|
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
|
KUNDGOL
|
KN-13-004-006-001/10
(HIRENARTHI)
|
1513004006NRG23160620220064326
|
17/06/2022
|
Renavva Puttannavar
|
1513004006WL003934
|
Renavva Puttannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514296
|
|
RENAVVA SIDDAPPA PUTTANNAVAR
|
IDBI BANK(607095)
|
|
2
|
KUNDGOL
|
KN-13-004-006-001/111
(HIRENARTHI)
|
1513004006NRG23160620220064327
|
17/06/2022
|
Sivappa kattani
|
1513004006WL003934
|
Sivappa kattani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514265
|
|
SHIVAPPA NINGAPPA KATTANI
|
CANARA BANK(508532)
|
|
3
|
KUNDGOL
|
KN-13-004-006-001/118
(HIRENARTHI)
|
1513004006NRG23160620220064329
|
17/06/2022
|
Shivakka Harijan
|
1513004006WL003934
|
Shivakka Harijan
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514277
|
|
SHIVAKKA SHIVAPPA HARIJAN
|
CANARA BANK(508532)
|
|
4
|
KUNDGOL
|
KN-13-004-006-001/118
(HIRENARTHI)
|
1513004006NRG23160620220064328
|
17/06/2022
|
Shivappa Harijan
|
1513004006WL003934
|
Shivappa Harijan
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514269
|
|
SHIVAPPA Y HARIJAN
|
CANARA BANK(508532)
|
|
5
|
KUNDGOL
|
KN-13-004-006-001/12
(HIRENARTHI)
|
1513004006NRG23160620220064330
|
17/06/2022
|
Manjunata Hunashimard
|
1513004006WL003934
|
Manjunata Hunashimard
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514290
|
|
MANJUNATH D HUNASHIMARD
|
CANARA BANK(508532)
|
|
6
|
KUNDGOL
|
KN-13-004-006-001/125
(HIRENARTHI)
|
1513004006NRG23160620220064331
|
17/06/2022
|
Shivappa h Sullad
|
1513004006WL003934
|
Shivappa h Sullad
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514270
|
|
SHIVAPPA H SULLAD
|
CANARA BANK(508532)
|
|
7
|
KUNDGOL
|
KN-13-004-006-001/126
(HIRENARTHI)
|
1513004006NRG23160620220064333
|
17/06/2022
|
Somappa Haigar
|
1513004006WL003934
|
Somappa Haigar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
28/06/2022
|
|
2515514259
|
|
SOMAPPA FAKKIRAPPA HAYGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNDGOL
|
KN-13-004-006-001/137
(HIRENARTHI)
|
1513004006NRG23160620220064335
|
17/06/2022
|
Gangavva F Harijan
|
1513004006WL003934
|
Gangavva F Harijan
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514278
|
|
GANGAVVA F HARIJAN
|
CANARA BANK(508532)
|
|
9
|
KUNDGOL
|
KN-13-004-006-001/138
(HIRENARTHI)
|
1513004006NRG23160620220064336
|
17/06/2022
|
Shantavva p Dallannavar
|
1513004006WL003934
|
Shantavva p Dallannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514345
|
|
SHANTAVVA P DALLANNAVAR
|
CANARA BANK(508532)
|
|
10
|
KUNDGOL
|
KN-13-004-006-001/142
(HIRENARTHI)
|
1513004006NRG23160620220064337
|
17/06/2022
|
Basappa Harijan
|
1513004006WL003934
|
Basappa Harijan
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514327
|
|
BASAPPA D HARIJAN
|
CANARA BANK(508532)
|
|
11
|
KUNDGOL
|
KN-13-004-006-001/142
(HIRENARTHI)
|
1513004006NRG23160620220064338
|
17/06/2022
|
Nilavva B Harijan
|
1513004006WL003934
|
Nilavva B Harijan
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514328
|
|
Mrs. NEELAVVA BASAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KUNDGOL
|
KN-13-004-006-001/148
(HIRENARTHI)
|
1513004006NRG23160620220064339
|
17/06/2022
|
hasansab buddesabnavar
|
1513004006WL003934
|
hasansab buddesabnavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514288
|
|
HASANSAB H BUDDESABNAWAR
|
CANARA BANK(508532)
|
|
13
|
KUNDGOL
|
KN-13-004-006-001/148
(HIRENARTHI)
|
1513004006NRG23160620220064340
|
17/06/2022
|
Maktumbi buddesabnavar
|
1513004006WL003934
|
Maktumbi buddesabnavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514300
|
|
MAKTUMBI H BUDDESABNAWAR
|
CANARA BANK(508532)
|
|
14
|
KUNDGOL
|
KN-13-004-006-001/162
(HIRENARTHI)
|
1513004006NRG23160620220064344
|
17/06/2022
|
Shantavva Daymannavar
|
1513004006WL003934
|
Shantavva Daymannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514343
|
|
SHANTAVVA P DYAMANNAVAR
|
CANARA BANK(508532)
|
|
15
|
KUNDGOL
|
KN-13-004-006-001/163
(HIRENARTHI)
|
1513004006NRG23160620220064345
|
17/06/2022
|
Iswarappa Maddannavar
|
1513004006WL003934
|
Iswarappa Maddannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514318
|
|
ESHWARAPPA NAGAPPA MUDDANNAVAR,-HANCH.
