|
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
|
DHARWAD
|
KN-13-001-021-002/2264
(NARENDRA)
|
1513001021NRG23101020220202367
|
10/10/2022
|
MAHESH MALLIKARJUN NGDI
|
1513001021WL012595
|
MAHESH MALLIKARJUN NGDI
|
00078
|
CNRB0000567
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528472
|
|
MAHESH MALLIKARJUN NGDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-021-001/2520
(NARENDRA)
|
1513001021NRG23101020220202489
|
10/10/2022
|
TAIBA HOSAWAL
|
1513001021WL012614
|
TAIBA HOSAWAL
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528474
|
|
TAIBA HOSAWAL
|
()
|
|
3
|
DHARWAD
|
KN-13-001-021-001/2521
(NARENDRA)
|
1513001021NRG23101020220202490
|
10/10/2022
|
FARAZANABANU HOSAWAL
|
1513001021WL012614
|
FARAZANABANU HOSAWAL
|
00078
|
CNRB0011205
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528473
|
|
FARAZANABANU HOSAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
DHARWAD
|
KN-13-001-021-001/1019
(NARENDRA)
|
1513001021NRG23101020220202372
|
10/10/2022
|
ASHWINI M NAYKAR
|
1513001021WL012597
|
ASHWINI M NAYKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528569
|
|
ASHWINI M NAYKAR
|
()
|
|
5
|
DHARWAD
|
KN-13-001-021-001/1019
(NARENDRA)
|
1513001021NRG23101020220202373
|
10/10/2022
|
MANJULA RAMESH NAIKAR
|
1513001021WL012597
|
MANJULA RAMESH NAIKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528562
|
|
MANJULA RAMESH NAIKAR
|
()
|
|
6
|
DHARWAD
|
KN-13-001-021-001/1080
(NARENDRA)
|
1513001021NRG23101020220202462
|
10/10/2022
|
UMA YALLAPPA JAWOOR
|
1513001021WL012607
|
UMA YALLAPPA JAWOOR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528503
|
|
UMA YALLAPPA JAWOOR
|
()
|
|
7
|
DHARWAD
|
KN-13-001-021-001/1088
(NARENDRA)
|
1513001021NRG23101020220202445
|
10/10/2022
|
MAHANTESHAGOUDA PATIL
|
1513001021WL012605
|
MAHANTESHAGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528550
|
|
MAHANTESHAGOUDA PATIL
|
()
|
|
8
|
DHARWAD
|
KN-13-001-021-001/1099
(NARENDRA)
|
1513001021NRG23101020220202473
|
10/10/2022
|
DRAKHAYANI S CHANDANAMATTI
|
1513001021WL012611
|
DRAKHAYANI S CHANDANAMATTI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528598
|
|
DRAKHAYANI S CHANDANAMATTI
|
()
|
|
9
|
DHARWAD
|
KN-13-001-021-001/2
(NARENDRA)
|
1513001021NRG23101020220202506
|
10/10/2022
|
MANJUNATH G MADAR
|
1513001021WL012617
|
MANJUNATH G MADAR
|
00078
|
CNRB0011234
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416528521
|
|
MANJUNATH G MADAR
|
()
|
|
10
|
DHARWAD
|
KN-13-001-021-001/2
(NARENDRA)
|
1513001021NRG23101020220202428
|
10/10/2022
|
NANDAVVA GIRIYAPPA KALI
|
1513001021WL012602
|
NANDAVVA GIRIYAPPA KALI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528546
|
|
NANDAVVA GIRIYAPPA KALI
|
()
|
|
11
|
DHARWAD
|
KN-13-001-021-001/2000
(NARENDRA)
|
1513001021NRG23101020220202389
|
10/10/2022
|
SANGAVVA TIRKAYYA HIREMATH
|
1513001021WL012598
|
SANGAVVA TIRKAYYA HIREMATH
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528522
|
|
SANGAVVA TIRKAYYA HIREMATH
|
()
|
|
12
|
DHARWAD
|
KN-13-001-021-001/2011
(NARENDRA)
|
1513001021NRG23101020220202482
|
10/10/2022
|
HEMAVATI UDAY PATTAR
|
1513001021WL012613
|
HEMAVATI UDAY PATTAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528553
|
|
HEMAVATI UDAY PATTAR
|
()
|
|
13
|
DHARWAD
|
KN-13-001-021-001/2034
(NARENDRA)
|
1513001021NRG23101020220202368
|
10/10/2022
|
MOULALI HUSENSAB HUGGI
|
1513001021WL012596
|
MOULALI HUSENSAB HUGGI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528499
|
|
MOULALI HUSENSAB HUGGI
|
()
|
|
14
|
DHARWAD
|
KN-13-001-021-001/2034
(NARENDRA)
|
1513001021NRG23101020220202369
|
10/10/2022
|
SHABANA MOULASAB HUGGI
|
1513001021WL012596
|
SHABANA MOULASAB HUGGI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528511
|
|
SHABANA MOULASAB HUGGI
|
()
|
|
15
|
DHARWAD
|
KN-13-001-021-001/2082
(NARENDRA)
|
1513001021NRG23101020220202465
|
10/10/2022
|
DHARMANAGOUDA RAMAPPA GATNI
|
1513001021WL012609
|
DHARMANAGOUDA RAMAPPA GATNI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528506
|
|
DHARMANAGOUDA RAMAPPA GATNI
|
()
|
|
16
|
DHARWAD
|
KN-13-001-021-001/2082
(NARENDRA)
|
1513001021NRG23101020220202466
|
10/10/2022
|
KASTURI DHARMANAGOUDA GANTI
|
1513001021WL012609
|
KASTURI DHARMANAGOUDA GANTI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528587
|
|
KASTURI DHARMANAGOUDA GANTI
|
()
|
|
17
|
DHARWAD
|
KN-13-001-021-001/2102
(NARENDRA)
|
1513001021NRG23101020220202507
|
10/10/2022
|
Rayangouda Patil
|
1513001021WL012617
|
Rayangouda Patil
|
00078
|
CNRB0011234
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416528518
|
|
Rayangouda Patil
|
()
|
|
18
|
DHARWAD
|
KN-13-001-021-001/2113
(NARENDRA)
|
1513001021NRG23101020220202450
|
10/10/2022
|
GOURAMMA CHANNAPPA HUMBERI
|
1513001021WL012606
|
GOURAMMA CHANNAPPA HUMBERI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528514
|
|
GOURAMMA CHANNAPPA HUMBERI
|
()
|
|
19
|
DHARWAD
|
KN-13-001-021-001/2139
(NARENDRA)
|
1513001021NRG23101020220202339
|
10/10/2022
|
MANJUNATH K MORE
|
1513001021WL012594
