Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:41:31 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_200723APB_FTO_277039
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) 		1507003022NRG24200720230223262 20/07/2023 MINAKSHI A RATHOD 1507003022WL013264 MINAKSHI A RATHOD 00045 BARB0BIJAPU 1896 1896 Processed 25/08/2023 4837300431 MEENAKSHI ADU RATOD BANK OF BARODA(606985)
2 INDI KN-07-003-022-001/20188
(HORTI) 		1507003022NRG24200720230223263 20/07/2023 RAJESHEKHAR RUPASING PAWAR 1507003022WL013264 RAJESHEKHAR RUPASING PAWAR 00045 BARB0BIJAPU 1896 1896 Processed 25/08/2023 4837300432 Rajashekhar Rupasing Pawar BANK OF BARODA(606985)
SubTotal 3792 3792
3 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24200720230223218 20/07/2023 KRISHNAJI GANGARAM RATHOD 1507003022WL013264 KRISHNAJI GANGARAM RATHOD 00078 CNRB0010813 1896 1896 Processed 25/08/2023 4837300474 MR KRISHNAJI GANGARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 INDI KN-07-003-022-001/100
(HORTI) 		1507003022NRG24200720230223011 20/07/2023 GURAPPA BHOSAGI 1507003022WL013261 GURAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300621 GURAPPA M BHOSAGI CANARA BANK(508532)
5 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24200720230223064 20/07/2023 SURESHREVAPPA VIBOOTI 1507003022WL013262 SURESHREVAPPA VIBOOTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300692 Mr. SURASH REVAPPA VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24200720230223065 20/07/2023 VIDYAVATI SURESH VIBHUTI 1507003022WL013262 VIDYAVATI SURESH VIBHUTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300383 Mrs. VIDYAVATI SURESH VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 INDI KN-07-003-022-001/1042
(HORTI) 		1507003022NRG24200720230223067 20/07/2023 RAMU D BENAGI 1507003022WL013262 RAMU D BENAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300740 RAMU DUNDAPPA BENAGI CANARA BANK(508532)
8 INDI KN-07-003-022-001/1042
(HORTI) 		1507003022NRG24200720230223066 20/07/2023 SHOBA R BENAGI 1507003022WL013262 SHOBA R BENAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300566 SHOBHA R BENAGI CANARA BANK(508532)
9 INDI KN-07-003-022-001/1057
(HORTI) 		1507003022NRG24200720230223208 20/07/2023 RENUKA KUMBAR 1507003022WL013264 RENUKA KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300638 RENUKA SOMANING KUMBAR CANARA BANK(508532)
10 INDI KN-07-003-022-001/1057
(HORTI) 		1507003022NRG24200720230223207 20/07/2023 SOMALING KUMBAR 1507003022WL013264 SOMALING KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300504 Mr. SOMANING REVANASIDDA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 INDI KN-07-003-022-001/1086
(HORTI) 		1507003022NRG24200720230223282 20/07/2023 SHIVALINGAPPA LONI 1507003022WL013265 SHIVALINGAPPA LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300671 SHIVALINGAPPA SOMANNA LONI CANARA BANK(508532)
12 INDI KN-07-003-022-001/116
(HORTI) 		1507003022NRG24200720230223283 20/07/2023 SHETTEWA MASALIKERI 1507003022WL013265 SHETTEWA MASALIKERI 00078 CNRB0010827 316 316 Processed 25/08/2023 4837300510 Mrs. SHETTAVVA MALAKARI MASALIKERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 INDI KN-07-003-022-001/1169
(HORTI) 		1507003022NRG24200720230223068 20/07/2023 KASHIBAI HONNAKORE 1507003022WL013262 KASHIBAI HONNAKORE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300464 KASHIBAI SIDDAPPA HONNAKORE CANARA BANK(508532)
14 INDI KN-07-003-022-001/1186
(HORTI) 		1507003022NRG24200720230223069 20/07/2023 ASHWATH INDI 1507003022WL013262 ASHWATH INDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300519 ASHVATHA INDI CANARA BANK(508532)
15 INDI KN-07-003-022-001/1189
(HORTI) 		1507003022NRG24200720230223284 20/07/2023 KAMALABAI RAJAPUT 1507003022WL013265 KAMALABAI RAJAPUT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300508 KAMALABAYI SHIVASING RAJAPUT CANARA BANK(508532)
16 INDI KN-07-003-022-001/1189
(HORTI) 		1507003022NRG24200720230223285 20/07/2023 SAVOTRIBAI R RAJAPUT 1507003022WL013265 SAVOTRIBAI R RAJAPUT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300698 SAVITRIBAI RAJAPUT CANARA BANK(508532)
17 INDI KN-07-003-022-001/119
(HORTI) 		1507003022NRG24200720230223286 20/07/2023 BOURAVVA HAVINAL 1507003022WL013265 BOURAVVA HAVINAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300672 BOURAVVA S HAVINAL CANARA BANK(508532)
18 INDI KN-07-003-022-001/1193
(HORTI) 		1507003022NRG24200720230223012 20/07/2023 BABU M KUMBAR 1507003022WL013261 BABU M KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300620 Mr. BABU MALKAPPA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
19 INDI KN-07-003-022-001/1193
(HORTI) 		1507003022NRG24200720230223013 20/07/2023 SHRIDEVI BABU KUMBAR 1507003022WL013261 SHRIDEVI BABU KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300377 SHRIDEVI BABURAYA KUMBAR CANARA BANK(508532)
20 INDI KN-07-003-022-001/1199
(HORTI) 		1507003022NRG24200720230223136 20/07/2023 CHANDRAKANT BISE 1507003022WL013263 CHANDRAKANT BISE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300614 CHANDRAKANT BHISE CANARA BANK(508532)
21 INDI KN-07-003-022-001/12
(HORTI) 		1507003022NRG24200720230223287 20/07/2023 BOURAMMA MADDI 1507003022WL013265 BOURAMMA MADDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300511 BAVARAMMA Y MADDI CANARA BANK(508532)
22 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24200720230223014 20/07/2023 RAVINDRA HOSATTI 1507003022WL013261 RAVINDRA HOSATTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300469 RAVINDRA SURESH HOSATTI CANARA BANK(508532)
23 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24200720230223015 20/07/2023 VIJAYAKUMAR VIBHUTI 1507003022WL013261 VIJAYAKUMAR VIBHUTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300552 VIJAYAKUMAR T VIBHUTI CANARA BANK(508532)
24 INDI KN-07-003-022-001/1290
(HORTI) 		1507003022NRG24200720230223288 20/07/2023 SHRISHAIL MALLESHI KHAINUR 1507003022WL013265 SHRISHAIL MALLESHI KHAINUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300594 SHRISHAIL MALLESHI KHAINUR CANARA BANK(508532)
25 INDI KN-07-003-022-001/1371
(HORTI) 		1507003022NRG24200720230223137 20/07/2023 AMIR TAMBOLI 1507003022WL013263 AMIR TAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300533 AMEER I TAMBOLI CANARA BANK(508532)
26 INDI KN-07-003-022-001/1373
(HORTI) 		1507003022NRG24200720230223138 20/07/2023 PARIDASAB TAMBOLI 1507003022WL013263 PARIDASAB TAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300615 PARIDINASAB ISMAILSAB TAAMBULE CANARA BANK(508532)
27 INDI KN-07-003-022-001/1373
(HORTI) 		1507003022NRG24200720230223139 20/07/2023 RUKSANA TAMBOLI 1507003022WL013263 RUKSANA TAMBOLI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837300616 Mrs. RUKSANA TAMBOLI PARIDSAB . KARNATAKA VIKAS GRAMEENA BANK(607122)
28 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24200720230223290 20/07/2023 KALLAPPA TALAWAR 1507003022WL013265 KALLAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300666 KALLAPPA B TALAWAR CANARA BANK(508532)
29 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24200720230223291 20/07/2023 KALLAPPA TALAWAR 1507003022WL013265 KALLAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300451 BASANNA T TALAWAR CANARA BANK(508532)
30 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24200720230223292 20/07/2023 SHASHIKALA TALAWAR 1507003022WL013265 SHASHIKALA TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300703 SHASHIKALA B TALAWAR CANARA BANK(508532)
31 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24200720230223294 20/07/2023 MAHADEV ROOGI 1507003022WL013265 MAHADEV ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300739 MAHADEV S ROOGI CANARA BANK(508532)
32 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24200720230223295 20/07/2023 SHANTAPPA ROOGI 1507003022WL013265 SHANTAPPA ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300437 SHIVAMMA S ROOGI CANARA BANK(508532)
33 INDI KN-07-003-022-001/16115
(HORTI) 		1507003022NRG24200720230223209 20/07/2023 RUKUMASHYA TAMBOLI 1507003022WL013264 RUKUMASHYA TAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300588 RUKUMASHA SHIKANDAR TAMBOLI CANARA BANK(508532)
34 INDI KN-07-003-022-001/16115
(HORTI) 		1507003022NRG24200720230223016 20/07/2023 SIKANDAR TAMBOLI 1507003022WL013261 SIKANDAR TAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300465 SIKANDAR M TAMBOLI CANARA BANK(508532)
35 INDI KN-07-003-022-001/16116
(HORTI) 		1507003022NRG24200720230223018 20/07/2023 KASTURI METRI 1507003022WL013261 KASTURI METRI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300401 KASTURI S METRI CANARA BANK(508532)
36 INDI KN-07-003-022-001/16116
(HORTI) 		1507003022NRG24200720230223017 20/07/2023 SOMANNA S METRI 1507003022WL013261 SOMANNA S METRI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300645 SOMANNA S METRI CANARA BANK(508532)
37 INDI KN-07-003-022-001/16129
(HORTI) 		1507003022NRG24200720230223211 20/07/2023 LALITHA RAMESH RATHOD 1507003022WL013264 LALITHA RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300605 LALITHA RAMESH RATHOD CANARA BANK(508532)
38 INDI KN-07-003-022-001/16129
(HORTI) 		1507003022NRG24200720230223210 20/07/2023 RAMESH RATHOD 1507003022WL013264 RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300483 MR RAMESH WASU RATHOD STATE BANK OF INDIA(508548)
39 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24200720230223297 20/07/2023 GEETA PUJARI 1507003022WL013265 GEETA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300564 GEETA LAXMAN PUJARI CANARA BANK(508532)
40 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24200720230223296 20/07/2023 LAXMAN PUJARI 1507003022WL013265 LAXMAN PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300523 LAXMAN SIDARAYA PUJARI CANARA BANK(508532)
41 INDI KN-07-003-022-001/16174
(HORTI) 		1507003022NRG24200720230223019 20/07/2023 NOORJAAN HOTAGI 1507003022WL013261 NOORJAAN HOTAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300530 NURAJAN SIRAJABASHA HOTAGI CANARA BANK(508532)
42 INDI KN-07-003-022-001/16174
(HORTI) 		1507003022NRG24200720230223020 20/07/2023 SIRAJABASHA A HOTAGI 1507003022WL013261 SIRAJABASHA A HOTAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300493 SHIRAJBASHA A HOTAGI CANARA BANK(508532)
43 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24200720230223021 20/07/2023 APPARAY DASHAVANT 1507003022WL013261 APPARAY DASHAVANT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300658 APPARAYA Y DASHAVANTH CANARA BANK(508532)
44 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24200720230223022 20/07/2023 CHANNAMMA DASHAVANT 1507003022WL013261 CHANNAMMA DASHAVANT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300386 MISS CHANNAMMA MAHADEV DASHAVANT STATE BANK OF INDIA(508548)
45 INDI KN-07-003-022-001/16184
(HORTI) 		1507003022NRG24200720230223298 20/07/2023 BHASU CHAVAN 1507003022WL013265 BHASU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300687 BASU NOORU CHAVAN CANARA BANK(508532)
46 INDI KN-07-003-022-001/16200
(HORTI) 		1507003022NRG24200720230223301 20/07/2023 MAHADEVI R PUJARI 1507003022WL013265 MAHADEVI R PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300547 MAHADEVI B PUJARI CANARA BANK(508532)
47 INDI KN-07-003-022-001/16200
(HORTI) 		1507003022NRG24200720230223299 20/07/2023 RAJAKUMAR B PUJARI 1507003022WL013265 RAJAKUMAR B PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300723 Mr. RAJKUMAR BABU PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
48 INDI KN-07-003-022-001/1657-B
(HORTI) 		1507003022NRG24200720230223304 20/07/2023 SUMA CHOWHAN 1507003022WL013265 SUMA CHOWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300606 SUMA S CHAVAN CANARA BANK(508532)
49 INDI KN-07-003-022-001/1657-B
