|
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-07-003-022-001/103
(HORTI)
|
1507003022NRG24260420230037881
|
26/04/2023
|
MALLIKARJUN RAJAPUT
|
1507003022WL002450
|
MALLIKARJUN RAJAPUT
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109436
|
|
Mr. MALLIKARJUN BONASINGH RAJAPOOT
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
INDI
|
KN-07-003-022-001/103
(HORTI)
|
1507003022NRG24260420230037883
|
26/04/2023
|
SANJEEV RAJAPUT
|
1507003022WL002450
|
SANJEEV RAJAPUT
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109342
|
|
SANJEEV RAJAPUT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
INDI
|
KN-07-003-022-001/103
(HORTI)
|
1507003022NRG24260420230037882
|
26/04/2023
|
VIMALABAI MALLIKARJUN RAJAPUT
|
1507003022WL002450
|
VIMALABAI MALLIKARJUN RAJAPUT
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109348
|
|
VIMALABAI M RAJPUT
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-022-001/116
(HORTI)
|
1507003022NRG24260420230037963
|
26/04/2023
|
SHETTEWA MASALIKERI
|
1507003022WL002452
|
SHETTEWA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109347
|
|
Mrs. SHETTAVVA MALAKARI MASALIKERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
5
|
INDI
|
KN-07-003-022-001/119
(HORTI)
|
1507003022NRG24260420230038030
|
26/04/2023
|
BOURAVVA HAVINAL
|
1507003022WL002455
|
BOURAVVA HAVINAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109291
|
|
BOURAVVA S HAVINAL
|
CANARA BANK(508532)
|
|
6
|
INDI
|
KN-07-003-022-001/12
(HORTI)
|
1507003022NRG24260420230038031
|
26/04/2023
|
BOURAMMA MADDI
|
1507003022WL002455
|
BOURAMMA MADDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109427
|
|
BAVARAMMA Y MADDI
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/1341
(HORTI)
|
1507003022NRG24260420230038033
|
26/04/2023
|
RAJAKUMAR VAGAMORE
|
1507003022WL002455
|
RAJAKUMAR VAGAMORE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109443
|
|
RAJKUMAR K WAGHAMORE
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/1373
(HORTI)
|
1507003022NRG24260420230038034
|
26/04/2023
|
PARIDASAB TAMBOLI
|
1507003022WL002455
|
PARIDASAB TAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109277
|
|
PARIDINASAB ISMAILSAB TAAMBULE
|
CANARA BANK(508532)
|
|
9
|
INDI
|
KN-07-003-022-001/16115
(HORTI)
|
1507003022NRG24260420230038036
|
26/04/2023
|
IQBAL TAMBOLI
|
1507003022WL002455
|
IQBAL TAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109432
|
|
IKBAL S TAMBOLI
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/16115
(HORTI)
|
1507003022NRG24260420230038037
|
26/04/2023
|
RUKUMASHYA TAMBOLI
|
1507003022WL002455
|
RUKUMASHYA TAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109387
|
|
RUKUMASHA SHIKANDAR TAMBOLI
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/16115
(HORTI)
|
1507003022NRG24260420230038035
|
26/04/2023
|
SIKANDAR TAMBOLI
|
1507003022WL002455
|
SIKANDAR TAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109445
|
|
SIKANDAR M TAMBOLI
|
CANARA BANK(508532)
|
|
12
|
INDI
|
KN-07-003-022-001/16116
(HORTI)
|
1507003022NRG24260420230038039
|
26/04/2023
|
KASTURI METRI
|
1507003022WL002455
|
KASTURI METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109404
|
|
KASTURI S METRI
|
CANARA BANK(508532)
|
|
13
|
INDI
|
KN-07-003-022-001/16116
(HORTI)
|
1507003022NRG24260420230038038
|
26/04/2023
|
SOMANNA S METRI
|
1507003022WL002455
|
SOMANNA S METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109304
|
|
SOMANNA S METRI
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/16136
(HORTI)
|
1507003022NRG24260420230038074
|
26/04/2023
|
TOPU RATHOD
|
1507003022WL002457
|
TOPU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109362
|
|
TOPO B RATHOD
|
CANARA BANK(508532)
|
|
15
|
INDI
|
KN-07-003-022-001/16174
(HORTI)
|
1507003022NRG24260420230038040
|
26/04/2023
|
NOORJAAN HOTAGI
|
1507003022WL002455
|
NOORJAAN HOTAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109339
|
|
NURAJAN SIRAJABASHA HOTAGI
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/16184
(HORTI)
|
1507003022NRG24260420230038075
|
26/04/2023
|
BHASU CHAVAN
|
1507003022WL002457
|
BHASU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109439
|
|
BASU NOORU CHAVAN
|
CANARA BANK(508532)
|
|
17
|
INDI
|
KN-07-003-022-001/16184
(HORTI)
|
1507003022NRG24260420230038076
|
26/04/2023
|
POOJA CHAVAN
|
1507003022WL002457
|
POOJA CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109389
|
|
POOJA BHASU CHAVAN
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/16192
(HORTI)
|
1507003022NRG24260420230038041
|
26/04/2023
|
MAHANANDA BHAVIKATTI
|
1507003022WL002455
|
MAHANANDA BHAVIKATTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109412
|
|
MAHANANDA K BAVIKATTI
|
CANARA BANK(508532)
|
|
19
|
INDI
|
KN-07-003-022-001/16205
(HORTI)
|
1507003022NRG24260420230037884
|
26/04/2023
|
KISAN B CHAVAN
|
1507003022WL002450
|
KISAN B CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109276
|
|
KISAN BHOJU CHAVAN
|
CANARA BANK(508532)
|
|
20
|
INDI
|
KN-07-003-022-001/16205
(HORTI)
|
1507003022NRG24260420230037886
|
26/04/2023
|
RAFIQ K CHAVAN
|
1507003022WL002450
|
RAFIQ K CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109428
|
|
RAFIQ KISHAN CHAVAN
|
CANARA BANK(508532)
|
|
21
|
INDI
|
KN-07-003-022-001/16205
(HORTI)
|
1507003022NRG24260420230037887
|
26/04/2023
|
RAVI K CHAVAN
|
1507003022WL002450
|
RAVI K CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109343
|
|
RAVI KISAN CHAVAN
|
CANARA BANK(508532)
|
|
22
|
INDI
|
KN-07-003-022-001/16205
(HORTI)
|
1507003022NRG24260420230037885
|
26/04/2023
|
SAKUBAI K CHAVAN
|
1507003022WL002450
|
SAKUBAI K CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109370
|
|
SAKUBAI KISAN CHAVAN
|
CANARA BANK(508532)
|
|
23
|
INDI
|
KN-07-003-022-001/16205
(HORTI)
|
1507003022NRG24260420230037888
|
26/04/2023
|
SUSHILA B CHAVAN
