Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:09 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_290823APB_FTO_358520
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-07-003-022-001/100
(HORTI) 		1507003022NRG24280820230302146 29/08/2023 GURAPPA BHOSAGI 1507003022WL018081 GURAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893275 GURAPPA M BHOSAGI CANARA BANK(508532)
2 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24280820230302022 29/08/2023 SURESHREVAPPA VIBOOTI 1507003022WL018079 SURESHREVAPPA VIBOOTI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893276 Mr. SURASH REVAPPA VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 INDI KN-07-003-022-001/1027
(HORTI) 		1507003022NRG24280820230302023 29/08/2023 VIDYAVATI SURESH VIBHUTI 1507003022WL018079 VIDYAVATI SURESH VIBHUTI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893366 Mrs. VIDYAVATI SURESH VIBHOOTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 INDI KN-07-003-022-001/103
(HORTI) 		1507003022NRG24280820230302147 29/08/2023 MALLIKARJUN RAJAPUT 1507003022WL018081 MALLIKARJUN RAJAPUT 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893324 Mr. MALLIKARJUN BONASINGH RAJAPOOT THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 INDI KN-07-003-022-001/103
(HORTI) 		1507003022NRG24280820230302148 29/08/2023 VIMALABAI MALLIKARJUN RAJAPUT 1507003022WL018081 VIMALABAI MALLIKARJUN RAJAPUT 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893386 VIMALABAI M RAJPUT CANARA BANK(508532)
6 INDI KN-07-003-022-001/1042
(HORTI) 		1507003022NRG24280820230302025 29/08/2023 RAMU D BENAGI 1507003022WL018079 RAMU D BENAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893250 RAMU DUNDAPPA BENAGI CANARA BANK(508532)
7 INDI KN-07-003-022-001/1042
(HORTI) 		1507003022NRG24280820230302024 29/08/2023 SHOBA R BENAGI 1507003022WL018079 SHOBA R BENAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893343 SHOBHA R BENAGI CANARA BANK(508532)
8 INDI KN-07-003-022-001/116
(HORTI) 		1507003022NRG24280820230302051 29/08/2023 SHETTEWA MASALIKERI 1507003022WL018080 SHETTEWA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893234 Mrs. SHETTAVVA MALAKARI MASALIKERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 INDI KN-07-003-022-001/1169
(HORTI) 		1507003022NRG24280820230302149 29/08/2023 KASHIBAI HONNAKORE 1507003022WL018081 KASHIBAI HONNAKORE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893268 KASHIBAI SIDDAPPA HONNAKORE CANARA BANK(508532)
10 INDI KN-07-003-022-001/1189
(HORTI) 		1507003022NRG24280820230302201 29/08/2023 KAMALABAI RAJAPUT 1507003022WL018082 KAMALABAI RAJAPUT 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893165 KAMALABAYI SHIVASING RAJAPUT CANARA BANK(508532)
11 INDI KN-07-003-022-001/1189
(HORTI) 		1507003022NRG24280820230302202 29/08/2023 SAVOTRIBAI R RAJAPUT 1507003022WL018082 SAVOTRIBAI R RAJAPUT 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893177 SAVITRIBAI RAJAPUT CANARA BANK(508532)
12 INDI KN-07-003-022-001/119
(HORTI) 		1507003022NRG24280820230302203 29/08/2023 BOURAVVA HAVINAL 1507003022WL018082 BOURAVVA HAVINAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893319 BOURAVVA S HAVINAL CANARA BANK(508532)
13 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24280820230302150 29/08/2023 RAVINDRA HOSATTI 1507003022WL018081 RAVINDRA HOSATTI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893267 RAVINDRA SURESH HOSATTI CANARA BANK(508532)
14 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24280820230302151 29/08/2023 VIJAYAKUMAR VIBHUTI 1507003022WL018081 VIJAYAKUMAR VIBHUTI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893237 VIJAYAKUMAR T VIBHUTI CANARA BANK(508532)
15 INDI KN-07-003-022-001/1223
(HORTI) 		1507003022NRG24280820230302152 29/08/2023 CHANDAPPA DUNDAPPA MASALIKERI 1507003022WL018081 CHANDAPPA DUNDAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893310 CHANNAPPA DUNDAPPA LOGANVI CANARA BANK(508532)
16 INDI KN-07-003-022-001/1290
(HORTI) 		1507003022NRG24280820230302204 29/08/2023 SHRISHAIL MALLESHI KHAINUR 1507003022WL018082 SHRISHAIL MALLESHI KHAINUR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893355 SHRISHAIL MALLESHI KHAINUR CANARA BANK(508532)
17 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24280820230302153 29/08/2023 DUNDAPPA JAMBAGI 1507003022WL018081 DUNDAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893323 Mr. DUNDAPPA SIDARAYA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
18 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24280820230302154 29/08/2023 MALLIKARJUN JAMBAGI 1507003022WL018081 MALLIKARJUN JAMBAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893169 MALLIKARJUN D JAMBAGI CANARA BANK(508532)
19 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24280820230302155 29/08/2023 SHANTABAI D JAMBAGI 1507003022WL018081 SHANTABAI D JAMBAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893300 SHANTABAI D JAMBAGI CANARA BANK(508532)
20 INDI KN-07-003-022-001/16129
(HORTI) 		1507003022NRG24280820230302207 29/08/2023 LALITHA RAMESH RATHOD 1507003022WL018082 LALITHA RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893185 LALITHA RAMESH RATHOD CANARA BANK(508532)
21 INDI KN-07-003-022-001/16129
