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-07-003-022-001/20188 (HORTI)
|
1507003022NRG24220920230364488
|
27/09/2023
|
MINAKSHI A RATHOD
|
1507003022WL022172
|
MINAKSHI A RATHOD
|
00045
|
BARB0BIJAPU
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885647
|
|
BARB
|
BANK OF BARODA(606985)
|
2
|
INDI
|
KN-07-003-022-001/20188 (HORTI)
|
1507003022NRG24220920230364489
|
27/09/2023
|
RAJESHEKHAR RUPASING PAWAR
|
1507003022WL022172
|
RAJESHEKHAR RUPASING PAWAR
|
00045
|
BARB0BIJAPU
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885648
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
3
|
INDI
|
KN-07-003-022-001/1086 (HORTI)
|
1507003022NRG24220920230364422
|
27/09/2023
|
SHIVALINGAPPA LONI
|
1507003022WL022171
|
SHIVALINGAPPA LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885708
|
|
SHIVALINGAPPA SOMANNA LONI
|
CANARA BANK(508532)
|
4
|
INDI
|
KN-07-003-022-001/116 (HORTI)
|
1507003022NRG24220920230364324
|
27/09/2023
|
SHETTEWA MASALIKERI
|
1507003022WL022166
|
SHETTEWA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885563
|
|
Mrs. SHETTAVVA MALAKARI MASALIKERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
5
|
INDI
|
KN-07-003-022-001/1196 (HORTI)
|
1507003022NRG24220920230364423
|
27/09/2023
|
MAHADEV KUMBAR
|
1507003022WL022171
|
MAHADEV KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885524
|
|
PARASHURAM M KAMBLE
|
CANARA BANK(508532)
|
6
|
INDI
|
KN-07-003-022-001/1199 (HORTI)
|
1507003022NRG24220920230364283
|
27/09/2023
|
CHANDRAKANT BISE
|
1507003022WL022163
|
CHANDRAKANT BISE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885722
|
|
CHANDRAKANT BHISE
|
CANARA BANK(508532)
|
7
|
INDI
|
KN-07-003-022-001/1250 (HORTI)
|
1507003022NRG24220920230364502
|
27/09/2023
|
NIRMALA BABALAD
|
1507003022WL022173
|
NIRMALA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885663
|
|
NIRMALA BHIMANNA BABALAD
|
CANARA BANK(508532)
|
8
|
INDI
|
KN-07-003-022-001/1252 (HORTI)
|
1507003022NRG24220920230364503
|
27/09/2023
|
ANNAPOORNA BABALAD
|
1507003022WL022173
|
ANNAPOORNA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885589
|
|
ANNAPOORNA PRAKASH BABALAD
|
CANARA BANK(508532)
|
9
|
INDI
|
KN-07-003-022-001/1253 (HORTI)
|
1507003022NRG24220920230364504
|
27/09/2023
|
SHREEDEVI BABALAD
|
1507003022WL022173
|
SHREEDEVI BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885662
|
|
SHRIDEVI SHRISHAIL BABALADI
|
CANARA BANK(508532)
|
10
|
INDI
|
KN-07-003-022-001/1341 (HORTI)
|
1507003022NRG24220920230364207
|
27/09/2023
|
RAJAKUMAR VAGAMORE
|
1507003022WL022162
|
RAJAKUMAR VAGAMORE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885719
|
|
RAJKUMAR K WAGHAMORE
|
CANARA BANK(508532)
|
11
|
INDI
|
KN-07-003-022-001/1505 (HORTI)
|
1507003022NRG24220920230364505
|
27/09/2023
|
SANGEETA BABALAD
|
1507003022WL022173
|
SANGEETA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885694
|
|
SANGEETA TUKARAM BABALAD
|
CANARA BANK(508532)
|
12
|
INDI
|
KN-07-003-022-001/16175 (HORTI)
|
1507003022NRG24220920230364208
|
27/09/2023
|
RAJASHRI RAVI BADIGER
|
1507003022WL022162
|
RAJASHRI RAVI BADIGER
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885693
|
|
RAJASHRI RAVI BADIGER
|
CANARA BANK(508532)
|
13
|
INDI
|
KN-07-003-022-001/16182 (HORTI)
|
1507003022NRG24220920230364325
|
27/09/2023
|
APPARAY DASHAVANT
|
1507003022WL022166
|
APPARAY DASHAVANT
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885702
|
|
APPARAYA Y DASHAVANTH
|
CANARA BANK(508532)
|
14
|
INDI
|
KN-07-003-022-001/16182 (HORTI)
|
1507003022NRG24220920230364327
|
27/09/2023
|
CHANNAMMA DASHAVANT
|
1507003022WL022166
|
CHANNAMMA DASHAVANT
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885544
|
|
MISS CHANNAMMA MAHADEV DASHAVANT
|
STATE BANK OF INDIA(508548)
|
15
|
INDI
|
KN-07-003-022-001/16182 (HORTI)
|
1507003022NRG24220920230364326
|
27/09/2023
|
MAHADEV DASHWANTH
|
1507003022WL022166
|
MAHADEV DASHWANTH
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
10/11/2023
|
|
7348885690
|
|
MR MAHADEV APPARAY DASHAVANT
|
STATE BANK OF INDIA(508548)
|
16
|
INDI
|
KN-07-003-022-001/1730-B (HORTI)
|
1507003022NRG24220920230364447
|
27/09/2023
|
KASHINATH RATHOD
|
1507003022WL022172
|
KASHINATH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885696
|
|
KASHINATH SOMU RATHOD
|
CANARA BANK(508532)
|
17
|
INDI
|
KN-07-003-022-001/178 (HORTI)
|
1507003022NRG24220920230364506
|
27/09/2023
|
SHANTAVVA SHIVUR
|
1507003022WL022173
|
SHANTAVVA SHIVUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885718
|
|
SHANTAWWA HANUMANT SHIVOOR
|
CANARA BANK(508532)
|
18
|
INDI
|
KN-07-003-022-001/1781-B (HORTI)
|
1507003022NRG24220920230364507
|
27/09/2023
|
SHRIDEVI RAJASHEKHAR DOLLI
|
1507003022WL022173
|
SHRIDEVI RAJASHEKHAR DOLLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885529
|
|
SHRIDEVI RAJASHEKHAR DOLLI
|
CANARA BANK(508532)
|
19
|
INDI
|
KN-07-003-022-001/19215 (HORTI)
|
1507003022NRG24220920230364211
|
27/09/2023
|
MAHAMMADA JUBER HATTAKIHAL
|
1507003022WL022162
|
MAHAMMADA JUBER HATTAKIHAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885595
|
|
MAHAMADJUBER HUSENSA HATTARKAL
|
CANARA BANK(508532)
|
20
|
INDI
|
KN-07-003-022-001/19215 (HORTI)
|
1507003022NRG24220920230364210
|
27/09/2023
|
SAINAJ HUSENASA HATTARKIHAL
|
1507003022WL022162
|
SAINAJ HUSENASA HATTARKIHAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885645
|
|
Mrs. SAINAJ HATTARKAL HUSEN HATTARKAL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
21
|
INDI
|
KN-07-003-022-001/19236 (HORTI)
|
1507003022NRG24220920230364212
|
27/09/2023
|
SHASHIKAL WADDAR
|
1507003022WL022162
|
SHASHIKAL WADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885709
|
|
SHASHIKALA SHIVANNA VADDAR
|
CANARA BANK(508532)
|
22
|
INDI
|
KN-07-003-022-001/19240 (HORTI)
|
1507003022NRG24220920230364329
|
27/09/2023
|
DANAPPA SHANTAPPA BAJANTRI
|
1507003022WL022166
|
DANAPPA SHANTAPPA BAJANTRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885613
|
|
DANAPPA SHANTAPPA BAJANTRI
|
CANARA BANK(508532)
|
23
|
INDI
|
KN-07-003-022-001/19240 (HORTI)
|
1507003022NRG24220920230364328
|
27/09/2023
|
YAMANAVVA BAJANTRI
|
1507003022WL022166
|
YAMANAVVA BAJANTRI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885710
|
|
YEMANAVVA SHANTHAPPA BAJANTHREE
|
CANARA BANK(508532)
|
24
|
INDI
|
KN-07-003-022-001/19250 (HORTI)
|
1507003022NRG24220920230364448
|
27/09/2023
|
CHINGU SEVU CHAVAN
|
1507003022WL022172
|
CHINGU SEVU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885677
|
|
CHINGU SEVU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
INDI
|
KN-07-003-022-001/19250 (HORTI)
|
1507003022NRG24220920230364449
|
27/09/2023
|
VANITA CHINGU CHAVAN
|
1507003022WL022172
|
VANITA CHINGU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885592
|
|
VANITA CHINGU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
INDI
|
KN-07-003-022-001/19258 (HORTI)
|
1507003022NRG24220920230364450
|
27/09/2023
|
RAMU MALLARI RATHOD
|
1507003022WL022172
|
RAMU MALLARI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885619
|
|
RAMU MALLARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
INDI
|
KN-07-003-022-001/19258 (HORTI)
|
1507003022NRG24220920230364451
|
27/09/2023
|
SAMITHA RAMU RATHOD
|
1507003022WL022172
|
SAMITHA RAMU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885515
