIKANTH PANDARI BHIVADODDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMALANAGARA
|
KN-06-001-007-002/877
(CHANDOORI)
|
1506001007NRG24210320240787350
|
21/03/2024
|
Kishanrao Vithalrao
|
1506001007WL023439
|
Kishanrao Vithalrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905874
|
|
KISHANRAO VITHALRAO HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
KAMALANAGARA
|
KN-06-001-007-002/878
(CHANDOORI)
|
1506001007NRG24210320240787353
|
21/03/2024
|
Rajaram Shivaramji
|
1506001007WL023439
|
Rajaram Shivaramji
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905882
|
|
MUKTABAI W O RAJKUMAR SHIVRAMAJI
|
CANARA BANK(508532)
|
|
63
|
KAMALANAGARA
|
KN-06-001-007-002/881
(CHANDOORI)
|
1506001007NRG24210320240787354
|
21/03/2024
|
Manikrao Murlidhar
|
1506001007WL023439
|
Manikrao Murlidhar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905897
|
|
MANIKRAO MURALIDHAR KARBHARI
|
CANARA BANK(508532)
|
|
64
|
KAMALANAGARA
|
KN-06-001-007-002/881
(CHANDOORI)
|
1506001007NRG24210320240787355
|
21/03/2024
|
Ujwala M Karbhari
|
1506001007WL023439
|
Ujwala M Karbhari
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905902
|
|
UJWALA MANIKRAO KARBHARI
|
CANARA BANK(508532)
|
|
65
|
KAMALANAGARA
|
KN-06-001-007-002/8817
(CHANDOORI)
|
1506001007NRG24210320240787359
|
21/03/2024
|
Manoj Kumar
|
1506001007WL023439
|
Manoj Kumar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905933
|
|
MANOJ KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KAMALANAGARA
|
KN-06-001-007-002/8827
(CHANDOORI)
|
1506001007NRG24210320240787363
|
21/03/2024
|
Sujala Bai
|
1506001007WL023439
|
Sujala Bai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905854
|
|
SUJALA BAI
|
CANARA BANK(508532)
|
|
67
|
KAMALANAGARA
|
KN-06-001-007-002/8828
(CHANDOORI)
|
1506001007NRG24210320240787364
|
21/03/2024
|
Dnyneshwar
|
1506001007WL023439
|
Dnyneshwar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905849
|
|
DNYNESHWAR
|
CANARA BANK(508532)
|
|
68
|
KAMALANAGARA
|
KN-06-001-007-002/8831
(CHANDOORI)
|
1506001007NRG24210320240787365
|
21/03/2024
|
Meerabai
|
1506001007WL023439
|
Meerabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905935
|
|
MEERABAI SURYAKANTHA
|
CANARA BANK(508532)
|
|
69
|
KAMALANAGARA
|
KN-06-001-007-002/8834
(CHANDOORI)
|
1506001007NRG24210320240787367
|
21/03/2024
|
Kanchana
|
1506001007WL023439
|
Kanchana
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905857
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
70
|
KAMALANAGARA
|
KN-06-001-007-002/8839
(CHANDOORI)
|
1506001007NRG24210320240787370
|
21/03/2024
|
Krishna
|
1506001007WL023439
|
Krishna
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905936
|
|
KRISHNA
|
AXIS BANK(607153)
|
|
71
|
KAMALANAGARA
|
KN-06-001-007-002/8843
(CHANDOORI)
|
1506001007NRG24210320240787372
|
21/03/2024
|
Jana Bai
|
1506001007WL023439
|
Jana Bai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905937
|
|
JANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMALANAGARA
|
KN-06-001-007-002/8844
(CHANDOORI)
|
1506001007NRG24210320240787373
|
21/03/2024
|
Rajwanabeum
|
1506001007WL023439
|
Rajwanabeum
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905868
|
|
RAJWANBEUM MAULA
|
CANARA BANK(508532)
|
|
73
|
KAMALANAGARA
|
KN-06-001-007-002/889
(CHANDOORI)
|
1506001007NRG24210320240787378
|
21/03/2024
|
Dhondiba Dhamangave
|
1506001007WL023439
|
Dhondiba Dhamangave
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905871
|
|
MR DHONDIBA RAMRAO DHAMANGANVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMALANAGARA
|
KN-06-001-007-002/891
(CHANDOORI)
|
1506001007NRG24210320240787380
|
21/03/2024
|
Shivaji Karbhari
|
1506001007WL023439
|
Shivaji Karbhari
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905890
|
|
SHIVAJI VENKATRAO KARBHARI HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
75
|
KAMALANAGARA
|
KN-06-001-007-002/897
(CHANDOORI)
|
1506001007NRG24210320240787385
|
21/03/2024
|