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUNDGOL
|
KN-13-004-006-001/163
(HIRENARTHI)
|
1513004006NRG23160620220064346
|
17/06/2022
|
Paravva I Maddannavar
|
1513004006WL003934
|
Paravva I Maddannavar
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514319
|
|
PARAVVA ISHWARAPPA MADDANNAVAR
|
IDBI BANK(607095)
|
|
17
|
KUNDGOL
|
KN-13-004-006-001/167
(HIRENARTHI)
|
1513004006NRG23160620220064347
|
17/06/2022
|
Chandrshekhar Nagarlli
|
1513004006WL003934
|
Chandrshekhar Nagarlli
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514256
|
|
CHANDRASHEKARAPPA M
|
CANARA BANK(508532)
|
|
18
|
KUNDGOL
|
KN-13-004-006-001/167
(HIRENARTHI)
|
1513004006NRG23160620220064348
|
17/06/2022
|
Sharada C Nagarlli
|
1513004006WL003934
|
Sharada C Nagarlli
|
00078
|
CNRB0011211
|
1545
|
1545
|
Rejected
|
27/06/2022
|
|
2515514287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KUNDGOL
|
KN-13-004-006-001/19
(HIRENARTHI)
|
1513004006NRG23160620220064350
|
17/06/2022
|
Devakka Nekar
|
1513004006WL003934
|
Devakka Nekar
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514305
|
|
DEVAKKA Y NEKAR
|
CANARA BANK(508532)
|
|
20
|
KUNDGOL
|
KN-13-004-006-001/19
(HIRENARTHI)
|
1513004006NRG23160620220064349
|
17/06/2022
|
Yallappa Nekar
|
1513004006WL003934
|
Yallappa Nekar
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514255
|
|
YALLAPPA V NEKAR URF JADAR
|
CANARA BANK(508532)
|
|
21
|
KUNDGOL
|
KN-13-004-006-001/192
(HIRENARTHI)
|
1513004006NRG23160620220064351
|
17/06/2022
|
Devappa Hebballi
|
1513004006WL003934
|
Devappa Hebballi
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514315
|
|
DEVAPPA N HEBBALLI
|
CANARA BANK(508532)
|
|
22
|
KUNDGOL
|
KN-13-004-006-001/192
(HIRENARTHI)
|
1513004006NRG23160620220064352
|
17/06/2022
|
Premavva D hebballi
|
1513004006WL003934
|
Premavva D hebballi
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514314
|
|
PREMAVVA D HEBBALI
|
CANARA BANK(508532)
|
|
23
|
KUNDGOL
|
KN-13-004-006-001/193
(HIRENARTHI)
|
1513004006NRG23160620220064353
|
17/06/2022
|
Basavva Mallappa Sullad
|
1513004006WL003934
|
Basavva Mallappa Sullad
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514350
|
|
BASAVVA M SULLAD
|
CANARA BANK(508532)
|
|
24
|
KUNDGOL
|
KN-13-004-006-001/206
(HIRENARTHI)
|
1513004006NRG23160620220064354
|
17/06/2022
|
Pirambi Pattanavar
|
1513004006WL003934
|
Pirambi Pattanavar
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514335
|
|
PIRANBI S PATTANNAVAR
|
CANARA BANK(508532)
|
|
25
|
KUNDGOL
|
KN-13-004-006-001/207
(HIRENARTHI)
|
1513004006NRG23160620220064356
|
17/06/2022
|
Shavappa Sullad
|
1513004006WL003934
|
Shavappa Sullad
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514281
|
|
Mrs. YALLAVVA SULLAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KUNDGOL
|
KN-13-004-006-001/207
(HIRENARTHI)
|
1513004006NRG23160620220064357
|
17/06/2022
|
Yallavva S Sullad
|
1513004006WL003934
|
Yallavva S Sullad
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514280
|
|
SHIVAPPA B SULLAD
|
CANARA BANK(508532)
|
|
27
|
KUNDGOL
|
KN-13-004-006-001/21
(HIRENARTHI)
|
1513004006NRG23160620220064358
|
17/06/2022
|
Chanappa Khananavar
|
1513004006WL003934
|
Chanappa Khananavar
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514330
|
|
CHANNAPPA F KHANANAVAR
|
CANARA BANK(508532)
|
|
28
|
KUNDGOL
|
KN-13-004-006-001/226
(HIRENARTHI)
|
1513004006NRG23160620220064362
|
17/06/2022
|