|
|
MRS SUMITRA RAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
28
|
INDI
|
KN-07-003-022-001/19281 (HORTI)
|
1507003022NRG24220920230364452
|
27/09/2023
|
DHANABAI N RATHOD
|
1507003022WL022172
|
DHANABAI N RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885728
|
|
DHANABAI N RATHOD
|
CANARA BANK(508532)
|
29
|
INDI
|
KN-07-003-022-001/19284 (HORTI)
|
1507003022NRG24220920230364453
|
27/09/2023
|
SANJEEV DUNDU RATHOD
|
1507003022WL022172
|
SANJEEV DUNDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885629
|
|
SANJU DHONDU RATHOD
|
CANARA BANK(508532)
|
30
|
INDI
|
KN-07-003-022-001/19297 (HORTI)
|
1507003022NRG24220920230364454
|
27/09/2023
|
KISAN LALU RATHOD
|
1507003022WL022172
|
KISAN LALU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885706
|
|
KISAN LAWU RATHOD
|
CANARA BANK(508532)
|
31
|
INDI
|
KN-07-003-022-001/19297 (HORTI)
|
1507003022NRG24220920230364455
|
27/09/2023
|
SHANTABAI RATHOD
|
1507003022WL022172
|
SHANTABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885522
|
|
SHANTABAI K RATHOD
|
CANARA BANK(508532)
|
32
|
INDI
|
KN-07-003-022-001/19338 (HORTI)
|
1507003022NRG24220920230364456
|
27/09/2023
|
GANGARAM U LAMANI
|
1507003022WL022172
|
GANGARAM U LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885720
|
|
GANGARAM U LAMANI
|
CANARA BANK(508532)
|
33
|
INDI
|
KN-07-003-022-001/19338 (HORTI)
|
1507003022NRG24220920230364457
|
27/09/2023
|
KASHIBAI GANGU CHAVAN
|
1507003022WL022172
|
KASHIBAI GANGU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885513
|
|
KASHIBAI GANGU CHAVAN
|
CANARA BANK(508532)
|
34
|
INDI
|
KN-07-003-022-001/19340 (HORTI)
|
1507003022NRG24220920230364458
|
27/09/2023
|
MUTTU GANGU CHAVAN
|
1507003022WL022172
|
MUTTU GANGU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885536
|
|
MUTTTU GANGU CHAVHAN
|
CANARA BANK(508532)
|
35
|
INDI
|
KN-07-003-022-001/19340 (HORTI)
|
1507003022NRG24220920230364459
|
27/09/2023
|
SHARADHA M CHOWHAN
|
1507003022WL022172
|
SHARADHA M CHOWHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885705
|
|
SHARADA M CHOWHAN
|
CANARA BANK(508532)
|
36
|
INDI
|
KN-07-003-022-001/19387 (HORTI)
|
1507003022NRG24220920230364331
|
27/09/2023
|
PRABHAKAR S ANKOLE
|
1507003022WL022166
|
PRABHAKAR S ANKOLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885699
|
|
PRABHAKAR S ANKOLE
|
CANARA BANK(508532)
|
37
|
INDI
|
KN-07-003-022-001/19387 (HORTI)
|
1507003022NRG24220920230364332
|
27/09/2023
|
SUNANDA P ANKOLE
|
1507003022WL022166
|
SUNANDA P ANKOLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885725
|
|
SUNANDA PRAKAR ANKOLE
|
CANARA BANK(508532)
|
38
|
INDI
|
KN-07-003-022-001/19443 (HORTI)
|
1507003022NRG24220920230364462
|
27/09/2023
|
JAYASHREE P CHAVAN
|
1507003022WL022172
|
JAYASHREE P CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885687
|
|
JAYASHREE PINTU CHAVAN
|
CANARA BANK(508532)
|
39
|
INDI
|
KN-07-003-022-001/19443 (HORTI)
|
1507003022NRG24220920230364461
|
27/09/2023
|
PINTU G CHAVAN
|
1507003022WL022172
|
PINTU G CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885579
|
|
PINTU G CHAVAN
|
CANARA BANK(508532)
|
40
|
INDI
|
KN-07-003-022-001/19448 (HORTI)
|
1507003022NRG24220920230364463
|
27/09/2023
|
GHAMIBAI RATHOD
|
1507003022WL022172
|
GHAMIBAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885700
|
|
GHAMIBAI VASU RATHOD
|
CANARA BANK(508532)
|
41
|
INDI
|
KN-07-003-022-001/19466 (HORTI)
|
1507003022NRG24220920230364333
|
27/09/2023
|
DROUPATHI H MASALIKERI
|
1507003022WL022166
|
DROUPATHI H MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885561
|
|
DOURPATI HANAMANT MASALIKERI
|
CANARA BANK(508532)
|
42
|
INDI
|
KN-07-003-022-001/19466 (HORTI)
|
1507003022NRG24220920230364334
|
27/09/2023
|
HANAMANTH HUSANAPPA MASALIKERI
|
1507003022WL022166
|
HANAMANTH HUSANAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7348885514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
INDI
|
KN-07-003-022-001/19484 (HORTI)
|
1507003022NRG24220920230364335
|
27/09/2023
|
ARATI S KAMBLE
|
1507003022WL022166
|
ARATI S KAMBLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885684
|
|
ARATI S KAMBALE
|
CANARA BANK(508532)
|
44
|
INDI
|
KN-07-003-022-001/19487 (HORTI)
|
1507003022NRG24220920230364424
|
27/09/2023
|
AISHWARYA YALLAPPA ZALAKI
|
1507003022WL022171
|
AISHWARYA YALLAPPA ZALAKI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885623
|
|
AISHWARYA YALLAPPA ZALAKI
|
CANARA BANK(508532)
|
45
|
INDI
|
KN-07-003-022-001/19508 (HORTI)
|
1507003022NRG24220920230364213
|
27/09/2023
|
RAVI PURU RATHOD
|
1507003022WL022162
|
RAVI PURU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885615
|
|
RAVI PURU RATHOD
|
CANARA BANK(508532)
|
46
|
INDI
|
KN-07-003-022-001/19508 (HORTI)
|
1507003022NRG24220920230364214
|
27/09/2023
|
RESHMA RAVI RATHOD
|
1507003022WL022162
|
RESHMA RAVI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885616
|
|
RESHMA TUKARAM PAWAR
|
CANARA BANK(508532)
|
47
|
INDI
|
KN-07-003-022-001/19537 (HORTI)
|
1507003022NRG24220920230364215
|
27/09/2023
|
SNANDA MALLAPPA PATIL
|
1507003022WL022162
|
SNANDA MALLAPPA PATIL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885655
|
|
SUNANDA MALLAPPA PATIL
|
CANARA BANK(508532)
|
48
|
INDI
|
KN-07-003-022-001/19538 (HORTI)
|
1507003022NRG24220920230364216
|
27/09/2023
|
RAVATAPPA B UPPALADINNI
|
1507003022WL022162
|
RAVATAPPA B UPPALADINNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885717
|
|
Mr. RAVUTAPPA BHIMANNA UPPALADINNI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
49
|
INDI
|
KN-07-003-022-001/19541 (HORTI)
|
1507003022NRG24220920230364217
|
27/09/2023
|
SUNIL PUARU RATHOD
|
1507003022WL022162
|
SUNIL PUARU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885661
|
|
SUNIL PURU RATHOD
|
CANARA BANK(508532)
|
50
|
INDI
|
KN-07-003-022-001/19565 (HORTI)
|
1507003022NRG24220920230364464
|
27/09/2023
|
BALU P RATHOD
|
1507003022WL022172
|
BALU P RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885667
|
|
MR BALU P RATHOD
|
STATE BANK OF INDIA(508548)
|
51
|
INDI
|
KN-07-003-022-001/19565 (HORTI)
|
1507003022NRG24220920230364465
|
27/09/2023
|
MAANIBAI B RATHOD
|
1507003022WL022172
|
MAANIBAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885582
|
|
MANIBAI RATHOD
|
CANARA BANK(508532)
|
52
|
INDI
|
KN-07-003-022-001/19578 (HORTI)
|
1507003022NRG24220920230364466
|
27/09/2023
|
RAMESH R RATHOD
|
1507003022WL022172
|
RAMESH R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885689
|
|
RAMESH R RATHOD
|
CANARA BANK(508532)
|
53
|
INDI
|
KN-07-003-022-001/19578 (HORTI)
|
1507003022NRG24220920230364467
|
27/09/2023
|
SUNITA R RATHOD
|
1507003022WL022172
|
SUNITA R RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885602
|
|
SUNITA R RATHOD
|
CANARA BANK(508532)
|
54
|
INDI
|
KN-07-003-022-001/19579 (HORTI)
|
1507003022NRG24220920230364468
|
27/09/2023
|
SUNIL KHIRU RATHOD
|
1507003022WL022172
|
SUNIL KHIRU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885530
|
|
MR SUNEEL KHIRU RATHOD
|
STATE BANK OF INDIA(508548)
|
55
|
INDI
|
KN-07-003-022-001/19586 (HORTI)
|
1507003022NRG24220920230364336
|
27/09/2023
|
KANTAPPA TALAWAR
|
1507003022WL022166
|
KANTAPPA TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885686
|
|
KANTAPPA T TALAWAR
|
CANARA BANK(508532)
|
56
|
INDI
|
KN-07-003-022-001/19592 (HORTI)
