|
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
|
HOSPET
|
KN-05-004-021-013/472
()
|
1505004021NRG24020520230193894
|
02/05/2023
|
Krishna Naik
|
1505004021WL003207
|
Krishna Naik
|
00078
|
CNRB0004125
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525636
|
|
KRISHNA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-021-013/1
()
|
1505004021NRG24020520230193765
|
02/05/2023
|
Sharadha bai
|
1505004021WL003206
|
Sharadha bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525658
|
|
SHARADA BAI
|
CANARA BANK(508532)
|
|
3
|
HOSPET
|
KN-05-004-021-013/129
()
|
1505004021NRG24020520230193767
|
02/05/2023
|
Lalitha Bai
|
1505004021WL003206
|
Lalitha Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525655
|
|
LALITHA BAI
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-021-013/129
()
|
1505004021NRG24020520230193768
|
02/05/2023
|
Sevya naik
|
1505004021WL003206
|
Sevya naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525662
|
|
SEVYA NAIK
|
CANARA BANK(508532)
|
|
5
|
HOSPET
|
KN-05-004-021-013/151
()
|
1505004021NRG24020520230193868
|
02/05/2023
|
HANUMANAIK
|
1505004021WL003207
|
HANUMANAIK
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525536
|
|
HANUMA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSPET
|
KN-05-004-021-013/151
()
|
1505004021NRG24020520230193869
|
02/05/2023
|
PADMA BAI
|
1505004021WL003207
|
PADMA BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525535
|
|
PADMA BAI
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-021-013/154
()
|
1505004021NRG24020520230193902
|
02/05/2023
|
Ramadha naik
|
1505004021WL003208
|
Ramadha naik
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525542
|
|
RAMNATH NAIK
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-021-013/154
()
|
1505004021NRG24020520230193903
|
02/05/2023
|
Ramunaik
|
1505004021WL003208
|
Ramunaik
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525644
|
|
RAMU NAIK
|
CANARA BANK(508532)
|
|
9
|
HOSPET
|
KN-05-004-021-013/158
()
|
1505004021NRG24020520230193770
|
02/05/2023
|
Harish Naik
|
1505004021WL003206
|
Harish Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525663
|
|
HARISH NAIK
|
CANARA BANK(508532)
|
|
10
|
HOSPET
|
KN-05-004-021-013/159
()
|
1505004021NRG24020520230193870
|
02/05/2023
|
Huluganaik
|
1505004021WL003207
|
Huluganaik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525647
|
|
HULUGA NAIK
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
11
|
HOSPET
|
KN-05-004-021-013/161
()
|
1505004021NRG24020520230193772
|
02/05/2023
|
Sona bai
|
1505004021WL003206
|
Sona bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525561
|
|
SONU BAI
|
CANARA BANK(508532)
|
|
12
|
HOSPET
|
KN-05-004-021-013/161
()
|
1505004021NRG24020520230193771
|
02/05/2023
|
V.H.OBYA NAIK
|
1505004021WL003206
|
V.H.OBYA NAIK
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525653
|
|
V H OBBYA NAIK
|
CANARA BANK(508532)
|
|
13
|
HOSPET
|
KN-05-004-021-013/168
()
|
1505004021NRG24020520230193773
|
02/05/2023
|
Saraswathi Bai
|
1505004021WL003206
|
Saraswathi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525559
|
|
SARASWATI BAI
|
CANARA BANK(508532)
|
|
14
|
HOSPET
|
KN-05-004-021-013/170
()
|
1505004021NRG24020520230193873
|
02/05/2023
|
Gangya naik
|
1505004021WL003207
|
Gangya naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525599
|
|
GANGYA NAIK NAIK
|
CANARA BANK(508532)
|
|
15
|
HOSPET
|
KN-05-004-021-013/170
()
|
1505004021NRG24020520230193874
|
02/05/2023
|
Gouri bai
|
1505004021WL003207
|
Gouri bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525598
|
|
GOWRI BAI BAI
|
CANARA BANK(508532)
|
|
16
|
HOSPET
|
KN-05-004-021-013/186
()
|
1505004021NRG24020520230193777
|
02/05/2023
|
Kiran Naik
|
1505004021WL003206
|
Kiran Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525656
|
|
KIRAN NAIK
|
CANARA BANK(508532)
|
|
17
|
HOSPET
|
KN-05-004-021-013/186
()
|
1505004021NRG24020520230193776
|
02/05/2023
|
Subbi Bai
|
1505004021WL003206
|
Subbi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525671
|
|
SUBBI BAI
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSPET
|
KN-05-004-021-013/195
()
|
1505004021NRG24020520230193778
|
02/05/2023
|
Lakshmi Bai
|
1505004021WL003206
|