Basavva L Kuriyvar
|
1513004006WL003934
|
Basavva L Kuriyvar
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514275
|
|
BASAVVA PARASAPPA KURIYAWAR
|
IDBI BANK(607095)
|
|
29
|
KUNDGOL
|
KN-13-004-006-001/226
(HIRENARTHI)
|
1513004006NRG23160620220064361
|
17/06/2022
|
Parasappa L Kuriyvar
|
1513004006WL003934
|
Parasappa L Kuriyvar
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514283
|
|
PARASAPPA L KURIYAVAR
|
CANARA BANK(508532)
|
|
30
|
KUNDGOL
|
KN-13-004-006-001/26
(HIRENARTHI)
|
1513004006NRG23160620220064363
|
17/06/2022
|
Bsavaraj Hunasimarad
|
1513004006WL003934
|
Bsavaraj Hunasimarad
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514263
|
|
BASAPPA NINGAPPA HUNSHIMARAD
|
CANARA BANK(508532)
|
|
31
|
KUNDGOL
|
KN-13-004-006-001/27
(HIRENARTHI)
|
1513004006NRG23160620220064364
|
17/06/2022
|
Fakkirappa Hubballi
|
1513004006WL003934
|
Fakkirappa Hubballi
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514260
|
|
FAKIRAPPA GOVINDAPPA HEBBALLI
|
CANARA BANK(508532)
|
|
32
|
KUNDGOL
|
KN-13-004-006-001/27
(HIRENARTHI)
|
1513004006NRG23160620220064365
|
17/06/2022
|
Renavva Hubballi
|
1513004006WL003934
|
Renavva Hubballi
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514329
|
|
RENUKA F HEBBALLI
|
CANARA BANK(508532)
|
|
33
|
KUNDGOL
|
KN-13-004-006-001/287
(HIRENARTHI)
|
1513004006NRG23160620220064367
|
17/06/2022
|
Lalita Manjayya Angadi
|
1513004006WL003934
|
Lalita Manjayya Angadi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514307
|
|
LALITHA MANJAYYA ANGADI
|
CANARA BANK(508532)
|
|
34
|
KUNDGOL
|
KN-13-004-006-001/287
(HIRENARTHI)
|
1513004006NRG23160620220064366
|
17/06/2022
|
Manjayya Basayya Angadi
|
1513004006WL003934
|
Manjayya Basayya Angadi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514267
|
|
MANJAYYA B ANGADI
|
CANARA BANK(508532)
|
|
35
|
KUNDGOL
|
KN-13-004-006-001/292
(HIRENARTHI)
|
1513004006NRG23160620220064368
|
17/06/2022
|
Devappa S Dallannavar
|
1513004006WL003934
|
Devappa S Dallannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514273
|
|
DEVAPPA S DALLANNAVAR
|
CANARA BANK(508532)
|
|
36
|
KUNDGOL
|
KN-13-004-006-001/3
(HIRENARTHI)
|
1513004006NRG23160620220064370
|
17/06/2022
|
Jayavva Hadapad
|
1513004006WL003934
|
Jayavva Hadapad
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514304
|
|
JAYAVVA SIDDAPPA HADAPAD
|
CANARA BANK(508532)
|
|
37
|
KUNDGOL
|
KN-13-004-006-001/3
(HIRENARTHI)
|
1513004006NRG23160620220064369
|
17/06/2022
|
Siddappa Hadapad
|
1513004006WL003934
|
Siddappa Hadapad
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514276
|
|
SHIDDAPPA S HADAPAD
|
CANARA BANK(508532)
|
|
38
|
KUNDGOL
|
KN-13-004-006-001/305
(HIRENARTHI)
|
1513004006NRG23160620220064371
|
17/06/2022
|
Bhimappa N Golannavar
|
1513004006WL003934
|
Bhimappa N Golannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514262
|
|
BHIMAPPA NINGAPPA GOLLANAVAR
|
CANARA BANK(508532)
|
|
39
|
KUNDGOL
|
KN-13-004-006-001/305
(HIRENARTHI)
|
1513004006NRG23160620220064372
|
17/06/2022
|
Vijaya B Golannavar
|
1513004006WL003934
|
Vijaya B Golannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514340
|
|
VIJAYALAXMI BHEEMAPP A GOLANNAVAR
|
CANARA BANK(508532)
|
|
40
|
KUNDGOL
|
KN-13-004-006-001/308
(HIRENARTHI)
|
1513004006NRG23160620220064373
|
17/06/2022
|
Ramappa M Madiwalar
|
1513004006WL003934
|
Ramappa M Madiwalar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514303
|
|