(HORTI) 		1507003022NRG24280820230302206 29/08/2023 RAMESH RATHOD 1507003022WL018082 RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893180 MR RAMESH WASU RATHOD STATE BANK OF INDIA(508548)
22 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24280820230302026 29/08/2023 GEETA PUJARI 1507003022WL018079 GEETA PUJARI 00078 CNRB0010827 1264 1264 Processed 07/11/2023 7128893226 GEETA LAXMAN PUJARI CANARA BANK(508532)
23 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24280820230302052 29/08/2023 APPARAY DASHAVANT 1507003022WL018080 APPARAY DASHAVANT 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893320 APPARAYA Y DASHAVANTH CANARA BANK(508532)
24 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24280820230302054 29/08/2023 CHANNAMMA DASHAVANT 1507003022WL018080 CHANNAMMA DASHAVANT 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893171 MISS CHANNAMMA MAHADEV DASHAVANT STATE BANK OF INDIA(508548)
25 INDI KN-07-003-022-001/16182
(HORTI) 		1507003022NRG24280820230302053 29/08/2023 MAHADEV DASHWANTH 1507003022WL018080 MAHADEV DASHWANTH 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893170 MR MAHADEV APPARAY DASHAVANT STATE BANK OF INDIA(508548)
26 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24280820230302055 29/08/2023 KALLAPPA V BHAVIKATTI 1507003022WL018080 KALLAPPA V BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893269 KALLAPPA VITHOBA BHAVIKATTI CANARA BANK(508532)
27 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24280820230302056 29/08/2023 MAHANANDA BHAVIKATTI 1507003022WL018080 MAHANANDA BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893339 MAHANANDA K BAVIKATTI CANARA BANK(508532)
28 INDI KN-07-003-022-001/16194
(HORTI) 		1507003022NRG24280820230302208 29/08/2023 SEVU U CHAVAN 1507003022WL018082 SEVU U CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893379 SEVU UMALU CHAVAN CANARA BANK(508532)
29 INDI KN-07-003-022-001/16194
(HORTI) 		1507003022NRG24280820230302209 29/08/2023 SUSHILABAI S CHAVAN 1507003022WL018082 SUSHILABAI S CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893385 SUSILABAYI SEVU CHAVVAN CANARA BANK(508532)
30 INDI KN-07-003-022-001/1781-B
(HORTI) 		1507003022NRG24280820230302027 29/08/2023 RAJENDRA C DOLLI 1507003022WL018079 RAJENDRA C DOLLI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893270 RAJENDRA C DOLLI CANARA BANK(508532)
31 INDI KN-07-003-022-001/1781-B
(HORTI) 		1507003022NRG24280820230302028 29/08/2023 SHRIDEVI RAJASHEKHAR DOLLI 1507003022WL018079 SHRIDEVI RAJASHEKHAR DOLLI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893338 SHRIDEVI RAJASHEKHAR DOLLI CANARA BANK(508532)
32 INDI KN-07-003-022-001/1799-B
(HORTI) 		1507003022NRG24280820230302057 29/08/2023 SAKKUBAI JAKKAPPA SHINDHE 1507003022WL018080 SAKKUBAI JAKKAPPA SHINDHE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893313 SAKKUBAI JAKKAPPA SHINDE CANARA BANK(508532)
33 INDI KN-07-003-022-001/1799-B
(HORTI) 		1507003022NRG24280820230302058 29/08/2023 SHIVANAND JAKKAPPA SHINDHE 1507003022WL018080 SHIVANAND JAKKAPPA SHINDHE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893259 SHIVANAND JAKKAPPA SHINDHE CANARA BANK(508532)
34 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24280820230302060 29/08/2023 CHANDRAKALA MASALIKERI 1507003022WL018080 CHANDRAKALA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893361 Mrs. CHANDRAKALA SANJUKUMAR MASALIKERI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-022-001/19211
(HORTI) 		1507003022NRG24280820230302059 29/08/2023 SANJEEV MALAKARI MASALIKERI 1507003022WL018080 SANJEEV MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893330 SANJEEVAKUMAR MALAKARI MASALIKERI CANARA BANK(508532)
36 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24280820230302061 29/08/2023 MALLIKARJUN JANGAMASHETTI 1507003022WL018080 MALLIKARJUN JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893322 MALLIKARJUN SIDDANNA JANGAMASHETTI CANARA BANK(508532)
37 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24280820230302062 29/08/2023 PREMA JANGAMASHETTI 1507003022WL018080 PREMA JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893246 PREMA M JANGAMASHETTI CANARA BANK(508532)
38 INDI KN-07-003-022-001/19240
(HORTI) 		1507003022NRG24280820230302064 29/08/2023 DANAPPA SHANTAPPA BAJANTRI 1507003022WL018080 DANAPPA SHANTAPPA BAJANTRI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893214 DANAPPA SHANTAPPA BAJANTRI CANARA BANK(508532)
39 INDI KN-07-003-022-001/19240
(HORTI) 		1507003022NRG24280820230302063 29/08/2023 YAMANAVVA BAJANTRI 1507003022WL018080 YAMANAVVA BAJANTRI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893370 YEMANAVVA SHANTHAPPA BAJANTHREE CANARA BANK(508532)
40 INDI KN-07-003-022-001/19246
(HORTI) 		1507003022NRG24280820230302156 29/08/2023 MAHEBOOB B TAMBOLI 1507003022WL018081 MAHEBOOB B TAMBOLI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893186 MAHEBOB B TAMBOLI CANARA BANK(508532)
41 INDI KN-07-003-022-001/19250
(HORTI) 		1507003022NRG24280820230302210 29/08/2023 CHINGU SEVU CHAVAN 1507003022WL018082 CHINGU SEVU CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893387 CHINGU SEVU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 INDI KN-07-003-022-001/19250
