Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:48 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_280723APB_FTO_302272
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) 		1507003022NRG24280720230246820 28/07/2023 MINAKSHI A RATHOD 1507003022WL014591 MINAKSHI A RATHOD 00045 BARB0BIJAPU 1896 1896 Processed 25/08/2023 4837611282 MEENAKSHI ADU RATOD BANK OF BARODA(606985)
2 INDI KN-07-003-022-001/20188
(HORTI) 		1507003022NRG24280720230246821 28/07/2023 RAJESHEKHAR RUPASING PAWAR 1507003022WL014591 RAJESHEKHAR RUPASING PAWAR 00045 BARB0BIJAPU 1896 1896 Processed 25/08/2023 4837611283 Rajashekhar Rupasing Pawar BANK OF BARODA(606985)
SubTotal 3792 3792
3 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24280720230246865 28/07/2023 KRISHNAJI GANGARAM RATHOD 1507003022WL014593 KRISHNAJI GANGARAM RATHOD 00078 CNRB0010813 1896 1896 Processed 25/08/2023 4837611236 MR KRISHNAJI GANGARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 INDI KN-07-003-022-001/100
(HORTI) 		1507003022NRG24280720230246691 28/07/2023 GURAPPA BHOSAGI 1507003022WL014588 GURAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611210 GURAPPA M BHOSAGI CANARA BANK(508532)
5 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24280720230246692 28/07/2023 SURESHREVAPPA VIBOOTI 1507003022WL014588 SURESHREVAPPA VIBOOTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611316 Mr. SURASH REVAPPA VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24280720230246693 28/07/2023 VIDYAVATI SURESH VIBHUTI 1507003022WL014588 VIDYAVATI SURESH VIBHUTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611194 Mrs. VIDYAVATI SURESH VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 INDI KN-07-003-022-001/1042
(HORTI) 		1507003022NRG24280720230246695 28/07/2023 RAMU D BENAGI 1507003022WL014588 RAMU D BENAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611533 RAMU DUNDAPPA BENAGI CANARA BANK(508532)
8 INDI KN-07-003-022-001/1042
(HORTI) 		1507003022NRG24280720230246694 28/07/2023 SHOBA R BENAGI 1507003022WL014588 SHOBA R BENAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611561 SHOBHA R BENAGI CANARA BANK(508532)
9 INDI KN-07-003-022-001/1086
(HORTI) 		1507003022NRG24280720230246925 28/07/2023 SHIVALINGAPPA LONI 1507003022WL014594 SHIVALINGAPPA LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611201 SHIVALINGAPPA SOMANNA LONI CANARA BANK(508532)
10 INDI KN-07-003-022-001/1124
(HORTI) 		1507003022NRG24280720230246926 28/07/2023 LAXMI VADDAR 1507003022WL014594 LAXMI VADDAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611454 LAXMI R WADDAR CANARA BANK(508532)
11 INDI KN-07-003-022-001/1124
(HORTI) 		1507003022NRG24280720230246927 28/07/2023 LAXMI VADDAR 1507003022WL014594 LAXMI VADDAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611277 RAAJASHEKHAR VITTAL WADDER CANARA BANK(508532)
12 INDI KN-07-003-022-001/116
(HORTI) 		1507003022NRG24280720230246928 28/07/2023 SHETTEWA MASALIKERI 1507003022WL014594 SHETTEWA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611445 Mrs. SHETTAVVA MALAKARI MASALIKERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 INDI KN-07-003-022-001/1169
(HORTI) 		1507003022NRG24280720230246696 28/07/2023 KASHIBAI HONNAKORE 1507003022WL014588 KASHIBAI HONNAKORE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611300 KASHIBAI SIDDAPPA HONNAKORE CANARA BANK(508532)
14 INDI KN-07-003-022-001/1189
(HORTI) 		1507003022NRG24280720230246929 28/07/2023 KAMALABAI RAJAPUT 1507003022WL014594 KAMALABAI RAJAPUT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611566 KAMALABAYI SHIVASING RAJAPUT CANARA BANK(508532)
15 INDI KN-07-003-022-001/1189
(HORTI) 		1507003022NRG24280720230246930 28/07/2023 SAVOTRIBAI R RAJAPUT 1507003022WL014594 SAVOTRIBAI R RAJAPUT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611416 SAVITRIBAI RAJAPUT CANARA BANK(508532)
16 INDI KN-07-003-022-001/1193
(HORTI) 		1507003022NRG24280720230246648 28/07/2023 BABU M KUMBAR 1507003022WL014585 BABU M KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611308 Mr. BABU MALKAPPA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 INDI KN-07-003-022-001/1193
(HORTI) 		1507003022NRG24280720230246649 28/07/2023 SHRIDEVI BABU KUMBAR 1507003022WL014585 SHRIDEVI BABU KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611245 SHRIDEVI BABURAYA KUMBAR CANARA BANK(508532)
18 INDI KN-07-003-022-001/1199
(HORTI) 		1507003022NRG24280720230246931 28/07/2023 CHANDRAKANT BISE 1507003022WL014594 CHANDRAKANT BISE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611220 CHANDRAKANT BHISE CANARA BANK(508532)
19 INDI KN-07-003-022-001/12
(HORTI) 		1507003022NRG24280720230246932 28/07/2023 BOURAMMA MADDI 1507003022WL014594 BOURAMMA MADDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611567 BAVARAMMA Y MADDI CANARA BANK(508532)
20 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24280720230246697 28/07/2023 RAVINDRA HOSATTI 1507003022WL014588 RAVINDRA HOSATTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611233 RAVINDRA SURESH HOSATTI CANARA BANK(508532)
21 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24280720230246698 28/07/2023 VIJAYAKUMAR VIBHUTI 1507003022WL014588 VIJAYAKUMAR VIBHUTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611405 VIJAYAKUMAR T VIBHUTI CANARA BANK(508532)
22 INDI KN-07-003-022-001/1290
(HORTI) 		1507003022NRG24280720230246933 28/07/2023 SHRISHAIL MALLESHI KHAINUR 1507003022WL014594 SHRISHAIL MALLESHI KHAINUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611557 SHRISHAIL MALLESHI KHAINUR CANARA BANK(508532)
23 INDI KN-07-003-022-001/1341
(HORTI) 		1507003022NRG24280720230246935 28/07/2023 RAJAKUMAR VAGAMORE 1507003022WL014594 RAJAKUMAR VAGAMORE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611213 RAJKUMAR K WAGHAMORE CANARA BANK(508532)
24 INDI KN-07-003-022-001/1371
(HORTI) 		1507003022NRG24280720230246770 28/07/2023 AMIR TAMBOLI 1507003022WL014591 AMIR TAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611562 AMEER I TAMBOLI CANARA BANK(508532)
25 INDI KN-07-003-022-001/1373
(HORTI) 		1507003022NRG24280720230246771 28/07/2023 PARIDASAB TAMBOLI 1507003022WL014591 PARIDASAB TAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611218 PARIDINASAB ISMAILSAB TAAMBULE CANARA BANK(508532)
26 INDI KN-07-003-022-001/1373
(HORTI) 		1507003022NRG24280720230246772 28/07/2023 RUKSANA TAMBOLI 1507003022WL014591 RUKSANA TAMBOLI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611217 Mrs. RUKSANA TAMBOLI PARIDSAB . KARNATAKA VIKAS GRAMEENA BANK(607122)
27 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24280720230246936 28/07/2023 SHASHIKALA TALAWAR 1507003022WL014594 SHASHIKALA TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611409 SHASHIKALA B TALAWAR CANARA BANK(508532)
28 INDI KN-07-003-022-001/1425
(HORTI) 		1507003022NRG24280720230246650 28/07/2023 REVANASIDDA KUMBAR 1507003022WL014585 REVANASIDDA KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611305 Mr. REVANSIDDA NAGAPPA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 INDI KN-07-003-022-001/1425
(HORTI) 		1507003022NRG24280720230246651 28/07/2023 SUNANDA R KUMBAR 1507003022WL014585 SUNANDA R KUMBAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611499 Mrs. SUNANDA REVANASIDDA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
30 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24280720230246937 28/07/2023 MAHADEV ROOGI 1507003022WL014594 MAHADEV ROOGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611531 MAHADEV S ROOGI CANARA BANK(508532)
31 INDI KN-07-003-022-001/1556
(HORTI) 		1507003022NRG24280720230246699 28/07/2023 SHOBA PUJARI 1507003022WL014588 SHOBA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611352 SHOBHA SHARANAPPA PUJARI CANARA BANK(508532)
32 INDI KN-07-003-022-001/16115
(HORTI) 		1507003022NRG24280720230246774 28/07/2023 RUKUMASHYA TAMBOLI 1507003022WL014591 RUKUMASHYA TAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611515 RUKUMASHA SHIKANDAR TAMBOLI CANARA BANK(508532)
33 INDI KN-07-003-022-001/16115
(HORTI) 		1507003022NRG24280720230246773 28/07/2023 SIKANDAR TAMBOLI 1507003022WL014591 SIKANDAR TAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611230 SIKANDAR M TAMBOLI CANARA BANK(508532)
34 INDI KN-07-003-022-001/16129
(HORTI) 		1507003022NRG24280720230246847 28/07/2023 LALITHA RAMESH RATHOD 1507003022WL014593 LALITHA RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611238 LALITHA RAMESH RATHOD CANARA BANK(508532)
35 INDI KN-07-003-022-001/16129
(HORTI) 		1507003022NRG24280720230246846 28/07/2023 RAMESH RATHOD 1507003022WL014593 RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611477 MR RAMESH WASU RATHOD STATE BANK OF INDIA(508548)
36 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24280720230246940 28/07/2023 GEETA PUJARI 1507003022WL014594 GEETA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611399 GEETA LAXMAN PUJARI CANARA BANK(508532)
37 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24280720230246939 28/07/2023 LAXMAN PUJARI 1507003022WL014594 LAXMAN PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611441 LAXMAN SIDARAYA PUJARI CANARA BANK(508532)
38 INDI KN-07-003-022-001/16151
(HORTI) 		1507003022NRG24280720230246700 28/07/2023 buddappa bhosagi 1507003022WL014588 buddappa bhosagi 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611204 Ms. BUDDAPPA SIDARAY BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
39 INDI KN-07-003-022-001/16173
(HORTI) 		1507003022NRG24280720230246941 28/07/2023 NAGAMMA BALLURGI 1507003022WL014594 NAGAMMA BALLURGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611333 NAGAMMA N BALURAGI CANARA BANK(508532)
40 INDI KN-07-003-022-001/16173
(HORTI) 		1507003022NRG24280720230246942 28/07/2023 NINGAPPA BASANNA BALURAGI 1507003022WL014594 NINGAPPA BASANNA BALURAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611331 NINGAPPA B BALURAGI CANARA BANK(508532)
41 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24280720230246943 28/07/2023 APPARAY DASHAVANT 1507003022WL014594 APPARAY DASHAVANT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611198 APPARAYA Y DASHAVANTH CANARA BANK(508532)
42 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24280720230246945 28/07/2023 CHANNAMMA DASHAVANT 1507003022WL014594 CHANNAMMA DASHAVANT 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611411 MISS CHANNAMMA MAHADEV DASHAVANT STATE BANK OF INDIA(508548)
43 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24280720230246944 28/07/2023 MAHADEV DASHWANTH 1507003022WL014594 MAHADEV DASHWANTH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611580 MR MAHADEV APPARAY DASHAVANT STATE BANK OF INDIA(508548)
44 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24280720230246652 28/07/2023 KALLAPPA V BHAVIKATTI 1507003022WL014585 KALLAPPA V BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611229 KALLAPPA VITHOBA BHAVIKATTI CANARA BANK(508532)
45 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24280720230246653 28/07/2023 MAHANANDA BHAVIKATTI 1507003022WL014585 MAHANANDA BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611556 MAHANANDA K BAVIKATTI CANARA BANK(508532)
46 INDI KN-07-003-022-001/178
(HORTI) 		1507003022NRG24280720230246654 28/07/2023 SHANTAVVA SHIVUR 1507003022WL014585 SHANTAVVA SHIVUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611212 SHANTAWWA HANUMANT SHIVOOR CANARA BANK(508532)
47 INDI KN-07-003-022-001/1781-B
(HORTI) 		1507003022NRG24280720230246946 28/07/2023 RAJENDRA C DOLLI 1507003022WL014594 RAJENDRA C DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611228 RAJENDRA C DOLLI CANARA BANK(508532)
48 INDI KN-07-003-022-001/1781-B
(HORTI) 		1507003022NRG24280720230246947 28/07/2023 SHRIDEVI RAJASHEKHAR DOLLI 1507003022WL014594 SHRIDEVI RAJASHEKHAR DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611366 SHRIDEVI RAJASHEKHAR DOLLI CANARA BANK(508532)
49 INDI KN-07-003-022-001/1788-B
(HORTI) 		1507003022NRG24280720230246701 28/07/2023 PARVATI DOLLI 1507003022WL014588 PARVATI DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611307 PARVATIBAI S DOLLI CANARA BANK(508532)
50 INDI KN-07-003-022-001/1799-B