Lakshmi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525622
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
19
|
HOSPET
|
KN-05-004-021-013/197
()
|
1505004021NRG24020520230193904
|
02/05/2023
|
SANNA BHEEMA NAIK
|
1505004021WL003208
|
SANNA BHEEMA NAIK
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525654
|
|
BHIMA NAIK
|
CANARA BANK(508532)
|
|
20
|
HOSPET
|
KN-05-004-021-013/198
()
|
1505004021NRG24020520230193906
|
02/05/2023
|
PARU BAI
|
1505004021WL003208
|
PARU BAI
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525570
|
|
PARU BAI
|
CANARA BANK(508532)
|
|
21
|
HOSPET
|
KN-05-004-021-013/204
()
|
1505004021NRG24020520230193877
|
02/05/2023
|
LAKSHMI BAI
|
1505004021WL003207
|
LAKSHMI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525613
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
22
|
HOSPET
|
KN-05-004-021-013/205
()
|
1505004021NRG24020520230193909
|
02/05/2023
|
JAMUNA BAI
|
1505004021WL003208
|
JAMUNA BAI
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525605
|
|
JAMUNA BAI BAI
|
CANARA BANK(508532)
|
|
23
|
HOSPET
|
KN-05-004-021-013/205
()
|
1505004021NRG24020520230193908
|
02/05/2023
|
RAMU NAIK
|
1505004021WL003208
|
RAMU NAIK
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525661
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
24
|
HOSPET
|
KN-05-004-021-013/206
()
|
1505004021NRG24020520230193780
|
02/05/2023
|
JAMBUNATHA NAIK
|
1505004021WL003206
|
JAMBUNATHA NAIK
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525646
|
|
JAMBUNATHA NAIK
|
CANARA BANK(508532)
|
|
25
|
HOSPET
|
KN-05-004-021-013/208
()
|
1505004021NRG24020520230193910
|
02/05/2023
|
Ramali naik
|
1505004021WL003208
|
Ramali naik
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525541
|
|
RAMALI NAIK
|
CANARA BANK(508532)
|
|
26
|
HOSPET
|
KN-05-004-021-013/218
()
|
1505004021NRG24020520230193782
|
02/05/2023
|
Naga Naik
|
1505004021WL003206
|
Naga Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525540
|
|
NAGA NAIK
|
CANARA BANK(508532)
|
|
27
|
HOSPET
|
KN-05-004-021-013/218
()
|
1505004021NRG24020520230193781
|
02/05/2023
|
SAVI BAI
|
1505004021WL003206
|
SAVI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525544
|
|
SAVI BAI
|
CANARA BANK(508532)
|
|
28
|
HOSPET
|
KN-05-004-021-013/219
()
|
1505004021NRG24020520230193914
|
02/05/2023
|
KASI BAI
|
1505004021WL003208
|
KASI BAI
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525579
|
|
KASI BAI
|
CANARA BANK(508532)
|
|
29
|
HOSPET
|
KN-05-004-021-013/219
()
|
1505004021NRG24020520230193915
|
02/05/2023
|
Lakshmi Bai
|
1505004021WL003208
|
Lakshmi Bai
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525573
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
30
|
HOSPET
|
KN-05-004-021-013/229
()
|
1505004021NRG24020520230193783
|
02/05/2023
|
Shivu naik
|
1505004021WL003206
|
Shivu naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525652
|
|
SHIVA NAIK
|
CANARA BANK(508532)
|
|
31
|
HOSPET
|
KN-05-004-021-013/233
()
|
1505004021NRG24020520230193785
|
02/05/2023
|
LAXMI BAI
|
1505004021WL003206
|
LAXMI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525574
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
32
|
HOSPET
|
KN-05-004-021-013/233
()
|
1505004021NRG24020520230193786
|
02/05/2023
|
LAXMI BAI
|
1505004021WL003206
|
LAXMI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525571
|
|
K SUDHA BAI
|
CANARA BANK(508532)
|
|
33
|
HOSPET
|
KN-05-004-021-013/235
()
|
1505004021NRG24020520230193917
|
02/05/2023
|
Shiva Kumar Naik
|
1505004021WL003208
|
Shiva Kumar Naik
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525623
|
|
SHIVA KUMAR NAIK
|
CANARA BANK(508532)
|
|
34
|
HOSPET
|
KN-05-004-021-013/238
()
|
1505004021NRG24020520230193878
|
02/05/2023
|
G.CHANDRA NAIK
|
1505004021WL003207
|
G.CHANDRA NAIK
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525649
|
|
G CHANDRA NAIK
|
CANARA BANK(508532)
|
|
35
|
HOSPET
|
KN-05-004-021-013/240
()
|
1505004021NRG24020520230193788
|
02/05/2023
|
MEGA NAIK
|
1505004021WL003206
|
MEGA NAIK
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525581
|
|
MEGA NAIK
|
CANARA BANK(508532)
|
|
36
|
HOSPET
|
KN-05-004-021-013/240
()
|
1505004021NRG24020520230193787
|
02/05/2023
|
Shiva Naik
|