(HORTI) 		1507003022NRG24280820230302211 29/08/2023 VANITA CHINGU CHAVAN 1507003022WL018082 VANITA CHINGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893342 VANITA CHINGU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDI KN-07-003-022-001/19258
(HORTI) 		1507003022NRG24280820230302212 29/08/2023 RAMU MALLARI RATHOD 1507003022WL018082 RAMU MALLARI RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893256 RAMU MALLARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 INDI KN-07-003-022-001/19258
(HORTI) 		1507003022NRG24280820230302213 29/08/2023 SAMITHA RAMU RATHOD 1507003022WL018082 SAMITHA RAMU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893278 MRS SUMITRA RAMU RATHOD STATE BANK OF INDIA(508548)
45 INDI KN-07-003-022-001/19279
(HORTI) 		1507003022NRG24280820230302157 29/08/2023 DANESHWARI R ROOGI 1507003022WL018081 DANESHWARI R ROOGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893167 DANAMMA RAJAKUMAR RUGI CANARA BANK(508532)
46 INDI KN-07-003-022-001/19279
(HORTI) 		1507003022NRG24280820230302158 29/08/2023 RAJAKUMAR S ROUGI 1507003022WL018081 RAJAKUMAR S ROUGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893168 RAJAKUMAR S RUGI CANARA BANK(508532)
47 INDI KN-07-003-022-001/19281
(HORTI) 		1507003022NRG24280820230302214 29/08/2023 DHANABAI N RATHOD 1507003022WL018082 DHANABAI N RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893321 DHANABAI N RATHOD CANARA BANK(508532)
48 INDI KN-07-003-022-001/19284
(HORTI) 		1507003022NRG24280820230302065 29/08/2023 SANJEEV DUNDU RATHOD 1507003022WL018080 SANJEEV DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893257 SANJU DHONDU RATHOD CANARA BANK(508532)
49 INDI KN-07-003-022-001/19297
(HORTI) 		1507003022NRG24280820230302066 29/08/2023 KISAN LALU RATHOD 1507003022WL018080 KISAN LALU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893328 KISAN LAWU RATHOD CANARA BANK(508532)
50 INDI KN-07-003-022-001/19297
(HORTI) 		1507003022NRG24280820230302067 29/08/2023 SHANTABAI RATHOD 1507003022WL018080 SHANTABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893329 SHANTABAI K RATHOD CANARA BANK(508532)
51 INDI KN-07-003-022-001/19327
(HORTI) 		1507003022NRG24280820230302068 29/08/2023 PUTTAMMA S BANNI 1507003022WL018080 PUTTAMMA S BANNI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893358 PUTTAKKA BANNI CANARA BANK(508532)
52 INDI KN-07-003-022-001/19340
(HORTI) 		1507003022NRG24280820230302215 29/08/2023 MUTTU GANGU CHAVAN 1507003022WL018082 MUTTU GANGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893172 MUTTTU GANGU CHAVHAN CANARA BANK(508532)
53 INDI KN-07-003-022-001/19340
(HORTI) 		1507003022NRG24280820230302216 29/08/2023 SHARADHA M CHOWHAN 1507003022WL018082 SHARADHA M CHOWHAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893327 SHARADA M CHOWHAN CANARA BANK(508532)
54 INDI KN-07-003-022-001/19351
(HORTI) 		1507003022NRG24280820230302070 29/08/2023 KASHINATH ANNAPPA TELI 1507003022WL018080 KASHINATH ANNAPPA TELI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893295 KASHINATH ANNAPPA CANARA BANK(508532)
55 INDI KN-07-003-022-001/19351
(HORTI) 		1507003022NRG24280820230302069 29/08/2023 REVAMMA K TELI 1507003022WL018080 REVAMMA K TELI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893304 REVAMMA KASHINATH TELI CANARA BANK(508532)
56 INDI KN-07-003-022-001/19359
(HORTI) 		1507003022NRG24280820230302217 29/08/2023 BABU POMU JADHAV 1507003022WL018082 BABU POMU JADHAV 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893345 BABU POMU JADHAV CANARA BANK(508532)
57 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24280820230302159 29/08/2023 PRABHAKAR S ANKOLE 1507003022WL018081 PRABHAKAR S ANKOLE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893325 PRABHAKAR S ANKOLE CANARA BANK(508532)
58 INDI KN-07-003-022-001/19387
(HORTI) 		1507003022NRG24280820230302160 29/08/2023 SUNANDA P ANKOLE 1507003022WL018081 SUNANDA P ANKOLE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893356 SUNANDA PRAKAR ANKOLE CANARA BANK(508532)
59 INDI KN-07-003-022-001/19389
(HORTI) 		1507003022NRG24280820230302071 29/08/2023 MADEV KASHINATH YALASANGI 1507003022WL018080 MADEV KASHINATH YALASANGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893178 MADEV KASHINATH YALASANG CANARA BANK(508532)
60 INDI KN-07-003-022-001/194
(HORTI) 		1507003022NRG24280820230302029 29/08/2023 SUNANDA BOSAGI 1507003022WL018079 SUNANDA BOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893384 SUNANDA V BHOSAGI CANARA BANK(508532)
61 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24280820230302073 29/08/2023 PRAKASH MALAKARI MASALIKERI 1507003022WL018080 PRAKASH MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893232 PARASHURAM MALAKARI MASALIKERI CANARA BANK(508532)
62 INDI KN-07-003-022-001/19406
(HORTI) 		1507003022NRG24280820230302072 29/08/2023 SEEMA PARASU MASALIKERI 1507003022WL018080 SEEMA PARASU MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893189 SHEEMA PARASHURAM MASALIKERI CANARA BANK(508532)
63 INDI KN-07-003-022-001/19419
(HORTI) 		1507003022NRG24280820230302030 29/08/2023 REVAMMA R RATHOD 1507003022WL018079 REVAMMA R RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893179 REVAMMA R BHOSAGI CANARA BANK(508532)
64 INDI KN-07-003-022-001/19419