|
1507003022NRG24220920230364218
|
27/09/2023
|
PRAKASH KUMBAR
|
1507003022WL022162
|
PRAKASH KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885521
|
|
PRAKASH SIDDAPPA KUMBAR
|
CANARA BANK(508532)
|
57
|
INDI
|
KN-07-003-022-001/19592 (HORTI)
|
1507003022NRG24220920230364219
|
27/09/2023
|
RENUKA KUMBAR
|
1507003022WL022162
|
RENUKA KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885617
|
|
RENUKA PRAKASH KUMBAR
|
CANARA BANK(508532)
|
58
|
INDI
|
KN-07-003-022-001/19595 (HORTI)
|
1507003022NRG24220920230364469
|
27/09/2023
|
MOHAN NANDU RATHOD
|
1507003022WL022172
|
MOHAN NANDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885601
|
|
MOHAN NANDU RATHOD
|
CANARA BANK(508532)
|
59
|
INDI
|
KN-07-003-022-001/19604 (HORTI)
|
1507003022NRG24220920230364470
|
27/09/2023
|
SUNITA VILAS JADHAV
|
1507003022WL022172
|
SUNITA VILAS JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885668
|
|
SUNITA VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
INDI
|
KN-07-003-022-001/19622 (HORTI)
|
1507003022NRG24220920230364220
|
27/09/2023
|
SHOBHAS S SONYAL
|
1507003022WL022162
|
SHOBHAS S SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885683
|
|
SHOBHA S SONYAL
|
CANARA BANK(508532)
|
61
|
INDI
|
KN-07-003-022-001/19623 (HORTI)
|
1507003022NRG24220920230364221
|
27/09/2023
|
REVAPPA S SONYAL
|
1507003022WL022162
|
REVAPPA S SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885698
|
|
REVAPPA S SONYAL
|
CANARA BANK(508532)
|
62
|
INDI
|
KN-07-003-022-001/19628 (HORTI)
|
1507003022NRG24220920230364472
|
27/09/2023
|
ANJALI P JADHAV
|
1507003022WL022172
|
ANJALI P JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885548
|
|
ANJLI P JADHAV
|
CANARA BANK(508532)
|
63
|
INDI
|
KN-07-003-022-001/19628 (HORTI)
|
1507003022NRG24220920230364471
|
27/09/2023
|
PRAKASH V JADHAV
|
1507003022WL022172
|
PRAKASH V JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885587
|
|
PRAKASH VALU JADHAV
|
CANARA BANK(508532)
|
64
|
INDI
|
KN-07-003-022-001/19629 (HORTI)
|
1507003022NRG24220920230364473
|
27/09/2023
|
RAMESH JADHAV
|
1507003022WL022172
|
RAMESH JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885682
|
|
RAMESH V JADHAV
|
CANARA BANK(508532)
|
65
|
INDI
|
KN-07-003-022-001/19629 (HORTI)
|
1507003022NRG24220920230364474
|
27/09/2023
|
RESHMA R JADHAV
|
1507003022WL022172
|
RESHMA R JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885549
|
|
RESHMA R JADHAV
|
CANARA BANK(508532)
|
66
|
INDI
|
KN-07-003-022-001/19631 (HORTI)
|
1507003022NRG24220920230364476
|
27/09/2023
|
MALIBAI S RATHOD
|
1507003022WL022172
|
MALIBAI S RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885656
|
|
MALIBAI SOMU RATHOD
|
CANARA BANK(508532)
|
67
|
INDI
|
KN-07-003-022-001/19631 (HORTI)
|
1507003022NRG24220920230364475
|
27/09/2023
|
SOMU M RATHOD
|
1507003022WL022172
|
SOMU M RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885664
|
|
SOMU M RATHOD
|
CANARA BANK(508532)
|
68
|
INDI
|
KN-07-003-022-001/19638 (HORTI)
|
1507003022NRG24220920230364508
|
27/09/2023
|
MALLAPPA REVAPPA BABALADI
|
1507003022WL022173
|
MALLAPPA REVAPPA BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885520
|
|
MALLAPPA REVAPPA BABALAD
|
CANARA BANK(508532)
|
69
|
INDI
|
KN-07-003-022-001/19638 (HORTI)
|
1507003022NRG24220920230364509
|
27/09/2023
|
SHANTABAI M BABALADI
|
1507003022WL022173
|
SHANTABAI M BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885572
|
|
SHANTAVVA MALLAPPA BABALADI
|
CANARA BANK(508532)
|
70
|
INDI
|
KN-07-003-022-001/19647 (HORTI)
|
1507003022NRG24220920230364222
|
27/09/2023
|
KASTRUI R BHOSAGI
|
1507003022WL022162
|
KASTRUI R BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885539
|
|
KASTURI REVAPPA BHOSAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
INDI
|
KN-07-003-022-001/19655 (HORTI)
|
1507003022NRG24220920230364223
|
27/09/2023
|
RENUKA PARASAPPA TALAVAR
|
1507003022WL022162
|
RENUKA PARASAPPA TALAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885573
|
|
RENUKA PARASAPPA TALAVAR
|
CANARA BANK(508532)
|
72
|
INDI
|
KN-07-003-022-001/19670 (HORTI)
|
1507003022NRG24220920230364477
|
27/09/2023
|
MINAKSHI SURESH PAWAR
|
1507003022WL022172
|
MINAKSHI SURESH PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885660
|
|
MINAKSHI SURESH PAWAR
|
CANARA BANK(508532)
|
73
|
INDI
|
KN-07-003-022-001/19688 (HORTI)
|
1507003022NRG24220920230364510
|
27/09/2023
|
MALLAPPA BABALAD
|
1507003022WL022173
|
MALLAPPA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885560
|
|
Mr. MALAPPA MAHADEV BABALAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
74
|
INDI
|
KN-07-003-022-001/19691 (HORTI)
|
1507003022NRG24220920230364224
|
27/09/2023
|
CHANDAPPA TALAWAR
|
1507003022WL022162
|
CHANDAPPA TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885516
|
|
CHANDAPPA IRASANGAPP
|
CANARA BANK(508532)
|
75
|
INDI
|
KN-07-003-022-001/19691 (HORTI)
|
1507003022NRG24220920230364225
|
27/09/2023
|
MANADA TALAWAR
|
1507003022WL022162
|
MANADA TALAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885658
|
|
MANANDA CHANDAPPA TALAWAR
|
CANARA BANK(508532)
|
76
|
INDI
|
KN-07-003-022-001/19692 (HORTI)
|
1507003022NRG24220920230364227
|
27/09/2023
|
RENUKA KOLI
|
1507003022WL022162
|
RENUKA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885657
|
|
RENUKA RAVI KOLI
|
CANARA BANK(508532)
|
77
|
INDI
|
KN-07-003-022-001/19706 (HORTI)
|
1507003022NRG24220920230364228
|
27/09/2023
|
GOPAL B RATHOD
|
1507003022WL022162
|
GOPAL B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885606
|
|
GOPAL B RATHOD
|
CANARA BANK(508532)
|
78
|
INDI
|
KN-07-003-022-001/19706 (HORTI)
|
1507003022NRG24220920230364229
|
27/09/2023
|
SAVITA GOPAL RATHOD
|
1507003022WL022162
|
SAVITA GOPAL RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885607
|
|
SAVITA G RATHOD
|
CANARA BANK(508532)
|
79
|
INDI
|
KN-07-003-022-001/19708 (HORTI)
|
1507003022NRG24220920230364230
|
27/09/2023
|
MEGHU RATHOD
|
1507003022WL022162
|
MEGHU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885697
|
|
MEGU L RATHOD
|
CANARA BANK(508532)
|
80
|
INDI
|
KN-07-003-022-001/19708 (HORTI)
|
1507003022NRG24220920230364231
|
27/09/2023
|
RAMESH RATHOD
|
1507003022WL022162
|
RAMESH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885553
|
|
RAMESH ME RATHOD
|
CANARA BANK(508532)
|
81
|
INDI
|
KN-07-003-022-001/19720 (HORTI)
|
1507003022NRG24220920230364232
|
27/09/2023
|
KENCHAPPA ROOGI
|
1507003022WL022162
|
KENCHAPPA ROOGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885571
|
|
KENCHAPPA S ROOGI
|
CANARA BANK(508532)
|
82
|
INDI
|
KN-07-003-022-001/19791 (HORTI)
|
1507003022NRG24220920230364478
|
27/09/2023
|
JYOTI SIDDARAM ALAND
|
1507003022WL022172
|
JYOTI SIDDARAM ALAND
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885635
|
|
JYOTI SIDDARAM ALAND
|
CANARA BANK(508532)
|
83
|
INDI
|
KN-07-003-022-001/19803 (HORTI)
|
1507003022NRG24220920230364479
|
27/09/2023
|
SUNITA RATHOD
|
1507003022WL022172
|
SUNITA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885583
|
|
SUNITA SANJAY RATHOD
|
CANARA BANK(508532)
|
84
|
INDI
|
KN-07-003-022-001/19825 (HORTI)
|
1507003022NRG24220920230364234
|
27/09/2023
|
SUJATA P KUMBAR
|
1507003022WL022162
|
SUJATA P KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885542
|
|
SUJATA P KUMBAR
|