1505004021WL003206
|
Shiva Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525607
|
|
SHIVA NAIK NAIK
|
CANARA BANK(508532)
|
|
37
|
HOSPET
|
KN-05-004-021-013/240
()
|
1505004021NRG24020520230193789
|
02/05/2023
|
Somi Bai
|
1505004021WL003206
|
Somi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525602
|
|
SOMI BAI BAI
|
CANARA BANK(508532)
|
|
38
|
HOSPET
|
KN-05-004-021-013/241
()
|
1505004021NRG24020520230193791
|
02/05/2023
|
Renuka bai
|
1505004021WL003206
|
Renuka bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525657
|
|
RENUKA
|
CANARA BANK(508532)
|
|
39
|
HOSPET
|
KN-05-004-021-013/242
()
|
1505004021NRG24020520230193793
|
02/05/2023
|
Lakshmi bai
|
1505004021WL003206
|
Lakshmi bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525546
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
40
|
HOSPET
|
KN-05-004-021-013/242
()
|
1505004021NRG24020520230193792
|
02/05/2023
|
PAMPA NAIK
|
1505004021WL003206
|
PAMPA NAIK
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525537
|
|
T PAMPA NAIK
|
CANARA BANK(508532)
|
|
41
|
HOSPET
|
KN-05-004-021-013/246
()
|
1505004021NRG24020520230193794
|
02/05/2023
|
SEENA BAI
|
1505004021WL003206
|
SEENA BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525563
|
|
SEENA BAI
|
CANARA BANK(508532)
|
|
42
|
HOSPET
|
KN-05-004-021-013/247
()
|
1505004021NRG24020520230193880
|
02/05/2023
|
Durgya naik
|
1505004021WL003207
|
Durgya naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525547
|
|
DURGA NAIK
|
CANARA BANK(508532)
|
|
43
|
HOSPET
|
KN-05-004-021-013/254
()
|
1505004021NRG24020520230193795
|
02/05/2023
|
Paru Bai
|
1505004021WL003206
|
Paru Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525589
|
|
PARU BAI BAI
|
CANARA BANK(508532)
|
|
44
|
HOSPET
|
KN-05-004-021-013/260
()
|
1505004021NRG24020520230193882
|
02/05/2023
|
Peeri Bai
|
1505004021WL003207
|
Peeri Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525667
|
|
PIRI BAI
|
CANARA BANK(508532)
|
|
45
|
HOSPET
|
KN-05-004-021-013/266
()
|
1505004021NRG24020520230193883
|
02/05/2023
|
Somli Bai
|
1505004021WL003207
|
Somli Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525554
|
|
SOMLI BAI
|
CANARA BANK(508532)
|
|
46
|
HOSPET
|
KN-05-004-021-013/277
()
|
1505004021NRG24020520230193797
|
02/05/2023
|
SANNA RAMANAI
|
1505004021WL003206
|
SANNA RAMANAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525534
|
|
SANNA RAMA NAIK
|
CANARA BANK(508532)
|
|
47
|
HOSPET
|
KN-05-004-021-013/286
()
|
1505004021NRG24020520230193800
|
02/05/2023
|
LAXMI BAI
|
1505004021WL003206
|
LAXMI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525538
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
48
|
HOSPET
|
KN-05-004-021-013/286
()
|
1505004021NRG24020520230193799
|
02/05/2023
|
Reddy naik
|
1505004021WL003206
|
Reddy naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525590
|
|
REDDY NAIK
|
CANARA BANK(508532)
|
|
49
|
HOSPET
|
KN-05-004-021-013/288
()
|
1505004021NRG24020520230193918
|
02/05/2023
|
KAMALA NAIK
|
1505004021WL003208
|
KAMALA NAIK
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525603
|
|
KAMALA NAIK NAIK
|
CANARA BANK(508532)
|
|
50
|
HOSPET
|
KN-05-004-021-013/288
()
|
1505004021NRG24020520230193919
|
02/05/2023
|
TULASI BAI
|
1505004021WL003208
|
TULASI BAI
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525604
|
|
TULASI BAI BAI
|
CANARA BANK(508532)
|
|
51
|
HOSPET
|
KN-05-004-021-013/291
()
|
1505004021NRG24020520230193801
|
02/05/2023
|
Arjuna naik
|
1505004021WL003206
|
Arjuna naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525558
|
|
ARJUN NAIK
|
CANARA BANK(508532)
|
|
52
|
HOSPET
|
KN-05-004-021-013/291
()
|
1505004021NRG24020520230193802
|
02/05/2023
|
Hemi Bai
|
1505004021WL003206
|
Hemi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525591
|
|
HEMI BAI BAI
|
CANARA BANK(508532)
|
|
53
|
HOSPET
|
KN-05-004-021-013/305
()
|
1505004021NRG24020520230193803
|
02/05/2023
|
BHARATHI BAI BAI
|
1505004021WL003206
|
BHARATHI BAI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525595
|
|
BHARATHI BAI BAI
|
CANARA BANK(508532)
|
|
54
|
HOSPET
|
KN-05-004-021-013/310
()
|
1505004021NRG24020520230193804
|
02/05/2023
|
Lakshmana Naik
|
1505004021WL003206
|
