|
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-07-003-022-001/1186
(HORTI)
|
1507003022NRG24040220240594160
|
04/02/2024
|
ANITA S INDI
|
1507003022WL038663
|
ANITA S INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683339
|
|
Mr. ANITA SHANTAPPA INDI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
2
|
INDI
|
KN-07-003-022-001/1186
(HORTI)
|
1507003022NRG24040220240594162
|
04/02/2024
|
ASHWATH INDI
|
1507003022WL038663
|
ASHWATH INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683296
|
|
ASHVATHA INDI
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-022-001/1186
(HORTI)
|
1507003022NRG24040220240594161
|
04/02/2024
|
KARANASAGAR INDI
|
1507003022WL038663
|
KARANASAGAR INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683319
|
|
MR KARANASAGAR SHANTAPPA INDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
INDI
|
KN-07-003-022-001/1186
(HORTI)
|
1507003022NRG24040220240594159
|
04/02/2024
|
SHANTAPPA MAHADEV INDI
|
1507003022WL038663
|
SHANTAPPA MAHADEV INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683338
|
|
SHANTHAPPA MAHADEV I
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/119
(HORTI)
|
1507003022NRG24040220240594250
|
04/02/2024
|
BOURAVVA HAVINAL
|
1507003022WL038665
|
BOURAVVA HAVINAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683349
|
|
BOURAVVA S HAVINAL
|
CANARA BANK(508532)
|
|
6
|
INDI
|
KN-07-003-022-001/1474
(HORTI)
|
1507003022NRG24040220240594164
|
04/02/2024
|
MANJULA RATHOD
|
1507003022WL038663
|
MANJULA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683374
|
|
MANJULA N RATHOD
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/1474
(HORTI)
|
1507003022NRG24040220240594163
|
04/02/2024
|
NILAPPA RATHOD
|
1507003022WL038663
|
NILAPPA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683373
|
|
NEELAPPA P RATHOD
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/16133
(HORTI)
|
1507003022NRG24040220240594216
|
04/02/2024
|
PRAKASH CHAWHAN
|
1507003022WL038664
|
PRAKASH CHAWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683366
|
|
PRAKASH LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
INDI
|
KN-07-003-022-001/16184
(HORTI)
|
1507003022NRG24040220240594218
|
04/02/2024
|
BHASU CHAVAN
|
1507003022WL038664
|
BHASU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683344
|
|
BASU NOORU CHAVAN
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/16184
(HORTI)
|
1507003022NRG24040220240594219
|
04/02/2024
|
POOJA CHAVAN
|
1507003022WL038664
|
POOJA CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683370
|
|
POOJA BHASU CHAVAN
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/1656-B
(HORTI)
|
1507003022NRG24040220240594221
|
04/02/2024
|
RESHMA PREMU CHAWHAN
|
1507003022WL038664
|
RESHMA PREMU CHAWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683307
|
|
RESHMA SANTOSH CHAVAN
|
CANARA BANK(508532)
|
|
12
|
INDI
|
KN-07-003-022-001/1656-B
(HORTI)
|
1507003022NRG24040220240594220
|
04/02/2024
|
SANTOSH PREMU CHAWHAN
|
1507003022WL038664
|
SANTOSH PREMU CHAWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683395
|
|
SANTHOSH P CHOWHAN
|
CANARA BANK(508532)
|
|
13
|
INDI
|
KN-07-003-022-001/1657-B
(HORTI)
|
1507003022NRG24040220240594223
|
04/02/2024
|
SUMA CHOWHAN
|
1507003022WL038664
|
SUMA CHOWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683394
|
|
SUMA S CHAVAN
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/1657-B
(HORTI)
|
1507003022NRG24040220240594222
|
04/02/2024
|
SURESH PREMU CHAWHAN
|
1507003022WL038664
|
SURESH PREMU CHAWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683393
|
|
MR SURESH POMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
INDI
|
KN-07-003-022-001/175
(HORTI)
|