RAMAPPA M MADIWALAR
|
CANARA BANK(508532)
|
|
41
|
KUNDGOL
|
KN-13-004-006-001/321
(HIRENARTHI)
|
1513004006NRG23160620220064375
|
17/06/2022
|
Koteppa M Madivalar
|
1513004006WL003934
|
Koteppa M Madivalar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514313
|
|
KOTEPPA M MADIVALAR
|
CANARA BANK(508532)
|
|
42
|
KUNDGOL
|
KN-13-004-006-001/33
(HIRENARTHI)
|
1513004006NRG23160620220064376
|
17/06/2022
|
Basappa Kali
|
1513004006WL003934
|
Basappa Kali
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514284
|
|
BASAPPA B KALI
|
CANARA BANK(508532)
|
|
43
|
KUNDGOL
|
KN-13-004-006-001/35
(HIRENARTHI)
|
1513004006NRG23160620220064380
|
17/06/2022
|
Nirmala Kali
|
1513004006WL003934
|
Nirmala Kali
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514309
|
|
Mrs. NIRMALA KALI SHANKRAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
KUNDGOL
|
KN-13-004-006-001/35
(HIRENARTHI)
|
1513004006NRG23160620220064379
|
17/06/2022
|
Shankarppa Kali
|
1513004006WL003934
|
Shankarppa Kali
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514294
|
|
SHANKRAPPA B KALI
|
CANARA BANK(508532)
|
|
45
|
KUNDGOL
|
KN-13-004-006-001/361
(HIRENARTHI)
|
1513004006NRG23160620220064382
|
17/06/2022
|
Chandasab C Akki
|
1513004006WL003934
|
Chandasab C Akki
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514292
|
|
CHANDUSAB AKKI
|
CANARA BANK(508532)
|
|
46
|
KUNDGOL
|
KN-13-004-006-001/361
(HIRENARTHI)
|
1513004006NRG23160620220064381
|
17/06/2022
|
Mahamadali C Akki
|
1513004006WL003934
|
Mahamadali C Akki
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514258
|
|
MOHAMMEDALI CHAANDUSSAB AKKI
|
CANARA BANK(508532)
|
|
47
|
KUNDGOL
|
KN-13-004-006-001/362
(HIRENARTHI)
|
1513004006NRG23160620220064383
|
17/06/2022
|
Shakappa S Madiwalar
|
1513004006WL003934
|
Shakappa S Madiwalar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514289
|
|
SHEKAPPA S MADIWALAR
|
CANARA BANK(508532)
|
|
48
|
KUNDGOL
|
KN-13-004-006-001/362
(HIRENARTHI)
|
1513004006NRG23160620220064384
|
17/06/2022
|
Somavva S Madiwalar
|
1513004006WL003934
|
Somavva S Madiwalar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514295
|
|
SOMAVVA S MADIWALAR
|
IDBI BANK(607095)
|
|
49
|
KUNDGOL
|
KN-13-004-006-001/363
(HIRENARTHI)
|
1513004006NRG23160620220064385
|
17/06/2022
|
Gulappa S Sunagar
|
1513004006WL003934
|
Gulappa S Sunagar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514268
|
|
GULAPPA S SUNAGAR
|
CANARA BANK(508532)
|
|
50
|
KUNDGOL
|
KN-13-004-006-001/364
(HIRENARTHI)
|
1513004006NRG23160620220064387
|
17/06/2022
|
Girijavva B Deshanur
|
1513004006WL003934
|
Girijavva B Deshanur
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514351
|
|
GIRIJAVVA BASAPPA DESHANUR
|
IDFC BANK LIMITED(608117)
|
|
51
|
KUNDGOL
|
KN-13-004-006-001/372
(HIRENARTHI)
|
1513004006NRG23160620220064389
|
17/06/2022
|
Babusab I Doddamani
|
1513004006WL003934
|
Babusab I Doddamani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514279
|
|
BABUSAB IMAMASAB DODDAMANI
|
CANARA BANK(508532)
|
|
52
|
KUNDGOL
|
KN-13-004-006-001/374
(HIRENARTHI)
|
1513004006NRG23160620220064390
|
17/06/2022
|
BABUSAB HASANASAB DADANNAVAR
|
1513004006WL003934
|
BABUSAB HASANASAB DADANNAVAR
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514286
|
|
MR BABUSAB HASANASAB DADANAVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUNDGOL
|
KN-13-004-006-001/374
(HIRENARTHI)
|
1513004006NRG23160620220064391
|
17/06/2022