Lakshmana Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525584
|
|
LAXMANA NAIK
|
CANARA BANK(508532)
|
|
55
|
HOSPET
|
KN-05-004-021-013/310
()
|
1505004021NRG24020520230193805
|
02/05/2023
|
Shushila Bai
|
1505004021WL003206
|
Shushila Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525618
|
|
SUSHEELA BAI
|
CANARA BANK(508532)
|
|
56
|
HOSPET
|
KN-05-004-021-013/314
()
|
1505004021NRG24020520230193885
|
02/05/2023
|
SAROJA BAI
|
1505004021WL003207
|
SAROJA BAI
|
00078
|
CNRB0010632
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1818525543
|
|
SAROJA BAI
|
CANARA BANK(508532)
|
|
57
|
HOSPET
|
KN-05-004-021-013/316
()
|
1505004021NRG24020520230193806
|
02/05/2023
|
Shanthi bai
|
1505004021WL003206
|
Shanthi bai
|
00078
|
CNRB0010632
|
285
|
285
|
Processed
|
24/05/2023
|
|
1818525672
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
58
|
HOSPET
|
KN-05-004-021-013/330
()
|
1505004021NRG24020520230193808
|
02/05/2023
|
Sharadha bai
|
1505004021WL003206
|
Sharadha bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525617
|
|
SHARADA BAI
|
CANARA BANK(508532)
|
|
59
|
HOSPET
|
KN-05-004-021-013/336
()
|
1505004021NRG24020520230193809
|
02/05/2023
|
ESHWARI BAI
|
1505004021WL003206
|
ESHWARI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525560
|
|
ESHWARI BAI
|
CANARA BANK(508532)
|
|
60
|
HOSPET
|
KN-05-004-021-013/354
()
|
1505004021NRG24020520230193920
|
02/05/2023
|
Bharathi bai
|
1505004021WL003208
|
Bharathi bai
|
00078
|
CNRB0010632
|
280
|
280
|
Processed
|
24/05/2023
|
|
1818525551
|
|
BHARATI BAI
|
CANARA BANK(508532)
|
|
61
|
HOSPET
|
KN-05-004-021-013/356
()
|
1505004021NRG24020520230193922
|
02/05/2023
|
Bheemi Bai
|
1505004021WL003208
|
Bheemi Bai
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525553
|
|
BHEEMI BAI
|
CANARA BANK(508532)
|
|
62
|
HOSPET
|
KN-05-004-021-013/356
()
|
1505004021NRG24020520230193921
|
02/05/2023
|
poma naik
|
1505004021WL003208
|
poma naik
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525552
|
|
POMA NAIK
|
CANARA BANK(508532)
|
|
63
|
HOSPET
|
KN-05-004-021-013/360
()
|
1505004021NRG24020520230193923
|
02/05/2023
|
Jyothi Bai
|
1505004021WL003208
|
Jyothi Bai
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525596
|
|
JYOTHI BAI BAI
|
CANARA BANK(508532)
|
|
64
|
HOSPET
|
KN-05-004-021-013/361
()
|
1505004021NRG24020520230193810
|
02/05/2023
|
Lakshmi bai
|
1505004021WL003206
|
Lakshmi bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525566
|
|
LAKSHMI BAI
|
GENERAL POST OFFICE(607245)
|
|
65
|
HOSPET
|
KN-05-004-021-013/362
()
|
1505004021NRG24020520230193811
|
02/05/2023
|
Bhagya bai
|
1505004021WL003206
|
Bhagya bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525619
|
|
BHAGYA BAI
|
CANARA BANK(508532)
|
|
66
|
HOSPET
|
KN-05-004-021-013/367
()
|
1505004021NRG24020520230193813
|
02/05/2023
|
Lakshmana naik
|
1505004021WL003206
|
Lakshmana naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525651
|
|
B LAKSHMYA NAIK
|
CANARA BANK(508532)
|
|
67
|
HOSPET
|
KN-05-004-021-013/369
()
|
1505004021NRG24020520230193815
|
02/05/2023
|
Krishananaik
|
1505004021WL003206
|
Krishananaik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525545
|
|
KRISHNA NAIK
|
CANARA BANK(508532)
|
|
68
|
HOSPET
|
KN-05-004-021-013/369
()
|
1505004021NRG24020520230193816
|
02/05/2023
|
Sumithra bai
|
1505004021WL003206
|
Sumithra bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525601
|
|
SUMITRA BAI BAI
|
CANARA BANK(508532)
|
|
69
|
HOSPET
|
KN-05-004-021-013/376
()
|
1505004021NRG24020520230193818
|
02/05/2023
|
RENAMMA
|
1505004021WL003206
|
RENAMMA
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525669
|
|
RENAMMA
|
CANARA BANK(508532)
|
|
70
|
HOSPET
|
KN-05-004-021-013/377
()
|
1505004021NRG24020520230193819
|
02/05/2023
|
KUMAR NAIK
|
1505004021WL003206
|
KUMAR NAIK
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525640
|
|
KUMAR NAIK M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-021-013/377
()
|
1505004021NRG24020520230193820
|
02/05/2023
|
SAKKU BAI
|
1505004021WL003206
|
SAKKU BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525586
|
|
SAKKU BAI
|
CANARA BANK(508532)
|
|
72
|
HOSPET
|
KN-05-004-021-013/382
()
|
1505004021NRG24020520230193925
|
02/05/2023
|
Sunitha bai