|
1507003022WL002450
|
SUSHILA B CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109406
|
|
SUSALA RAVI CHAVAN
|
CANARA BANK(508532)
|
|
24
|
INDI
|
KN-07-003-022-001/1657-B
(HORTI)
|
1507003022NRG24260420230038077
|
26/04/2023
|
SURESH PREMU CHAWHAN
|
1507003022WL002457
|
SURESH PREMU CHAWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109344
|
|
MR SURESH POMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
INDI
|
KN-07-003-022-001/1676-B
(HORTI)
|
1507003022NRG24260420230037889
|
26/04/2023
|
ANNAPPA S RUGI
|
1507003022WL002450
|
ANNAPPA S RUGI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109441
|
|
Mr. ANNAPPA SHARANAPPA ROOGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
26
|
INDI
|
KN-07-003-022-001/1676-B
(HORTI)
|
1507003022NRG24260420230037890
|
26/04/2023
|
REVAMMA ANNAPPA RUGI
|
1507003022WL002450
|
REVAMMA ANNAPPA RUGI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109303
|
|
Mrs. REVAMMA ANNAPPA ROOGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
27
|
INDI
|
KN-07-003-022-001/178
(HORTI)
|
1507003022NRG24260420230037891
|
26/04/2023
|
SHANTAVVA SHIVUR
|
1507003022WL002450
|
SHANTAVVA SHIVUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109442
|
|
SHANTAWWA HANUMANT SHIVOOR
|
CANARA BANK(508532)
|
|
28
|
INDI
|
KN-07-003-022-001/1781-B
(HORTI)
|
1507003022NRG24260420230037892
|
26/04/2023
|
RAJENDRA C DOLLI
|
1507003022WL002450
|
RAJENDRA C DOLLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109444
|
|
RAJENDRA C DOLLI
|
CANARA BANK(508532)
|
|
29
|
INDI
|
KN-07-003-022-001/1781-B
(HORTI)
|
1507003022NRG24260420230037893
|
26/04/2023
|
SHRIDEVI RAJASHEKHAR DOLLI
|
1507003022WL002450
|
SHRIDEVI RAJASHEKHAR DOLLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109430
|
|
SHRIDEVI RAJASHEKHAR DOLLI
|
CANARA BANK(508532)
|
|
30
|
INDI
|
KN-07-003-022-001/1788-B
(HORTI)
|
1507003022NRG24260420230037964
|
26/04/2023
|
PARVATI DOLLI
|
1507003022WL002452
|
PARVATI DOLLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109278
|
|
PARVATIBAI S DOLLI
|
CANARA BANK(508532)
|
|
31
|
INDI
|
KN-07-003-022-001/19211
(HORTI)
|
1507003022NRG24260420230037967
|
26/04/2023
|
CHANDRAKALA MASALIKERI
|
1507003022WL002452
|
CHANDRAKALA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109410
|
|
Mrs. CHANDRAKALA SANJUKUMAR MASALIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
INDI
|
KN-07-003-022-001/19211
(HORTI)
|
1507003022NRG24260420230037966
|
26/04/2023
|
SANJEEV MALAKARI MASALIKERI
|
1507003022WL002452
|
SANJEEV MALAKARI MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109288
|
|
SANJEEVAKUMAR MALAKARI MASALIKERI
|
CANARA BANK(508532)
|
|
33
|
INDI
|
KN-07-003-022-001/19215
(HORTI)
|
1507003022NRG24260420230038043
|
26/04/2023
|
MAHAMMADA JUBER HATTAKIHAL
|
1507003022WL002455
|
MAHAMMADA JUBER HATTAKIHAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109383
|
|
MAHAMADJUBER HUSENSA HATTARKAL
|
CANARA BANK(508532)
|
|
34
|
INDI
|
KN-07-003-022-001/19215
(HORTI)
|
1507003022NRG24260420230038042
|
26/04/2023
|
SAINAJ HUSENASA HATTARKIHAL
|
1507003022WL002455
|
SAINAJ HUSENASA HATTARKIHAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109417
|
|
Mrs. SAINAJ HATTARKAL HUSEN HATTARKAL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
INDI
|
KN-07-003-022-001/19238
(HORTI)
|
1507003022NRG24260420230037894
|
26/04/2023
|
MALLIKARJUN JANGAMASHETTI
|
1507003022WL002450
|
MALLIKARJUN JANGAMASHETTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109431
|
|
MALLIKARJUN SIDDANNA JANGAMASHETTI
|
CANARA BANK(508532)
|
|
36
|
INDI
|
KN-07-003-022-001/19238
(HORTI)
|
1507003022NRG24260420230037895
|
26/04/2023
|
PREMA JANGAMASHETTI
|
1507003022WL002450
|
PREMA JANGAMASHETTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109411
|
|
PREMA M JANGAMASHETTI
|
CANARA BANK(508532)
|
|
37
|
INDI
|
KN-07-003-022-001/19240
(HORTI)
|
1507003022NRG24260420230038045
|
26/04/2023
|
DANAPPA SHANTAPPA BAJANTRI
|
1507003022WL002455
|
DANAPPA SHANTAPPA BAJANTRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109396
|
|
DANAPPA SHANTAPPA BAJANTRI
|
CANARA BANK(508532)
|
|
38
|
INDI
|
KN-07-003-022-001/19240
(HORTI)
|
1507003022NRG24260420230038044
|
26/04/2023
|
YAMANAVVA BAJANTRI
|
1507003022WL002455
|
YAMANAVVA BAJANTRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109286
|
|
YEMANAVVA SHANTHAPPA BAJANTHREE
|
CANARA BANK(508532)
|
|
39
|
INDI
|
KN-07-003-022-001/19246
(HORTI)
|
1507003022NRG24260420230037896
|
26/04/2023
|
MAHEBOOB B TAMBOLI
|
1507003022WL002450
|
MAHEBOOB B TAMBOLI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109353
|
|
MAHEBOB B TAMBOLI
|
CANARA BANK(508532)
|
|
40
|
INDI
|
KN-07-003-022-001/19248
(HORTI)
|
1507003022NRG24260420230037900
|
26/04/2023
|
AFRIN ISMAIL AMBOLI
|
1507003022WL002450
|
AFRIN ISMAIL AMBOLI
|
00078
|
CNRB0010827
|
632
|
632
|
Processed
|
20/05/2023
|
|
1747109402
|
|
AFARIN ISMAYIL TANBOLI
|
CANARA BANK(508532)
|
|
41
|
INDI
|
KN-07-003-022-001/19248
(HORTI)
|
1507003022NRG24260420230037899
|
26/04/2023
|
ISMAIL M THAMBOLI
|
1507003022WL002450
|
ISMAIL M THAMBOLI
|
00078
|
CNRB0010827
|
632
|
632
|
Processed
|
20/05/2023
|
|
1747109446
|
|
ISMAIL MAIBUB TAMBOLI
|
CANARA BANK(508532)
|
|
42
|
INDI
|
KN-07-003-022-001/19267
(HORTI)
|
1507003022NRG24260420230037902
|
26/04/2023
|
MIRABAI S CHAVAN
|
1507003022WL002450
|
MIRABAI S CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109424
|
|
MIRABAI S CHAVAN
|
CANARA BANK(508532)
|
|
43
|
INDI
|
KN-07-003-022-001/19267
(HORTI)
|
1507003022NRG24260420230037901
|
26/04/2023
|
SOMU U CHAVAN
|
1507003022WL002450
|
SOMU U CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109423
|
|
SOMU EMMULU CHAVAN
|
CANARA BANK(508532)
|
|
44
|
INDI
|
KN-07-003-022-001/19268
(HORTI)
|
1507003022NRG24260420230038079
|
26/04/2023
|
SHARADA PINTU CHAVAN
|