(HORTI) 		1507003022NRG24200720230223303 20/07/2023 SURESH PREMU CHAWHAN 1507003022WL013265 SURESH PREMU CHAWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300520 MR SURESH POMU CHAVAN STATE BANK OF INDIA(508548)
50 INDI KN-07-003-022-001/175
(HORTI) 		1507003022NRG24200720230223070 20/07/2023 LALITA M SANJAWAD 1507003022WL013262 LALITA M SANJAWAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300502 LALITA M SANJAWAD CANARA BANK(508532)
51 INDI KN-07-003-022-001/178
(HORTI) 		1507003022NRG24200720230223305 20/07/2023 SHANTAVVA SHIVUR 1507003022WL013265 SHANTAVVA SHIVUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300450 SHANTAWWA HANUMANT SHIVOOR CANARA BANK(508532)
52 INDI KN-07-003-022-001/1781-B
(HORTI) 		1507003022NRG24200720230223306 20/07/2023 RAJENDRA C DOLLI 1507003022WL013265 RAJENDRA C DOLLI 00078 CNRB0010827 1580 1580 Processed 25/08/2023 4837300610 RAJENDRA C DOLLI CANARA BANK(508532)
53 INDI KN-07-003-022-001/1781-B
(HORTI) 		1507003022NRG24200720230223307 20/07/2023 SHRIDEVI RAJASHEKHAR DOLLI 1507003022WL013265 SHRIDEVI RAJASHEKHAR DOLLI 00078 CNRB0010827 1580 1580 Processed 25/08/2023 4837300646 SHRIDEVI RAJASHEKHAR DOLLI CANARA BANK(508532)
54 INDI KN-07-003-022-001/1788-B
(HORTI) 		1507003022NRG24200720230223071 20/07/2023 PARVATI DOLLI 1507003022WL013262 PARVATI DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300619 PARVATIBAI S DOLLI CANARA BANK(508532)
55 INDI KN-07-003-022-001/1789-A
(HORTI) 		1507003022NRG24200720230223140 20/07/2023 VIJAYALXMI DOLLI 1507003022WL013263 VIJAYALXMI DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300571 VIJAYLAXMI S DOLLI CANARA BANK(508532)
56 INDI KN-07-003-022-001/18
(HORTI) 		1507003022NRG24200720230223308 20/07/2023 LAXMIBAI KANDAGAL 1507003022WL013265 LAXMIBAI KANDAGAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300691 LAXMIBAI RAMESH KADAGAL CANARA BANK(508532)
57 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24200720230223311 20/07/2023 KAVERI DEGINAL 1507003022WL013265 KAVERI DEGINAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300719 SHIVALINGVVA DEGINAL CANARA BANK(508532)
58 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24200720230223309 20/07/2023 LAXMIBAI DEGINAL 1507003022WL013265 LAXMIBAI DEGINAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300453 Mrs. LAXMIBAI MALAKANNA DEGINAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
59 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24200720230223310 20/07/2023 REVANNA DEGINAL 1507003022WL013265 REVANNA DEGINAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300669 REVANNA MALAKANNA D M DEGINALA CANARA BANK(508532)
60 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24200720230223024 20/07/2023 CHANDRAKALA MASALIKERI 1507003022WL013261 CHANDRAKALA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837300407 Mrs. CHANDRAKALA SANJUKUMAR MASALIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
61 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24200720230223023 20/07/2023 SANJEEV MALAKARI MASALIKERI 1507003022WL013261 SANJEEV MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300678 SANJEEVAKUMAR MALAKARI MASALIKERI CANARA BANK(508532)
62 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24200720230223141 20/07/2023 MALLIKARJUN JANGAMASHETTI 1507003022WL013263 MALLIKARJUN JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300654 MALLIKARJUN SIDDANNA JANGAMASHETTI CANARA BANK(508532)
63 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24200720230223142 20/07/2023 PREMA JANGAMASHETTI 1507003022WL013263 PREMA JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300426 PREMA M JANGAMASHETTI CANARA BANK(508532)
64 INDI KN-07-003-022-001/19248
(HORTI) 		1507003022NRG24200720230223144 20/07/2023 AFRIN ISMAIL AMBOLI 1507003022WL013263 AFRIN ISMAIL AMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300404 AFARIN ISMAYIL TANBOLI CANARA BANK(508532)
65 INDI KN-07-003-022-001/19248
(HORTI) 		1507003022NRG24200720230223143 20/07/2023 ISMAIL M THAMBOLI 1507003022WL013263 ISMAIL M THAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300471 ISMAIL MAIBUB TAMBOLI CANARA BANK(508532)
66 INDI KN-07-003-022-001/19250
(HORTI) 		1507003022NRG24200720230223312 20/07/2023 CHINGU SEVU CHAVAN 1507003022WL013265 CHINGU SEVU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300601 CHINGU SEVU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDI KN-07-003-022-001/19250
(HORTI) 		1507003022NRG24200720230223313 20/07/2023 VANITA CHINGU CHAVAN 1507003022WL013265 VANITA CHINGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300579 VANITA CHINGU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDI KN-07-003-022-001/19259
(HORTI) 		1507003022NRG24200720230223315 20/07/2023 LALU D CHAVAN 1507003022WL013265 LALU D CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300712 LALU D CHAVAN CANARA BANK(508532)
69 INDI KN-07-003-022-001/19259
(HORTI) 		1507003022NRG24200720230223314 20/07/2023 SAKRIBAI DENU CHAVAN 1507003022WL013265 SAKRIBAI DENU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300381 SAKRIBAI DENU CHAVAN CANARA BANK(508532)
70 INDI KN-07-003-022-001/19260
(HORTI) 		1507003022NRG24200720230223317 20/07/2023 LALITA M RATHOD 1507003022WL013265 LALITA M RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300482 LALITA M RATHOD CANARA BANK(508532)
71 INDI KN-07-003-022-001/19260
(HORTI) 		1507003022NRG24200720230223316 20/07/2023 MUTTU PANDU RATHOD 1507003022WL013265 MUTTU PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300636 MUTTU PANDU RATHODQ CANARA BANK(508532)
72 INDI KN-07-003-022-001/19262
(HORTI) 		1507003022NRG24200720230223318 20/07/2023 CHANDU J CHOWHAN 1507003022WL013265 CHANDU J CHOWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300534 CHNDRU J CHOWHAN CANARA BANK(508532)
73 INDI KN-07-003-022-001/19262
(HORTI) 		1507003022NRG24200720230223319 20/07/2023 SURAJ S RATHOD 1507003022WL013265 SURAJ S RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300398 SURAJ SHRIMANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 INDI KN-07-003-022-001/19263
(HORTI) 		1507003022NRG24200720230223321 20/07/2023 SITA VIJAY CHAVAN 1507003022WL013265 SITA VIJAY CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300598 SITA VIJAY CHAVAN CANARA BANK(508532)
75 INDI KN-07-003-022-001/19263
(HORTI) 		1507003022NRG24200720230223320 20/07/2023 VIJAY CHAVAN 1507003022WL013265 VIJAY CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300599 VIJAY CHANDU CHAVAN CANARA BANK(508532)
76 INDI KN-07-003-022-001/19264
(HORTI) 		1507003022NRG24200720230223322 20/07/2023 BAASU H CHAVAN 1507003022WL013265 BAASU H CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300537 BAASU H CHAVAN CANARA BANK(508532)
77 INDI KN-07-003-022-001/19264
(HORTI) 		1507003022NRG24200720230223323 20/07/2023 MANGALABAI B RATHOD 1507003022WL013265 MANGALABAI B RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300708 MANGALABAI BASU CHAVAN CANARA BANK(508532)
78 INDI KN-07-003-022-001/19271
(HORTI) 		1507003022NRG24200720230223325 20/07/2023 DANIBAI S CHOWHAN 1507003022WL013265 DANIBAI S CHOWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300385 DHANABAI SHANKAR CHAVAN CANARA BANK(508532)
79 INDI KN-07-003-022-001/19271
(HORTI) 		1507003022NRG24200720230223324 20/07/2023 SHANKAR R CHOWHAN 1507003022WL013265 SHANKAR R CHOWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300384 SHANKAR R CHOWHAN CANARA BANK(508532)
80 INDI KN-07-003-022-001/19279
(HORTI) 		1507003022NRG24200720230223145 20/07/2023 DANESHWARI R ROOGI 1507003022WL013263 DANESHWARI R ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300626 DANAMMA RAJAKUMAR RUGI CANARA BANK(508532)
81 INDI KN-07-003-022-001/19279
(HORTI) 		1507003022NRG24200720230223146 20/07/2023 RAJAKUMAR S ROUGI 1507003022WL013263 RAJAKUMAR S ROUGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300517 RAJAKUMAR S RUGI CANARA BANK(508532)
82 INDI KN-07-003-022-001/19291
(HORTI) 		1507003022NRG24200720230223328 20/07/2023 LALITA R JADHAV 1507003022WL013265 LALITA R JADHAV 00078 CNRB0010827 1580 1580 Processed 25/08/2023 4837300567 LALITA R JADHAV CANARA BANK(508532)
83 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24200720230223148 20/07/2023 BASAPPA RAYGONDAPPA PUJARI 1507003022WL013263 BASAPPA RAYGONDAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300624 BASAPPA RAYAGOND PUJARI CANARA BANK(508532)
84 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24200720230223149 20/07/2023 NEELAWWA B PUJARI 1507003022WL013263 NEELAWWA B PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300492 NILAVVA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24200720230223147 20/07/2023 VIJAYALAXMI B PUJARI 1507003022WL013263 VIJAYALAXMI B PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300480 VIJAYALAXMI B PUJARI CANARA BANK(508532)
86 INDI KN-07-003-022-001/19313
(HORTI) 		1507003022NRG24200720230223212 20/07/2023 ASHOK RATHOD 1507003022WL013264 ASHOK RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300627 ASHOK L RATHOD CANARA BANK(508532)
87 INDI KN-07-003-022-001/19313
(HORTI) 		1507003022NRG24200720230223213 20/07/2023 SHARADA ASHOK RATHOD 1507003022WL013264 SHARADA ASHOK RATHOD 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837300663 Mrs. SHARADADEVI RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
88 INDI KN-07-003-022-001/19326
(HORTI) 		1507003022NRG24200720230223330 20/07/2023 PARASHURAM JADHAV 1507003022WL013265 PARASHURAM JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300705 PARASHURAM H JADHAV CANARA BANK(508532)
89 INDI KN-07-003-022-001/19326
(HORTI) 		1507003022NRG24200720230223329 20/07/2023 SHAKUNTALA P JADHAV 1507003022WL013265 SHAKUNTALA P JADHAV 00078 CNRB0010827 1580 1580 Processed 26/08/2023 4837300704 Mrs. SHAKUNTALA JADHAV PARASHURAM JADHAV KARNATAKA VIKAS GRAMEENA BANK(607122)
90 INDI KN-07-003-022-001/19334
(HORTI) 		1507003022NRG24200720230223025 20/07/2023 MANJUNATH DODAMANI 1507003022WL013261 MANJUNATH DODAMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300741 MANJUNATH SANGANABASAPPA DODAMANI CANARA BANK(508532)
91 INDI KN-07-003-022-001/19337
(HORTI) 		1507003022NRG24200720230223150 20/07/2023 VEERANNA C SONNAGI 1507003022WL013263 VEERANNA C SONNAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300459 Mr. VIRANNA CHANAPPA SONAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
92 INDI KN-07-003-022-001/19340
(HORTI) 		1507003022NRG24200720230223331 20/07/2023 MUTTU GANGU CHAVAN 1507003022WL013265 MUTTU GANGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300721 MUTTTU GANGU CHAVHAN CANARA BANK(508532)
93 INDI KN-07-003-022-001/19340
(HORTI) 		1507003022NRG24200720230223332 20/07/2023 SHARADHA M CHOWHAN 1507003022WL013265 SHARADHA M CHOWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300664 SHARADA M CHOWHAN CANARA BANK(508532)
94 INDI KN-07-003-022-001/19356
(HORTI) 		1507003022NRG24200720230223151 20/07/2023 MALLAMMA SRISHAIL VIBHUTI 1507003022WL013263 MALLAMMA SRISHAIL VIBHUTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300373 Mr. MALLAMMA SHRISHAIL VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
95 INDI KN-07-003-022-001/19356
(HORTI) 		1507003022NRG24200720230223152 20/07/2023 SREESHAIL REVAPPA VIBHUTI 1507003022WL013263 SREESHAIL REVAPPA VIBHUTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300522 Mr. SHRISHAIL REVAPPA VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
96 INDI KN-07-003-022-001/19359
(HORTI) 		1507003022NRG24200720230223333 20/07/2023 BABU POMU JADHAV 1507003022WL013265 BABU POMU JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300592 BABU POMU JADHAV CANARA BANK(508532)
97 INDI KN-07-003-022-001/19386