(HORTI) 		1507003022NRG24280820230302031 29/08/2023 REVAPPA SIDDARAYA BHOSAGI 1507003022WL018079 REVAPPA SIDDARAYA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893280 Mr. REVAPPA SIDARAYA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
65 INDI KN-07-003-022-001/19426
(HORTI) 		1507003022NRG24280820230302219 29/08/2023 HANKABAI RATHOD 1507003022WL018082 HANKABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893291 HOONIBAI G RATHOD CANARA BANK(508532)
66 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24280820230302220 29/08/2023 GHAMIBAI RATHOD 1507003022WL018082 GHAMIBAI RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893365 GHAMIBAI VASU RATHOD CANARA BANK(508532)
67 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24280820230302221 29/08/2023 SANTOSH V RATHOD 1507003022WL018082 SANTOSH V RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893335 SANTOSH V RATHOD CANARA BANK(508532)
68 INDI KN-07-003-022-001/19466
(HORTI) 		1507003022NRG24280820230302074 29/08/2023 DROUPATHI H MASALIKERI 1507003022WL018080 DROUPATHI H MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893241 DOURPATI HANAMANT MASALIKERI CANARA BANK(508532)
69 INDI KN-07-003-022-001/19466
(HORTI) 		1507003022NRG24280820230302075 29/08/2023 HANAMANTH HUSANAPPA MASALIKERI 1507003022WL018080 HANAMANTH HUSANAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Rejected 07/11/2023 7128893315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 INDI KN-07-003-022-001/19484
(HORTI) 		1507003022NRG24280820230302076 29/08/2023 ARATI S KAMBLE 1507003022WL018080 ARATI S KAMBLE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893187 ARATI S KAMBALE CANARA BANK(508532)
71 INDI KN-07-003-022-001/19492
(HORTI) 		1507003022NRG24280820230302161 29/08/2023 RATNABAI MASALIKERI 1507003022WL018081 RATNABAI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893281 RATNABAI L MASALIKERI CANARA BANK(508532)
72 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24280820230302077 29/08/2023 SHARANAPPA S BHOSAGI 1507003022WL018080 SHARANAPPA S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893235 SHARANAPPA S BHOSAGI CANARA BANK(508532)
73 INDI KN-07-003-022-001/19511
(HORTI) 		1507003022NRG24280820230302078 29/08/2023 BHIMARAY BHOSAGI 1507003022WL018080 BHIMARAY BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893292 BHIMRAYA S BHOSAGI CANARA BANK(508532)
74 INDI KN-07-003-022-001/19537
(HORTI) 		1507003022NRG24280820230302080 29/08/2023 SNANDA MALLAPPA PATIL 1507003022WL018080 SNANDA MALLAPPA PATIL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893354 SUNANDA MALLAPPA PATIL CANARA BANK(508532)
75 INDI KN-07-003-022-001/19538
(HORTI) 		1507003022NRG24280820230302081 29/08/2023 RAVATAPPA B UPPALADINNI 1507003022WL018080 RAVATAPPA B UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893314 Mr. RAVUTAPPA BHIMANNA UPPALADINNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
76 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24280820230302224 29/08/2023 ANAND PADAMANNA BHOSAGI 1507003022WL018082 ANAND PADAMANNA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893357 ANAND PADMANNA BHOSAGI CANARA BANK(508532)
77 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24280820230302222 29/08/2023 PADAMANNA B BHOSAGI 1507003022WL018082 PADAMANNA B BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893272 PADAMANNA BOJAPPA BHOSAGI CANARA BANK(508532)
78 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24280820230302223 29/08/2023 SARASWATI P BHOSAGI 1507003022WL018082 SARASWATI P BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893331 Mrs. SARASWATI PADAMANNA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
79 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24280820230302163 29/08/2023 CHANNAPPA SIDDAPPA BHOSAGI 1507003022WL018081 CHANNAPPA SIDDAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893303 CHANNAPPA SIDDAPPA BHOSAGI CANARA BANK(508532)
80 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24280820230302162 29/08/2023 MAHADEVI S BHOSAGI 1507003022WL018081 MAHADEVI S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893175 MAHADEVI S BHOSAGI CANARA BANK(508532)
81 INDI KN-07-003-022-001/19548
(HORTI) 		1507003022NRG24280820230302164 29/08/2023 SIDDAPPA G BHOSAGI 1507003022WL018081 SIDDAPPA G BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893273 Mr. SIDDAPPA GURUBASAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
82 INDI KN-07-003-022-001/19549
(HORTI) 		1507003022NRG24280820230302082 29/08/2023 CHANDRAM S BENUR 1507003022WL018080 CHANDRAM S BENUR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893332 Mr. CHANDRAM SHARANAPPA BENUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
83 INDI KN-07-003-022-001/19549
(HORTI) 		1507003022NRG24280820230302084 29/08/2023 KANNAVVA S BENUR 1507003022WL018080 KANNAVVA S BENUR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893174 KANNAVAW S BENUR CANARA BANK(508532)
84 INDI KN-07-003-022-001/19578
(HORTI) 		1507003022NRG24280820230302225 29/08/2023 RAMESH R RATHOD 1507003022WL018082 RAMESH R RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893176 RAMESH R RATHOD CANARA BANK(508532)
85 INDI KN-07-003-022-001/19578