1507003022WL002457
|
SHARADA PINTU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109422
|
|
SHARADA PINTU CHAVAN
|
CANARA BANK(508532)
|
|
45
|
INDI
|
KN-07-003-022-001/19291
(HORTI)
|
1507003022NRG24260420230038081
|
26/04/2023
|
LALITA R JADHAV
|
1507003022WL002457
|
LALITA R JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109372
|
|
LALITA R JADHAV
|
CANARA BANK(508532)
|
|
46
|
INDI
|
KN-07-003-022-001/19297
(HORTI)
|
1507003022NRG24260420230038082
|
26/04/2023
|
KISAN LALU RATHOD
|
1507003022WL002457
|
KISAN LALU RATHOD
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109293
|
|
KISAN LAWU RATHOD
|
CANARA BANK(508532)
|
|
47
|
INDI
|
KN-07-003-022-001/19297
(HORTI)
|
1507003022NRG24260420230038083
|
26/04/2023
|
SHANTABAI RATHOD
|
1507003022WL002457
|
SHANTABAI RATHOD
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109295
|
|
SHANTABAI K RATHOD
|
CANARA BANK(508532)
|
|
48
|
INDI
|
KN-07-003-022-001/19321
(HORTI)
|
1507003022NRG24260420230038085
|
26/04/2023
|
GHAMIBAI S RATHOD
|
1507003022WL002457
|
GHAMIBAI S RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109356
|
|
GAMANABAI S RATHOD
|
CANARA BANK(508532)
|
|
49
|
INDI
|
KN-07-003-022-001/19321
(HORTI)
|
1507003022NRG24260420230038084
|
26/04/2023
|
SOMU RAMACHANDRA RATHOD
|
1507003022WL002457
|
SOMU RAMACHANDRA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109358
|
|
SOMU RAMACHANDRA RATHOD
|
CANARA BANK(508532)
|
|
50
|
INDI
|
KN-07-003-022-001/19338
(HORTI)
|
1507003022NRG24260420230037903
|
26/04/2023
|
GANGARAM U LAMANI
|
1507003022WL002450
|
GANGARAM U LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109275
|
|
GANGARAM U LAMANI
|
CANARA BANK(508532)
|
|
51
|
INDI
|
KN-07-003-022-001/19338
(HORTI)
|
1507003022NRG24260420230037904
|
26/04/2023
|
KASHIBAI GANGU CHAVAN
|
1507003022WL002450
|
KASHIBAI GANGU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109287
|
|
KASHIBAI GANGU CHAVAN
|
CANARA BANK(508532)
|
|
52
|
INDI
|
KN-07-003-022-001/19341
(HORTI)
|
1507003022NRG24260420230038086
|
26/04/2023
|
ANITA D RATHOD
|
1507003022WL002457
|
ANITA D RATHOD
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747109421
|
|
ANITA D RATHOD
|
CANARA BANK(508532)
|
|
53
|
INDI
|
KN-07-003-022-001/19341
(HORTI)
|
1507003022NRG24260420230038087
|
26/04/2023
|
SANGITA D RATHOD
|
1507003022WL002457
|
SANGITA D RATHOD
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747109420
|
|
SANGITA D RATHOD
|
CANARA BANK(508532)
|
|
54
|
INDI
|
KN-07-003-022-001/19350
(HORTI)
|
1507003022NRG24260420230037905
|
26/04/2023
|
DHAREPPA KASHIRAM TELI
|
1507003022WL002450
|
DHAREPPA KASHIRAM TELI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109285
|
|
DHAREPPA KASHIRAM TELI
|
CANARA BANK(508532)
|
|
55
|
INDI
|
KN-07-003-022-001/19350
(HORTI)
|
1507003022NRG24260420230037906
|
26/04/2023
|
MAHADEVI DHAREPPA TELI
|
1507003022WL002450
|
MAHADEVI DHAREPPA TELI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109400
|
|
MAHADEVI DHAREPPA TELI
|
CANARA BANK(508532)
|
|
56
|
INDI
|
KN-07-003-022-001/19351
(HORTI)
|
1507003022NRG24260420230037908
|
26/04/2023
|
KASHINATH ANNAPPA TELI
|
1507003022WL002450
|
KASHINATH ANNAPPA TELI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109361
|
|
KASHINATH ANNAPPA
|
CANARA BANK(508532)
|
|
57
|
INDI
|
KN-07-003-022-001/19385
(HORTI)
|
1507003022NRG24260420230037910
|
26/04/2023
|
GIRIJAWA RAVUTAPPA BHOSAGI
|
1507003022WL002450
|
GIRIJAWA RAVUTAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109382
|
|
GIRIJAVVA RAVATAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
58
|
INDI
|
KN-07-003-022-001/19389
(HORTI)
|
1507003022NRG24260420230037911
|
26/04/2023
|
MADEV KASHINATH YALASANGI
|
1507003022WL002450
|
MADEV KASHINATH YALASANGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109429
|
|
MADEV KASHINATH YALASANG
|
CANARA BANK(508532)
|
|
59
|
INDI
|
KN-07-003-022-001/19393
(HORTI)
|
1507003022NRG24260420230037969
|
26/04/2023
|
SHIVAPPA R JAMBAGI
|
1507003022WL002452
|
SHIVAPPA R JAMBAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109433
|
|
SIVAPPA R JAMBAGI
|
CANARA BANK(508532)
|
|
60
|
INDI
|
KN-07-003-022-001/19406
(HORTI)
|
1507003022NRG24260420230037971
|
26/04/2023
|
PRAKASH MALAKARI MASALIKERI
|
1507003022WL002452
|
PRAKASH MALAKARI MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109316
|
|
PARASHURAM MALAKARI MASALIKERI
|
CANARA BANK(508532)
|
|
61
|
INDI
|
KN-07-003-022-001/19406
(HORTI)
|
1507003022NRG24260420230037970
|
26/04/2023
|
SEEMA PARASU MASALIKERI
|
1507003022WL002452
|
SEEMA PARASU MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109317
|
|
SHEEMA PARASHURAM MASALIKERI
|
CANARA BANK(508532)
|
|
62
|
INDI
|
KN-07-003-022-001/19414
(HORTI)
|
1507003022NRG24260420230037912
|
26/04/2023
|
SUBBIBAI CHAVAN
|
1507003022WL002450
|
SUBBIBAI CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109434
|
|
SUBBIBAI BHASU CHAVAN
|
CANARA BANK(508532)
|
|
63
|
INDI
|
KN-07-003-022-001/19466
(HORTI)
|
1507003022NRG24260420230037972
|
26/04/2023
|
DROUPATHI H MASALIKERI
|
1507003022WL002452
|
DROUPATHI H MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109346
|
|
DOURPATI H MASALIKERI
|
CANARA BANK(508532)
|
|
64
|
INDI
|
KN-07-003-022-001/19466
(HORTI)
|
1507003022NRG24260420230037973
|
26/04/2023
|
HANAMANTH HUSANAPPA MASALIKERI
|
1507003022WL002452
|
HANAMANTH HUSANAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109283
|
|
HANAMANT HUSANAPPA MASALIKERI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
INDI
|
KN-07-003-022-001/19537
(HORTI)
|
1507003022NRG24260420230037974
|
26/04/2023
|
SNANDA MALLAPPA PATIL
|
1507003022WL002452
|
SNANDA MALLAPPA PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109408
|
|
SUNANDA MALLAPPA PATIL
|
CANARA BANK(508532)
|
|
66
|
INDI
|
KN-07-003-022-001/19538
(HORTI)
|
1507003022NRG24260420230037975