|
MANJUNATH K MORE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528519
|
|
MANJUNATH K MORE
|
()
|
|
20
|
DHARWAD
|
KN-13-001-021-001/2139
(NARENDRA)
|
1513001021NRG23101020220202340
|
10/10/2022
|
RATNA MANJUNATH MORE
|
1513001021WL012594
|
RATNA MANJUNATH MORE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528543
|
|
RATNA MANJUNATH MORE
|
()
|
|
21
|
DHARWAD
|
KN-13-001-021-001/2197
(NARENDRA)
|
1513001021NRG23101020220202400
|
10/10/2022
|
BASAVARAJ DYAMAPPA MADIWALAR
|
1513001021WL012599
|
BASAVARAJ DYAMAPPA MADIWALAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528532
|
|
BASAVARAJ DYAMAPPA MADIWALAR
|
()
|
|
22
|
DHARWAD
|
KN-13-001-021-001/2202
(NARENDRA)
|
1513001021NRG23101020220202390
|
10/10/2022
|
CHANNAYYA IRAYYA PUJAR
|
1513001021WL012598
|
CHANNAYYA IRAYYA PUJAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528496
|
|
CHANNAYYA IRAYYA PUJAR
|
()
|
|
23
|
DHARWAD
|
KN-13-001-021-001/2204
(NARENDRA)
|
1513001021NRG23101020220202415
|
10/10/2022
|
Fakkirappa Gunjal
|
1513001021WL012600
|
Fakkirappa Gunjal
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528485
|
|
Fakkirappa Gunjal
|
()
|
|
24
|
DHARWAD
|
KN-13-001-021-001/2204
(NARENDRA)
|
1513001021NRG23101020220202429
|
10/10/2022
|
Manjula Fakkirappa Gunjal
|
1513001021WL012602
|
Manjula Fakkirappa Gunjal
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528533
|
|
Manjula Fakkirappa Gunjal
|
()
|
|
25
|
DHARWAD
|
KN-13-001-021-001/2248
(NARENDRA)
|
1513001021NRG23101020220202416
|
10/10/2022
|
VINAYAK PATTAR
|
1513001021WL012600
|
VINAYAK PATTAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528542
|
|
VINAYAK PATTAR
|
()
|
|
26
|
DHARWAD
|
KN-13-001-021-001/2250
(NARENDRA)
|
1513001021NRG23101020220202356
|
10/10/2022
|
FAKKIRAPPA TIPPANNA WALIKAR
|
1513001021WL012595
|
FAKKIRAPPA TIPPANNA WALIKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528530
|
|
FAKKIRAPPA TIPPANNA WALIKAR
|
()
|
|
27
|
DHARWAD
|
KN-13-001-021-001/2250
(NARENDRA)
|
1513001021NRG23101020220202357
|
10/10/2022
|
MANJULA WALIKAR
|
1513001021WL012595
|
MANJULA WALIKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528507
|
|
MANJULA WALIKAR
|
()
|
|
28
|
DHARWAD
|
KN-13-001-021-001/2256
(NARENDRA)
|
1513001021NRG23101020220202341
|
10/10/2022
|
KARTHIK MAHANTESH SHINDHE
|
1513001021WL012594
|
KARTHIK MAHANTESH SHINDHE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528477
|
|
KARTHIK MAHANTESH SHINDHE
|
()
|
|
29
|
DHARWAD
|
KN-13-001-021-001/2256
(NARENDRA)
|
1513001021NRG23101020220202334
|
10/10/2022
|
Laxmi Mahantesha Shinde
|
1513001021WL012593
|
Laxmi Mahantesha Shinde
|
00078
|
CNRB0011234
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416528597
|
|
Laxmi Mahantesha Shinde
|
()
|
|
30
|
DHARWAD
|
KN-13-001-021-001/2257
(NARENDRA)
|
1513001021NRG23101020220202335
|
10/10/2022
|
NINGAYYA HIREMATH
|
1513001021WL012593
|
NINGAYYA HIREMATH
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528593
|
|
NINGAYYA HIREMATH
|
()
|
|
31
|
DHARWAD
|
KN-13-001-021-001/2257
(NARENDRA)
|
1513001021NRG23101020220202336
|
10/10/2022
|
RAMESHWARI HIREMATH
|
1513001021WL012593
|
RAMESHWARI HIREMATH
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528594
|
|
RAMESHWARI HIREMATH
|
()
|
|
32
|
DHARWAD
|
KN-13-001-021-001/2266
(NARENDRA)
|
1513001021NRG23101020220202337
|
10/10/2022
|
Manjula Shide
|
1513001021WL012593
|
Manjula Shide
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528566
|
|
Manjula Shide
|
()
|
|
33
|
DHARWAD
|
KN-13-001-021-001/2266
(NARENDRA)
|
1513001021NRG23101020220202338
|
10/10/2022
|
Yallamma Shinde
|
1513001021WL012593
|
Yallamma Shinde
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528567
|
|
Yallamma Shinde
|
()
|
|
34
|
DHARWAD
|
KN-13-001-021-001/2280
(NARENDRA)
|
1513001021NRG23101020220202447
|
10/10/2022
|
CHAVANGOUDA MAILARGOUDA PATIL
|
1513001021WL012605
|
CHAVANGOUDA MAILARGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528581
|
|
CHAVANGOUDA MAILARGOUDA PATIL
|
()
|
|
35
|
DHARWAD
|
KN-13-001-021-001/2280
(NARENDRA)
|
1513001021NRG23101020220202446
|
10/10/2022
|
SAVITRI MAILARGOUDA PATIL
|
1513001021WL012605
|
SAVITRI MAILARGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528573
|
|
SAVITRI MAILARGOUDA PATIL
|
()
|
|
36
|
DHARWAD
|
KN-13-001-021-001/2289
(NARENDRA)
|
1513001021NRG23101020220202418
|
10/10/2022
|
BASAMMA M GANIGER
|
1513001021WL012600
|
BASAMMA M GANIGER
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528589
|
|
BASAMMA M GANIGER
|
()
|
|
37
|
DHARWAD
|
KN-13-001-021-001/2289
(NARENDRA)
|
1513001021NRG23101020220202417
|
10/10/2022
|
Manjunath Morab
|
1513001021WL012600
|
Manjunath Morab
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528490
|
|
Manjunath Morab
|
()
|
|
38
|
DHARWAD
|
KN-13-001-021-001/2290
(NARENDRA)
|
1513001021NRG23101020220202359
|
10/10/2022
|
Mahadevvi channabasappa yammiyavar
|
1513001021WL012595
|
Mahadevvi channabasappa yammiyavar
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528502