1507003022NRG24040220240594251
|
04/02/2024
|
LALITA M SANJAWAD
|
1507003022WL038665
|
LALITA M SANJAWAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683297
|
|
LALITA M SANJAWAD
|
CANARA BANK(508532)
|
|
16
|
INDI
|
KN-07-003-022-001/18
(HORTI)
|
1507003022NRG24040220240594252
|
04/02/2024
|
LAXMIBAI KANDAGAL
|
1507003022WL038665
|
LAXMIBAI KANDAGAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683343
|
|
LAXMIBAI RAMESH KADAGAL
|
CANARA BANK(508532)
|
|
17
|
INDI
|
KN-07-003-022-001/19248
(HORTI)
|
1507003022NRG24040220240594254
|
04/02/2024
|
AFRIN ISMAIL AMBOLI
|
1507003022WL038665
|
AFRIN ISMAIL AMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683400
|
|
AFARIN ISMAYIL TANBOLI
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/19248
(HORTI)
|
1507003022NRG24040220240594253
|
04/02/2024
|
ISMAIL M THAMBOLI
|
1507003022WL038665
|
ISMAIL M THAMBOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683336
|
|
ISMAIL MAIBUB TAMBOLI
|
CANARA BANK(508532)
|
|
19
|
INDI
|
KN-07-003-022-001/19259
(HORTI)
|
1507003022NRG24040220240594225
|
04/02/2024
|
LALU D CHAVAN
|
1507003022WL038664
|
LALU D CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683384
|
|
LALU D CHAVAN
|
CANARA BANK(508532)
|
|
20
|
INDI
|
KN-07-003-022-001/19259
(HORTI)
|
1507003022NRG24040220240594224
|
04/02/2024
|
SAKRIBAI DENU CHAVAN
|
1507003022WL038664
|
SAKRIBAI DENU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683381
|
|
SAKRIBAI DENU CHAVAN
|
CANARA BANK(508532)
|
|
21
|
INDI
|
KN-07-003-022-001/19260
(HORTI)
|
1507003022NRG24040220240594227
|
04/02/2024
|
LALITA M RATHOD
|
1507003022WL038664
|
LALITA M RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683379
|
|
LALITA M RATHOD
|
CANARA BANK(508532)
|
|
22
|
INDI
|
KN-07-003-022-001/19260
(HORTI)
|
1507003022NRG24040220240594226
|
04/02/2024
|
MUTTU PANDU RATHOD
|
1507003022WL038664
|
MUTTU PANDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683361
|
|
MUTTU PANDU RATHODQ
|
CANARA BANK(508532)
|
|
23
|
INDI
|
KN-07-003-022-001/19261
(HORTI)
|
1507003022NRG24040220240594228
|
04/02/2024
|
ASHOK B JADHAV
|
1507003022WL038664
|
ASHOK B JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683378
|
|
ASHOK JADHAV
|
CANARA BANK(508532)
|
|
24
|
INDI
|
KN-07-003-022-001/19261
(HORTI)
|
1507003022NRG24040220240594229
|
04/02/2024
|
SHARADADEVI A JADHAV
|
1507003022WL038664
|
SHARADADEVI A JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683377
|
|
SHARADADEVI A JADHAV
|
CANARA BANK(508532)
|
|
25
|
INDI
|
KN-07-003-022-001/19262
(HORTI)
|
1507003022NRG24040220240594230
|
04/02/2024
|
CHANDU J CHOWHAN
|
1507003022WL038664
|
CHANDU J CHOWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683383
|
|
CHNDRU JATRU CHAVVAN
|
CANARA BANK(508532)
|
|
26
|
INDI
|
KN-07-003-022-001/19262
(HORTI)
|
1507003022NRG24040220240594231
|
04/02/2024
|
SURAJ S RATHOD
|
1507003022WL038664
|
SURAJ S RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683324
|
|
SURAJ SHRIMANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
INDI
|
KN-07-003-022-001/19263
(HORTI)
|
1507003022NRG24040220240594233
|
04/02/2024
|
SITA VIJAY CHAVAN
|
1507003022WL038664
|
SITA VIJAY CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683398
|
|
SITA VIJAY CHAVAN
|
CANARA BANK(508532)
|
|
28
|
INDI
|
KN-07-003-022-001/19263
(HORTI)
|
1507003022NRG24040220240594232
|
04/02/2024
|
VIJAY CHAVAN
|
1507003022WL038664
|
VIJAY CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683399
|
|
VIJAY CHANDU CHAVAN
|
CANARA BANK(508532)
|
|
29
|
INDI
|
KN-07-003-022-001/19264
(HORTI)
|
1507003022NRG24040220240594234
|
04/02/2024
|
BAASU H CHAVAN
|
1507003022WL038664
|
BAASU H CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683380