(HORTI) 		1507003022NRG24200720230223153 20/07/2023 HANAMANTH REVATAPPA BHOSAGI 1507003022WL013263 HANAMANTH REVATAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300677 Mr. HANAMANT RAVUTAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
98 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24200720230223155 20/07/2023 PRABHAKAR S ANKOLE 1507003022WL013263 PRABHAKAR S ANKOLE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300729 PRABHAKAR S ANKOLE CANARA BANK(508532)
99 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24200720230223156 20/07/2023 SUNANDA P ANKOLE 1507003022WL013263 SUNANDA P ANKOLE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300392 SUNANDA PRAKAR ANKOLE CANARA BANK(508532)
100 INDI KN-07-003-022-001/19393
(HORTI) 		1507003022NRG24200720230223026 20/07/2023 SHIVAPPA R JAMBAGI 1507003022WL013261 SHIVAPPA R JAMBAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300659 SIVAPPA R JAMBAGI CANARA BANK(508532)
101 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24200720230223336 20/07/2023 RAMESH C MASALIKERI 1507003022WL013265 RAMESH C MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300734 RAMESH C MASALIKERI CANARA BANK(508532)
102 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24200720230223335 20/07/2023 SATYAVVA RAMESH MASALIKERI 1507003022WL013265 SATYAVVA RAMESH MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300563 SATYAVVA RAMESH MASALIKERI CANARA BANK(508532)
103 INDI KN-07-003-022-001/194
(HORTI) 		1507003022NRG24200720230223073 20/07/2023 SUNANDA BOSAGI 1507003022WL013262 SUNANDA BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300503 SUNANDA V BHOSAGI CANARA BANK(508532)
104 INDI KN-07-003-022-001/19400
(HORTI) 		1507003022NRG24200720230223337 20/07/2023 MAHANANDA M YALASANGI 1507003022WL013265 MAHANANDA M YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300387 MAHANAND M YALASANGI CANARA BANK(508532)
105 INDI KN-07-003-022-001/19400
(HORTI) 		1507003022NRG24200720230223338 20/07/2023 MALAKAPPA C YALASANGI 1507003022WL013265 MALAKAPPA C YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300647 MALAKAPPA C YALASANGI CANARA BANK(508532)
106 INDI KN-07-003-022-001/19401
(HORTI) 		1507003022NRG24200720230223340 20/07/2023 BOURAMMA C YELASANGI 1507003022WL013265 BOURAMMA C YELASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300444 BOURAMMA C YELASANGI CANARA BANK(508532)
107 INDI KN-07-003-022-001/19401
(HORTI) 		1507003022NRG24200720230223339 20/07/2023 CHANDRAM N YALASANGI 1507003022WL013265 CHANDRAM N YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300611 Mr. CHANDRAM NINGAPPA YALASANGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
108 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24200720230223028 20/07/2023 PRAKASH MALAKARI MASALIKERI 1507003022WL013261 PRAKASH MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300562 PARASHURAM MALAKARI MASALIKERI CANARA BANK(508532)
109 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24200720230223027 20/07/2023 SEEMA PARASU MASALIKERI 1507003022WL013261 SEEMA PARASU MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300561 SHEEMA PARASHURAM MASALIKERI CANARA BANK(508532)
110 INDI KN-07-003-022-001/19419
(HORTI) 		1507003022NRG24200720230223074 20/07/2023 REVAMMA R RATHOD 1507003022WL013262 REVAMMA R RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300700 REVAMMA R BHOSAGI CANARA BANK(508532)
111 INDI KN-07-003-022-001/19419
(HORTI) 		1507003022NRG24200720230223075 20/07/2023 REVAPPA SIDDARAYA BHOSAGI 1507003022WL013262 REVAPPA SIDDARAYA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300693 Mr. REVAPPA SIDARAYA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
112 INDI KN-07-003-022-001/19423
(HORTI) 		1507003022NRG24200720230223215 20/07/2023 SANGAPPA SIDDARAYA PUJARI 1507003022WL013264 SANGAPPA SIDDARAYA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300443 Mr. SANGAPPA SIDARAYA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
113 INDI KN-07-003-022-001/19423
(HORTI) 		1507003022NRG24200720230223214 20/07/2023 SUMITRA S PUJARI 1507003022WL013264 SUMITRA S PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300728 Mrs. SUMITRA SANGAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
114 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24200720230223217 20/07/2023 GANGARAM KESU RATHOD 1507003022WL013264 GANGARAM KESU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300468 GANGARAM KESU RATHOD BANK OF BARODA(606985)
115 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24200720230223219 20/07/2023 GAYATRI KRISHNAJI RATHOD 1507003022WL013264 GAYATRI KRISHNAJI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300560 GAYATRI KRISHNAJI RATHOD CANARA BANK(508532)
116 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24200720230223216 20/07/2023 HANKABAI RATHOD 1507003022WL013264 HANKABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300496 HOONIBAI G RATHOD CANARA BANK(508532)
117 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24200720230223223 20/07/2023 BEBY L RATHOD 1507003022WL013264 BEBY L RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300732 BEBY L RATHOD CANARA BANK(508532)
118 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24200720230223222 20/07/2023 LAVU K RATHOD 1507003022WL013264 LAVU K RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300717 LAVU KESU RATHOD CANARA BANK(508532)
119 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24200720230223221 20/07/2023 PARVATI T RATHOD 1507003022WL013264 PARVATI T RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300731 PARVATI T RATHOD CANARA BANK(508532)
120 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24200720230223225 20/07/2023 PREMAKUMAR RATHOD 1507003022WL013264 PREMAKUMAR RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300586 MR PREMAKUMAR TUKARAM RATHOD STATE BANK OF INDIA(508548)
121 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24200720230223224 20/07/2023 SAGARA RATHOD 1507003022WL013264 SAGARA RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300473 SAGAR T RATHOD CANARA BANK(508532)
122 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24200720230223220 20/07/2023 TUKARAM K LAMANI 1507003022WL013264 TUKARAM K LAMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300463 Mr. TUKARAM KESU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
123 INDI KN-07-003-022-001/19439
(HORTI) 		1507003022NRG24200720230223343 20/07/2023 SHARUBAI T LAMANI 1507003022WL013265 SHARUBAI T LAMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300604 SHARADADEVI TUKARAM JADHAV CANARA BANK(508532)
124 INDI KN-07-003-022-001/19439
(HORTI) 		1507003022NRG24200720230223342 20/07/2023 TUKARAM H JADHAV 1507003022WL013265 TUKARAM H JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300710 TUKARAM H JADHAV CANARA BANK(508532)
125 INDI KN-07-003-022-001/19443
(HORTI) 		1507003022NRG24200720230223345 20/07/2023 JAYASHREE P CHAVAN 1507003022WL013265 JAYASHREE P CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300715 JAYASHREE PINTU CHAVAN CANARA BANK(508532)
126 INDI KN-07-003-022-001/19443
(HORTI) 		1507003022NRG24200720230223344 20/07/2023 PINTU G CHAVAN 1507003022WL013265 PINTU G CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300607 PINTU G CHAVAN CANARA BANK(508532)
127 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24200720230223226 20/07/2023 GHAMIBAI RATHOD 1507003022WL013264 GHAMIBAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300382 GHAMIBAI VASU RATHOD CANARA BANK(508532)
128 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24200720230223227 20/07/2023 SANTOSH V RATHOD 1507003022WL013264 SANTOSH V RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300644 SANTOSH V RATHOD CANARA BANK(508532)
129 INDI KN-07-003-022-001/19466
(HORTI) 		1507003022NRG24200720230223029 20/07/2023 DROUPATHI H MASALIKERI 1507003022WL013261 DROUPATHI H MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300512 DOURPATI H MASALIKERI CANARA BANK(508532)
130 INDI KN-07-003-022-001/19466
(HORTI) 		1507003022NRG24200720230223347 20/07/2023 HANAMANTH HUSANAPPA MASALIKERI 1507003022WL013265 HANAMANTH HUSANAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837300696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 INDI KN-07-003-022-001/19519
(HORTI) 		1507003022NRG24200720230223349 20/07/2023 MALLAPPA BHOSAGI 1507003022WL013265 MALLAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300461 Mr. MALLAPPA APPANNA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
132 INDI KN-07-003-022-001/19519
(HORTI) 		1507003022NRG24200720230223350 20/07/2023 MANJUNATH M BHOSAGI 1507003022WL013265 MANJUNATH M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300641 MR MANJUNATH MALLAPPA BHOSAGI STATE BANK OF INDIA(508548)
133 INDI KN-07-003-022-001/19519
(HORTI) 		1507003022NRG24200720230223348 20/07/2023 RUKMABAI MALLAPPA BHOSAGI 1507003022WL013265 RUKMABAI MALLAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300550 RUKUMABAI MALLAPPA BHOSAGI CANARA BANK(508532)
134 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24200720230223032 20/07/2023 ANAND PADAMANNA BHOSAGI 1507003022WL013261 ANAND PADAMANNA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300380 ANAND PADMANNA BHOSAGI CANARA BANK(508532)
135 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24200720230223030 20/07/2023 PADAMANNA B BHOSAGI 1507003022WL013261 PADAMANNA B BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300458 PADAMANNA BOJAPPA BHOSAGI CANARA BANK(508532)
136 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24200720230223031 20/07/2023 SARASWATI P BHOSAGI 1507003022WL013261 SARASWATI P BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300648 Mrs. SARASWATI PADAMANNA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
137 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24200720230223034 20/07/2023 CHANNAPPA SIDDAPPA BHOSAGI 1507003022WL013261 CHANNAPPA SIDDAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300556 CHANNAPPA SIDDAPPA BHOSAGI CANARA BANK(508532)
138 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24200720230223033 20/07/2023 MAHADEVI S BHOSAGI 1507003022WL013261 MAHADEVI S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300701 MAHADEVI S BHOSAGI CANARA BANK(508532)
139 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24200720230223035 20/07/2023 SIDDAPPA G BHOSAGI 1507003022WL013261 SIDDAPPA G BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300613 Mr. SIDDAPPA GURUBASAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
140 INDI KN-07-003-022-001/19549
(HORTI) 		1507003022NRG24200720230223228 20/07/2023 CHANDRAM S BENUR 1507003022WL013264 CHANDRAM S BENUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300660 Mr. CHANDRAM SHARANAPPA BENUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
141 INDI KN-07-003-022-001/19549
(HORTI) 		1507003022NRG24200720230223230 20/07/2023 KANNAVVA S BENUR 1507003022WL013264 KANNAVVA S BENUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300478 KANNAVAW S BENUR CANARA BANK(508532)
142 INDI KN-07-003-022-001/19579
(HORTI) 		1507003022NRG24200720230223231 20/07/2023 SUNIL KHIRU RATHOD 1507003022WL013264 SUNIL KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300643 MR SUNEEL KHIRU RATHOD STATE BANK OF INDIA(508548)
143 INDI KN-07-003-022-001/19586
(HORTI) 		1507003022NRG24200720230223076 20/07/2023 KANTAPPA TALAWAR 1507003022WL013262 KANTAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300551 KANTAPPA T TALAWAR CANARA BANK(508532)
144 INDI KN-07-003-022-001/19587
(HORTI) 		1507003022NRG24200720230223077 20/07/2023 ASHOK S KOLI 1507003022WL013262 ASHOK S KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300602 ASHOK SANGAPPA TALAWAR CANARA BANK(508532)
145 INDI KN-07-003-022-001/19587