Laxuman Dhondiba
|
1506001007WL023439
|
Laxuman Dhondiba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905896
|
|
UJWALA
|
CANARA BANK(508532)
|
|
76
|
KAMALANAGARA
|
KN-06-001-007-002/897
(CHANDOORI)
|
1506001007NRG24210320240787384
|
21/03/2024
|
Laxuman Dhondiba
|
1506001007WL023439
|
Laxuman Dhondiba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905885
|
|
LAXIMANRAO R O DHONDIBA R O HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
77
|
KAMALANAGARA
|
KN-06-001-007-002/904
(CHANDOORI)
|
1506001007NRG24210320240787386
|
21/03/2024
|
Kamaji Ajane
|
1506001007WL023439
|
Kamaji Ajane
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905877
|
|
KAMAJI KONDIBA HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
78
|
KAMALANAGARA
|
KN-06-001-007-002/906
(CHANDOORI)
|
1506001007NRG24210320240787387
|
21/03/2024
|
Shivaji Devrao
|
1506001007WL023439
|
Shivaji Devrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905808
|
|
SHIVAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMALANAGARA
|
KN-06-001-007-002/930
(CHANDOORI)
|
1506001007NRG24210320240787389
|
21/03/2024
|
Meerabai manohar
|
1506001007WL023439
|
Meerabai manohar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905860
|
|
SHARADA W O MADHAV RAO
|
CANARA BANK(508532)
|
|
80
|
KAMALANAGARA
|
KN-06-001-007-002/931
(CHANDOORI)
|
1506001007NRG24210320240787390
|
21/03/2024
|
Usmansab.Sharpudin
|
1506001007WL023439
|
Usmansab.Sharpudin
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905886
|
|
MR USMAN SAB SHARFUDDIN BACKUREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176960
|
176960
|
|
|
|
|
|
|
|
|
81
|
KAMALANAGARA
|
KN-06-001-007-002/1597
(CHANDOORI)
|
1506001007NRG24210320240787267
|
21/03/2024
|
Madhav Pundalik
|
1506001007WL023439
|
Madhav Pundalik
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905813
|
|
MADHAV
|
CANARA BANK(508532)
|
|
82
|
KAMALANAGARA
|
KN-06-001-007-002/1652
(CHANDOORI)
|
1506001007NRG24210320240787272
|
21/03/2024
|
Surekha
|
1506001007WL023439
|
Surekha
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905840
|
|
MRS SUREKA KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMALANAGARA
|
KN-06-001-007-002/1689
(CHANDOORI)
|
1506001007NRG24210320240787281
|
21/03/2024
|
Vaijinath Bhugale
|
1506001007WL023439
|
Vaijinath Bhugale
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905827
|
|
VAJINATH LAXMAN RAO
|
CANARA BANK(508532)
|
|
84
|
KAMALANAGARA
|
KN-06-001-007-002/1695
(CHANDOORI)
|
1506001007NRG24210320240787282
|
21/03/2024
|
Maula Rukmoddin
|
1506001007WL023439
|
Maula Rukmoddin
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905826
|
|
MOULA S O RUKHMODDIN
|
CANARA BANK(508532)
|
|
85
|
KAMALANAGARA
|
KN-06-001-007-002/1725
(CHANDOORI)
|
1506001007NRG24210320240787289
|
21/03/2024
|
Bhagvat Ajane
|
1506001007WL023439
|
Bhagvat Ajane
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905830
|
|
BHAGAVAT AJANE S O BALIRAM AJANE
|
CANARA BANK(508532)
|
|
86
|
KAMALANAGARA
|
KN-06-001-007-002/1732
(CHANDOORI)
|
1506001007NRG24210320240787291
|
21/03/2024
|
Jijabai Zende
|
1506001007WL023439
|
Jijabai Zende
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905821
|
|
JIJABAI
|
CANARA BANK(508532)
|
|
87
|
KAMALANAGARA
|
KN-06-001-007-002/1735
(CHANDOORI)
|
1506001007NRG24210320240787292
|
21/03/2024
|
Gunwantrao
|
1506001007WL023439
|
Gunwantrao
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905834
|
|
GUNVANTH KONDIBA HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
88
|
KAMALANAGARA
|
KN-06-001-007-002/1758
(CHANDOORI)
|
1506001007NRG24210320240787293
|
21/03/2024
|
Sanju
|
1506001007WL023439
|
Sanju
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905831
|
|
SANJU SO HANAMANTH
|
CANARA BANK(508532)
|
|
89
|
KAMALANAGARA
|
KN-06-001-007-002/1772
(CHANDOORI)
|
1506001007NRG24210320240787294
|
21/03/2024
|
Ambadas
|
1506001007WL023439
|
Ambadas
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905832
|
|
AMBADAS .