CANARA BANK(508532)
|
85
|
INDI
|
KN-07-003-022-001/19844 (HORTI)
|
1507003022NRG24220920230364235
|
27/09/2023
|
Sharada Shivaji Pavar
|
1507003022WL022162
|
Sharada Shivaji Pavar
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885526
|
|
SHARADA S PAWAR
|
CANARA BANK(508532)
|
86
|
INDI
|
KN-07-003-022-001/19870 (HORTI)
|
1507003022NRG24220920230364480
|
27/09/2023
|
SHALU RATHOD
|
1507003022WL022172
|
SHALU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885637
|
|
SHALU SUNEEL RATHOD
|
CANARA BANK(508532)
|
87
|
INDI
|
KN-07-003-022-001/19889 (HORTI)
|
1507003022NRG24220920230364425
|
27/09/2023
|
CHANDIBAI PAWAR
|
1507003022WL022171
|
CHANDIBAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885570
|
|
Mrs. CHANDIBAI SINU PAWAR URF LAMANI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
88
|
INDI
|
KN-07-003-022-001/19911 (HORTI)
|
1507003022NRG24220920230364236
|
27/09/2023
|
KAVITA SHIVAJI RATHOD
|
1507003022WL022162
|
KAVITA SHIVAJI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885541
|
|
KAVITA RATHOD
|
CANARA BANK(508532)
|
89
|
INDI
|
KN-07-003-022-001/19913 (HORTI)
|
1507003022NRG24220920230364237
|
27/09/2023
|
RAJU DESU PAWAR
|
1507003022WL022162
|
RAJU DESU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885532
|
|
RAJU DESU PAWAR
|
CANARA BANK(508532)
|
90
|
INDI
|
KN-07-003-022-001/19913 (HORTI)
|
1507003022NRG24220920230364238
|
27/09/2023
|
SHOBHA RAJU PAWAR
|
1507003022WL022162
|
SHOBHA RAJU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885612
|
|
SHOBHA RAJU PAWAR
|
CANARA BANK(508532)
|
91
|
INDI
|
KN-07-003-022-001/19944 (HORTI)
|
1507003022NRG24220920230364284
|
27/09/2023
|
BHARATI RAMACHANDRA KOLI
|
1507003022WL022163
|
BHARATI RAMACHANDRA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885631
|
|
BHARATI RAMACHANDRA KOLI
|
CANARA BANK(508532)
|
92
|
INDI
|
KN-07-003-022-001/19944 (HORTI)
|
1507003022NRG24220920230364285
|
27/09/2023
|
RAMACHANDRA KOLI
|
1507003022WL022163
|
RAMACHANDRA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885525
|
|
RAMCHANDRA T KOLI
|
CANARA BANK(508532)
|
93
|
INDI
|
KN-07-003-022-001/19964 (HORTI)
|
1507003022NRG24220920230364481
|
27/09/2023
|
ABHIT CHINGU CHAVAN
|
1507003022WL022172
|
ABHIT CHINGU CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885644
|
|
ABHIT CHINGU CHAVAN
|
CANARA BANK(508532)
|
94
|
INDI
|
KN-07-003-022-001/19975 (HORTI)
|
1507003022NRG24220920230364339
|
27/09/2023
|
PARASHURAM M MASALIKERI
|
1507003022WL022166
|
PARASHURAM M MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885565
|
|
PARASHURAM H MASALIKERI
|
CANARA BANK(508532)
|
95
|
INDI
|
KN-07-003-022-001/19975 (HORTI)
|
1507003022NRG24220920230364338
|
27/09/2023
|
SIDDAMA PARASHURAM MASALIKERI
|
1507003022WL022166
|
SIDDAMA PARASHURAM MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885627
|
|
SIDDAMMA PARASHURAM MASALIKERI
|
CANARA BANK(508532)
|
96
|
INDI
|
KN-07-003-022-001/19978 (HORTI)
|
1507003022NRG24220920230364240
|
27/09/2023
|
ABDULRAZAK S ATTAR
|
1507003022WL022162
|
ABDULRAZAK S ATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885517
|
|
ABDULRAZAK S ATTAR
|
CANARA BANK(508532)
|
97
|
INDI
|
KN-07-003-022-001/19978 (HORTI)
|
1507003022NRG24220920230364241
|
27/09/2023
|
PARAVEEN A ATTAR
|
1507003022WL022162
|
PARAVEEN A ATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885554
|
|
Mrs. PARAVIN ABDULRAJAK ATTAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
98
|
INDI
|
KN-07-003-022-001/19985 (HORTI)
|
1507003022NRG24220920230364243
|
27/09/2023
|
ANAND PAWAR
|
1507003022WL022162
|
ANAND PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885610
|
|
ANAND P PAWAR
|
CANARA BANK(508532)
|
99
|
INDI
|
KN-07-003-022-001/19985 (HORTI)
|
1507003022NRG24220920230364242
|
27/09/2023
|
KASHIBAI A PAWAR
|
1507003022WL022162
|
KASHIBAI A PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885546
|
|
KASHIBAI A PAWAR
|
CANARA BANK(508532)
|
100
|
INDI
|
KN-07-003-022-001/19990 (HORTI)
|
1507003022NRG24220920230364426
|
27/09/2023
|
MR. MUSTAK KHALIFA
|
1507003022WL022171
|
MR. MUSTAK KHALIFA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7348885599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
INDI
|
KN-07-003-022-001/19991 (HORTI)
|
1507003022NRG24220920230364427
|
27/09/2023
|
MUNNASAB KHALIF
|
1507003022WL022171
|
MUNNASAB KHALIF
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885508
|
|
MUNNASAB AMEENSAB KHALIFA
|
CANARA BANK(508532)
|
102
|
INDI
|
KN-07-003-022-001/19991 (HORTI)
|
1507003022NRG24220920230364428
|
27/09/2023
|
SHAMSHYAD KHALIF
|
1507003022WL022171
|
SHAMSHYAD KHALIF
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885566
|
|
SHAMASHAD MUNNASAB KHALIP
|
CANARA BANK(508532)
|
103
|
INDI
|
KN-07-003-022-001/19993 (HORTI)
|
1507003022NRG24220920230364340
|
27/09/2023
|
AMIR KHALIF
|
1507003022WL022166
|
AMIR KHALIF
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885559
|
|
AMEER MUNNASAB KHALIFA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
104
|
INDI
|
KN-07-003-022-001/19995 (HORTI)
|
1507003022NRG24220920230364483
|
27/09/2023
|
RAMESH UDAPI
|
1507003022WL022172
|
RAMESH UDAPI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885724
|
|
RAMESH DHARMANNA UDUPI
|
CANARA BANK(508532)
|
105
|
INDI
|
KN-07-003-022-001/19995 (HORTI)
|
1507003022NRG24220920230364482
|
27/09/2023
|
SUJATA UDAPI
|
1507003022WL022172
|
SUJATA UDAPI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885618
|
|
SUJATA RAMESH UDUPI
|
CANARA BANK(508532)
|
106
|
INDI
|
KN-07-003-022-001/19999 (HORTI)
|
1507003022NRG24220920230364244
|
27/09/2023
|
ROOPA R SONYAL
|
1507003022WL022162
|
ROOPA R SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885551
|
|
ROOPA REVAPPA SONYAL
|
CANARA BANK(508532)
|
107
|
INDI
|
KN-07-003-022-001/20002 (HORTI)
|
1507003022NRG24220920230364511
|
27/09/2023
|
ANJALI AVINASH CHAVAN
|
1507003022WL022173
|
ANJALI AVINASH CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885642
|
|
ANJALI AVINASH CHAVAN
|
CANARA BANK(508532)
|
108
|
INDI
|
KN-07-003-022-001/20007 (HORTI)
|
1507003022NRG24220920230364245
|
27/09/2023
|
VIDYA UMESH RATHOD
|
1507003022WL022162
|
VIDYA UMESH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885557
|
|
VIDYA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
INDI
|
KN-07-003-022-001/20008 (HORTI)
|
1507003022NRG24220920230364246
|
27/09/2023
|
GOPAL PIRU PAWAR
|
1507003022WL022162
|
GOPAL PIRU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885547
|
|
GOPAL PIRU PAWAR
|
CANARA BANK(508532)
|
110
|
INDI
|
KN-07-003-022-001/20010 (HORTI)
|
1507003022NRG24220920230364248
|
27/09/2023
|
BABU KASHIMSB MAKANDAR
|
1507003022WL022162
|
BABU KASHIMSB MAKANDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885581
|
|
BABU KASIMASAB MAKANADAR
|
CANARA BANK(508532)
|
111
|
INDI
|
KN-07-003-022-001/20011 (HORTI)
|
1507003022NRG24220920230364512
|
27/09/2023
|
DEVIBAI W RATHOD
|
1507003022WL022173
|
DEVIBAI W RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885704
|
|
DEVIBAI W RATHOD
|
INDUSIND BANK(607189)
|
112
|
INDI
|
KN-07-003-022-001/20012 (HORTI)
|
1507003022NRG24220920230364249
|
27/09/2023
|
BHARATI CHANDRAM BENUR
|
1507003022WL022162
|
BHARATI CHANDRAM BENUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885534
|
|
BHARATI CHANDARM BENUR