|
|
Mahadevvi channabasappa yammiyavar
|
()
|
|
39
|
DHARWAD
|
KN-13-001-021-001/2290
(NARENDRA)
|
1513001021NRG23101020220202358
|
10/10/2022
|
Shivarudrappa madivalappa Angadi
|
1513001021WL012595
|
Shivarudrappa madivalappa Angadi
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528551
|
|
Shivarudrappa madivalappa Angadi
|
()
|
|
40
|
DHARWAD
|
KN-13-001-021-001/2303
(NARENDRA)
|
1513001021NRG23101020220202343
|
10/10/2022
|
IRANNA SHINDHE
|
1513001021WL012594
|
IRANNA SHINDHE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528574
|
|
IRANNA SHINDHE
|
()
|
|
41
|
DHARWAD
|
KN-13-001-021-001/2303
(NARENDRA)
|
1513001021NRG23101020220202342
|
10/10/2022
|
MADIVALAPPA PUNDALIK SHINDHE
|
1513001021WL012594
|
MADIVALAPPA PUNDALIK SHINDHE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528504
|
|
MADIVALAPPA PUNDALIK SHINDHE
|
()
|
|
42
|
DHARWAD
|
KN-13-001-021-001/2320
(NARENDRA)
|
1513001021NRG23101020220202451
|
10/10/2022
|
PRAKASH GANIGER
|
1513001021WL012606
|
PRAKASH GANIGER
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528489
|
|
PRAKASH GANIGER
|
()
|
|
43
|
DHARWAD
|
KN-13-001-021-001/2320
(NARENDRA)
|
1513001021NRG23101020220202452
|
10/10/2022
|
RUDRAMMA P GANIGER
|
1513001021WL012606
|
RUDRAMMA P GANIGER
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528591
|
|
RUDRAMMA P GANIGER
|
()
|
|
44
|
DHARWAD
|
KN-13-001-021-001/2335
(NARENDRA)
|
1513001021NRG23101020220202467
|
10/10/2022
|
ASHVININ S MORAB
|
1513001021WL012609
|
ASHVININ S MORAB
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528527
|
|
ASHVININ S MORAB
|
()
|
|
45
|
DHARWAD
|
KN-13-001-021-001/2348
(NARENDRA)
|
1513001021NRG23101020220202469
|
10/10/2022
|
PREMA N MORAB
|
1513001021WL012610
|
PREMA N MORAB
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528512
|
|
PREMA N MORAB
|
()
|
|
46
|
DHARWAD
|
KN-13-001-021-001/2356
(NARENDRA)
|
1513001021NRG23101020220202344
|
10/10/2022
|
SHWETA H MEDAR
|
1513001021WL012594
|
SHWETA H MEDAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528600
|
|
SHWETA H MEDAR
|
()
|
|
47
|
DHARWAD
|
KN-13-001-021-001/2359
(NARENDRA)
|
1513001021NRG23101020220202438
|
10/10/2022
|
SAVITHA N HUGGAMMANAVAR
|
1513001021WL012603
|
SAVITHA N HUGGAMMANAVAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528510
|
|
SAVITHA N HUGGAMMANAVAR
|
()
|
|
48
|
DHARWAD
|
KN-13-001-021-001/2360
(NARENDRA)
|
1513001021NRG23101020220202439
|
10/10/2022
|
SHOBHA R MORAB
|
1513001021WL012603
|
SHOBHA R MORAB
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528549
|
|
SHOBHA R MORAB
|
()
|
|
49
|
DHARWAD
|
KN-13-001-021-001/2370
(NARENDRA)
|
1513001021NRG23101020220202401
|
10/10/2022
|
MALLIKARJUNGOUDA S PATIL
|
1513001021WL012599
|
MALLIKARJUNGOUDA S PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528528
|
|
MALLIKARJUNGOUDA S PATIL
|
()
|
|
50
|
DHARWAD
|
KN-13-001-021-001/2370
(NARENDRA)
|
1513001021NRG23101020220202402
|
10/10/2022
|
MANJULA M PATIL
|
1513001021WL012599
|
MANJULA M PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528501
|
|
MANJULA M PATIL
|
()
|
|
51
|
DHARWAD
|
KN-13-001-021-001/2395
(NARENDRA)
|
1513001021NRG23101020220202453
|
10/10/2022
|
ASHIYA HALASIKAR
|
1513001021WL012606
|
ASHIYA HALASIKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528541
|
|
ASHIYA HALASIKAR
|
()
|
|
52
|
DHARWAD
|
KN-13-001-021-001/2395
(NARENDRA)
|
1513001021NRG23101020220202454
|
10/10/2022
|
SAINAZA ESMAIL HLASIKAR
|
1513001021WL012606
|
SAINAZA ESMAIL HLASIKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528577
|
|
SAINAZA ESMAIL HLASIKAR
|
()
|
|
53
|
DHARWAD
|
KN-13-001-021-001/2396
(NARENDRA)
|
1513001021NRG23101020220202419
|
10/10/2022
|
BASAVARAJ V HOLI
|
1513001021WL012600
|
BASAVARAJ V HOLI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528579
|
|
BASAVARAJ V HOLI
|
()
|
|
54
|
DHARWAD
|
KN-13-001-021-001/2396
(NARENDRA)
|
1513001021NRG23101020220202420
|
10/10/2022
|
SUSHILA VEERESH HOLI
|
1513001021WL012600
|
SUSHILA VEERESH HOLI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528558
|
|
SUSHILA VEERESH HOLI
|
()
|
|
55
|
DHARWAD
|
KN-13-001-021-001/2416
(NARENDRA)
|
1513001021NRG23101020220202509
|
10/10/2022
|
SOHEL SAYAD MULLA
|
1513001021WL012617
|
SOHEL SAYAD MULLA
|
00078
|
CNRB0011234
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416528572
|
|
SOHEL SAYAD MULLA
|
()
|
|
56
|
DHARWAD
|
KN-13-001-021-001/2427
(NARENDRA)
|
1513001021NRG23101020220202425
|
10/10/2022
|
SACHIN N BARAKER
|
1513001021WL012601
|
SACHIN N BARAKER
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528554
|
|
SACHIN N BARAKER
|
()
|
|
57
|
DHARWAD
|
KN-13-001-021-001/2434
(NARENDRA)
|
1513001021NRG23101020220202378
|
10/10/2022
|
KOUSAR SALI
|
1513001021WL012597
|
KOUSAR SALI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528583
|
|
KOUSAR SALI
|
()
|
|
58
|
DHARWAD
|
KN-13-001-021-001/2434
(NARENDRA)
|
1513001021NRG23101020220202377
|
10/10/2022
|
SHAMSHADBI OURANGSAB SALI
|
1513001021WL012597
|