(HORTI) 		1507003022NRG24200720230223078 20/07/2023 NIRMALA A TALAWAR 1507003022WL013262 NIRMALA A TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300405 NIRMALA ASHOK TALAWAR CANARA BANK(508532)
146 INDI KN-07-003-022-001/19590
(HORTI) 		1507003022NRG24200720230223232 20/07/2023 SAVITRI SIDDAPPA HUGAR 1507003022WL013264 SAVITRI SIDDAPPA HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300722 SAVITRI SIDDAPPA HUGAR CANARA BANK(508532)
147 INDI KN-07-003-022-001/19590
(HORTI) 		1507003022NRG24200720230223233 20/07/2023 SIDDAPPA HUGAR 1507003022WL013264 SIDDAPPA HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300628 SIDDAPPA MAHADEV HUGAR CANARA BANK(508532)
148 INDI KN-07-003-022-001/19592
(HORTI) 		1507003022NRG24200720230223036 20/07/2023 PRAKASH KUMBAR 1507003022WL013261 PRAKASH KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300665 PARASU S KUMBAR CANARA BANK(508532)
149 INDI KN-07-003-022-001/19592
(HORTI) 		1507003022NRG24200720230223037 20/07/2023 RENUKA KUMBAR 1507003022WL013261 RENUKA KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300379 RENUKA PRAKASH KUMBAR CANARA BANK(508532)
150 INDI KN-07-003-022-001/19626
(HORTI) 		1507003022NRG24200720230223079 20/07/2023 ASHWINI S YALASANGI 1507003022WL013262 ASHWINI S YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300406 ASHWINI S YALASANGI CANARA BANK(508532)
151 INDI KN-07-003-022-001/19643
(HORTI) 		1507003022NRG24200720230223080 20/07/2023 ANIL BHOSAGI 1507003022WL013262 ANIL BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300707 ANILA SHREEMANT BHOSAGI CANARA BANK(508532)
152 INDI KN-07-003-022-001/19643
(HORTI) 		1507003022NRG24200720230223081 20/07/2023 JYOTI BHOSAGI 1507003022WL013262 JYOTI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837300528 Miss. JYOTI HEGADIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
153 INDI KN-07-003-022-001/19644
(HORTI) 		1507003022NRG24200720230223082 20/07/2023 GAJANAND J BHOSAGI 1507003022WL013262 GAJANAND J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300676 Mr. GAJANAND JETTEPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
154 INDI KN-07-003-022-001/19644
(HORTI) 		1507003022NRG24200720230223083 20/07/2023 SAVITA GAJANAN BHOSAGI 1507003022WL013262 SAVITA GAJANAN BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300751 SAVITA GAJANAN BHOSAGI CANARA BANK(508532)
155 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24200720230223352 20/07/2023 LAXMIBAI MALLAYYA VASTRAD 1507003022WL013265 LAXMIBAI MALLAYYA VASTRAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300634 LAXMIBAI MALLAYYA VASTRAD CANARA BANK(508532)
156 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24200720230223351 20/07/2023 MALLAYYA S VASTRAD 1507003022WL013265 MALLAYYA S VASTRAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300651 Mr. MALLAYYA SIDDRAMAYYA WASTRAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
157 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24200720230223353 20/07/2023 SOMANATH MALLAYYA VASTRAD 1507003022WL013265 SOMANATH MALLAYYA VASTRAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300390 SOMANATH MALLAYYA VASTRAD CANARA BANK(508532)
158 INDI KN-07-003-022-001/19654
(HORTI) 		1507003022NRG24200720230223085 20/07/2023 MAIBOOBSAB D WALIKAR 1507003022WL013262 MAIBOOBSAB D WALIKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300674 MAIBUB DAVALASAB WALIKAR CANARA BANK(508532)
159 INDI KN-07-003-022-001/19654
(HORTI) 		1507003022NRG24200720230223086 20/07/2023 SAINAJABI MAIBUB WALIKAR 1507003022WL013262 SAINAJABI MAIBUB WALIKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300679 SAINAJABI MAIBUB WALIKAR CANARA BANK(508532)
160 INDI KN-07-003-022-001/19666
(HORTI) 		1507003022NRG24200720230223234 20/07/2023 SANJEEV BASANNA KUMBAR 1507003022WL013264 SANJEEV BASANNA KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300675 SANJIV BASANNA KUMBAR CANARA BANK(508532)
161 INDI KN-07-003-022-001/19679
(HORTI) 		1507003022NRG24200720230223356 20/07/2023 CHANDRAKANT M PUJARI 1507003022WL013265 CHANDRAKANT M PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300699 CHANDRAKANT PUJARI CANARA BANK(508532)
162 INDI KN-07-003-022-001/19679
(HORTI) 		1507003022NRG24200720230223355 20/07/2023 MALLAPPA PUJARI 1507003022WL013265 MALLAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300583 MALLAPPA SIDARAY PUJARI CANARA BANK(508532)
163 INDI KN-07-003-022-001/19681
(HORTI) 		1507003022NRG24200720230223157 20/07/2023 ALLAMMA A HATTARKAL 1507003022WL013263 ALLAMMA A HATTARKAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300477 ALLAMA A HATTARKAL CANARA BANK(508532)
164 INDI KN-07-003-022-001/19691
(HORTI) 		1507003022NRG24200720230223235 20/07/2023 CHANDAPPA TALAWAR 1507003022WL013264 CHANDAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300683 CHANDAPPA IRASANGAPP CANARA BANK(508532)
165 INDI KN-07-003-022-001/19691
(HORTI) 		1507003022NRG24200720230223236 20/07/2023 MANADA TALAWAR 1507003022WL013264 MANADA TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300395 MANANDA CHANDAPPA TALAWAR CANARA BANK(508532)
166 INDI KN-07-003-022-001/19692
(HORTI) 		1507003022NRG24200720230223238 20/07/2023 RENUKA KOLI 1507003022WL013264 RENUKA KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300415 RENUKA RAVI KOLI CANARA BANK(508532)
167 INDI KN-07-003-022-001/19694
(HORTI) 		1507003022NRG24200720230223158 20/07/2023 MALLAMMA PUJARI 1507003022WL013263 MALLAMMA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300435 MALLAMMA BHIMARAY PUJARI CANARA BANK(508532)
168 INDI KN-07-003-022-001/19695
(HORTI) 		1507003022NRG24200720230223159 20/07/2023 GIRIMALLA PUJARI 1507003022WL013263 GIRIMALLA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300657 Mr. GIRAMALLAPPA BHIMRAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
169 INDI KN-07-003-022-001/19696
(HORTI) 		1507003022NRG24200720230223087 20/07/2023 NILABAI BAGALI 1507003022WL013262 NILABAI BAGALI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300436 NILABAI MAHADEVAPPA BAGALI INDIA POST PAYMENTS BANK LIMITED(508528)
170 INDI KN-07-003-022-001/19712
(HORTI) 		1507003022NRG24200720230223357 20/07/2023 SUNANDA NAGANNA PUJARI 1507003022WL013265 SUNANDA NAGANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300668 Mr. SUNANDA NAGAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
171 INDI KN-07-003-022-001/19720
(HORTI) 		1507003022NRG24200720230223239 20/07/2023 KENCHAPPA ROOGI 1507003022WL013264 KENCHAPPA ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300494 KENCHAPPA S ROOGI CANARA BANK(508532)
172 INDI KN-07-003-022-001/19722
(HORTI) 		1507003022NRG24200720230223240 20/07/2023 SAVITA HUGAR 1507003022WL013264 SAVITA HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300441 SAVITA IRAPPA HUGAR CANARA BANK(508532)
173 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24200720230223039 20/07/2023 RANI S GHATAGE 1507003022WL013261 RANI S GHATAGE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300422 RANI S GHATAGE CANARA BANK(508532)
174 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24200720230223038 20/07/2023 SHIVANAND GHATAGE 1507003022WL013261 SHIVANAND GHATAGE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300688 MR SHIVANAND VITHOBA GHATAGE STATE BANK OF INDIA(508548)
175 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24200720230223358 20/07/2023 KALLAVVA R HUGAR 1507003022WL013265 KALLAVVA R HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300472 KALLAWA R HUGAR CANARA BANK(508532)
176 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24200720230223359 20/07/2023 MALLAPPA R HUGAR 1507003022WL013265 MALLAPPA R HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300690 Mr. MALLAPPA REVAPPA HUGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
177 INDI KN-07-003-022-001/19735
(HORTI) 		1507003022NRG24200720230223089 20/07/2023 MALLAMMA MANGALAWEDE 1507003022WL013262 MALLAMMA MANGALAWEDE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300569 Mr. MALLAMMA CHANDRAKANT MANGALAVEDE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
178 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24200720230223091 20/07/2023 GEETA BHOSAGI 1507003022WL013262 GEETA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300389 GEETA REVAPPA BHOSAGI CANARA BANK(508532)
179 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24200720230223092 20/07/2023 REVAPPA BHOSAGI 1507003022WL013262 REVAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300603 REVAPPA S BHOSAGI CANARA BANK(508532)
180 INDI KN-07-003-022-001/19743
(HORTI) 		1507003022NRG24200720230223242 20/07/2023 LALITA VISHNU RATHOD 1507003022WL013264 LALITA VISHNU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300555 LALITA VISHNU RATHOD CANARA BANK(508532)
181 INDI KN-07-003-022-001/19743
(HORTI) 		1507003022NRG24200720230223241 20/07/2023 VISHNU RATHOD 1507003022WL013264 VISHNU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300417 VISHNU K RATHOD CANARA BANK(508532)
182 INDI KN-07-003-022-001/19744
(HORTI) 		1507003022NRG24200720230223244 20/07/2023 JYOTI V RATHOD 1507003022WL013264 JYOTI V RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300418 JYOTI V RATHOD CANARA BANK(508532)
183 INDI KN-07-003-022-001/19744
(HORTI) 		1507003022NRG24200720230223243 20/07/2023 VILAS V RATHOD 1507003022WL013264 VILAS V RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300576 VILAS VASU RATHOD IDBI BANK(607095)
184 INDI KN-07-003-022-001/19781
(HORTI) 		1507003022NRG24200720230223040 20/07/2023 SRIDEVI N RAJAPUT 1507003022WL013261 SRIDEVI N RAJAPUT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300545 SHREEDEVI N RAJAPUT CANARA BANK(508532)
185 INDI KN-07-003-022-001/19791
(HORTI) 		1507003022NRG24200720230223161 20/07/2023 JYOTI SIDDARAM ALAND 1507003022WL013263 JYOTI SIDDARAM ALAND 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300427 JYOTI SIDDARAM ALAND CANARA BANK(508532)
186 INDI KN-07-003-022-001/19801
(HORTI) 		1507003022NRG24200720230223163 20/07/2023 KOMAL M KOLI 1507003022WL013263 KOMAL M KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300416 KOMAL M KOLI CANARA BANK(508532)
187 INDI KN-07-003-022-001/19801
(HORTI) 		1507003022NRG24200720230223162 20/07/2023 MALLIKARJUN S KOLI 1507003022WL013263 MALLIKARJUN S KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300372 MALLIKARJUN S KOLI CANARA BANK(508532)
188 INDI KN-07-003-022-001/19809
(HORTI) 		1507003022NRG24200720230223093 20/07/2023 MAHANANDA D HUNASIKATTI 1507003022WL013262 MAHANANDA D HUNASIKATTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300543 MAHANANDA D HUNASIKATTI CANARA BANK(508532)
189 INDI KN-07-003-022-001/19811
(HORTI) 		1507003022NRG24200720230223164 20/07/2023 RENUKA KADIMANI 1507003022WL013263 RENUKA KADIMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300376 RENUKA SHRIMANT KADIMANI CANARA BANK(508532)
190 INDI KN-07-003-022-001/19811
(HORTI) 		1507003022NRG24200720230223165 20/07/2023 SRIMANTH KADIMANI 1507003022WL013263 SRIMANTH KADIMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300457 SRIMANTH V KODIMANI CANARA BANK(508532)
191 INDI KN-07-003-022-001/19825
(HORTI) 		1507003022NRG24200720230223042 20/07/2023 SUJATA P KUMBAR 1507003022WL013261 SUJATA P KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300553 SUJATA P KUMBAR CANARA BANK(508532)
192 INDI KN-07-003-022-001/19843
(HORTI) 		1507003022NRG24200720230223245 20/07/2023 Shivaji Khiru Pavar 1507003022WL013264 Shivaji Khiru Pavar 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300446 SHIVAJI K PAWAR CANARA BANK(508532)
193 INDI KN-07-003-022-001/19863
(HORTI) 		1507003022NRG24200720230223166 20/07/2023 Jakirhuseni Rajisab Arogeri 1507003022WL013263 Jakirhuseni Rajisab Arogeri 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300681 JAKIRAHUSEN RAJESAB AAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