|
|
BAASU H CHAVAN
|
CANARA BANK(508532)
|
|
30
|
INDI
|
KN-07-003-022-001/19264
(HORTI)
|
1507003022NRG24040220240594235
|
04/02/2024
|
MANGALABAI B RATHOD
|
1507003022WL038664
|
MANGALABAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683382
|
|
MANGALABAI BASU CHAVAN
|
CANARA BANK(508532)
|
|
31
|
INDI
|
KN-07-003-022-001/19268
(HORTI)
|
1507003022NRG24040220240594236
|
04/02/2024
|
SHARADA PINTU CHAVAN
|
1507003022WL038664
|
SHARADA PINTU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683385
|
|
SHARADA PINTU CHAVAN
|
CANARA BANK(508532)
|
|
32
|
INDI
|
KN-07-003-022-001/19284
(HORTI)
|
1507003022NRG24040220240594165
|
04/02/2024
|
SANJEEV DUNDU RATHOD
|
1507003022WL038663
|
SANJEEV DUNDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683302
|
|
SANJU DHONDU RATHOD
|
CANARA BANK(508532)
|
|
33
|
INDI
|
KN-07-003-022-001/19549
(HORTI)
|
1507003022NRG24040220240594255
|
04/02/2024
|
CHANDRAM S BENUR
|
1507003022WL038665
|
CHANDRAM S BENUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683353
|
|
Mr. CHANDRAM SHARANAPPA BENUR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
34
|
INDI
|
KN-07-003-022-001/19549
(HORTI)
|
1507003022NRG24040220240594256
|
04/02/2024
|
KANNAVVA S BENUR
|
1507003022WL038665
|
KANNAVVA S BENUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683392
|
|
KANNAVAW S BENUR
|
CANARA BANK(508532)
|
|
35
|
INDI
|
KN-07-003-022-001/19565
(HORTI)
|
1507003022NRG24040220240594167
|
04/02/2024
|
BALU P RATHOD
|
1507003022WL038663
|
BALU P RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683388
|
|
MR BALU P RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
INDI
|
KN-07-003-022-001/19565
(HORTI)
|
1507003022NRG24040220240594168
|
04/02/2024
|
MAANIBAI B RATHOD
|
1507003022WL038663
|
MAANIBAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683389
|
|
MANIBAI RATHOD
|
CANARA BANK(508532)
|
|
37
|
INDI
|
KN-07-003-022-001/19573
(HORTI)
|
1507003022NRG24040220240594169
|
04/02/2024
|
K B BIRADAR
|
1507003022WL038663
|
K B BIRADAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683387
|
|
KASHIBAI BASANAGOUD BIRADAR
|
CANARA BANK(508532)
|
|
38
|
INDI
|
KN-07-003-022-001/19573
(HORTI)
|
1507003022NRG24040220240594170
|
04/02/2024
|
NAGAPPA B BIRADAR
|
1507003022WL038663
|
NAGAPPA B BIRADAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683326
|
|
NAGAPPA BIRADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
INDI
|
KN-07-003-022-001/19579
(HORTI)
|
1507003022NRG24040220240594171
|
04/02/2024
|
SUNIL KHIRU RATHOD
|
1507003022WL038663
|
SUNIL KHIRU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683359
|
|
MR SUNEEL KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
INDI
|
KN-07-003-022-001/19595
(HORTI)
|
1507003022NRG24040220240594172
|
04/02/2024
|
MOHAN NANDU RATHOD
|
1507003022WL038663
|
MOHAN NANDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683390
|
|
MOHAN NANDU RATHOD
|
CANARA BANK(508532)
|
|
41
|
INDI
|
KN-07-003-022-001/19604
(HORTI)
|
1507003022NRG24040220240594173
|
04/02/2024
|
SUNITA VILAS JADHAV
|
1507003022WL038663
|
SUNITA VILAS JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683391
|
|
SUNITA VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
INDI
|
KN-07-003-022-001/19607
(HORTI)
|
1507003022NRG24040220240594174
|
04/02/2024
|
PANDIT PURU RATHOD
|
1507003022WL038663
|
PANDIT PURU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683362
|
|
PANDIT PURU RATHOD
|
CANARA BANK(508532)
|
|
43
|
INDI
|
KN-07-003-022-001/19654
(HORTI)
|
1507003022NRG24040220240594257
|
04/02/2024
|
MAIBOOBSAB D WALIKAR
|
1507003022WL038665
|
MAIBOOBSAB D WALIKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683348
|
|
MAIBUB DAVALASAB WALIKAR
