|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
INDI
|
KN-07-003-022-001/1027
(HORTI)
|
1507003022NRG24140620230134354
|
14/06/2023
|
VIDYAVATI SURESH VIBHUTI
|
1507003022WL008112
|
VIDYAVATI SURESH VIBHUTI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383074
|
|
Mrs. VIDYAVATI SURESH VIBHOOTI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
INDI
|
KN-07-003-022-001/1193
(HORTI)
|
1507003022NRG24140620230134284
|
14/06/2023
|
BABU M KUMBAR
|
1507003022WL008111
|
BABU M KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383199
|
|
Mr. BABU MALKAPPA KUMBAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
3
|
INDI
|
KN-07-003-022-001/1193
(HORTI)
|
1507003022NRG24140620230134285
|
14/06/2023
|
SHRIDEVI BABU KUMBAR
|
1507003022WL008111
|
SHRIDEVI BABU KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383147
|
|
SHRIDEVI BABURAYA KUMBAR
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-022-001/1341
(HORTI)
|
1507003022NRG24140620230134373
|
14/06/2023
|
RAJAKUMAR VAGAMORE
|
1507003022WL008113
|
RAJAKUMAR VAGAMORE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383202
|
|
RAJKUMAR K WAGHAMORE
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/1414
(HORTI)
|
1507003022NRG24140620230134286
|
14/06/2023
|
KALLAPPA TALAWAR
|
1507003022WL008111
|
KALLAPPA TALAWAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383070
|
|
KALLAPPA B TALAWAR
|
CANARA BANK(508532)
|
|
6
|
INDI
|
KN-07-003-022-001/1414
(HORTI)
|
1507003022NRG24140620230134287
|
14/06/2023
|
KALLAPPA TALAWAR
|
1507003022WL008111
|
KALLAPPA TALAWAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383057
|
|
BASANNA T TALAWAR
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/1414
(HORTI)
|
1507003022NRG24140620230134288
|
14/06/2023
|
SHASHIKALA TALAWAR
|
1507003022WL008111
|
SHASHIKALA TALAWAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383091
|
|
SHASHIKALA B TALAWAR
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/16129
(HORTI)
|
1507003022NRG24140620230134219
|
14/06/2023
|
LALITHA RAMESH RATHOD
|
1507003022WL008110
|
LALITHA RAMESH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383178
|
|
LALITHA RAMESH RATHOD
|
CANARA BANK(508532)
|
|
9
|
INDI
|
KN-07-003-022-001/16129
(HORTI)
|
1507003022NRG24140620230134218
|
14/06/2023
|
RAMESH RATHOD
|
1507003022WL008110
|
RAMESH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383179
|
|
MR RAMESH WASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
INDI
|
KN-07-003-022-001/16144
(HORTI)
|
1507003022NRG24140620230134357
|
14/06/2023
|
BHARATI KUMBAR
|
1507003022WL008112
|
BHARATI KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383136
|
|
BHARATI S KUMBAR
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/16144
(HORTI)
|
1507003022NRG24140620230134356
|
14/06/2023
|
PADMAVATI KUMBAR
|
1507003022WL008112
|
PADMAVATI KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383108
|
|
PADMAVATI C KUMBAR
|
CANARA BANK(508532)
|
|
12
|
INDI
|
KN-07-003-022-001/16144
(HORTI)
|
1507003022NRG24140620230134355
|
14/06/2023
|
SAVITRI KUMBAR
|
1507003022WL008112
|
SAVITRI KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383109
|
|
SAVITRI S KUMBAR
|
CANARA BANK(508532)
|
|
13
|
INDI
|
KN-07-003-022-001/16149
(HORTI)
|
1507003022NRG24140620230134292
|
14/06/2023
|
GEETA PUJARI
|
1507003022WL008111
|
GEETA PUJARI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383186
|
|
GEETA LAXMAN PUJARI
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/16149
(HORTI)
|
1507003022NRG24140620230134291
|
14/06/2023
|
LAXMAN PUJARI
|
1507003022WL008111
|
LAXMAN PUJARI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383107
|
|
LAXMAN SIDARAYA PUJARI
|
CANARA BANK(508532)
|
|
15
|
INDI
|
KN-07-003-022-001/16157
(HORTI)
|
1507003022NRG24140620230134221
|
14/06/2023
|
RANI MALAKAPPA METRI
|
1507003022WL008110
|
RANI MALAKAPPA METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383154
|
|
RANI SHIVAPPA PUJARI
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/16157
(HORTI)
|
1507003022NRG24140620230134220
|
14/06/2023
|
SRI MALAKAPPA METRI
|
1507003022WL008110
|
SRI MALAKAPPA METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383080
|
|
Mr. MALKAPPA REVGOND METRI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
17
|
INDI
|
KN-07-003-022-001/16173
(HORTI)
|
1507003022NRG24140620230134374
|
14/06/2023
|
NAGAMMA BALLURGI
|
1507003022WL008113
|
NAGAMMA BALLURGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383068
|
|
NAGAMMA N BALURAGI
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/16173
(HORTI)
|
1507003022NRG24140620230134375
|
14/06/2023
|
NINGAPPA BASANNA BALURAGI
|
1507003022WL008113
|
NINGAPPA BASANNA BALURAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383066
|
|
NINGAPPA B BALURAGI
|
CANARA BANK(508532)
|
|
19
|
INDI
|
KN-07-003-022-001/16175
(HORTI)
|
1507003022NRG24140620230134293
|
14/06/2023
|
RAJASHRI RAVI BADIGER
|
1507003022WL008111
|
RAJASHRI RAVI BADIGER
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383078
|
|
RAJASHRI RAVI BADIGER
|
