Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:38:41 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_130923APB_FTO_389727
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) 		1507003022NRG24130920230341635 13/09/2023 MINAKSHI A RATHOD 1507003022WL020616 MINAKSHI A RATHOD 00045 BARB0BIJAPU 1896 1896 Processed 10/11/2023 7345383904 MEENAKSHI ADU RATOD BANK OF BARODA(606985)
2 INDI KN-07-003-022-001/20188
(HORTI) 		1507003022NRG24130920230341636 13/09/2023 RAJESHEKHAR RUPASING PAWAR 1507003022WL020616 RAJESHEKHAR RUPASING PAWAR 00045 BARB0BIJAPU 1896 1896 Processed 10/11/2023 7345383905 RAJASHEKHAR RUPASING BANK OF BARODA(606985)
SubTotal 3792 3792
3 INDI KN-07-003-022-001/100
(HORTI) 		1507003022NRG24130920230341618 13/09/2023 GURAPPA BHOSAGI 1507003022WL020616 GURAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383610 GURAPPA M BHOSAGI CANARA BANK(508532)
4 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24130920230341619 13/09/2023 SURESHREVAPPA VIBOOTI 1507003022WL020616 SURESHREVAPPA VIBOOTI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383616 Mr. SURASH REVAPPA VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24130920230341620 13/09/2023 VIDYAVATI SURESH VIBHUTI 1507003022WL020616 VIDYAVATI SURESH VIBHUTI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383831 Mrs. VIDYAVATI SURESH VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 INDI KN-07-003-022-001/1042
(HORTI) 		1507003022NRG24130920230341622 13/09/2023 RAMU D BENAGI 1507003022WL020616 RAMU D BENAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383787 RAMU DUNDAPPA BENAGI CANARA BANK(508532)
7 INDI KN-07-003-022-001/1042
(HORTI) 		1507003022NRG24130920230341621 13/09/2023 SHOBA R BENAGI 1507003022WL020616 SHOBA R BENAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383757 SHOBHA R BENAGI CANARA BANK(508532)
8 INDI KN-07-003-022-001/1124
(HORTI) 		1507003022NRG24130920230341784 13/09/2023 LAXMI VADDAR 1507003022WL020619 LAXMI VADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383718 LAXMI R WADDAR CANARA BANK(508532)
9 INDI KN-07-003-022-001/1124
(HORTI) 		1507003022NRG24130920230341785 13/09/2023 LAXMI VADDAR 1507003022WL020619 LAXMI VADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383900 RAAJASHEKHAR VITTAL WADDER CANARA BANK(508532)
10 INDI KN-07-003-022-001/116
(HORTI) 		1507003022NRG24130920230341786 13/09/2023 SHETTEWA MASALIKERI 1507003022WL020619 SHETTEWA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383713 Mrs. SHETTAVVA MALAKARI MASALIKERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 INDI KN-07-003-022-001/1169
(HORTI) 		1507003022NRG24130920230341656 13/09/2023 KASHIBAI HONNAKORE 1507003022WL020617 KASHIBAI HONNAKORE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383599 KASHIBAI SIDDAPPA HONNAKORE CANARA BANK(508532)
12 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24130920230341623 13/09/2023 RAVINDRA HOSATTI 1507003022WL020616 RAVINDRA HOSATTI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383854 RAVINDRA SURESH HOSATTI CANARA BANK(508532)
13 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24130920230341624 13/09/2023 VIJAYAKUMAR VIBHUTI 1507003022WL020616 VIJAYAKUMAR VIBHUTI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383674 VIJAYAKUMAR T VIBHUTI CANARA BANK(508532)
14 INDI KN-07-003-022-001/1223
(HORTI) 		1507003022NRG24130920230341657 13/09/2023 CHANDAPPA DUNDAPPA MASALIKERI 1507003022WL020617 CHANDAPPA DUNDAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383659 CHANNAPPA DUNDAPPA LOGANVI CANARA BANK(508532)
15 INDI KN-07-003-022-001/1341
(HORTI) 		1507003022NRG24130920230341787 13/09/2023 RAJAKUMAR VAGAMORE 1507003022WL020619 RAJAKUMAR VAGAMORE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383848 RAJKUMAR K WAGHAMORE CANARA BANK(508532)
16 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24130920230341658 13/09/2023 MALLIKARJUN JAMBAGI 1507003022WL020617 MALLIKARJUN JAMBAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383749 MALLIKARJUN D JAMBAGI CANARA BANK(508532)
17 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24130920230341888 13/09/2023 MAHADEV ROOGI 1507003022WL020620 MAHADEV ROOGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383785 MAHADEV S ROOGI CANARA BANK(508532)
18 INDI KN-07-003-022-001/16115
(HORTI) 		1507003022NRG24130920230341659 13/09/2023 SIKANDAR TAMBOLI 1507003022WL020617 SIKANDAR TAMBOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383598 SIKANDAR M TAMBOLI CANARA BANK(508532)
19 INDI KN-07-003-022-001/16129
(HORTI) 		1507003022NRG24130920230341718 13/09/2023 RAMESH RATHOD 1507003022WL020618 RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383744 MR RAMESH WASU RATHOD STATE BANK OF INDIA(508548)
20 INDI KN-07-003-022-001/16144
(HORTI) 		1507003022NRG24130920230341890 13/09/2023 BHARATI KUMBAR 1507003022WL020620 BHARATI KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383773 BHARATI S KUMBAR CANARA BANK(508532)
21 INDI KN-07-003-022-001/16144
(HORTI) 		1507003022NRG24130920230341889 13/09/2023 PADMAVATI KUMBAR 1507003022WL020620 PADMAVATI KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383699 PADMAVATI CHIDANANDA KUMBAR CANARA BANK(508532)
22 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24130920230341892 13/09/2023 GEETA PUJARI 1507003022WL020620 GEETA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383670 GEETA LAXMAN PUJARI CANARA BANK(508532)
23 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24130920230341891 13/09/2023 LAXMAN PUJARI 1507003022WL020620 LAXMAN PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383705 LAXMAN SIDARAYA PUJARI CANARA BANK(508532)
24 INDI KN-07-003-022-001/16174
(HORTI) 		1507003022NRG24130920230341660 13/09/2023 NOORJAAN HOTAGI 1507003022WL020617 NOORJAAN HOTAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383698 NURAJAN SIRAJABASHA HOTAGI CANARA BANK(508532)
25 INDI KN-07-003-022-001/16174
(HORTI) 		1507003022NRG24130920230341661 13/09/2023 SIRAJABASHA A HOTAGI 1507003022WL020617 SIRAJABASHA A HOTAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383731 SHIRAJBASHA A HOTAGI CANARA BANK(508532)
26 INDI KN-07-003-022-001/16175
(HORTI) 		1507003022NRG24130920230341893 13/09/2023 RAJASHRI RAVI BADIGER 1507003022WL020620 RAJASHRI RAVI BADIGER 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383828 RAJASHRI RAVI BADIGER CANARA BANK(508532)
27 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24130920230341788 13/09/2023 APPARAY DASHAVANT 1507003022WL020619 APPARAY DASHAVANT 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383637 APPARAYA Y DASHAVANTH CANARA BANK(508532)
28 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24130920230341790 13/09/2023 CHANNAMMA DASHAVANT 1507003022WL020619 CHANNAMMA DASHAVANT 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383680 MISS CHANNAMMA MAHADEV DASHAVANT STATE BANK OF INDIA(508548)
29 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24130920230341789 13/09/2023 MAHADEV DASHWANTH 1507003022WL020619 MAHADEV DASHWANTH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383826 MR MAHADEV APPARAY DASHAVANT STATE BANK OF INDIA(508548)
30 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24130920230341791 13/09/2023 MAHANANDA BHAVIKATTI 1507003022WL020619 MAHANANDA BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383889 MAHANANDA K BAVIKATTI CANARA BANK(508532)
31 INDI KN-07-003-022-001/1624
(HORTI) 		1507003022NRG24130920230341895 13/09/2023 LAXMAN NINGAPPA KUMBAR 1507003022WL020620 LAXMAN NINGAPPA KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383668 Mr. LAXAMAN NINGAPPA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 INDI KN-07-003-022-001/175
(HORTI) 		1507003022NRG24130920230341662 13/09/2023 LALITA M SANJAWAD 1507003022WL020617 LALITA M SANJAWAD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383719 LALITA M SANJAWAD CANARA BANK(508532)
33 INDI KN-07-003-022-001/1799-B
(HORTI) 		1507003022NRG24130920230341792 13/09/2023 SAKKUBAI JAKKAPPA SHINDHE 1507003022WL020619 SAKKUBAI JAKKAPPA SHINDHE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383770 SAKKUBAI JAKKAPPA SHINDE CANARA BANK(508532)
34 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24130920230341899 13/09/2023 KAVERI DEGINAL 1507003022WL020620 KAVERI DEGINAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383825 SHIVALINGVVA DEGINAL CANARA BANK(508532)
35 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24130920230341897 13/09/2023 LAXMIBAI DEGINAL 1507003022WL020620 LAXMIBAI DEGINAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383850 Mrs. LAXMIBAI MALAKANNA DEGINAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
36 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24130920230341898 13/09/2023 REVANNA DEGINAL 1507003022WL020620 REVANNA DEGINAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383628 REVANNA MALAKANNA D M DEGINALA CANARA BANK(508532)
37 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24130920230341794 13/09/2023 CHANDRAKALA MASALIKERI 1507003022WL020619 CHANDRAKALA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383888 Mrs. CHANDRAKALA SANJUKUMAR MASALIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24130920230341793 13/09/2023 SANJEEV MALAKARI MASALIKERI 1507003022WL020619 SANJEEV MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383623 SANJEEVAKUMAR MALAKARI MASALIKERI CANARA BANK(508532)
39 INDI KN-07-003-022-001/19215
(HORTI) 		1507003022NRG24130920230341901 13/09/2023 MAHAMMADA JUBER HATTAKIHAL 1507003022WL020620 MAHAMMADA JUBER HATTAKIHAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383771 MAHAMADJUBER HUSENSA HATTARKAL CANARA BANK(508532)
40 INDI KN-07-003-022-001/19215