(HORTI) 		1507003022NRG24280820230302226 29/08/2023 SUNITA R RATHOD 1507003022WL018082 SUNITA R RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893348 SUNITA R RATHOD CANARA BANK(508532)
86 INDI KN-07-003-022-001/19579
(HORTI) 		1507003022NRG24280820230302227 29/08/2023 SUNIL KHIRU RATHOD 1507003022WL018082 SUNIL KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893333 MR SUNEEL KHIRU RATHOD STATE BANK OF INDIA(508548)
87 INDI KN-07-003-022-001/19586
(HORTI) 		1507003022NRG24280820230302165 29/08/2023 KANTAPPA TALAWAR 1507003022WL018081 KANTAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893173 KANTAPPA T TALAWAR CANARA BANK(508532)
88 INDI KN-07-003-022-001/19595
(HORTI) 		1507003022NRG24280820230302228 29/08/2023 MOHAN NANDU RATHOD 1507003022WL018082 MOHAN NANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893347 MOHAN NANDU RATHOD CANARA BANK(508532)
89 INDI KN-07-003-022-001/19607
(HORTI) 		1507003022NRG24280820230302085 29/08/2023 PANDIT PURU RATHOD 1507003022WL018080 PANDIT PURU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893334 PANDIT PURU RATHOD CANARA BANK(508532)
90 INDI KN-07-003-022-001/19622
(HORTI) 		1507003022NRG24280820230302086 29/08/2023 SHOBHAS S SONYAL 1507003022WL018080 SHOBHAS S SONYAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893183 SHOBHA S SONYAL CANARA BANK(508532)
91 INDI KN-07-003-022-001/19623
(HORTI) 		1507003022NRG24280820230302087 29/08/2023 REVAPPA S SONYAL 1507003022WL018080 REVAPPA S SONYAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893336 REVAPPA S SONYAL CANARA BANK(508532)
92 INDI KN-07-003-022-001/19625
(HORTI) 		1507003022NRG24280820230302088 29/08/2023 INDUMATI A BIRADAR 1507003022WL018080 INDUMATI A BIRADAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893378 INDRABAI EGAPPA BIRADAR CANARA BANK(508532)
93 INDI KN-07-003-022-001/19626
(HORTI) 		1507003022NRG24280820230302089 29/08/2023 ASHWINI S YALASANGI 1507003022WL018080 ASHWINI S YALASANGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893353 ASHWINI S YALASANGI CANARA BANK(508532)
94 INDI KN-07-003-022-001/19631
(HORTI) 		1507003022NRG24280820230302091 29/08/2023 MALIBAI S RATHOD 1507003022WL018080 MALIBAI S RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893349 MALIBAI SOMU RATHOD CANARA BANK(508532)
95 INDI KN-07-003-022-001/19631
(HORTI) 		1507003022NRG24280820230302090 29/08/2023 SOMU M RATHOD 1507003022WL018080 SOMU M RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893351 SOMU M RATHOD CANARA BANK(508532)
96 INDI KN-07-003-022-001/19643
(HORTI) 		1507003022NRG24280820230302033 29/08/2023 DHANAMMA S BHOSAGI 1507003022WL018079 DHANAMMA S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893382 DHANAMMA SHRIMANT BHOSAGI CANARA BANK(508532)
97 INDI KN-07-003-022-001/19643
(HORTI) 		1507003022NRG24280820230302032 29/08/2023 SRIMANTH BHOSAGI 1507003022WL018079 SRIMANTH BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893383 Mr. SHRIMANT JATTEPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
98 INDI KN-07-003-022-001/19644
(HORTI) 		1507003022NRG24280820230302034 29/08/2023 GAJANAND J BHOSAGI 1507003022WL018079 GAJANAND J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893371 Mr. GAJANAND JETTEPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
99 INDI KN-07-003-022-001/19644
(HORTI) 		1507003022NRG24280820230302035 29/08/2023 SAVITA GAJANAN BHOSAGI 1507003022WL018079 SAVITA GAJANAN BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893249 SAVITA GAJANAN BHOSAGI CANARA BANK(508532)
100 INDI KN-07-003-022-001/19688
(HORTI) 		1507003022NRG24280820230302093 29/08/2023 MALLAPPA BABALAD 1507003022WL018080 MALLAPPA BABALAD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893229 Mr. MALAPPA MAHADEV BABALAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
101 INDI KN-07-003-022-001/19688
(HORTI) 		1507003022NRG24280820230302094 29/08/2023 REVAMMA M BABALAD 1507003022WL018080 REVAMMA M BABALAD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893255 REVAMMA MALLAPPA BABALAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24280820230302096 29/08/2023 RANI S GHATAGE 1507003022WL018080 RANI S GHATAGE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893206 RANI S GHATAGE CANARA BANK(508532)
103 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24280820230302095 29/08/2023 SHIVANAND GHATAGE 1507003022WL018080 SHIVANAND GHATAGE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893286 MR SHIVANAND VITHOBA GHATAGE STATE BANK OF INDIA(508548)
104 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24280820230302097 29/08/2023 GEETA BHOSAGI 1507003022WL018080 GEETA BHOSAGI 00078 CNRB0010827 948 948 Processed 07/11/2023 7128893360 GEETA REVAPPA BHOSAGI CANARA BANK(508532)
105 INDI KN-07-003-022-001/19743
(HORTI) 		1507003022NRG24280820230302230 29/08/2023 LALITA VISHNU RATHOD 1507003022WL018082 LALITA VISHNU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893233 LALITA VISHNU RATHOD CANARA BANK(508532)
106 INDI KN-07-003-022-001/19743
(HORTI) 		1507003022NRG24280820230302229 29/08/2023 VISHNU RATHOD 1507003022WL018082 VISHNU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893200 VISHNU K RATHOD CANARA BANK(508532)
107 INDI KN-07-003-022-001/19744