CANARA BANK(508532)
|
|
20
|
INDI
|
KN-07-003-022-001/1680-B
(HORTI)
|
1507003022NRG24140620230134379
|
14/06/2023
|
ABDUL KOLAR
|
1507003022WL008113
|
ABDUL KOLAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383085
|
|
ABDULSAB MOULASAB KOLAR
|
CANARA BANK(508532)
|
|
21
|
INDI
|
KN-07-003-022-001/1680-B
(HORTI)
|
1507003022NRG24140620230134377
|
14/06/2023
|
KHATIJA KOLAR
|
1507003022WL008113
|
KHATIJA KOLAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383061
|
|
KATIJA M KOLHAR
|
CANARA BANK(508532)
|
|
22
|
INDI
|
KN-07-003-022-001/1680-B
(HORTI)
|
1507003022NRG24140620230134378
|
14/06/2023
|
MAIBUB KOLAR
|
1507003022WL008113
|
MAIBUB KOLAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383113
|
|
MAIBUBSAB MOULASAB KOLAR
|
CANARA BANK(508532)
|
|
23
|
INDI
|
KN-07-003-022-001/1680-B
(HORTI)
|
1507003022NRG24140620230134376
|
14/06/2023
|
MOULASAB KOLHAR
|
1507003022WL008113
|
MOULASAB KOLHAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383206
|
|
M A KORTI
|
CANARA BANK(508532)
|
|
24
|
INDI
|
KN-07-003-022-001/1791-B
(HORTI)
|
1507003022NRG24140620230134222
|
14/06/2023
|
SUMITRA METRI
|
1507003022WL008110
|
SUMITRA METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383059
|
|
SUMITRA SHRISHAIL METRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
INDI
|
KN-07-003-022-001/1797-B
(HORTI)
|
1507003022NRG24140620230134224
|
14/06/2023
|
SHOBHA METRI
|
1507003022WL008110
|
SHOBHA METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383166
|
|
SHOBHA SHRIDHAR METRI
|
CANARA BANK(508532)
|
|
26
|
INDI
|
KN-07-003-022-001/1797-B
(HORTI)
|
1507003022NRG24140620230134223
|
14/06/2023
|
SHRIDHAR METRI
|
1507003022WL008110
|
SHRIDHAR METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383193
|
|
SRIDHAR C METRI
|
CANARA BANK(508532)
|
|
27
|
INDI
|
KN-07-003-022-001/1800-B
(HORTI)
|
1507003022NRG24140620230134295
|
14/06/2023
|
LAXMIBAI DEGINAL
|
1507003022WL008111
|
LAXMIBAI DEGINAL
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383203
|
|
Mrs. LAXMIBAI MALAKANNA DEGINAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
28
|
INDI
|
KN-07-003-022-001/1800-B
(HORTI)
|
1507003022NRG24140620230134296
|
14/06/2023
|
REVANNA DEGINAL
|
1507003022WL008111
|
REVANNA DEGINAL
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383069
|
|
REVANNA MALAKANNA D M DEGINALA
|
CANARA BANK(508532)
|
|
29
|
INDI
|
KN-07-003-022-001/19262
(HORTI)
|
1507003022NRG24140620230134297
|
14/06/2023
|
CHANDU J CHOWHAN
|
1507003022WL008111
|
CHANDU J CHOWHAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383125
|
|
CHNDRU J CHOWHAN
|
CANARA BANK(508532)
|
|
30
|
INDI
|
KN-07-003-022-001/19262
(HORTI)
|
1507003022NRG24140620230134298
|
14/06/2023
|
SURAJ S RATHOD
|
1507003022WL008111
|
SURAJ S RATHOD
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383172
|
|
SURAJ SHRIMANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
INDI
|
KN-07-003-022-001/19263
(HORTI)
|
1507003022NRG24140620230134300
|
14/06/2023
|
SITA VIJAY CHAVAN
|
1507003022WL008111
|
SITA VIJAY CHAVAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383185
|
|
SITA VIJAY CHAVAN
|
CANARA BANK(508532)
|
|
32
|
INDI
|
KN-07-003-022-001/19263
(HORTI)
|
1507003022NRG24140620230134299
|
14/06/2023
|
VIJAY CHAVAN
|
1507003022WL008111
|
VIJAY CHAVAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383184
|
|
VIJAY CHANDU CHAVAN
|
CANARA BANK(508532)
|
|
33
|
INDI
|
KN-07-003-022-001/19269
(HORTI)
|
1507003022NRG24140620230134383
|
14/06/2023
|
KAMALABAI SHANKAR GOULENAVAR
|
1507003022WL008113
|
KAMALABAI SHANKAR GOULENAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383174
|
|
K S GOULENAVAR
|
GENERAL POST OFFICE(607245)
|
|
34
|
INDI
|
KN-07-003-022-001/19269
(HORTI)
|
1507003022NRG24140620230134382
|
14/06/2023
|
RATNABAI SIDARAY GOULENAWAR
|
1507003022WL008113
|
RATNABAI SIDARAY GOULENAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383151
|
|
Mrs. RATNABAI GOULENAVAR SIDARAY .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
INDI
|
KN-07-003-022-001/19269
(HORTI)
|
1507003022NRG24140620230134384
|
14/06/2023
|
SADASHIVA S GOLENAVAR
|
1507003022WL008113
|
SADASHIVA S GOLENAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383192
|
|
SADASHIV SHANKAR GOULENAVAR
|
CANARA BANK(508532)
|
|
36
|
INDI
|
KN-07-003-022-001/19269
(HORTI)
|
1507003022NRG24140620230134381
|
14/06/2023
|
SIDARAYA S GOULENNAVAR
|
1507003022WL008113
|
SIDARAYA S GOULENNAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383067
|
|
SIDRAM SHANKAR GOULENNAVAR
|
CANARA BANK(508532)
|
|
37
|
INDI
|
KN-07-003-022-001/19295
(HORTI)
|
1507003022NRG24140620230134301
|
14/06/2023
|
BALU G JADHAV
|
1507003022WL008111
|
BALU G JADHAV
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383129
|
|
BALU G JADHAV
|
CANARA BANK(508532)
|
|
38
|
INDI
|
KN-07-003-022-001/19313
(HORTI)
|
1507003022NRG24140620230134225
|
14/06/2023
|
ASHOK RATHOD
|
1507003022WL008110
|
ASHOK RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383083
|
|
ASHOK L RATHOD
|
CANARA BANK(508532)
|
|
39
|
INDI
|