(HORTI) 		1507003022NRG24130920230341900 13/09/2023 SAINAJ HUSENASA HATTARKIHAL 1507003022WL020620 SAINAJ HUSENASA HATTARKIHAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383899 Mrs. SAINAJ HATTARKAL HUSEN HATTARKAL . KARNATAKA VIKAS GRAMEENA BANK(607122)
41 INDI KN-07-003-022-001/19240
(HORTI) 		1507003022NRG24130920230341795 13/09/2023 YAMANAVVA BAJANTRI 1507003022WL020619 YAMANAVVA BAJANTRI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383840 YEMANAVVA SHANTHAPPA BAJANTHREE CANARA BANK(508532)
42 INDI KN-07-003-022-001/19246
(HORTI) 		1507003022NRG24130920230341663 13/09/2023 MAHEBOOB B TAMBOLI 1507003022WL020617 MAHEBOOB B TAMBOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383812 MAHEBOB B TAMBOLI CANARA BANK(508532)
43 INDI KN-07-003-022-001/19258
(HORTI) 		1507003022NRG24130920230341719 13/09/2023 RAMU MALLARI RATHOD 1507003022WL020618 RAMU MALLARI RATHOD 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383857 RAMU MALLARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 INDI KN-07-003-022-001/19258
(HORTI) 		1507003022NRG24130920230341720 13/09/2023 SAMITHA RAMU RATHOD 1507003022WL020618 SAMITHA RAMU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383843 MRS SUMITRA RAMU RATHOD STATE BANK OF INDIA(508548)
45 INDI KN-07-003-022-001/19279
(HORTI) 		1507003022NRG24130920230341664 13/09/2023 DANESHWARI R ROOGI 1507003022WL020617 DANESHWARI R ROOGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383821 DANAMMA RAJAKUMAR RUGI CANARA BANK(508532)
46 INDI KN-07-003-022-001/19279
(HORTI) 		1507003022NRG24130920230341665 13/09/2023 RAJAKUMAR S ROUGI 1507003022WL020617 RAJAKUMAR S ROUGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383707 RAJAKUMAR S RUGI CANARA BANK(508532)
47 INDI KN-07-003-022-001/19284
(HORTI) 		1507003022NRG24130920230341721 13/09/2023 SANJEEV DUNDU RATHOD 1507003022WL020618 SANJEEV DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383877 SANJU DHONDU RATHOD CANARA BANK(508532)
48 INDI KN-07-003-022-001/19297
(HORTI) 		1507003022NRG24130920230341722 13/09/2023 KISAN LALU RATHOD 1507003022WL020618 KISAN LALU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383631 KISAN LAWU RATHOD CANARA BANK(508532)
49 INDI KN-07-003-022-001/19297
(HORTI) 		1507003022NRG24130920230341723 13/09/2023 SHANTABAI RATHOD 1507003022WL020618 SHANTABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383634 SHANTABAI K RATHOD CANARA BANK(508532)
50 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24130920230341667 13/09/2023 BASAPPA RAYGONDAPPA PUJARI 1507003022WL020617 BASAPPA RAYGONDAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383669 BASAPPA RAYAGOND PUJARI CANARA BANK(508532)
51 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24130920230341668 13/09/2023 NEELAWWA B PUJARI 1507003022WL020617 NEELAWWA B PUJARI 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383732 NILAVVA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24130920230341666 13/09/2023 VIJAYALAXMI B PUJARI 1507003022WL020617 VIJAYALAXMI B PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383746 VIJAYALAXMI BASAPPA PUJARI CANARA BANK(508532)
53 INDI KN-07-003-022-001/19327
(HORTI) 		1507003022NRG24130920230341797 13/09/2023 PUTTAMMA S BANNI 1507003022WL020619 PUTTAMMA S BANNI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383807 PUTTAKKA BANNI CANARA BANK(508532)
54 INDI KN-07-003-022-001/19327
(HORTI) 		1507003022NRG24130920230341796 13/09/2023 SHIVANAND RAGHUNATH BANNI 1507003022WL020619 SHIVANAND RAGHUNATH BANNI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383860 Mr. SHIVANAND RAGHUNATH BANNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
55 INDI KN-07-003-022-001/19338
(HORTI) 		1507003022NRG24130920230341724 13/09/2023 GANGARAM U LAMANI 1507003022WL020618 GANGARAM U LAMANI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383600 GANGARAM U LAMANI CANARA BANK(508532)
56 INDI KN-07-003-022-001/19338
(HORTI) 		1507003022NRG24130920230341725 13/09/2023 KASHIBAI GANGU CHAVAN 1507003022WL020618 KASHIBAI GANGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383622 KASHIBAI GANGU CHAVAN CANARA BANK(508532)
57 INDI KN-07-003-022-001/19340
(HORTI) 		1507003022NRG24130920230341726 13/09/2023 MUTTU GANGU CHAVAN 1507003022WL020618 MUTTU GANGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383662 MUTTTU GANGU CHAVHAN CANARA BANK(508532)
58 INDI KN-07-003-022-001/19340
(HORTI) 		1507003022NRG24130920230341727 13/09/2023 SHARADHA M CHOWHAN 1507003022WL020618 SHARADHA M CHOWHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383633 SHARADA M CHOWHAN CANARA BANK(508532)
59 INDI KN-07-003-022-001/19359
(HORTI) 		1507003022NRG24130920230341728 13/09/2023 BABU POMU JADHAV 1507003022WL020618 BABU POMU JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383777 BABU POMU JADHAV CANARA BANK(508532)
60 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24130920230341669 13/09/2023 PRABHAKAR S ANKOLE 1507003022WL020617 PRABHAKAR S ANKOLE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383645 PRABHAKAR S ANKOLE CANARA BANK(508532)
61 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24130920230341670 13/09/2023 SUNANDA P ANKOLE 1507003022WL020617 SUNANDA P ANKOLE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383863 SUNANDA PRAKAR ANKOLE CANARA BANK(508532)
62 INDI KN-07-003-022-001/19393
(HORTI) 		1507003022NRG24130920230341671 13/09/2023 SHIVAPPA R JAMBAGI 1507003022WL020617 SHIVAPPA R JAMBAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383636 SIVAPPA R JAMBAGI CANARA BANK(508532)
63 INDI KN-07-003-022-001/194
(HORTI) 		1507003022NRG24130920230341625 13/09/2023 SUNANDA BOSAGI 1507003022WL020616 SUNANDA BOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383813 SUNANDA V BHOSAGI CANARA BANK(508532)
64 INDI KN-07-003-022-001/19401
(HORTI) 		1507003022NRG24130920230341903 13/09/2023 BOURAMMA C YELASANGI 1507003022WL020620 BOURAMMA C YELASANGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383845 BOURAMMA C YELASANGI CANARA BANK(508532)
65 INDI KN-07-003-022-001/19401
(HORTI) 		1507003022NRG24130920230341902 13/09/2023 CHANDRAM N YALASANGI 1507003022WL020620 CHANDRAM N YALASANGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383853 Mr. CHANDRAM NINGAPPA YALASANGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
66 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24130920230341799 13/09/2023 PRAKASH MALAKARI MASALIKERI 1507003022WL020619 PRAKASH MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383672 PARASHURAM MALAKARI MASALIKERI CANARA BANK(508532)
67 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24130920230341798 13/09/2023 SEEMA PARASU MASALIKERI 1507003022WL020619 SEEMA PARASU MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383820 SHEEMA PARASHURAM MASALIKERI CANARA BANK(508532)
68 INDI KN-07-003-022-001/19423
(HORTI) 		1507003022NRG24130920230341906 13/09/2023 SANGAPPA SIDDARAYA PUJARI 1507003022WL020620 SANGAPPA SIDDARAYA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383844 Mr. SANGAPPA SIDARAYA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
69 INDI KN-07-003-022-001/19423
(HORTI) 		1507003022NRG24130920230341905 13/09/2023 SUMITRA S PUJARI 1507003022WL020620 SUMITRA S PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383646 Mrs. SUMITRA SANGAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
70 INDI KN-07-003-022-001/19424
(HORTI) 		1507003022NRG24130920230341800 13/09/2023 RENUKA S KOLI 1507003022WL020619 RENUKA S KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383683 RENUKA SIDDARAM KOLI CANARA BANK(508532)
71 INDI KN-07-003-022-001/19424
(HORTI) 		1507003022NRG24130920230341801 13/09/2023 SIDDAPPA B KOLI 1507003022WL020619 SIDDAPPA B KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383604 SIDDAPPA B KOLI CANARA BANK(508532)
72 INDI KN-07-003-022-001/19443
(HORTI) 		1507003022NRG24130920230341731 13/09/2023 JAYASHREE P CHAVAN 1507003022WL020618 JAYASHREE P CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383822 JAYASHREE PINTU CHAVAN CANARA BANK(508532)
73 INDI KN-07-003-022-001/19443
(HORTI) 		1507003022NRG24130920230341730 13/09/2023 PINTU G CHAVAN 1507003022WL020618 PINTU G CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383745 PINTU G CHAVAN CANARA BANK(508532)
74 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24130920230341732 13/09/2023 GHAMIBAI RATHOD 1507003022WL020618 GHAMIBAI RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383833 GHAMIBAI VASU RATHOD CANARA BANK(508532)
75 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24130920230341733 13/09/2023 SANTOSH V RATHOD 1507003022WL020618 SANTOSH V RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383652 SANTOSH V RATHOD CANARA BANK(508532)
76 INDI KN-07-003-022-001/19466
(HORTI) 		1507003022NRG24130920230341802 13/09/2023 DROUPATHI H MASALIKERI 1507003022WL020619 DROUPATHI H MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383712 DOURPATI HANAMANT MASALIKERI CANARA BANK(508532)
77 INDI KN-07-003-022-001/19466
(HORTI) 		1507003022NRG24130920230341803 13/09/2023 HANAMANTH HUSANAPPA MASALIKERI 1507003022WL020619 HANAMANTH HUSANAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Rejected 10/11/2023 7345383614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 INDI KN-07-003-022-001/19484
(HORTI) 		1507003022NRG24130920230341804 13/09/2023 ARATI S KAMBLE 1507003022WL020619 ARATI S KAMBLE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383818 ARATI S KAMBALE CANARA BANK(508532)
79 INDI KN-07-003-022-001/19492
(HORTI) 		1507003022NRG24130920230341672 13/09/2023 RATNABAI MASALIKERI 1507003022WL020617 RATNABAI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383852 RATNABAI L MASALIKERI CANARA BANK(508532)
80 INDI KN-07-003-022-001/19508