(HORTI) 		1507003022NRG24280720230246948 28/07/2023 SAKKUBAI JAKKAPPA SHINDHE 1507003022WL014594 SAKKUBAI JAKKAPPA SHINDHE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611510 SAKKUBAI JAKKAPPA SHINDE CANARA BANK(508532)
51 INDI KN-07-003-022-001/1799-B
(HORTI) 		1507003022NRG24280720230246949 28/07/2023 SHIVANAND JAKKAPPA SHINDHE 1507003022WL014594 SHIVANAND JAKKAPPA SHINDHE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611524 SHIVANAND JAKKAPPA SHINDHE CANARA BANK(508532)
52 INDI KN-07-003-022-001/18
(HORTI) 		1507003022NRG24280720230246950 28/07/2023 LAXMIBAI KANDAGAL 1507003022WL014594 LAXMIBAI KANDAGAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611318 LAXMIBAI RAMESH KADAGAL CANARA BANK(508532)
53 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24280720230246953 28/07/2023 KAVERI DEGINAL 1507003022WL014594 KAVERI DEGINAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611387 SHIVALINGVVA DEGINAL CANARA BANK(508532)
54 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24280720230246951 28/07/2023 LAXMIBAI DEGINAL 1507003022WL014594 LAXMIBAI DEGINAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611306 Mrs. LAXMIBAI MALAKANNA DEGINAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
55 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24280720230246952 28/07/2023 REVANNA DEGINAL 1507003022WL014594 REVANNA DEGINAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611336 REVANNA MALAKANNA D M DEGINALA CANARA BANK(508532)
56 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24280720230246656 28/07/2023 CHANDRAKALA MASALIKERI 1507003022WL014585 CHANDRAKALA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611257 Mrs. CHANDRAKALA SANJUKUMAR MASALIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24280720230246655 28/07/2023 SANJEEV MALAKARI MASALIKERI 1507003022WL014585 SANJEEV MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611328 SANJEEVAKUMAR MALAKARI MASALIKERI CANARA BANK(508532)
58 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24280720230246954 28/07/2023 MALLIKARJUN JANGAMASHETTI 1507003022WL014594 MALLIKARJUN JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611197 MALLIKARJUN SIDDANNA JANGAMASHETTI CANARA BANK(508532)
59 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24280720230246955 28/07/2023 PREMA JANGAMASHETTI 1507003022WL014594 PREMA JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611278 PREMA M JANGAMASHETTI CANARA BANK(508532)
60 INDI KN-07-003-022-001/19240
(HORTI) 		1507003022NRG24280720230246957 28/07/2023 DANAPPA SHANTAPPA BAJANTRI 1507003022WL014594 DANAPPA SHANTAPPA BAJANTRI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611550 DANAPPA SHANTAPPA BAJANTRI CANARA BANK(508532)
61 INDI KN-07-003-022-001/19240
(HORTI) 		1507003022NRG24280720230246956 28/07/2023 YAMANAVVA BAJANTRI 1507003022WL014594 YAMANAVVA BAJANTRI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611202 YEMANAVVA SHANTHAPPA BAJANTHREE CANARA BANK(508532)
62 INDI KN-07-003-022-001/19248
(HORTI) 		1507003022NRG24280720230246778 28/07/2023 AFRIN ISMAIL AMBOLI 1507003022WL014591 AFRIN ISMAIL AMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611250 AFARIN ISMAYIL TANBOLI CANARA BANK(508532)
63 INDI KN-07-003-022-001/19248
(HORTI) 		1507003022NRG24280720230246777 28/07/2023 ISMAIL M THAMBOLI 1507003022WL014591 ISMAIL M THAMBOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611296 ISMAIL MAIBUB TAMBOLI CANARA BANK(508532)
64 INDI KN-07-003-022-001/19250
(HORTI) 		1507003022NRG24280720230246848 28/07/2023 CHINGU SEVU CHAVAN 1507003022WL014593 CHINGU SEVU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611568 CHINGU SEVU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDI KN-07-003-022-001/19250
(HORTI) 		1507003022NRG24280720230246849 28/07/2023 VANITA CHINGU CHAVAN 1507003022WL014593 VANITA CHINGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611503 VANITA CHINGU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDI KN-07-003-022-001/19258
(HORTI) 		1507003022NRG24280720230246850 28/07/2023 RAMU MALLARI RATHOD 1507003022WL014593 RAMU MALLARI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611290 RAMU MALLARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDI KN-07-003-022-001/19258
(HORTI) 		1507003022NRG24280720230246851 28/07/2023 SAMITHA RAMU RATHOD 1507003022WL014593 SAMITHA RAMU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611206 MRS SUMITRA RAMU RATHOD STATE BANK OF INDIA(508548)
68 INDI KN-07-003-022-001/19284
(HORTI) 		1507003022NRG24280720230246852 28/07/2023 SANJEEV DUNDU RATHOD 1507003022WL014593 SANJEEV DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611291 SANJU DHONDU RATHOD CANARA BANK(508532)
69 INDI KN-07-003-022-001/19297
(HORTI) 		1507003022NRG24280720230246853 28/07/2023 KISAN LALU RATHOD 1507003022WL014593 KISAN LALU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611338 KISAN LAWU RATHOD CANARA BANK(508532)
70 INDI KN-07-003-022-001/19297
(HORTI) 		1507003022NRG24280720230246854 28/07/2023 SHANTABAI RATHOD 1507003022WL014593 SHANTABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611342 SHANTABAI K RATHOD CANARA BANK(508532)
71 INDI KN-07-003-022-001/19313
(HORTI) 		1507003022NRG24280720230246855 28/07/2023 ASHOK RATHOD 1507003022WL014593 ASHOK RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611397 ASHOK L RATHOD CANARA BANK(508532)
72 INDI KN-07-003-022-001/19313
(HORTI) 		1507003022NRG24280720230246856 28/07/2023 SHARADA ASHOK RATHOD 1507003022WL014593 SHARADA ASHOK RATHOD 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611199 Mrs. SHARADADEVI RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
73 INDI KN-07-003-022-001/19338
(HORTI) 		1507003022NRG24280720230246857 28/07/2023 GANGARAM U LAMANI 1507003022WL014593 GANGARAM U LAMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611226 GANGARAM U LAMANI CANARA BANK(508532)
74 INDI KN-07-003-022-001/19338
(HORTI) 		1507003022NRG24280720230246858 28/07/2023 KASHIBAI GANGU CHAVAN 1507003022WL014593 KASHIBAI GANGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611327 KASHIBAI GANGU CHAVAN CANARA BANK(508532)
75 INDI KN-07-003-022-001/19340
(HORTI) 		1507003022NRG24280720230246859 28/07/2023 MUTTU GANGU CHAVAN 1507003022WL014593 MUTTU GANGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611384 MUTTTU GANGU CHAVHAN CANARA BANK(508532)
76 INDI KN-07-003-022-001/19340
(HORTI) 		1507003022NRG24280720230246860 28/07/2023 SHARADHA M CHOWHAN 1507003022WL014593 SHARADHA M CHOWHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611341 SHARADA M CHOWHAN CANARA BANK(508532)
77 INDI KN-07-003-022-001/19351
(HORTI) 		1507003022NRG24280720230246959 28/07/2023 KASHINATH ANNAPPA TELI 1507003022WL014594 KASHINATH ANNAPPA TELI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611466 KASHINATH ANNAPPA CANARA BANK(508532)
78 INDI KN-07-003-022-001/19351
(HORTI) 		1507003022NRG24280720230246958 28/07/2023 REVAMMA K TELI 1507003022WL014594 REVAMMA K TELI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611461 REVAMMA KASHINATH TELI CANARA BANK(508532)
79 INDI KN-07-003-022-001/19356
(HORTI) 		1507003022NRG24280720230246704 28/07/2023 MALLAMMA SRISHAIL VIBHUTI 1507003022WL014588 MALLAMMA SRISHAIL VIBHUTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611249 Mr. MALLAMMA SHRISHAIL VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
80 INDI KN-07-003-022-001/19356
(HORTI) 		1507003022NRG24280720230246705 28/07/2023 SREESHAIL REVAPPA VIBHUTI 1507003022WL014588 SREESHAIL REVAPPA VIBHUTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611569 Mr. SHRISHAIL REVAPPA VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
81 INDI KN-07-003-022-001/19359
(HORTI) 		1507003022NRG24280720230246861 28/07/2023 BABU POMU JADHAV 1507003022WL014593 BABU POMU JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611521 BABU POMU JADHAV CANARA BANK(508532)
82 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24280720230246960 28/07/2023 PRABHAKAR S ANKOLE 1507003022WL014594 PRABHAKAR S ANKOLE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611195 PRABHAKAR S ANKOLE CANARA BANK(508532)
83 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24280720230246961 28/07/2023 SUNANDA P ANKOLE 1507003022WL014594 SUNANDA P ANKOLE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611253 SUNANDA PRAKAR ANKOLE CANARA BANK(508532)
84 INDI KN-07-003-022-001/19389
(HORTI) 		1507003022NRG24280720230246962 28/07/2023 MADEV KASHINATH YALASANGI 1507003022WL014594 MADEV KASHINATH YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611398 MADEV KASHINATH YALASANG CANARA BANK(508532)
85 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24280720230246964 28/07/2023 RAMESH C MASALIKERI 1507003022WL014594 RAMESH C MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611355 RAMESH C MASALIKERI CANARA BANK(508532)
86 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24280720230246963 28/07/2023 SATYAVVA RAMESH MASALIKERI 1507003022WL014594 SATYAVVA RAMESH MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611400 SATYAVVA RAMESH MASALIKERI CANARA BANK(508532)
87 INDI KN-07-003-022-001/194
(HORTI) 		1507003022NRG24280720230246706 28/07/2023 SUNANDA BOSAGI 1507003022WL014588 SUNANDA BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611456 SUNANDA V BHOSAGI CANARA BANK(508532)
88 INDI KN-07-003-022-001/19400
(HORTI) 		1507003022NRG24280720230246965 28/07/2023 MAHANANDA M YALASANGI 1507003022WL014594 MAHANANDA M YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611575 MAHANAND M YALASANGI CANARA BANK(508532)
89 INDI KN-07-003-022-001/19400
(HORTI) 		1507003022NRG24280720230246966 28/07/2023 MALAKAPPA C YALASANGI 1507003022WL014594 MALAKAPPA C YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611365 MALAKAPPA C YALASANGI CANARA BANK(508532)
90 INDI KN-07-003-022-001/19401
(HORTI) 		1507003022NRG24280720230246968 28/07/2023 BOURAMMA C YELASANGI 1507003022WL014594 BOURAMMA C YELASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611208 BOURAMMA C YELASANGI CANARA BANK(508532)
91 INDI KN-07-003-022-001/19401
(HORTI) 		1507003022NRG24280720230246967 28/07/2023 CHANDRAM N YALASANGI 1507003022WL014594 CHANDRAM N YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611225 Mr. CHANDRAM NINGAPPA YALASANGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
92 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24280720230246971 28/07/2023 PRAKASH MALAKARI MASALIKERI 1507003022WL014594 PRAKASH MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611401 PARASHURAM MALAKARI MASALIKERI CANARA BANK(508532)
93 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24280720230246970 28/07/2023 SEEMA PARASU MASALIKERI 1507003022WL014594 SEEMA PARASU MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611577 SHEEMA PARASHURAM MASALIKERI CANARA BANK(508532)
94 INDI KN-07-003-022-001/19419
(HORTI) 		1507003022NRG24280720230246707 28/07/2023 REVAMMA R RATHOD 1507003022WL014588 REVAMMA R RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611413 REVAMMA R BHOSAGI CANARA BANK(508532)
95 INDI KN-07-003-022-001/19419
(HORTI) 		1507003022NRG24280720230246708 28/07/2023 REVAPPA SIDDARAYA BHOSAGI 1507003022WL014588 REVAPPA SIDDARAYA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611205 Mr. REVAPPA SIDARAYA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
96 INDI KN-07-003-022-001/19420
(HORTI) 		1507003022NRG24280720230246975 28/07/2023 ABUBKAR I KHALIF 1507003022WL014594 ABUBKAR I KHALIF 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611513 ABUBKAR ISMAYIL KHALIP INDIA POST PAYMENTS BANK LIMITED(508528)
97 INDI KN-07-003-022-001/19420
(HORTI) 		1507003022NRG24280720230246974 28/07/2023 BABU I KHALIF 1507003022WL014594 BABU I KHALIF 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611361 BABU I KHALIF CANARA BANK(508532)
98 INDI KN-07-003-022-001/19420
(HORTI) 		1507003022NRG24280720230246973 28/07/2023 ISMAIL AMINASAB KHALIFA 1507003022WL014594 ISMAIL AMINASAB KHALIFA 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611329 ISMAIL AMINASAB KHALIFA CANARA BANK(508532)
99 INDI KN-07-003-022-001/19420