|
CANARA BANK(508532)
|
113
|
INDI
|
KN-07-003-022-001/20017 (HORTI)
|
1507003022NRG24220920230364513
|
27/09/2023
|
GEETA VIJAY RATHOD
|
1507003022WL022173
|
GEETA VIJAY RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885638
|
|
BARB
|
BANK OF BARODA(606985)
|
114
|
INDI
|
KN-07-003-022-001/20022 (HORTI)
|
1507003022NRG24220920230364343
|
27/09/2023
|
SATTEVVA S TALAKERI
|
1507003022WL022166
|
SATTEVVA S TALAKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885695
|
|
Mrs. SATTEVVA S TALAKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
115
|
INDI
|
KN-07-003-022-001/20022 (HORTI)
|
1507003022NRG24220920230364344
|
27/09/2023
|
SIDDAPPA M TALAKERI
|
1507003022WL022166
|
SIDDAPPA M TALAKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885569
|
|
SIDDAPPA M TALAKERI
|
CANARA BANK(508532)
|
116
|
INDI
|
KN-07-003-022-001/20023 (HORTI)
|
1507003022NRG24220920230364251
|
27/09/2023
|
SAVITRI S HAVINAL
|
1507003022WL022162
|
SAVITRI S HAVINAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885518
|
|
SAVITRI S HAVINAL
|
CANARA BANK(508532)
|
117
|
INDI
|
KN-07-003-022-001/20023 (HORTI)
|
1507003022NRG24220920230364250
|
27/09/2023
|
SURESH SIDARAY PUJARI
|
1507003022WL022162
|
SURESH SIDARAY PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885622
|
|
SURESH SIDARAY HAVINAL
|
CANARA BANK(508532)
|
118
|
INDI
|
KN-07-003-022-001/20024 (HORTI)
|
1507003022NRG24220920230364345
|
27/09/2023
|
DAVAL SUBHAS CHAVAN
|
1507003022WL022166
|
DAVAL SUBHAS CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885640
|
|
DAVUL SUBHASH KAMBALE
|
CANARA BANK(508532)
|
119
|
INDI
|
KN-07-003-022-001/20024 (HORTI)
|
1507003022NRG24220920230364346
|
27/09/2023
|
PARASHURAM SUBHAS KAMBLE
|
1507003022WL022166
|
PARASHURAM SUBHAS KAMBLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885639
|
|
PARASHURAM SUBHASH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
INDI
|
KN-07-003-022-001/20025 (HORTI)
|
1507003022NRG24220920230364286
|
27/09/2023
|
BANDENAVAJ PATHAN
|
1507003022WL022163
|
BANDENAVAJ PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885586
|
|
BANDENAWAJ I PATHAN
|
CANARA BANK(508532)
|
121
|
INDI
|
KN-07-003-022-001/20025 (HORTI)
|
1507003022NRG24220920230364287
|
27/09/2023
|
SHAMSHADBI B PATHAN
|
1507003022WL022163
|
SHAMSHADBI B PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885588
|
|
SHAMSHADA BANDENAVAJA PATHAN
|
CANARA BANK(508532)
|
122
|
INDI
|
KN-07-003-022-001/20031 (HORTI)
|
1507003022NRG24220920230364288
|
27/09/2023
|
BHAVARAMMA R KOLI
|
1507003022WL022163
|
BHAVARAMMA R KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885609
|
|
BHAVARAMMA RAJAKUMAR KOLI
|
CANARA BANK(508532)
|
123
|
INDI
|
KN-07-003-022-001/20031 (HORTI)
|
1507003022NRG24220920230364289
|
27/09/2023
|
RAJAKUMAR KOLI
|
1507003022WL022163
|
RAJAKUMAR KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885636
|
|
RAJAKUMAR AMMANNA KOLI
|
CANARA BANK(508532)
|
124
|
INDI
|
KN-07-003-022-001/20034 (HORTI)
|
1507003022NRG24220920230364252
|
27/09/2023
|
JAGADEVI JAKKAPPA LONI
|
1507003022WL022162
|
JAGADEVI JAKKAPPA LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885535
|
|
MISS JAGADEVI JAKKAPPA LONI
|
STATE BANK OF INDIA(508548)
|
125
|
INDI
|
KN-07-003-022-001/20044 (HORTI)
|
1507003022NRG24220920230364290
|
27/09/2023
|
AMINA SALIM PATHAN
|
1507003022WL022163
|
AMINA SALIM PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885555
|
|
AMEENA SALIM PATHAN
|
CANARA BANK(508532)
|
126
|
INDI
|
KN-07-003-022-001/20044 (HORTI)
|
1507003022NRG24220920230364291
|
27/09/2023
|
SALIM I PATHAN
|
1507003022WL022163
|
SALIM I PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885580
|
|
SALEEM I PATHAN
|
CANARA BANK(508532)
|
127
|
INDI
|
KN-07-003-022-001/20045 (HORTI)
|
1507003022NRG24220920230364293
|
27/09/2023
|
RAMAJAN I PATHAN
|
1507003022WL022163
|
RAMAJAN I PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885716
|
|
RAMJAN I PATHAN
|
CANARA BANK(508532)
|
128
|
INDI
|
KN-07-003-022-001/20045 (HORTI)
|
1507003022NRG24220920230364292
|
27/09/2023
|
RESHMA RAMAJAN PATHAN
|
1507003022WL022163
|
RESHMA RAMAJAN PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885691
|
|
RESHMA RAMAJAN PATHAN
|
INDUSIND BANK(607189)
|
129
|
INDI
|
KN-07-003-022-001/20046 (HORTI)
|
1507003022NRG24220920230364294
|
27/09/2023
|
CHANDABI H PATHAN
|
1507003022WL022163
|
CHANDABI H PATHAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885533
|
|
C I PATHAN
|
GENERAL POST OFFICE(607245)
|
130
|
INDI
|
KN-07-003-022-001/20057 (HORTI)
|
1507003022NRG24220920230364515
|
27/09/2023
|
RESHMA JADHAV
|
1507003022WL022173
|
RESHMA JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885614
|
|
RESHMA R JADHAV
|
CANARA BANK(508532)
|
131
|
INDI
|
KN-07-003-022-001/20057 (HORTI)
|
1507003022NRG24220920230364514
|
27/09/2023
|
REVICHANRA L JADHAV
|
1507003022WL022173
|
REVICHANRA L JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885527
|
|
RAVICHANDRA L JADHAV
|
CANARA BANK(508532)
|
132
|
INDI
|
KN-07-003-022-001/20063 (HORTI)
|
1507003022NRG24220920230364253
|
27/09/2023
|
NIRMALA SONYAL
|
1507003022WL022162
|
NIRMALA SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885685
|
|
NIRMALA G SONYAL
|
CANARA BANK(508532)
|
133
|
INDI
|
KN-07-003-022-001/20091 (HORTI)
|
1507003022NRG24220920230364254
|
27/09/2023
|
ASHWINI S KAMBLE
|
1507003022WL022162
|
ASHWINI S KAMBLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885552
|
|
ASHWINI S KAMBALE
|
CANARA BANK(508532)
|
134
|
INDI
|
KN-07-003-022-001/20094 (HORTI)
|
1507003022NRG24220920230364295
|
27/09/2023
|
KONTEVVA KANTEPPA KOLI
|
1507003022WL022163
|
KONTEVVA KANTEPPA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885568
|
|
KONTEWWA KANTTEPPA KOLI
|
CANARA BANK(508532)
|
135
|
INDI
|
KN-07-003-022-001/20095 (HORTI)
|
1507003022NRG24220920230364296
|
27/09/2023
|
GUJJAVVA KOLI
|
1507003022WL022163
|
GUJJAVVA KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885593
|
|
GUJJAVVA MALLAPPA KOLI
|
CANARA BANK(508532)
|
136
|
INDI
|
KN-07-003-022-001/20095 (HORTI)
|
1507003022NRG24220920230364297
|
27/09/2023
|
MALLAPPA S KOLI
|
1507003022WL022163
|
MALLAPPA S KOLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885509
|
|
MALLAPPA S KOLI
|
CANARA BANK(508532)
|
137
|
INDI
|
KN-07-003-022-001/20096 (HORTI)
|
1507003022NRG24220920230364430
|
27/09/2023
|
AMRUTA MASALIKERI
|
1507003022WL022171
|
AMRUTA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885550
|
|
AMRUTA G MASALIKERI
|
CANARA BANK(508532)
|
138
|
INDI
|
KN-07-003-022-001/20096 (HORTI)
|
1507003022NRG24220920230364429
|
27/09/2023
|
GANGAPPA MALAPPA MASALIKERI
|
1507003022WL022171
|
GANGAPPA MALAPPA MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885692
|
|
GANGAPPA MALLAPPA MASALIKERI
|
CANARA BANK(508532)
|
139
|
INDI
|
KN-07-003-022-001/20112 (HORTI)
|
1507003022NRG24220920230364348
|
27/09/2023
|
SURESH MALAKARI MASALIKERI
|
1507003022WL022166
|
SURESH MALAKARI MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885625
|
|
SURESH M MASALIKERI
|
CANARA BANK(508532)
|
140
|
INDI
|
KN-07-003-022-001/20118 (HORTI)
|
1507003022NRG24220920230364255
|
27/09/2023
|
CHITRASEN AKALAWADI
|
1507003022WL022162
|
CHITRASEN AKALAWADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885511
|
|