|
1505004021WL003208
|
Sunitha bai
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525583
|
|
SUNITHA BAI
|
CANARA BANK(508532)
|
|
73
|
HOSPET
|
KN-05-004-021-013/383
()
|
1505004021NRG24020520230193886
|
02/05/2023
|
Abhishek Naik
|
1505004021WL003207
|
Abhishek Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525660
|
|
ABHISHEK NAIK
|
CANARA BANK(508532)
|
|
74
|
HOSPET
|
KN-05-004-021-013/383
()
|
1505004021NRG24020520230193821
|
02/05/2023
|
Sevya Naik
|
1505004021WL003206
|
Sevya Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525555
|
|
SEVYA NAIK
|
CANARA BANK(508532)
|
|
75
|
HOSPET
|
KN-05-004-021-013/383
()
|
1505004021NRG24020520230193822
|
02/05/2023
|
Sona Bai
|
1505004021WL003206
|
Sona Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525556
|
|
SONA BAI
|
CANARA BANK(508532)
|
|
76
|
HOSPET
|
KN-05-004-021-013/384
()
|
1505004021NRG24020520230193887
|
02/05/2023
|
Laxman Naik
|
1505004021WL003207
|
Laxman Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525578
|
|
LAKSHMANA NAIK
|
CANARA BANK(508532)
|
|
77
|
HOSPET
|
KN-05-004-021-013/384
()
|
1505004021NRG24020520230193888
|
02/05/2023
|
Mahantesha Naik
|
1505004021WL003207
|
Mahantesha Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525641
|
|
MAHANTESH NAIK
|
CANARA BANK(508532)
|
|
78
|
HOSPET
|
KN-05-004-021-013/389
()
|
1505004021NRG24020520230193926
|
02/05/2023
|
L G Savitha Bai
|
1505004021WL003208
|
L G Savitha Bai
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525650
|
|
L G SAVITHA BAI
|
AXIS BANK(607153)
|
|
79
|
HOSPET
|
KN-05-004-021-013/391
()
|
1505004021NRG24020520230193927
|
02/05/2023
|
Savitha Bai
|
1505004021WL003208
|
Savitha Bai
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525615
|
|
SAVITHA BAI
|
CANARA BANK(508532)
|
|
80
|
HOSPET
|
KN-05-004-021-013/392
()
|
1505004021NRG24020520230193889
|
02/05/2023
|
Subbi Bai
|
1505004021WL003207
|
Subbi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525585
|
|
SUBBIBAI
|
GENERAL POST OFFICE(607245)
|
|
81
|
HOSPET
|
KN-05-004-021-013/401
()
|
1505004021NRG24020520230193823
|
02/05/2023
|
Kavva naik
|
1505004021WL003206
|
Kavva naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525568
|
|
KAVA NAIK
|
CANARA BANK(508532)
|
|
82
|
HOSPET
|
KN-05-004-021-013/401
()
|
1505004021NRG24020520230193824
|
02/05/2023
|
Shanthi Bai
|
1505004021WL003206
|
Shanthi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525569
|
|
SHANTHI BAI
|
CANARA BANK(508532)
|
|
83
|
HOSPET
|
KN-05-004-021-013/402
()
|
1505004021NRG24020520230193929
|
02/05/2023
|
JANAKI BAI
|
1505004021WL003208
|
JANAKI BAI
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525609
|
|
JANAKI BAI BAI
|
CANARA BANK(508532)
|
|
84
|
HOSPET
|
KN-05-004-021-013/404
()
|
1505004021NRG24020520230193825
|
02/05/2023
|
Parvathamma
|
1505004021WL003206
|
Parvathamma
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525577
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
85
|
HOSPET
|
KN-05-004-021-013/406
()
|
1505004021NRG24020520230193827
|
02/05/2023
|
Rathna Bai
|
1505004021WL003206
|
Rathna Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525593
|
|
RATHNA BAI BAI
|
CANARA BANK(508532)
|
|
86
|
HOSPET
|
KN-05-004-021-013/406
()
|
1505004021NRG24020520230193826
|
02/05/2023
|
Ravi Naik
|
1505004021WL003206
|
Ravi Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Rejected
|
24/05/2023
|
|
1818525592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
HOSPET
|
KN-05-004-021-013/407
()
|
1505004021NRG24020520230193829
|
02/05/2023
|
Rathna bai
|
1505004021WL003206
|
Rathna bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525549
|
|
RATHNA BAI
|
CANARA BANK(508532)
|
|
88
|
HOSPET
|
KN-05-004-021-013/408
()
|
1505004021NRG24020520230193931
|
02/05/2023
|
Jambunatha Naik
|
1505004021WL003208
|
Jambunatha Naik
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525614
|
|
B JAMBHUNATH NAIK
|
CANARA BANK(508532)
|
|
89
|
HOSPET
|
KN-05-004-021-013/412
()
|
1505004021NRG24020520230193890
|
02/05/2023
|
Govinda naik
|
1505004021WL003207
|
Govinda naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525600
|
|
GOVINDA NAIK NAIK
|
CANARA BANK(508532)
|
|
90
|
HOSPET
|
KN-05-004-021-013/414
()
|
1505004021NRG24020520230193933