|
ICICI BANK LTD(508534)
|
|
90
|
KAMALANAGARA
|
KN-06-001-007-002/1779
(CHANDOORI)
|
1506001007NRG24210320240787295
|
21/03/2024
|
Dasharath
|
1506001007WL023439
|
Dasharath
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905822
|
|
DASHARATH VAIJINATH
|
CANARA BANK(508532)
|
|
91
|
KAMALANAGARA
|
KN-06-001-007-002/1783
(CHANDOORI)
|
1506001007NRG24210320240787296
|
21/03/2024
|
Renuka
|
1506001007WL023439
|
Renuka
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905846
|
|
RENUKA WO SURYAKANTH
|
CANARA BANK(508532)
|
|
92
|
KAMALANAGARA
|
KN-06-001-007-002/1793
(CHANDOORI)
|
1506001007NRG24210320240787301
|
21/03/2024
|
Shivakumar
|
1506001007WL023439
|
Shivakumar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905839
|
|
SHIVA KUMAR SO GOVIND RAO
|
CANARA BANK(508532)
|
|
93
|
KAMALANAGARA
|
KN-06-001-007-002/1796
(CHANDOORI)
|
1506001007NRG24210320240787302
|
21/03/2024
|
Premala
|
1506001007WL023439
|
Premala
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905848
|
|
PREMALA DHANAJI
|
CANARA BANK(508532)
|
|
94
|
KAMALANAGARA
|
KN-06-001-007-002/1815
(CHANDOORI)
|
1506001007NRG24210320240787308
|
21/03/2024
|
Chabubai
|
1506001007WL023439
|
Chabubai
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905820
|
|
CHABUBAI WO KONDIBA
|
CANARA BANK(508532)
|
|
95
|
KAMALANAGARA
|
KN-06-001-007-002/1824
(CHANDOORI)
|
1506001007NRG24210320240787310
|
21/03/2024
|
Gopal
|
1506001007WL023439
|
Gopal
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905842
|
|
GOPAL
|
CANARA BANK(508532)
|
|
96
|
KAMALANAGARA
|
KN-06-001-007-002/1833
(CHANDOORI)
|
1506001007NRG24210320240787312
|
21/03/2024
|
Maruti
|
1506001007WL023439
|
Maruti
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905856
|
|
MARUTHI VAIJINATH RAO
|
CANARA BANK(508532)
|
|
97
|
KAMALANAGARA
|
KN-06-001-007-002/1833
(CHANDOORI)
|
1506001007NRG24210320240787311
|
21/03/2024
|
Satebhama
|
1506001007WL023439
|
Satebhama
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905833
|
|
SATHYABAMA BAI VAIJINATH
|
CANARA BANK(508532)
|
|
98
|
KAMALANAGARA
|
KN-06-001-007-002/1834
(CHANDOORI)
|
1506001007NRG24210320240787313
|
21/03/2024
|
Dhondiba Vaijinath
|
1506001007WL023439
|
Dhondiba Vaijinath
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905835
|
|
MR DHONDIBA S
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMALANAGARA
|
KN-06-001-007-002/1846
(CHANDOORI)
|
1506001007NRG24210320240787316
|
21/03/2024
|
Vanita
|
1506001007WL023439
|
Vanita
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905829
|
|
MRS VANITA JNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMALANAGARA
|
KN-06-001-007-002/1864
(CHANDOORI)
|
1506001007NRG24210320240787323
|
21/03/2024
|
Anita
|
1506001007WL023439
|
Anita
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905861
|
|
ANITA
|
CANARA BANK(508532)
|
|
101
|
KAMALANAGARA
|
KN-06-001-007-002/662
(CHANDOORI)
|
1506001007NRG24210320240787339
|
21/03/2024
|
Dasharath Sharnappa
|
1506001007WL023439
|
Dasharath Sharnappa
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905876
|
|
DASHRATH SHARANPPA M
|
BANK OF BARODA(606985)
|
|
102
|
KAMALANAGARA
|
KN-06-001-007-002/868
(CHANDOORI)
|
1506001007NRG24210320240787347
|
21/03/2024
|
Balaji
|
1506001007WL023439
|
Balaji
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905825
|
|
BALAJI GANPATHRAO HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
103
|
KAMALANAGARA
|
KN-06-001-007-002/8813
(CHANDOORI)
|