CHITRASEN M AKALAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
INDI
|
KN-07-003-022-001/20118 (HORTI)
|
1507003022NRG24220920230364256
|
27/09/2023
|
MAHADEVI CHITRASEN AKALAVADI
|
1507003022WL022162
|
MAHADEVI CHITRASEN AKALAVADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885510
|
|
MAHADEVI CHITRASEN AKALAVADI
|
CANARA BANK(508532)
|
142
|
INDI
|
KN-07-003-022-001/20122 (HORTI)
|
1507003022NRG24220920230364257
|
27/09/2023
|
NUSARAT MALLADAKAR
|
1507003022WL022162
|
NUSARAT MALLADAKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885626
|
|
NUSRAT MALLADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
INDI
|
KN-07-003-022-001/20123 (HORTI)
|
1507003022NRG24220920230364258
|
27/09/2023
|
AYUSHA ASHIFAHMAD HATTURKAR
|
1507003022WL022162
|
AYUSHA ASHIFAHMAD HATTURKAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885538
|
|
AYISHA A HATTERAKAR
|
CANARA BANK(508532)
|
144
|
INDI
|
KN-07-003-022-001/20147 (HORTI)
|
1507003022NRG24220920230364259
|
27/09/2023
|
RENUKA KAMBAR
|
1507003022WL022162
|
RENUKA KAMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885608
|
|
RENUKA H KAMBAR
|
CANARA BANK(508532)
|
145
|
INDI
|
KN-07-003-022-001/20155 (HORTI)
|
1507003022NRG24220920230364484
|
27/09/2023
|
BISMILLA A DARSHANAL
|
1507003022WL022172
|
BISMILLA A DARSHANAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885543
|
|
BISMILLA MAIBOOB DARSHANAL
|
CANARA BANK(508532)
|
146
|
INDI
|
KN-07-003-022-001/20155 (HORTI)
|
1507003022NRG24220920230364485
|
27/09/2023
|
MAIBUB N DARSHANAL
|
1507003022WL022172
|
MAIBUB N DARSHANAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885519
|
|
MAIBUB N DARSHNAL
|
CANARA BANK(508532)
|
147
|
INDI
|
KN-07-003-022-001/20160 (HORTI)
|
1507003022NRG24220920230364260
|
27/09/2023
|
BASALINGA NAGARAJ KHAINUR
|
1507003022WL022162
|
BASALINGA NAGARAJ KHAINUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885620
|
|
BASALINGA NAGARAJ KHAINUR
|
CANARA BANK(508532)
|
148
|
INDI
|
KN-07-003-022-001/20161 (HORTI)
|
1507003022NRG24220920230364262
|
27/09/2023
|
REVANASIDDA N KHAINUR
|
1507003022WL022162
|
REVANASIDDA N KHAINUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885611
|
|
REVANASIDDA N KHAINOOR
|
CANARA BANK(508532)
|
149
|
INDI
|
KN-07-003-022-001/20161 (HORTI)
|
1507003022NRG24220920230364261
|
27/09/2023
|
SHREEDEVI NAGARAJ KHAINUR
|
1507003022WL022162
|
SHREEDEVI NAGARAJ KHAINUR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885540
|
|
SHREEDEVI NAGARAJ KHAINUR
|
CANARA BANK(508532)
|
150
|
INDI
|
KN-07-003-022-001/20181 (HORTI)
|
1507003022NRG24220920230364265
|
27/09/2023
|
RENUKA SHIVANAND KUMBAR
|
1507003022WL022162
|
RENUKA SHIVANAND KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885556
|
|
RENUKA S KUMBAR
|
CANARA BANK(508532)
|
151
|
INDI
|
KN-07-003-022-001/20184 (HORTI)
|
1507003022NRG24220920230364266
|
27/09/2023
|
IRAPPA H HALLI
|
1507003022WL022162
|
IRAPPA H HALLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885603
|
|
IRAPPA H HALLI
|
CANARA BANK(508532)
|
152
|
INDI
|
KN-07-003-022-001/20184 (HORTI)
|
1507003022NRG24220920230364267
|
27/09/2023
|
JAYASHREE I HALLI
|
1507003022WL022162
|
JAYASHREE I HALLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885537
|
|
JAYASHREE I HALLI
|
CANARA BANK(508532)
|
153
|
INDI
|
KN-07-003-022-001/20185 (HORTI)
|
1507003022NRG24220920230364516
|
27/09/2023
|
ASHWINI SANTOSH RATHOD
|
1507003022WL022173
|
ASHWINI SANTOSH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885659
|
|
ASHWINI SANTOSH RATHOD
|
INDUSIND BANK(607189)
|
154
|
INDI
|
KN-07-003-022-001/20186 (HORTI)
|
1507003022NRG24220920230364518
|
27/09/2023
|
JYOTI CHAVAN
|
1507003022WL022173
|
JYOTI CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885600
|
|
JYOTI D RATHOD
|
CANARA BANK(508532)
|
155
|
INDI
|
KN-07-003-022-001/20187 (HORTI)
|
1507003022NRG24220920230364487
|
27/09/2023
|
RAMU PANDU RATHOD
|
1507003022WL022172
|
RAMU PANDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885590
|
|
MR RAMU PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
156
|
INDI
|
KN-07-003-022-001/20206 (HORTI)
|
1507003022NRG24220920230364298
|
27/09/2023
|
SHASHIKUMAR DATTU ITAGAR
|
1507003022WL022163
|
SHASHIKUMAR DATTU ITAGAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885621
|
|
SHASHIKUMAR DATTTU ITAGAR
|
CANARA BANK(508532)
|
157
|
INDI
|
KN-07-003-022-001/20215 (HORTI)
|
1507003022NRG24220920230364431
|
27/09/2023
|
LAXMIBAI BHOSAGI
|
1507003022WL022171
|
LAXMIBAI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885634
|
|
LAXMIBAI N BHOSAGI
|
CANARA BANK(508532)
|
158
|
INDI
|
KN-07-003-022-001/20215 (HORTI)
|
1507003022NRG24220920230364432
|
27/09/2023
|
NINGAPPA G BHOSAGI
|
1507003022WL022171
|
NINGAPPA G BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885633
|
|
NINGAPPA G BHOSAGI
|
CANARA BANK(508532)
|
159
|
INDI
|
KN-07-003-022-001/20226 (HORTI)
|
1507003022NRG24220920230364269
|
27/09/2023
|
SIDDAPPA SIDARAY TAMBE
|
1507003022WL022162
|
SIDDAPPA SIDARAY TAMBE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885558
|
|
Mr. SIDDAPPA SIDARAY TAMBE
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
160
|
INDI
|
KN-07-003-022-001/20226 (HORTI)
|
1507003022NRG24220920230364268
|
27/09/2023
|
SUSHILA SIDDAPPA TAMBE
|
1507003022WL022162
|
SUSHILA SIDDAPPA TAMBE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885575
|
|
SUSHILABAI S TAMBE
|
CANARA BANK(508532)
|
161
|
INDI
|
KN-07-003-022-001/20241 (HORTI)
|
1507003022NRG24220920230364490
|
27/09/2023
|
MALAKANNA B PATTAR
|
1507003022WL022172
|
MALAKANNA B PATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885531
|
|
MALAKANNA BHIMANNA PATHAR
|
CANARA BANK(508532)
|
162
|
INDI
|
KN-07-003-022-001/20241 (HORTI)
|
1507003022NRG24220920230364491
|
27/09/2023
|
VIDYASHRE PATTAR
|
1507003022WL022172
|
VIDYASHRE PATTAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885598
|
|
VIDHYASHREE MALAKAPP A PATTAR
|
CANARA BANK(508532)
|
163
|
INDI
|
KN-07-003-022-001/20244 (HORTI)
|
1507003022NRG24220920230364520
|
27/09/2023
|
MUTTU JADHAV
|
1507003022WL022173
|
MUTTU JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885528
|
|
MUTTU P JADHAV
|
CANARA BANK(508532)
|
164
|
INDI
|
KN-07-003-022-001/20244 (HORTI)
|
1507003022NRG24220920230364521
|
27/09/2023
|
PARAMESHWAR D JADHAV
|
1507003022WL022173
|
PARAMESHWAR D JADHAV
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885678
|
|
PARAMESHWAR D JADHAV
|
CANARA BANK(508532)
|
165
|
INDI
|
KN-07-003-022-001/20247 (HORTI)
|
1507003022NRG24220920230364270
|
27/09/2023
|
KAVITA J BHOSAGI
|
1507003022WL022162
|
KAVITA J BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885545
|
|
KAVITA JATTEPPA BHOSAGI
|
CANARA BANK(508532)
|
166
|
INDI
|
KN-07-003-022-001/20252 (HORTI)
|
1507003022NRG24220920230364271
|
27/09/2023
|
AMRUTA KAMBLE
|
1507003022WL022162
|
AMRUTA KAMBLE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885643
|
|
AMRUTA KAMBALE
|
CANARA BANK(508532)
|
167
|
INDI
|
KN-07-003-022-001/2056-B (HORTI)
|
1507003022NRG24220920230364492
|
27/09/2023
|
PANDU RATHOD
|
1507003022WL022172
|
PANDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885512
|
|
Mr. PANDU RAMU RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
168
|
INDI
|
KN-07-003-022-001/212 (HORTI)
|
1507003022NRG24220920230364349
|
27/09/2023
|
IRAJ HOTAGI