(HORTI) 		1507003022NRG24280720230246972 28/07/2023 KATUNBI ISMAIL KALIF 1507003022WL014594 KATUNBI ISMAIL KALIF 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611207 KATUNBEE ISMAIL KALI CANARA BANK(508532)
100 INDI KN-07-003-022-001/19424
(HORTI) 		1507003022NRG24280720230246976 28/07/2023 RENUKA S KOLI 1507003022WL014594 RENUKA S KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611415 RENUKA SIDDARAM KOLI CANARA BANK(508532)
101 INDI KN-07-003-022-001/19424
(HORTI) 		1507003022NRG24280720230246977 28/07/2023 SIDDAPPA B KOLI 1507003022WL014594 SIDDAPPA B KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611303 SIDDAPPA B KOLI CANARA BANK(508532)
102 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24280720230246864 28/07/2023 GANGARAM KESU RATHOD 1507003022WL014593 GANGARAM KESU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611299 GANGARAM KESU RATHOD BANK OF BARODA(606985)
103 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24280720230246866 28/07/2023 GAYATRI KRISHNAJI RATHOD 1507003022WL014593 GAYATRI KRISHNAJI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611402 GAYATRI KRISHNAJI RATHOD CANARA BANK(508532)
104 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24280720230246863 28/07/2023 HANKABAI RATHOD 1507003022WL014593 HANKABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611464 HOONIBAI G RATHOD CANARA BANK(508532)
105 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24280720230246870 28/07/2023 BEBY L RATHOD 1507003022WL014593 BEBY L RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611356 BEBY L RATHOD CANARA BANK(508532)
106 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24280720230246869 28/07/2023 LAVU K RATHOD 1507003022WL014593 LAVU K RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611392 LAVU KESU RATHOD CANARA BANK(508532)
107 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24280720230246868 28/07/2023 PARVATI T RATHOD 1507003022WL014593 PARVATI T RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611357 PARVATI T RATHOD CANARA BANK(508532)
108 INDI KN-07-003-022-001/19427
(HORTI) 		1507003022NRG24280720230246867 28/07/2023 TUKARAM K LAMANI 1507003022WL014593 TUKARAM K LAMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611227 Mr. TUKARAM KESU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
109 INDI KN-07-003-022-001/19430
(HORTI) 		1507003022NRG24280720230246658 28/07/2023 BHIMAVVA B MASALIKERI 1507003022WL014585 BHIMAVVA B MASALIKERI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611484 Mrs. BHIMAVVA MASALIKERI BHIMARAY MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
110 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24280720230246871 28/07/2023 GHAMIBAI RATHOD 1507003022WL014593 GHAMIBAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611196 GHAMIBAI VASU RATHOD CANARA BANK(508532)
111 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24280720230246872 28/07/2023 SANTOSH V RATHOD 1507003022WL014593 SANTOSH V RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611367 SANTOSH V RATHOD CANARA BANK(508532)
112 INDI KN-07-003-022-001/19466
(HORTI) 		1507003022NRG24280720230246978 28/07/2023 DROUPATHI H MASALIKERI 1507003022WL014594 DROUPATHI H MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611444 DOURPATI H MASALIKERI CANARA BANK(508532)
113 INDI KN-07-003-022-001/19466
(HORTI) 		1507003022NRG24280720230246979 28/07/2023 HANAMANTH HUSANAPPA MASALIKERI 1507003022WL014594 HANAMANTH HUSANAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837611314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 INDI KN-07-003-022-001/19484
(HORTI) 		1507003022NRG24280720230246980 28/07/2023 ARATI S KAMBLE 1507003022WL014594 ARATI S KAMBLE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611573 ARATI S KAMBALE CANARA BANK(508532)
115 INDI KN-07-003-022-001/19492
(HORTI) 		1507003022NRG24280720230246709 28/07/2023 RATNABAI MASALIKERI 1507003022WL014588 RATNABAI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611219 RATNABAI L MASALIKERI CANARA BANK(508532)
116 INDI KN-07-003-022-001/19508
(HORTI) 		1507003022NRG24280720230246873 28/07/2023 RAVI PURU RATHOD 1507003022WL014593 RAVI PURU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611552 RAVI PURU RATHOD CANARA BANK(508532)
117 INDI KN-07-003-022-001/19508
(HORTI) 		1507003022NRG24280720230246874 28/07/2023 RESHMA RAVI RATHOD 1507003022WL014593 RESHMA RAVI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611553 RESHMA TUKARAM PAWAR CANARA BANK(508532)
118 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24280720230246982 28/07/2023 CHANDAWWA SHARANAPPA BHOSAGI 1507003022WL014594 CHANDAWWA SHARANAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837611256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24280720230246981 28/07/2023 SHARANAPPA S BHOSAGI 1507003022WL014594 SHARANAPPA S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611487 SHARANAPPA S BHOSAGI CANARA BANK(508532)
120 INDI KN-07-003-022-001/19511
(HORTI) 		1507003022NRG24280720230246983 28/07/2023 BHIMARAY BHOSAGI 1507003022WL014594 BHIMARAY BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611467 BHIMRAYA S BHOSAGI CANARA BANK(508532)
121 INDI KN-07-003-022-001/19519
(HORTI) 		1507003022NRG24280720230246986 28/07/2023 MALLAPPA BHOSAGI 1507003022WL014594 MALLAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611224 Mr. MALLAPPA APPANNA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
122 INDI KN-07-003-022-001/19519
(HORTI) 		1507003022NRG24280720230246987 28/07/2023 MANJUNATH M BHOSAGI 1507003022WL014594 MANJUNATH M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611369 MR MANJUNATH MALLAPPA BHOSAGI STATE BANK OF INDIA(508548)
123 INDI KN-07-003-022-001/19519
(HORTI) 		1507003022NRG24280720230246985 28/07/2023 RUKMABAI MALLAPPA BHOSAGI 1507003022WL014594 RUKMABAI MALLAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611403 RUKUMABAI MALLAPPA BHOSAGI CANARA BANK(508532)
124 INDI KN-07-003-022-001/19532
(HORTI) 		1507003022NRG24280720230246659 28/07/2023 PREMA R DABEKAR 1507003022WL014585 PREMA R DABEKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611526 PREMA REVANASIDDA DABEKAR CANARA BANK(508532)
125 INDI KN-07-003-022-001/19537
(HORTI) 		1507003022NRG24280720230246988 28/07/2023 SNANDA MALLAPPA PATIL 1507003022WL014594 SNANDA MALLAPPA PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611252 SUNANDA MALLAPPA PATIL CANARA BANK(508532)
126 INDI KN-07-003-022-001/19538
(HORTI) 		1507003022NRG24280720230246989 28/07/2023 RAVATAPPA B UPPALADINNI 1507003022WL014594 RAVATAPPA B UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611310 Mr. RAVUTAPPA BHIMANNA UPPALADINNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
127 INDI KN-07-003-022-001/19541
(HORTI) 		1507003022NRG24280720230246779 28/07/2023 SUNIL PUARU RATHOD 1507003022WL014591 SUNIL PUARU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611558 SUNIL PURU RATHOD CANARA BANK(508532)
128 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24280720230246712 28/07/2023 ANAND PADAMANNA BHOSAGI 1507003022WL014588 ANAND PADAMANNA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611254 ANAND PADMANNA BHOSAGI CANARA BANK(508532)
129 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24280720230246710 28/07/2023 PADAMANNA B BHOSAGI 1507003022WL014588 PADAMANNA B BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611223 PADAMANNA BOJAPPA BHOSAGI CANARA BANK(508532)
130 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24280720230246711 28/07/2023 SARASWATI P BHOSAGI 1507003022WL014588 SARASWATI P BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611584 Mrs. SARASWATI PADAMANNA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
131 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24280720230246714 28/07/2023 CHANNAPPA SIDDAPPA BHOSAGI 1507003022WL014588 CHANNAPPA SIDDAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611430 CHANNAPPA SIDDAPPA BHOSAGI CANARA BANK(508532)
132 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24280720230246713 28/07/2023 MAHADEVI S BHOSAGI 1507003022WL014588 MAHADEVI S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611412 MAHADEVI S BHOSAGI CANARA BANK(508532)
133 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24280720230246715 28/07/2023 SIDDAPPA G BHOSAGI 1507003022WL014588 SIDDAPPA G BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611222 Mr. SIDDAPPA GURUBASAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
134 INDI KN-07-003-022-001/19549
(HORTI) 		1507003022NRG24280720230246780 28/07/2023 CHANDRAM S BENUR 1507003022WL014591 CHANDRAM S BENUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611343 Mr. CHANDRAM SHARANAPPA BENUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
135 INDI KN-07-003-022-001/19549
(HORTI) 		1507003022NRG24280720230246781 28/07/2023 KANNAVVA S BENUR 1507003022WL014591 KANNAVVA S BENUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611481 KANNAVAW S BENUR CANARA BANK(508532)
136 INDI KN-07-003-022-001/19578
(HORTI) 		1507003022NRG24280720230246875 28/07/2023 RAMESH R RATHOD 1507003022WL014593 RAMESH R RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611579 RAMESH R RATHOD CANARA BANK(508532)
137 INDI KN-07-003-022-001/19578
(HORTI) 		1507003022NRG24280720230246876 28/07/2023 SUNITA R RATHOD 1507003022WL014593 SUNITA R RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611528 SUNITA R RATHOD CANARA BANK(508532)
138 INDI KN-07-003-022-001/19579
(HORTI) 		1507003022NRG24280720230246877 28/07/2023 SUNIL KHIRU RATHOD 1507003022WL014593 SUNIL KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611583 MR SUNEEL KHIRU RATHOD STATE BANK OF INDIA(508548)
139 INDI KN-07-003-022-001/19583
(HORTI) 		1507003022NRG24280720230246990 28/07/2023 JAYASHREE S BALURAGI 1507003022WL014594 JAYASHREE S BALURAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611334 JAYASHREE SHIVALAINGAPPA BALURAGI CANARA BANK(508532)
140 INDI KN-07-003-022-001/19583
(HORTI) 		1507003022NRG24280720230246991 28/07/2023 SHIVALINGAPPA S BALURAGI 1507003022WL014594 SHIVALINGAPPA S BALURAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611485 SHIVALINGAPPA S BALURAGI CANARA BANK(508532)
141 INDI KN-07-003-022-001/19586
(HORTI) 		1507003022NRG24280720230246992 28/07/2023 KANTAPPA TALAWAR 1507003022WL014594 KANTAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611576 KANTAPPA T TALAWAR CANARA BANK(508532)
142 INDI KN-07-003-022-001/19595
(HORTI) 		1507003022NRG24280720230246878 28/07/2023 MOHAN NANDU RATHOD 1507003022WL014593 MOHAN NANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611523 MOHAN NANDU RATHOD CANARA BANK(508532)
143 INDI KN-07-003-022-001/19607
(HORTI) 		1507003022NRG24280720230246879 28/07/2023 PANDIT PURU RATHOD 1507003022WL014593 PANDIT PURU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611581 PANDIT PURU RATHOD CANARA BANK(508532)
144 INDI KN-07-003-022-001/19622
(HORTI) 		1507003022NRG24280720230246993 28/07/2023 SHOBHAS S SONYAL 1507003022WL014594 SHOBHAS S SONYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611421 SHOBHA S SONYAL CANARA BANK(508532)
145 INDI KN-07-003-022-001/19623
(HORTI) 		1507003022NRG24280720230246994 28/07/2023 REVAPPA S SONYAL 1507003022WL014594 REVAPPA S SONYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611360 REVAPPA S SONYAL CANARA BANK(508532)
146 INDI KN-07-003-022-001/19625
(HORTI) 		1507003022NRG24280720230246995 28/07/2023 EGAPPA N BIRADAR 1507003022WL014594 EGAPPA N BIRADAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611298 EGAPPA NIMBANNA BIRADAR CANARA BANK(508532)
147 INDI KN-07-003-022-001/19625
(HORTI) 		1507003022NRG24280720230246997 28/07/2023 INDUMATI A BIRADAR 1507003022WL014594 INDUMATI A BIRADAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611363 INDRABAI EGAPPA BIRADAR CANARA BANK(508532)
148 INDI KN-07-003-022-001/19625
(HORTI) 		1507003022NRG24280720230246996 28/07/2023 MAHADEV N BIRADAR 1507003022WL014594 MAHADEV N BIRADAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611313 Mr. MADEV NIMBANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