|
02/05/2023
|
JOTHI BAI
|
1505004021WL003208
|
JOTHI BAI
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525597
|
|
JYOTHI BAI
|
CANARA BANK(508532)
|
|
91
|
HOSPET
|
KN-05-004-021-013/415
()
|
1505004021NRG24020520230193830
|
02/05/2023
|
Gouri Bai
|
1505004021WL003206
|
Gouri Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525572
|
|
GOURI BAI
|
CANARA BANK(508532)
|
|
92
|
HOSPET
|
KN-05-004-021-013/417
()
|
1505004021NRG24020520230193934
|
02/05/2023
|
Thara bai
|
1505004021WL003208
|
Thara bai
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525666
|
|
THARA BAI
|
CANARA BANK(508532)
|
|
93
|
HOSPET
|
KN-05-004-021-013/420
()
|
1505004021NRG24020520230193936
|
02/05/2023
|
Soma Naik
|
1505004021WL003208
|
Soma Naik
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525665
|
|
SOMA NAIK
|
CANARA BANK(508532)
|
|
94
|
HOSPET
|
KN-05-004-021-013/432
()
|
1505004021NRG24020520230193833
|
02/05/2023
|
CHANDRASHEKHAR
|
1505004021WL003206
|
CHANDRASHEKHAR
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525562
|
|
CHANDRA SHEKAR
|
CANARA BANK(508532)
|
|
95
|
HOSPET
|
KN-05-004-021-013/432
()
|
1505004021NRG24020520230193834
|
02/05/2023
|
Jani Bai
|
1505004021WL003206
|
Jani Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525594
|
|
JANA BAI
|
INDUSIND BANK(607189)
|
|
96
|
HOSPET
|
KN-05-004-021-013/442
()
|
1505004021NRG24020520230193837
|
02/05/2023
|
Dharma Naik
|
1505004021WL003206
|
Dharma Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525550
|
|
DHARMA NAIK
|
CANARA BANK(508532)
|
|
97
|
HOSPET
|
KN-05-004-021-013/445
()
|
1505004021NRG24020520230193892
|
02/05/2023
|
Subba Naik
|
1505004021WL003207
|
Subba Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525638
|
|
Mr. SUBRA NAIK SON OF FAGGU NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
HOSPET
|
KN-05-004-021-013/461
()
|
1505004021NRG24020520230193838
|
02/05/2023
|
Devi Bai
|
1505004021WL003206
|
Devi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525616
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
99
|
HOSPET
|
KN-05-004-021-013/471
()
|
1505004021NRG24020520230193940
|
02/05/2023
|
Krishna Niak
|
1505004021WL003208
|
Krishna Niak
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525670
|
|
KRISHNA NAIK
|
CANARA BANK(508532)
|
|
100
|
HOSPET
|
KN-05-004-021-013/471
()
|
1505004021NRG24020520230193941
|
02/05/2023
|
Paru Bai
|
1505004021WL003208
|
Paru Bai
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525564
|
|
PARU BAI
|
CANARA BANK(508532)
|
|
101
|
HOSPET
|
KN-05-004-021-013/473
()
|
1505004021NRG24020520230193839
|
02/05/2023
|
Kumar Naik L
|
1505004021WL003206
|
Kumar Naik L
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525576
|
|
KUMAR NAIK L
|
CANARA BANK(508532)
|
|
102
|
HOSPET
|
KN-05-004-021-013/474
()
|
1505004021NRG24020520230193943
|
02/05/2023
|
Nalitha Bai
|
1505004021WL003208
|
Nalitha Bai
|
00078
|
CNRB0010632
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818525668
|
|
NALITHA BAI
|
CANARA BANK(508532)
|
|
103
|
HOSPET
|
KN-05-004-021-013/474
()
|
1505004021NRG24020520230193942
|
02/05/2023
|
Ramu Naik
|
1505004021WL003208
|
Ramu Naik
|
00078
|
CNRB0010632
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525539
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
104
|
HOSPET
|
KN-05-004-021-013/478
()
|
1505004021NRG24020520230193840
|
02/05/2023
|
Kamala bai
|
1505004021WL003206
|
Kamala bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525659
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
105
|
HOSPET
|
KN-05-004-021-013/481
()
|
1505004021NRG24020520230193841
|
02/05/2023
|
LAXMI BAI
|
1505004021WL003206
|
LAXMI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525621
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
106
|
HOSPET
|
KN-05-004-021-013/485
()
|
1505004021NRG24020520230193842
|
02/05/2023
|
Paru Bai
|
1505004021WL003206
|
Paru Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525620
|
|
PARU BAI
|
GENERAL POST OFFICE(607245)
|
|
107
|
HOSPET
|
KN-05-004-021-013/493
()
|
1505004021NRG24020520230193844
|
02/05/2023
|
Hanumanaik
|
1505004021WL003206
|
Hanumanaik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525612
|
|
HANUMA NAIK
|
CANARA BANK(508532)