|
BABUSAB HASANASAB DADANNAVAR
|
1513004006WL003934
|
BABUSAB HASANASAB DADANNAVAR
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514322
|
|
HUSENBI B DADANAVAR
|
CANARA BANK(508532)
|
|
54
|
KUNDGOL
|
KN-13-004-006-001/375
(HIRENARTHI)
|
1513004006NRG23160620220064393
|
17/06/2022
|
Mudinabi L Nadaf
|
1513004006WL003934
|
Mudinabi L Nadaf
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514346
|
|
MODINABI L NADAF
|
CANARA BANK(508532)
|
|
55
|
KUNDGOL
|
KN-13-004-006-001/382
(HIRENARTHI)
|
1513004006NRG23160620220064395
|
17/06/2022
|
Salmabegam A Hlemani
|
1513004006WL003934
|
Salmabegam A Hlemani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514291
|
|
SALMABEGAM A HALEMANI
|
CANARA BANK(508532)
|
|
56
|
KUNDGOL
|
KN-13-004-006-001/383
(HIRENARTHI)
|
1513004006NRG23160620220064396
|
17/06/2022
|
Mabubi R Halemani
|
1513004006WL003934
|
Mabubi R Halemani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514312
|
|
MABUBI R HALEMANI
|
CANARA BANK(508532)
|
|
57
|
KUNDGOL
|
KN-13-004-006-001/388
(HIRENARTHI)
|
1513004006NRG23160620220064398
|
17/06/2022
|
Sainajabi. R.Nadafa
|
1513004006WL003934
|
Sainajabi. R.Nadafa
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514352
|
|
SAINAJABI R NADAF
|
CANARA BANK(508532)
|
|
58
|
KUNDGOL
|
KN-13-004-006-001/41
(HIRENARTHI)
|
1513004006NRG23160620220064400
|
17/06/2022
|
Govidappa Sheludi
|
1513004006WL003934
|
Govidappa Sheludi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514282
|
|
GOVINDAPPA H SHELAVADI
|
CANARA BANK(508532)
|
|
59
|
KUNDGOL
|
KN-13-004-006-001/450
(HIRENARTHI)
|
1513004006NRG23160620220064401
|
17/06/2022
|
Devappa B Nekar
|
1513004006WL003934
|
Devappa B Nekar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514323
|
|
DEVAPPA BASAVANEPPA NEKAR
|
CANARA BANK(508532)
|
|
60
|
KUNDGOL
|
KN-13-004-006-001/450
(HIRENARTHI)
|
1513004006NRG23160620220064402
|
17/06/2022
|
Pushtapa D Nekar
|
1513004006WL003934
|
Pushtapa D Nekar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514324
|
|
PUSHPA DEVAPPA NEKAR
|
CANARA BANK(508532)
|
|
61
|
KUNDGOL
|
KN-13-004-006-001/480
(HIRENARTHI)
|
1513004006NRG23160620220064404
|
17/06/2022
|
Rajiyabegam R Halemani
|
1513004006WL003934
|
Rajiyabegam R Halemani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514310
|
|
RAJIYABEGAM R HALEMANI
|
CANARA BANK(508532)
|
|
62
|
KUNDGOL
|
KN-13-004-006-001/480
(HIRENARTHI)
|
1513004006NRG23160620220064403
|
17/06/2022
|
Ramejanasab G Halemani
|
1513004006WL003934
|
Ramejanasab G Halemani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514311
|
|
RAMJANSAB G HALEMANI
|
CANARA BANK(508532)
|
|
63
|
KUNDGOL
|
KN-13-004-006-001/491
(HIRENARTHI)
|
1513004006NRG23160620220064405
|
17/06/2022
|
Davallabi D Bavimani
|
1513004006WL003934
|
Davallabi D Bavimani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514349
|
|
DAVALABI D BAVIMANI
|
CANARA BANK(508532)
|
|
64
|
KUNDGOL
|
KN-13-004-006-001/526
(HIRENARTHI)
|
1513004006NRG23160620220064409
|
17/06/2022
|
Chanavva N Dymannavar
|
1513004006WL003934
|
Chanavva N Dymannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514252
|
|
CHANNAVVA NAGAPPA DYAMANNAVAR
|
CANARA BANK(508532)
|
|
65
|
KUNDGOL
|
KN-13-004-006-001/54
(HIRENARTHI)
|
1513004006NRG23160620220064410
|
17/06/2022
|
Chamansab Suranagi
|
1513004006WL003934
|
Chamansab Suranagi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514285
|
|
CHAMANSAB H SURANAGI
|