SHAMSHADBI OURANGSAB SALI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528535
|
|
SHAMSHADBI OURANGSAB SALI
|
()
|
|
59
|
DHARWAD
|
KN-13-001-021-001/2436
(NARENDRA)
|
1513001021NRG23101020220202430
|
10/10/2022
|
CHANNABASAPPA S DODAMANI
|
1513001021WL012602
|
CHANNABASAPPA S DODAMANI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528523
|
|
CHANNABASAPPA S DODAMANI
|
()
|
|
60
|
DHARWAD
|
KN-13-001-021-001/2437
(NARENDRA)
|
1513001021NRG23101020220202441
|
10/10/2022
|
AAPHRINA KHASIMSAB KADABI
|
1513001021WL012604
|
AAPHRINA KHASIMSAB KADABI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528582
|
|
AAPHRINA KHASIMSAB KADABI
|
()
|
|
61
|
DHARWAD
|
KN-13-001-021-001/2444
(NARENDRA)
|
1513001021NRG23101020220202455
|
10/10/2022
|
POOJA MANJUNATH NIRANJAN
|
1513001021WL012606
|
POOJA MANJUNATH NIRANJAN
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528552
|
|
POOJA MANJUNATH NIRANJAN
|
()
|
|
62
|
DHARWAD
|
KN-13-001-021-001/2448
(NARENDRA)
|
1513001021NRG23101020220202456
|
10/10/2022
|
LAXMI S BAIRANNAVAR
|
1513001021WL012606
|
LAXMI S BAIRANNAVAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528575
|
|
LAXMI S BAIRANNAVAR
|
()
|
|
63
|
DHARWAD
|
KN-13-001-021-001/2450
(NARENDRA)
|
1513001021NRG23101020220202457
|
10/10/2022
|
Paravva Ayagar
|
1513001021WL012606
|
Paravva Ayagar
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528531
|
|
Paravva Ayagar
|
()
|
|
64
|
DHARWAD
|
KN-13-001-021-001/2451
(NARENDRA)
|
1513001021NRG23101020220202458
|
10/10/2022
|
Shivananda Kuri
|
1513001021WL012606
|
Shivananda Kuri
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528559
|
|
Shivananda Kuri
|
()
|
|
65
|
DHARWAD
|
KN-13-001-021-001/2454
(NARENDRA)
|
1513001021NRG23101020220202501
|
10/10/2022
|
MAHANTESH SHIVAPPA BARAMANI
|
1513001021WL012616
|
MAHANTESH SHIVAPPA BARAMANI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528561
|
|
MAHANTESH SHIVAPPA BARAMANI
|
()
|
|
66
|
DHARWAD
|
KN-13-001-021-001/2454
(NARENDRA)
|
1513001021NRG23101020220202503
|
10/10/2022
|
SHIVANAND N BARAMANI
|
1513001021WL012616
|
SHIVANAND N BARAMANI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528520
|
|
SHIVANAND N BARAMANI
|
()
|
|
67
|
DHARWAD
|
KN-13-001-021-001/2454
(NARENDRA)
|
1513001021NRG23101020220202502
|
10/10/2022
|
SHOBHA SHIVANAND BARAMANI
|
1513001021WL012616
|
SHOBHA SHIVANAND BARAMANI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528560
|
|
SHOBHA SHIVANAND BARAMANI
|
()
|
|
68
|
DHARWAD
|
KN-13-001-021-001/2456
(NARENDRA)
|
1513001021NRG23101020220202392
|
10/10/2022
|
GANESH MRITIYUNJAYA KITTUR
|
1513001021WL012598
|
GANESH MRITIYUNJAYA KITTUR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528482
|
|
GANESH MRITIYUNJAYA KITTUR
|
()
|
|
69
|
DHARWAD
|
KN-13-001-021-001/2464
(NARENDRA)
|
1513001021NRG23101020220202345
|
10/10/2022
|
GEETA RAVI BALEKUNDRI
|
1513001021WL012594
|
GEETA RAVI BALEKUNDRI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528493
|
|
GEETA RAVI BALEKUNDRI
|
()
|
|
70
|
DHARWAD
|
KN-13-001-021-001/2466
(NARENDRA)
|
1513001021NRG23101020220202348
|
10/10/2022
|
LALITA BHIMRAO SAMBOJI
|
1513001021WL012594
|
LALITA BHIMRAO SAMBOJI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528508
|
|
LALITA BHIMRAO SAMBOJI
|
()
|
|
71
|
DHARWAD
|
KN-13-001-021-001/2466
(NARENDRA)
|
1513001021NRG23101020220202349
|
10/10/2022
|
LAXMI MADIVALAPPA SAMBOJI
|
1513001021WL012594
|
LAXMI MADIVALAPPA SAMBOJI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528557
|
|
LAXMI MADIVALAPPA SAMBOJI
|
()
|
|
72
|
DHARWAD
|
KN-13-001-021-001/2466
(NARENDRA)
|
1513001021NRG23101020220202347
|
10/10/2022
|
MADIVALAPPA B SAMBOJI
|
1513001021WL012594
|
MADIVALAPPA B SAMBOJI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528596
|
|
MADIVALAPPA B SAMBOJI
|
()
|
|
73
|
DHARWAD
|
KN-13-001-021-001/2474
(NARENDRA)
|
1513001021NRG23101020220202483
|
10/10/2022
|
MAHESH B KITTUR
|
1513001021WL012613
|
MAHESH B KITTUR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528601
|
|
MAHESH B KITTUR
|
()
|
|
74
|
DHARWAD
|
KN-13-001-021-001/2475
(NARENDRA)
|
1513001021NRG23101020220202484
|
10/10/2022
|
MALLIKARJUN S AYAGAR
|
1513001021WL012613
|
MALLIKARJUN S AYAGAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528565
|
|
MALLIKARJUN S AYAGAR
|
()
|
|
75
|
DHARWAD
|
KN-13-001-021-001/2481
(NARENDRA)
|
1513001021NRG23101020220202422
|
10/10/2022
|
Kamala Ravi Dasar
|
1513001021WL012600
|
Kamala Ravi Dasar
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528556
|
|
Kamala Ravi Dasar
|
()
|
|
76
|
DHARWAD
|
KN-13-001-021-001/2481
(NARENDRA)
|
1513001021NRG23101020220202421
|
10/10/2022
|
RAVI NANJAPPA DASAR
|
1513001021WL012600
|
RAVI NANJAPPA DASAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528576
|
|
RAVI NANJAPPA DASAR
|
()
|
|
77
|
DHARWAD
|
KN-13-001-021-001/2483
(NARENDRA)
|
1513001021NRG23101020220202476
|
10/10/2022
|
PRASHANT KUBASAD
|
1513001021WL012612
|
PRASHANT KUBASAD
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528564