|
|
108
|
HOSPET
|
KN-05-004-021-013/500
()
|
1505004021NRG24020520230193845
|
02/05/2023
|
Murhty Naik
|
1505004021WL003206
|
Murhty Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525582
|
|
MURHTY NAIK
|
CANARA BANK(508532)
|
|
109
|
HOSPET
|
KN-05-004-021-013/501
()
|
1505004021NRG24020520230193848
|
02/05/2023
|
Lakshmi Bai
|
1505004021WL003206
|
Lakshmi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525565
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
110
|
HOSPET
|
KN-05-004-021-013/506
()
|
1505004021NRG24020520230193850
|
02/05/2023
|
Lakshmi bai
|
1505004021WL003206
|
Lakshmi bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525645
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
111
|
HOSPET
|
KN-05-004-021-013/506
()
|
1505004021NRG24020520230193849
|
02/05/2023
|
Yanka naik
|
1505004021WL003206
|
Yanka naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525548
|
|
YANKA NAIK
|
CANARA BANK(508532)
|
|
112
|
HOSPET
|
KN-05-004-021-013/513
()
|
1505004021NRG24020520230193851
|
02/05/2023
|
Piri Bai
|
1505004021WL003206
|
Piri Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525643
|
|
PIRI BAI
|
CANARA BANK(508532)
|
|
113
|
HOSPET
|
KN-05-004-021-013/519
()
|
1505004021NRG24020520230193852
|
02/05/2023
|
Anju Bai Bai
|
1505004021WL003206
|
Anju Bai Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525610
|
|
ANJU BAI BAI
|
CANARA BANK(508532)
|
|
114
|
HOSPET
|
KN-05-004-021-013/522
()
|
1505004021NRG24020520230193895
|
02/05/2023
|
R Shilpa Bai
|
1505004021WL003207
|
R Shilpa Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525642
|
|
R SHILPA
|
CANARA BANK(508532)
|
|
115
|
HOSPET
|
KN-05-004-021-013/525
()
|
1505004021NRG24020520230193853
|
02/05/2023
|
Nagi Bai
|
1505004021WL003206
|
Nagi Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525557
|
|
NAGI BAI
|
CANARA BANK(508532)
|
|
116
|
HOSPET
|
KN-05-004-021-013/526
()
|
1505004021NRG24020520230193854
|
02/05/2023
|
Manjunatha naik
|
1505004021WL003206
|
Manjunatha naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525611
|
|
MANJUNATHA NAIK
|
CANARA BANK(508532)
|
|
117
|
HOSPET
|
KN-05-004-021-013/535
()
|
1505004021NRG24020520230193855
|
02/05/2023
|
P T Swamy naik
|
1505004021WL003206
|
P T Swamy naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525606
|
|
SWAMY NAIK NAIK
|
CANARA BANK(508532)
|
|
118
|
HOSPET
|
KN-05-004-021-013/541
()
|
1505004021NRG24020520230193857
|
02/05/2023
|
Krishna naik
|
1505004021WL003206
|
Krishna naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525648
|
|
KRISHNA NAIK
|
CANARA BANK(508532)
|
|
119
|
HOSPET
|
KN-05-004-021-013/542
()
|
1505004021NRG24020520230193897
|
02/05/2023
|
Kesali Bai
|
1505004021WL003207
|
Kesali Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525567
|
|
KESALIBAI
|
GENERAL POST OFFICE(607245)
|
|
120
|
HOSPET
|
KN-05-004-021-013/551
()
|
1505004021NRG24020520230193898
|
02/05/2023
|
Ramesha Naik
|
1505004021WL003207
|
Ramesha Naik
|
00078
|
CNRB0010632
|
570
|
570
|
Processed
|
24/05/2023
|
|
1818525608
|
|
RAMESH NAIK NAIK
|
CANARA BANK(508532)
|
|
121
|
HOSPET
|
KN-05-004-021-013/552
()
|
1505004021NRG24020520230193899
|
02/05/2023
|
RanjithaBayi
|
1505004021WL003207
|
RanjithaBayi
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525634
|
|
RANJITHABAYI
|
CANARA BANK(508532)
|
|
122
|
HOSPET
|
KN-05-004-021-013/556
()
|
1505004021NRG24020520230193861
|
02/05/2023
|
Lalitha Bai
|
1505004021WL003206
|
Lalitha Bai
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525664
|
|
LALITHA BAI
|
CANARA BANK(508532)
|
|
123
|
HOSPET
|
KN-05-004-021-013/556
()
|
1505004021NRG24020520230193860
|
02/05/2023
|
Nagaraja Naik
|
1505004021WL003206
|
Nagaraja Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525639
|
|
NAGARAJ NAIK
|
CANARA BANK(508532)
|
|
124
|
HOSPET
|
KN-05-004-021-013/559
()
|
1505004021NRG24020520230193862
|
02/05/2023
|
Krishna Naik
|
1505004021WL003206
|
Krishna Naik
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525673
|
|
KRISHANAIK
|
GENERAL POST OFFICE(607245)
|
|
125
|
HOSPET
|
KN-05-004-021-013/81
()
|
1505004021NRG24020520230193865
|
02/05/2023
|
CHANDRA NAIK
|
1505004021WL003206
|
CHANDRA NAIK
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525575