|
1507003022WL022166
|
IRAJ HOTAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885727
|
|
IRAJBASHA A HOTAGI
|
CANARA BANK(508532)
|
169
|
INDI
|
KN-07-003-022-001/212 (HORTI)
|
1507003022NRG24220920230364350
|
27/09/2023
|
SURIYABEGAM I HOTAGI
|
1507003022WL022166
|
SURIYABEGAM I HOTAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885688
|
|
Mrs. SURIYABEGAM HOTAGI IRAJBHASHA HOTAG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
170
|
INDI
|
KN-07-003-022-001/22 (HORTI)
|
1507003022NRG24220920230364522
|
27/09/2023
|
BIMANNA BABALAD
|
1507003022WL022173
|
BIMANNA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885729
|
|
Mr. BHIMANNA CHANDRAM BABALAD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
171
|
INDI
|
KN-07-003-022-001/270 (HORTI)
|
1507003022NRG24220920230364436
|
27/09/2023
|
ANJANA SURESH WADDAR
|
1507003022WL022171
|
ANJANA SURESH WADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885672
|
|
ANJANA SURESH VADDAR
|
CANARA BANK(508532)
|
172
|
INDI
|
KN-07-003-022-001/270 (HORTI)
|
1507003022NRG24220920230364435
|
27/09/2023
|
PARASHURAM SURESH WADDAR
|
1507003022WL022171
|
PARASHURAM SURESH WADDAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885632
|
|
PARASHURAM SURESH WADDAR
|
CANARA BANK(508532)
|
173
|
INDI
|
KN-07-003-022-001/3-A (HORTI)
|
1507003022NRG24220920230364351
|
27/09/2023
|
KALLAPPA YALLAPPA KANAPETE
|
1507003022WL022166
|
KALLAPPA YALLAPPA KANAPETE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885711
|
|
KALLAPPA YELLAPA KANPET
|
CANARA BANK(508532)
|
174
|
INDI
|
KN-07-003-022-001/3-A (HORTI)
|
1507003022NRG24220920230364352
|
27/09/2023
|
MALLAMMA KALLAPPA KANAPETE
|
1507003022WL022166
|
MALLAMMA KALLAPPA KANAPETE
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885624
|
|
MALLAMMA KALLAPPA KANPET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
INDI
|
KN-07-003-022-001/3002 (HORTI)
|
1507003022NRG24220920230364272
|
27/09/2023
|
AMBU DHARMANN DASHWANTH
|
1507003022WL022162
|
AMBU DHARMANN DASHWANTH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885713
|
|
AMBU DHARAMANNA DHUS
|
CANARA BANK(508532)
|
176
|
INDI
|
KN-07-003-022-001/3002 (HORTI)
|
1507003022NRG24220920230364273
|
27/09/2023
|
DHARMANNA DASHWANTH
|
1507003022WL022162
|
DHARMANNA DASHWANTH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885721
|
|
DHARMANNA Y CHANNADASAR
|
CANARA BANK(508532)
|
177
|
INDI
|
KN-07-003-022-001/3014 (HORTI)
|
1507003022NRG24220920230364493
|
27/09/2023
|
CHANDRAKANT RATHOD
|
1507003022WL022172
|
CHANDRAKANT RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885630
|
|
Mr. CHANDRAKANTH BHIMU RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
178
|
INDI
|
KN-07-003-022-001/3016 (HORTI)
|
1507003022NRG24220920230364495
|
27/09/2023
|
SITABAI B RATHOD
|
1507003022WL022172
|
SITABAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885605
|
|
SITABAI B RATHOD
|
CANARA BANK(508532)
|
179
|
INDI
|
KN-07-003-022-001/3018 (HORTI)
|
1507003022NRG24220920230364523
|
27/09/2023
|
MENAKABAI DUNDU RATHOD
|
1507003022WL022173
|
MENAKABAI DUNDU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885628
|
|
MAINABAI DHONDU RATHOD
|
CANARA BANK(508532)
|
180
|
INDI
|
KN-07-003-022-001/346 (HORTI)
|
1507003022NRG24220920230364496
|
27/09/2023
|
TARABAI RATHOD
|
1507003022WL022172
|
TARABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885673
|
|
Mrs. TARABAI HIRU RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
181
|
INDI
|
KN-07-003-022-001/3719 (HORTI)
|
1507003022NRG24220920230364524
|
27/09/2023
|
GANESH LAVVU RATHOD
|
1507003022WL022173
|
GANESH LAVVU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885597
|
|
MR GANESH LAWU RATHOD
|
STATE BANK OF INDIA(508548)
|
182
|
INDI
|
KN-07-003-022-001/3721 (HORTI)
|
1507003022NRG24220920230364526
|
27/09/2023
|
KAVITA G CHAVAN
|
1507003022WL022173
|
KAVITA G CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885681
|
|
KAVITA SANJU CHAVHAN
|
CANARA BANK(508532)
|
183
|
INDI
|
KN-07-003-022-001/3721 (HORTI)
|
1507003022NRG24220920230364525
|
27/09/2023
|
SANJU G CHAVAN
|
1507003022WL022173
|
SANJU G CHAVAN
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885584
|
|
SANJU G CHAVAN
|
CANARA BANK(508532)
|
184
|
INDI
|
KN-07-003-022-001/4000 (HORTI)
|
1507003022NRG24220920230364353
|
27/09/2023
|
HUSENI B MASALIKERI
|
1507003022WL022166
|
HUSENI B MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885567
|
|
Mr. HUSENI BHIMASHYA HARIJAN MASALIKERI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
185
|
INDI
|
KN-07-003-022-001/4003 (HORTI)
|
1507003022NRG24220920230364275
|
27/09/2023
|
MAHADEVI KUMBAR
|
1507003022WL022162
|
MAHADEVI KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885703
|
|
MAHADEVI K KUMBAR
|
CANARA BANK(508532)
|
186
|
INDI
|
KN-07-003-022-001/4003 (HORTI)
|
1507003022NRG24220920230364274
|
27/09/2023
|
SANTOSH KALLAPPA KUMBAR
|
1507003022WL022162
|
SANTOSH KALLAPPA KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885654
|
|
SANTOSH KALLAPPA KUMBAR
|
CANARA BANK(508532)
|
187
|
INDI
|
KN-07-003-022-001/403 (HORTI)
|
1507003022NRG24220920230364437
|
27/09/2023
|
BHIMAVVVA RATHOD
|
1507003022WL022171
|
BHIMAVVVA RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885674
|
|
BHEEMABAI SHYAMARAY RATHOD
|
CANARA BANK(508532)
|
188
|
INDI
|
KN-07-003-022-001/431 (HORTI)
|
1507003022NRG24220920230364527
|
27/09/2023
|
MADEVI S BABALADI
|
1507003022WL022173
|
MADEVI S BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885680
|
|
M S BABALAD
|
GENERAL POST OFFICE(607245)
|
189
|
INDI
|
KN-07-003-022-001/441 (HORTI)
|
1507003022NRG24220920230364439
|
27/09/2023
|
AKBAR RAFIQ KHALIFA
|
1507003022WL022171
|
AKBAR RAFIQ KHALIFA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885591
|
|
AKBAR RAFIQ KHALIFA
|
CANARA BANK(508532)
|
190
|
INDI
|
KN-07-003-022-001/441 (HORTI)
|
1507003022NRG24220920230364440
|
27/09/2023
|
ARABAJ ROUF KHALIFA
|
1507003022WL022171
|
ARABAJ ROUF KHALIFA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885594
|
|
ARBAZ RAFIQ KHALIFA
|
CANARA BANK(508532)
|
191
|
INDI
|
KN-07-003-022-001/441 (HORTI)
|
1507003022NRG24220920230364438
|
27/09/2023
|
SHAMSHYAD KHALIFA
|
1507003022WL022171
|
SHAMSHYAD KHALIFA
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885676
|
|
SHAMSHAD R KHALIFA
|
CANARA BANK(508532)
|
192
|
INDI
|
KN-07-003-022-001/456 (HORTI)
|
1507003022NRG24220920230364276
|
27/09/2023
|
SHIVANNA SONYAL
|
1507003022WL022162
|
SHIVANNA SONYAL
|
00078
|
CNRB0010827
|
948
|
948
|
Processed
|
10/11/2023
|
|
7348885578
|
|
SHIVAYOGI S SONYAL
|
CANARA BANK(508532)
|
193
|
INDI
|
KN-07-003-022-001/469 (HORTI)
|
1507003022NRG24220920230364497
|
27/09/2023
|
KAMALABAI RATHOD
|
1507003022WL022172
|
KAMALABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885675
|
|
KAMALABAI T RATHOD
|
CANARA BANK(508532)
|
194
|
INDI
|
KN-07-003-022-001/469 (HORTI)
|
1507003022NRG24220920230364498
|
27/09/2023
|
TOPU RATHOD
|
1507003022WL022172
|
TOPU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885653
|
|
TOPU RAMACHANDRA RATHOD
|
CANARA BANK(508532)
|
195
|
INDI
|
KN-07-003-022-001/500 (HORTI)
|
1507003022NRG24220920230364528
|
27/09/2023
|
JANABAI RATHOD
|
1507003022WL022173
|
JANABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885574
|
|
JANABAI J RATHOD