194 INDI KN-07-003-022-001/19864
(HORTI) 		1507003022NRG24200720230223167 20/07/2023 Shanabegam Jakishuseni Arogeri 1507003022WL013263 Shanabegam Jakishuseni Arogeri 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300408 SHAHANAJBEGAM AAROGERI CANARA BANK(508532)
195 INDI KN-07-003-022-001/19870
(HORTI) 		1507003022NRG24200720230223246 20/07/2023 SHALU RATHOD 1507003022WL013264 SHALU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300429 SHALU SUNEEL RATHOD CANARA BANK(508532)
196 INDI KN-07-003-022-001/19880
(HORTI) 		1507003022NRG24200720230223169 20/07/2023 REVANASIDDA DONAGI 1507003022WL013263 REVANASIDDA DONAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300623 REVANASIDDA BASANNA DONAGI AIRTEL PAYMENTS BANK LIMITED(990288)
197 INDI KN-07-003-022-001/19880
(HORTI) 		1507003022NRG24200720230223168 20/07/2023 SAVITA R DONAGI 1507003022WL013263 SAVITA R DONAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300733 SAVITA R DONAGI CANARA BANK(508532)
198 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24200720230223249 20/07/2023 MADHUMATI M PATTAR 1507003022WL013264 MADHUMATI M PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300539 MADHUMATI PATTAR CANARA BANK(508532)
199 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24200720230223248 20/07/2023 MOUNESH ANNARAYA PATTAR 1507003022WL013264 MOUNESH ANNARAYA PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300631 MOUNESH ANNARAY PATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24200720230223247 20/07/2023 SHYAMLA ANNARAYA PATTAR 1507003022WL013264 SHYAMLA ANNARAYA PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300490 SHYAMALA ANNARAYA PATTAR CANARA BANK(508532)
201 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24200720230223044 20/07/2023 ABDULRAZAK S ATTAR 1507003022WL013261 ABDULRAZAK S ATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300673 ABDULRAZAK S ATTAR CANARA BANK(508532)
202 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24200720230223045 20/07/2023 PARAVEEN A ATTAR 1507003022WL013261 PARAVEEN A ATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300554 Mrs. PARAVIN ABDULRAJAK ATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
203 INDI KN-07-003-022-001/19984
(HORTI) 		1507003022NRG24200720230223251 20/07/2023 NOORU LAMANI 1507003022WL013264 NOORU LAMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300617 NURU LALU RATHOD AXIS BANK(607153)
204 INDI KN-07-003-022-001/19984
(HORTI) 		1507003022NRG24200720230223250 20/07/2023 RATNABAI NURU RATHOD 1507003022WL013264 RATNABAI NURU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300730 RATNABAI NURU RATHOD IDBI BANK(607095)
205 INDI KN-07-003-022-001/19985
(HORTI) 		1507003022NRG24200720230223253 20/07/2023 ANAND PAWAR 1507003022WL013264 ANAND PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300748 ANAND P PAWAR CANARA BANK(508532)
206 INDI KN-07-003-022-001/19985
(HORTI) 		1507003022NRG24200720230223252 20/07/2023 KASHIBAI A PAWAR 1507003022WL013264 KASHIBAI A PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300544 KASHIBAI A PAWAR CANARA BANK(508532)
207 INDI KN-07-003-022-001/19987
(HORTI) 		1507003022NRG24200720230223254 20/07/2023 SUREKHA NAYAK 1507003022WL013264 SUREKHA NAYAK 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300371 Ms. SUREKHA MANJUNATH NAYAK THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
208 INDI KN-07-003-022-001/19990
(HORTI) 		1507003022NRG24200720230223256 20/07/2023 MR. MUSTAK KHALIFA 1507003022WL013264 MR. MUSTAK KHALIFA 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837300590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 INDI KN-07-003-022-001/19991
(HORTI) 		1507003022NRG24200720230223170 20/07/2023 MUNNASAB KHALIF 1507003022WL013263 MUNNASAB KHALIF 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300470 MUNNASAB AMEENSAB KHALIFA CANARA BANK(508532)
210 INDI KN-07-003-022-001/19991
(HORTI) 		1507003022NRG24200720230223171 20/07/2023 SHAMSHYAD KHALIF 1507003022WL013263 SHAMSHYAD KHALIF 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300506 SHAMASHAD MUNNASAB KHALIP CANARA BANK(508532)
211 INDI KN-07-003-022-001/19992
(HORTI) 		1507003022NRG24200720230223095 20/07/2023 BUVANESHWARI VADDAR 1507003022WL013262 BUVANESHWARI VADDAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300573 BHUVANESHWARI SHANKAR VADDAR HDFC BANK LTD(607152)
212 INDI KN-07-003-022-001/19994
(HORTI) 		1507003022NRG24200720230223097 20/07/2023 SANTOSH ISHWARAPPA DOLLI 1507003022WL013262 SANTOSH ISHWARAPPA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300749 SANTOSH ISHWARAPPA DOLLI CANARA BANK(508532)
213 INDI KN-07-003-022-001/19994
(HORTI) 		1507003022NRG24200720230223096 20/07/2023 SOMASHEKHAR ISHWARAPPA DOLLI 1507003022WL013262 SOMASHEKHAR ISHWARAPPA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300580 SOMASHEKHAR ISHWARAP PA DOLLI CANARA BANK(508532)
214 INDI KN-07-003-022-001/19995
(HORTI) 		1507003022NRG24200720230223173 20/07/2023 RAMESH UDAPI 1507003022WL013263 RAMESH UDAPI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300462 RAMESH DHARMANNA UDUPI CANARA BANK(508532)
215 INDI KN-07-003-022-001/19995
(HORTI) 		1507003022NRG24200720230223172 20/07/2023 SUJATA UDAPI 1507003022WL013263 SUJATA UDAPI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300374 SUJATA RAMESH UDUPI CANARA BANK(508532)
216 INDI KN-07-003-022-001/19996
(HORTI) 		1507003022NRG24200720230223098 20/07/2023 LALITA R DOLLI 1507003022WL013262 LALITA R DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300488 LALITHA R DOLLI CANARA BANK(508532)
217 INDI KN-07-003-022-001/19997
(HORTI) 		1507003022NRG24200720230223100 20/07/2023 ISHWARAPPA SOMANNA DOLLI 1507003022WL013262 ISHWARAPPA SOMANNA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300466 Mr. ISHWARAPPA SOMANNA DOLLI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
218 INDI KN-07-003-022-001/19997
(HORTI) 		1507003022NRG24200720230223099 20/07/2023 SAVITRI E DOLLI 1507003022WL013262 SAVITRI E DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300570 SAVITRI E DOLLI CANARA BANK(508532)
219 INDI KN-07-003-022-001/19999
(HORTI) 		1507003022NRG24200720230223101 20/07/2023 ROOPA R SONYAL 1507003022WL013262 ROOPA R SONYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300540 ROOPA R SONYAL CANARA BANK(508532)
220 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24200720230223047 20/07/2023 BHIMANNA CHANDRASHEKHAR ANGADI 1507003022WL013261 BHIMANNA CHANDRASHEKHAR ANGADI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300514 BHIMANNA C ANGADI CANARA BANK(508532)
221 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24200720230223046 20/07/2023 SUNANDA ANGADI 1507003022WL013261 SUNANDA ANGADI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300743 SUNANDA B ANGADI CANARA BANK(508532)
222 INDI KN-07-003-022-001/20007
(HORTI) 		1507003022NRG24200720230223257 20/07/2023 VIDYA UMESH RATHOD 1507003022WL013264 VIDYA UMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300526 VIDYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 INDI KN-07-003-022-001/20012
(HORTI) 		1507003022NRG24200720230223361 20/07/2023 BHARATI CHANDRAM BENUR 1507003022WL013265 BHARATI CHANDRAM BENUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300632 BHARATI CHANDARM BENUR CANARA BANK(508532)
224 INDI KN-07-003-022-001/20019
(HORTI) 		1507003022NRG24200720230223174 20/07/2023 BHAVARAMMA S KOLI 1507003022WL013263 BHAVARAMMA S KOLI 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837300424 Account closed
225 INDI KN-07-003-022-001/20019
(HORTI) 		1507003022NRG24200720230223175 20/07/2023 SIDDARAM KOLI 1507003022WL013263 SIDDARAM KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300448 SIDDARAM MAHADEV KOLI CANARA BANK(508532)
226 INDI KN-07-003-022-001/2002-B
(HORTI) 		1507003022NRG24200720230223258 20/07/2023 SANTOSH HANAMANT POOJARI 1507003022WL013264 SANTOSH HANAMANT POOJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300726 Mr. SANTOSH HANAMANTH PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
227 INDI KN-07-003-022-001/2002-B
(HORTI) 		1507003022NRG24200720230223259 20/07/2023 SAVITA PUJARI 1507003022WL013264 SAVITA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300538 SAVITA SANTOSH PUJARI CANARA BANK(508532)
228 INDI KN-07-003-022-001/20020
(HORTI) 		1507003022NRG24200720230223105 20/07/2023 MANANDA B PUJARI 1507003022WL013262 MANANDA B PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300652 MAHANAND BASALINGAPPA PUJARI CANARA BANK(508532)
229 INDI KN-07-003-022-001/20033
(HORTI) 		1507003022NRG24200720230223107 20/07/2023 KAMALABAI IRAPPA KAMBLE 1507003022WL013262 KAMALABAI IRAPPA KAMBLE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300388 KAMALABAI IARAPPA KAMBALE CANARA BANK(508532)
230 INDI KN-07-003-022-001/20035
(HORTI) 		1507003022NRG24200720230223048 20/07/2023 VIDYASHREE M BHOSAGI 1507003022WL013261 VIDYASHREE M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837300529 Ms. Vidyashri Ummaragi KARNATAKA VIKAS GRAMEENA BANK(607122)
231 INDI KN-07-003-022-001/20036
(HORTI) 		1507003022NRG24200720230223109 20/07/2023 TUKARAM S BHOSAGI 1507003022WL013262 TUKARAM S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300536 TUKARAM S BHOSAGI CANARA BANK(508532)
232 INDI KN-07-003-022-001/20041
(HORTI) 		1507003022NRG24200720230223110 20/07/2023 BOURAMMA AMASIDDA BABALAD 1507003022WL013262 BOURAMMA AMASIDDA BABALAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300581 BOURAMMA AMASIDDA BABALAD CANARA BANK(508532)
233 INDI KN-07-003-022-001/20047
(HORTI) 		1507003022NRG24200720230223111 20/07/2023 SHARANAPPA MALAKANNA PUJARI 1507003022WL013262 SHARANAPPA MALAKANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300630 SHARANAPPA MALAKANNA PUJARI CANARA BANK(508532)
234 INDI KN-07-003-022-001/20052
(HORTI) 		1507003022NRG24200720230223364 20/07/2023 HANAMANTH SURESH INDI 1507003022WL013265 HANAMANTH SURESH INDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300750 HANAMAT SURESH INDI CANARA BANK(508532)
235 INDI KN-07-003-022-001/20052
(HORTI) 		1507003022NRG24200720230223363 20/07/2023 SIDDARAM INDI 1507003022WL013265 SIDDARAM INDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300428 SIDDARAM S INDI CANARA BANK(508532)
236 INDI KN-07-003-022-001/20052
(HORTI) 		1507003022NRG24200720230223362 20/07/2023 SURYAKANT ANNAPPA INDI 1507003022WL013265 SURYAKANT ANNAPPA INDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300686 Mr. SURYAKANT ANNAPPA INDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
237 INDI KN-07-003-022-001/20054
(HORTI) 		1507003022NRG24200720230223366 20/07/2023 MALLIKARJUN G LONI 1507003022WL013265 MALLIKARJUN G LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300491 MALLIKARJUN G LONI CANARA BANK(508532)
238 INDI KN-07-003-022-001/20054
(HORTI) 		1507003022NRG24200720230223365 20/07/2023 RENUKA M LONI 1507003022WL013265 RENUKA M LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300509 RENUKA M LONI CANARA BANK(508532)
239 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24200720230223368 20/07/2023 GURAPPA M SONYAL 1507003022WL013265 GURAPPA M SONYAL 00078 CNRB0010827 1580 1580 Processed 25/08/2023 4837300456 Mr. GURAPPA MADEV SONYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
240 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24200720230223369 20/07/2023 NIRMALA SONYAL 1507003022WL013265 NIRMALA SONYAL 00078 CNRB0010827 1580 1580 Processed 25/08/2023 4837300706 NIRMALA G SONYAL CANARA BANK(508532)
241 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24200720230223370 20/07/2023 JYOTI S HIREMATH 1507003022WL013265 JYOTI S HIREMATH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300655 JYOTI SURESH HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