|
|
PRASHANT KUBASAD
|
()
|
|
78
|
DHARWAD
|
KN-13-001-021-001/2493
(NARENDRA)
|
1513001021NRG23101020220202491
|
10/10/2022
|
Dyamappa Irappa Hittalamani
|
1513001021WL012615
|
Dyamappa Irappa Hittalamani
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528540
|
|
Dyamappa Irappa Hittalamani
|
()
|
|
79
|
DHARWAD
|
KN-13-001-021-001/2494
(NARENDRA)
|
1513001021NRG23101020220202492
|
10/10/2022
|
Shivanand Hittalamani
|
1513001021WL012615
|
Shivanand Hittalamani
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528476
|
|
Shivanand Hittalamani
|
()
|
|
80
|
DHARWAD
|
KN-13-001-021-001/2495
(NARENDRA)
|
1513001021NRG23101020220202493
|
10/10/2022
|
Nagavva Dyamappa Hittalamani
|
1513001021WL012615
|
Nagavva Dyamappa Hittalamani
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528545
|
|
Nagavva Dyamappa Hittalamani
|
()
|
|
81
|
DHARWAD
|
KN-13-001-021-001/2496
(NARENDRA)
|
1513001021NRG23101020220202494
|
10/10/2022
|
Gouramma Irappa Chabbi
|
1513001021WL012615
|
Gouramma Irappa Chabbi
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528580
|
|
Gouramma Irappa Chabbi
|
()
|
|
82
|
DHARWAD
|
KN-13-001-021-001/2497
(NARENDRA)
|
1513001021NRG23101020220202495
|
10/10/2022
|
Mahantesh S Khanapur
|
1513001021WL012615
|
Mahantesh S Khanapur
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528585
|
|
Mahantesh S Khanapur
|
()
|
|
83
|
DHARWAD
|
KN-13-001-021-001/2498
(NARENDRA)
|
1513001021NRG23101020220202496
|
10/10/2022
|
Mabusubani Valikar
|
1513001021WL012615
|
Mabusubani Valikar
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528505
|
|
Mabusubani Valikar
|
()
|
|
84
|
DHARWAD
|
KN-13-001-021-001/2499
(NARENDRA)
|
1513001021NRG23101020220202497
|
10/10/2022
|
Paraveenbanu Valikar
|
1513001021WL012615
|
Paraveenbanu Valikar
|
00078
|
CNRB0011234
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416528555
|
No Such Account
|
|
|
|
85
|
DHARWAD
|
KN-13-001-021-001/2500
(NARENDRA)
|
1513001021NRG23101020220202498
|
10/10/2022
|
Poornima Amabanavar
|
1513001021WL012615
|
Poornima Amabanavar
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528588
|
|
Poornima Amabanavar
|
()
|
|
86
|
DHARWAD
|
KN-13-001-021-001/2501
(NARENDRA)
|
1513001021NRG23101020220202499
|
10/10/2022
|
Bharati Masuti
|
1513001021WL012615
|
Bharati Masuti
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528526
|
|
Bharati Masuti
|
()
|
|
87
|
DHARWAD
|
KN-13-001-021-001/2502
(NARENDRA)
|
1513001021NRG23101020220202500
|
10/10/2022
|
Nilamma Ambargatti
|
1513001021WL012615
|
Nilamma Ambargatti
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528584
|
|
Nilamma Ambargatti
|
()
|
|
88
|
DHARWAD
|
KN-13-001-021-001/2514
(NARENDRA)
|
1513001021NRG23101020220202487
|
10/10/2022
|
MANJULA MASUTI
|
1513001021WL012614
|
MANJULA MASUTI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528570
|
|
MANJULA MASUTI
|
()
|
|
89
|
DHARWAD
|
KN-13-001-021-001/2515
(NARENDRA)
|
1513001021NRG23101020220202442
|
10/10/2022
|
KASHAVVA BHAIRANATTI
|
1513001021WL012604
|
KASHAVVA BHAIRANATTI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528513
|
|
KASHAVVA BHAIRANATTI
|
()
|
|
90
|
DHARWAD
|
KN-13-001-021-001/2516
(NARENDRA)
|
1513001021NRG23101020220202443
|
10/10/2022
|
SANGEETA BHAIRANATTI
|
1513001021WL012604
|
SANGEETA BHAIRANATTI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528475
|
|
SANGEETA BHAIRANATTI
|
()
|
|
91
|
DHARWAD
|
KN-13-001-021-001/2517
(NARENDRA)
|
1513001021NRG23101020220202444
|
10/10/2022
|
JAILANI HOSAWAL
|
1513001021WL012604
|
JAILANI HOSAWAL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528478
|
|
JAILANI HOSAWAL
|
()
|
|
92
|
DHARWAD
|
KN-13-001-021-001/2519
(NARENDRA)
|
1513001021NRG23101020220202488
|
10/10/2022
|
DEEPAK DESAI
|
1513001021WL012614
|
DEEPAK DESAI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528586
|
|
DEEPAK DESAI
|
()
|
|
93
|
DHARWAD
|
KN-13-001-021-001/252
(NARENDRA)
|
1513001021NRG23101020220202393
|
10/10/2022
|
SUMITRA UJJANAKOPPA
|
1513001021WL012598
|
SUMITRA UJJANAKOPPA
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528590
|
|
SUMITRA UJJANAKOPPA
|
()
|
|
94
|
DHARWAD
|
KN-13-001-021-001/2522
(NARENDRA)
|
1513001021NRG23101020220202431
|
10/10/2022
|
RAZAKASAB HOSAWAL
|
1513001021WL012602
|
RAZAKASAB HOSAWAL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528483
|
|
RAZAKASAB HOSAWAL
|
()
|
|
95
|
DHARWAD
|
KN-13-001-021-001/287
(NARENDRA)
|
1513001021NRG23101020220202371
|
10/10/2022
|
BASAVVA F KHANAPUR
|
1513001021WL012596
|
BASAVVA F KHANAPUR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528537
|
|
BASAVVA F KHANAPUR
|
()
|
|
96
|
DHARWAD
|
KN-13-001-021-001/287
(NARENDRA)
|
1513001021NRG23101020220202370
|
10/10/2022
|
YALLAPPA FAKKIRAPPA KHANAPUR
|
1513001021WL012596
|
YALLAPPA FAKKIRAPPA KHANAPUR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528544
|
|
YALLAPPA FAKKIRAPPA KHANAPUR
|
()
|
|
97
|
DHARWAD
|
KN-13-001-021-001/361
(NARENDRA)
|
1513001021NRG23101020220202379
|
10/10/2022
|