CANARA BANK(508532)
|
|
66
|
KUNDGOL
|
KN-13-004-006-001/54
(HIRENARTHI)
|
1513004006NRG23160620220064411
|
17/06/2022
|
Jayatabi Suranagi
|
1513004006WL003934
|
Jayatabi Suranagi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514274
|
|
JAIRABI C SURANAGI
|
IDBI BANK(607095)
|
|
67
|
KUNDGOL
|
KN-13-004-006-001/552
(HIRENARTHI)
|
1513004006NRG23160620220064412
|
17/06/2022
|
Basavva S Bujnganavar
|
1513004006WL003934
|
Basavva S Bujnganavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514325
|
|
MR BASAPPA S BUJANGANAVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUNDGOL
|
KN-13-004-006-001/552
(HIRENARTHI)
|
1513004006NRG23160620220064413
|
17/06/2022
|
Basavva S Bujnganavar
|
1513004006WL003934
|
Basavva S Bujnganavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514336
|
|
SHANTAVVA M BHUJANGANAVAR
|
CANARA BANK(508532)
|
|
69
|
KUNDGOL
|
KN-13-004-006-001/555
(HIRENARTHI)
|
1513004006NRG23160620220064414
|
17/06/2022
|
Bharamappa G Madiwalar
|
1513004006WL003934
|
Bharamappa G Madiwalar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514334
|
|
BHRAMAPPA G MADIWALAR
|
CANARA BANK(508532)
|
|
70
|
KUNDGOL
|
KN-13-004-006-001/61
(HIRENARTHI)
|
1513004006NRG23160620220064415
|
17/06/2022
|
Rammappa Bujnganavar
|
1513004006WL003934
|
Rammappa Bujnganavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514264
|
|
RAMAPPA MAHADEVAPPA BUJANGANAVAR
|
CANARA BANK(508532)
|
|
71
|
KUNDGOL
|
KN-13-004-006-001/656
(HIRENARTHI)
|
1513004006NRG23160620220064416
|
17/06/2022
|
Chanavva H Madivalar
|
1513004006WL003934
|
Chanavva H Madivalar
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514317
|
|
CHANNAVVA HANAMANTAPPA MADIVALAR
|
IDBI BANK(607095)
|
|
72
|
KUNDGOL
|
KN-13-004-006-001/695
(HIRENARTHI)
|
1513004006NRG23160620220064421
|
17/06/2022
|
SADASHIVAYYA JAGADEVAYYA HIREMATH
|
1513004006WL003934
|
SADASHIVAYYA JAGADEVAYYA HIREMATH
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514254
|
|
MR SADASHIVAYYA JAGADEVAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDGOL
|
KN-13-004-006-001/702
(HIRENARTHI)
|
1513004006NRG23160620220064422
|
17/06/2022
|
ANASAVVA MALLAPPA MADIVALAR
|
1513004006WL003934
|
ANASAVVA MALLAPPA MADIVALAR
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514272
|
|
ANSAVVA MADIVALAR
|
IDBI BANK(607095)
|
|
74
|
KUNDGOL
|
KN-13-004-006-001/702
(HIRENARTHI)
|
1513004006NRG23160620220064423
|
17/06/2022
|
SHIDDARODH MALLAPPA MADIVALAR
|
1513004006WL003934
|
SHIDDARODH MALLAPPA MADIVALAR
|
00078
|
CNRB0011211
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2515514316
|
|
SIDDAROD M MADIWALAR
|
CANARA BANK(508532)
|
|
75
|
KUNDGOL
|
KN-13-004-006-001/755
(HIRENARTHI)
|
1513004006NRG23160620220064426
|
17/06/2022
|
Mayappa Sullada
|
1513004006WL003934
|
Mayappa Sullada
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514301
|
|
MAYAPPA KAREPPA DASAR
|
CANARA BANK(508532)
|
|
76
|
KUNDGOL
|
KN-13-004-006-001/755
(HIRENARTHI)
|
1513004006NRG23160620220064427
|
17/06/2022
|
Renavva Sullada
|
1513004006WL003934
|
Renavva Sullada
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514341
|
|
RENAVVA MAYAPPA DASAR
|
IDBI BANK(607095)
|
|
77
|
KUNDGOL
|
KN-13-004-006-001/759
(HIRENARTHI)
|
1513004006NRG23160620220064429
|
17/06/2022
|
Renavva Hebasur
|
1513004006WL003934
|
Renavva Hebasur
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514344
|
|
RENUKA S HEBASUR
|
CANARA BANK(508532)
|
|
78