1506001007NRG24210320240787356
|
21/03/2024
|
Rajyabai
|
1506001007WL023439
|
Rajyabai
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905841
|
|
RAJABAI SHANKERRAO
|
GENERAL POST OFFICE(607245)
|
|
104
|
KAMALANAGARA
|
KN-06-001-007-002/8823
(CHANDOORI)
|
1506001007NRG24210320240787362
|
21/03/2024
|
Anusaya
|
1506001007WL023439
|
Anusaya
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905847
|
|
ANUSAYA DAYANAND BIRADAR
|
CANARA BANK(508532)
|
|
105
|
KAMALANAGARA
|
KN-06-001-007-002/8837
(CHANDOORI)
|
1506001007NRG24210320240787369
|
21/03/2024
|
Sandeep
|
1506001007WL023439
|
Sandeep
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905851
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
106
|
KAMALANAGARA
|
KN-06-001-007-002/1712
(CHANDOORI)
|
1506001007NRG24210320240787285
|
21/03/2024
|
Dhanaji Dhamangave
|
1506001007WL023439
|
Dhanaji Dhamangave
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905865
|
|
DHANAJI NARSINGRAO DHAMANGAVE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
107
|
KAMALANAGARA
|
KN-06-001-007-002/1814
(CHANDOORI)
|
1506001007NRG24210320240787307
|
21/03/2024
|
Gundappa
|
1506001007WL023439
|
Gundappa
|
00114
|
KSCB0018001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905864
|
|
GUNDAPPA SANGAPPA HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
108
|
KAMALANAGARA
|
KN-06-001-007-002/8832
(CHANDOORI)
|
1506001007NRG24210320240787366
|
21/03/2024
|
Suryakanth
|
1506001007WL023439
|
Suryakanth
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905844
|
|
MR SURYAKANTH NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
109
|
KAMALANAGARA
|
KN-06-001-007-002/1878
(CHANDOORI)
|
1506001007NRG24210320240787330
|
21/03/2024
|
Jividabi
|
1506001007WL023439
|
Jividabi
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905818
|
|
MRS JUBEDA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
110
|
KAMALANAGARA
|
KN-06-001-007-002/1525
(CHANDOORI)
|
1506001007NRG24210320240787262
|
21/03/2024
|
Srimanth Madhavrao
|
1506001007WL023439
|
Srimanth Madhavrao
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905872
|
|
DAIVATA SHRIMANTH
|
CANARA BANK(508532)
|
|
111
|
KAMALANAGARA
|
KN-06-001-007-002/8821
(CHANDOORI)
|
1506001007NRG24210320240787361
|
21/03/2024
|
Dinesh
|
1506001007WL023439
|
Dinesh
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905858
|
|
Mr. DINESH DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KAMALANAGARA
|
KN-06-001-007-002/889
(CHANDOORI)
|
1506001007NRG24210320240787379
|
21/03/2024
|
Dhondiba Ramrao
|
1506001007WL023439
|
Dhondiba Ramrao
|
00415
|
SBIN0020258
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905870
|
|
SUMANBAI DHONDIBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
113
|
KAMALANAGARA
|
KN-06-001-007-002/8840
(CHANDOORI)
|
1506001007NRG24210320240787371
|
21/03/2024
|
Bhagyashree
|
1506001007WL023439
|
Bhagyashree
|
00415
|
SBIN0020467
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905853
|
|
MS BHAGYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
114
|
KAMALANAGARA
|
KN-06-001-007-002/1545
(CHANDOORI)
|
1506001007NRG24210320240787263
|
21/03/2024
|
Surekha Shravan
|
1506001007WL023439
|
Surekha Shravan
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905803
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMALANAGARA
|
KN-06-001-007-002/1614
(CHANDOORI)
|
1506001007NRG24210320240787271
|
21/03/2024
|
Sangamma Mhetre
|
1506001007WL023439
|
Sangamma Mhetre