ISHVARAPPA M BAIRANNAVAR
|
1513001021WL012597
|
ISHVARAPPA M BAIRANNAVAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528571
|
|
ISHVARAPPA M BAIRANNAVAR
|
()
|
|
98
|
DHARWAD
|
KN-13-001-021-001/361
(NARENDRA)
|
1513001021NRG23101020220202380
|
10/10/2022
|
SHIVALEELA I BAIRANNAVAR
|
1513001021WL012597
|
SHIVALEELA I BAIRANNAVAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528536
|
|
SHIVALEELA I BAIRANNAVAR
|
()
|
|
99
|
DHARWAD
|
KN-13-001-021-001/390
(NARENDRA)
|
1513001021NRG23101020220202435
|
10/10/2022
|
GEETA RUDRAPPA ALAGAWADI
|
1513001021WL012602
|
GEETA RUDRAPPA ALAGAWADI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528592
|
|
GEETA RUDRAPPA ALAGAWADI
|
()
|
|
100
|
DHARWAD
|
KN-13-001-021-001/390
(NARENDRA)
|
1513001021NRG23101020220202433
|
10/10/2022
|
ISHWARAPPA A ALAGODI
|
1513001021WL012602
|
ISHWARAPPA A ALAGODI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528563
|
|
ISHWARAPPA A ALAGODI
|
()
|
|
101
|
DHARWAD
|
KN-13-001-021-001/390
(NARENDRA)
|
1513001021NRG23101020220202434
|
10/10/2022
|
SANJANA ISHWAR ALAGAWADI
|
1513001021WL012602
|
SANJANA ISHWAR ALAGAWADI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528595
|
|
SANJANA ISHWAR ALAGAWADI
|
()
|
|
102
|
DHARWAD
|
KN-13-001-021-001/401
(NARENDRA)
|
1513001021NRG23101020220202405
|
10/10/2022
|
MAHADEVI PATIL
|
1513001021WL012599
|
MAHADEVI PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528525
|
|
MAHADEVI PATIL
|
()
|
|
103
|
DHARWAD
|
KN-13-001-021-001/401
(NARENDRA)
|
1513001021NRG23101020220202404
|
10/10/2022
|
SANGANAGOUDA RUDRANAGOUDA PATIL
|
1513001021WL012599
|
SANGANAGOUDA RUDRANAGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528484
|
|
SANGANAGOUDA RUDRANAGOUDA PATIL
|
()
|
|
104
|
DHARWAD
|
KN-13-001-021-001/454
(NARENDRA)
|
1513001021NRG23101020220202351
|
10/10/2022
|
MANUNATH S SHINDE
|
1513001021WL012594
|
MANUNATH S SHINDE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528538
|
|
MANUNATH S SHINDE
|
()
|
|
105
|
DHARWAD
|
KN-13-001-021-001/454
(NARENDRA)
|
1513001021NRG23101020220202350
|
10/10/2022
|
RATNAVVA SUBBAPPA SHINDHE
|
1513001021WL012594
|
RATNAVVA SUBBAPPA SHINDHE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528486
|
|
RATNAVVA SUBBAPPA SHINDHE
|
()
|
|
106
|
DHARWAD
|
KN-13-001-021-001/454
(NARENDRA)
|
1513001021NRG23101020220202352
|
10/10/2022
|
SUREKHA M SHINDE
|
1513001021WL012594
|
SUREKHA M SHINDE
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528539
|
|
SUREKHA M SHINDE
|
()
|
|
107
|
DHARWAD
|
KN-13-001-021-001/514
(NARENDRA)
|
1513001021NRG23101020220202424
|
10/10/2022
|
Basavva Hiremath
|
1513001021WL012600
|
Basavva Hiremath
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528534
|
|
Basavva Hiremath
|
()
|
|
108
|
DHARWAD
|
KN-13-001-021-001/514
(NARENDRA)
|
1513001021NRG23101020220202423
|
10/10/2022
|
Mallayya Hiremath
|
1513001021WL012600
|
Mallayya Hiremath
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528481
|
|
Mallayya Hiremath
|
()
|
|
109
|
DHARWAD
|
KN-13-001-021-001/557
(NARENDRA)
|
1513001021NRG23101020220202448
|
10/10/2022
|
GANGAPPA CHANNAPPA MORAB
|
1513001021WL012605
|
GANGAPPA CHANNAPPA MORAB
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528495
|
|
GANGAPPA CHANNAPPA MORAB
|
()
|
|
110
|
DHARWAD
|
KN-13-001-021-001/561
(NARENDRA)
|
1513001021NRG23101020220202449
|
10/10/2022
|
MAILARA BASAPPA GANTI
|
1513001021WL012605
|
MAILARA BASAPPA GANTI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528547
|
|
MAILARA BASAPPA GANTI
|
()
|
|
111
|
DHARWAD
|
KN-13-001-021-001/571
(NARENDRA)
|
1513001021NRG23101020220202407
|
10/10/2022
|
BASAVARAJ MADIVAR
|
1513001021WL012599
|
BASAVARAJ MADIVAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528599
|
|
BASAVARAJ MADIVAR
|
()
|
|
112
|
DHARWAD
|
KN-13-001-021-001/571
(NARENDRA)
|
1513001021NRG23101020220202406
|
10/10/2022
|
HANUMANT MADIVALAPPA
|
1513001021WL012599
|
HANUMANT MADIVALAPPA
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528509
|
|
HANUMANT MADIVALAPPA
|
()
|
|
113
|
DHARWAD
|
KN-13-001-021-001/573
(NARENDRA)
|
1513001021NRG23101020220202408
|
10/10/2022
|
GIRIJAVVA MAILARAGOUDA PATIL
|
1513001021WL012599
|
GIRIJAVVA MAILARAGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528480
|
|
GIRIJAVVA MAILARAGOUDA PATIL
|
()
|
|
114
|
DHARWAD
|
KN-13-001-021-001/573
(NARENDRA)
|
1513001021NRG23101020220202410
|
10/10/2022
|
NAGARATNA NINGANGOUDA PATIL
|
1513001021WL012599
|
NAGARATNA NINGANGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528529
|
|
NAGARATNA NINGANGOUDA PATIL
|
()
|
|
115
|
DHARWAD
|
KN-13-001-021-001/573
(NARENDRA)
|
1513001021NRG23101020220202409
|
10/10/2022
|
NINGANGOUDA MAILARGOUDA PATIL
|
1513001021WL012599
|
NINGANGOUDA MAILARGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528492
|
|
NINGANGOUDA MAILARGOUDA PATIL
|
()
|
|
116
|
DHARWAD
|
KN-13-001-021-001/595
(NARENDRA)
|
1513001021NRG23101020220202413
|
10/10/2022
|
AMRUTGOUDA NAGANAGOUDA PATIL
|
1513001021WL012599
|