|
CANARA BANK(508532)
|
196
|
INDI
|
KN-07-003-022-001/500 (HORTI)
|
1507003022NRG24220920230364529
|
27/09/2023
|
NAGANNATH RATHOD
|
1507003022WL022173
|
NAGANNATH RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885712
|
|
Mr. JAGANATH MALLARI RATHOD
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
197
|
INDI
|
KN-07-003-022-001/502 (HORTI)
|
1507003022NRG24220920230364441
|
27/09/2023
|
KAMALABAI R MANDALI
|
1507003022WL022171
|
KAMALABAI R MANDALI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7348885679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
198
|
INDI
|
KN-07-003-022-001/502 (HORTI)
|
1507003022NRG24220920230364442
|
27/09/2023
|
SRISHAIL R MANDALI
|
1507003022WL022171
|
SRISHAIL R MANDALI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885596
|
|
SHREESHAIL REVANASIDD MANDALI
|
CANARA BANK(508532)
|
199
|
INDI
|
KN-07-003-022-001/544 (HORTI)
|
1507003022NRG24220920230364499
|
27/09/2023
|
SITABAI PAWAR
|
1507003022WL022172
|
SITABAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885707
|
|
SEETABAI TUKARAM PAWAR
|
CANARA BANK(508532)
|
200
|
INDI
|
KN-07-003-022-001/544 (HORTI)
|
1507003022NRG24220920230364500
|
27/09/2023
|
TUKARAM PAVAR
|
1507003022WL022172
|
TUKARAM PAVAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885585
|
|
TUKARAM L PAWAR
|
CANARA BANK(508532)
|
201
|
INDI
|
KN-07-003-022-001/566 (HORTI)
|
1507003022NRG24220920230364530
|
27/09/2023
|
HOUSABAI RATHOD
|
1507003022WL022173
|
HOUSABAI RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885726
|
|
HOUSABAI K RATHOD
|
CANARA BANK(508532)
|
202
|
INDI
|
KN-07-003-022-001/574 (HORTI)
|
1507003022NRG24220920230364277
|
27/09/2023
|
GOPU J PAWAR
|
1507003022WL022162
|
GOPU J PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885604
|
|
GOPU J PAWAR
|
CANARA BANK(508532)
|
203
|
INDI
|
KN-07-003-022-001/574 (HORTI)
|
1507003022NRG24220920230364501
|
27/09/2023
|
UMALABAI PAWAR
|
1507003022WL022172
|
UMALABAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885669
|
|
Mrs. UMALABAI GOPU LAMANI
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
204
|
INDI
|
KN-07-003-022-001/605 (HORTI)
|
1507003022NRG24220920230364278
|
27/09/2023
|
BASU PAWAR
|
1507003022WL022162
|
BASU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885666
|
|
BASU L PAWAR
|
CANARA BANK(508532)
|
205
|
INDI
|
KN-07-003-022-001/615 (HORTI)
|
1507003022NRG24220920230364443
|
27/09/2023
|
SEVU PAWAR
|
1507003022WL022171
|
SEVU PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885646
|
|
DHANABAYI SEVU PAWAR
|
CANARA BANK(508532)
|
206
|
INDI
|
KN-07-003-022-001/618 (HORTI)
|
1507003022NRG24220920230364280
|
27/09/2023
|
BHOJU HIRU LAMANI
|
1507003022WL022162
|
BHOJU HIRU LAMANI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885723
|
|
Mr. BHOJU HEERU PAWAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
207
|
INDI
|
KN-07-003-022-001/618 (HORTI)
|
1507003022NRG24220920230364279
|
27/09/2023
|
VALUBAI PAWAR
|
1507003022WL022162
|
VALUBAI PAWAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885564
|
|
WALIBAI B PAWAR
|
CANARA BANK(508532)
|
208
|
INDI
|
KN-07-003-022-001/665 (HORTI)
|
1507003022NRG24220920230364531
|
27/09/2023
|
KHIRU RATHOD
|
1507003022WL022173
|
KHIRU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885715
|
|
KHIRU BHIMU RATHOD
|
GENERAL POST OFFICE(607245)
|
209
|
INDI
|
KN-07-003-022-001/681 (HORTI)
|
1507003022NRG24220920230364446
|
27/09/2023
|
AKASH NAYAK
|
1507003022WL022171
|
AKASH NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885641
|
|
AKASH S NAYAK
|
CANARA BANK(508532)
|
210
|
INDI
|
KN-07-003-022-001/681 (HORTI)
|
1507003022NRG24220920230364444
|
27/09/2023
|
SURESH NAYAK
|
1507003022WL022171
|
SURESH NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885577
|
|
SURESH UMAKANT NAYAK
|
CANARA BANK(508532)
|
211
|
INDI
|
KN-07-003-022-001/681 (HORTI)
|
1507003022NRG24220920230364445
|
27/09/2023
|
SURESH NAYAK
|
1507003022WL022171
|
SURESH NAYAK
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885576
|
|
METABAI SURESH NAYAK
|
CANARA BANK(508532)
|
212
|
INDI
|
KN-07-003-022-001/702 (HORTI)
|
1507003022NRG24220920230364532
|
27/09/2023
|
GOURAVVA BABALAD
|
1507003022WL022173
|
GOURAVVA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885701
|
|
MRS GOURAMMA BABALAD
|
STATE BANK OF INDIA(508548)
|
213
|
INDI
|
KN-07-003-022-001/727 (HORTI)
|
1507003022NRG24220920230364281
|
27/09/2023
|
LAXMIBAI CHANDRASHYA KUMBAR
|
1507003022WL022162
|
LAXMIBAI CHANDRASHYA KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885670
|
|
LAXMIBAI CHANDRASHYA KUMBAR
|
CANARA BANK(508532)
|
214
|
INDI
|
KN-07-003-022-001/727 (HORTI)
|
1507003022NRG24220920230364282
|
27/09/2023
|
RAMESH CHANDRASHEKHAR KUMBAR
|
1507003022WL022162
|
RAMESH CHANDRASHEKHAR KUMBAR
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885671
|
|
Mr. RAMESH CHANDRASHEKAR KUMBAR
|
THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
|
215
|
INDI
|
KN-07-003-022-001/736 (HORTI)
|
1507003022NRG24220920230364534
|
27/09/2023
|
RUKKIBAI S RATHOD
|
1507003022WL022173
|
RUKKIBAI S RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885523
|
|
RUKAMABAYI SURESH RATHOD
|
CANARA BANK(508532)
|
216
|
INDI
|
KN-07-003-022-001/736 (HORTI)
|
1507003022NRG24220920230364533
|
27/09/2023
|
SURESH BEEMU RATHOD
|
1507003022WL022173
|
SURESH BEEMU RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885714
|
|
SURESH BEEMU RATHOD
|
CANARA BANK(508532)
|
217
|
INDI
|
KN-07-003-022-001/793 (HORTI)
|
1507003022NRG24220920230364535
|
27/09/2023
|
ANASABAI B RATHOD
|
1507003022WL022173
|
ANASABAI B RATHOD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885665
|
|
ANASABAI UR ANSADEVI BALU RATHOD
|
CANARA BANK(508532)
|
218
|
INDI
|
KN-07-003-022-001/92 (HORTI)
|
1507003022NRG24220920230364354
|
27/09/2023
|
SHILAVANTI MASALIKERI
|
1507003022WL022166
|
SHILAVANTI MASALIKERI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885562
|
|
SHILVANTI Y MASALIKERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407640
|
407640
|
|
|
|
|
|
|
|
219
|
INDI
|
KN-07-003-022-001/20186 (HORTI)
|
1507003022NRG24220920230364519
|
27/09/2023
|
RAJU S CHAVAN
|
1507003022WL022173
|
RAJU S CHAVAN
|
00415
|
SBIN0000819
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885650
|
|
RAJU SEVU CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
220
|
INDI
|
KN-07-003-022-001/19359 (HORTI)
|
1507003022NRG24220920230364460
|
27/09/2023
|
SUNITA JADHAV
|
1507003022WL022172
|
SUNITA JADHAV
|
00415
|
SBIN0002214
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885652
|
|
MRS SUNITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
221
|
INDI
|
KN-07-003-022-001/20185 (HORTI)
|
1507003022NRG24220920230364517
|
27/09/2023
|
SANTOSH LALU RATHOD
|
1507003022WL022173
|
SANTOSH LALU RATHOD
|
00415
|
SBIN0014429
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885651
|
|
MR SANTOSH LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
222
|
INDI
|
KN-07-003-022-001/2042-B (HORTI)
|
1507003022NRG24220920230364434
|
27/09/2023
|
SINABAI PAWAR
|
1507003022WL022171
|
SINABAI PAWAR
|
00509
|
KVGB0003203
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348885649
|
|
SEENABAI SURESH PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419016
|
419016
|
|
|
|
|
|
|
|