149 INDI KN-07-003-022-001/19626
(HORTI) 		1507003022NRG24280720230246998 28/07/2023 ASHWINI S YALASANGI 1507003022WL014594 ASHWINI S YALASANGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611251 ASHWINI S YALASANGI CANARA BANK(508532)
150 INDI KN-07-003-022-001/19628
(HORTI) 		1507003022NRG24280720230246881 28/07/2023 ANJALI P JADHAV 1507003022WL014593 ANJALI P JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611422 ANJLI P JADHAV CANARA BANK(508532)
151 INDI KN-07-003-022-001/19628
(HORTI) 		1507003022NRG24280720230246880 28/07/2023 PRAKASH V JADHAV 1507003022WL014593 PRAKASH V JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611493 PRAKASH VALU JADHAV CANARA BANK(508532)
152 INDI KN-07-003-022-001/19629
(HORTI) 		1507003022NRG24280720230246882 28/07/2023 RAMESH JADHAV 1507003022WL014593 RAMESH JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611571 RAMESH V JADHAV CANARA BANK(508532)
153 INDI KN-07-003-022-001/19629
(HORTI) 		1507003022NRG24280720230246883 28/07/2023 RESHMA R JADHAV 1507003022WL014593 RESHMA R JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611572 RESHMA R JADHAV CANARA BANK(508532)
154 INDI KN-07-003-022-001/19631
(HORTI) 		1507003022NRG24280720230246885 28/07/2023 MALIBAI S RATHOD 1507003022WL014593 MALIBAI S RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611246 MALIBAI SOMU RATHOD CANARA BANK(508532)
155 INDI KN-07-003-022-001/19631
(HORTI) 		1507003022NRG24280720230246884 28/07/2023 SOMU M RATHOD 1507003022WL014593 SOMU M RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611560 SOMU M RATHOD CANARA BANK(508532)
156 INDI KN-07-003-022-001/19641
(HORTI) 		1507003022NRG24280720230246717 28/07/2023 RENUKA SURESH GUBBI 1507003022WL014588 RENUKA SURESH GUBBI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611368 RENUKA SURESH GUBBI CANARA BANK(508532)
157 INDI KN-07-003-022-001/19641
(HORTI) 		1507003022NRG24280720230246716 28/07/2023 SURESH M GOBBI 1507003022WL014588 SURESH M GOBBI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611391 SURESH M GOBBI CANARA BANK(508532)
158 INDI KN-07-003-022-001/19643
(HORTI) 		1507003022NRG24280720230246718 28/07/2023 ANIL BHOSAGI 1507003022WL014588 ANIL BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611406 ANILA SHREEMANT BHOSAGI CANARA BANK(508532)
159 INDI KN-07-003-022-001/19643
(HORTI) 		1507003022NRG24280720230246719 28/07/2023 JYOTI BHOSAGI 1507003022WL014588 JYOTI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611436 Miss. JYOTI HEGADIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
160 INDI KN-07-003-022-001/19644
(HORTI) 		1507003022NRG24280720230246720 28/07/2023 GAJANAND J BHOSAGI 1507003022WL014588 GAJANAND J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611330 Mr. GAJANAND JETTEPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
161 INDI KN-07-003-022-001/19644
(HORTI) 		1507003022NRG24280720230246721 28/07/2023 SAVITA GAJANAN BHOSAGI 1507003022WL014588 SAVITA GAJANAN BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611554 SAVITA GAJANAN BHOSAGI CANARA BANK(508532)
162 INDI KN-07-003-022-001/19648
(HORTI) 		1507003022NRG24280720230247000 28/07/2023 NASIMA A INDI 1507003022WL014594 NASIMA A INDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611221 NASIMA A INDI CANARA BANK(508532)
163 INDI KN-07-003-022-001/19649
(HORTI) 		1507003022NRG24280720230247001 28/07/2023 NAJMEEN K HAVINAL 1507003022WL014594 NAJMEEN K HAVINAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611346 NAJMEEN K HAVINAL CANARA BANK(508532)
164 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24280720230247003 28/07/2023 LAXMIBAI MALLAYYA VASTRAD 1507003022WL014594 LAXMIBAI MALLAYYA VASTRAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611378 LAXMIBAI MALLAYYA VASTRAD CANARA BANK(508532)
165 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24280720230247002 28/07/2023 MALLAYYA S VASTRAD 1507003022WL014594 MALLAYYA S VASTRAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611347 Mr. MALLAYYA SIDDRAMAYYA WASTRAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
166 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24280720230247006 28/07/2023 BHIMAKKA S KOLI 1507003022WL014594 BHIMAKKA S KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611335 BHIMAKKA S KOLI CANARA BANK(508532)
167 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24280720230247004 28/07/2023 RENUKA PARASAPPA TALAVAR 1507003022WL014594 RENUKA PARASAPPA TALAVAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611470 RENUKA PARASAPPA TALAVAR CANARA BANK(508532)
168 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24280720230247005 28/07/2023 SHRISHAIL R KOLI 1507003022WL014594 SHRISHAIL R KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611476 SHRISHAIL R KOLI CANARA BANK(508532)
169 INDI KN-07-003-022-001/19670
(HORTI) 		1507003022NRG24280720230246886 28/07/2023 MINAKSHI SURESH PAWAR 1507003022WL014593 MINAKSHI SURESH PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611549 MINAKSHI SURESH PAWAR CANARA BANK(508532)
170 INDI KN-07-003-022-001/19679
(HORTI) 		1507003022NRG24280720230247009 28/07/2023 CHANDRAKANT M PUJARI 1507003022WL014594 CHANDRAKANT M PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611574 CHANDRAKANT PUJARI CANARA BANK(508532)
171 INDI KN-07-003-022-001/19679
(HORTI) 		1507003022NRG24280720230247008 28/07/2023 MALLAPPA PUJARI 1507003022WL014594 MALLAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611509 MALLAPPA SIDARAY PUJARI CANARA BANK(508532)
172 INDI KN-07-003-022-001/19681
(HORTI) 		1507003022NRG24280720230246783 28/07/2023 ALLAMMA A HATTARKAL 1507003022WL014591 ALLAMMA A HATTARKAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611482 ALLAMA A HATTARKAL CANARA BANK(508532)
173 INDI KN-07-003-022-001/19694
(HORTI) 		1507003022NRG24280720230246722 28/07/2023 MALLAMMA PUJARI 1507003022WL014588 MALLAMMA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611287 MALLAMMA BHIMARAY PUJARI CANARA BANK(508532)
174 INDI KN-07-003-022-001/19706
(HORTI) 		1507003022NRG24280720230246784 28/07/2023 GOPAL B RATHOD 1507003022WL014591 GOPAL B RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611535 GOPAL B RATHOD CANARA BANK(508532)
175 INDI KN-07-003-022-001/19706
(HORTI) 		1507003022NRG24280720230246785 28/07/2023 SAVITA GOPAL RATHOD 1507003022WL014591 SAVITA GOPAL RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611536 SAVITA G RATHOD CANARA BANK(508532)
176 INDI KN-07-003-022-001/19708
(HORTI) 		1507003022NRG24280720230246786 28/07/2023 MEGHU RATHOD 1507003022WL014591 MEGHU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611364 MEGU L RATHOD CANARA BANK(508532)
177 INDI KN-07-003-022-001/19708
(HORTI) 		1507003022NRG24280720230246787 28/07/2023 RAMESH RATHOD 1507003022WL014591 RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611432 RAMESH ME RATHOD CANARA BANK(508532)
178 INDI KN-07-003-022-001/19712
(HORTI) 		1507003022NRG24280720230247010 28/07/2023 SUNANDA NAGANNA PUJARI 1507003022WL014594 SUNANDA NAGANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611337 Mr. SUNANDA NAGAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
179 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24280720230247012 28/07/2023 RANI S GHATAGE 1507003022WL014594 RANI S GHATAGE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611272 RANI S GHATAGE CANARA BANK(508532)
180 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24280720230247011 28/07/2023 SHIVANAND GHATAGE 1507003022WL014594 SHIVANAND GHATAGE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611319 MR SHIVANAND VITHOBA GHATAGE STATE BANK OF INDIA(508548)
181 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24280720230247013 28/07/2023 KALLAVVA R HUGAR 1507003022WL014594 KALLAVVA R HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611235 KALLAWA R HUGAR CANARA BANK(508532)
182 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24280720230247014 28/07/2023 MALLAPPA R HUGAR 1507003022WL014594 MALLAPPA R HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611203 Mr. MALLAPPA REVAPPA HUGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
183 INDI KN-07-003-022-001/19735
(HORTI) 		1507003022NRG24280720230246723 28/07/2023 MALLAMMA MANGALAWEDE 1507003022WL014588 MALLAMMA MANGALAWEDE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611492 Mr. MALLAMMA CHANDRAKANT MANGALAVEDE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
184 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24280720230247016 28/07/2023 GEETA BHOSAGI 1507003022WL014594 GEETA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611255 GEETA REVAPPA BHOSAGI CANARA BANK(508532)
185 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24280720230247017 28/07/2023 REVAPPA BHOSAGI 1507003022WL014594 REVAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611448 REVAPPA S BHOSAGI CANARA BANK(508532)
186 INDI KN-07-003-022-001/19743
(HORTI) 		1507003022NRG24280720230246888 28/07/2023 LALITA VISHNU RATHOD 1507003022WL014593 LALITA VISHNU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611433 LALITA VISHNU RATHOD CANARA BANK(508532)
187 INDI KN-07-003-022-001/19743
(HORTI) 		1507003022NRG24280720230246887 28/07/2023 VISHNU RATHOD 1507003022WL014593 VISHNU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611266 VISHNU K RATHOD CANARA BANK(508532)
188 INDI KN-07-003-022-001/19744
(HORTI) 		1507003022NRG24280720230246890 28/07/2023 JYOTI V RATHOD 1507003022WL014593 JYOTI V RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611268 JYOTI V RATHOD CANARA BANK(508532)
189 INDI KN-07-003-022-001/19744
(HORTI) 		1507003022NRG24280720230246889 28/07/2023 VILAS V RATHOD 1507003022WL014593 VILAS V RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611500 VILAS VASU RATHOD IDBI BANK(607095)
190 INDI KN-07-003-022-001/19775
(HORTI) 		1507003022NRG24280720230246891 28/07/2023 GANGARAM RATHOD 1507003022WL014593 GANGARAM RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611480 Mr. GANGARAM RAMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
191 INDI KN-07-003-022-001/19775
(HORTI) 		1507003022NRG24280720230246892 28/07/2023 MOTIBAI G RATHOD 1507003022WL014593 MOTIBAI G RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611578 MOTIBAI G RATHOD CANARA BANK(508532)
192 INDI KN-07-003-022-001/19803
(HORTI) 		1507003022NRG24280720230246893 28/07/2023 SUNITA RATHOD 1507003022WL014593 SUNITA RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611489 SUNITA SANJAY RATHOD CANARA BANK(508532)
193 INDI KN-07-003-022-001/19809
(HORTI) 		1507003022NRG24280720230246725 28/07/2023 MAHANANDA D HUNASIKATTI 1507003022WL014588 MAHANANDA D HUNASIKATTI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611419 MAHANANDA D HUNASIKATTI CANARA BANK(508532)
194 INDI KN-07-003-022-001/19843
(HORTI) 		1507003022NRG24280720230246788 28/07/2023 Shivaji Khiru Pavar 1507003022WL014591 Shivaji Khiru Pavar 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611311 SHIVAJI K PAWAR CANARA BANK(508532)
195 INDI KN-07-003-022-001/19844
(HORTI) 		1507003022NRG24280720230246789 28/07/2023 Sharada Shivaji Pavar 1507003022WL014591 Sharada Shivaji Pavar 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611350 SHARADA S PAWAR CANARA BANK(508532)
196 INDI KN-07-003-022-001/19863
(HORTI) 		1507003022NRG24280720230246790 28/07/2023 Jakirhuseni Rajisab Arogeri 1507003022WL014591 Jakirhuseni Rajisab Arogeri 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611323 JAKIRAHUSEN RAJESAB AAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
197 INDI KN-07-003-022-001/19864
(HORTI) 		1507003022NRG24280720230246726 28/07/2023 Shanabegam Jakishuseni Arogeri 1507003022WL014588 Shanabegam Jakishuseni Arogeri 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611258 SHAHANAJBEGAM AAROGERI CANARA BANK(508532)
198 INDI KN-07-003-022-001/19870
(HORTI) 		1507003022NRG24280720230246894 28/07/2023 SHALU RATHOD 1507003022WL014593 SHALU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611280 SHALU SUNEEL RATHOD CANARA BANK(508532)
199 INDI KN-07-003-022-001/19892