|
KUNDGOL
|
KN-13-004-006-001/762
(HIRENARTHI)
|
1513004006NRG23160620220064431
|
17/06/2022
|
Laxmavva Sullada
|
1513004006WL003934
|
Laxmavva Sullada
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514320
|
|
LAXMAVVA S SULLAD
|
CANARA BANK(508532)
|
|
79
|
KUNDGOL
|
KN-13-004-006-001/762
(HIRENARTHI)
|
1513004006NRG23160620220064430
|
17/06/2022
|
Sharanappa Sullada
|
1513004006WL003934
|
Sharanappa Sullada
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514308
|
|
SHARANAPPA H SULLAD
|
CANARA BANK(508532)
|
|
80
|
KUNDGOL
|
KN-13-004-006-001/766
(HIRENARTHI)
|
1513004006NRG23160620220064433
|
17/06/2022
|
Satyavva S Bujanganavar
|
1513004006WL003934
|
Satyavva S Bujanganavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514302
|
|
SATYAVVA S BUJANGANAVAR
|
CANARA BANK(508532)
|
|
81
|
KUNDGOL
|
KN-13-004-006-001/79
(HIRENARTHI)
|
1513004006NRG23160620220064434
|
17/06/2022
|
Birappa Sullad
|
1513004006WL003934
|
Birappa Sullad
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514271
|
|
BHEERAPPA G SULLAD
|
CANARA BANK(508532)
|
|
82
|
KUNDGOL
|
KN-13-004-006-001/79
(HIRENARTHI)
|
1513004006NRG23160620220064435
|
17/06/2022
|
Birappa Sullad
|
1513004006WL003934
|
Birappa Sullad
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514326
|
|
UMESH B SULLAD
|
IDBI BANK(607095)
|
|
83
|
KUNDGOL
|
KN-13-004-006-001/80
(HIRENARTHI)
|
1513004006NRG23160620220064436
|
17/06/2022
|
Basappa Nekar
|
1513004006WL003934
|
Basappa Nekar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514257
|
|
BASAPPA FAKIRAPPA NEKAR
|
CANARA BANK(508532)
|
|
84
|
KUNDGOL
|
KN-13-004-006-001/80
(HIRENARTHI)
|
1513004006NRG23160620220064437
|
17/06/2022
|
Ningappa Nekar
|
1513004006WL003934
|
Ningappa Nekar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514306
|
|
NINGAPPA PHKKIRAPPA NEKAR
|
CANARA BANK(508532)
|
|
85
|
KUNDGOL
|
KN-13-004-006-001/9
(HIRENARTHI)
|
1513004006NRG23160620220064441
|
17/06/2022
|
Devappa Kali
|
1513004006WL003934
|
Devappa Kali
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514299
|
|
DEVAPPA M KALI
|
CANARA BANK(508532)
|
|
86
|
KUNDGOL
|
KN-13-004-006-001/98
(HIRENARTHI)
|
1513004006NRG23160620220064442
|
17/06/2022
|
Akkamma Sunagar
|
1513004006WL003934
|
Akkamma Sunagar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514353
|
|
AKKAMMA C SUNAGAR
|
CANARA BANK(508532)
|
|
87
|
KUNDGOL
|
KN-13-004-006-002/103
(HIRENARTHI)
|
1513004006NRG23160620220064443
|
17/06/2022
|
Huligeppa S Harijn
|
1513004006WL003934
|
Huligeppa S Harijn
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514337
|
|
HULAGAPPA SWAREPPA HARIJAN
|
CANARA BANK(508532)
|
|
88
|
KUNDGOL
|
KN-13-004-006-002/120
(HIRENARTHI)
|
1513004006NRG23160620220064444
|
17/06/2022
|
Dasagirsab I Deesur
|
1513004006WL003934
|
Dasagirsab I Deesur
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514261
|
|
DASTHAGIRSAAB I DESOOR
|
CANARA BANK(508532)
|
|
89
|
KUNDGOL
|
KN-13-004-006-002/121
(HIRENARTHI)
|
1513004006NRG23160620220064445
|
17/06/2022
|
Basirasab B Deesur
|
1513004006WL003934
|
Basirasab B Deesur
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514331
|
|
BASIRASAB I DESUR
|
CANARA BANK(508532)
|
|
90
|
KUNDGOL
|
KN-13-004-006-002/121
(HIRENARTHI)
|
1513004006NRG23160620220064446
|
17/06/2022
|
Rajiya B Deesur
|
1513004006WL003934
|
Rajiya B Deesur
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514332
|
|
RAJIYABEGUM BASIRASAB DESUR