KN-07-003-022-001/19313
(HORTI)
|
1507003022NRG24140620230134226
|
14/06/2023
|
SHARADA ASHOK RATHOD
|
1507003022WL008110
|
SHARADA ASHOK RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383071
|
|
Mrs. SHARADADEVI RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
INDI
|
KN-07-003-022-001/19334
(HORTI)
|
1507003022NRG24140620230134302
|
14/06/2023
|
MANJUNATH DODAMANI
|
1507003022WL008111
|
MANJUNATH DODAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383140
|
|
MANJUNATH SANGANABASAPPA DODAMANI
|
CANARA BANK(508532)
|
|
41
|
INDI
|
KN-07-003-022-001/19334
(HORTI)
|
1507003022NRG24140620230134304
|
14/06/2023
|
SANGANABASAPPA GOLLAPPA DODAMANI
|
1507003022WL008111
|
SANGANABASAPPA GOLLAPPA DODAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383187
|
|
Mr. SANGANABASAPPA GOLLALAPPA DODAMANI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
42
|
INDI
|
KN-07-003-022-001/19334
(HORTI)
|
1507003022NRG24140620230134303
|
14/06/2023
|
SHIVAMMA SANGANABASAPPA DODAMANI
|
1507003022WL008111
|
SHIVAMMA SANGANABASAPPA DODAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383086
|
|
SHIVAMMA SANGANABASA PPA DODAMANI
|
CANARA BANK(508532)
|
|
43
|
INDI
|
KN-07-003-022-001/19359
(HORTI)
|
1507003022NRG24140620230134305
|
14/06/2023
|
BABU POMU JADHAV
|
1507003022WL008111
|
BABU POMU JADHAV
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383175
|
|
BABU POMU JADHAV
|
CANARA BANK(508532)
|
|
44
|
INDI
|
KN-07-003-022-001/19400
(HORTI)
|
1507003022NRG24140620230134358
|
14/06/2023
|
MAHANANDA M YALASANGI
|
1507003022WL008112
|
MAHANANDA M YALASANGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383182
|
|
MAHANAND M YALASANGI
|
CANARA BANK(508532)
|
|
45
|
INDI
|
KN-07-003-022-001/19423
(HORTI)
|
1507003022NRG24140620230134360
|
14/06/2023
|
SANGAPPA SIDDARAYA PUJARI
|
1507003022WL008112
|
SANGAPPA SIDDARAYA PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383062
|
|
Mr. SANGAPPA SIDARAYA PUJARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
46
|
INDI
|
KN-07-003-022-001/19423
(HORTI)
|
1507003022NRG24140620230134359
|
14/06/2023
|
SUMITRA S PUJARI
|
1507003022WL008112
|
SUMITRA S PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383073
|
|
Mrs. SUMITRA SANGAPPA PUJARI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
47
|
INDI
|
KN-07-003-022-001/19439
(HORTI)
|
1507003022NRG24140620230134362
|
14/06/2023
|
SHARUBAI T LAMANI
|
1507003022WL008112
|
SHARUBAI T LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383122
|
|
SHARADADEVI TUKARAM JADHAV
|
CANARA BANK(508532)
|
|
48
|
INDI
|
KN-07-003-022-001/19439
(HORTI)
|
1507003022NRG24140620230134361
|
14/06/2023
|
TUKARAM H JADHAV
|
1507003022WL008112
|
TUKARAM H JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383128
|
|
TUKARAM H JADHAV
|
CANARA BANK(508532)
|
|
49
|
INDI
|
KN-07-003-022-001/19445
(HORTI)
|
1507003022NRG24140620230134227
|
14/06/2023
|
REVAMMA K KOLURAGI
|
1507003022WL008110
|
REVAMMA K KOLURAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383114
|
|
REVAMMA K KOLURAGI
|
CANARA BANK(508532)
|
|
50
|
INDI
|
KN-07-003-022-001/19448
(HORTI)
|
1507003022NRG24140620230134228
|
14/06/2023
|
GHAMIBAI RATHOD
|
1507003022WL008110
|
GHAMIBAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383191
|
|
GHAMIBAI VASU RATHOD
|
CANARA BANK(508532)
|
|
51
|
INDI
|
KN-07-003-022-001/19448
(HORTI)
|
1507003022NRG24140620230134229
|
14/06/2023
|
SANTOSH V RATHOD
|
1507003022WL008110
|
SANTOSH V RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383075
|
|
SANTOSH V RATHOD
|
CANARA BANK(508532)
|
|
52
|
INDI
|
KN-07-003-022-001/19510
(HORTI)
|
1507003022NRG24140620230134231
|
14/06/2023
|
CHANDAWWA SHARANAPPA BHOSAGI
|
1507003022WL008110
|
CHANDAWWA SHARANAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383159
|
|
C S BHOSAGI
|
GENERAL POST OFFICE(607245)
|
|
53
|
INDI
|
KN-07-003-022-001/19510
(HORTI)
|
1507003022NRG24140620230134230
|
14/06/2023
|
SHARANAPPA S BHOSAGI
|
1507003022WL008110
|
SHARANAPPA S BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383127
|
|
SHARANAPPA S BHOSAGI
|
CANARA BANK(508532)
|
|
54
|
INDI
|
KN-07-003-022-001/19519
(HORTI)
|
1507003022NRG24140620230134363
|
14/06/2023
|
MALLAPPA BHOSAGI
|
1507003022WL008112
|
MALLAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383205
|
|
Mr. MALLAPPA APPANNA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
55
|
INDI
|
KN-07-003-022-001/19519
(HORTI)
|
1507003022NRG24140620230134364
|
14/06/2023
|
MANJUNATH M BHOSAGI
|
1507003022WL008112
|
MANJUNATH M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383077
|
|
MR MANJUNATH MALLAPPA BHOSAGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
INDI
|
KN-07-003-022-001/19537
(HORTI)
|
1507003022NRG24140620230134233
|
14/06/2023
|
SNANDA MALLAPPA PATIL
|
1507003022WL008110
|
SNANDA MALLAPPA PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383160
|
|
SUNANDA MALLAPPA PATIL
|
CANARA BANK(508532)
|
|
57
|
INDI
|
KN-07-003-022-001/19538
(HORTI)
|
1507003022NRG24140620230134234
|
14/06/2023
|
RAVATAPPA B UPPALADINNI
|