|
|
CHANDRA NAIK
|
CANARA BANK(508532)
|
|
126
|
HOSPET
|
KN-05-004-021-013/81
()
|
1505004021NRG24020520230193866
|
02/05/2023
|
LAKSHMI BAI
|
1505004021WL003206
|
LAKSHMI BAI
|
00078
|
CNRB0010632
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525580
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
127
|
HOSPET
|
KN-05-004-021-014/211
()
|
1505004021NRG24020520230193625
|
02/05/2023
|
K Maruthi
|
1505004021WL003204
|
K Maruthi
|
00078
|
CNRB0010632
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1818525588
|
|
MARUTHI G
|
CANARA BANK(508532)
|
|
128
|
HOSPET
|
KN-05-004-021-014/212
()
|
1505004021NRG24020520230193627
|
02/05/2023
|
Kanimesha
|
1505004021WL003204
|
Kanimesha
|
00078
|
CNRB0010632
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1818525587
|
|
KANIMESH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246443
|
246443
|
|
|
|
|
|
|
|
|
129
|
HOSPET
|
KN-05-004-021-013/240
()
|
1505004021NRG24020520230193790
|
02/05/2023
|
Loka Naik
|
1505004021WL003206
|
Loka Naik
|
00415
|
SBIN0021449
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525635
|
|
LOKA NAIK NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
130
|
HOSPET
|
KN-05-004-021-013/180
()
|
1505004021NRG24020520230193774
|
02/05/2023
|
Kausya naik
|
1505004021WL003206
|
Kausya naik
|
00415
|
SBIN0040120
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525637
|
|
KAUSYA NAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
131
|
HOSPET
|
KN-05-004-021-013/235
()
|
1505004021NRG24020520230193916
|
02/05/2023
|
Lakshmi bai
|
1505004021WL003208
|
Lakshmi bai
|
00652
|
PKGB0010583
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525624
|
|
LAKSHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
132
|
HOSPET
|
KN-05-004-021-013/129
()
|
1505004021NRG24020520230193766
|
02/05/2023
|
DAKYA NAIK
|
1505004021WL003206
|
DAKYA NAIK
|
00652
|
PKGB0010589
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1818525626
|
|
DAKYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSPET
|
KN-05-004-021-013/141
()
|
1505004021NRG24020520230193867
|
02/05/2023
|
shankar naik
|
1505004021WL003207
|
shankar naik
|
00652
|
PKGB0010589
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525625
|
|
SHANKAR NAIK
|
CANARA BANK(508532)
|
|
134
|
HOSPET
|
KN-05-004-021-013/180
()
|
1505004021NRG24020520230193775
|
02/05/2023
|
Gangi bai
|
1505004021WL003206
|
Gangi bai
|
00652
|
PKGB0010589
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525629
|
|
GANGI BAI
|
CANARA BANK(508532)
|
|
135
|
HOSPET
|
KN-05-004-021-013/198
()
|
1505004021NRG24020520230193907
|
02/05/2023
|
Shruthi Bai
|
1505004021WL003208
|
Shruthi Bai
|
00652
|
PKGB0010589
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1818525630
|
|
SRUTHI BAI
|
CANARA BANK(508532)
|
|
136
|
HOSPET
|
KN-05-004-021-013/229
()
|
1505004021NRG24020520230193784
|
02/05/2023
|
Hamibai
|
1505004021WL003206
|
Hamibai
|
00652
|
PKGB0010589
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525628
|
|
HAAMI BAI
|
CANARA BANK(508532)
|
|
137
|
HOSPET
|
KN-05-004-021-013/376
()
|
1505004021NRG24020520230193817
|
02/05/2023
|
Talawara swamy
|
1505004021WL003206
|
Talawara swamy
|
00652
|
PKGB0010589
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525633
|
|
TALAWARA SWAMY SO T YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSPET
|
KN-05-004-021-013/445
()
|
1505004021NRG24020520230193893
|
02/05/2023
|
Seetha bai
|
1505004021WL003207
|
Seetha bai
|
00652
|
PKGB0010589
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525627
|
|
SEETHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSPET
|
KN-05-004-021-013/541
()
|
1505004021NRG24020520230193858
|
02/05/2023
|
Lakshmi Bai
|
1505004021WL003206
|
Lakshmi Bai
|
00652
|
PKGB0010589
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525631
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSPET
|
KN-05-004-021-013/582
()
|
1505004021NRG24020520230193863
|
02/05/2023
|
SHEKAR NAIK
|
1505004021WL003206
|
SHEKAR NAIK
|
00652
|
PKGB0010589
|
1995
|
1995
|
Processed
|
24/05/2023
|
|
1818525632
|
|
SHEKAR NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17635
|
17635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272023
|
272023
|
|
|
|
|
|
|
|