(HORTI) 		1507003022NRG24280720230246661 28/07/2023 BHAGIRATHI S KADIMANI 1507003022WL014585 BHAGIRATHI S KADIMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611494 BAGIRATHI S KADIMANI CANARA BANK(508532)
200 INDI KN-07-003-022-001/19892
(HORTI) 		1507003022NRG24280720230246660 28/07/2023 DRAKSHAYANI A KADIMANI 1507003022WL014585 DRAKSHAYANI A KADIMANI 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837611427 invalid Bank Identifier
201 INDI KN-07-003-022-001/19892
(HORTI) 		1507003022NRG24280720230246662 28/07/2023 SHIVAPPA KADIMANI 1507003022WL014585 SHIVAPPA KADIMANI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611312 Mr. SHIVAPPA REVAPPA KADIMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
202 INDI KN-07-003-022-001/19896
(HORTI) 		1507003022NRG24280720230246791 28/07/2023 NAMADEV L PAWAR 1507003022WL014591 NAMADEV L PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611505 MR NAMADEV LOKANATH PAWAR STATE BANK OF INDIA(508548)
203 INDI KN-07-003-022-001/19896
(HORTI) 		1507003022NRG24280720230246792 28/07/2023 SACHIN KRISHNA PAWAR 1507003022WL014591 SACHIN KRISHNA PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611522 SACHIN KRISHNA PAWAR CANARA BANK(508532)
204 INDI KN-07-003-022-001/19911
(HORTI) 		1507003022NRG24280720230246794 28/07/2023 KAVITA SHIVAJI RATHOD 1507003022WL014591 KAVITA SHIVAJI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611404 KAVITA RATHOD CANARA BANK(508532)
205 INDI KN-07-003-022-001/19913
(HORTI) 		1507003022NRG24280720230246795 28/07/2023 RAJU DESU PAWAR 1507003022WL014591 RAJU DESU PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611372 RAJU DESU PAWAR CANARA BANK(508532)
206 INDI KN-07-003-022-001/19913
(HORTI) 		1507003022NRG24280720230246796 28/07/2023 SHOBHA RAJU PAWAR 1507003022WL014591 SHOBHA RAJU PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611548 SHOBHA RAJU PAWAR CANARA BANK(508532)
207 INDI KN-07-003-022-001/19915
(HORTI) 		1507003022NRG24280720230246797 28/07/2023 SOMANATH BHIMU PAWAR 1507003022WL014591 SOMANATH BHIMU PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611386 MR SOMANATH BHIMU PAWAR STATE BANK OF INDIA(508548)
208 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24280720230246800 28/07/2023 MADHUMATI M PATTAR 1507003022WL014591 MADHUMATI M PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611426 MADHUMATI PATTAR CANARA BANK(508532)
209 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24280720230246799 28/07/2023 MOUNESH ANNARAYA PATTAR 1507003022WL014591 MOUNESH ANNARAYA PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611381 MOUNESH ANNARAY PATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24280720230246798 28/07/2023 SHYAMLA ANNARAYA PATTAR 1507003022WL014591 SHYAMLA ANNARAYA PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611469 SHYAMALA ANNARAYA PATTAR CANARA BANK(508532)
211 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24280720230247018 28/07/2023 BHARATI RAMACHANDRA KOLI 1507003022WL014594 BHARATI RAMACHANDRA KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611292 MISS BHARATI RAMACHANDRA KOLI STATE BANK OF INDIA(508548)
212 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24280720230247019 28/07/2023 RAMACHANDRA KOLI 1507003022WL014594 RAMACHANDRA KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611348 RAMCHANDRA T KOLI CANARA BANK(508532)
213 INDI KN-07-003-022-001/19948
(HORTI) 		1507003022NRG24280720230246803 28/07/2023 MODINSAB I HATTARKHAL 1507003022WL014591 MODINSAB I HATTARKHAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611473 MODINASAB I HATTARAKIHAL CANARA BANK(508532)
214 INDI KN-07-003-022-001/19948
(HORTI) 		1507003022NRG24280720230246802 28/07/2023 RESHMA M HATTARAKHAL 1507003022WL014591 RESHMA M HATTARAKHAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611339 RESHMA MODINASAB HATTARAKAL CANARA BANK(508532)
215 INDI KN-07-003-022-001/19975
(HORTI) 		1507003022NRG24280720230247021 28/07/2023 PARASHURAM M MASALIKERI 1507003022WL014594 PARASHURAM M MASALIKERI 00078 CNRB0010827 316 316 Processed 25/08/2023 4837611458 PARASHURAM H MASALIKERI CANARA BANK(508532)
216 INDI KN-07-003-022-001/19975
(HORTI) 		1507003022NRG24280720230247020 28/07/2023 SIDDAMA PARASHURAM MASALIKERI 1507003022WL014594 SIDDAMA PARASHURAM MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611267 SIDDAMMA PARASHURAM MASALIKERI CANARA BANK(508532)
217 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24280720230247023 28/07/2023 MALASHRI SHIVAPPA MASALIKERI 1507003022WL014594 MALASHRI SHIVAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611385 MALASHRI SHIVAPPA MA MASALIKERI CANARA BANK(508532)
218 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24280720230247022 28/07/2023 SHIVAPPA H MASALIKERI 1507003022WL014594 SHIVAPPA H MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611532 SHIVAPPA H MASALIKERI CANARA BANK(508532)
219 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24280720230247024 28/07/2023 ABDULRAZAK S ATTAR 1507003022WL014594 ABDULRAZAK S ATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611332 ABDULRAZAK S ATTAR CANARA BANK(508532)
220 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24280720230247025 28/07/2023 PARAVEEN A ATTAR 1507003022WL014594 PARAVEEN A ATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611434 Mrs. PARAVIN ABDULRAJAK ATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
221 INDI KN-07-003-022-001/19985
(HORTI) 		1507003022NRG24280720230246897 28/07/2023 ANAND PAWAR 1507003022WL014593 ANAND PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611542 ANAND P PAWAR CANARA BANK(508532)
222 INDI KN-07-003-022-001/19985
(HORTI) 		1507003022NRG24280720230246896 28/07/2023 KASHIBAI A PAWAR 1507003022WL014593 KASHIBAI A PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611418 KASHIBAI A PAWAR CANARA BANK(508532)
223 INDI KN-07-003-022-001/19987
(HORTI) 		1507003022NRG24280720230246898 28/07/2023 SUREKHA NAYAK 1507003022WL014593 SUREKHA NAYAK 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611555 Ms. SUREKHA MANJUNATH NAYAK THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
224 INDI KN-07-003-022-001/19991
(HORTI) 		1507003022NRG24280720230246666 28/07/2023 MUNNASAB KHALIF 1507003022WL014585 MUNNASAB KHALIF 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611297 MUNNASAB AMEENSAB KHALIFA CANARA BANK(508532)
225 INDI KN-07-003-022-001/19991
(HORTI) 		1507003022NRG24280720230246667 28/07/2023 SHAMSHYAD KHALIF 1507003022WL014585 SHAMSHYAD KHALIF 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611450 SHAMASHAD MUNNASAB KHALIP CANARA BANK(508532)
226 INDI KN-07-003-022-001/19994
(HORTI) 		1507003022NRG24280720230246728 28/07/2023 SANTOSH ISHWARAPPA DOLLI 1507003022WL014588 SANTOSH ISHWARAPPA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611544 SANTOSH ISHWARAPPA DOLLI CANARA BANK(508532)
227 INDI KN-07-003-022-001/19994
(HORTI) 		1507003022NRG24280720230246727 28/07/2023 SOMASHEKHAR ISHWARAPPA DOLLI 1507003022WL014588 SOMASHEKHAR ISHWARAPPA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611504 SOMASHEKHAR ISHWARAP PA DOLLI CANARA BANK(508532)
228 INDI KN-07-003-022-001/19995
(HORTI) 		1507003022NRG24280720230246730 28/07/2023 RAMESH UDAPI 1507003022WL014588 RAMESH UDAPI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611301 RAMESH DHARMANNA UDUPI CANARA BANK(508532)
229 INDI KN-07-003-022-001/19995
(HORTI) 		1507003022NRG24280720230246729 28/07/2023 SUJATA UDAPI 1507003022WL014588 SUJATA UDAPI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611289 SUJATA RAMESH UDUPI CANARA BANK(508532)
230 INDI KN-07-003-022-001/19997
(HORTI) 		1507003022NRG24280720230246732 28/07/2023 ISHWARAPPA SOMANNA DOLLI 1507003022WL014588 ISHWARAPPA SOMANNA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611231 Mr. ISHWARAPPA SOMANNA DOLLI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
231 INDI KN-07-003-022-001/19997
(HORTI) 		1507003022NRG24280720230246731 28/07/2023 SAVITRI E DOLLI 1507003022WL014588 SAVITRI E DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611496 SAVITRI E DOLLI CANARA BANK(508532)
232 INDI KN-07-003-022-001/19999
(HORTI) 		1507003022NRG24280720230247026 28/07/2023 ROOPA R SONYAL 1507003022WL014594 ROOPA R SONYAL 00078 CNRB0010827 1580 1580 Processed 25/08/2023 4837611425 ROOPA R SONYAL CANARA BANK(508532)
233 INDI KN-07-003-022-001/20001
(HORTI) 		1507003022NRG24280720230247027 28/07/2023 REVAMMA YAMANAPPA MASALIKERI 1507003022WL014594 REVAMMA YAMANAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611519 REVAMMA YAMANAPPA MASALIKERI CANARA BANK(508532)
234 INDI KN-07-003-022-001/20002
(HORTI) 		1507003022NRG24280720230246899 28/07/2023 ANJALI AVINASH CHAVAN 1507003022WL014593 ANJALI AVINASH CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611269 ANJALI AVINASH CHAVAN CANARA BANK(508532)
235 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24280720230246805 28/07/2023 BHIMANNA CHANDRASHEKHAR ANGADI 1507003022WL014591 BHIMANNA CHANDRASHEKHAR ANGADI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611443 BHIMANNA C ANGADI CANARA BANK(508532)
236 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24280720230246804 28/07/2023 SUNANDA ANGADI 1507003022WL014591 SUNANDA ANGADI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611537 SUNANDA B ANGADI CANARA BANK(508532)
237 INDI KN-07-003-022-001/20007
(HORTI) 		1507003022NRG24280720230246806 28/07/2023 VIDYA UMESH RATHOD 1507003022WL014591 VIDYA UMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611439 VIDYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 INDI KN-07-003-022-001/20008
(HORTI) 		1507003022NRG24280720230246807 28/07/2023 GOPAL PIRU PAWAR 1507003022WL014591 GOPAL PIRU PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611420 GOPAL P PAWAR CANARA BANK(508532)
239 INDI KN-07-003-022-001/20012
(HORTI) 		1507003022NRG24280720230246668 28/07/2023 BHARATI CHANDRAM BENUR 1507003022WL014585 BHARATI CHANDRAM BENUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611380 BHARATI CHANDARM BENUR CANARA BANK(508532)
240 INDI KN-07-003-022-001/20020
(HORTI) 		1507003022NRG24280720230246809 28/07/2023 MANANDA B PUJARI 1507003022WL014591 MANANDA B PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611345 MAHANAND BASALINGAPPA PUJARI CANARA BANK(508532)
241 INDI KN-07-003-022-001/20022
(HORTI) 		1507003022NRG24280720230247028 28/07/2023 SIDDAPPA M TALAKERI 1507003022WL014594 SIDDAPPA M TALAKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611459 SIDDAPPA M TALAKERI CANARA BANK(508532)
242 INDI KN-07-003-022-001/20024
(HORTI) 		1507003022NRG24280720230247029 28/07/2023 DAVAL SUBHAS CHAVAN 1507003022WL014594 DAVAL SUBHAS CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611295 DAVUL SUBHASH KAMBALE CANARA BANK(508532)
243 INDI KN-07-003-022-001/20024
(HORTI) 		1507003022NRG24280720230247030 28/07/2023 PARASHURAM SUBHAS KAMBLE 1507003022WL014594 PARASHURAM SUBHAS KAMBLE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611276 PARASHURAM SUBHASH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
244 INDI KN-07-003-022-001/20025
(HORTI) 		1507003022NRG24280720230247031 28/07/2023 BANDENAVAJ PATHAN 1507003022WL014594 BANDENAVAJ PATHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611491 BANDENAWAJ I PATHAN CANARA BANK(508532)
245 INDI KN-07-003-022-001/20025
(HORTI) 		1507003022NRG24280720230247032 28/07/2023 SHAMSHADBI B PATHAN 1507003022WL014594 SHAMSHADBI B PATHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611495 SHAMSHADA BANDENAVAJA PATHAN CANARA BANK(508532)
246 INDI KN-07-003-022-001/20031
(HORTI) 		1507003022NRG24280720230247033 28/07/2023 BHAVARAMMA R KOLI 1507003022WL014594 BHAVARAMMA R KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611540 BHAVARAMMA RAJAKUMAR KOLI CANARA BANK(508532)
247 INDI KN-07-003-022-001/20031
(HORTI) 		1507003022NRG24280720230247034 28/07/2023 RAJAKUMAR KOLI 1507003022WL014594 RAJAKUMAR KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611285 RAJAKUMAR AMMANNA KOLI CANARA BANK(508532)
248 INDI KN-07-003-022-001/20033