(HORTI) 		1507003022NRG24130920230341626 13/09/2023 RAVI PURU RATHOD 1507003022WL020616 RAVI PURU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383803 RAVI PURU RATHOD CANARA BANK(508532)
81 INDI KN-07-003-022-001/19508
(HORTI) 		1507003022NRG24130920230341627 13/09/2023 RESHMA RAVI RATHOD 1507003022WL020616 RESHMA RAVI RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383804 RESHMA TUKARAM PAWAR CANARA BANK(508532)
82 INDI KN-07-003-022-001/19511
(HORTI) 		1507003022NRG24130920230341805 13/09/2023 BHIMARAY BHOSAGI 1507003022WL020619 BHIMARAY BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383733 BHIMRAYA S BHOSAGI CANARA BANK(508532)
83 INDI KN-07-003-022-001/19537
(HORTI) 		1507003022NRG24130920230341806 13/09/2023 SNANDA MALLAPPA PATIL 1507003022WL020619 SNANDA MALLAPPA PATIL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383880 SUNANDA MALLAPPA PATIL CANARA BANK(508532)
84 INDI KN-07-003-022-001/19538
(HORTI) 		1507003022NRG24130920230341807 13/09/2023 RAVATAPPA B UPPALADINNI 1507003022WL020619 RAVATAPPA B UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383609 Mr. RAVUTAPPA BHIMANNA UPPALADINNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
85 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24130920230341734 13/09/2023 PADAMANNA B BHOSAGI 1507003022WL020618 PADAMANNA B BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383602 PADAMANNA BOJAPPA BHOSAGI CANARA BANK(508532)
86 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24130920230341735 13/09/2023 SARASWATI P BHOSAGI 1507003022WL020618 SARASWATI P BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383650 Mrs. SARASWATI PADAMANNA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
87 INDI KN-07-003-022-001/19565
(HORTI) 		1507003022NRG24130920230341736 13/09/2023 BALU P RATHOD 1507003022WL020618 BALU P RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383811 MR BALU P RATHOD STATE BANK OF INDIA(508548)
88 INDI KN-07-003-022-001/19565
(HORTI) 		1507003022NRG24130920230341737 13/09/2023 MAANIBAI B RATHOD 1507003022WL020618 MAANIBAI B RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383752 MANIBAI RATHOD CANARA BANK(508532)
89 INDI KN-07-003-022-001/19578
(HORTI) 		1507003022NRG24130920230341738 13/09/2023 RAMESH R RATHOD 1507003022WL020618 RAMESH R RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383823 RAMESH R RATHOD CANARA BANK(508532)
90 INDI KN-07-003-022-001/19578
(HORTI) 		1507003022NRG24130920230341739 13/09/2023 SUNITA R RATHOD 1507003022WL020618 SUNITA R RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383782 SUNITA R RATHOD CANARA BANK(508532)
91 INDI KN-07-003-022-001/19579
(HORTI) 		1507003022NRG24130920230341740 13/09/2023 SUNIL KHIRU RATHOD 1507003022WL020618 SUNIL KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383829 MR SUNEEL KHIRU RATHOD STATE BANK OF INDIA(508548)
92 INDI KN-07-003-022-001/19586
(HORTI) 		1507003022NRG24130920230341673 13/09/2023 KANTAPPA TALAWAR 1507003022WL020617 KANTAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383819 KANTAPPA T TALAWAR CANARA BANK(508532)
93 INDI KN-07-003-022-001/19592
(HORTI) 		1507003022NRG24130920230341907 13/09/2023 PRAKASH KUMBAR 1507003022WL020620 PRAKASH KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383837 PRAKASH SIDDAPPA KUMBAR CANARA BANK(508532)
94 INDI KN-07-003-022-001/19592
(HORTI) 		1507003022NRG24130920230341908 13/09/2023 RENUKA KUMBAR 1507003022WL020620 RENUKA KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383859 RENUKA PRAKASH KUMBAR CANARA BANK(508532)
95 INDI KN-07-003-022-001/19595
(HORTI) 		1507003022NRG24130920230341741 13/09/2023 MOHAN NANDU RATHOD 1507003022WL020618 MOHAN NANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383779 MOHAN NANDU RATHOD CANARA BANK(508532)
96 INDI KN-07-003-022-001/19604
(HORTI) 		1507003022NRG24130920230341742 13/09/2023 SUNITA VILAS JADHAV 1507003022WL020618 SUNITA VILAS JADHAV 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383730 SUNITA VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 INDI KN-07-003-022-001/19607
(HORTI) 		1507003022NRG24130920230341743 13/09/2023 PANDIT PURU RATHOD 1507003022WL020618 PANDIT PURU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383827 PANDIT PURU RATHOD CANARA BANK(508532)
98 INDI KN-07-003-022-001/19616
(HORTI) 		1507003022NRG24130920230341808 13/09/2023 JYOTI S THAMBE 1507003022WL020619 JYOTI S THAMBE 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383678 JYOTI SHRISHAIL TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
99 INDI KN-07-003-022-001/19620
(HORTI) 		1507003022NRG24130920230341809 13/09/2023 PARVATI SIDARAY TAMBE 1507003022WL020619 PARVATI SIDARAY TAMBE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383824 PARVATI SIDARAY TAMBE CANARA BANK(508532)
100 INDI KN-07-003-022-001/19622
(HORTI) 		1507003022NRG24130920230341810 13/09/2023 SHOBHAS S SONYAL 1507003022WL020619 SHOBHAS S SONYAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383688 SHOBHA S SONYAL CANARA BANK(508532)
101 INDI KN-07-003-022-001/19623
(HORTI) 		1507003022NRG24130920230341811 13/09/2023 REVAPPA S SONYAL 1507003022WL020619 REVAPPA S SONYAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383832 REVAPPA S SONYAL CANARA BANK(508532)
102 INDI KN-07-003-022-001/19628
(HORTI) 		1507003022NRG24130920230341745 13/09/2023 ANJALI P JADHAV 1507003022WL020618 ANJALI P JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383689 ANJLI P JADHAV CANARA BANK(508532)
103 INDI KN-07-003-022-001/19628
(HORTI) 		1507003022NRG24130920230341744 13/09/2023 PRAKASH V JADHAV 1507003022WL020618 PRAKASH V JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383760 PRAKASH VALU JADHAV CANARA BANK(508532)
104 INDI KN-07-003-022-001/19629
(HORTI) 		1507003022NRG24130920230341746 13/09/2023 RAMESH JADHAV 1507003022WL020618 RAMESH JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383691 RAMESH V JADHAV CANARA BANK(508532)
105 INDI KN-07-003-022-001/19629
(HORTI) 		1507003022NRG24130920230341747 13/09/2023 RESHMA R JADHAV 1507003022WL020618 RESHMA R JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383690 RESHMA R JADHAV CANARA BANK(508532)
106 INDI KN-07-003-022-001/19631
(HORTI) 		1507003022NRG24130920230341749 13/09/2023 MALIBAI S RATHOD 1507003022WL020618 MALIBAI S RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383873 MALIBAI SOMU RATHOD CANARA BANK(508532)
107 INDI KN-07-003-022-001/19631
(HORTI) 		1507003022NRG24130920230341748 13/09/2023 SOMU M RATHOD 1507003022WL020618 SOMU M RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383759 SOMU M RATHOD CANARA BANK(508532)
108 INDI KN-07-003-022-001/19647
(HORTI) 		1507003022NRG24130920230341812 13/09/2023 KASTRUI R BHOSAGI 1507003022WL020619 KASTRUI R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383676 KASTURI REVAPPA BHOSAGI INDIA POST PAYMENTS BANK LIMITED(508528)
109 INDI KN-07-003-022-001/19654
(HORTI) 		1507003022NRG24130920230341674 13/09/2023 MAIBOOBSAB D WALIKAR 1507003022WL020617 MAIBOOBSAB D WALIKAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383626 MAIBUB DAVALASAB WALIKAR CANARA BANK(508532)
110 INDI KN-07-003-022-001/19654
(HORTI) 		1507003022NRG24130920230341675 13/09/2023 SAINAJABI MAIBUB WALIKAR 1507003022WL020617 SAINAJABI MAIBUB WALIKAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383621 SAINAJABI MAIBUB WALIKAR CANARA BANK(508532)
111 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24130920230341815 13/09/2023 BHIMAKKA S KOLI 1507003022WL020619 BHIMAKKA S KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383627 BHIMAKKA S KOLI CANARA BANK(508532)
112 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24130920230341813 13/09/2023 RENUKA PARASAPPA TALAVAR 1507003022WL020619 RENUKA PARASAPPA TALAVAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383736 RENUKA PARASAPPA TALAVAR CANARA BANK(508532)
113 INDI KN-07-003-022-001/19655
(HORTI) 		1507003022NRG24130920230341814 13/09/2023 SHRISHAIL R KOLI 1507003022WL020619 SHRISHAIL R KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383743 SHRISHAIL R KOLI CANARA BANK(508532)
114 INDI KN-07-003-022-001/19666
(HORTI) 		1507003022NRG24130920230341909 13/09/2023 SANJEEV BASANNA KUMBAR 1507003022WL020620 SANJEEV BASANNA KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383624 SANJIV BASANNA KUMBAR CANARA BANK(508532)
115 INDI KN-07-003-022-001/19667
(HORTI) 		1507003022NRG24130920230341751 13/09/2023 KASTURI SHIVAJI PAWAR 1507003022WL020618 KASTURI SHIVAJI PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383871 KASTURI SHIVAJI PAWAR CANARA BANK(508532)
116 INDI KN-07-003-022-001/19667
(HORTI) 		1507003022NRG24130920230341750 13/09/2023 SHIVAJI DESU PAWAR 1507003022WL020618 SHIVAJI DESU PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383872 SHIVAJI DESU PAWAR CANARA BANK(508532)
117 INDI KN-07-003-022-001/19670
(HORTI) 		1507003022NRG24130920230341911 13/09/2023 MINAKSHI SURESH PAWAR 1507003022WL020620 MINAKSHI SURESH PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383800 MINAKSHI SURESH PAWAR CANARA BANK(508532)
118 INDI KN-07-003-022-001/19679
(HORTI) 		1507003022NRG24130920230341914 13/09/2023 CHANDRAKANT M PUJARI 1507003022WL020620 CHANDRAKANT M PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383684 CHANDRAKANT PUJARI CANARA BANK(508532)
119 INDI KN-07-003-022-001/19679
(HORTI) 		1507003022NRG24130920230341913 13/09/2023 MALLAPPA PUJARI 1507003022WL020620 MALLAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383769 MALLAPPA SIDARAY PUJARI CANARA BANK(508532)
120 INDI KN-07-003-022-001/19681
(HORTI) 		1507003022NRG24130920230341816 13/09/2023 ALLAMMA A HATTARKAL 1507003022WL020619 ALLAMMA A HATTARKAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383747 ALLAMA A HATTARKAL CANARA BANK(508532)