|
26/04/2023
|
RAVATAPPA B UPPALADINNI
|
1507003022WL002452
|
RAVATAPPA B UPPALADINNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109279
|
|
Mr. RAVUTAPPA BHIMANNA UPPALADINNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
67
|
INDI
|
KN-07-003-022-001/19549
(HORTI)
|
1507003022NRG24260420230037913
|
26/04/2023
|
CHANDRAM S BENUR
|
1507003022WL002450
|
CHANDRAM S BENUR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109297
|
|
Mr. CHANDRAM SHARANAPPA BENUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
68
|
INDI
|
KN-07-003-022-001/19549
(HORTI)
|
1507003022NRG24260420230037915
|
26/04/2023
|
KANNAVVA S BENUR
|
1507003022WL002450
|
KANNAVVA S BENUR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109368
|
|
KANNAVAW S BENUR
|
CANARA BANK(508532)
|
|
69
|
INDI
|
KN-07-003-022-001/19596
(HORTI)
|
1507003022NRG24260420230038090
|
26/04/2023
|
NIRABAI P RATHOD
|
1507003022WL002457
|
NIRABAI P RATHOD
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747109327
|
|
NIRABAI P RATHOD
|
CANARA BANK(508532)
|
|
70
|
INDI
|
KN-07-003-022-001/19596
(HORTI)
|
1507003022NRG24260420230038089
|
26/04/2023
|
PRAKASH C RATHOD
|
1507003022WL002457
|
PRAKASH C RATHOD
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747109322
|
|
PRAKASH C RATHOD
|
CANARA BANK(508532)
|
|
71
|
INDI
|
KN-07-003-022-001/19622
(HORTI)
|
1507003022NRG24260420230038046
|
26/04/2023
|
SHOBHAS S SONYAL
|
1507003022WL002455
|
SHOBHAS S SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109328
|
|
SHOBHA S SONYAL
|
CANARA BANK(508532)
|
|
72
|
INDI
|
KN-07-003-022-001/19623
(HORTI)
|
1507003022NRG24260420230038047
|
26/04/2023
|
REVAPPA S SONYAL
|
1507003022WL002455
|
REVAPPA S SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109302
|
|
REVAPPA S SONYAL
|
CANARA BANK(508532)
|
|
73
|
INDI
|
KN-07-003-022-001/19626
(HORTI)
|
1507003022NRG24260420230037916
|
26/04/2023
|
ASHWINI S YALASANGI
|
1507003022WL002450
|
ASHWINI S YALASANGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109403
|
|
ASHWINI S YALASANGI
|
CANARA BANK(508532)
|
|
74
|
INDI
|
KN-07-003-022-001/19650
(HORTI)
|
1507003022NRG24260420230037977
|
26/04/2023
|
LAXMIBAI MALLAYYA VASTRAD
|
1507003022WL002452
|
LAXMIBAI MALLAYYA VASTRAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109309
|
|
LAXMIBAI MALLAYYA VASTRAD
|
CANARA BANK(508532)
|
|
75
|
INDI
|
KN-07-003-022-001/19650
(HORTI)
|
1507003022NRG24260420230037976
|
26/04/2023
|
MALLAYYA S VASTRAD
|
1507003022WL002452
|
MALLAYYA S VASTRAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109298
|
|
Mr. MALLAYYA SIDDRAMAYYA WASTRAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
76
|
INDI
|
KN-07-003-022-001/19650
(HORTI)
|
1507003022NRG24260420230037978
|
26/04/2023
|
SOMANATH MALLAYYA VASTRAD
|
1507003022WL002452
|
SOMANATH MALLAYYA VASTRAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109399
|
|
SOMANATH MALLAYYA VASTRAD
|
CANARA BANK(508532)
|
|
77
|
INDI
|
KN-07-003-022-001/19681
(HORTI)
|
1507003022NRG24260420230037917
|
26/04/2023
|
ALLAMMA A HATTARKAL
|
1507003022WL002450
|
ALLAMMA A HATTARKAL
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109369
|
|
ALLAMA A HATTARKAL
|
CANARA BANK(508532)
|
|
78
|
INDI
|
KN-07-003-022-001/19727
(HORTI)
|
1507003022NRG24260420230037919
|
26/04/2023
|
RANI S GHATAGE
|
1507003022WL002450
|
RANI S GHATAGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109414
|
|
RANI S GHATAGE
|
CANARA BANK(508532)
|
|
79
|
INDI
|
KN-07-003-022-001/19727
(HORTI)
|
1507003022NRG24260420230037918
|
26/04/2023
|
SHIVANAND GHATAGE
|
1507003022WL002450
|
SHIVANAND GHATAGE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109440
|
|
MR SHIVANAND VITHOBA GHATAGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
INDI
|
KN-07-003-022-001/19748
(HORTI)
|
1507003022NRG24260420230038092
|
26/04/2023
|
GOVIND RAMASINGH RATHOD
|
1507003022WL002457
|
GOVIND RAMASINGH RATHOD
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109305
|
|
GOVINDHA RAMASINGH RATHOD
|
CANARA BANK(508532)
|
|
81
|
INDI
|
KN-07-003-022-001/19748
(HORTI)
|
1507003022NRG24260420230038093
|
26/04/2023
|
RUKMABAI G RATHOD
|
1507003022WL002457
|
RUKMABAI G RATHOD
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109401
|
|
RUKMABAI G RATHOD
|
CANARA BANK(508532)
|
|
82
|
INDI
|
KN-07-003-022-001/19791
(HORTI)
|
1507003022NRG24260420230038094
|
26/04/2023
|
JYOTI SIDDARAM ALAND
|
1507003022WL002457
|
JYOTI SIDDARAM ALAND
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109413
|
|
JYOTI SIDDARAM ALAND
|
CANARA BANK(508532)
|
|
83
|
INDI
|
KN-07-003-022-001/19805
(HORTI)
|
1507003022NRG24260420230038095
|
26/04/2023
|
SAVITRI JADHAV
|
1507003022WL002457
|
SAVITRI JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109336
|
|
SAVITRI JADHAV
|
CANARA BANK(508532)
|
|
84
|
INDI
|
KN-07-003-022-001/19823
(HORTI)
|
1507003022NRG24260420230038098
|
26/04/2023
|
RAVI JADHAV
|
1507003022WL002457
|
RAVI JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109376
|
|
RAVI BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
INDI
|
KN-07-003-022-001/19824
(HORTI)
|
1507003022NRG24260420230038099
|
26/04/2023
|
SHANTABAI L RATHOD
|
1507003022WL002457
|
SHANTABAI L RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109437
|
|
SHANTABAI L RATHOD
|
CANARA BANK(508532)
|
|
86
|
INDI
|
KN-07-003-022-001/19839
(HORTI)
|
1507003022NRG24260420230037920
|
26/04/2023
|
Vikas Shankar Chavan
|
1507003022WL002450
|
Vikas Shankar Chavan
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109391
|
|
VIKAS SHANKAR CHAVAN
|
CANARA BANK(508532)
|
|
87
|
INDI
|
KN-07-003-022-001/19841
(HORTI)
|
1507003022NRG24260420230038100
|
26/04/2023
|
Shantabai Tukaram Chavan
|
1507003022WL002457
|
Shantabai Tukaram Chavan
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747109301
|
|