(HORTI) 		1507003022NRG24280720230246811 28/07/2023 KAMALABAI IRAPPA KAMBLE 1507003022WL014591 KAMALABAI IRAPPA KAMBLE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611293 KAMALABAI IARAPPA KAMBALE CANARA BANK(508532)
249 INDI KN-07-003-022-001/20034
(HORTI) 		1507003022NRG24280720230247035 28/07/2023 JAGADEVI JAKKAPPA LONI 1507003022WL014594 JAGADEVI JAKKAPPA LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611382 MISS JAGADEVI JAKKAPPA LONI STATE BANK OF INDIA(508548)
250 INDI KN-07-003-022-001/20035
(HORTI) 		1507003022NRG24280720230247036 28/07/2023 VIDYASHREE M BHOSAGI 1507003022WL014594 VIDYASHREE M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611570 Ms. Vidyashri Ummaragi KARNATAKA VIKAS GRAMEENA BANK(607122)
251 INDI KN-07-003-022-001/20036
(HORTI) 		1507003022NRG24280720230247038 28/07/2023 TUKARAM S BHOSAGI 1507003022WL014594 TUKARAM S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611486 TUKARAM S BHOSAGI CANARA BANK(508532)
252 INDI KN-07-003-022-001/20037
(HORTI) 		1507003022NRG24280720230247040 28/07/2023 AMBIKA REVANASIDDA BHOSAGI 1507003022WL014594 AMBIKA REVANASIDDA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611438 Mrs. AMBIKA D MANDEWALI KARNATAKA VIKAS GRAMEENA BANK(607122)
253 INDI KN-07-003-022-001/20037
(HORTI) 		1507003022NRG24280720230247039 28/07/2023 LAXMIBAI M BHOSAGI 1507003022WL014594 LAXMIBAI M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611354 Mrs. LAXMIBAI MADEV BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
254 INDI KN-07-003-022-001/20038
(HORTI) 		1507003022NRG24280720230247042 28/07/2023 HANAMANTH SHARANAPPA HEGADYAL 1507003022WL014594 HANAMANTH SHARANAPPA HEGADYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611582 Mr. HANAMANT SHARANAPPA HEGADYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
255 INDI KN-07-003-022-001/20038
(HORTI) 		1507003022NRG24280720230247041 28/07/2023 SUVARNA H HEGADYAL 1507003022WL014594 SUVARNA H HEGADYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611514 SUVARNA H HEGADYAL CANARA BANK(508532)
256 INDI KN-07-003-022-001/20039
(HORTI) 		1507003022NRG24280720230246812 28/07/2023 MUKTABAI KRISHNA GHATAGE 1507003022WL014591 MUKTABAI KRISHNA GHATAGE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611431 MUKTABAI KRI GHATAGE CANARA BANK(508532)
257 INDI KN-07-003-022-001/20041
(HORTI) 		1507003022NRG24280720230247044 28/07/2023 AMASIDDA BABALADI 1507003022WL014594 AMASIDDA BABALADI 00078 CNRB0010827 316 316 Processed 25/08/2023 4837611407 AMASIDDA M BABALADI CANARA BANK(508532)
258 INDI KN-07-003-022-001/20041
(HORTI) 		1507003022NRG24280720230247043 28/07/2023 BOURAMMA AMASIDDA BABALAD 1507003022WL014594 BOURAMMA AMASIDDA BABALAD 00078 CNRB0010827 1580 1580 Processed 25/08/2023 4837611506 BOURAMMA AMASIDDA BABALAD CANARA BANK(508532)
259 INDI KN-07-003-022-001/20043
(HORTI) 		1507003022NRG24280720230246813 28/07/2023 SHAMSHAD M PATHAN 1507003022WL014591 SHAMSHAD M PATHAN 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611344 Mrs. SAINAJBI PATHAN MAIBOOBASAB PATHAN KARNATAKA VIKAS GRAMEENA BANK(607122)
260 INDI KN-07-003-022-001/20045
(HORTI) 		1507003022NRG24280720230247046 28/07/2023 RAMAJAN I PATHAN 1507003022WL014594 RAMAJAN I PATHAN 00078 CNRB0010827 1264 1264 Processed 25/08/2023 4837611209 RAMJAN I PATHAN CANARA BANK(508532)
261 INDI KN-07-003-022-001/20045
(HORTI) 		1507003022NRG24280720230247045 28/07/2023 RESHMA RAMAJAN PATHAN 1507003022WL014594 RESHMA RAMAJAN PATHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611375 RESHMA RAMAJAN PATHAN INDUSIND BANK(607189)
262 INDI KN-07-003-022-001/20046
(HORTI) 		1507003022NRG24280720230247048 28/07/2023 CHANDABI H PATHAN 1507003022WL014594 CHANDABI H PATHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611377 C I PATHAN GENERAL POST OFFICE(607245)
263 INDI KN-07-003-022-001/20046
(HORTI) 		1507003022NRG24280720230247047 28/07/2023 RUKSANA H PATHAN 1507003022WL014594 RUKSANA H PATHAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611423 RUKSANA H PATHAN CANARA BANK(508532)
264 INDI KN-07-003-022-001/20047
(HORTI) 		1507003022NRG24280720230246814 28/07/2023 SHARANAPPA MALAKANNA PUJARI 1507003022WL014591 SHARANAPPA MALAKANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611383 SHARANAPPA MALAKANNA PUJARI CANARA BANK(508532)
265 INDI KN-07-003-022-001/20049
(HORTI) 		1507003022NRG24280720230247049 28/07/2023 RAJAKUMAR MALAKANNA PUJARI 1507003022WL014594 RAJAKUMAR MALAKANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611389 MR RAJAKUMAR MALAKANNA PUJARI STATE BANK OF INDIA(508548)
266 INDI KN-07-003-022-001/20052
(HORTI) 		1507003022NRG24280720230246671 28/07/2023 HANAMANTH SURESH INDI 1507003022WL014585 HANAMANTH SURESH INDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611546 HANAMAT SURESH INDI CANARA BANK(508532)
267 INDI KN-07-003-022-001/20052
(HORTI) 		1507003022NRG24280720230246670 28/07/2023 SIDDARAM INDI 1507003022WL014585 SIDDARAM INDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611279 SIDDARAM S INDI CANARA BANK(508532)
268 INDI KN-07-003-022-001/20052
(HORTI) 		1507003022NRG24280720230246669 28/07/2023 SURYAKANT ANNAPPA INDI 1507003022WL014585 SURYAKANT ANNAPPA INDI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611320 Mr. SURYAKANT ANNAPPA INDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
269 INDI KN-07-003-022-001/20054
(HORTI) 		1507003022NRG24280720230246673 28/07/2023 MALLIKARJUN G LONI 1507003022WL014585 MALLIKARJUN G LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611468 MALLIKARJUN G LONI CANARA BANK(508532)
270 INDI KN-07-003-022-001/20054
(HORTI) 		1507003022NRG24280720230246672 28/07/2023 RENUKA M LONI 1507003022WL014585 RENUKA M LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611447 RENUKA M LONI CANARA BANK(508532)
271 INDI KN-07-003-022-001/20057
(HORTI) 		1507003022NRG24280720230246901 28/07/2023 RESHMA JADHAV 1507003022WL014593 RESHMA JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611551 RESHMA R JADHAV CANARA BANK(508532)
272 INDI KN-07-003-022-001/20057
(HORTI) 		1507003022NRG24280720230246900 28/07/2023 REVICHANRA L JADHAV 1507003022WL014593 REVICHANRA L JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611351 RAVICHANDRA L JADHAV CANARA BANK(508532)
273 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24280720230247051 28/07/2023 GURAPPA M SONYAL 1507003022WL014594 GURAPPA M SONYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611216 Mr. GURAPPA MADEV SONYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
274 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24280720230247052 28/07/2023 NIRMALA SONYAL 1507003022WL014594 NIRMALA SONYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611408 NIRMALA G SONYAL CANARA BANK(508532)
275 INDI KN-07-003-022-001/20078
(HORTI) 		1507003022NRG24280720230247053 28/07/2023 DHARMARAJ PATIL 1507003022WL014594 DHARMARAJ PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611511 DHARMARAJ SURESH PATIL CANARA BANK(508532)
276 INDI KN-07-003-022-001/20079
(HORTI) 		1507003022NRG24280720230247054 28/07/2023 KALAVATI S PATIL 1507003022WL014594 KALAVATI S PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611394 KALAVATI SURESH PATIL CANARA BANK(508532)
277 INDI KN-07-003-022-001/20093
(HORTI) 		1507003022NRG24280720230247056 28/07/2023 SHABANABEGAM USMANSAB KALAIGAR 1507003022WL014594 SHABANABEGAM USMANSAB KALAIGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611502 SHABANABEGAM USMANASAB KALAIGAR INDUSIND BANK(607189)
278 INDI KN-07-003-022-001/20093
(HORTI) 		1507003022NRG24280720230247055 28/07/2023 USMANASAB MAIBUBSAB KALAIGAR 1507003022WL014594 USMANASAB MAIBUBSAB KALAIGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611559 HUSAMANSAB M KALAIGAR CANARA BANK(508532)
279 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24280720230247058 28/07/2023 KONTEVVA KANTEPPA KOLI 1507003022WL014594 KONTEVVA KANTEPPA KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611453 KONTEWWA KANTTEPPA KOLI CANARA BANK(508532)
280 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24280720230247060 28/07/2023 SHIVANAND KANTAPPA KOLI 1507003022WL014594 SHIVANAND KANTAPPA KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611530 SHIVANAND K KOLI CANARA BANK(508532)
281 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24280720230247059 28/07/2023 VITHOBA KONTEVVA KOLI 1507003022WL014594 VITHOBA KONTEVVA KOLI 00078 CNRB0010827 316 316 Processed 25/08/2023 4837611414 VITHOBA K KOLI CANARA BANK(508532)
282 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24280720230247061 28/07/2023 GUJJAVVA KOLI 1507003022WL014594 GUJJAVVA KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611507 GUJJAVVA MALLAPPA KOLI CANARA BANK(508532)
283 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24280720230247062 28/07/2023 MALLAPPA S KOLI 1507003022WL014594 MALLAPPA S KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611302 MALLAPPA S KOLI CANARA BANK(508532)
284 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24280720230247063 28/07/2023 SIDARAY MALLAPPA KOLI 1507003022WL014594 SIDARAY MALLAPPA KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611543 SIDARAY MALLAPPA KOLI CANARA BANK(508532)
285 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24280720230247065 28/07/2023 AMRUTA MASALIKERI 1507003022WL014594 AMRUTA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611424 AMRUTA G MASALIKERI CANARA BANK(508532)
286 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24280720230247064 28/07/2023 GANGAPPA MALAPPA MASALIKERI 1507003022WL014594 GANGAPPA MALAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611374 GANGAPPA MALLAPPA MASALIKERI CANARA BANK(508532)
287 INDI KN-07-003-022-001/201
(HORTI) 		1507003022NRG24280720230247066 28/07/2023 MURIGEVVA DOLLI 1507003022WL014594 MURIGEVVA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611353 Mr. MURAGEWWA SHRISHAIL DOLLI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
288 INDI KN-07-003-022-001/201
(HORTI) 		1507003022NRG24280720230247067 28/07/2023 REVANASIDDA DOLLI 1507003022WL014594 REVANASIDDA DOLLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611359 REVANASIDDA S DOLLI CANARA BANK(508532)
289 INDI KN-07-003-022-001/20111
(HORTI) 		1507003022NRG24280720230247068 28/07/2023 VINOD SIDDAPPA MASALIKERI 1507003022WL014594 VINOD SIDDAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611518 VINOD SIDDAPPA MASALIKERI CANARA BANK(508532)
290 INDI KN-07-003-022-001/20112
(HORTI) 		1507003022NRG24280720230247069 28/07/2023 SURESH MALAKARI MASALIKERI 1507003022WL014594 SURESH MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611275 SURESH M MASALIKERI CANARA BANK(508532)
291 INDI KN-07-003-022-001/20117
(HORTI) 		1507003022NRG24280720230246674 28/07/2023 JULEKHA AKBARBASHA MALLADAKAR 1507003022WL014585 JULEKHA AKBARBASHA MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611538 JULEKHA A MALLADAKAR CANARA BANK(508532)
292 INDI KN-07-003-022-001/20119
(HORTI) 		1507003022NRG24280720230246675 28/07/2023 NASARIN SHAKIL SHAIKH 1507003022WL014585 NASARIN SHAKIL SHAIKH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611534 NASAM S SHEKH CANARA BANK(508532)
293 INDI KN-07-003-022-001/20120
(HORTI) 		1507003022NRG24280720230247071 28/07/2023 MAHAMMADJARUDDIN MALLADAKAR 1507003022WL014594 MAHAMMADJARUDDIN MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611373 MAHAMMADAZARUDDIN MALLADAKAR CANARA BANK(508532)
294 INDI KN-07-003-022-001/20123
(HORTI) 		1507003022NRG24280720230246676 28/07/2023 AYUSHA ASHIFAHMAD HATTURKAR 1507003022WL014585 AYUSHA ASHIFAHMAD HATTURKAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611396 AYISHA A HATTERAKAR CANARA BANK(508532)
295 INDI KN-07-003-022-001/20126
(HORTI) 		1507003022NRG24280720230246815 28/07/2023 MALLIKARJUN DALAWAI 1507003022WL014591 MALLIKARJUN DALAWAI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611527 MALLIKARJUN R DALAVAYI CANARA BANK(508532)
296 INDI KN-07-003-022-001/20131
(HORTI) 		1507003022NRG24280720230246816 28/07/2023 MANANDA PUJARI 1507003022WL014591 MANANDA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611457 MANAND CHANDAPPA PUJARI CANARA BANK(508532)
297 INDI KN-07-003-022-001/20136