1507003022WL008110
|
RAVATAPPA B UPPALADINNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383198
|
|
Mr. RAVUTAPPA BHIMANNA UPPALADINNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
58
|
INDI
|
KN-07-003-022-001/19548
(HORTI)
|
1507003022NRG24140620230134366
|
14/06/2023
|
CHANNAPPA SIDDAPPA BHOSAGI
|
1507003022WL008112
|
CHANNAPPA SIDDAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383101
|
|
CHANNAPPA SIDDAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
59
|
INDI
|
KN-07-003-022-001/19548
(HORTI)
|
1507003022NRG24140620230134365
|
14/06/2023
|
MAHADEVI S BHOSAGI
|
1507003022WL008112
|
MAHADEVI S BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383093
|
|
MAHADEVI S BHOSAGI
|
CANARA BANK(508532)
|
|
60
|
INDI
|
KN-07-003-022-001/19548
(HORTI)
|
1507003022NRG24140620230134367
|
14/06/2023
|
MALLAMMA CHANNAPPA BHOSAGI
|
1507003022WL008112
|
MALLAMMA CHANNAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383183
|
|
MALLAMMA CHANAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
61
|
INDI
|
KN-07-003-022-001/19579
(HORTI)
|
1507003022NRG24140620230134235
|
14/06/2023
|
SUNIL KHIRU RATHOD
|
1507003022WL008110
|
SUNIL KHIRU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383076
|
|
MR SUNEEL KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
INDI
|
KN-07-003-022-001/19583
(HORTI)
|
1507003022NRG24140620230134386
|
14/06/2023
|
SHIVALINGAPPA S BALURAGI
|
1507003022WL008113
|
SHIVALINGAPPA S BALURAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383124
|
|
SHIVALINGAPPA S BALURAGI
|
CANARA BANK(508532)
|
|
63
|
INDI
|
KN-07-003-022-001/19592
(HORTI)
|
1507003022NRG24140620230134307
|
14/06/2023
|
PRAKASH KUMBAR
|
1507003022WL008111
|
PRAKASH KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383194
|
|
PARASU S KUMBAR
|
CANARA BANK(508532)
|
|
64
|
INDI
|
KN-07-003-022-001/19592
(HORTI)
|
1507003022NRG24140620230134308
|
14/06/2023
|
RENUKA KUMBAR
|
1507003022WL008111
|
RENUKA KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383149
|
|
RENUKA PRAKASH KUMBAR
|
CANARA BANK(508532)
|
|
65
|
INDI
|
KN-07-003-022-001/19622
(HORTI)
|
1507003022NRG24140620230134236
|
14/06/2023
|
SHOBHAS S SONYAL
|
1507003022WL008110
|
SHOBHAS S SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383096
|
|
SHOBHA S SONYAL
|
CANARA BANK(508532)
|
|
66
|
INDI
|
KN-07-003-022-001/19623
(HORTI)
|
1507003022NRG24140620230134237
|
14/06/2023
|
REVAPPA S SONYAL
|
1507003022WL008110
|
REVAPPA S SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383190
|
|
REVAPPA S SONYAL
|
CANARA BANK(508532)
|
|
67
|
INDI
|
KN-07-003-022-001/19628
(HORTI)
|
1507003022NRG24140620230134311
|
14/06/2023
|
ANJALI P JADHAV
|
1507003022WL008111
|
ANJALI P JADHAV
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383097
|
|
ANJLI P JADHAV
|
CANARA BANK(508532)
|
|
68
|
INDI
|
KN-07-003-022-001/19629
(HORTI)
|
1507003022NRG24140620230134312
|
14/06/2023
|
RAMESH JADHAV
|
1507003022WL008111
|
RAMESH JADHAV
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383181
|
|
RAMESH V JADHAV
|
CANARA BANK(508532)
|
|
69
|
INDI
|
KN-07-003-022-001/19629
(HORTI)
|
1507003022NRG24140620230134313
|
14/06/2023
|
RESHMA R JADHAV
|
1507003022WL008111
|
RESHMA R JADHAV
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383098
|
|
RESHMA R JADHAV
|
CANARA BANK(508532)
|
|
70
|
INDI
|
KN-07-003-022-001/19655
(HORTI)
|
1507003022NRG24140620230134389
|
14/06/2023
|
BHIMAKKA S KOLI
|
1507003022WL008113
|
BHIMAKKA S KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383195
|
|
BHIMAKKA S KOLI
|
CANARA BANK(508532)
|
|
71
|
INDI
|
KN-07-003-022-001/19655
(HORTI)
|
1507003022NRG24140620230134387
|
14/06/2023
|
RENUKA PARASAPPA TALAVAR
|
1507003022WL008113
|
RENUKA PARASAPPA TALAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383120
|
|
RENUKA PARASAPPA TALAVAR
|
CANARA BANK(508532)
|
|
72
|
INDI
|
KN-07-003-022-001/19655
(HORTI)
|
1507003022NRG24140620230134388
|
14/06/2023
|
SHRISHAIL R KOLI
|
1507003022WL008113
|
SHRISHAIL R KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383123
|
|
SHRISHAIL R KOLI
|
CANARA BANK(508532)
|
|
73
|
INDI
|
KN-07-003-022-001/19666
(HORTI)
|
1507003022NRG24140620230134314
|
14/06/2023
|
PAVITRA SANJIV KUMBAR
|
1507003022WL008111
|
PAVITRA SANJIV KUMBAR
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383157
|
|
PAVITRA SANJIV KUMBAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
INDI
|
KN-07-003-022-001/19679
(HORTI)
|
1507003022NRG24140620230134317
|
14/06/2023
|
CHANDRAKANT M PUJARI
|
1507003022WL008111
|
CHANDRAKANT M PUJARI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383094
|
|
CHANDRAKANT PUJARI
|
CANARA BANK(508532)
|
|
75
|
INDI
|
KN-07-003-022-001/19679
(HORTI)
|
1507003022NRG24140620230134316
|
14/06/2023
|
MALLAPPA PUJARI
|
1507003022WL008111
|
MALLAPPA PUJARI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383131
|
|
MALLAPPA SIDARAY PUJARI
|
CANARA BANK(508532)
|
|
76
|
INDI
|
KN-07-003-022-001/19727
(HORTI)
|
1507003022NRG24140620230134241
|
14/06/2023
|
RANI S GHATAGE
|
1507003022WL008110
|