SHANTABAI TUKARAMA CHAVHAN
|
CANARA BANK(508532)
|
|
88
|
INDI
|
KN-07-003-022-001/19845
(HORTI)
|
1507003022NRG24260420230038101
|
26/04/2023
|
Ashan Sitaram
|
1507003022WL002457
|
Ashan Sitaram
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109331
|
|
ASHA S CHAVAN
|
CANARA BANK(508532)
|
|
89
|
INDI
|
KN-07-003-022-001/19850
(HORTI)
|
1507003022NRG24260420230038102
|
26/04/2023
|
Tarabai Gopal Rathod
|
1507003022WL002457
|
Tarabai Gopal Rathod
|
00078
|
CNRB0010827
|
316
|
316
|
Processed
|
20/05/2023
|
|
1747109375
|
|
TARIBAI G RATHOD
|
CANARA BANK(508532)
|
|
90
|
INDI
|
KN-07-003-022-001/19932
(HORTI)
|
1507003022NRG24260420230038050
|
26/04/2023
|
SIDARAY REVAPPA KHAVASAPUR
|
1507003022WL002455
|
SIDARAY REVAPPA KHAVASAPUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109390
|
|
SIDARAY REVAPPA KHAVASAPUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
INDI
|
KN-07-003-022-001/19935
(HORTI)
|
1507003022NRG24260420230037924
|
26/04/2023
|
MADHUMATI M PATTAR
|
1507003022WL002450
|
MADHUMATI M PATTAR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109332
|
|
MADHUMATI PATTAR
|
CANARA BANK(508532)
|
|
92
|
INDI
|
KN-07-003-022-001/19935
(HORTI)
|
1507003022NRG24260420230037923
|
26/04/2023
|
MOUNESH ANNARAYA PATTAR
|
1507003022WL002450
|
MOUNESH ANNARAYA PATTAR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109311
|
|
MOUNESH ANNARAY PATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
INDI
|
KN-07-003-022-001/19935
(HORTI)
|
1507003022NRG24260420230037922
|
26/04/2023
|
SHYAMLA ANNARAYA PATTAR
|
1507003022WL002450
|
SHYAMLA ANNARAYA PATTAR
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109364
|
|
SHYAMALA ANNARAYA PATTAR
|
CANARA BANK(508532)
|
|
94
|
INDI
|
KN-07-003-022-001/19975
(HORTI)
|
1507003022NRG24260420230037980
|
26/04/2023
|
SIDDAMA PARASHURAM MASALIKERI
|
1507003022WL002452
|
SIDDAMA PARASHURAM MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109405
|
|
SIDDAMMA PARASHURAM MASALIKERI
|
CANARA BANK(508532)
|
|
95
|
INDI
|
KN-07-003-022-001/19976
(HORTI)
|
1507003022NRG24260420230037981
|
26/04/2023
|
MALASHRI SHIVAPPA MASALIKERI
|
1507003022WL002452
|
MALASHRI SHIVAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109313
|
|
MALASHRI SHIVAPPA MA MASALIKERI
|
CANARA BANK(508532)
|
|
96
|
INDI
|
KN-07-003-022-001/19978
(HORTI)
|
1507003022NRG24260420230037926
|
26/04/2023
|
ABDULRAZAK S ATTAR
|
1507003022WL002450
|
ABDULRAZAK S ATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109290
|
|
ABDULRAZAK S ATTAR
|
CANARA BANK(508532)
|
|
97
|
INDI
|
KN-07-003-022-001/19978
(HORTI)
|
1507003022NRG24260420230037927
|
26/04/2023
|
PARAVEEN A ATTAR
|
1507003022WL002450
|
PARAVEEN A ATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109335
|
|
Mrs. PARAVIN ABDULRAJAK ATTAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
98
|
INDI
|
KN-07-003-022-001/19990
(HORTI)
|
1507003022NRG24260420230038051
|
26/04/2023
|
MR. MUSTAK KHALIFA
|
1507003022WL002455
|
MR. MUSTAK KHALIFA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109388
|
|
MUSTAK MUNNA KHALIFA
|
CANARA BANK(508532)
|
|
99
|
INDI
|
KN-07-003-022-001/19999
(HORTI)
|
1507003022NRG24260420230037982
|
26/04/2023
|
ROOPA R SONYAL
|
1507003022WL002452
|
ROOPA R SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109330
|
|
ROOPA R SONYAL
|
CANARA BANK(508532)
|
|
100
|
INDI
|
KN-07-003-022-001/20022
(HORTI)
|
1507003022NRG24260420230037983
|
26/04/2023
|
SIDDAPPA M TALAKERI
|
1507003022WL002452
|
SIDDAPPA M TALAKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109357
|
|
SIDDAPPA M TALAKERI
|
CANARA BANK(508532)
|
|
101
|
INDI
|
KN-07-003-022-001/20025
(HORTI)
|
1507003022NRG24260420230037928
|
26/04/2023
|
BANDENAVAJ PATHAN
|
1507003022WL002450
|
BANDENAVAJ PATHAN
|
00078
|
CNRB0010827
|
316
|
316
|
Processed
|
20/05/2023
|
|
1747109373
|
|
BANDENAWAJ I PATHAN
|
CANARA BANK(508532)
|
|
102
|
INDI
|
KN-07-003-022-001/20025
(HORTI)
|
1507003022NRG24260420230037929
|
26/04/2023
|
SHAMSHADBI B PATHAN
|
1507003022WL002450
|
SHAMSHADBI B PATHAN
|
00078
|
CNRB0010827
|
316
|
316
|
Processed
|
20/05/2023
|
|
1747109377
|
|
SHAMSHADABI B PATHAN
|
CANARA BANK(508532)
|
|
103
|
INDI
|
KN-07-003-022-001/20031
(HORTI)
|
1507003022NRG24260420230038052
|
26/04/2023
|
BHAVARAMMA R KOLI
|
1507003022WL002455
|
BHAVARAMMA R KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109395
|
|
BHAVARAMMA RAJAKUMAR KOLI
|
CANARA BANK(508532)
|
|
104
|
INDI
|
KN-07-003-022-001/20031
(HORTI)
|
1507003022NRG24260420230038053
|
26/04/2023
|
RAJAKUMAR KOLI
|
1507003022WL002455
|
RAJAKUMAR KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109415
|
|
RAJAKUMAR AMMANNA KOLI
|
CANARA BANK(508532)
|
|
105
|
INDI
|
KN-07-003-022-001/20035
(HORTI)
|
1507003022NRG24260420230037984
|
26/04/2023
|
VIDYASHREE M BHOSAGI
|
1507003022WL002452
|
VIDYASHREE M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109340
|
|
Ms. Vidyashri Ummaragi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
106
|
INDI
|
KN-07-003-022-001/20037
(HORTI)
|
1507003022NRG24260420230037986
|
26/04/2023
|
AMBIKA REVANASIDDA BHOSAGI
|
1507003022WL002452
|
AMBIKA REVANASIDDA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109341
|
|
Mrs. AMBIKA D MANDEWALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
107
|
INDI
|
KN-07-003-022-001/20037
(HORTI)
|
1507003022NRG24260420230037985
|
26/04/2023
|
LAXMIBAI M BHOSAGI
|
1507003022WL002452
|
LAXMIBAI M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109300
|
|
Mrs. LAXMIBAI MADEV BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
108
|
INDI
|
KN-07-003-022-001/20038
(HORTI)
|
1507003022NRG24260420230037988
|
26/04/2023
|
HANAMANTH SHARANAPPA HEGADYAL
|
1507003022WL002452
|
HANAMANTH SHARANAPPA HEGADYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109306
|
|
Mr. HANAMANT SHARANAPPA HEGADYAL