121 INDI KN-07-003-022-001/19688
(HORTI) 		1507003022NRG24130920230341817 13/09/2023 MALLAPPA BABALAD 1507003022WL020619 MALLAPPA BABALAD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383711 Mr. MALAPPA MAHADEV BABALAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
122 INDI KN-07-003-022-001/19688
(HORTI) 		1507003022NRG24130920230341818 13/09/2023 REVAMMA M BABALAD 1507003022WL020619 REVAMMA M BABALAD 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383802 REVAMMA MALLAPPA BABALAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 INDI KN-07-003-022-001/19691
(HORTI) 		1507003022NRG24130920230341819 13/09/2023 CHANDAPPA TALAWAR 1507003022WL020619 CHANDAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383618 CHANDAPPA IRASANGAPP CANARA BANK(508532)
124 INDI KN-07-003-022-001/19691
(HORTI) 		1507003022NRG24130920230341820 13/09/2023 MANADA TALAWAR 1507003022WL020619 MANADA TALAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383865 MANANDA CHANDAPPA TALAWAR CANARA BANK(508532)
125 INDI KN-07-003-022-001/19692
(HORTI) 		1507003022NRG24130920230341822 13/09/2023 RENUKA KOLI 1507003022WL020619 RENUKA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383866 RENUKA RAVI KOLI CANARA BANK(508532)
126 INDI KN-07-003-022-001/19695
(HORTI) 		1507003022NRG24130920230341676 13/09/2023 GIRIMALLA PUJARI 1507003022WL020617 GIRIMALLA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383835 Mr. GIRAMALLAPPA BHIMRAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
127 INDI KN-07-003-022-001/19706
(HORTI) 		1507003022NRG24130920230341628 13/09/2023 SAVITA GOPAL RATHOD 1507003022WL020616 SAVITA GOPAL RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383790 SAVITA G RATHOD CANARA BANK(508532)
128 INDI KN-07-003-022-001/19712
(HORTI) 		1507003022NRG24130920230341915 13/09/2023 SUNANDA NAGANNA PUJARI 1507003022WL020620 SUNANDA NAGANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383629 Mr. SUNANDA NAGAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
129 INDI KN-07-003-022-001/19720
(HORTI) 		1507003022NRG24130920230341823 13/09/2023 KENCHAPPA ROOGI 1507003022WL020619 KENCHAPPA ROOGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383729 KENCHAPPA S ROOGI CANARA BANK(508532)
130 INDI KN-07-003-022-001/19744
(HORTI) 		1507003022NRG24130920230341753 13/09/2023 JYOTI V RATHOD 1507003022WL020618 JYOTI V RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383875 JYOTI VILAS RATHOD CANARA BANK(508532)
131 INDI KN-07-003-022-001/19744
(HORTI) 		1507003022NRG24130920230341752 13/09/2023 VILAS V RATHOD 1507003022WL020618 VILAS V RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383762 VILAS VASU RATHOD IDBI BANK(607095)
132 INDI KN-07-003-022-001/19781
(HORTI) 		1507003022NRG24130920230341678 13/09/2023 SRIDEVI N RAJAPUT 1507003022WL020617 SRIDEVI N RAJAPUT 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383686 SHREEDEVI N RAJAPUT CANARA BANK(508532)
133 INDI KN-07-003-022-001/19791
(HORTI) 		1507003022NRG24130920230341679 13/09/2023 JYOTI SIDDARAM ALAND 1507003022WL020617 JYOTI SIDDARAM ALAND 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383890 JYOTI SIDDARAM ALAND CANARA BANK(508532)
134 INDI KN-07-003-022-001/19803
(HORTI) 		1507003022NRG24130920230341754 13/09/2023 SUNITA RATHOD 1507003022WL020618 SUNITA RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383753 SUNITA SANJAY RATHOD CANARA BANK(508532)
135 INDI KN-07-003-022-001/19825
(HORTI) 		1507003022NRG24130920230341917 13/09/2023 SUJATA P KUMBAR 1507003022WL020620 SUJATA P KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383675 SUJATA P KUMBAR CANARA BANK(508532)
136 INDI KN-07-003-022-001/19843
(HORTI) 		1507003022NRG24130920230341918 13/09/2023 Shivaji Khiru Pavar 1507003022WL020620 Shivaji Khiru Pavar 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383846 SHIVAJI K PAWAR CANARA BANK(508532)
137 INDI KN-07-003-022-001/19844
(HORTI) 		1507003022NRG24130920230341919 13/09/2023 Sharada Shivaji Pavar 1507003022WL020620 Sharada Shivaji Pavar 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383641 SHARADA S PAWAR CANARA BANK(508532)
138 INDI KN-07-003-022-001/19863
(HORTI) 		1507003022NRG24130920230341680 13/09/2023 Jakirhuseni Rajisab Arogeri 1507003022WL020617 Jakirhuseni Rajisab Arogeri 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383619 JAKIRAHUSEN RAJESAB AAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
139 INDI KN-07-003-022-001/19864
(HORTI) 		1507003022NRG24130920230341681 13/09/2023 Shanabegam Jakishuseni Arogeri 1507003022WL020617 Shanabegam Jakishuseni Arogeri 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383891 SHAHANAJBEGAM AAROGERI CANARA BANK(508532)
140 INDI KN-07-003-022-001/19870
(HORTI) 		1507003022NRG24130920230341755 13/09/2023 SHALU RATHOD 1507003022WL020618 SHALU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383894 SHALU SUNEEL RATHOD CANARA BANK(508532)
141 INDI KN-07-003-022-001/19889
(HORTI) 		1507003022NRG24130920230341920 13/09/2023 CHANDIBAI PAWAR 1507003022WL020620 CHANDIBAI PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383728 Mrs. CHANDIBAI SINU PAWAR URF LAMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
142 INDI KN-07-003-022-001/19896
(HORTI) 		1507003022NRG24130920230341629 13/09/2023 NAMADEV L PAWAR 1507003022WL020616 NAMADEV L PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383765 MR NAMADEV LOKANATH PAWAR STATE BANK OF INDIA(508548)
143 INDI KN-07-003-022-001/19896
(HORTI) 		1507003022NRG24130920230341630 13/09/2023 SACHIN KRISHNA PAWAR 1507003022WL020616 SACHIN KRISHNA PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383778 SACHIN KRISHNA PAWAR CANARA BANK(508532)
144 INDI KN-07-003-022-001/19911
(HORTI) 		1507003022NRG24130920230341921 13/09/2023 KAVITA SHIVAJI RATHOD 1507003022WL020620 KAVITA SHIVAJI RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383673 KAVITA RATHOD CANARA BANK(508532)
145 INDI KN-07-003-022-001/19913
(HORTI) 		1507003022NRG24130920230341922 13/09/2023 RAJU DESU PAWAR 1507003022WL020620 RAJU DESU PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383654 RAJU DESU PAWAR CANARA BANK(508532)
146 INDI KN-07-003-022-001/19913
(HORTI) 		1507003022NRG24130920230341923 13/09/2023 SHOBHA RAJU PAWAR 1507003022WL020620 SHOBHA RAJU PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383799 SHOBHA RAJU PAWAR CANARA BANK(508532)
147 INDI KN-07-003-022-001/19915
(HORTI) 		1507003022NRG24130920230341924 13/09/2023 SOMANATH BHIMU PAWAR 1507003022WL020620 SOMANATH BHIMU PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383664 MR SOMANATH BHIMU PAWAR STATE BANK OF INDIA(508548)
148 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24130920230341824 13/09/2023 BHARATI RAMACHANDRA KOLI 1507003022WL020619 BHARATI RAMACHANDRA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383881 BHARATI RAMACHANDRA KOLI CANARA BANK(508532)
149 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24130920230341825 13/09/2023 RAMACHANDRA KOLI 1507003022WL020619 RAMACHANDRA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383640 RAMCHANDRA T KOLI CANARA BANK(508532)
150 INDI KN-07-003-022-001/19975
(HORTI) 		1507003022NRG24130920230341682 13/09/2023 SIDDAMA PARASHURAM MASALIKERI 1507003022WL020617 SIDDAMA PARASHURAM MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383874 SIDDAMMA PARASHURAM MASALIKERI CANARA BANK(508532)
151 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24130920230341684 13/09/2023 MALASHRI SHIVAPPA MASALIKERI 1507003022WL020617 MALASHRI SHIVAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383663 MALASHRI SHIVAPPA MA MASALIKERI CANARA BANK(508532)
152 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24130920230341683 13/09/2023 SHIVAPPA H MASALIKERI 1507003022WL020617 SHIVAPPA H MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383786 SHIVAPPA H MASALIKERI CANARA BANK(508532)
153 INDI KN-07-003-022-001/19984
(HORTI) 		1507003022NRG24130920230341757 13/09/2023 NOORU LAMANI 1507003022WL020618 NOORU LAMANI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383849 NURU LALU RATHOD AXIS BANK(607153)
154 INDI KN-07-003-022-001/19984
(HORTI) 		1507003022NRG24130920230341756 13/09/2023 RATNABAI NURU RATHOD 1507003022WL020618 RATNABAI NURU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383644 RATNABAI NURU RATHOD IDBI BANK(607095)
155 INDI KN-07-003-022-001/19987
(HORTI) 		1507003022NRG24130920230341758 13/09/2023 SUREKHA NAYAK 1507003022WL020618 SUREKHA NAYAK 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383805 Ms. SUREKHA MANJUNATH NAYAK THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
156 INDI KN-07-003-022-001/19991
(HORTI) 		1507003022NRG24130920230341685 13/09/2023 MUNNASAB KHALIF 1507003022WL020617 MUNNASAB KHALIF 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383597 MUNNASAB AMEENSAB KHALIFA CANARA BANK(508532)
157 INDI KN-07-003-022-001/19991
(HORTI) 		1507003022NRG24130920230341686 13/09/2023 SHAMSHYAD KHALIF 1507003022WL020617 SHAMSHYAD KHALIF 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383716 SHAMASHAD MUNNASAB KHALIP CANARA BANK(508532)
158 INDI KN-07-003-022-001/19993
(HORTI) 		1507003022NRG24130920230341826 13/09/2023 AMIR KHALIF 1507003022WL020619 AMIR KHALIF 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383706 AMEER MUNNASAB KHALIFA AIRTEL PAYMENTS BANK LIMITED(990288)
159 INDI KN-07-003-022-001/19999
(HORTI) 		1507003022NRG24130920230341827 13/09/2023 ROOPA R SONYAL 1507003022WL020619 ROOPA R SONYAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383695 ROOPA REVAPPA SONYAL CANARA BANK(508532)
160 INDI KN-07-003-022-001/20001