|
CANARA BANK(508532)
|
|
44
|
INDI
|
KN-07-003-022-001/19654
(HORTI)
|
1507003022NRG24040220240594258
|
04/02/2024
|
SAINAJABI MAIBUB WALIKAR
|
1507003022WL038665
|
SAINAJABI MAIBUB WALIKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683345
|
|
SAINAJABI MAIBUB WALIKAR
|
CANARA BANK(508532)
|
|
45
|
INDI
|
KN-07-003-022-001/19708
(HORTI)
|
1507003022NRG24040220240594177
|
04/02/2024
|
MAHESH RATHOD
|
1507003022WL038663
|
MAHESH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683312
|
|
MAHESH MEGU RATHOD
|
KARNATAKA BANK LTD(607270)
|
|
46
|
INDI
|
KN-07-003-022-001/19708
(HORTI)
|
1507003022NRG24040220240594175
|
04/02/2024
|
MEGHU RATHOD
|
1507003022WL038663
|
MEGHU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683358
|
|
MEGU L RATHOD
|
CANARA BANK(508532)
|
|
47
|
INDI
|
KN-07-003-022-001/19708
(HORTI)
|
1507003022NRG24040220240594176
|
04/02/2024
|
RAMESH RATHOD
|
1507003022WL038663
|
RAMESH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683304
|
|
RAMESH ME RATHOD
|
CANARA BANK(508532)
|
|
48
|
INDI
|
KN-07-003-022-001/19741
(HORTI)
|
1507003022NRG24040220240594178
|
04/02/2024
|
SUREKHA SACHIN RATHOD
|
1507003022WL038663
|
SUREKHA SACHIN RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683309
|
|
SUREKHA SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
INDI
|
KN-07-003-022-001/19791
(HORTI)
|
1507003022NRG24040220240594259
|
04/02/2024
|
JYOTI SIDDARAM ALAND
|
1507003022WL038665
|
JYOTI SIDDARAM ALAND
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683403
|
|
JYOTI SIDDARAM ALAND
|
CANARA BANK(508532)
|
|
50
|
INDI
|
KN-07-003-022-001/19801
(HORTI)
|
1507003022NRG24040220240594261
|
04/02/2024
|
KOMAL M KOLI
|
1507003022WL038665
|
KOMAL M KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683401
|
|
KOMAL M KOLI
|
CANARA BANK(508532)
|
|
51
|
INDI
|
KN-07-003-022-001/19801
(HORTI)
|
1507003022NRG24040220240594260
|
04/02/2024
|
MALLIKARJUN S KOLI
|
1507003022WL038665
|
MALLIKARJUN S KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683300
|
|
MALLIKARJUN S KOLI
|
CANARA BANK(508532)
|
|
52
|
INDI
|
KN-07-003-022-001/19803
(HORTI)
|
1507003022NRG24040220240594179
|
04/02/2024
|
SUNITA RATHOD
|
1507003022WL038663
|
SUNITA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683298
|
|
SUNITA SANJAY RATHOD
|
CANARA BANK(508532)
|
|
53
|
INDI
|
KN-07-003-022-001/19822
(HORTI)
|
1507003022NRG24040220240594180
|
04/02/2024
|
SANGEETA R RATHOD
|
1507003022WL038663
|
SANGEETA R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683308
|
|
SANGITA RAJIVAGANDHI RATHOD
|
CANARA BANK(508532)
|
|
54
|
INDI
|
KN-07-003-022-001/19828
(HORTI)
|
1507003022NRG24040220240594181
|
04/02/2024
|
JIMIBAI P RATHOD
|
1507003022WL038663
|
JIMIBAI P RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683346
|
|
Mrs. JIMIBAYI PULASING RATHOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
INDI
|
KN-07-003-022-001/19843
(HORTI)
|
1507003022NRG24040220240594182
|
04/02/2024
|
Shivaji Khiru Pavar
|
1507003022WL038663
|
Shivaji Khiru Pavar
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683340
|
|
SHIVAJI K PAWAR
|
CANARA BANK(508532)
|
|
56
|
INDI
|
KN-07-003-022-001/19844
(HORTI)
|
1507003022NRG24040220240594183
|
04/02/2024
|
Sharada Shivaji Pavar
|
1507003022WL038663
|
Sharada Shivaji Pavar
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683354
|
|
SHARADA S PAWAR
|
CANARA BANK(508532)
|
|
57
|
INDI
|
KN-07-003-022-001/19870
(HORTI)
|
1507003022NRG24040220240594184
|
04/02/2024
|
SHALU RATHOD
|
1507003022WL038663
|
SHALU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683330
|
|
SHALU SUNEEL RATHOD
|
CANARA BANK(508532)
|
|
58
|
INDI
|
KN-07-003-022-001/19911
(HORTI)
|
1507003022NRG24040220240594185