AMRUTGOUDA NAGANAGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528568
|
|
AMRUTGOUDA NAGANAGOUDA PATIL
|
()
|
|
117
|
DHARWAD
|
KN-13-001-021-001/595
(NARENDRA)
|
1513001021NRG23101020220202414
|
10/10/2022
|
RUDRAGOUDA PATIL
|
1513001021WL012599
|
RUDRAGOUDA PATIL
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528524
|
|
RUDRAGOUDA PATIL
|
()
|
|
118
|
DHARWAD
|
KN-13-001-021-001/683
(NARENDRA)
|
1513001021NRG23101020220202382
|
10/10/2022
|
NINGAPPA HULAMANI
|
1513001021WL012597
|
NINGAPPA HULAMANI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528548
|
|
NINGAPPA HULAMANI
|
()
|
|
119
|
DHARWAD
|
KN-13-001-021-001/737
(NARENDRA)
|
1513001021NRG23101020220202396
|
10/10/2022
|
ANIL MUDAKAPPA NEKAR
|
1513001021WL012598
|
ANIL MUDAKAPPA NEKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528578
|
|
ANIL MUDAKAPPA NEKAR
|
()
|
|
120
|
DHARWAD
|
KN-13-001-021-001/737
(NARENDRA)
|
1513001021NRG23101020220202397
|
10/10/2022
|
FAKKIRAPPA K NEKAR
|
1513001021WL012598
|
FAKKIRAPPA K NEKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528494
|
|
FAKKIRAPPA K NEKAR
|
()
|
|
121
|
DHARWAD
|
KN-13-001-021-001/737
(NARENDRA)
|
1513001021NRG23101020220202395
|
10/10/2022
|
LAXMI MUDAKAPPA NEKAR
|
1513001021WL012598
|
LAXMI MUDAKAPPA NEKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528488
|
|
LAXMI MUDAKAPPA NEKAR
|
()
|
|
122
|
DHARWAD
|
KN-13-001-021-001/737
(NARENDRA)
|
1513001021NRG23101020220202394
|
10/10/2022
|
SAVAKKA BHIMAPPA NEKAR
|
1513001021WL012598
|
SAVAKKA BHIMAPPA NEKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528479
|
|
SAVAKKA BHIMAPPA NEKAR
|
()
|
|
123
|
DHARWAD
|
KN-13-001-021-001/757
(NARENDRA)
|
1513001021NRG23101020220202477
|
10/10/2022
|
SHANKAR Y NEKAR
|
1513001021WL012612
|
SHANKAR Y NEKAR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528517
|
|
SHANKAR Y NEKAR
|
()
|
|
124
|
DHARWAD
|
KN-13-001-021-001/832
(NARENDRA)
|
1513001021NRG23101020220202386
|
10/10/2022
|
NINGAMMA BASAPPA DODWAD
|
1513001021WL012597
|
NINGAMMA BASAPPA DODWAD
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528498
|
|
NINGAMMA BASAPPA DODWAD
|
()
|
|
125
|
DHARWAD
|
KN-13-001-021-001/832
(NARENDRA)
|
1513001021NRG23101020220202385
|
10/10/2022
|
SHANTAVVA BASAPPA DODWAD
|
1513001021WL012597
|
SHANTAVVA BASAPPA DODWAD
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528497
|
|
SHANTAVVA BASAPPA DODWAD
|
()
|
|
126
|
DHARWAD
|
KN-13-001-021-001/953
(NARENDRA)
|
1513001021NRG23101020220202387
|
10/10/2022
|
KALLAVVA KHANAPUR
|
1513001021WL012597
|
KALLAVVA KHANAPUR
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528491
|
|
KALLAVVA KHANAPUR
|
()
|
|
127
|
DHARWAD
|
KN-13-001-021-002/2260
(NARENDRA)
|
1513001021NRG23101020220202399
|
10/10/2022
|
MAHADEVI RUDRAPPA ANGADI
|
1513001021WL012598
|
MAHADEVI RUDRAPPA ANGADI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528515
|
|
MAHADEVI RUDRAPPA ANGADI
|
()
|
|
128
|
DHARWAD
|
KN-13-001-021-002/2260
(NARENDRA)
|
1513001021NRG23101020220202364
|
10/10/2022
|
RUDRAPPA ANGADI
|
1513001021WL012595
|
RUDRAPPA ANGADI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528487
|
|
RUDRAPPA ANGADI
|
()
|
|
129
|
DHARWAD
|
KN-13-001-021-002/2264
(NARENDRA)
|
1513001021NRG23101020220202366
|
10/10/2022
|
GIRIJA ANGADI
|
1513001021WL012595
|
GIRIJA ANGADI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528516
|
|
GIRIJA ANGADI
|
()
|
|
130
|
DHARWAD
|
KN-13-001-021-002/2264
(NARENDRA)
|
1513001021NRG23101020220202365
|
10/10/2022
|
MALLIKARJUN ANGADI
|
1513001021WL012595
|
MALLIKARJUN ANGADI
|
00078
|
CNRB0011234
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528500
|
|
MALLIKARJUN ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270684
|
270684
|
|
|
|
|
|
|
|
|
131
|
DHARWAD
|
KN-13-001-021-001/372
(NARENDRA)
|
1513001021NRG23101020220202440
|
10/10/2022
|
SANTOSH I DESHANAVAR
|
1513001021WL012603
|
SANTOSH I DESHANAVAR
|
00127
|
FDRL0001638
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528602
|
|
SANTOSH I DESHANAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
132
|
DHARWAD
|
KN-13-001-021-001/1057
(NARENDRA)
|
1513001021NRG23101020220202355
|
10/10/2022
|
SOMALINGANPPA ANGADI
|
1513001021WL012595
|
SOMALINGANPPA ANGADI
|
00225
|
KARB0000501
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528603
|
|
SOMALINGANPPA ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
133
|
DHARWAD
|
KN-13-001-021-001/1057
(NARENDRA)
|
1513001021NRG23101020220202354
|
10/10/2022
|
BASAVARAJ RUDRAPPA ANGADI
|
1513001021WL012595
|
BASAVARAJ RUDRAPPA ANGADI
|
00415
|
SBIN0000846
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528613
|
|
MR BASAVARAJ RUDRAPPA ANGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
134
|
DHARWAD
|
KN-13-001-021-001/2434
(NARENDRA)
|
1513001021NRG23101020220202376
|
10/10/2022
|
Awarangsab Husainsab Sali
|
1513001021WL012597
|
Awarangsab Husainsab Sali
|
00415
|
SBIN0003151
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528617
|
|
MR AWARANGSAB HUSAINSAB SALI