RANI S GHATAGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383161
|
|
RANI S GHATAGE
|
CANARA BANK(508532)
|
|
77
|
INDI
|
KN-07-003-022-001/19727
(HORTI)
|
1507003022NRG24140620230134240
|
14/06/2023
|
SHIVANAND GHATAGE
|
1507003022WL008110
|
SHIVANAND GHATAGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383197
|
|
MR SHIVANAND VITHOBA GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
INDI
|
KN-07-003-022-001/19737
(HORTI)
|
1507003022NRG24140620230134242
|
14/06/2023
|
GEETA BHOSAGI
|
1507003022WL008110
|
GEETA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383150
|
|
GEETA REVAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
79
|
INDI
|
KN-07-003-022-001/19737
(HORTI)
|
1507003022NRG24140620230134243
|
14/06/2023
|
REVAPPA BHOSAGI
|
1507003022WL008110
|
REVAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383112
|
|
REVAPPA S BHOSAGI
|
CANARA BANK(508532)
|
|
80
|
INDI
|
KN-07-003-022-001/19743
(HORTI)
|
1507003022NRG24140620230134245
|
14/06/2023
|
LALITA VISHNU RATHOD
|
1507003022WL008110
|
LALITA VISHNU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383103
|
|
LALITA VISHNU RATHOD
|
CANARA BANK(508532)
|
|
81
|
INDI
|
KN-07-003-022-001/19743
(HORTI)
|
1507003022NRG24140620230134244
|
14/06/2023
|
VISHNU RATHOD
|
1507003022WL008110
|
VISHNU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383153
|
|
VISHNU K RATHOD
|
CANARA BANK(508532)
|
|
82
|
INDI
|
KN-07-003-022-001/19824
(HORTI)
|
1507003022NRG24140620230134320
|
14/06/2023
|
SHANTABAI L RATHOD
|
1507003022WL008111
|
SHANTABAI L RATHOD
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383065
|
|
SHANTABAI L RATHOD
|
CANARA BANK(508532)
|
|
83
|
INDI
|
KN-07-003-022-001/19870
(HORTI)
|
1507003022NRG24140620230134246
|
14/06/2023
|
SHALU RATHOD
|
1507003022WL008110
|
SHALU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383163
|
|
SHALU SUNEEL RATHOD
|
CANARA BANK(508532)
|
|
84
|
INDI
|
KN-07-003-022-001/19904
(HORTI)
|
1507003022NRG24140620230134248
|
14/06/2023
|
DANAMMA S METRI
|
1507003022WL008110
|
DANAMMA S METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383139
|
|
DANAMMA SURESH METRI
|
CANARA BANK(508532)
|
|
85
|
INDI
|
KN-07-003-022-001/19904
(HORTI)
|
1507003022NRG24140620230134247
|
14/06/2023
|
SUNIL S METRI
|
1507003022WL008110
|
SUNIL S METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383138
|
|
SUNIL S METRI
|
CANARA BANK(508532)
|
|
86
|
INDI
|
KN-07-003-022-001/19932
(HORTI)
|
1507003022NRG24140620230134323
|
14/06/2023
|
SIDARAY REVAPPA KHAVASAPUR
|
1507003022WL008111
|
SIDARAY REVAPPA KHAVASAPUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383133
|
|
SIDARAY REVAPPA KHAVASAPUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
INDI
|
KN-07-003-022-001/19999
(HORTI)
|
1507003022NRG24140620230134249
|
14/06/2023
|
ROOPA R SONYAL
|
1507003022WL008110
|
ROOPA R SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383099
|
|
ROOPA R SONYAL
|
CANARA BANK(508532)
|
|
88
|
INDI
|
KN-07-003-022-001/2000-B
(HORTI)
|
1507003022NRG24140620230134250
|
14/06/2023
|
SHREEMANT SIDARAY METRI
|
1507003022WL008110
|
SHREEMANT SIDARAY METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383176
|
|
NAGENDRA SIDDARAY METRI
|
CANARA BANK(508532)
|
|
89
|
INDI
|
KN-07-003-022-001/20012
(HORTI)
|
1507003022NRG24140620230134324
|
14/06/2023
|
BHARATI CHANDRAM BENUR
|
1507003022WL008111
|
BHARATI CHANDRAM BENUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383084
|
|
BHARATI CHANDARM BENUR
|
CANARA BANK(508532)
|
|
90
|
INDI
|
KN-07-003-022-001/20019
(HORTI)
|
1507003022NRG24140620230134325
|
14/06/2023
|
BHAVARAMMA S KOLI
|
1507003022WL008111
|
BHAVARAMMA S KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383152
|
|
BHAVARAMMA S KOLI
|
CANARA BANK(508532)
|
|
91
|
INDI
|
KN-07-003-022-001/20019
(HORTI)
|
1507003022NRG24140620230134326
|
14/06/2023
|
SIDDARAM KOLI
|
1507003022WL008111
|
SIDDARAM KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383200
|
|
SIDDARAM MAHADEV KOLI
|
CANARA BANK(508532)
|
|
92
|
INDI
|
KN-07-003-022-001/20031
(HORTI)
|
1507003022NRG24140620230134391
|
14/06/2023
|
BHAVARAMMA R KOLI
|
1507003022WL008113
|
BHAVARAMMA R KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383143
|
|
BHAVARAMMA RAJAKUMAR KOLI
|
CANARA BANK(508532)
|
|
93
|
INDI
|
KN-07-003-022-001/20031
(HORTI)
|
1507003022NRG24140620230134392
|
14/06/2023
|
RAJAKUMAR KOLI
|
1507003022WL008113
|
RAJAKUMAR KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383158
|
|
RAJAKUMAR AMMANNA KOLI
|
CANARA BANK(508532)
|
|
94
|
INDI
|
KN-07-003-022-001/20034
(HORTI)
|
1507003022NRG24140620230134251
|
14/06/2023
|
JAGADEVI JAKKAPPA LONI
|
1507003022WL008110
|
JAGADEVI JAKKAPPA LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383188
|
|
MISS JAGADEVI JAKKAPPA LONI
|
STATE BANK OF INDIA(508548)
|
|
95
|
INDI
|
KN-07-003-022-001/20035
(HORTI)
|
1507003022NRG24140620230134252
|
14/06/2023
|
VIDYASHREE M BHOSAGI
|
1507003022WL008110
|
VIDYASHREE M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383106
|
|