|
04/02/2024
|
KAVITA SHIVAJI RATHOD
|
1507003022WL038663
|
KAVITA SHIVAJI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683303
|
|
KAVITA RATHOD
|
CANARA BANK(508532)
|
|
59
|
INDI
|
KN-07-003-022-001/19913
(HORTI)
|
1507003022NRG24040220240594186
|
04/02/2024
|
SHOBHA RAJU PAWAR
|
1507003022WL038663
|
SHOBHA RAJU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683406
|
|
SHOBHA RAJU PAWAR
|
CANARA BANK(508532)
|
|
60
|
INDI
|
KN-07-003-022-001/19921
(HORTI)
|
1507003022NRG24040220240594187
|
04/02/2024
|
RAJAKUMAR PURU RATHOD
|
1507003022WL038663
|
RAJAKUMAR PURU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683368
|
|
RAJKUMAR PURU RATHOD
|
CANARA BANK(508532)
|
|
61
|
INDI
|
KN-07-003-022-001/19921
(HORTI)
|
1507003022NRG24040220240594188
|
04/02/2024
|
SAVITA RAJAKUMAR RATHOD
|
1507003022WL038663
|
SAVITA RAJAKUMAR RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683363
|
|
SAVITA RAJAKUMAR RATHOD
|
CANARA BANK(508532)
|
|
62
|
INDI
|
KN-07-003-022-001/19938
(HORTI)
|
1507003022NRG24040220240594189
|
04/02/2024
|
SHWETA INDI
|
1507003022WL038663
|
SHWETA INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683318
|
|
SHWETA INDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
INDI
|
KN-07-003-022-001/19938
(HORTI)
|
1507003022NRG24040220240594190
|
04/02/2024
|
SUNEEL S INDI
|
1507003022WL038663
|
SUNEEL S INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683321
|
|
SUNEEL SIDAGOND INDI
|
CANARA BANK(508532)
|
|
64
|
INDI
|
KN-07-003-022-001/19964
(HORTI)
|
1507003022NRG24040220240594191
|
04/02/2024
|
ABHIT CHINGU CHAVAN
|
1507003022WL038663
|
ABHIT CHINGU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683333
|
|
ABHIT CHINGU CHAVAN
|
CANARA BANK(508532)
|
|
65
|
INDI
|
KN-07-003-022-001/19992
(HORTI)
|
1507003022NRG24040220240594262
|
04/02/2024
|
BUVANESHWARI VADDAR
|
1507003022WL038665
|
BUVANESHWARI VADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683295
|
|
BHUVANESHWARI SHANKAR VADDAR
|
HDFC BANK LTD(607152)
|
|
66
|
INDI
|
KN-07-003-022-001/19995
(HORTI)
|
1507003022NRG24040220240594264
|
04/02/2024
|
RAMESH UDAPI
|
1507003022WL038665
|
RAMESH UDAPI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683337
|
|
RAMESH DHARMANNA UDUPI
|
CANARA BANK(508532)
|
|
67
|
INDI
|
KN-07-003-022-001/19995
(HORTI)
|
1507003022NRG24040220240594263
|
04/02/2024
|
SUJATA UDAPI
|
1507003022WL038665
|
SUJATA UDAPI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683301
|
|
SUJATA RAMESH UDUPI
|
CANARA BANK(508532)
|
|
68
|
INDI
|
KN-07-003-022-001/19996
(HORTI)
|
1507003022NRG24040220240594237
|
04/02/2024
|
LALITA R DOLLI
|
1507003022WL038664
|
LALITA R DOLLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683294
|
|
LALITHA R DOLLI
|
CANARA BANK(508532)
|
|
69
|
INDI
|
KN-07-003-022-001/20002
(HORTI)
|
1507003022NRG24040220240594192
|
04/02/2024
|
ANJALI AVINASH CHAVAN
|
1507003022WL038663
|
ANJALI AVINASH CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683329
|
|
ANJALI AVINASH CHAVAN
|
CANARA BANK(508532)
|
|
70
|
INDI
|
KN-07-003-022-001/20007
(HORTI)
|
1507003022NRG24040220240594193
|
04/02/2024
|
VIDYA UMESH RATHOD
|
1507003022WL038663
|
VIDYA UMESH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683402
|
|
VIDYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
INDI
|
KN-07-003-022-001/20011
(HORTI)
|
1507003022NRG24040220240594194
|
04/02/2024
|
DEVIBAI W RATHOD
|
1507003022WL038663
|
DEVIBAI W RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683352
|
|
DEVIBAI W RATHOD
|
INDUSIND BANK(607189)
|
|
72
|
INDI
|
KN-07-003-022-001/20017
(HORTI)
|
1507003022NRG24040220240594238
|
04/02/2024
|
GEETA VIJAY RATHOD
|
1507003022WL038664
|