(HORTI) 		1507003022NRG24280720230246735 28/07/2023 PREETI VIJAYAKUMAR DURGAD 1507003022WL014588 PREETI VIJAYAKUMAR DURGAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611376 PREETI VIJAYAKUMAR DURGAD CANARA BANK(508532)
298 INDI KN-07-003-022-001/20136
(HORTI) 		1507003022NRG24280720230246734 28/07/2023 VIJAYAKUMAR SHANKREPPA DURGAD 1507003022WL014588 VIJAYAKUMAR SHANKREPPA DURGAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611200 VIJAYAKUMAR SHANKAREPPA DURGAD CANARA BANK(508532)
299 INDI KN-07-003-022-001/20142
(HORTI) 		1507003022NRG24280720230246736 28/07/2023 INDRABAI BHOSAGI 1507003022WL014588 INDRABAI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611349 INDRABAI N BHOSAGI CANARA BANK(508532)
300 INDI KN-07-003-022-001/20142
(HORTI) 		1507003022NRG24280720230246737 28/07/2023 MALLAPPA NINGAPPA BHOSAGI 1507003022WL014588 MALLAPPA NINGAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611379 MALLAPPA NINGAPPA BHOSAGI CANARA BANK(508532)
301 INDI KN-07-003-022-001/20146
(HORTI) 		1507003022NRG24280720230246739 28/07/2023 HANAMANTH R BHOSAGI 1507003022WL014588 HANAMANTH R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611465 Mr. HANAMANT RAYAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
302 INDI KN-07-003-022-001/20154
(HORTI) 		1507003022NRG24280720230247074 28/07/2023 ANIL S HUGAR 1507003022WL014594 ANIL S HUGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611393 ANIL SIDDPPA HOOGAR CANARA BANK(508532)
303 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24280720230246741 28/07/2023 BISMILLA A DARSHANAL 1507003022WL014588 BISMILLA A DARSHANAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611410 BISMILLA MAIBOOB DARSHANAL CANARA BANK(508532)
304 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24280720230246742 28/07/2023 MAIBUB N DARSHANAL 1507003022WL014588 MAIBUB N DARSHANAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611340 MAIBUB N DARSHNAL CANARA BANK(508532)
305 INDI KN-07-003-022-001/20168
(HORTI) 		1507003022NRG24280720230246743 28/07/2023 JANABAI B TALAKERI 1507003022WL014588 JANABAI B TALAKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611446 JANABAI B TALAKERI CANARA BANK(508532)
306 INDI KN-07-003-022-001/20185
(HORTI) 		1507003022NRG24280720230246903 28/07/2023 ASHWINI SANTOSH RATHOD 1507003022WL014593 ASHWINI SANTOSH RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611265 ASHWINI RATHOD INDUSIND BANK(607189)
307 INDI KN-07-003-022-001/20186
(HORTI) 		1507003022NRG24280720230246906 28/07/2023 JYOTI CHAVAN 1507003022WL014593 JYOTI CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611520 JYOTI D RATHOD CANARA BANK(508532)
308 INDI KN-07-003-022-001/20187
(HORTI) 		1507003022NRG24280720230246819 28/07/2023 RAMU PANDU RATHOD 1507003022WL014591 RAMU PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611501 MR RAMU PANDU RATHOD STATE BANK OF INDIA(508548)
309 INDI KN-07-003-022-001/20190
(HORTI) 		1507003022NRG24280720230246907 28/07/2023 LAXMAN PAWAR 1507003022WL014593 LAXMAN PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611508 LAXMAN A PAWAR CANARA BANK(508532)
310 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24280720230246823 28/07/2023 LALITA SIDARAY TALAKERI 1507003022WL014591 LALITA SIDARAY TALAKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611263 LALITA SIDARAY TALAKERI CANARA BANK(508532)
311 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24280720230246822 28/07/2023 SIDARAY PARASAPPA TALAKERI 1507003022WL014591 SIDARAY PARASAPPA TALAKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611262 SIDARAY PARASAPPA TALAKERI CANARA BANK(508532)
312 INDI KN-07-003-022-001/20200
(HORTI) 		1507003022NRG24280720230246745 28/07/2023 ANITA D LONI 1507003022WL014588 ANITA D LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611260 ANITA D LONI CANARA BANK(508532)
313 INDI KN-07-003-022-001/20200
(HORTI) 		1507003022NRG24280720230246744 28/07/2023 DAYANAND MADEV LONI 1507003022WL014588 DAYANAND MADEV LONI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611284 DAYANAND MADEV LONI CANARA BANK(508532)
314 INDI KN-07-003-022-001/20205
(HORTI) 		1507003022NRG24280720230247075 28/07/2023 PRADEDEP VADDAR 1507003022WL014594 PRADEDEP VADDAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611525 PRADEEP YALLAPPA WADDAR CANARA BANK(508532)
315 INDI KN-07-003-022-001/20206
(HORTI) 		1507003022NRG24280720230247076 28/07/2023 SHASHIKUMAR DATTU ITAGAR 1507003022WL014594 SHASHIKUMAR DATTU ITAGAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611271 SHASHIKUMAR DATTTU ITAGAR CANARA BANK(508532)
316 INDI KN-07-003-022-001/20211
(HORTI) 		1507003022NRG24280720230246746 28/07/2023 PRASHANT SOMANNA ANJUTAGI 1507003022WL014588 PRASHANT SOMANNA ANJUTAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611370 PRASHANT SOMANNA ANJUTAGI CANARA BANK(508532)
317 INDI KN-07-003-022-001/20212
(HORTI) 		1507003022NRG24280720230246747 28/07/2023 NAGARAJ REVAPPA BHOSAGI 1507003022WL014588 NAGARAJ REVAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611281 NAGARAJ REVAPPA BHOSAGI CANARA BANK(508532)
318 INDI KN-07-003-022-001/20226
(HORTI) 		1507003022NRG24280720230247078 28/07/2023 SIDDAPPA SIDARAY TAMBE 1507003022WL014594 SIDDAPPA SIDARAY TAMBE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611440 Mr. SIDDAPPA SIDARAY TAMBE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
319 INDI KN-07-003-022-001/20226
(HORTI) 		1507003022NRG24280720230247077 28/07/2023 SUSHILA SIDDAPPA TAMBE 1507003022WL014594 SUSHILA SIDDAPPA TAMBE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611474 SUSHILABAI S TAMBE CANARA BANK(508532)
320 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24280720230246909 28/07/2023 ANAND R RATHOD 1507003022WL014593 ANAND R RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611490 ANAND R RATHOD CANARA BANK(508532)
321 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24280720230246908 28/07/2023 DHARMIBAI R RATHOD 1507003022WL014593 DHARMIBAI R RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611539 DHARMBAI R RATHOD CANARA BANK(508532)
322 INDI KN-07-003-022-001/20241
(HORTI) 		1507003022NRG24280720230246748 28/07/2023 MALAKANNA B PATTAR 1507003022WL014588 MALAKANNA B PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611371 MALAKANNA BHIMANNA PATHAR CANARA BANK(508532)
323 INDI KN-07-003-022-001/20241
(HORTI) 		1507003022NRG24280720230246749 28/07/2023 VIDYASHRE PATTAR 1507003022WL014588 VIDYASHRE PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611517 VIDHYASHREE MALAKAPP A PATTAR CANARA BANK(508532)
324 INDI KN-07-003-022-001/20243
(HORTI) 		1507003022NRG24280720230246911 28/07/2023 JAYASHREE SANDEEP RATHOD 1507003022WL014593 JAYASHREE SANDEEP RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611512 MRS JAYASHREE SOMU RATHOD STATE BANK OF INDIA(508548)
325 INDI KN-07-003-022-001/20243
(HORTI) 		1507003022NRG24280720230246910 28/07/2023 SANDEEP N RATHOD 1507003022WL014593 SANDEEP N RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611261 SANDEEP N RATHOD CANARA BANK(508532)
326 INDI KN-07-003-022-001/20244
(HORTI) 		1507003022NRG24280720230246912 28/07/2023 MUTTU JADHAV 1507003022WL014593 MUTTU JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611362 MUTTU P JADHAV CANARA BANK(508532)
327 INDI KN-07-003-022-001/20244
(HORTI) 		1507003022NRG24280720230246913 28/07/2023 PARAMESHWAR D JADHAV 1507003022WL014593 PARAMESHWAR D JADHAV 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611437 PARAMESHWAR D JADHAV CANARA BANK(508532)
328 INDI KN-07-003-022-001/20245
(HORTI) 		1507003022NRG24280720230246914 28/07/2023 VISHAL T CHAVAN 1507003022WL014593 VISHAL T CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611529 VISHAL CHAVAN CANARA BANK(508532)
329 INDI KN-07-003-022-001/20264
(HORTI) 		1507003022NRG24280720230246677 28/07/2023 BANASIDDA PUJARI 1507003022WL014585 BANASIDDA PUJARI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611460 RAVINDRA B PUJARI CANARA BANK(508532)
330 INDI KN-07-003-022-001/20264
(HORTI) 		1507003022NRG24280720230246678 28/07/2023 SUNANDA 1507003022WL014585 SUNANDA 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611429 SUNANDA PUJARI CANARA BANK(508532)
331 INDI KN-07-003-022-001/2030-B
(HORTI) 		1507003022NRG24280720230246915 28/07/2023 SUSHILABAI NAYAK 1507003022WL014593 SUSHILABAI NAYAK 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611321 SUSHILABAYI ASHOK NAYAK CANARA BANK(508532)
332 INDI KN-07-003-022-001/20383
(HORTI) 		1507003022NRG24280720230247081 28/07/2023 KRISHNA P KULAKARNI 1507003022WL014594 KRISHNA P KULAKARNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611288 KRUSHNA KULKARNI CANARA BANK(508532)
333 INDI KN-07-003-022-001/20383
(HORTI) 		1507003022NRG24280720230247080 28/07/2023 P P KULAKARNI 1507003022WL014594 P P KULAKARNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611442 PRAMOD PANDURANG KULAKARNI CANARA BANK(508532)
334 INDI KN-07-003-022-001/20383
(HORTI) 		1507003022NRG24280720230247079 28/07/2023 PRIYA P KULAKARNI 1507003022WL014594 PRIYA P KULAKARNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611497 PRIYA P KULAKARNI CANARA BANK(508532)
335 INDI KN-07-003-022-001/20417
(HORTI) 		1507003022NRG24280720230247082 28/07/2023 BHAGYASHREE K PATTAR 1507003022WL014594 BHAGYASHREE K PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611428 BHAGYASHREE K PATTAR CANARA BANK(508532)
336 INDI KN-07-003-022-001/20417
(HORTI) 		1507003022NRG24280720230247083 28/07/2023 KALAPPA M PATTAR 1507003022WL014594 KALAPPA M PATTAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611488 KALLAPPA M PATTAR CANARA BANK(508532)
337 INDI KN-07-003-022-001/212
(HORTI) 		1507003022NRG24280720230247084 28/07/2023 IRAJ HOTAGI 1507003022WL014594 IRAJ HOTAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611449 IRAJBASHA A HOTAGI CANARA BANK(508532)
338 INDI KN-07-003-022-001/212
(HORTI) 		1507003022NRG24280720230247085 28/07/2023 SURIYABEGAM I HOTAGI 1507003022WL014594 SURIYABEGAM I HOTAGI 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611390 Mrs. SURIYABEGAM HOTAGI IRAJBHASHA HOTAG KARNATAKA VIKAS GRAMEENA BANK(607122)
339 INDI KN-07-003-022-001/221
(HORTI) 		1507003022NRG24280720230246750 28/07/2023 SHIVAPPA BABALAD 1507003022WL014588 SHIVAPPA BABALAD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611304 Mr. SHIVAPPA REVAPPA BABALAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
340 INDI KN-07-003-022-001/221
(HORTI) 		1507003022NRG24280720230246751 28/07/2023 SUSALABAI BABALAD 1507003022WL014588 SUSALABAI BABALAD 00078 CNRB0010827 1896 1896 Rejected 25/08/2023 4837611541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 INDI KN-07-003-022-001/2623
(HORTI) 		1507003022NRG24280720230246916 28/07/2023 SHILPA SHIVANAND RATHOD 1507003022WL014593 SHILPA SHIVANAND RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611472 KESU S RATHOD CANARA BANK(508532)
342 INDI KN-07-003-022-001/270
(HORTI) 		1507003022NRG24280720230246680 28/07/2023 ANJANA SURESH WADDAR 1507003022WL014585 ANJANA SURESH WADDAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611463 ANJANA SURESH VADDAR CANARA BANK(508532)
343 INDI KN-07-003-022-001/270
(HORTI) 		1507003022NRG24280720230246681 28/07/2023 PARASHURAM SURESH WADDAR 1507003022WL014585 PARASHURAM SURESH WADDAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611241 PARASHURAM SURESH WADDAR CANARA BANK(508532)
344 INDI KN-07-003-022-001/280
(HORTI) 		1507003022NRG24280720230246753 28/07/2023 BHAGANNA UPPALADINNI 1507003022WL014588 BHAGANNA UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611324 Mr. BAGANNA SIDDANNA UPPALADINNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
345 INDI KN-07-003-022-001/294
(HORTI) 		1507003022NRG24280720230246824 28/07/2023 BANU HATTARAKAL 1507003022WL014591 BANU HATTARAKAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611462 BANO G HATTARKAL CANARA BANK(508532)
346 INDI KN-07-003-022-001/3-A
(HORTI) 		1507003022NRG24280720230247086 28/07/2023 KALLAPPA YALLAPPA KANAPETE 1507003022WL014594 KALLAPPA YALLAPPA KANAPETE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611325 KALLAPPA YELLAPA KANPET CANARA BANK(508532)