(HORTI) 		1507003022NRG24130920230341828 13/09/2023 REVAMMA YAMANAPPA MASALIKERI 1507003022WL020619 REVAMMA YAMANAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383775 REVAMMA YAMANAPPA MASALIKERI CANARA BANK(508532)
161 INDI KN-07-003-022-001/20002
(HORTI) 		1507003022NRG24130920230341829 13/09/2023 ANJALI AVINASH CHAVAN 1507003022WL020619 ANJALI AVINASH CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383901 ANJALI AVINASH CHAVAN CANARA BANK(508532)
162 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24130920230341688 13/09/2023 BHIMANNA CHANDRASHEKHAR ANGADI 1507003022WL020617 BHIMANNA CHANDRASHEKHAR ANGADI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383708 BHIMANNA C ANGADI CANARA BANK(508532)
163 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24130920230341687 13/09/2023 SUNANDA ANGADI 1507003022WL020617 SUNANDA ANGADI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383792 SUNANDA B ANGADI CANARA BANK(508532)
164 INDI KN-07-003-022-001/20007
(HORTI) 		1507003022NRG24130920230341632 13/09/2023 VIDYA UMESH RATHOD 1507003022WL020616 VIDYA UMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383703 VIDYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 INDI KN-07-003-022-001/20008
(HORTI) 		1507003022NRG24130920230341760 13/09/2023 GOPAL PIRU PAWAR 1507003022WL020618 GOPAL PIRU PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383687 GOPAL PIRU PAWAR CANARA BANK(508532)
166 INDI KN-07-003-022-001/20010
(HORTI) 		1507003022NRG24130920230341830 13/09/2023 BABU KASHIMSB MAKANDAR 1507003022WL020619 BABU KASHIMSB MAKANDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383751 BABU KASIMASAB MAKANADAR CANARA BANK(508532)
167 INDI KN-07-003-022-001/20011
(HORTI) 		1507003022NRG24130920230341831 13/09/2023 DEVIBAI W RATHOD 1507003022WL020619 DEVIBAI W RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383836 DEVIBAI W RATHOD INDUSIND BANK(607189)
168 INDI KN-07-003-022-001/20012
(HORTI) 		1507003022NRG24130920230341928 13/09/2023 BHARATI CHANDRAM BENUR 1507003022WL020620 BHARATI CHANDRAM BENUR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383660 BHARATI CHANDARM BENUR CANARA BANK(508532)
169 INDI KN-07-003-022-001/20017
(HORTI) 		1507003022NRG24130920230341832 13/09/2023 GEETA VIJAY RATHOD 1507003022WL020619 GEETA VIJAY RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383895 GEETA LACHCHU RATHOD BANK OF BARODA(606985)
170 INDI KN-07-003-022-001/20021
(HORTI) 		1507003022NRG24130920230341833 13/09/2023 SHAKUNTALA G AKALAWADI 1507003022WL020619 SHAKUNTALA G AKALAWADI 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383710 SHAKUNTALA GANGADHAR AKALAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
171 INDI KN-07-003-022-001/20022
(HORTI) 		1507003022NRG24130920230341834 13/09/2023 SIDDAPPA M TALAKERI 1507003022WL020619 SIDDAPPA M TALAKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383725 SIDDAPPA M TALAKERI CANARA BANK(508532)
172 INDI KN-07-003-022-001/20023
(HORTI) 		1507003022NRG24130920230341836 13/09/2023 SAVITRI S HAVINAL 1507003022WL020619 SAVITRI S HAVINAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383839 SAVITRI S HAVINAL CANARA BANK(508532)
173 INDI KN-07-003-022-001/20023
(HORTI) 		1507003022NRG24130920230341835 13/09/2023 SURESH SIDARAY PUJARI 1507003022WL020619 SURESH SIDARAY PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383862 SURESH SIDARAY HAVINAL CANARA BANK(508532)
174 INDI KN-07-003-022-001/20024
(HORTI) 		1507003022NRG24130920230341837 13/09/2023 DAVAL SUBHAS CHAVAN 1507003022WL020619 DAVAL SUBHAS CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383897 DAVUL SUBHASH KAMBALE CANARA BANK(508532)
175 INDI KN-07-003-022-001/20024
(HORTI) 		1507003022NRG24130920230341838 13/09/2023 PARASHURAM SUBHAS KAMBLE 1507003022WL020619 PARASHURAM SUBHAS KAMBLE 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383896 PARASHURAM SUBHASH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
176 INDI KN-07-003-022-001/20025
(HORTI) 		1507003022NRG24130920230341839 13/09/2023 BANDENAVAJ PATHAN 1507003022WL020619 BANDENAVAJ PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383758 BANDENAWAJ I PATHAN CANARA BANK(508532)
177 INDI KN-07-003-022-001/20025
(HORTI) 		1507003022NRG24130920230341840 13/09/2023 SHAMSHADBI B PATHAN 1507003022WL020619 SHAMSHADBI B PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383761 SHAMSHADA BANDENAVAJA PATHAN CANARA BANK(508532)
178 INDI KN-07-003-022-001/20031
(HORTI) 		1507003022NRG24130920230341929 13/09/2023 BHAVARAMMA R KOLI 1507003022WL020620 BHAVARAMMA R KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383794 BHAVARAMMA RAJAKUMAR KOLI CANARA BANK(508532)
179 INDI KN-07-003-022-001/20031
(HORTI) 		1507003022NRG24130920230341930 13/09/2023 RAJAKUMAR KOLI 1507003022WL020620 RAJAKUMAR KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383892 RAJAKUMAR AMMANNA KOLI CANARA BANK(508532)
180 INDI KN-07-003-022-001/20034
(HORTI) 		1507003022NRG24130920230341841 13/09/2023 JAGADEVI JAKKAPPA LONI 1507003022WL020619 JAGADEVI JAKKAPPA LONI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383661 MISS JAGADEVI JAKKAPPA LONI STATE BANK OF INDIA(508548)
181 INDI KN-07-003-022-001/20045
(HORTI) 		1507003022NRG24130920230341843 13/09/2023 RAMAJAN I PATHAN 1507003022WL020619 RAMAJAN I PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383611 RAMJAN I PATHAN CANARA BANK(508532)
182 INDI KN-07-003-022-001/20045
(HORTI) 		1507003022NRG24130920230341842 13/09/2023 RESHMA RAMAJAN PATHAN 1507003022WL020619 RESHMA RAMAJAN PATHAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383657 RESHMA RAMAJAN PATHAN INDUSIND BANK(607189)
183 INDI KN-07-003-022-001/20054
(HORTI) 		1507003022NRG24130920230341932 13/09/2023 MALLIKARJUN G LONI 1507003022WL020620 MALLIKARJUN G LONI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383734 MALLIKARJUN G LONI CANARA BANK(508532)
184 INDI KN-07-003-022-001/20054
(HORTI) 		1507003022NRG24130920230341931 13/09/2023 RENUKA M LONI 1507003022WL020620 RENUKA M LONI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383714 RENUKA MALLIKARJUN LONI CANARA BANK(508532)
185 INDI KN-07-003-022-001/20057
(HORTI) 		1507003022NRG24130920230341845 13/09/2023 RESHMA JADHAV 1507003022WL020619 RESHMA JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383801 RESHMA R JADHAV CANARA BANK(508532)
186 INDI KN-07-003-022-001/20057
(HORTI) 		1507003022NRG24130920230341844 13/09/2023 REVICHANRA L JADHAV 1507003022WL020619 REVICHANRA L JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383642 RAVICHANDRA L JADHAV CANARA BANK(508532)
187 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24130920230341846 13/09/2023 NIRMALA SONYAL 1507003022WL020619 NIRMALA SONYAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383677 NIRMALA G SONYAL CANARA BANK(508532)
188 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24130920230341689 13/09/2023 JYOTI S HIREMATH 1507003022WL020617 JYOTI S HIREMATH 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383638 JYOTI SURESH HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
189 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24130920230341691 13/09/2023 KARABASAYYA SURESH HIREMATH 1507003022WL020617 KARABASAYYA SURESH HIREMATH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383667 KARIBASAYYA HIREMATH CANARA BANK(508532)
190 INDI KN-07-003-022-001/20066
(HORTI) 		1507003022NRG24130920230341690 13/09/2023 SURESH V HIREMATH 1507003022WL020617 SURESH V HIREMATH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383702 SURESH HIREMATH CANARA BANK(508532)
191 INDI KN-07-003-022-001/20072
(HORTI) 		1507003022NRG24130920230341693 13/09/2023 SURESH M PUJARI 1507003022WL020617 SURESH M PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383885 SURESH MAHADEVAPPA PUJARI CANARA BANK(508532)
192 INDI KN-07-003-022-001/20091
(HORTI) 		1507003022NRG24130920230341847 13/09/2023 ASHWINI S KAMBLE 1507003022WL020619 ASHWINI S KAMBLE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383696 ASHWINI S KAMBALE CANARA BANK(508532)
193 INDI KN-07-003-022-001/20091
(HORTI) 		1507003022NRG24130920230341933 13/09/2023 TUKARAM KAMBLE 1507003022WL020620 TUKARAM KAMBLE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383893 TUKARAM GUNDAPPA KAMBALE CANARA BANK(508532)
194 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24130920230341934 13/09/2023 KONTEVVA KANTEPPA KOLI 1507003022WL020620 KONTEVVA KANTEPPA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383717 KONTEWWA KANTTEPPA KOLI CANARA BANK(508532)
195 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24130920230341936 13/09/2023 SHIVANAND KANTAPPA KOLI 1507003022WL020620 SHIVANAND KANTAPPA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383783 SHIVANAND K KOLI CANARA BANK(508532)
196 INDI KN-07-003-022-001/20094
(HORTI) 		1507003022NRG24130920230341935 13/09/2023 VITHOBA KONTEVVA KOLI 1507003022WL020620 VITHOBA KONTEVVA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383682 VITHOBA K KOLI CANARA BANK(508532)
197 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24130920230341937 13/09/2023 GUJJAVVA KOLI 1507003022WL020620 GUJJAVVA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383766 GUJJAVVA MALLAPPA KOLI CANARA BANK(508532)
198 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24130920230341938 13/09/2023 MALLAPPA S KOLI 1507003022WL020620 MALLAPPA S KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383603 MALLAPPA S KOLI CANARA BANK(508532)
199 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24130920230341939 13/09/2023 SIDARAY MALLAPPA KOLI 1507003022WL020620 SIDARAY MALLAPPA KOLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383796 SIDARAY MALLAPPA KOLI CANARA BANK(508532)