GEETA VIJAY RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683328
|
|
GEETA LACHCHU RATHOD
|
BANK OF BARODA(606985)
|
|
73
|
INDI
|
KN-07-003-022-001/201
(HORTI)
|
1507003022NRG24040220240594239
|
04/02/2024
|
MURIGEVVA DOLLI
|
1507003022WL038664
|
MURIGEVVA DOLLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683356
|
|
Mr. MURAGEWWA SHRISHAIL DOLLI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
74
|
INDI
|
KN-07-003-022-001/20102
(HORTI)
|
1507003022NRG24040220240594265
|
04/02/2024
|
MAHAMMADRAFIQ M SOFEGHAR
|
1507003022WL038665
|
MAHAMMADRAFIQ M SOFEGHAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683335
|
|
Mr. MAHAMMADRAFI MANJURHUSEN SOFEGHAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
75
|
INDI
|
KN-07-003-022-001/20102
(HORTI)
|
1507003022NRG24040220240594266
|
04/02/2024
|
SHAKILABANU M SOFEGHAR
|
1507003022WL038665
|
SHAKILABANU M SOFEGHAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683355
|
|
SHAKILABANU MAHAMADRAFI SOFEGHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
INDI
|
KN-07-003-022-001/20136
(HORTI)
|
1507003022NRG24040220240594241
|
04/02/2024
|
PREETI VIJAYAKUMAR DURGAD
|
1507003022WL038664
|
PREETI VIJAYAKUMAR DURGAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683365
|
|
PREETI VIJAYAKUMAR DURGAD
|
CANARA BANK(508532)
|
|
77
|
INDI
|
KN-07-003-022-001/20136
(HORTI)
|
1507003022NRG24040220240594240
|
04/02/2024
|
VIJAYAKUMAR SHANKREPPA DURGAD
|
1507003022WL038664
|
VIJAYAKUMAR SHANKREPPA DURGAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683350
|
|
VIJAYAKUMAR SHANKAREPPA DURGAD
|
CANARA BANK(508532)
|
|
78
|
INDI
|
KN-07-003-022-001/20159
(HORTI)
|
1507003022NRG24040220240594195
|
04/02/2024
|
JYOTI MAHANTESH INDI
|
1507003022WL038663
|
JYOTI MAHANTESH INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683320
|
|
JYOTI INDI
|
CANARA BANK(508532)
|
|
79
|
INDI
|
KN-07-003-022-001/20159
(HORTI)
|
1507003022NRG24040220240594196
|
04/02/2024
|
MAHANTESH SHIDGONDAPPA INDI
|
1507003022WL038663
|
MAHANTESH SHIDGONDAPPA INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683323
|
|
SHRI MAHANTESH SIDAGOND INDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
INDI
|
KN-07-003-022-001/20197
(HORTI)
|
1507003022NRG24040220240594198
|
04/02/2024
|
KAMALABAI U PAWAR
|
1507003022WL038663
|
KAMALABAI U PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683347
|
|
Mrs. KAMALABAI PAWAR UMMU PAWAR .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
INDI
|
KN-07-003-022-001/20197
(HORTI)
|
1507003022NRG24040220240594197
|
04/02/2024
|
UMMU A PAWAR
|
1507003022WL038663
|
UMMU A PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683315
|
|
UMMU A PAWAR
|
CANARA BANK(508532)
|
|
82
|
INDI
|
KN-07-003-022-001/20198
(HORTI)
|
1507003022NRG24040220240594199
|
04/02/2024
|
SONABAI SOMU PAWAR
|
1507003022WL038663
|
SONABAI SOMU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683313
|
|
SONABAI SOMU PAWAR
|
CANARA BANK(508532)
|
|
83
|
INDI
|
KN-07-003-022-001/20222
(HORTI)
|
1507003022NRG24040220240594200
|
04/02/2024
|
BASAVARAJ D RATHOD
|
1507003022WL038663
|
BASAVARAJ D RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683331
|
|
BASAVARAJ DHANASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
INDI
|
KN-07-003-022-001/20241
(HORTI)
|
1507003022NRG24040220240594267
|
04/02/2024
|
MALAKANNA B PATTAR
|
1507003022WL038665
|
MALAKANNA B PATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683360
|
|
MALAKANNA BHIMANNA PATHAR
|
CANARA BANK(508532)
|
|
85
|
INDI
|
KN-07-003-022-001/20241
(HORTI)
|
1507003022NRG24040220240594268
|
04/02/2024
|
VIDYASHRE PATTAR
|
1507003022WL038665
|
VIDYASHRE PATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683299
|
|
VIDHYASHREE PATTAR