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905810
|
|
MRS SANGAMMA PRAKASH MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAMALANAGARA
|
KN-06-001-007-002/1671
(CHANDOORI)
|
1506001007NRG24210320240787273
|
21/03/2024
|
Chandrakala Balaji Koli
|
1506001007WL023439
|
Chandrakala Balaji Koli
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905811
|
|
MRS CHANDRAKALA BALAJI BORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAMALANAGARA
|
KN-06-001-007-002/1674
(CHANDOORI)
|
1506001007NRG24210320240787275
|
21/03/2024
|
Premalabai
|
1506001007WL023439
|
Premalabai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905843
|
|
PREMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMALANAGARA
|
KN-06-001-007-002/1680
(CHANDOORI)
|
1506001007NRG24210320240787277
|
21/03/2024
|
Shantabai Kaikadi
|
1506001007WL023439
|
Shantabai Kaikadi
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905836
|
|
MR SHANTA DHONDIBA JADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMALANAGARA
|
KN-06-001-007-002/1704
(CHANDOORI)
|
1506001007NRG24210320240787283
|
21/03/2024
|
Chitrabai Kaikadi
|
1506001007WL023439
|
Chitrabai Kaikadi
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905852
|
|
MR CHITRABAI KONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAMALANAGARA
|
KN-06-001-007-002/1719
(CHANDOORI)
|
1506001007NRG24210320240787287
|
21/03/2024
|
Shaffimiyya
|
1506001007WL023439
|
Shaffimiyya
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905828
|
|
MRS SHAFIMIYYA RUKMODDIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMALANAGARA
|
KN-06-001-007-002/1840
(CHANDOORI)
|
1506001007NRG24210320240787314
|
21/03/2024
|
Shantabai
|
1506001007WL023439
|
Shantabai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905823
|
|
MRS SHANTA NAGAPPA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMALANAGARA
|
KN-06-001-007-002/688
(CHANDOORI)
|
1506001007NRG24210320240787341
|
21/03/2024
|
Sangeeta Maruthi
|
1506001007WL023439
|
Sangeeta Maruthi
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905806
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
123
|
KAMALANAGARA
|
KN-06-001-007-002/696
(CHANDOORI)
|
1506001007NRG24210320240787342
|
21/03/2024
|
Kishan Wallepure
|
1506001007WL023439
|
Kishan Wallepure
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905804
|
|
KISHAN S O BALAJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
124
|
KAMALANAGARA
|
KN-06-001-007-002/798
(CHANDOORI)
|
1506001007NRG24210320240787344
|
21/03/2024
|
Dhurpatbai Dhamangave
|
1506001007WL023439
|
Dhurpatbai Dhamangave
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905824
|
|
MRS DHURPATBAI ASHOKRAO DHAMANGAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMALANAGARA
|
KN-06-001-007-002/868
(CHANDOORI)
|
1506001007NRG24210320240787348
|
21/03/2024
|
Meerabai
|
1506001007WL023439
|
Meerabai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905819
|
|
MRS MEERABAI BALAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAMALANAGARA
|
KN-06-001-007-002/877
(CHANDOORI)
|
1506001007NRG24210320240787351
|
21/03/2024
|
Lalubai
|
1506001007WL023439
|
Lalubai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905807
|
|
LALITABA W O KISHAN RAO HALHALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
127
|
KAMALANAGARA
|
KN-06-001-007-002/878
(CHANDOORI)
|
1506001007NRG24210320240787352
|
21/03/2024
|
Rajaram Shivaramji
|
1506001007WL023439
|
Rajaram Shivaramji
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905812