347 INDI KN-07-003-022-001/3-A
(HORTI) 		1507003022NRG24280720230247087 28/07/2023 MALLAMMA KALLAPPA KANAPETE 1507003022WL014594 MALLAMMA KALLAPPA KANAPETE 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611274 MALLAMMA K KANPET CANARA BANK(508532)
348 INDI KN-07-003-022-001/3002
(HORTI) 		1507003022NRG24280720230246682 28/07/2023 AMBU DHARMANN DASHWANTH 1507003022WL014585 AMBU DHARMANN DASHWANTH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611322 AMBU DHARAMANNA DHUS CANARA BANK(508532)
349 INDI KN-07-003-022-001/3010
(HORTI) 		1507003022NRG24280720230247089 28/07/2023 JAGADISH KATTIMATH 1507003022WL014594 JAGADISH KATTIMATH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611547 JAGADISH S KATTIMATH CANARA BANK(508532)
350 INDI KN-07-003-022-001/3010
(HORTI) 		1507003022NRG24280720230247088 28/07/2023 JYOTI JAGADISH KATTIMATH 1507003022WL014594 JYOTI JAGADISH KATTIMATH 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611248 JYOTI JAGADISH KATTIMATH CANARA BANK(508532)
351 INDI KN-07-003-022-001/3014
(HORTI) 		1507003022NRG24280720230246826 28/07/2023 CHANDRAKANT RATHOD 1507003022WL014591 CHANDRAKANT RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611242 Mr. CHANDRAKANTH BHIMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
352 INDI KN-07-003-022-001/3014
(HORTI) 		1507003022NRG24280720230246825 28/07/2023 SANTOSH BHEEMU RATHOD 1507003022WL014591 SANTOSH BHEEMU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611326 Mr. SANTOSH BHIMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
353 INDI KN-07-003-022-001/3017
(HORTI) 		1507003022NRG24280720230247090 28/07/2023 RAMESH SHIVAGOND GANIGER 1507003022WL014594 RAMESH SHIVAGOND GANIGER 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611545 RAMESH SHIVGONDA GANIGER CANARA BANK(508532)
354 INDI KN-07-003-022-001/3017
(HORTI) 		1507003022NRG24280720230247091 28/07/2023 SHOBHA NIMBARAGI 1507003022WL014594 SHOBHA NIMBARAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611294 SHOBHA S GANIGER INDIA POST PAYMENTS BANK LIMITED(508528)
355 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24280720230246918 28/07/2023 KAVITA RAJU RATHOD 1507003022WL014593 KAVITA RAJU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611417 KAVITA R RATHOD CANARA BANK(508532)
356 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24280720230246917 28/07/2023 MENAKABAI DUNDU RATHOD 1507003022WL014593 MENAKABAI DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611247 MAINABAI DHONDU RATHOD CANARA BANK(508532)
357 INDI KN-07-003-022-001/3104
(HORTI) 		1507003022NRG24280720230246828 28/07/2023 M K MANIYAR 1507003022WL014591 M K MANIYAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611234 M K MANIYAR CANARA BANK(508532)
358 INDI KN-07-003-022-001/346
(HORTI) 		1507003022NRG24280720230246919 28/07/2023 TARABAI RATHOD 1507003022WL014593 TARABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611564 Mrs. TARABAI HIRU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
359 INDI KN-07-003-022-001/3503
(HORTI) 		1507003022NRG24280720230246830 28/07/2023 SHRIDEVI SOMANING KOLI 1507003022WL014591 SHRIDEVI SOMANING KOLI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611388 SHRIDEVI SOMANING KOLI CANARA BANK(508532)
360 INDI KN-07-003-022-001/3503
(HORTI) 		1507003022NRG24280720230246829 28/07/2023 SOMANING N TALAVAR 1507003022WL014591 SOMANING N TALAVAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611498 SOMANING N TALAVAR CANARA BANK(508532)
361 INDI KN-07-003-022-001/3719
(HORTI) 		1507003022NRG24280720230246920 28/07/2023 GANESH LAVVU RATHOD 1507003022WL014593 GANESH LAVVU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611516 MR GANESH LAWU RATHOD STATE BANK OF INDIA(508548)
362 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24280720230246921 28/07/2023 KAVITA G CHAVAN 1507003022WL014593 KAVITA G CHAVAN 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611435 KAVITA SANJU CHAVHAN CANARA BANK(508532)
363 INDI KN-07-003-022-001/378
(HORTI) 		1507003022NRG24280720230246922 28/07/2023 DHANABAI PAWAR 1507003022WL014593 DHANABAI PAWAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611455 Mr. DANABAI LOKANATH PAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
364 INDI KN-07-003-022-001/38
(HORTI) 		1507003022NRG24280720230247093 28/07/2023 REVAMMA KHAINUR 1507003022WL014594 REVAMMA KHAINUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611358 REVAMMA V KHAINOOR CANARA BANK(508532)
365 INDI KN-07-003-022-001/38
(HORTI) 		1507003022NRG24280720230247092 28/07/2023 VITTAL KHAINUR 1507003022WL014594 VITTAL KHAINUR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611232 Mr. VITTAL GOLLAL KHAINUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
366 INDI KN-07-003-022-001/390
(HORTI) 		1507003022NRG24280720230246755 28/07/2023 MADEV SIDARAY BHOSAGI 1507003022WL014588 MADEV SIDARAY BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611317 Mr. MADEV SIDARAYA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
367 INDI KN-07-003-022-001/390
(HORTI) 		1507003022NRG24280720230246754 28/07/2023 SANGITA M BHOSAGI 1507003022WL014588 SANGITA M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611471 SANGITA M BHOSAGI CANARA BANK(508532)
368 INDI KN-07-003-022-001/4000
(HORTI) 		1507003022NRG24280720230247094 28/07/2023 HUSENI B MASALIKERI 1507003022WL014594 HUSENI B MASALIKERI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611451 Mr. HUSENI BHIMASHYA HARIJAN MASALIKERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
369 INDI KN-07-003-022-001/4114
(HORTI) 		1507003022NRG24280720230247095 28/07/2023 YALLAPPA B KAMBAR 1507003022WL014594 YALLAPPA B KAMBAR 00078 CNRB0010827 316 316 Processed 25/08/2023 4837611240 YALLAPPA B KAMBAR CANARA BANK(508532)
370 INDI KN-07-003-022-001/437
(HORTI) 		1507003022NRG24280720230246756 28/07/2023 SHREESHAIL BOSAGI 1507003022WL014588 SHREESHAIL BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611214 SHRISHAIL JATTEPPA BHOSAGI CANARA BANK(508532)
371 INDI KN-07-003-022-001/469
(HORTI) 		1507003022NRG24280720230246831 28/07/2023 KAMALABAI RATHOD 1507003022WL014591 KAMALABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611565 KAMALABAI T RATHOD CANARA BANK(508532)
372 INDI KN-07-003-022-001/469
(HORTI) 		1507003022NRG24280720230246832 28/07/2023 TOPU RATHOD 1507003022WL014591 TOPU RATHOD 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611239 TOPU RAMACHANDRA RATHOD CANARA BANK(508532)
373 INDI KN-07-003-022-001/482
(HORTI) 		1507003022NRG24280720230246833 28/07/2023 MAHADEVI DALAWAI 1507003022WL014591 MAHADEVI DALAWAI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611478 MAHADEVI REVANASIDDA DALAWAI CANARA BANK(508532)
374 INDI KN-07-003-022-001/483
(HORTI) 		1507003022NRG24280720230247096 28/07/2023 SHAKUNTALA VADDAR 1507003022WL014594 SHAKUNTALA VADDAR 00078 CNRB0010827 1896 1896 Processed 26/08/2023 4837611309 Mrs. SHEKHUBAI VADDAR VITTAL . KARNATAKA VIKAS GRAMEENA BANK(607122)
375 INDI KN-07-003-022-001/483
(HORTI) 		1507003022NRG24280720230247097 28/07/2023 VITHAL B VADDAR 1507003022WL014594 VITHAL B VADDAR 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611395 VITHAL B VADDAR CANARA BANK(508532)
376 INDI KN-07-003-022-001/486
(HORTI) 		1507003022NRG24280720230247099 28/07/2023 DILSHYAD MULLA 1507003022WL014594 DILSHYAD MULLA 00078 CNRB0010827 948 948 Processed 25/08/2023 4837611563 DILSHAD M MULLA CANARA BANK(508532)
377 INDI KN-07-003-022-001/486
(HORTI) 		1507003022NRG24280720230247098 28/07/2023 MAIBOOBI MULLA 1507003022WL014594 MAIBOOBI MULLA 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611452 MAHIBOB B MULLA CANARA BANK(508532)
378 INDI KN-07-003-022-001/562
(HORTI) 		1507003022NRG24280720230246835 28/07/2023 VITTAL SONYAL 1507003022WL014591 VITTAL SONYAL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611483 VITTHAL B SONEYAL CANARA BANK(508532)
379 INDI KN-07-003-022-001/663
(HORTI) 		1507003022NRG24280720230246757 28/07/2023 SHARANAGOUD PATIL 1507003022WL014588 SHARANAGOUD PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611211 SHARANGOUDA B PATIL CANARA BANK(508532)
380 INDI KN-07-003-022-001/663
(HORTI) 		1507003022NRG24280720230246758 28/07/2023 SIDDAMMA PATIL 1507003022WL014588 SIDDAMMA PATIL 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611479 SIDDAMMA SHARANAGOUD A PATIL CANARA BANK(508532)
381 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24280720230246924 28/07/2023 AKASH NAYAK 1507003022WL014593 AKASH NAYAK 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611273 AKASH S NAYAK CANARA BANK(508532)
382 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24280720230246923 28/07/2023 SURESH NAYAK 1507003022WL014593 SURESH NAYAK 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611475 SURESH UMAKANT NAYAK CANARA BANK(508532)
383 INDI KN-07-003-022-001/756
(HORTI) 		1507003022NRG24280720230246759 28/07/2023 MALLAPPA BOSAGI 1507003022WL014588 MALLAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611215 Ms. SHIVAGANGAVVA MALLASHI BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
384 INDI KN-07-003-022-001/758
(HORTI) 		1507003022NRG24280720230246760 28/07/2023 RAVATAPPA BOSAGI 1507003022WL014588 RAVATAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 25/08/2023 4837611315 RAVATAPPA JETTAPPA B CANARA BANK(508532)
SubTotal 713844 713844
385 INDI KN-07-003-022-001/20186
(HORTI) 		1507003022NRG24280720230246905 28/07/2023 RAJU S CHAVAN 1507003022WL014593 RAJU S CHAVAN 00415 SBIN0000819 1896 1896 Processed 25/08/2023 4837611264 RAJU SEVU CHAVAN CANARA BANK(508532)
386 INDI KN-07-003-022-001/419
(HORTI) 		1507003022NRG24280720230246683 28/07/2023 VISHNU CHAWHAN 1507003022WL014585 VISHNU CHAWHAN 00415 SBIN0000819 1896 1896 Processed 25/08/2023 4837611243 Mr. VISHNU CHANDU CHAVAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 3792 3792
387 INDI KN-07-003-022-001/19359
(HORTI) 		1507003022NRG24280720230246862 28/07/2023 SUNITA JADHAV 1507003022WL014593 SUNITA JADHAV 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4837611244 MRS SUNITA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1896 1896
388 INDI KN-07-003-022-001/1788-B
(HORTI) 		1507003022NRG24280720230246702 28/07/2023 VIDYASHRI SHIVASHARANAPPA DOLLI 1507003022WL014588 VIDYASHRI SHIVASHARANAPPA DOLLI 00415 SBIN0013143 1896 1896 Processed 25/08/2023 4837611286 MRS VIDYASHRI SHIVASHARANAPPA DOLLI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
389 INDI KN-07-003-022-001/20185
(HORTI) 		1507003022NRG24280720230246904 28/07/2023 SANTOSH LALU RATHOD 1507003022WL014593 SANTOSH LALU RATHOD 00415 SBIN0014429 1896 1896 Processed 25/08/2023 4837611270 MR SANTOSH LALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
390 INDI KN-07-003-022-001/20143
(HORTI) 		1507003022NRG24280720230246738 28/07/2023 BASAPPA M BHOSAGI 1507003022WL014588 BASAPPA M BHOSAGI 00509 KVGB0006301 1896 1896 Rejected 25/08/2023 4837611237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 INDI KN-07-003-022-001/20146
(HORTI) 		1507003022NRG24280720230246740 28/07/2023 SHIVALINGAVVA HANAMANTH BHOSAGI 1507003022WL014588 SHIVALINGAVVA HANAMANTH BHOSAGI 00509 KVGB0006301 1896 1896 Rejected 25/08/2023 4837611259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
Total 732804 732804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_280723APB_FTO_302272 Bank of Baroda BARB0BIJAPU BIJAPUR, KARNATAKA 3792
2 INDI KN1507003022_280723APB_FTO_302272 Canara Bank CNRB0010813 Chadchan 1896
3 INDI KN1507003022_280723APB_FTO_302272 Canara Bank CNRB0010827 Horti 713844
4 INDI KN1507003022_280723APB_FTO_302272 State Bank of India SBIN0000819 BIJAPUR 3792
5 INDI KN1507003022_280723APB_FTO_302272 State Bank of India SBIN0002214 INDI 1896
6 INDI KN1507003022_280723APB_FTO_302272 State Bank of India SBIN0013143 CHADACHAN 1896
7 INDI KN1507003022_280723APB_FTO_302272 State Bank of India SBIN0014429 BLDE CAMPUS BRANCH, BIJAPUR 1896
8 INDI KN1507003022_280723APB_FTO_302272 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 3792

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