200 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24130920230341695 13/09/2023 AMRUTA MASALIKERI 1507003022WL020617 AMRUTA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383693 AMRUTA G MASALIKERI CANARA BANK(508532)
201 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24130920230341694 13/09/2023 GANGAPPA MALAPPA MASALIKERI 1507003022WL020617 GANGAPPA MALAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383656 GANGAPPA MALLAPPA MASALIKERI CANARA BANK(508532)
202 INDI KN-07-003-022-001/201
(HORTI) 		1507003022NRG24130920230341696 13/09/2023 MURIGEVVA DOLLI 1507003022WL020617 MURIGEVVA DOLLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383643 Mr. MURAGEWWA SHRISHAIL DOLLI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
203 INDI KN-07-003-022-001/201
(HORTI) 		1507003022NRG24130920230341697 13/09/2023 REVANASIDDA DOLLI 1507003022WL020617 REVANASIDDA DOLLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383647 REVANASIDDA S DOLLI CANARA BANK(508532)
204 INDI KN-07-003-022-001/20111
(HORTI) 		1507003022NRG24130920230341848 13/09/2023 VINOD SIDDAPPA MASALIKERI 1507003022WL020619 VINOD SIDDAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383774 VINOD SIDDAPPA MASALIKERI CANARA BANK(508532)
205 INDI KN-07-003-022-001/20112
(HORTI) 		1507003022NRG24130920230341849 13/09/2023 SURESH MALAKARI MASALIKERI 1507003022WL020619 SURESH MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383869 SURESH M MASALIKERI CANARA BANK(508532)
206 INDI KN-07-003-022-001/20118
(HORTI) 		1507003022NRG24130920230341850 13/09/2023 CHITRASEN AKALAWADI 1507003022WL020619 CHITRASEN AKALAWADI 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383608 CHITRASEN M AKALAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
207 INDI KN-07-003-022-001/20118
(HORTI) 		1507003022NRG24130920230341851 13/09/2023 MAHADEVI CHITRASEN AKALAVADI 1507003022WL020619 MAHADEVI CHITRASEN AKALAVADI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383607 MAHADEVI CHITRASEN AKALAVADI CANARA BANK(508532)
208 INDI KN-07-003-022-001/20120
(HORTI) 		1507003022NRG24130920230341941 13/09/2023 MAHAMMADJARUDDIN MALLADAKAR 1507003022WL020620 MAHAMMADJARUDDIN MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383655 MAHAMMADAZARUDDIN MALLADAKAR CANARA BANK(508532)
209 INDI KN-07-003-022-001/20122
(HORTI) 		1507003022NRG24130920230341942 13/09/2023 NUSARAT MALLADAKAR 1507003022WL020620 NUSARAT MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383870 NUSRAT MALLADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 INDI KN-07-003-022-001/20123
(HORTI) 		1507003022NRG24130920230341943 13/09/2023 AYUSHA ASHIFAHMAD HATTURKAR 1507003022WL020620 AYUSHA ASHIFAHMAD HATTURKAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383666 AYISHA A HATTERAKAR CANARA BANK(508532)
211 INDI KN-07-003-022-001/20126
(HORTI) 		1507003022NRG24130920230341700 13/09/2023 MALLIKARJUN DALAWAI 1507003022WL020617 MALLIKARJUN DALAWAI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383781 MALLIKARJUN R DALAVAYI CANARA BANK(508532)
212 INDI KN-07-003-022-001/20131
(HORTI) 		1507003022NRG24130920230341701 13/09/2023 MANANDA PUJARI 1507003022WL020617 MANANDA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383722 MANAND CHANDAPPA PUJARI CANARA BANK(508532)
213 INDI KN-07-003-022-001/20136
(HORTI) 		1507003022NRG24130920230341703 13/09/2023 PREETI VIJAYAKUMAR DURGAD 1507003022WL020617 PREETI VIJAYAKUMAR DURGAD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383658 PREETI VIJAYAKUMAR DURGAD CANARA BANK(508532)
214 INDI KN-07-003-022-001/20136
(HORTI) 		1507003022NRG24130920230341702 13/09/2023 VIJAYAKUMAR SHANKREPPA DURGAD 1507003022WL020617 VIJAYAKUMAR SHANKREPPA DURGAD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383838 VIJAYAKUMAR SHANKAREPPA DURGAD CANARA BANK(508532)
215 INDI KN-07-003-022-001/20147
(HORTI) 		1507003022NRG24130920230341852 13/09/2023 RENUKA KAMBAR 1507003022WL020619 RENUKA KAMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383791 RENUKA H KAMBAR CANARA BANK(508532)
216 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24130920230341704 13/09/2023 BISMILLA A DARSHANAL 1507003022WL020617 BISMILLA A DARSHANAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383679 BISMILLA MAIBOOB DARSHANAL CANARA BANK(508532)
217 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24130920230341705 13/09/2023 MAIBUB N DARSHANAL 1507003022WL020617 MAIBUB N DARSHANAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383632 MAIBUB N DARSHNAL CANARA BANK(508532)
218 INDI KN-07-003-022-001/20158
(HORTI) 		1507003022NRG24130920230341853 13/09/2023 SUDHARANI HIREMATH 1507003022WL020619 SUDHARANI HIREMATH 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383694 SUDHARANI RACHAYYA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
219 INDI KN-07-003-022-001/20160
(HORTI) 		1507003022NRG24130920230341854 13/09/2023 BASALINGA NAGARAJ KHAINUR 1507003022WL020619 BASALINGA NAGARAJ KHAINUR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383858 BASALINGA NAGARAJ KHAINUR CANARA BANK(508532)
220 INDI KN-07-003-022-001/20161
(HORTI) 		1507003022NRG24130920230341856 13/09/2023 REVANASIDDA N KHAINUR 1507003022WL020619 REVANASIDDA N KHAINUR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383795 REVANASIDDA N KHAINOOR CANARA BANK(508532)
221 INDI KN-07-003-022-001/20161
(HORTI) 		1507003022NRG24130920230341855 13/09/2023 SHREEDEVI NAGARAJ KHAINUR 1507003022WL020619 SHREEDEVI NAGARAJ KHAINUR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383671 SHREEDEVI NAGARAJ KHAINUR CANARA BANK(508532)
222 INDI KN-07-003-022-001/20181
(HORTI) 		1507003022NRG24130920230341946 13/09/2023 RENUKA SHIVANAND KUMBAR 1507003022WL020620 RENUKA SHIVANAND KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383700 RENUKA S KUMBAR CANARA BANK(508532)
223 INDI KN-07-003-022-001/20184
(HORTI) 		1507003022NRG24130920230341857 13/09/2023 IRAPPA H HALLI 1507003022WL020619 IRAPPA H HALLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383784 IRAPPA H HALLI CANARA BANK(508532)
224 INDI KN-07-003-022-001/20184
(HORTI) 		1507003022NRG24130920230341858 13/09/2023 JAYASHREE I HALLI 1507003022WL020619 JAYASHREE I HALLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383665 JAYASHREE I HALLI CANARA BANK(508532)
225 INDI KN-07-003-022-001/20185
(HORTI) 		1507003022NRG24130920230341859 13/09/2023 ASHWINI SANTOSH RATHOD 1507003022WL020619 ASHWINI SANTOSH RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383864 ASHWINI SANTOSH RATHOD INDUSIND BANK(607189)
226 INDI KN-07-003-022-001/20186
(HORTI) 		1507003022NRG24130920230341862 13/09/2023 JYOTI CHAVAN 1507003022WL020619 JYOTI CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383776 JYOTI D RATHOD CANARA BANK(508532)
227 INDI KN-07-003-022-001/20187
(HORTI) 		1507003022NRG24130920230341634 13/09/2023 RAMU PANDU RATHOD 1507003022WL020616 RAMU PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383763 MR RAMU PANDU RATHOD STATE BANK OF INDIA(508548)
228 INDI KN-07-003-022-001/20192
(HORTI) 		1507003022NRG24130920230341863 13/09/2023 SANGEETA HIREMATH 1507003022WL020619 SANGEETA HIREMATH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383723 SANGITA S HIREMATH CANARA BANK(508532)
229 INDI KN-07-003-022-001/20193
(HORTI) 		1507003022NRG24130920230341706 13/09/2023 DASTAGIRSAB HATTARAKIHAL 1507003022WL020617 DASTAGIRSAB HATTARAKIHAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383834 DASTATGIRASAB M HATTARAKIHAL CANARA BANK(508532)
230 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24130920230341708 13/09/2023 LALITA SIDARAY TALAKERI 1507003022WL020617 LALITA SIDARAY TALAKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383903 LALITA SIDARAY TALAKERI CANARA BANK(508532)
231 INDI KN-07-003-022-001/20195
(HORTI) 		1507003022NRG24130920230341707 13/09/2023 SIDARAY PARASAPPA TALAKERI 1507003022WL020617 SIDARAY PARASAPPA TALAKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383902 SIDARAY PARASAPPA TALAKERI CANARA BANK(508532)
232 INDI KN-07-003-022-001/20205
(HORTI) 		1507003022NRG24130920230341947 13/09/2023 PRADEDEP VADDAR 1507003022WL020620 PRADEDEP VADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383780 PRADEEP YALLAPPA WADDAR CANARA BANK(508532)
233 INDI KN-07-003-022-001/20206
(HORTI) 		1507003022NRG24130920230341948 13/09/2023 SHASHIKUMAR DATTU ITAGAR 1507003022WL020620 SHASHIKUMAR DATTU ITAGAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383861 SHASHIKUMAR DATTTU ITAGAR CANARA BANK(508532)
234 INDI KN-07-003-022-001/20209
(HORTI) 		1507003022NRG24130920230341864 13/09/2023 JAYASHREE BHOSAGI 1507003022WL020619 JAYASHREE BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383817 JAYASHREE N BHOSAGI CANARA BANK(508532)
235 INDI KN-07-003-022-001/20215
(HORTI) 		1507003022NRG24130920230341865 13/09/2023 LAXMIBAI BHOSAGI 1507003022WL020619 LAXMIBAI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383887 LAXMIBAI N BHOSAGI CANARA BANK(508532)
236 INDI KN-07-003-022-001/20215
(HORTI) 		1507003022NRG24130920230341866 13/09/2023 NINGAPPA G BHOSAGI 1507003022WL020619 NINGAPPA G BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383886 NINGAPPA G BHOSAGI CANARA BANK(508532)
237 INDI KN-07-003-022-001/2022-B
(HORTI) 		1507003022NRG24130920230341761 13/09/2023 KAVITA RAVI RATHOD 1507003022WL020618 KAVITA RAVI RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383764 KAVITA RAVI RATHOD CANARA BANK(508532)
238 INDI KN-07-003-022-001/20226
(HORTI) 		1507003022NRG24130920230341868 13/09/2023 SIDDAPPA SIDARAY TAMBE 1507003022WL020619 SIDDAPPA SIDARAY TAMBE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383704 Mr. SIDDAPPA SIDARAY TAMBE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
239 INDI KN-07-003-022-001/20226