242 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24200720230223372 20/07/2023 KARABASAYYA SURESH HIREMATH 1507003022WL013265 KARABASAYYA SURESH HIREMATH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300625 KARIBASAYYA SURESH HIREMATH CANARA BANK(508532)
243 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24200720230223371 20/07/2023 SURESH V HIREMATH 1507003022WL013265 SURESH V HIREMATH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300527 SURESH HIREMATH CANARA BANK(508532)
244 INDI KN-07-003-022-001/20078
(HORTI) 		1507003022NRG24200720230223374 20/07/2023 DHARMARAJ PATIL 1507003022WL013265 DHARMARAJ PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300585 DHARMARAJ SURESH PATIL CANARA BANK(508532)
245 INDI KN-07-003-022-001/20079
(HORTI) 		1507003022NRG24200720230223375 20/07/2023 KALAVATI S PATIL 1507003022WL013265 KALAVATI S PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300714 KALAVATI SURESH PATIL CANARA BANK(508532)
246 INDI KN-07-003-022-001/201
(HORTI) 		1507003022NRG24200720230223376 20/07/2023 MURIGEVVA DOLLI 1507003022WL013265 MURIGEVVA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300735 Mr. MURAGEWWA SHRISHAIL DOLLI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
247 INDI KN-07-003-022-001/201
(HORTI) 		1507003022NRG24200720230223377 20/07/2023 REVANASIDDA DOLLI 1507003022WL013265 REVANASIDDA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300727 REVANASIDDA S DOLLI CANARA BANK(508532)
248 INDI KN-07-003-022-001/20102
(HORTI) 		1507003022NRG24200720230223179 20/07/2023 MAHAMMADRAFIQ M SOFEGHAR 1507003022WL013263 MAHAMMADRAFIQ M SOFEGHAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300460 Mr. MAHAMMADRAFI MANJURHUSEN SOFEGHAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
249 INDI KN-07-003-022-001/20105
(HORTI) 		1507003022NRG24200720230223378 20/07/2023 JYOTI SIDARAYA RUGI 1507003022WL013265 JYOTI SIDARAYA RUGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300695 JYOTI SIDARAY RUGI INDUSIND BANK(607189)
250 INDI KN-07-003-022-001/20105
(HORTI) 		1507003022NRG24200720230223379 20/07/2023 REVANASIDDA ROOGI 1507003022WL013265 REVANASIDDA ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300409 REVANASIDDA SIDARAY ROOGI CANARA BANK(508532)
251 INDI KN-07-003-022-001/20112
(HORTI) 		1507003022NRG24200720230223380 20/07/2023 SURESH MALAKARI MASALIKERI 1507003022WL013265 SURESH MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300423 SURESH M MASALIKERI CANARA BANK(508532)
252 INDI KN-07-003-022-001/20117
(HORTI) 		1507003022NRG24200720230223381 20/07/2023 JULEKHA AKBARBASHA MALLADAKAR 1507003022WL013265 JULEKHA AKBARBASHA MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300744 JULEKHA A MALLADAKAR CANARA BANK(508532)
253 INDI KN-07-003-022-001/20119
(HORTI) 		1507003022NRG24200720230223382 20/07/2023 NASARIN SHAKIL SHAIKH 1507003022WL013265 NASARIN SHAKIL SHAIKH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300742 NASAM S SHEKH CANARA BANK(508532)
254 INDI KN-07-003-022-001/20120
(HORTI) 		1507003022NRG24200720230223384 20/07/2023 MAHAMMADJARUDDIN MALLADAKAR 1507003022WL013265 MAHAMMADJARUDDIN MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300637 MAHAMMADAZARUDDIN MALLADAKAR CANARA BANK(508532)
255 INDI KN-07-003-022-001/20122
(HORTI) 		1507003022NRG24200720230223385 20/07/2023 NUSARAT MALLADAKAR 1507003022WL013265 NUSARAT MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300425 NUSRAT MALLADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 INDI KN-07-003-022-001/20123
(HORTI) 		1507003022NRG24200720230223386 20/07/2023 AYUSHA ASHIFAHMAD HATTURKAR 1507003022WL013265 AYUSHA ASHIFAHMAD HATTURKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300629 AYISHA A HATTERAKAR CANARA BANK(508532)
257 INDI KN-07-003-022-001/20124
(HORTI) 		1507003022NRG24200720230223387 20/07/2023 SANGAVVA SIDARAY RUGIA 1507003022WL013265 SANGAVVA SIDARAY RUGIA 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300557 SANGAWWA SI ROOGI CANARA BANK(508532)
258 INDI KN-07-003-022-001/20125
(HORTI) 		1507003022NRG24200720230223388 20/07/2023 AMBAVVA VITHOBA LONI 1507003022WL013265 AMBAVVA VITHOBA LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300440 AMBAWWA VITHOBA LONI GENERAL POST OFFICE(607245)
259 INDI KN-07-003-022-001/20126
(HORTI) 		1507003022NRG24200720230223112 20/07/2023 MALLIKARJUN DALAWAI 1507003022WL013262 MALLIKARJUN DALAWAI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300595 MALLIKARJUN R DALAVAYI CANARA BANK(508532)
260 INDI KN-07-003-022-001/20128
(HORTI) 		1507003022NRG24200720230223390 20/07/2023 VIDYA PUJARI 1507003022WL013265 VIDYA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300531 VIDYA SANTOSH PUJARI BANK OF INDIA(508505)
261 INDI KN-07-003-022-001/20131
(HORTI) 		1507003022NRG24200720230223181 20/07/2023 MANANDA PUJARI 1507003022WL013263 MANANDA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300500 MANAND CHANDAPPA PUJARI CANARA BANK(508532)
262 INDI KN-07-003-022-001/20136
(HORTI) 		1507003022NRG24200720230223050 20/07/2023 PREETI VIJAYAKUMAR DURGAD 1507003022WL013261 PREETI VIJAYAKUMAR DURGAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300635 PREETI VIJAYAKUMAR DURGAD CANARA BANK(508532)
263 INDI KN-07-003-022-001/20136
(HORTI) 		1507003022NRG24200720230223049 20/07/2023 VIJAYAKUMAR SHANKREPPA DURGAD 1507003022WL013261 VIJAYAKUMAR SHANKREPPA DURGAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300670 VIJAYAKUMAR SHANKAREPPA DURGAD CANARA BANK(508532)
264 INDI KN-07-003-022-001/20138
(HORTI) 		1507003022NRG24200720230223182 20/07/2023 DINESH MALLAPPA DURG 1507003022WL013263 DINESH MALLAPPA DURG 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300596 DINESH MALLAPPA DURGA CANARA BANK(508532)
265 INDI KN-07-003-022-001/20142
(HORTI) 		1507003022NRG24200720230223051 20/07/2023 INDRABAI BHOSAGI 1507003022WL013261 INDRABAI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300736 INDRABAI N BHOSAGI CANARA BANK(508532)
266 INDI KN-07-003-022-001/20142
(HORTI) 		1507003022NRG24200720230223052 20/07/2023 MALLAPPA NINGAPPA BHOSAGI 1507003022WL013261 MALLAPPA NINGAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300633 MALLAPPA NINGAPPA BHOSAGI CANARA BANK(508532)
267 INDI KN-07-003-022-001/20146
(HORTI) 		1507003022NRG24200720230223113 20/07/2023 HANAMANTH R BHOSAGI 1507003022WL013262 HANAMANTH R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300495 Mr. HANAMANT RAYAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
268 INDI KN-07-003-022-001/20154
(HORTI) 		1507003022NRG24200720230223392 20/07/2023 ANIL S HUGAR 1507003022WL013265 ANIL S HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300716 ANIL SIDDPPA HOOGAR CANARA BANK(508532)
269 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24200720230223183 20/07/2023 BISMILLA A DARSHANAL 1507003022WL013263 BISMILLA A DARSHANAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300702 BISMILLA MAIBOOB DARSHANAL CANARA BANK(508532)
270 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24200720230223184 20/07/2023 MAIBUB N DARSHANAL 1507003022WL013263 MAIBUB N DARSHANAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300667 MAIBUB N DARSHNAL CANARA BANK(508532)
271 INDI KN-07-003-022-001/20158
(HORTI) 		1507003022NRG24200720230223393 20/07/2023 RACHAYYA S HIREMATH 1507003022WL013265 RACHAYYA S HIREMATH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300587 RACHAYYA S HIREMATH CANARA BANK(508532)
272 INDI KN-07-003-022-001/20160
(HORTI) 		1507003022NRG24200720230223115 20/07/2023 BASALINGA NAGARAJ KHAINUR 1507003022WL013262 BASALINGA NAGARAJ KHAINUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300378 BASALINGA NAGARAJ KHAINUR CANARA BANK(508532)
273 INDI KN-07-003-022-001/20176
(HORTI) 		1507003022NRG24200720230223116 20/07/2023 SUVARNA M PUJARI 1507003022WL013262 SUVARNA M PUJARI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837300653 Mrs. Suvarna Mallappa Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
274 INDI KN-07-003-022-001/20185
(HORTI) 		1507003022NRG24200720230223398 20/07/2023 ASHWINI SANTOSH RATHOD 1507003022WL013265 ASHWINI SANTOSH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300394 ASHWINI RATHOD INDUSIND BANK(607189)
275 INDI KN-07-003-022-001/20186
(HORTI) 		1507003022NRG24200720230223401 20/07/2023 JYOTI CHAVAN 1507003022WL013265 JYOTI CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300591 JYOTI D RATHOD CANARA BANK(508532)
276 INDI KN-07-003-022-001/20187
(HORTI) 		1507003022NRG24200720230223261 20/07/2023 RAMU PANDU RATHOD 1507003022WL013264 RAMU PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300577 MR RAMU PANDU RATHOD STATE BANK OF INDIA(508548)
277 INDI KN-07-003-022-001/20190
(HORTI) 		1507003022NRG24200720230223264 20/07/2023 LAXMAN PAWAR 1507003022WL013264 LAXMAN PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300582 LAXMAN A PAWAR CANARA BANK(508532)
278 INDI KN-07-003-022-001/20193
(HORTI) 		1507003022NRG24200720230223403 20/07/2023 SHABANA HATTARKIHAL 1507003022WL013265 SHABANA HATTARKIHAL 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837300578 Mrs. Shabana Dasagirasab Hattarakihal KARNATAKA VIKAS GRAMEENA BANK(607122)
279 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24200720230223186 20/07/2023 LALITA SIDARAY TALAKERI 1507003022WL013263 LALITA SIDARAY TALAKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300413 LALITA SIDARAY TALAKERI CANARA BANK(508532)
280 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24200720230223185 20/07/2023 SIDARAY PARASAPPA TALAKERI 1507003022WL013263 SIDARAY PARASAPPA TALAKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300412 SIDARAY PARASAPPA TALAKERI CANARA BANK(508532)
281 INDI KN-07-003-022-001/20200
(HORTI) 		1507003022NRG24200720230223187 20/07/2023 ANITA D LONI 1507003022WL013263 ANITA D LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300411 ANITA D LONI CANARA BANK(508532)
282 INDI KN-07-003-022-001/20200
(HORTI) 		1507003022NRG24200720230223117 20/07/2023 DAYANAND MADEV LONI 1507003022WL013262 DAYANAND MADEV LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300433 DAYANAND MADEV LONI CANARA BANK(508532)
283 INDI KN-07-003-022-001/20209
(HORTI) 		1507003022NRG24200720230223118 20/07/2023 JAYASHREE BHOSAGI 1507003022WL013262 JAYASHREE BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300541 JAYASHREE N BHOSAGI CANARA BANK(508532)
284 INDI KN-07-003-022-001/20210
(HORTI) 		1507003022NRG24200720230223119 20/07/2023 JETTEPPA REVAPPA BHOSAGI 1507003022WL013262 JETTEPPA REVAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300393 JETTEPPA REVAPPA BHOSAGI CANARA BANK(508532)
285 INDI KN-07-003-022-001/20211
(HORTI) 		1507003022NRG24200720230223120 20/07/2023 PRASHANT SOMANNA ANJUTAGI 1507003022WL013262 PRASHANT SOMANNA ANJUTAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300640 PRASHANT SOMANNA ANJUTAGI CANARA BANK(508532)
286 INDI KN-07-003-022-001/20212
(HORTI) 		1507003022NRG24200720230223121 20/07/2023 NAGARAJ REVAPPA BHOSAGI 1507003022WL013262 NAGARAJ REVAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300430 NAGARAJ REVAPPA BHOSAGI CANARA BANK(508532)
287 INDI KN-07-003-022-001/20215
(HORTI) 		1507003022NRG24200720230223122 20/07/2023 LAXMIBAI BHOSAGI 1507003022WL013262 LAXMIBAI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300421 LAXMIBAI N BHOSAGI CANARA BANK(508532)
288 INDI KN-07-003-022-001/20215
(HORTI) 		1507003022NRG24200720230223123 20/07/2023 NINGAPPA G BHOSAGI 1507003022WL013262 NINGAPPA G BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300420 NINGAPPA G BHOSAGI CANARA BANK(508532)
289 INDI KN-07-003-022-001/20226