|
CANARA BANK(508532)
|
|
86
|
INDI
|
KN-07-003-022-001/20244
(HORTI)
|
1507003022NRG24040220240594242
|
04/02/2024
|
MUTTU JADHAV
|
1507003022WL038664
|
MUTTU JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683357
|
|
MUTTU P JADHAV
|
CANARA BANK(508532)
|
|
87
|
INDI
|
KN-07-003-022-001/20244
(HORTI)
|
1507003022NRG24040220240594243
|
04/02/2024
|
PARAMESHWAR D JADHAV
|
1507003022WL038664
|
PARAMESHWAR D JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683404
|
|
PARAMESHWAR D JADHAV
|
CANARA BANK(508532)
|
|
88
|
INDI
|
KN-07-003-022-001/20310
(HORTI)
|
1507003022NRG24040220240594269
|
04/02/2024
|
D R HIREMATH
|
1507003022WL038665
|
D R HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683316
|
|
DANAMMA REVANASIDDAYYA HIREMATH
|
CANARA BANK(508532)
|
|
89
|
INDI
|
KN-07-003-022-001/2044-B
(HORTI)
|
1507003022NRG24040220240594202
|
04/02/2024
|
KESIBAI RATHOD
|
1507003022WL038663
|
KESIBAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683364
|
|
KESABAYI NURU RATOD
|
CANARA BANK(508532)
|
|
90
|
INDI
|
KN-07-003-022-001/2051-B
(HORTI)
|
1507003022NRG24040220240594203
|
04/02/2024
|
MANISHA S RATHOD
|
1507003022WL038663
|
MANISHA S RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683405
|
|
MANISHA RATHOD
|
CANARA BANK(508532)
|
|
91
|
INDI
|
KN-07-003-022-001/205401
(HORTI)
|
1507003022NRG24040220240594244
|
04/02/2024
|
SONALI A RATHOD
|
1507003022WL038664
|
SONALI A RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683310
|
|
SONALI ASHOK RATHOD
|
CANARA BANK(508532)
|
|
92
|
INDI
|
KN-07-003-022-001/212
(HORTI)
|
1507003022NRG24040220240594270
|
04/02/2024
|
IRAJ HOTAGI
|
1507003022WL038665
|
IRAJ HOTAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683371
|
|
IRAJBASHA A HOTAGI
|
CANARA BANK(508532)
|
|
93
|
INDI
|
KN-07-003-022-001/2613
(HORTI)
|
1507003022NRG24040220240594204
|
04/02/2024
|
BHARATI RAJAKUMAR PAWAR
|
1507003022WL038663
|
BHARATI RAJAKUMAR PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683311
|
|
BHARATI R PAWAR
|
CANARA BANK(508532)
|
|
94
|
INDI
|
KN-07-003-022-001/2625
(HORTI)
|
1507003022NRG24040220240594205
|
04/02/2024
|
ANIL DHARMU RATHOD
|
1507003022WL038663
|
ANIL DHARMU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683317
|
|
ANIL DHARMU RATHOD
|
CANARA BANK(508532)
|
|
95
|
INDI
|
KN-07-003-022-001/2625
(HORTI)
|
1507003022NRG24040220240594206
|
04/02/2024
|
GETTA ANIL RATHO
|
1507003022WL038663
|
GETTA ANIL RATHO
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683322
|
|
Mrs. GEETA ANIL RATHOD ANIL RATHOD .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
96
|
INDI
|
KN-07-003-022-001/2630
(HORTI)
|
1507003022NRG24040220240594207
|
04/02/2024
|
HARISHCHANDRA J RATHOD
|
1507003022WL038663
|
HARISHCHANDRA J RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683305
|
|
HARISCHANDRA JIVALU RATHOD
|
CANARA BANK(508532)
|
|
97
|
INDI
|
KN-07-003-022-001/3016
(HORTI)
|
1507003022NRG24040220240594208
|
04/02/2024
|
SITABAI B RATHOD
|
1507003022WL038663
|
SITABAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683386
|
|
SITABAI B RATHOD
|
CANARA BANK(508532)
|
|
98
|
INDI
|
KN-07-003-022-001/346
(HORTI)
|
1507003022NRG24040220240594209
|
04/02/2024
|
TARABAI RATHOD
|
1507003022WL038663
|
TARABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683397
|
|
Mrs. TARABAI HIRU RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
|
99
|
INDI
|
KN-07-003-022-001/3719
(HORTI)
|
1507003022NRG24040220240594245
|
04/02/2024
|
GANESH LAVVU RATHOD
|
1507003022WL038664
|
GANESH LAVVU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683372
|
|
MR GANESH LAWU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
INDI
|
KN-07-003-022-001/40
(HORTI)
|