(HORTI) 		1507003022NRG24280820230302232 29/08/2023 JYOTI V RATHOD 1507003022WL018082 JYOTI V RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893202 JYOTI VILAS RATHOD CANARA BANK(508532)
108 INDI KN-07-003-022-001/19744
(HORTI) 		1507003022NRG24280820230302231 29/08/2023 VILAS V RATHOD 1507003022WL018082 VILAS V RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893198 VILAS VASU RATHOD IDBI BANK(607095)
109 INDI KN-07-003-022-001/19781
(HORTI) 		1507003022NRG24280820230302166 29/08/2023 SRIDEVI N RAJAPUT 1507003022WL018081 SRIDEVI N RAJAPUT 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893298 SHREEDEVI N RAJAPUT CANARA BANK(508532)
110 INDI KN-07-003-022-001/19803
(HORTI) 		1507003022NRG24280820230302098 29/08/2023 SUNITA RATHOD 1507003022WL018080 SUNITA RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893254 SUNITA SANJAY RATHOD CANARA BANK(508532)
111 INDI KN-07-003-022-001/19843
(HORTI) 		1507003022NRG24280820230302036 29/08/2023 Shivaji Khiru Pavar 1507003022WL018079 Shivaji Khiru Pavar 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893316 SHIVAJI K PAWAR CANARA BANK(508532)
112 INDI KN-07-003-022-001/19844
(HORTI) 		1507003022NRG24280820230302037 29/08/2023 Sharada Shivaji Pavar 1507003022WL018079 Sharada Shivaji Pavar 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893372 SHARADA S PAWAR CANARA BANK(508532)
113 INDI KN-07-003-022-001/19863
(HORTI) 		1507003022NRG24280820230302167 29/08/2023 Jakirhuseni Rajisab Arogeri 1507003022WL018081 Jakirhuseni Rajisab Arogeri 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893285 JAKIRAHUSEN RAJESAB AAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
114 INDI KN-07-003-022-001/19864
(HORTI) 		1507003022NRG24280820230302168 29/08/2023 Shanabegam Jakishuseni Arogeri 1507003022WL018081 Shanabegam Jakishuseni Arogeri 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893362 SHAHANAJBEGAM AAROGERI CANARA BANK(508532)
115 INDI KN-07-003-022-001/19870
(HORTI) 		1507003022NRG24280820230302233 29/08/2023 SHALU RATHOD 1507003022WL018082 SHALU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893248 SHALU SUNEEL RATHOD CANARA BANK(508532)
116 INDI KN-07-003-022-001/19889
(HORTI) 		1507003022NRG24280820230302234 29/08/2023 CHANDIBAI PAWAR 1507003022WL018082 CHANDIBAI PAWAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893230 Mrs. CHANDIBAI SINU PAWAR URF LAMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
117 INDI KN-07-003-022-001/19912
(HORTI) 		1507003022NRG24280820230302237 29/08/2023 KAMALABAI B PAWAR 1507003022WL018082 KAMALABAI B PAWAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893312 KAMLABAI B PAWAR CANARA BANK(508532)
118 INDI KN-07-003-022-001/19912
(HORTI) 		1507003022NRG24280820230302235 29/08/2023 PRAKASH B PAWAR 1507003022WL018082 PRAKASH B PAWAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893380 Mr. PRAKASH BALU PAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
119 INDI KN-07-003-022-001/19912
(HORTI) 		1507003022NRG24280820230302236 29/08/2023 SUNITA PRAKASH PAWAR 1507003022WL018082 SUNITA PRAKASH PAWAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893263 SUNITA PRAKASH PAWAR CANARA BANK(508532)
120 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24280820230302101 29/08/2023 MADHUMATI M PATTAR 1507003022WL018080 MADHUMATI M PATTAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893239 MADHUMATI PATTAR CANARA BANK(508532)
121 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24280820230302100 29/08/2023 MOUNESH ANNARAYA PATTAR 1507003022WL018080 MOUNESH ANNARAYA PATTAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893236 MOUNESH ANNARAY PATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 INDI KN-07-003-022-001/19935
(HORTI) 		1507003022NRG24280820230302099 29/08/2023 SHYAMLA ANNARAYA PATTAR 1507003022WL018080 SHYAMLA ANNARAYA PATTAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893289 SHYAMALA ANNARAYA PATTAR CANARA BANK(508532)
123 INDI KN-07-003-022-001/19975
(HORTI) 		1507003022NRG24280820230302169 29/08/2023 SIDDAMA PARASHURAM MASALIKERI 1507003022WL018081 SIDDAMA PARASHURAM MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893201 SIDDAMMA PARASHURAM MASALIKERI CANARA BANK(508532)
124 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24280820230302171 29/08/2023 MALASHRI SHIVAPPA MASALIKERI 1507003022WL018081 MALASHRI SHIVAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893222 MALASHRI SHIVAPPA MA MASALIKERI CANARA BANK(508532)
125 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24280820230302170 29/08/2023 SHIVAPPA H MASALIKERI 1507003022WL018081 SHIVAPPA H MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893247 SHIVAPPA H MASALIKERI CANARA BANK(508532)
126 INDI KN-07-003-022-001/19983
(HORTI) 		1507003022NRG24280820230302038 29/08/2023 GURURAJ MADDI 1507003022WL018079 GURURAJ MADDI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893262 GURURAJ MADDI CANARA BANK(508532)
127 INDI KN-07-003-022-001/19984
(HORTI) 		1507003022NRG24280820230302239 29/08/2023 NOORU LAMANI 1507003022WL018082 NOORU LAMANI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893287 NURU LALU RATHOD AXIS BANK(607153)
128 INDI KN-07-003-022-001/19984