|
|
MR RAJKUMAR VITHAL RAO SHIVRAMJI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAMALANAGARA
|
KN-06-001-007-002/8814
(CHANDOORI)
|
1506001007NRG24210320240787357
|
21/03/2024
|
Santosh
|
1506001007WL023439
|
Santosh
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905850
|
|
SANTOSH S O SHANKARAO HALALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
129
|
KAMALANAGARA
|
KN-06-001-007-002/8815
(CHANDOORI)
|
1506001007NRG24210320240787358
|
21/03/2024
|
Uramila
|
1506001007WL023439
|
Uramila
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905838
|
|
URAMILA W/O SANTOSH CHANDORE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
130
|
KAMALANAGARA
|
KN-06-001-007-002/8819
(CHANDOORI)
|
1506001007NRG24210320240787360
|
21/03/2024
|
Suman Bai
|
1506001007WL023439
|
Suman Bai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905845
|
|
SUMANBAI
|
CANARA BANK(508532)
|
|
131
|
KAMALANAGARA
|
KN-06-001-007-002/8835
(CHANDOORI)
|
1506001007NRG24210320240787368
|
21/03/2024
|
Kevalabai
|
1506001007WL023439
|
Kevalabai
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905855
|
|
KEVALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAMALANAGARA
|
KN-06-001-007-002/8847
(CHANDOORI)
|
1506001007NRG24210320240787374
|
21/03/2024
|
Ajay
|
1506001007WL023439
|
Ajay
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905859
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAMALANAGARA
|
KN-06-001-007-002/891
(CHANDOORI)
|
1506001007NRG24210320240787381
|
21/03/2024
|
Ambika Karbhari
|
1506001007WL023439
|
Ambika Karbhari
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905802
|
|
AMBIKA W O SHIVAJI
|
CANARA BANK(508532)
|
|
134
|
KAMALANAGARA
|
KN-06-001-007-002/894
(CHANDOORI)
|
1506001007NRG24210320240787383
|
21/03/2024
|
Premalabai Shivajirao
|
1506001007WL023439
|
Premalabai Shivajirao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905815
|
|
MRS SHIVAJI RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAMALANAGARA
|
KN-06-001-007-002/894
(CHANDOORI)
|
1506001007NRG24210320240787382
|
21/03/2024
|
Premalabai Shivajirao
|
1506001007WL023439
|
Premalabai Shivajirao
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905814
|
|
MS PREMALA BAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAMALANAGARA
|
KN-06-001-007-002/906
(CHANDOORI)
|
1506001007NRG24210320240787388
|
21/03/2024
|
Satyabhama Kaudgave
|
1506001007WL023439
|
Satyabhama Kaudgave
|
00415
|
SBIN0020649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905805
|
|
SATYABHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
137
|
KAMALANAGARA
|
KN-06-001-007-002/887
(CHANDOORI)
|
1506001007NRG24210320240787377
|
21/03/2024
|
Rajkumar Damodhar
|
1506001007WL023439
|
Rajkumar Damodhar
|
00652
|
PKGB0011086
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3219905898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
138
|
KAMALANAGARA
|
KN-06-001-007-002/8850
(CHANDOORI)
|
1506001007NRG24210320240787375
|
21/03/2024
|
Nagnath
|
1506001007WL023439
|
Nagnath
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905862
|
|
Nagnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KAMALANAGARA
|
KN-06-001-007-002/8851
(CHANDOORI)
|
1506001007NRG24210320240787376
|
21/03/2024
|
Kamalabai
|
1506001007WL023439
|
Kamalabai
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219905863
|
|
Kamalabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307468
|
307468
|
|
|
|
|
|
|
|