(HORTI) 		1507003022NRG24130920230341867 13/09/2023 SUSHILA SIDDAPPA TAMBE 1507003022WL020619 SUSHILA SIDDAPPA TAMBE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383738 SUSHILABAI S TAMBE CANARA BANK(508532)
240 INDI KN-07-003-022-001/20227
(HORTI) 		1507003022NRG24130920230341870 13/09/2023 MALASIDDA B SONYAL 1507003022WL020619 MALASIDDA B SONYAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383625 Mr. MALASIDDA BASANNA SONYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
241 INDI KN-07-003-022-001/20227
(HORTI) 		1507003022NRG24130920230341869 13/09/2023 NEELAVVA M SONYAL 1507003022WL020619 NEELAVVA M SONYAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383739 Mrs. NILAVVA MALASIDDA SONYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
242 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24130920230341763 13/09/2023 ANAND R RATHOD 1507003022WL020618 ANAND R RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383754 ANAND R RATHOD CANARA BANK(508532)
243 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24130920230341762 13/09/2023 DHARMIBAI R RATHOD 1507003022WL020618 DHARMIBAI R RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383793 DHARMBAI R RATHOD CANARA BANK(508532)
244 INDI KN-07-003-022-001/20243
(HORTI) 		1507003022NRG24130920230341872 13/09/2023 JAYASHREE SANDEEP RATHOD 1507003022WL020619 JAYASHREE SANDEEP RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383772 MRS JAYASHREE SOMU RATHOD STATE BANK OF INDIA(508548)
245 INDI KN-07-003-022-001/20243
(HORTI) 		1507003022NRG24130920230341871 13/09/2023 SANDEEP N RATHOD 1507003022WL020619 SANDEEP N RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383868 SANDEEP N RATHOD CANARA BANK(508532)
246 INDI KN-07-003-022-001/20244
(HORTI) 		1507003022NRG24130920230341873 13/09/2023 MUTTU JADHAV 1507003022WL020619 MUTTU JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383651 MUTTU P JADHAV CANARA BANK(508532)
247 INDI KN-07-003-022-001/20244
(HORTI) 		1507003022NRG24130920230341874 13/09/2023 PARAMESHWAR D JADHAV 1507003022WL020619 PARAMESHWAR D JADHAV 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383701 PARAMESHWAR D JADHAV CANARA BANK(508532)
248 INDI KN-07-003-022-001/20247
(HORTI) 		1507003022NRG24130920230341875 13/09/2023 KAVITA J BHOSAGI 1507003022WL020619 KAVITA J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383681 KAVITA JATTEPPA BHOSAGI CANARA BANK(508532)
249 INDI KN-07-003-022-001/20252
(HORTI) 		1507003022NRG24130920230341876 13/09/2023 AMRUTA KAMBLE 1507003022WL020619 AMRUTA KAMBLE 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383898 AMRUTA KAMBALE CANARA BANK(508532)
250 INDI KN-07-003-022-001/2030-B
(HORTI) 		1507003022NRG24130920230341764 13/09/2023 SUSHILABAI NAYAK 1507003022WL020618 SUSHILABAI NAYAK 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383617 SUSHILABAYI ASHOK NAYAK CANARA BANK(508532)
251 INDI KN-07-003-022-001/20425
(HORTI) 		1507003022NRG24130920230341709 13/09/2023 BASALINGAPPA M PUJARI 1507003022WL020617 BASALINGAPPA M PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383639 Mr. BASALINGAPPA MALKANNA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
252 INDI KN-07-003-022-001/20425
(HORTI) 		1507003022NRG24130920230341710 13/09/2023 POOJA BASANINGAPPA PUJARI 1507003022WL020617 POOJA BASANINGAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383797 POOJA BASANINGAPPA PUJARI CANARA BANK(508532)
253 INDI KN-07-003-022-001/20429
(HORTI) 		1507003022NRG24130920230341711 13/09/2023 MALAKANNA B PUJARI 1507003022WL020617 MALAKANNA B PUJARI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383750 Mr. MALKANNA BHIMANNA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
254 INDI KN-07-003-022-001/2051-B
(HORTI) 		1507003022NRG24130920230341638 13/09/2023 MANISHA S RATHOD 1507003022WL020616 MANISHA S RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383692 MANISHA S RATHOD CANARA BANK(508532)
255 INDI KN-07-003-022-001/2056-B
(HORTI) 		1507003022NRG24130920230341639 13/09/2023 PANDU RATHOD 1507003022WL020616 PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383613 Mr. PANDU RAMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
256 INDI KN-07-003-022-001/2630
(HORTI) 		1507003022NRG24130920230341640 13/09/2023 HARISHCHANDRA J RATHOD 1507003022WL020616 HARISHCHANDRA J RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383721 HARISCHANDRA JIVALU RATHOD CANARA BANK(508532)
257 INDI KN-07-003-022-001/270
(HORTI) 		1507003022NRG24130920230341642 13/09/2023 ANJANA SURESH WADDAR 1507003022WL020616 ANJANA SURESH WADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383726 ANJANA SURESH VADDAR CANARA BANK(508532)
258 INDI KN-07-003-022-001/270
(HORTI) 		1507003022NRG24130920230341643 13/09/2023 PARASHURAM SURESH WADDAR 1507003022WL020616 PARASHURAM SURESH WADDAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383884 PARASHURAM SURESH WADDAR CANARA BANK(508532)
259 INDI KN-07-003-022-001/3-A
(HORTI) 		1507003022NRG24130920230341877 13/09/2023 MALLAMMA KALLAPPA KANAPETE 1507003022WL020619 MALLAMMA KALLAPPA KANAPETE 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383867 MALLAMMA KALLAPPA KANPET INDIA POST PAYMENTS BANK LIMITED(508528)
260 INDI KN-07-003-022-001/3002
(HORTI) 		1507003022NRG24130920230341949 13/09/2023 AMBU DHARMANN DASHWANTH 1507003022WL020620 AMBU DHARMANN DASHWANTH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383841 AMBU DHARAMANNA DHUS CANARA BANK(508532)
261 INDI KN-07-003-022-001/3002
(HORTI) 		1507003022NRG24130920230341950 13/09/2023 DHARMANNA DASHWANTH 1507003022WL020620 DHARMANNA DASHWANTH 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383605 DHARMANNA Y CHANNADASAR CANARA BANK(508532)
262 INDI KN-07-003-022-001/3014
(HORTI) 		1507003022NRG24130920230341766 13/09/2023 CHANDRAKANT RATHOD 1507003022WL020618 CHANDRAKANT RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383879 Mr. CHANDRAKANTH BHIMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
263 INDI KN-07-003-022-001/3014
(HORTI) 		1507003022NRG24130920230341765 13/09/2023 SANTOSH BHEEMU RATHOD 1507003022WL020618 SANTOSH BHEEMU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383620 Mr. SANTOSH BHIMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
264 INDI KN-07-003-022-001/3016
(HORTI) 		1507003022NRG24130920230341768 13/09/2023 SITABAI B RATHOD 1507003022WL020618 SITABAI B RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383789 SITABAI B RATHOD CANARA BANK(508532)
265 INDI KN-07-003-022-001/3017
(HORTI) 		1507003022NRG24130920230341878 13/09/2023 RAMESH SHIVAGOND GANIGER 1507003022WL020619 RAMESH SHIVAGOND GANIGER 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383798 RAMESH SHIVGONDA GANIGER CANARA BANK(508532)
266 INDI KN-07-003-022-001/3017
(HORTI) 		1507003022NRG24130920230341879 13/09/2023 SHOBHA NIMBARAGI 1507003022WL020619 SHOBHA NIMBARAGI 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7345383878 SHOBHA S GANIGER INDIA POST PAYMENTS BANK LIMITED(508528)
267 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24130920230341881 13/09/2023 KAVITA RAJU RATHOD 1507003022WL020619 KAVITA RAJU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383685 KAVITA R RATHOD CANARA BANK(508532)
268 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24130920230341880 13/09/2023 MENAKABAI DUNDU RATHOD 1507003022WL020619 MENAKABAI DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383876 MAINABAI DHONDU RATHOD CANARA BANK(508532)
269 INDI KN-07-003-022-001/3719
(HORTI) 		1507003022NRG24130920230341769 13/09/2023 GANESH LAVVU RATHOD 1507003022WL020618 GANESH LAVVU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383806 MR GANESH LAWU RATHOD STATE BANK OF INDIA(508548)
270 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24130920230341771 13/09/2023 KAVITA G CHAVAN 1507003022WL020618 KAVITA G CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383697 KAVITA SANJU CHAVHAN CANARA BANK(508532)
271 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24130920230341770 13/09/2023 SANJU G CHAVAN 1507003022WL020618 SANJU G CHAVAN 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383755 SANJU G CHAVAN CANARA BANK(508532)
272 INDI KN-07-003-022-001/4000
(HORTI) 		1507003022NRG24130920230341882 13/09/2023 HUSENI B MASALIKERI 1507003022WL020619 HUSENI B MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383815 Mr. HUSENI BHIMASHYA HARIJAN MASALIKERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
273 INDI KN-07-003-022-001/4003
(HORTI) 		1507003022NRG24130920230341951 13/09/2023 SANTOSH KALLAPPA KUMBAR 1507003022WL020620 SANTOSH KALLAPPA KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383882 SANTOSH KALLAPPA KUMBAR CANARA BANK(508532)
274 INDI KN-07-003-022-001/4008
(HORTI) 		1507003022NRG24130920230341883 13/09/2023 ANNAPPA DOLLI 1507003022WL020619 ANNAPPA DOLLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383724 APPANNA G DOLLI CANARA BANK(508532)
275 INDI KN-07-003-022-001/403
(HORTI) 		1507003022NRG24130920230341644 13/09/2023 BHIMAVVVA RATHOD 1507003022WL020616 BHIMAVVVA RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383720 BHEEMABAI SHYAMARAY RATHOD CANARA BANK(508532)
276 INDI KN-07-003-022-001/44
(HORTI) 		1507003022NRG24130920230341713 13/09/2023 ASHOK DOLLI 1507003022WL020617 ASHOK DOLLI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383709 ASHOK SOMANNA DOLLI CANARA BANK(508532)
277 INDI KN-07-003-022-001/44
(HORTI) 		1507003022NRG24130920230341714 13/09/2023 SHRAVANAKUMAR 1507003022WL020617 SHRAVANAKUMAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383856 SHRAVANAKUMAR ASHOK DOLLI CANARA BANK(508532)
278 INDI KN-07-003-022-001/441