|
IDBI BANK(607095)
|
|
91
|
KUNDGOL
|
KN-13-004-006-002/129
(HIRENARTHI)
|
1513004006NRG23160620220064447
|
17/06/2022
|
Nasarinabanu Nabinavar
|
1513004006WL003934
|
Nasarinabanu Nabinavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514321
|
|
NASARINBANU M NABINAWAR
|
CANARA BANK(508532)
|
|
92
|
KUNDGOL
|
KN-13-004-006-002/132
(HIRENARTHI)
|
1513004006NRG23160620220064448
|
17/06/2022
|
Basirabegma Davalakhanavar
|
1513004006WL003934
|
Basirabegma Davalakhanavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514297
|
|
BASIRABEGUM HUSENSAB DAVALKHAN
|
IDBI BANK(607095)
|
|
93
|
KUNDGOL
|
KN-13-004-006-002/136
(HIRENARTHI)
|
1513004006NRG23160620220064449
|
17/06/2022
|
Mustak B Mulla
|
1513004006WL003934
|
Mustak B Mulla
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514293
|
|
MUSTAK B MULLA
|
CANARA BANK(508532)
|
|
94
|
KUNDGOL
|
KN-13-004-006-002/19
(HIRENARTHI)
|
1513004006NRG23160620220064452
|
17/06/2022
|
Amminasab Vaggarani
|
1513004006WL003934
|
Amminasab Vaggarani
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514266
|
|
AMEENSAB MALLIKSAB OGGARNI
|
CANARA BANK(508532)
|
|
95
|
KUNDGOL
|
KN-13-004-006-002/222
(HIRENARTHI)
|
1513004006NRG23160620220064453
|
17/06/2022
|
Ynkappa B Saunshi
|
1513004006WL003934
|
Ynkappa B Saunshi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514333
|
|
MR VENKANNA SAUNSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUNDGOL
|
KN-13-004-006-002/243
(HIRENARTHI)
|
1513004006NRG23160620220064454
|
17/06/2022
|
Ramesh B Shiramannavar
|
1513004006WL003934
|
Ramesh B Shiramannavar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514348
|
|
RAMESH B SHIRAMANNAVAR
|
CANARA BANK(508532)
|
|
97
|
KUNDGOL
|
KN-13-004-006-002/332
(HIRENARTHI)
|
1513004006NRG23160620220064455
|
17/06/2022
|
Arun R Sanshi
|
1513004006WL003934
|
Arun R Sanshi
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514339
|
|
ARUN R SANSHI
|
CANARA BANK(508532)
|
|
98
|
KUNDGOL
|
KN-13-004-006-002/351
(HIRENARTHI)
|
1513004006NRG23160620220064456
|
17/06/2022
|
Nagaraj I Hebbal
|
1513004006WL003934
|
Nagaraj I Hebbal
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514298
|
|
NAGARAJ I HEBBAL
|
CANARA BANK(508532)
|
|
99
|
KUNDGOL
|
KN-13-004-006-002/354
(HIRENARTHI)
|
1513004006NRG23160620220064457
|
17/06/2022
|
Mabuli A Mulla
|
1513004006WL003934
|
Mabuli A Mulla
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514347
|
|
MABULI AZEEMSAB MULLA
|
CANARA BANK(508532)
|
|
100
|
KUNDGOL
|
KN-13-004-006-002/373
(HIRENARTHI)
|
1513004006NRG23160620220064458
|
17/06/2022
|
Neela A Jagatap
|
1513004006WL003934
|
Neela A Jagatap
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514338
|
|
LEELA ARJUNAPPA JAGATAP
|
CANARA BANK(508532)
|
|
101
|
KUNDGOL
|
KN-13-004-006-002/376
(HIRENARTHI)
|
1513004006NRG23160620220064459
|
17/06/2022
|
Baburav A Kavatekar
|
1513004006WL003934
|
Baburav A Kavatekar
|
00078
|
CNRB0011211
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514253
|
|
BABU ARJUNAPPA KAVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180765
|
180765
|
|
|
|
|
|
|
|
|
102
|
KUNDGOL
|
KN-13-004-006-001/155
(HIRENARTHI)
|
1513004006NRG23160620220064342
|
17/06/2022
|
Sakila jadar
|
1513004006WL003934
|
Sakila jadar
|
00415
|
SBIN0040831
|
1854
|
1854
|
Processed
|
27/06/2022
|
|
2515514342
|
|
MRS SHAKILLA JADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182619
|
182619
|
|
|
|
|
|
|
|