Ms. Vidyashri Ummaragi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
96
|
INDI
|
KN-07-003-022-001/20036
(HORTI)
|
1507003022NRG24140620230134254
|
14/06/2023
|
TUKARAM S BHOSAGI
|
1507003022WL008110
|
TUKARAM S BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383126
|
|
TUKARAM S BHOSAGI
|
CANARA BANK(508532)
|
|
97
|
INDI
|
KN-07-003-022-001/20037
(HORTI)
|
1507003022NRG24140620230134256
|
14/06/2023
|
AMBIKA REVANASIDDA BHOSAGI
|
1507003022WL008110
|
AMBIKA REVANASIDDA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383110
|
|
Mrs. AMBIKA D MANDEWALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
98
|
INDI
|
KN-07-003-022-001/20037
(HORTI)
|
1507003022NRG24140620230134255
|
14/06/2023
|
LAXMIBAI M BHOSAGI
|
1507003022WL008110
|
LAXMIBAI M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383072
|
|
Mrs. LAXMIBAI MADEV BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
99
|
INDI
|
KN-07-003-022-001/20038
(HORTI)
|
1507003022NRG24140620230134258
|
14/06/2023
|
HANAMANTH SHARANAPPA HEGADYAL
|
1507003022WL008110
|
HANAMANTH SHARANAPPA HEGADYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383189
|
|
Mr. HANAMANT SHARANAPPA HEGADYAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
100
|
INDI
|
KN-07-003-022-001/20038
(HORTI)
|
1507003022NRG24140620230134257
|
14/06/2023
|
SUVARNA H HEGADYAL
|
1507003022WL008110
|
SUVARNA H HEGADYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383134
|
|
SUVARNA H HEGADYAL
|
CANARA BANK(508532)
|
|
101
|
INDI
|
KN-07-003-022-001/20039
(HORTI)
|
1507003022NRG24140620230134259
|
14/06/2023
|
MUKTABAI KRISHNA GHATAGE
|
1507003022WL008110
|
MUKTABAI KRISHNA GHATAGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383102
|
|
MUKTABAI KRI GHATAGE
|
CANARA BANK(508532)
|
|
102
|
INDI
|
KN-07-003-022-001/20041
(HORTI)
|
1507003022NRG24140620230134263
|
14/06/2023
|
AMASIDDA BABALADI
|
1507003022WL008110
|
AMASIDDA BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383089
|
|
AMASIDDA M BABALADI
|
CANARA BANK(508532)
|
|
103
|
INDI
|
KN-07-003-022-001/20041
(HORTI)
|
1507003022NRG24140620230134262
|
14/06/2023
|
BOURAMMA AMASIDDA BABALAD
|
1507003022WL008110
|
BOURAMMA AMASIDDA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383130
|
|
BOURAMMA AMASIDDA BABALAD
|
CANARA BANK(508532)
|
|
104
|
INDI
|
KN-07-003-022-001/20052
(HORTI)
|
1507003022NRG24140620230134330
|
14/06/2023
|
HANAMANTH SURESH INDI
|
1507003022WL008111
|
HANAMANTH SURESH INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383145
|
|
HANAMAT SURESH INDI
|
CANARA BANK(508532)
|
|
105
|
INDI
|
KN-07-003-022-001/20052
(HORTI)
|
1507003022NRG24140620230134329
|
14/06/2023
|
SIDDARAM INDI
|
1507003022WL008111
|
SIDDARAM INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383164
|
|
SIDDARAM S INDI
|
CANARA BANK(508532)
|
|
106
|
INDI
|
KN-07-003-022-001/20052
(HORTI)
|
1507003022NRG24140620230134328
|
14/06/2023
|
SURYAKANT ANNAPPA INDI
|
1507003022WL008111
|
SURYAKANT ANNAPPA INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383063
|
|
Mr. SURYAKANT ANNAPPA INDI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
107
|
INDI
|
KN-07-003-022-001/20054
(HORTI)
|
1507003022NRG24140620230134332
|
14/06/2023
|
MALLIKARJUN G LONI
|
1507003022WL008111
|
MALLIKARJUN G LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383118
|
|
MALLIKARJUN G LONI
|
CANARA BANK(508532)
|
|
108
|
INDI
|
KN-07-003-022-001/20054
(HORTI)
|
1507003022NRG24140620230134331
|
14/06/2023
|
RENUKA M LONI
|
1507003022WL008111
|
RENUKA M LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383111
|
|
RENUKA M LONI
|
CANARA BANK(508532)
|
|
109
|
INDI
|
KN-07-003-022-001/20063
(HORTI)
|
1507003022NRG24140620230134264
|
14/06/2023
|
GURAPPA M SONYAL
|
1507003022WL008110
|
GURAPPA M SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383060
|
|
Mr. GURAPPA MADEV SONYAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
110
|
INDI
|
KN-07-003-022-001/20063
(HORTI)
|
1507003022NRG24140620230134265
|
14/06/2023
|
NIRMALA SONYAL
|
1507003022WL008110
|
NIRMALA SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383090
|
|
NIRMALA G SONYAL
|
CANARA BANK(508532)
|
|
111
|
INDI
|
KN-07-003-022-001/20091
(HORTI)
|
1507003022NRG24140620230134267
|
14/06/2023
|
ASHWINI S KAMBLE
|
1507003022WL008110
|
ASHWINI S KAMBLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383100
|
|
ASHWINI S KAMBALE
|
CANARA BANK(508532)
|
|
112
|
INDI
|
KN-07-003-022-001/20091
(HORTI)
|
1507003022NRG24140620230134266
|
14/06/2023
|
TUKARAM KAMBLE
|
1507003022WL008110
|
TUKARAM KAMBLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383162
|
|
TUKARAM GUNDAPPA KAMBALE
|
CANARA BANK(508532)
|
|
113
|
INDI
|
KN-07-003-022-001/20117
(HORTI)
|
1507003022NRG24140620230134336
|
14/06/2023
|
JULEKHA AKBARBASHA MALLADAKAR
|
1507003022WL008111
|
JULEKHA AKBARBASHA MALLADAKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383142
|
|
JULEKHA A MALLADAKAR
|
CANARA BANK(508532)
|
|
114
|
INDI
|
KN-07-003-022-001/20117
(HORTI)
|
1507003022NRG24140620230134335
|
14/06/2023
|