|
()
|
|
135
|
DHARWAD
|
KN-13-001-021-001/2452
(NARENDRA)
|
1513001021NRG23101020220202464
|
10/10/2022
|
PARAVVA Y SANPAGANV
|
1513001021WL012608
|
PARAVVA Y SANPAGANV
|
00415
|
SBIN0003151
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528616
|
|
MRS PARAVVA Y SANPAGANV
|
()
|
|
136
|
DHARWAD
|
KN-13-001-021-001/2453
(NARENDRA)
|
1513001021NRG23101020220202403
|
10/10/2022
|
IRAVVA MORAB
|
1513001021WL012599
|
IRAVVA MORAB
|
00415
|
SBIN0003151
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528614
|
|
MRS IRAVVA RUDRAPPA MORAB
|
()
|
|
137
|
DHARWAD
|
KN-13-001-021-001/861
(NARENDRA)
|
1513001021NRG23101020220202363
|
10/10/2022
|
MAHADEVI NAGAYYA SHAPURAMATH
|
1513001021WL012595
|
MAHADEVI NAGAYYA SHAPURAMATH
|
00415
|
SBIN0003151
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528615
|
|
MRS MAHADEVI NAGAYYA SHAPURAMATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
138
|
DHARWAD
|
KN-13-001-021-001/166
(NARENDRA)
|
1513001021NRG23101020220202480
|
10/10/2022
|
BHIMAPPA B WALIKAR
|
1513001021WL012613
|
BHIMAPPA B WALIKAR
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528618
|
|
MR BHIMAPPA WALIKAR
|
()
|
|
139
|
DHARWAD
|
KN-13-001-021-001/2348
(NARENDRA)
|
1513001021NRG23101020220202468
|
10/10/2022
|
NIJAGUNI N MORAB
|
1513001021WL012610
|
NIJAGUNI N MORAB
|
00415
|
SBIN0011272
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528619
|
|
MR NIJAGUNI N MORAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
140
|
DHARWAD
|
KN-13-001-021-001/2216
(NARENDRA)
|
1513001021NRG23101020220202475
|
10/10/2022
|
GADIGAYYA ALLAYYANAVARMATH
|
1513001021WL012611
|
GADIGAYYA ALLAYYANAVARMATH
|
00415
|
SBIN0013387
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528620
|
|
MR GADIGAYYA SHIVABASAYYA ALLAYYANAVARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
141
|
DHARWAD
|
KN-13-001-021-001/2300
(NARENDRA)
|
1513001021NRG23101020220202361
|
10/10/2022
|
ANAND MANJUNATH HONNIKERI
|
1513001021WL012595
|
ANAND MANJUNATH HONNIKERI
|
00468
|
UBIN0536580
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528622
|
|
ANAND MANJUNATH HONNIKERI
|
()
|
|
142
|
DHARWAD
|
KN-13-001-021-001/2300
(NARENDRA)
|
1513001021NRG23101020220202360
|
10/10/2022
|
MANJUNATH BASAPPA HONNIKERI
|
1513001021WL012595
|
MANJUNATH BASAPPA HONNIKERI
|
00468
|
UBIN0536580
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528621
|
|
MANJUNATH BASAPPA HONNIKERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
143
|
DHARWAD
|
KN-13-001-021-001/2182
(NARENDRA)
|
1513001021NRG23101020220202508
|
10/10/2022
|
MANJUNATH MALLIKARJUN HUBBALLI
|
1513001021WL012617
|
MANJUNATH MALLIKARJUN HUBBALLI
|
00509
|
KVGB0004012
|
927
|
927
|
Processed
|
12/11/2022
|
|
6416528610
|
|
MANJUNATH MALLIKARJUN HUBBALLI
|
()
|
|
144
|
DHARWAD
|
KN-13-001-021-001/2201
(NARENDRA)
|
1513001021NRG23101020220202474
|
10/10/2022
|
Shrishail hoda Patil
|
1513001021WL012611
|
Shrishail hoda Patil
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528605
|
|
Shrishail hoda Patil
|
()
|
|
145
|
DHARWAD
|
KN-13-001-021-001/2203
(NARENDRA)
|
1513001021NRG23101020220202463
|
10/10/2022
|
Gangappa Ganti
|
1513001021WL012607
|
Gangappa Ganti
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528606
|
|
Gangappa Ganti
|
()
|
|
146
|
DHARWAD
|
KN-13-001-021-001/2255
(NARENDRA)
|
1513001021NRG23101020220202391
|
10/10/2022
|
SHIVAJI MAHADEVAN PUJAR
|
1513001021WL012598
|
SHIVAJI MAHADEVAN PUJAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528604
|
|
SHIVAJI MAHADEVAN PUJAR
|
()
|
|
147
|
DHARWAD
|
KN-13-001-021-001/2359
(NARENDRA)
|
1513001021NRG23101020220202437
|
10/10/2022
|
NAGARAJ B HUGGAMMANAVAR
|
1513001021WL012603
|
NAGARAJ B HUGGAMMANAVAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528612
|
|
NAGARAJ B HUGGAMMANAVAR
|
()
|
|
148
|
DHARWAD
|
KN-13-001-021-001/2466
(NARENDRA)
|
1513001021NRG23101020220202346
|
10/10/2022
|
BHIMAPPA BASAPPA SAMBOJI
|
1513001021WL012594
|
BHIMAPPA BASAPPA SAMBOJI
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528611
|
|
BHIMAPPA BASAPPA SAMBOJI
|
()
|
|
149
|
DHARWAD
|
KN-13-001-021-001/595
(NARENDRA)
|
1513001021NRG23101020220202411
|
10/10/2022
|
BASAVVA MALLIKARJUN PATIL
|
1513001021WL012599
|
BASAVVA MALLIKARJUN PATIL
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528607
|
|
BASAVVA MALLIKARJUN PATIL
|
()
|
|
150
|
DHARWAD
|
KN-13-001-021-001/595
(NARENDRA)
|
1513001021NRG23101020220202412
|
10/10/2022
|
NEELAVVA NAGANAGOUDA PATIL
|
1513001021WL012599
|
NEELAVVA NAGANAGOUDA PATIL
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528608
|
|
NEELAVVA NAGANAGOUDA PATIL
|
()
|
|
151
|
DHARWAD
|
KN-13-001-021-001/785
(NARENDRA)
|
1513001021NRG23101020220202353
|
10/10/2022
|
BHARATI SHIVAPPA MYADAR
|
1513001021WL012594
|
BHARATI SHIVAPPA MYADAR
|
00509
|
KVGB0004012
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416528609
|
|
BHARATI SHIVAPPA MYADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321360
|
321360
|
|
|
|
|
|
|
|