(HORTI) 		1507003022NRG24130920230341645 13/09/2023 AKBAR RAFIQ KHALIFA 1507003022WL020616 AKBAR RAFIQ KHALIFA 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383768 AKBAR RAFIQ KHALIFA CANARA BANK(508532)
279 INDI KN-07-003-022-001/441
(HORTI) 		1507003022NRG24130920230341646 13/09/2023 ARABAJ ROUF KHALIFA 1507003022WL020616 ARABAJ ROUF KHALIFA 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383767 ARBAZ RAFIQ KHALIFA CANARA BANK(508532)
280 INDI KN-07-003-022-001/456
(HORTI) 		1507003022NRG24130920230341885 13/09/2023 SHIVANNA SONYAL 1507003022WL020619 SHIVANNA SONYAL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383742 SHIVAYOGI S SONYAL CANARA BANK(508532)
281 INDI KN-07-003-022-001/469
(HORTI) 		1507003022NRG24130920230341647 13/09/2023 KAMALABAI RATHOD 1507003022WL020616 KAMALABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383814 KAMALABAI T RATHOD CANARA BANK(508532)
282 INDI KN-07-003-022-001/469
(HORTI) 		1507003022NRG24130920230341648 13/09/2023 TOPU RATHOD 1507003022WL020616 TOPU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383883 TOPU RAMACHANDRA RATHOD CANARA BANK(508532)
283 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24130920230341715 13/09/2023 CHINNAVVA S ROOGI 1507003022WL020617 CHINNAVVA S ROOGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383748 CHINNAWWA SHREEMANT RUGI CANARA BANK(508532)
284 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24130920230341716 13/09/2023 SRIMANTH S ROOGI 1507003022WL020617 SRIMANTH S ROOGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383648 Mr. SHRIMANTA SIDDANNA RUGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
285 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24130920230341717 13/09/2023 SURESH S ROOGI 1507003022WL020617 SURESH S ROOGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383653 Mr. SURESH SHRIMANT RUGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
286 INDI KN-07-003-022-001/524
(HORTI) 		1507003022NRG24130920230341886 13/09/2023 KASTURI BHOSAGI 1507003022WL020619 KASTURI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383727 KASTURI RAVATAPPA BHOSAGI GENERAL POST OFFICE(607245)
287 INDI KN-07-003-022-001/544
(HORTI) 		1507003022NRG24130920230341772 13/09/2023 SITABAI PAWAR 1507003022WL020618 SITABAI PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383630 SEETABAI TUKARAM PAWAR CANARA BANK(508532)
288 INDI KN-07-003-022-001/544
(HORTI) 		1507003022NRG24130920230341649 13/09/2023 TUKARAM PAVAR 1507003022WL020616 TUKARAM PAVAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383756 TUKARAM L PAWAR CANARA BANK(508532)
289 INDI KN-07-003-022-001/566
(HORTI) 		1507003022NRG24130920230341773 13/09/2023 HOUSABAI RATHOD 1507003022WL020618 HOUSABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383810 HOUSABAI K RATHOD CANARA BANK(508532)
290 INDI KN-07-003-022-001/574
(HORTI) 		1507003022NRG24130920230341775 13/09/2023 GOPU J PAWAR 1507003022WL020618 GOPU J PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383788 GOPU J PAWAR CANARA BANK(508532)
291 INDI KN-07-003-022-001/574
(HORTI) 		1507003022NRG24130920230341774 13/09/2023 UMALABAI PAWAR 1507003022WL020618 UMALABAI PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383740 Mrs. UMALABAI GOPU LAMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
292 INDI KN-07-003-022-001/605
(HORTI) 		1507003022NRG24130920230341776 13/09/2023 BASU PAWAR 1507003022WL020618 BASU PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383809 BASU L PAWAR CANARA BANK(508532)
293 INDI KN-07-003-022-001/618
(HORTI) 		1507003022NRG24130920230341778 13/09/2023 BHOJU HIRU LAMANI 1507003022WL020618 BHOJU HIRU LAMANI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383601 Mr. BHOJU HEERU PAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
294 INDI KN-07-003-022-001/618
(HORTI) 		1507003022NRG24130920230341777 13/09/2023 VALUBAI PAWAR 1507003022WL020618 VALUBAI PAWAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383715 WALIBAI B PAWAR CANARA BANK(508532)
295 INDI KN-07-003-022-001/663
(HORTI) 		1507003022NRG24130920230341650 13/09/2023 SHARANAGOUD PATIL 1507003022WL020616 SHARANAGOUD PATIL 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383847 SHARANGOUDA B PATIL CANARA BANK(508532)
296 INDI KN-07-003-022-001/665
(HORTI) 		1507003022NRG24130920230341779 13/09/2023 KHIRU RATHOD 1507003022WL020618 KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383612 KHIRU BHIMU RATHOD GENERAL POST OFFICE(607245)
297 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24130920230341780 13/09/2023 SURESH NAYAK 1507003022WL020618 SURESH NAYAK 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383741 METABAI SURESH NAYAK CANARA BANK(508532)
298 INDI KN-07-003-022-001/727
(HORTI) 		1507003022NRG24130920230341952 13/09/2023 LAXMIBAI CHANDRASHYA KUMBAR 1507003022WL020620 LAXMIBAI CHANDRASHYA KUMBAR 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383737 LAXMIBAI CHANDRASHYA KUMBAR CANARA BANK(508532)
299 INDI KN-07-003-022-001/727
(HORTI) 		1507003022NRG24130920230341953 13/09/2023 RAMESH CHANDRASHEKHAR KUMBAR 1507003022WL020620 RAMESH CHANDRASHEKHAR KUMBAR 00078 CNRB0010827 1580 1580 Processed 10/11/2023 7345383735 Mr. RAMESH CHANDRASHEKAR KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
300 INDI KN-07-003-022-001/736
(HORTI) 		1507003022NRG24130920230341782 13/09/2023 RUKKIBAI S RATHOD 1507003022WL020618 RUKKIBAI S RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383635 RUKAMABAYI SURESH RATHOD CANARA BANK(508532)
301 INDI KN-07-003-022-001/736
(HORTI) 		1507003022NRG24130920230341781 13/09/2023 SURESH BEEMU RATHOD 1507003022WL020618 SURESH BEEMU RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383842 SURESH BEEMU RATHOD CANARA BANK(508532)
302 INDI KN-07-003-022-001/756
(HORTI) 		1507003022NRG24130920230341651 13/09/2023 MALLAPPA BOSAGI 1507003022WL020616 MALLAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383851 Ms. SHIVAGANGAVVA MALLASHI BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
303 INDI KN-07-003-022-001/758
(HORTI) 		1507003022NRG24130920230341652 13/09/2023 RAVATAPPA BOSAGI 1507003022WL020616 RAVATAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383615 RAVATAPPA JETTAPPA B CANARA BANK(508532)
304 INDI KN-07-003-022-001/759
(HORTI) 		1507003022NRG24130920230341653 13/09/2023 CHANDRAKANT BOSAGI 1507003022WL020616 CHANDRAKANT BOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383606 CHANDRAM J BOSAGI CANARA BANK(508532)
305 INDI KN-07-003-022-001/759
(HORTI) 		1507003022NRG24130920230341654 13/09/2023 NIRMALA BHOSAGI 1507003022WL020616 NIRMALA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383649 NIRMALA CHANDRAM BHOSAGI CANARA BANK(508532)
306 INDI KN-07-003-022-001/793
(HORTI) 		1507003022NRG24130920230341783 13/09/2023 ANASABAI B RATHOD 1507003022WL020618 ANASABAI B RATHOD 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383808 ANASABAI UR ANSADEVI BALU RATHOD CANARA BANK(508532)
307 INDI KN-07-003-022-001/882
(HORTI) 		1507003022NRG24130920230341655 13/09/2023 SHARNAVVA BOSAGI 1507003022WL020616 SHARNAVVA BOSAGI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383830 SHARANAWWA G BHOSAGI CANARA BANK(508532)
308 INDI KN-07-003-022-001/92
(HORTI) 		1507003022NRG24130920230341887 13/09/2023 SHILAVANTI MASALIKERI 1507003022WL020619 SHILAVANTI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7345383816 SHILVANTI Y MASALIKERI CANARA BANK(508532)
SubTotal 579860 579860
309 INDI KN-07-003-022-001/20186
(HORTI) 		1507003022NRG24130920230341861 13/09/2023 RAJU S CHAVAN 1507003022WL020619 RAJU S CHAVAN 00415 SBIN0000819 1896 1896 Processed 10/11/2023 7345383907 RAJU SEVU CHAVAN CANARA BANK(508532)
SubTotal 1896 1896
310 INDI KN-07-003-022-001/19359
(HORTI) 		1507003022NRG24130920230341729 13/09/2023 SUNITA JADHAV 1507003022WL020618 SUNITA JADHAV 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7345383909 MRS SUNITA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1896 1896
311 INDI KN-07-003-022-001/20185
(HORTI) 		1507003022NRG24130920230341860 13/09/2023 SANTOSH LALU RATHOD 1507003022WL020619 SANTOSH LALU RATHOD 00415 SBIN0014429 1896 1896 Processed 10/11/2023 7345383908 MR SANTOSH LALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
312 INDI KN-07-003-022-001/1624
(HORTI) 		1507003022NRG24130920230341896 13/09/2023 LAXMIBAYI KUMBAR 1507003022WL020620 LAXMIBAYI KUMBAR 00509 KVGB0003203 1896 1896 Processed 10/11/2023 7345383910 Mrs. LAXMIBAYI KUMBAR LAXMAN KUMBAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
313 INDI KN-07-003-022-001/2042-B
(HORTI) 		1507003022NRG24130920230341637 13/09/2023 SINABAI PAWAR 1507003022WL020616 SINABAI PAWAR 00509 KVGB0003203 1896 1896 Processed 10/11/2023 7345383906 SEENABAI SURESH PAWAR CANARA BANK(508532)
SubTotal 3792 3792
314 INDI KN-07-003-022-001/2010-B
(HORTI) 		1507003022NRG24130920230341699 13/09/2023 JJJJJJJJJJJJJ 1507003022WL020617 JJJJJJJJJJJJJ 00509 KVGB0006301 1896 1896 Processed 10/11/2023 7345383855 JYOTI RAMESH TAMBE CANARA BANK(508532)
SubTotal 1896 1896
Total 595028 595028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_130923APB_FTO_389727 Bank of Baroda BARB0BIJAPU BIJAPUR, KARNATAKA 3792
2 INDI KN1507003022_130923APB_FTO_389727 Canara Bank CNRB0010827 Horti 579860
3 INDI KN1507003022_130923APB_FTO_389727 State Bank of India SBIN0000819 BIJAPUR 1896
4 INDI KN1507003022_130923APB_FTO_389727 State Bank of India SBIN0002214 INDI 1896
5 INDI KN1507003022_130923APB_FTO_389727 State Bank of India SBIN0014429 BLDE CAMPUS BRANCH, BIJAPUR 1896
6 INDI KN1507003022_130923APB_FTO_389727 Karnataka Vikas Grameen Bank KVGB0003203 INDI 3792
7 INDI KN1507003022_130923APB_FTO_389727 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 1896

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