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
109
|
INDI
|
KN-07-003-022-001/20038
(HORTI)
|
1507003022NRG24260420230037987
|
26/04/2023
|
SUVARNA H HEGADYAL
|
1507003022WL002452
|
SUVARNA H HEGADYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109386
|
|
SUVARNA H HEGADYAL
|
CANARA BANK(508532)
|
|
110
|
INDI
|
KN-07-003-022-001/20039
(HORTI)
|
1507003022NRG24260420230037930
|
26/04/2023
|
MUKTABAI KRISHNA GHATAGE
|
1507003022WL002450
|
MUKTABAI KRISHNA GHATAGE
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109334
|
|
MUKTABAI KRI GHATAGE
|
CANARA BANK(508532)
|
|
111
|
INDI
|
KN-07-003-022-001/20041
(HORTI)
|
1507003022NRG24260420230037990
|
26/04/2023
|
AMASIDDA BABALADI
|
1507003022WL002452
|
AMASIDDA BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109319
|
|
AMASIDDA M BABALADI
|
CANARA BANK(508532)
|
|
112
|
INDI
|
KN-07-003-022-001/20041
(HORTI)
|
1507003022NRG24260420230037989
|
26/04/2023
|
BOURAMMA AMASIDDA BABALAD
|
1507003022WL002452
|
BOURAMMA AMASIDDA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109380
|
|
BOURAMMA AMASIDDA BABALAD
|
CANARA BANK(508532)
|
|
113
|
INDI
|
KN-07-003-022-001/20044
(HORTI)
|
1507003022NRG24260420230037933
|
26/04/2023
|
AMINA SALIM PATHAN
|
1507003022WL002450
|
AMINA SALIM PATHAN
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109337
|
|
AMEENA SALIM PATHAN
|
CANARA BANK(508532)
|
|
114
|
INDI
|
KN-07-003-022-001/20044
(HORTI)
|
1507003022NRG24260420230037934
|
26/04/2023
|
SALIM I PATHAN
|
1507003022WL002450
|
SALIM I PATHAN
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109371
|
|
SALEEM I PATHAN
|
CANARA BANK(508532)
|
|
115
|
INDI
|
KN-07-003-022-001/20045
(HORTI)
|
1507003022NRG24260420230037936
|
26/04/2023
|
RAMAJAN I PATHAN
|
1507003022WL002450
|
RAMAJAN I PATHAN
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109282
|
|
RAMJAN I PATHAN
|
CANARA BANK(508532)
|
|
116
|
INDI
|
KN-07-003-022-001/20045
(HORTI)
|
1507003022NRG24260420230037935
|
26/04/2023
|
RESHMA RAMAJAN PATHAN
|
1507003022WL002450
|
RESHMA RAMAJAN PATHAN
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109307
|
|
RESHMA RAMAJAN PATHAN
|
INDUSIND BANK(607189)
|
|
117
|
INDI
|
KN-07-003-022-001/20046
(HORTI)
|
1507003022NRG24260420230037937
|
26/04/2023
|
RUKSANA H PATHAN
|
1507003022WL002450
|
RUKSANA H PATHAN
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747109329
|
|
RUKSANA H PATHAN
|
CANARA BANK(508532)
|
|
118
|
INDI
|
KN-07-003-022-001/20048
(HORTI)
|
1507003022NRG24260420230038055
|
26/04/2023
|
MR. CHANDRAKANT TALAWAR
|
1507003022WL002455
|
MR. CHANDRAKANT TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109397
|
|
CHANDRAKANT S KOLI
|
CANARA BANK(508532)
|
|
119
|
INDI
|
KN-07-003-022-001/20062
(HORTI)
|
1507003022NRG24260420230037939
|
26/04/2023
|
SUSHILABAI BHOSAGI
|
1507003022WL002450
|
SUSHILABAI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109379
|
|
Mr. SUSHILABAI SHARANAPPA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
120
|
INDI
|
KN-07-003-022-001/20063
(HORTI)
|
1507003022NRG24260420230037940
|
26/04/2023
|
NIRMALA SONYAL
|
1507003022WL002450
|
NIRMALA SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109320
|
|
NIRMALA G SONYAL
|
CANARA BANK(508532)
|
|
121
|
INDI
|
KN-07-003-022-001/20094
(HORTI)
|
1507003022NRG24260420230038056
|
26/04/2023
|
KONTEVVA KANTEPPA KOLI
|
1507003022WL002455
|
KONTEVVA KANTEPPA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109351
|
|
KONTEVVA K KOLI
|
CANARA BANK(508532)
|
|
122
|
INDI
|
KN-07-003-022-001/20094
(HORTI)
|
1507003022NRG24260420230038058
|
26/04/2023
|
SHIVANAND KANTAPPA KOLI
|
1507003022WL002455
|
SHIVANAND KANTAPPA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109392
|
|
SHIVANAND K KOLI
|
CANARA BANK(508532)
|
|
123
|
INDI
|
KN-07-003-022-001/20094
(HORTI)
|
1507003022NRG24260420230038057
|
26/04/2023
|
VITHOBA KONTEVVA KOLI
|
1507003022WL002455
|
VITHOBA KONTEVVA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109324
|
|
VITHOBA K KOLI
|
CANARA BANK(508532)
|
|
124
|
INDI
|
KN-07-003-022-001/20103
(HORTI)
|
1507003022NRG24260420230037991
|
26/04/2023
|
PRAKASH SIDDAPPA PUJARI
|
1507003022WL002452
|
PRAKASH SIDDAPPA PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109409
|
|
PRAKASH SIDDAPPA PUJARI
|
CANARA BANK(508532)
|
|
125
|
INDI
|
KN-07-003-022-001/20105
(HORTI)
|
1507003022NRG24260420230038059
|
26/04/2023
|
JYOTI SIDARAYA RUGI
|
1507003022WL002455
|
JYOTI SIDARAYA RUGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109284
|
|
JYOTI SIDARAY RUGI
|
INDUSIND BANK(607189)
|
|
126
|
INDI
|
KN-07-003-022-001/20105
(HORTI)
|
1507003022NRG24260420230038060
|
26/04/2023
|
REVANASIDDA ROOGI
|
1507003022WL002455
|
REVANASIDDA ROOGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109416
|
|
REVANASIDDA SIDARAY ROOGI
|
CANARA BANK(508532)
|
|
127
|
INDI
|
KN-07-003-022-001/20136
(HORTI)
|
1507003022NRG24260420230037993
|
26/04/2023
|
PREETI VIJAYAKUMAR DURGAD
|
1507003022WL002452
|
PREETI VIJAYAKUMAR DURGAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109308
|
|
PREETI VIJAYAKUMAR DURGAD
|
CANARA BANK(508532)
|
|
128
|
INDI
|
KN-07-003-022-001/20136
(HORTI)
|
1507003022NRG24260420230037992
|
26/04/2023
|
VIJAYAKUMAR SHANKREPPA DURGAD
|
1507003022WL002452
|
VIJAYAKUMAR SHANKREPPA DURGAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109292
|
|
VIJAYAKUMAR SHANKAREPPA DURGAD
|
CANARA BANK(508532)
|
|
129
|
INDI
|
KN-07-003-022-001/2014-B
(HORTI)
|
1507003022NRG24260420230038061
|
26/04/2023
|
KALLAPPA REVANASIDA BALURGI
|
1507003022WL002455
|
KALLAPPA REVANASIDA BALURGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109289
|
|
KALLAPPA REVANASHIDDA BALURGI
|
CANARA BANK(508532)
|
|
130
|
INDI
|
KN-07-003-022-001/20142
(HORTI)
|
1507003022NRG24260420230037994
|
26/04/2023
|
INDRABAI BHOSAGI
|
1507003022WL002452