KABARBASHA AMINSAB MALLADAKAR
|
1507003022WL008111
|
KABARBASHA AMINSAB MALLADAKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383104
|
|
AKBARBASHA AMEENSAB MALLADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
INDI
|
KN-07-003-022-001/20119
(HORTI)
|
1507003022NRG24140620230134337
|
14/06/2023
|
NASARIN SHAKIL SHAIKH
|
1507003022WL008111
|
NASARIN SHAKIL SHAIKH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383141
|
|
NASAM S SHEKH
|
CANARA BANK(508532)
|
|
116
|
INDI
|
KN-07-003-022-001/20120
(HORTI)
|
1507003022NRG24140620230134339
|
14/06/2023
|
MAHAMMADJARUDDIN MALLADAKAR
|
1507003022WL008111
|
MAHAMMADJARUDDIN MALLADAKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383079
|
|
MAHAMMADAZARUDDIN MALLADAKAR
|
CANARA BANK(508532)
|
|
117
|
INDI
|
KN-07-003-022-001/20122
(HORTI)
|
1507003022NRG24140620230134340
|
14/06/2023
|
NUSARAT MALLADAKAR
|
1507003022WL008111
|
NUSARAT MALLADAKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383155
|
|
NUSRAT MALLADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
INDI
|
KN-07-003-022-001/20123
(HORTI)
|
1507003022NRG24140620230134341
|
14/06/2023
|
AYUSHA ASHIFAHMAD HATTURKAR
|
1507003022WL008111
|
AYUSHA ASHIFAHMAD HATTURKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383082
|
|
AYISHA A HATTERAKAR
|
CANARA BANK(508532)
|
|
119
|
INDI
|
KN-07-003-022-001/20128
(HORTI)
|
1507003022NRG24140620230134343
|
14/06/2023
|
VIDYA PUJARI
|
1507003022WL008111
|
VIDYA PUJARI
|
00078
|
CNRB0010827
|
632
|
632
|
Processed
|
17/06/2023
|
|
2620383105
|
|
VIDYA SANTOSH PUJARI
|
BANK OF INDIA(508505)
|
|
120
|
INDI
|
KN-07-003-022-001/20152
(HORTI)
|
1507003022NRG24140620230134344
|
14/06/2023
|
SHRIKANT PUJARI
|
1507003022WL008111
|
SHRIKANT PUJARI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383135
|
|
SHRIKANT POOJERI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
INDI
|
KN-07-003-022-001/20158
(HORTI)
|
1507003022NRG24140620230134270
|
14/06/2023
|
RACHAYYA S HIREMATH
|
1507003022WL008110
|
RACHAYYA S HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383132
|
|
RACHAYYA S HIREMATH
|
CANARA BANK(508532)
|
|
122
|
INDI
|
KN-07-003-022-001/20160
(HORTI)
|
1507003022NRG24140620230134272
|
14/06/2023
|
BASALINGA NAGARAJ KHAINUR
|
1507003022WL008110
|
BASALINGA NAGARAJ KHAINUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383148
|
|
BASALINGA NAGARAJ KHAINUR
|
CANARA BANK(508532)
|
|
123
|
INDI
|
KN-07-003-022-001/20161
(HORTI)
|
1507003022NRG24140620230134274
|
14/06/2023
|
REVANASIDDA N KHAINUR
|
1507003022WL008110
|
REVANASIDDA N KHAINUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383144
|
|
REVANASIDDA N KHAINOOR
|
CANARA BANK(508532)
|
|
124
|
INDI
|
KN-07-003-022-001/20161
(HORTI)
|
1507003022NRG24140620230134273
|
14/06/2023
|
SHREEDEVI NAGARAJ KHAINUR
|
1507003022WL008110
|
SHREEDEVI NAGARAJ KHAINUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383087
|
|
SHREEDEVI NAGARAJ KHAINUR
|
CANARA BANK(508532)
|
|
125
|
INDI
|
KN-07-003-022-001/20202
(HORTI)
|
1507003022NRG24140620230134345
|
14/06/2023
|
SUMIT RATHOD
|
1507003022WL008111
|
SUMIT RATHOD
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383146
|
|
SUMIT SHRIMANT RATHOD
|
CANARA BANK(508532)
|
|
126
|
INDI
|
KN-07-003-022-001/20205
(HORTI)
|
1507003022NRG24140620230134393
|
14/06/2023
|
PRADEDEP VADDAR
|
1507003022WL008113
|
PRADEDEP VADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383137
|
|
PRADEEP YALLAPPA WADDAR
|
CANARA BANK(508532)
|
|
127
|
INDI
|
KN-07-003-022-001/20247
(HORTI)
|
1507003022NRG24140620230134275
|
14/06/2023
|
KAVITA J BHOSAGI
|
1507003022WL008110
|
KAVITA J BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383092
|
|
KAVITA JATTEPPA BHOSAGI
|
CANARA BANK(508532)
|
|
128
|
INDI
|
KN-07-003-022-001/20426
(HORTI)
|
1507003022NRG24140620230134276
|
14/06/2023
|
AISHWARYA C METRI
|
1507003022WL008110
|
AISHWARYA C METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383165
|
|
MRS AISHWRYA CHIDANAND METRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
INDI
|
KN-07-003-022-001/3002
(HORTI)
|
1507003022NRG24140620230134346
|
14/06/2023
|
AMBU DHARMANN DASHWANTH
|
1507003022WL008111
|
AMBU DHARMANN DASHWANTH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383196
|
|
AMBU DHARAMANNA DHUS
|
CANARA BANK(508532)
|
|
130
|
INDI
|
KN-07-003-022-001/3002
(HORTI)
|
1507003022NRG24140620230134347
|
14/06/2023
|
DHARMANNA DASHWANTH
|
1507003022WL008111
|
DHARMANNA DASHWANTH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383204
|
|
DHARMANNA Y CHANNADASAR
|
CANARA BANK(508532)
|
|
131
|
INDI
|
KN-07-003-022-001/3018
(HORTI)
|
1507003022NRG24140620230134279
|
14/06/2023
|
KAVITA RAJU RATHOD
|
1507003022WL008110
|
KAVITA RAJU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383095
|
|
KAVITA R RATHOD
|
CANARA BANK(508532)
|
|
132
|
INDI
|
KN-07-003-022-001/3018
(HORTI)
|
1507003022NRG24140620230134278
|
14/06/2023
|
MENAKABAI DUNDU RATHOD
|
1507003022WL008110
|
MENAKABAI DUNDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383173
|
|
MAINABAI DHONDU RATHOD
|