(HORTI) 		1507003022NRG24200720230223405 20/07/2023 SIDDAPPA SIDARAY TAMBE 1507003022WL013265 SIDDAPPA SIDARAY TAMBE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300524 Mr. SIDDAPPA SIDARAY TAMBE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
290 INDI KN-07-003-022-001/20226
(HORTI) 		1507003022NRG24200720230223404 20/07/2023 SUSHILA SIDDAPPA TAMBE 1507003022WL013265 SUSHILA SIDDAPPA TAMBE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300486 SUSHILABAI S TAMBE CANARA BANK(508532)
291 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24200720230223266 20/07/2023 ANAND R RATHOD 1507003022WL013264 ANAND R RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300711 ANAND R RATHOD CANARA BANK(508532)
292 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24200720230223265 20/07/2023 DHARMIBAI R RATHOD 1507003022WL013264 DHARMIBAI R RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300746 DHARMBAI R RATHOD CANARA BANK(508532)
293 INDI KN-07-003-022-001/20241
(HORTI) 		1507003022NRG24200720230223188 20/07/2023 MALAKANNA B PATTAR 1507003022WL013263 MALAKANNA B PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300639 MALAKANNA BHIMANNA PATHAR CANARA BANK(508532)
294 INDI KN-07-003-022-001/20241
(HORTI) 		1507003022NRG24200720230223189 20/07/2023 VIDYASHRE PATTAR 1507003022WL013263 VIDYASHRE PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300589 VIDHYASHREE MALAKAPP A PATTAR CANARA BANK(508532)
295 INDI KN-07-003-022-001/20245
(HORTI) 		1507003022NRG24200720230223267 20/07/2023 VISHAL T CHAVAN 1507003022WL013264 VISHAL T CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300738 VISHAL CHAVAN CANARA BANK(508532)
296 INDI KN-07-003-022-001/20262
(HORTI) 		1507003022NRG24200720230223190 20/07/2023 CHIDAMBAR KULAKARNI 1507003022WL013263 CHIDAMBAR KULAKARNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300525 CHIDAMBAR SURESH KULKARNI CANARA BANK(508532)
297 INDI KN-07-003-022-001/2030-B
(HORTI) 		1507003022NRG24200720230223268 20/07/2023 SUSHILABAI NAYAK 1507003022WL013264 SUSHILABAI NAYAK 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300684 SUSHILABAYI ASHOK NAYAK CANARA BANK(508532)
298 INDI KN-07-003-022-001/20383
(HORTI) 		1507003022NRG24200720230223056 20/07/2023 KRISHNA P KULAKARNI 1507003022WL013261 KRISHNA P KULAKARNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300391 KRUSHNA KULKARNI CANARA BANK(508532)
299 INDI KN-07-003-022-001/20383
(HORTI) 		1507003022NRG24200720230223055 20/07/2023 P P KULAKARNI 1507003022WL013261 P P KULAKARNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300518 PRAMOD PANDURANG KULAKARNI CANARA BANK(508532)
300 INDI KN-07-003-022-001/20383
(HORTI) 		1507003022NRG24200720230223054 20/07/2023 PRIYA P KULAKARNI 1507003022WL013261 PRIYA P KULAKARNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300572 PRIYA P KULAKARNI CANARA BANK(508532)
301 INDI KN-07-003-022-001/20416
(HORTI) 		1507003022NRG24200720230223192 20/07/2023 GURUSIDDAPPA CHANDRA KURANALE 1507003022WL013263 GURUSIDDAPPA CHANDRA KURANALE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300720 GURUSIDDAPPA CHANDRA KURANALE CANARA BANK(508532)
302 INDI KN-07-003-022-001/20416
(HORTI) 		1507003022NRG24200720230223191 20/07/2023 RANIBAI G KURUNALE 1507003022WL013263 RANIBAI G KURUNALE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300724 RANIBAI GURUSIDDAPPA KURUNALE CANARA BANK(508532)
303 INDI KN-07-003-022-001/20417
(HORTI) 		1507003022NRG24200720230223057 20/07/2023 BHAGYASHREE K PATTAR 1507003022WL013261 BHAGYASHREE K PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300558 BHAGYASHREE K PATTAR CANARA BANK(508532)
304 INDI KN-07-003-022-001/20417
(HORTI) 		1507003022NRG24200720230223058 20/07/2023 KALAPPA M PATTAR 1507003022WL013261 KALAPPA M PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300709 KALLAPPA M PATTAR CANARA BANK(508532)
305 INDI KN-07-003-022-001/20419
(HORTI) 		1507003022NRG24200720230223407 20/07/2023 JAYASHREE 1507003022WL013265 JAYASHREE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300438 JAYASHRI P GACHCHINAMANI CANARA BANK(508532)
306 INDI KN-07-003-022-001/20419
(HORTI) 		1507003022NRG24200720230223406 20/07/2023 PRAKASH I GACHINAMANI 1507003022WL013265 PRAKASH I GACHINAMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300449 MR PRAKASH ISHWARAPPA GACHCHINAMANI STATE BANK OF INDIA(508548)
307 INDI KN-07-003-022-001/221
(HORTI) 		1507003022NRG24200720230223059 20/07/2023 SHIVAPPA BABALAD 1507003022WL013261 SHIVAPPA BABALAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300455 Mr. SHIVAPPA REVAPPA BABALAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
308 INDI KN-07-003-022-001/221
(HORTI) 		1507003022NRG24200720230223060 20/07/2023 SUSALABAI BABALAD 1507003022WL013261 SUSALABAI BABALAD 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837300747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 INDI KN-07-003-022-001/2623
(HORTI) 		1507003022NRG24200720230223269 20/07/2023 SHILPA SHIVANAND RATHOD 1507003022WL013264 SHILPA SHIVANAND RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300489 KESU S RATHOD CANARA BANK(508532)
310 INDI KN-07-003-022-001/280
(HORTI) 		1507003022NRG24200720230223124 20/07/2023 BHAGANNA UPPALADINNI 1507003022WL013262 BHAGANNA UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300680 Mr. BAGANNA SIDDANNA UPPALADINNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
311 INDI KN-07-003-022-001/294
(HORTI) 		1507003022NRG24200720230223193 20/07/2023 BANU HATTARAKAL 1507003022WL013263 BANU HATTARAKAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300499 BANO G HATTARKAL CANARA BANK(508532)
312 INDI KN-07-003-022-001/295
(HORTI) 		1507003022NRG24200720230223270 20/07/2023 MAKKAM S MULLA 1507003022WL013264 MAKKAM S MULLA 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300498 MAKKAM S MULLA CANARA BANK(508532)
313 INDI KN-07-003-022-001/295
(HORTI) 		1507003022NRG24200720230223271 20/07/2023 SHABANA R MULLA 1507003022WL013264 SHABANA R MULLA 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300439 SHABANA R MULLA CANARA BANK(508532)
314 INDI KN-07-003-022-001/3010
(HORTI) 		1507003022NRG24200720230223408 20/07/2023 JYOTI JAGADISH KATTIMATH 1507003022WL013265 JYOTI JAGADISH KATTIMATH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300403 JYOTI JAGADISH KATTIMATH CANARA BANK(508532)
315 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24200720230223410 20/07/2023 KAVITA RAJU RATHOD 1507003022WL013265 KAVITA RAJU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300546 KAVITA R RATHOD CANARA BANK(508532)
316 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24200720230223409 20/07/2023 MENAKABAI DUNDU RATHOD 1507003022WL013265 MENAKABAI DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300402 MAINABAI DHONDU RATHOD CANARA BANK(508532)
317 INDI KN-07-003-022-001/3023
(HORTI) 		1507003022NRG24200720230223412 20/07/2023 JAIRAM JDHAV 1507003022WL013265 JAIRAM JDHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300542 JAIRAM BHIMU JADHAV CANARA BANK(508532)
318 INDI KN-07-003-022-001/3023
(HORTI) 		1507003022NRG24200720230223411 20/07/2023 SHINABAI J JADHAV 1507003022WL013265 SHINABAI J JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300662 SUNITA J JADHAV CANARA BANK(508532)
319 INDI KN-07-003-022-001/3024
(HORTI) 		1507003022NRG24200720230223413 20/07/2023 GENABA P JADHAV 1507003022WL013265 GENABA P JADHAV 00078 CNRB0010827 1580 1580 Processed 25/08/2023 4837300568 GENABA P JADHAV CANARA BANK(508532)
320 INDI KN-07-003-022-001/3024
(HORTI) 		1507003022NRG24200720230223414 20/07/2023 SUSHILABAI JADHAV 1507003022WL013265 SUSHILABAI JADHAV 00078 CNRB0010827 316 316 Processed 25/08/2023 4837300745 SUSHILABAYI G JADHAV CANARA BANK(508532)
321 INDI KN-07-003-022-001/3100
(HORTI) 		1507003022NRG24200720230223194 20/07/2023 PRAKASH SHILAPPA MODI 1507003022WL013263 PRAKASH SHILAPPA MODI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300609 PRAKASH SHANTAPPA MODI CANARA BANK(508532)
322 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24200720230223416 20/07/2023 RUKSANA MULLA 1507003022WL013265 RUKSANA MULLA 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300559 RUKSANA SAIPANASABA MULLA CANARA BANK(508532)
323 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24200720230223415 20/07/2023 SAIPAN L MULLA 1507003022WL013265 SAIPAN L MULLA 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300516 SAIPANASAB LALASAB MULLA CANARA BANK(508532)
324 INDI KN-07-003-022-001/312
(HORTI) 		1507003022NRG24200720230223417 20/07/2023 ASHOK N CHAVAN 1507003022WL013265 ASHOK N CHAVAN 00078 CNRB0010827 316 316 Processed 25/08/2023 4837300501 ASHOK N CHAVAN CANARA BANK(508532)
325 INDI KN-07-003-022-001/312
(HORTI) 		1507003022NRG24200720230223418 20/07/2023 SHANTABAI A CHAWHAN 1507003022WL013265 SHANTABAI A CHAWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300497 SHANTABAI A CHOWHAN CANARA BANK(508532)
326 INDI KN-07-003-022-001/3503
(HORTI) 		1507003022NRG24200720230223196 20/07/2023 SHRIDEVI SOMANING KOLI 1507003022WL013263 SHRIDEVI SOMANING KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300718 SHRIDEVI SOMANING KOLI CANARA BANK(508532)
327 INDI KN-07-003-022-001/3503
(HORTI) 		1507003022NRG24200720230223195 20/07/2023 SOMANING N TALAVAR 1507003022WL013263 SOMANING N TALAVAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300574 SOMANING N TALAVAR CANARA BANK(508532)
328 INDI KN-07-003-022-001/351
(HORTI) 		1507003022NRG24200720230223197 20/07/2023 SHOBHA RUGI 1507003022WL013263 SHOBHA RUGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300481 SHOBH J RUGI CANARA BANK(508532)
329 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24200720230223420 20/07/2023 KAVITA G CHAVAN 1507003022WL013265 KAVITA G CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300532 KAVITA SANJU CHAVHAN CANARA BANK(508532)
330 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24200720230223419 20/07/2023 SANJU G CHAVAN 1507003022WL013265 SANJU G CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300597 SANJU G CHAVAN CANARA BANK(508532)
331 INDI KN-07-003-022-001/38
(HORTI) 		1507003022NRG24200720230223421 20/07/2023 LAKSMIBAYI G KHAINUR 1507003022WL013265 LAKSMIBAYI G KHAINUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300515 LAXMAIBAYI GOLLALA KHAINUR CANARA BANK(508532)
332 INDI KN-07-003-022-001/38
(HORTI) 		1507003022NRG24200720230223422 20/07/2023 VITTAL KHAINUR 1507003022WL013265 VITTAL KHAINUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300467 Mr. VITTAL GOLLAL KHAINUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
333 INDI KN-07-003-022-001/386
(HORTI) 		1507003022NRG24200720230223125 20/07/2023 SHOBHA SIDDAPPA JAMBAGI 1507003022WL013262 SHOBHA SIDDAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300575 Mr. SHOBHA SIDDAPPA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
334 INDI KN-07-003-022-001/4000
(HORTI) 		1507003022NRG24200720230223423 20/07/2023 HUSENI B MASALIKERI 1507003022WL013265 HUSENI B MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300505 Mr. HUSENI BHIMASHYA HARIJAN MASALIKERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
335 INDI KN-07-003-022-001/4114
(HORTI) 		1507003022NRG24200720230223424 20/07/2023 YALLAPPA B KAMBAR 1507003022WL013265 YALLAPPA B KAMBAR 00078 CNRB0010827 316 316 Processed 25/08/2023 4837300397 YALLAPPA B KAMBAR CANARA BANK(508532)
336 INDI KN-07-003-022-001/413
(HORTI) 		1507003022NRG24200720230223426 20/07/2023 SHAHID KASHIMSAB BADADAL 1507003022WL013265 SHAHID KASHIMSAB BADADAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300584 SHAHID KASHIMSAB BADADAL CANARA BANK(508532)
337 INDI KN-07-003-022-001/413
(HORTI) 		1507003022NRG24200720230223425 20/07/2023 SHAKILA BADIDAL 1507003022WL013265 SHAKILA BADIDAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300487 SHAKILA BADADAL CANARA BANK(508532)