(HORTI) 		1507003022NRG24280820230302238 29/08/2023 RATNABAI NURU RATHOD 1507003022WL018082 RATNABAI NURU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893369 RATNABAI NURU RATHOD IDBI BANK(607095)
129 INDI KN-07-003-022-001/19985
(HORTI) 		1507003022NRG24280820230302103 29/08/2023 ANAND PAWAR 1507003022WL018080 ANAND PAWAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893191 ANAND P PAWAR CANARA BANK(508532)
130 INDI KN-07-003-022-001/19985
(HORTI) 		1507003022NRG24280820230302102 29/08/2023 KASHIBAI A PAWAR 1507003022WL018080 KASHIBAI A PAWAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893227 KASHIBAI A PAWAR CANARA BANK(508532)
131 INDI KN-07-003-022-001/19987
(HORTI) 		1507003022NRG24280820230302104 29/08/2023 SUREKHA NAYAK 1507003022WL018080 SUREKHA NAYAK 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893211 Ms. SUREKHA MANJUNATH NAYAK THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
132 INDI KN-07-003-022-001/19991
(HORTI) 		1507003022NRG24280820230302172 29/08/2023 MUNNASAB KHALIF 1507003022WL018081 MUNNASAB KHALIF 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893266 MUNNASAB AMEENSAB KHALIFA CANARA BANK(508532)
133 INDI KN-07-003-022-001/19993
(HORTI) 		1507003022NRG24280820230302105 29/08/2023 AMIR KHALIF 1507003022WL018080 AMIR KHALIF 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893296 AMEER MUNNASAB KHALIFA AIRTEL PAYMENTS BANK LIMITED(990288)
134 INDI KN-07-003-022-001/19999
(HORTI) 		1507003022NRG24280820230302106 29/08/2023 ROOPA R SONYAL 1507003022WL018080 ROOPA R SONYAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893238 ROOPA REVAPPA SONYAL CANARA BANK(508532)
135 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24280820230302173 29/08/2023 BHIMANNA CHANDRASHEKHAR ANGADI 1507003022WL018081 BHIMANNA CHANDRASHEKHAR ANGADI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893240 BHIMANNA C ANGADI CANARA BANK(508532)
136 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24280820230302174 29/08/2023 SUNANDA ANGADI 1507003022WL018081 SUNANDA ANGADI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893243 SUNANDA B ANGADI CANARA BANK(508532)
137 INDI KN-07-003-022-001/20007
(HORTI) 		1507003022NRG24280820230302107 29/08/2023 VIDYA UMESH RATHOD 1507003022WL018080 VIDYA UMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893228 VIDYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 INDI KN-07-003-022-001/20017
(HORTI) 		1507003022NRG24280820230302108 29/08/2023 GEETA VIJAY RATHOD 1507003022WL018080 GEETA VIJAY RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893203 GEETA LACHCHU RATHOD BANK OF BARODA(606985)
139 INDI KN-07-003-022-001/20022
(HORTI) 		1507003022NRG24280820230302109 29/08/2023 SIDDAPPA M TALAKERI 1507003022WL018080 SIDDAPPA M TALAKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893220 SIDDAPPA M TALAKERI CANARA BANK(508532)
140 INDI KN-07-003-022-001/20024
(HORTI) 		1507003022NRG24280820230302110 29/08/2023 DAVAL SUBHAS CHAVAN 1507003022WL018080 DAVAL SUBHAS CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893260 DAVUL SUBHASH KAMBALE CANARA BANK(508532)
141 INDI KN-07-003-022-001/20024
(HORTI) 		1507003022NRG24280820230302111 29/08/2023 PARASHURAM SUBHAS KAMBLE 1507003022WL018080 PARASHURAM SUBHAS KAMBLE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893242 PARASHURAM SUBHASH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
142 INDI KN-07-003-022-001/20034
(HORTI) 		1507003022NRG24280820230302112 29/08/2023 JAGADEVI JAKKAPPA LONI 1507003022WL018080 JAGADEVI JAKKAPPA LONI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893219 MISS JAGADEVI JAKKAPPA LONI STATE BANK OF INDIA(508548)
143 INDI KN-07-003-022-001/20035
(HORTI) 		1507003022NRG24280820230302176 29/08/2023 VIDYASHREE M BHOSAGI 1507003022WL018081 VIDYASHREE M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893217 VIDYASHREE BHOSAGI CANARA BANK(508532)
144 INDI KN-07-003-022-001/20041
(HORTI) 		1507003022NRG24280820230302114 29/08/2023 BOURAMMA AMASIDDA BABALAD 1507003022WL018080 BOURAMMA AMASIDDA BABALAD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893359 BOURAMMA AMASIDDA BABALAD CANARA BANK(508532)
145 INDI KN-07-003-022-001/20057
(HORTI) 		1507003022NRG24280820230302116 29/08/2023 RESHMA JADHAV 1507003022WL018080 RESHMA JADHAV 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893195 RESHMA R JADHAV CANARA BANK(508532)
146 INDI KN-07-003-022-001/20057
(HORTI) 		1507003022NRG24280820230302115 29/08/2023 REVICHANRA L JADHAV 1507003022WL018080 REVICHANRA L JADHAV 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893368 RAVICHANDRA L JADHAV CANARA BANK(508532)
147 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24280820230302117 29/08/2023 GURAPPA M SONYAL 1507003022WL018080 GURAPPA M SONYAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893317 Mr. GURAPPA MADEV SONYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
148 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24280820230302118 29/08/2023 NIRMALA SONYAL 1507003022WL018080 NIRMALA SONYAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893294 NIRMALA G SONYAL CANARA BANK(508532)
149 INDI KN-07-003-022-001/20074