CANARA BANK(508532)
|
|
133
|
INDI
|
KN-07-003-022-001/4114
(HORTI)
|
1507003022NRG24140620230134370
|
14/06/2023
|
KASTURI B KAMBAR
|
1507003022WL008112
|
KASTURI B KAMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383156
|
|
KASTOORI BASANNA KUMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
INDI
|
KN-07-003-022-001/4114
(HORTI)
|
1507003022NRG24140620230134369
|
14/06/2023
|
YALLAPPA B KAMBAR
|
1507003022WL008112
|
YALLAPPA B KAMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383170
|
|
YALLAPPA B KAMBAR
|
CANARA BANK(508532)
|
|
135
|
INDI
|
KN-07-003-022-001/419
(HORTI)
|
1507003022NRG24140620230134349
|
14/06/2023
|
SAVITA VISHNU CHAWHAN
|
1507003022WL008111
|
SAVITA VISHNU CHAWHAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383088
|
|
SAVITA VISHNU CHAVVAN
|
CANARA BANK(508532)
|
|
136
|
INDI
|
KN-07-003-022-001/452
(HORTI)
|
1507003022NRG24140620230134280
|
14/06/2023
|
DHANAKKA BOSAGI
|
1507003022WL008110
|
DHANAKKA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383117
|
|
DANAMMA MALLAPPA BOSAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
INDI
|
KN-07-003-022-001/513
(HORTI)
|
1507003022NRG24140620230134372
|
14/06/2023
|
DANABAI LAMANI
|
1507003022WL008112
|
DANABAI LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383115
|
|
DHANABAI H LAMANI
|
CANARA BANK(508532)
|
|
138
|
INDI
|
KN-07-003-022-001/513
(HORTI)
|
1507003022NRG24140620230134371
|
14/06/2023
|
HUNNU B LAMANI
|
1507003022WL008112
|
HUNNU B LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383180
|
|
Mr. HUNNU BHOJU JADHAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
139
|
INDI
|
KN-07-003-022-001/524
(HORTI)
|
1507003022NRG24140620230134282
|
14/06/2023
|
KASTURI BHOSAGI
|
1507003022WL008110
|
KASTURI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383116
|
|
K R BHOSAGI
|
GENERAL POST OFFICE(607245)
|
|
140
|
INDI
|
KN-07-003-022-001/524
(HORTI)
|
1507003022NRG24140620230134281
|
14/06/2023
|
RAUTAPPA BOSAGI
|
1507003022WL008110
|
RAUTAPPA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383201
|
|
RAVUTAPPA S BHOSAGI
|
HDFC BANK LTD(607152)
|
|
141
|
INDI
|
KN-07-003-022-001/566
(HORTI)
|
1507003022NRG24140620230134283
|
14/06/2023
|
HOUSABAI RATHOD
|
1507003022WL008110
|
HOUSABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383177
|
|
HOUSABAI K RATHOD
|
CANARA BANK(508532)
|
|
142
|
INDI
|
KN-07-003-022-001/568
(HORTI)
|
1507003022NRG24140620230134351
|
14/06/2023
|
KIRANKUMAR SUBHAS CHAVAN
|
1507003022WL008111
|
KIRANKUMAR SUBHAS CHAVAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383081
|
|
KIRANAKUMAR SUBHAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
INDI
|
KN-07-003-022-001/568
(HORTI)
|
1507003022NRG24140620230134350
|
14/06/2023
|
SUBASH CHAWHAN
|
1507003022WL008111
|
SUBASH CHAWHAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383064
|
|
SUBHAS POMU CHAVAN
|
CANARA BANK(508532)
|
|
144
|
INDI
|
KN-07-003-022-001/727
(HORTI)
|
1507003022NRG24140620230134352
|
14/06/2023
|
LAXMIBAI CHANDRASHYA KUMBAR
|
1507003022WL008111
|
LAXMIBAI CHANDRASHYA KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383121
|
|
LAXMIBAI CHANDRASHYA KUMBAR
|
CANARA BANK(508532)
|
|
145
|
INDI
|
KN-07-003-022-001/727
(HORTI)
|
1507003022NRG24140620230134353
|
14/06/2023
|
RAMESH CHANDRASHEKHAR KUMBAR
|
1507003022WL008111
|
RAMESH CHANDRASHEKHAR KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383119
|
|
Mr. RAMESH CHANDRASHEKAR KUMBAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261648
|
261648
|
|
|
|
|
|
|
|
|
146
|
INDI
|
KN-07-003-022-001/419
(HORTI)
|
1507003022NRG24140620230134348
|
14/06/2023
|
VISHNU CHAWHAN
|
1507003022WL008111
|
VISHNU CHAWHAN
|
00415
|
SBIN0000819
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383167
|
|
Mr. VISHNU CHANDU CHAVAN
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
147
|
INDI
|
KN-07-003-022-001/19359
(HORTI)
|
1507003022NRG24140620230134306
|
14/06/2023
|
SUNITA JADHAV
|
1507003022WL008111
|
SUNITA JADHAV
|
00415
|
SBIN0002214
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383168
|
|
MRS SUNITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
INDI
|
KN-07-003-022-001/20426
(HORTI)
|
1507003022NRG24140620230134277
|
14/06/2023
|
CHIDANAND BHIMANNA METRI
|
1507003022WL008110
|
CHIDANAND BHIMANNA METRI
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2620383169
|
|
MR CHIDANAND REVANNA METRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
149
|
INDI
|
KN-07-003-022-001/1446
(HORTI)
|
1507003022NRG24140620230134290
|
14/06/2023
|
RRRRRR
|
1507003022WL008111
|
RRRRRR
|
00509
|
KVGB0006301
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2620383171
|
|
RAMESH MADHU CHAVAN
|
BANK OF INDIA(508505)
|
|
150
|
INDI
|
KN-07-003-022-001/2010-B
(HORTI)
|
1507003022NRG24140620230134334
|
14/06/2023
|
JJJJJJJJJJJJJ
|
1507003022WL008111
|
JJJJJJJJJJJJJ
|
00509
|
KVGB0006301
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2620383058
|
|
JYOTI RAMESH TAMBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269548
|
269548
|
|
|
|
|
|
|
|