|
INDRABAI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109299
|
|
INDRABAI N BHOSAGI
|
CANARA BANK(508532)
|
|
131
|
INDI
|
KN-07-003-022-001/20142
(HORTI)
|
1507003022NRG24260420230037995
|
26/04/2023
|
MALLAPPA NINGAPPA BHOSAGI
|
1507003022WL002452
|
MALLAPPA NINGAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109310
|
|
MALLAPPA NINGAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
132
|
INDI
|
KN-07-003-022-001/20147
(HORTI)
|
1507003022NRG24260420230037996
|
26/04/2023
|
RENUKA KAMBAR
|
1507003022WL002452
|
RENUKA KAMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109393
|
|
RENUKA H KAMBAR
|
CANARA BANK(508532)
|
|
133
|
INDI
|
KN-07-003-022-001/20155
(HORTI)
|
1507003022NRG24260420230037942
|
26/04/2023
|
BISMILLA A DARSHANAL
|
1507003022WL002450
|
BISMILLA A DARSHANAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109321
|
|
BISMILLA MAIBOOB DARSHANAL
|
CANARA BANK(508532)
|
|
134
|
INDI
|
KN-07-003-022-001/20155
(HORTI)
|
1507003022NRG24260420230037943
|
26/04/2023
|
MAIBUB N DARSHANAL
|
1507003022WL002450
|
MAIBUB N DARSHANAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109294
|
|
MAIBUB N DARSHNAL
|
CANARA BANK(508532)
|
|
135
|
INDI
|
KN-07-003-022-001/20158
(HORTI)
|
1507003022NRG24260420230037997
|
26/04/2023
|
RACHAYYA S HIREMATH
|
1507003022WL002452
|
RACHAYYA S HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109385
|
|
RACHAYYA S HIREMATH
|
CANARA BANK(508532)
|
|
136
|
INDI
|
KN-07-003-022-001/20169
(HORTI)
|
1507003022NRG24260420230037944
|
26/04/2023
|
MADEV BHOSAGI
|
1507003022WL002450
|
MADEV BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109438
|
|
Mr. MAHADEV GURAPPA BHOSAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
137
|
INDI
|
KN-07-003-022-001/20169
(HORTI)
|
1507003022NRG24260420230037945
|
26/04/2023
|
SHARADA M BHOSAGI
|
1507003022WL002450
|
SHARADA M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109333
|
|
SHARADA MADEV BHOSAGI
|
GENERAL POST OFFICE(607245)
|
|
138
|
INDI
|
KN-07-003-022-001/20247
(HORTI)
|
1507003022NRG24260420230037999
|
26/04/2023
|
KAVITA J BHOSAGI
|
1507003022WL002452
|
KAVITA J BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109323
|
|
KAVITA JATTEPPA BHOSAGI
|
CANARA BANK(508532)
|
|
139
|
INDI
|
KN-07-003-022-001/20599
(HORTI)
|
1507003022NRG24260420230037946
|
26/04/2023
|
BILAL KHURESHI
|
1507003022WL002450
|
BILAL KHURESHI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109315
|
|
BILAL I KHURESHI
|
CANARA BANK(508532)
|
|
140
|
INDI
|
KN-07-003-022-001/20600
(HORTI)
|
1507003022NRG24260420230038064
|
26/04/2023
|
NEELAPPA R KHAVASPUR
|
1507003022WL002455
|
NEELAPPA R KHAVASPUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109352
|
|
NILAPPA REVAPPA KHAVASAPUR
|
CANARA BANK(508532)
|
|
141
|
INDI
|
KN-07-003-022-001/20600
(HORTI)
|
1507003022NRG24260420230038063
|
26/04/2023
|
SAVITRI
|
1507003022WL002455
|
SAVITRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109338
|
|
SAVITRI KHAVASAPUR
|
CANARA BANK(508532)
|
|
142
|
INDI
|
KN-07-003-022-001/229
(HORTI)
|
1507003022NRG24260420230038065
|
26/04/2023
|
KHATUNABI HATTARAKAL
|
1507003022WL002455
|
KHATUNABI HATTARAKAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109426
|
|
Mrs. KHATUNABI HATTARAKAL MAIBUBASAB HAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
143
|
INDI
|
KN-07-003-022-001/229
(HORTI)
|
1507003022NRG24260420230038066
|
26/04/2023
|
LALASAB MAHIBOOBSAB HATARAKIHAL
|
1507003022WL002455
|
LALASAB MAHIBOOBSAB HATARAKIHAL
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109312
|
|
LALASAB MAIBOOBSAB HATARAKIHAL
|
CANARA BANK(508532)
|
|
144
|
INDI
|
KN-07-003-022-001/238
(HORTI)
|
1507003022NRG24260420230038105
|
26/04/2023
|
KAMALABAI VASU JADHAV
|
1507003022WL002457
|
KAMALABAI VASU JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109355
|
|
KAMALABAI VASU JADHAV
|
INDUSIND BANK(607189)
|
|
145
|
INDI
|
KN-07-003-022-001/238
(HORTI)
|
1507003022NRG24260420230038104
|
26/04/2023
|
VASU JADHAV
|
1507003022WL002457
|
VASU JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109425
|
|
Mr. VASU HEERU JADHAV
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
146
|
INDI
|
KN-07-003-022-001/3023
(HORTI)
|
1507003022NRG24260420230038107
|
26/04/2023
|
JAIRAM JDHAV
|
1507003022WL002457
|
JAIRAM JDHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109326
|
|
JAIRAM BHIMU JADHAV
|
CANARA BANK(508532)
|
|
147
|
INDI
|
KN-07-003-022-001/3023
(HORTI)
|
1507003022NRG24260420230038106
|
26/04/2023
|
SHINABAI J JADHAV
|
1507003022WL002457
|
SHINABAI J JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109296
|
|
SUNITA J JADHAV
|
CANARA BANK(508532)
|
|
148
|
INDI
|
KN-07-003-022-001/3024
(HORTI)
|
1507003022NRG24260420230038108
|
26/04/2023
|
GENABA P JADHAV
|
1507003022WL002457
|
GENABA P JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109374
|
|
GENABA P JADHAV
|
CANARA BANK(508532)
|
|
149
|
INDI
|
KN-07-003-022-001/3024
(HORTI)
|
1507003022NRG24260420230038109
|
26/04/2023
|
SUSHILABAI JADHAV
|
1507003022WL002457
|
SUSHILABAI JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109394
|
|
SUSHILABAYI G JADHAV
|
CANARA BANK(508532)
|
|
150
|
INDI
|
KN-07-003-022-001/3028
(HORTI)
|
1507003022NRG24260420230037950
|
26/04/2023
|
LAXMI R UPPALADINNI
|
1507003022WL002450
|
LAXMI R UPPALADINNI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109325
|
|
LAXMI UPPALADINNI
|
CANARA BANK(508532)
|
|
151
|
INDI
|
KN-07-003-022-001/3028
(HORTI)
|
1507003022NRG24260420230037948
|
26/04/2023
|
NILAVVA UPPALADINNI
|
1507003022WL002450
|
NILAVVA UPPALADINNI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109381
|
|
NEELAVVA SHIVAPPA UPALADINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
INDI
|
KN-07-003-022-001/3028
(HORTI)
|
1507003022NRG24260420230037947
|
26/04/2023