338 INDI KN-07-003-022-001/419
(HORTI) 		1507003022NRG24200720230223428 20/07/2023 SAVITA VISHNU CHAWHAN 1507003022WL013265 SAVITA VISHNU CHAWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300600 SAVITA VISHNU CHAVVAN CANARA BANK(508532)
339 INDI KN-07-003-022-001/437
(HORTI) 		1507003022NRG24200720230223126 20/07/2023 SHREESHAIL BOSAGI 1507003022WL013262 SHREESHAIL BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300618 SHRISHAIL JATTEPPA BHOSAGI CANARA BANK(508532)
340 INDI KN-07-003-022-001/44
(HORTI) 		1507003022NRG24200720230223127 20/07/2023 ASHOK DOLLI 1507003022WL013262 ASHOK DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300513 ASHOK SOMANNA DOLLI CANARA BANK(508532)
341 INDI KN-07-003-022-001/44
(HORTI) 		1507003022NRG24200720230223128 20/07/2023 SHRAVANAKUMAR 1507003022WL013262 SHRAVANAKUMAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300375 SHRAVANAKUMAR ASHOK DOLLI CANARA BANK(508532)
342 INDI KN-07-003-022-001/456
(HORTI) 		1507003022NRG24200720230223129 20/07/2023 SHIVANNA SONYAL 1507003022WL013262 SHIVANNA SONYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300484 SHIVAYOGI S SONYAL CANARA BANK(508532)
343 INDI KN-07-003-022-001/469
(HORTI) 		1507003022NRG24200720230223272 20/07/2023 KAMALABAI RATHOD 1507003022WL013264 KAMALABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300622 KAMALABAI T RATHOD CANARA BANK(508532)
344 INDI KN-07-003-022-001/469
(HORTI) 		1507003022NRG24200720230223273 20/07/2023 TOPU RATHOD 1507003022WL013264 TOPU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300396 TOPU RAMACHANDRA RATHOD CANARA BANK(508532)
345 INDI KN-07-003-022-001/482
(HORTI) 		1507003022NRG24200720230223198 20/07/2023 MAHADEVI DALAWAI 1507003022WL013263 MAHADEVI DALAWAI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300608 MAHADEVI REVANASIDDA DALAWAI CANARA BANK(508532)
346 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24200720230223429 20/07/2023 CHINNAVVA S ROOGI 1507003022WL013265 CHINNAVVA S ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300476 CHINNAWWA SHREEMANT RUGI CANARA BANK(508532)
347 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24200720230223430 20/07/2023 SRIMANTH S ROOGI 1507003022WL013265 SRIMANTH S ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300725 Mr. SHRIMANTA SIDDANNA RUGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
348 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24200720230223431 20/07/2023 SURESH S ROOGI 1507003022WL013265 SURESH S ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300642 Mr. SURESH SHRIMANT RUGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
349 INDI KN-07-003-022-001/5
(HORTI) 		1507003022NRG24200720230223200 20/07/2023 AMBAVVA BABALADI 1507003022WL013263 AMBAVVA BABALADI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300521 Mrs. AMBAWWA NAGAPPA BABALAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
350 INDI KN-07-003-022-001/562
(HORTI) 		1507003022NRG24200720230223130 20/07/2023 VITTAL SONYAL 1507003022WL013262 VITTAL SONYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300475 VITTHAL B SONEYAL CANARA BANK(508532)
351 INDI KN-07-003-022-001/566
(HORTI) 		1507003022NRG24200720230223274 20/07/2023 HOUSABAI RATHOD 1507003022WL013264 HOUSABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300535 HOUSABAI K RATHOD CANARA BANK(508532)
352 INDI KN-07-003-022-001/618
(HORTI) 		1507003022NRG24200720230223276 20/07/2023 BHOJU HIRU LAMANI 1507003022WL013264 BHOJU HIRU LAMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300612 Mr. BHOJU HEERU PAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
353 INDI KN-07-003-022-001/618
(HORTI) 		1507003022NRG24200720230223275 20/07/2023 VALUBAI PAWAR 1507003022WL013264 VALUBAI PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300507 WALIBAI B PAWAR CANARA BANK(508532)
354 INDI KN-07-003-022-001/663
(HORTI) 		1507003022NRG24200720230223062 20/07/2023 SHARANAGOUD PATIL 1507003022WL013261 SHARANAGOUD PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300447 SHARANGOUDA B PATIL CANARA BANK(508532)
355 INDI KN-07-003-022-001/663
(HORTI) 		1507003022NRG24200720230223063 20/07/2023 SIDDAMMA PATIL 1507003022WL013261 SIDDAMMA PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300479 SIDDAMMA SHARANAGOUD A PATIL CANARA BANK(508532)
356 INDI KN-07-003-022-001/664
(HORTI) 		1507003022NRG24200720230223203 20/07/2023 MALAKAPPA SURESH PUJARI 1507003022WL013263 MALAKAPPA SURESH PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300737 Mr. MALAKAPPA SURESH PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
357 INDI KN-07-003-022-001/664
(HORTI) 		1507003022NRG24200720230223202 20/07/2023 MANANDA S PUJARI 1507003022WL013263 MANANDA S PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300565 MANANDA S PUJARI CANARA BANK(508532)
358 INDI KN-07-003-022-001/664
(HORTI) 		1507003022NRG24200720230223201 20/07/2023 SURESH R PUJARI 1507003022WL013263 SURESH R PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300442 Mr. SURESH RAIGOND PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
359 INDI KN-07-003-022-001/665
(HORTI) 		1507003022NRG24200720230223278 20/07/2023 ANIL K RATHOD 1507003022WL013264 ANIL K RATHOD 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837300713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 INDI KN-07-003-022-001/665
(HORTI) 		1507003022NRG24200720230223277 20/07/2023 KHIRU RATHOD 1507003022WL013264 KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300697 KHIRU BHIMU RATHOD GENERAL POST OFFICE(607245)
361 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24200720230223279 20/07/2023 SURESH NAYAK 1507003022WL013264 SURESH NAYAK 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300485 SURESH UMAKANT NAYAK CANARA BANK(508532)
362 INDI KN-07-003-022-001/713
(HORTI) 		1507003022NRG24200720230223204 20/07/2023 CHIDANANDA METRI 1507003022WL013263 CHIDANANDA METRI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300689 BHAGYASHRI CHIDANAND METRI CANARA BANK(508532)
363 INDI KN-07-003-022-001/714
(HORTI) 		1507003022NRG24200720230223205 20/07/2023 SHIVANANDA METRI 1507003022WL013263 SHIVANANDA METRI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300445 SHIVANAND MALLESHI METRI CANARA BANK(508532)
364 INDI KN-07-003-022-001/736
(HORTI) 		1507003022NRG24200720230223281 20/07/2023 RUKKIBAI S RATHOD 1507003022WL013264 RUKKIBAI S RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300661 RUKAMABAYI SURESH RATHOD CANARA BANK(508532)
365 INDI KN-07-003-022-001/736
(HORTI) 		1507003022NRG24200720230223280 20/07/2023 SURESH BEEMU RATHOD 1507003022WL013264 SURESH BEEMU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300685 SURESH BEEMU RATHOD CANARA BANK(508532)
366 INDI KN-07-003-022-001/756
(HORTI) 		1507003022NRG24200720230223131 20/07/2023 MALLAPPA BOSAGI 1507003022WL013262 MALLAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300454 Ms. SHIVAGANGAVVA MALLASHI BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
367 INDI KN-07-003-022-001/758
(HORTI) 		1507003022NRG24200720230223132 20/07/2023 RAVATAPPA BOSAGI 1507003022WL013262 RAVATAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300694 RAVATAPPA JETTAPPA B CANARA BANK(508532)
368 INDI KN-07-003-022-001/759
(HORTI) 		1507003022NRG24200720230223133 20/07/2023 CHANDRAKANT BOSAGI 1507003022WL013262 CHANDRAKANT BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300452 CHANDRAM J BOSAGI CANARA BANK(508532)
369 INDI KN-07-003-022-001/759
(HORTI) 		1507003022NRG24200720230223134 20/07/2023 NIRMALA BHOSAGI 1507003022WL013262 NIRMALA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300650 NIRMALA CHANDRAM BHOSAGI CANARA BANK(508532)
370 INDI KN-07-003-022-001/839
(HORTI) 		1507003022NRG24200720230223433 20/07/2023 SHRISHAIL BUDDAPPA HONNAKORE 1507003022WL013265 SHRISHAIL BUDDAPPA HONNAKORE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300656 Mr. SHREESHAIL BUDDAPPA HONNAKORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
371 INDI KN-07-003-022-001/839
(HORTI) 		1507003022NRG24200720230223434 20/07/2023 SRINATH BUDDAPPA HONNAKORE 1507003022WL013265 SRINATH BUDDAPPA HONNAKORE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300593 SHREENATH BUDDAPPA HONNAKORE CANARA BANK(508532)
372 INDI KN-07-003-022-001/839
(HORTI) 		1507003022NRG24200720230223432 20/07/2023 SUBHADRA HONNAKORE 1507003022WL013265 SUBHADRA HONNAKORE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300682 SUBADHRA BUDDAPPA HONNAKORE CANARA BANK(508532)
373 INDI KN-07-003-022-001/882
(HORTI) 		1507003022NRG24200720230223135 20/07/2023 SHARNAVVA BOSAGI 1507003022WL013262 SHARNAVVA BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837300649 SHARANAWWA G BHOSAGI CANARA BANK(508532)
SubTotal 692988 692988
374 INDI KN-07-003-022-001/20186
(HORTI) 		1507003022NRG24200720230223400 20/07/2023 RAJU S CHAVAN 1507003022WL013265 RAJU S CHAVAN 00415 SBIN0000819 1896 1896 Processed 25/08/2023 4837300414 RAJU SEVU CHAVAN CANARA BANK(508532)
375 INDI KN-07-003-022-001/419
(HORTI) 		1507003022NRG24200720230223427 20/07/2023 VISHNU CHAWHAN 1507003022WL013265 VISHNU CHAWHAN 00415 SBIN0000819 1896 1896 Processed 25/08/2023 4837300399 Mr. VISHNU CHANDU CHAVAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 3792 3792
376 INDI KN-07-003-022-001/19359
(HORTI) 		1507003022NRG24200720230223334 20/07/2023 SUNITA JADHAV 1507003022WL013265 SUNITA JADHAV 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4837300400 MRS SUNITA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1896 1896
377 INDI KN-07-003-022-001/1788-B
(HORTI) 		1507003022NRG24200720230223072 20/07/2023 VIDYASHRI SHIVASHARANAPPA DOLLI 1507003022WL013262 VIDYASHRI SHIVASHARANAPPA DOLLI 00415 SBIN0013143 1896 1896 Processed 25/08/2023 4837300434 MRS VIDYASHRI SHIVASHARANAPPA DOLLI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
378 INDI KN-07-003-022-001/20185
(HORTI) 		1507003022NRG24200720230223399 20/07/2023 SANTOSH LALU RATHOD 1507003022WL013265 SANTOSH LALU RATHOD 00415 SBIN0014429 1896 1896 Processed 25/08/2023 4837300419 MR SANTOSH LALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
379 INDI KN-07-003-022-001/2010-B
(HORTI) 		1507003022NRG24200720230223178 20/07/2023 JJJJJJJJJJJJJ 1507003022WL013263 JJJJJJJJJJJJJ 00509 KVGB0006301 1896 1896 Processed 25/08/2023 4837300548 JYOTI RAMESH TAMBE CANARA BANK(508532)
380 INDI KN-07-003-022-001/20143
(HORTI) 		1507003022NRG24200720230223053 20/07/2023 BASAPPA M BHOSAGI 1507003022WL013261 BASAPPA M BHOSAGI 00509 KVGB0006301 1896 1896 Rejected 25/08/2023 4837300549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 INDI KN-07-003-022-001/20146
(HORTI) 		1507003022NRG24200720230223114 20/07/2023 SHIVALINGAVVA HANAMANTH BHOSAGI 1507003022WL013262 SHIVALINGAVVA HANAMANTH BHOSAGI 00509 KVGB0006301 1896 1896 Rejected 25/08/2023 4837300410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
Total 713844 713844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_200723APB_FTO_277039 Bank of Baroda BARB0BIJAPU BIJAPUR, KARNATAKA 3792
2 INDI KN1507003022_200723APB_FTO_277039 Canara Bank CNRB0010813 Chadchan 1896
3 INDI KN1507003022_200723APB_FTO_277039 Canara Bank CNRB0010827 Horti 692988
4 INDI KN1507003022_200723APB_FTO_277039 State Bank of India SBIN0000819 BIJAPUR 3792
5 INDI KN1507003022_200723APB_FTO_277039 State Bank of India SBIN0002214 INDI 1896
6 INDI KN1507003022_200723APB_FTO_277039 State Bank of India SBIN0013143 CHADACHAN 1896
7 INDI KN1507003022_200723APB_FTO_277039 State Bank of India SBIN0014429 BLDE CAMPUS BRANCH, BIJAPUR 1896
8 INDI KN1507003022_200723APB_FTO_277039 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 5688

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