1507003022NRG24040220240594210
|
04/02/2024
|
SUVARNA S INDI
|
1507003022WL038663
|
SUVARNA S INDI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683314
|
|
SUVRNA KANTAPPA INDI
|
CANARA BANK(508532)
|
|
101
|
INDI
|
KN-07-003-022-001/403
(HORTI)
|
1507003022NRG24040220240594211
|
04/02/2024
|
BHIMAVVVA RATHOD
|
1507003022WL038663
|
BHIMAVVVA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683369
|
|
BHEEMABAI SHYAMARAY RATHOD
|
CANARA BANK(508532)
|
|
102
|
INDI
|
KN-07-003-022-001/544
(HORTI)
|
1507003022NRG24040220240594212
|
04/02/2024
|
SITABAI PAWAR
|
1507003022WL038663
|
SITABAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683351
|
|
SEETABAI TUKARAM PAWAR
|
CANARA BANK(508532)
|
|
103
|
INDI
|
KN-07-003-022-001/544
(HORTI)
|
1507003022NRG24040220240594213
|
04/02/2024
|
TUKARAM PAVAR
|
1507003022WL038663
|
TUKARAM PAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683306
|
|
TUKARAM L PAWAR
|
CANARA BANK(508532)
|
|
104
|
INDI
|
KN-07-003-022-001/566
(HORTI)
|
1507003022NRG24040220240594246
|
04/02/2024
|
HOUSABAI RATHOD
|
1507003022WL038664
|
HOUSABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683376
|
|
HOUSABAI KHEERU RATHOD
|
CANARA BANK(508532)
|
|
105
|
INDI
|
KN-07-003-022-001/605
(HORTI)
|
1507003022NRG24040220240594214
|
04/02/2024
|
BASU PAWAR
|
1507003022WL038663
|
BASU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683396
|
|
BASU L PAWAR
|
CANARA BANK(508532)
|
|
106
|
INDI
|
KN-07-003-022-001/615
(HORTI)
|
1507003022NRG24040220240594215
|
04/02/2024
|
SEVU PAWAR
|
1507003022WL038663
|
SEVU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683334
|
|
DHANABAYI SEVU PAWAR
|
CANARA BANK(508532)
|
|
107
|
INDI
|
KN-07-003-022-001/665
(HORTI)
|
1507003022NRG24040220240594247
|
04/02/2024
|
KHIRU RATHOD
|
1507003022WL038664
|
KHIRU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683342
|
|
KHIRU BHIMU RATHOD
|
GENERAL POST OFFICE(607245)
|
|
108
|
INDI
|
KN-07-003-022-001/714
(HORTI)
|
1507003022NRG24040220240594271
|
04/02/2024
|
SHIVANANDA METRI
|
1507003022WL038665
|
SHIVANANDA METRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683341
|
|
SHIVANAND MALLESHI METRI
|
CANARA BANK(508532)
|
|
109
|
INDI
|
KN-07-003-022-001/793
(HORTI)
|
1507003022NRG24040220240594248
|
04/02/2024
|
ANASABAI B RATHOD
|
1507003022WL038664
|
ANASABAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683375
|
|
ANASABAI UR ANSADEVI BALU RATHOD
|
CANARA BANK(508532)
|
|
110
|
INDI
|
KN-07-003-022-001/973
(HORTI)
|
1507003022NRG24040220240594249
|
04/02/2024
|
GOPAL VITTAL JADHAV
|
1507003022WL038664
|
GOPAL VITTAL JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683367
|
|
GOPAL VITHAL JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208560
|
208560
|
|
|
|
|
|
|
|
|
111
|
INDI
|
KN-07-003-022-001/20222
(HORTI)
|
1507003022NRG24040220240594201
|
04/02/2024
|
PRIYA BASAVARAJ RATHOD
|
1507003022WL038663
|
PRIYA BASAVARAJ RATHOD
|
00152
|
HDFC0001961
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683332
|
|
PRIYA BASAVARAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
112
|
INDI
|
KN-07-003-022-001/19545
(HORTI)
|
1507003022NRG24040220240594166
|
04/02/2024
|
KUMAR SOMU JADHAV
|
1507003022WL038663
|
KUMAR SOMU JADHAV
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683325
|
|
MR KUMAR SOMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
113
|
INDI
|
KN-07-003-022-001/16133
(HORTI)
|
1507003022NRG24040220240594217
|
04/02/2024
|
AKKUBAI CHAVAN CHAWHAN
|
1507003022WL038664
|
AKKUBAI CHAVAN CHAWHAN
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154683327
|
|
Mrs. AKKUBAI CHAVAN PRAKASH .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214248
|
214248
|
|
|
|
|
|
|
|