|
REVANASIDDA S UPPALADINI
|
1507003022WL002450
|
REVANASIDDA S UPPALADINI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109384
|
|
MR REVANASIDDA SHIVAPPA UPPALADINNI
|
STATE BANK OF INDIA(508548)
|
|
153
|
INDI
|
KN-07-003-022-001/3028
(HORTI)
|
1507003022NRG24260420230037949
|
26/04/2023
|
SARASWATI UPPALADINNI
|
1507003022WL002450
|
SARASWATI UPPALADINNI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109407
|
|
SARASWATI BASAVARAJ UPPALADINNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
INDI
|
KN-07-003-022-001/3105
(HORTI)
|
1507003022NRG24260420230037952
|
26/04/2023
|
RUKSANA MULLA
|
1507003022WL002450
|
RUKSANA MULLA
|
00078
|
CNRB0010827
|
632
|
632
|
Rejected
|
20/05/2023
|
|
1747109318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
INDI
|
KN-07-003-022-001/3105
(HORTI)
|
1507003022NRG24260420230037951
|
26/04/2023
|
SAIPAN L MULLA
|
1507003022WL002450
|
SAIPAN L MULLA
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109345
|
|
SAIPANASAB LALASAB MULLA
|
CANARA BANK(508532)
|
|
156
|
INDI
|
KN-07-003-022-001/312
(HORTI)
|
1507003022NRG24260420230038110
|
26/04/2023
|
ASHOK N CHAVAN
|
1507003022WL002457
|
ASHOK N CHAVAN
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1747109354
|
|
ASHOK N CHAVAN
|
CANARA BANK(508532)
|
|
157
|
INDI
|
KN-07-003-022-001/312
(HORTI)
|
1507003022NRG24260420230038111
|
26/04/2023
|
SHANTABAI A CHAWHAN
|
1507003022WL002457
|
SHANTABAI A CHAWHAN
|
00078
|
CNRB0010827
|
316
|
316
|
Processed
|
20/05/2023
|
|
1747109359
|
|
SHANTABAI A CHOWHAN
|
CANARA BANK(508532)
|
|
158
|
INDI
|
KN-07-003-022-001/3503
(HORTI)
|
1507003022NRG24260420230038068
|
26/04/2023
|
SHRIDEVI SOMANING KOLI
|
1507003022WL002455
|
SHRIDEVI SOMANING KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109314
|
|
SHRIDEVI SOMANING KOLI
|
CANARA BANK(508532)
|
|
159
|
INDI
|
KN-07-003-022-001/3503
(HORTI)
|
1507003022NRG24260420230038067
|
26/04/2023
|
SOMANING N TALAVAR
|
1507003022WL002455
|
SOMANING N TALAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109378
|
|
SOMANING N TALAVAR
|
CANARA BANK(508532)
|
|
160
|
INDI
|
KN-07-003-022-001/3560
(HORTI)
|
1507003022NRG24260420230037953
|
26/04/2023
|
KHEERU SEVU JADHAV
|
1507003022WL002450
|
KHEERU SEVU JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109367
|
|
MR KHIRU SEVU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
INDI
|
KN-07-003-022-001/357
(HORTI)
|
1507003022NRG24260420230037954
|
26/04/2023
|
MEGHU LAMANI
|
1507003022WL002450
|
MEGHU LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109435
|
|
MEGO G RATHOD
|
CANARA BANK(508532)
|
|
162
|
INDI
|
KN-07-003-022-001/4000
(HORTI)
|
1507003022NRG24260420230038000
|
26/04/2023
|
HUSENI B MASALIKERI
|
1507003022WL002452
|
HUSENI B MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109349
|
|
Mr. HUSENI BHIMASHYA HARIJAN MASALIKERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
163
|
INDI
|
KN-07-003-022-001/4116
(HORTI)
|
1507003022NRG24260420230038112
|
26/04/2023
|
VITHAL B ANKALAGI
|
1507003022WL002457
|
VITHAL B ANKALAGI
|
00078
|
CNRB0010827
|
316
|
316
|
Processed
|
20/05/2023
|
|
1747109281
|
|
Mr. VITHAL BHAGANNA ANKALAGI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
164
|
INDI
|
KN-07-003-022-001/452
(HORTI)
|
1507003022NRG24260420230037955
|
26/04/2023
|
DHANAKKA BOSAGI
|
1507003022WL002450
|
DHANAKKA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109363
|
|
DANAMMA MALLAPPA BOSAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
INDI
|
KN-07-003-022-001/456
(HORTI)
|
1507003022NRG24260420230038002
|
26/04/2023
|
SHIVANNA SONYAL
|
1507003022WL002452
|
SHIVANNA SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109366
|
|
SHIVAYOGI S SONYAL
|
CANARA BANK(508532)
|
|
166
|
INDI
|
KN-07-003-022-001/486
(HORTI)
|
1507003022NRG24260420230038070
|
26/04/2023
|
DILSHYAD MULLA
|
1507003022WL002455
|
DILSHYAD MULLA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109365
|
|
DILSHAD M MULLA
|
CANARA BANK(508532)
|
|
167
|
INDI
|
KN-07-003-022-001/486
(HORTI)
|
1507003022NRG24260420230038069
|
26/04/2023
|
MAIBOOBI MULLA
|
1507003022WL002455
|
MAIBOOBI MULLA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109350
|
|
MAHIBOB B MULLA
|
CANARA BANK(508532)
|
|
168
|
INDI
|
KN-07-003-022-001/524
(HORTI)
|
1507003022NRG24260420230038003
|
26/04/2023
|
KASTURI BHOSAGI
|
1507003022WL002452
|
KASTURI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109360
|
|
K R BHOSAGI
|
GENERAL POST OFFICE(607245)
|
|
169
|
INDI
|
KN-07-003-022-001/710
(HORTI)
|
1507003022NRG24260420230037956
|
26/04/2023
|
KAMALA RAJU GUNJE
|
1507003022WL002450
|
KAMALA RAJU GUNJE
|
00078
|
CNRB0010827
|
316
|
316
|
Processed
|
20/05/2023
|
|
1747109398
|
|
KAMALA RAJU GUNJE
|
CANARA BANK(508532)
|
|
170
|
INDI
|
KN-07-003-022-001/766
(HORTI)
|
1507003022NRG24260420230038113
|
26/04/2023
|
GURUSIDDA LONI
|
1507003022WL002457
|
GURUSIDDA LONI
|
00078
|
CNRB0010827
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109280
|
|
GURUSIDDA S NAGATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281872
|
281872
|
|
|
|
|
|
|
|
|
171
|
INDI
|
KN-07-003-022-001/19899
(HORTI)
|
1507003022NRG24260420230037921
|
26/04/2023
|
SIDARAY RAMANNA ATALATTI
|
1507003022WL002450
|
SIDARAY RAMANNA ATALATTI
|
00415
|
SBIN0006708
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
1747109418
|
|
MR SIDARAY RAMANNA ATALATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
172
|
INDI
|
KN-07-003-022-001/1788-B
(HORTI)
|
1507003022NRG24260420230037965
|
26/04/2023
|
VIDYASHRI SHIVASHARANAPPA DOLLI
|
1507003022WL002452
|
VIDYASHRI SHIVASHARANAPPA DOLLI
|
00415
|
SBIN0013143
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1747109419
|
|
MRS VIDYASHRI SHIVASHARANAPPA DOLLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285032
|
285032
|
|
|
|
|
|
|
|