(HORTI) 		1507003022NRG24280820230302119 29/08/2023 MAINUDDIN JAHAGIRSAB SHAIKH 1507003022WL018080 MAINUDDIN JAHAGIRSAB SHAIKH 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893245 MAINUDDEEN JAHANGEER SHEKH CANARA BANK(508532)
150 INDI KN-07-003-022-001/20090
(HORTI) 		1507003022NRG24280820230302178 29/08/2023 MANGALA S PUJARI 1507003022WL018081 MANGALA S PUJARI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893373 Mrs. SUMANGALA SIDDARAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
151 INDI KN-07-003-022-001/20090
(HORTI) 		1507003022NRG24280820230302179 29/08/2023 SIDARAYA M PUJARI 1507003022WL018081 SIDARAYA M PUJARI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893374 Mr. SIDRAY MADEV PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
152 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24280820230302181 29/08/2023 AMRUTA MASALIKERI 1507003022WL018081 AMRUTA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893299 AMRUTA G MASALIKERI CANARA BANK(508532)
153 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24280820230302180 29/08/2023 GANGAPPA MALAPPA MASALIKERI 1507003022WL018081 GANGAPPA MALAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893297 GANGAPPA MALLAPPA MASALIKERI CANARA BANK(508532)
154 INDI KN-07-003-022-001/20102
(HORTI) 		1507003022NRG24280820230302041 29/08/2023 MAHAMMADRAFIQ M SOFEGHAR 1507003022WL018079 MAHAMMADRAFIQ M SOFEGHAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893271 Mr. MAHAMMADRAFI MANJURHUSEN SOFEGHAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
155 INDI KN-07-003-022-001/20105
(HORTI) 		1507003022NRG24280820230302043 29/08/2023 JYOTI SIDARAYA RUGI 1507003022WL018079 JYOTI SIDARAYA RUGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893284 JYOTI SIDARAYA RUGI INDUSIND BANK(607189)
156 INDI KN-07-003-022-001/20105
(HORTI) 		1507003022NRG24280820230302044 29/08/2023 REVANASIDDA ROOGI 1507003022WL018079 REVANASIDDA ROOGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893363 REVANASIDDA SIDARAY ROOGI CANARA BANK(508532)
157 INDI KN-07-003-022-001/20111
(HORTI) 		1507003022NRG24280820230302120 29/08/2023 VINOD SIDDAPPA MASALIKERI 1507003022WL018080 VINOD SIDDAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893213 VINOD SIDDAPPA MASALIKERI CANARA BANK(508532)
158 INDI KN-07-003-022-001/20112
(HORTI) 		1507003022NRG24280820230302121 29/08/2023 SURESH MALAKARI MASALIKERI 1507003022WL018080 SURESH MALAKARI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893216 SURESH M MASALIKERI CANARA BANK(508532)
159 INDI KN-07-003-022-001/20124
(HORTI) 		1507003022NRG24280820230302182 29/08/2023 SANGAVVA SIDARAY RUGIA 1507003022WL018081 SANGAVVA SIDARAY RUGIA 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893223 SANGAWWA SI ROOGI CANARA BANK(508532)
160 INDI KN-07-003-022-001/20125
(HORTI) 		1507003022NRG24280820230302183 29/08/2023 AMBAVVA VITHOBA LONI 1507003022WL018081 AMBAVVA VITHOBA LONI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893258 AMBAWWA VITHOBA LONI GENERAL POST OFFICE(607245)
161 INDI KN-07-003-022-001/20126
(HORTI) 		1507003022NRG24280820230302184 29/08/2023 MALLIKARJUN DALAWAI 1507003022WL018081 MALLIKARJUN DALAWAI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893253 MALLIKARJUN R DALAVAYI CANARA BANK(508532)
162 INDI KN-07-003-022-001/20130
(HORTI) 		1507003022NRG24280820230302240 29/08/2023 SIDARAY MALANNA PUJARI 1507003022WL018082 SIDARAY MALANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893261 MR SIDARAYA MALAKANNA PUJARI STATE BANK OF INDIA(508548)
163 INDI KN-07-003-022-001/20131
(HORTI) 		1507003022NRG24280820230302241 29/08/2023 MANANDA PUJARI 1507003022WL018082 MANANDA PUJARI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893308 MANAND CHANDAPPA PUJARI CANARA BANK(508532)
164 INDI KN-07-003-022-001/20136
(HORTI) 		1507003022NRG24280820230302045 29/08/2023 PREETI VIJAYAKUMAR DURGAD 1507003022WL018079 PREETI VIJAYAKUMAR DURGAD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893293 PREETI VIJAYAKUMAR DURGAD CANARA BANK(508532)
165 INDI KN-07-003-022-001/20140
(HORTI) 		1507003022NRG24280820230302122 29/08/2023 MAMATAJ MULLA 1507003022WL018080 MAMATAJ MULLA 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893318 MAMTAJ H MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
166 INDI KN-07-003-022-001/20142
(HORTI) 		1507003022NRG24280820230302185 29/08/2023 INDRABAI BHOSAGI 1507003022WL018081 INDRABAI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893367 INDRABAI N BHOSAGI CANARA BANK(508532)
167 INDI KN-07-003-022-001/20142
(HORTI) 		1507003022NRG24280820230302186 29/08/2023 MALLAPPA NINGAPPA BHOSAGI 1507003022WL018081 MALLAPPA NINGAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893218 MALLAPPA NINGAPPA BHOSAGI CANARA BANK(508532)
168 INDI KN-07-003-022-001/20146
(HORTI) 		1507003022NRG24280820230302046 29/08/2023 HANAMANTH R BHOSAGI 1507003022WL018079 HANAMANTH R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893309 Mr. HANAMANT RAYAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
169 INDI KN-07-003-022-001/20176
(HORTI) 		1507003022NRG24280820230302188 29/08/2023 SUVARNA M PUJARI 1507003022WL018081 SUVARNA M PUJARI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893377 Mrs. Suvarna Mallappa Pujari KARNATAKA VIKAS GRAMEENA BANK(607122)
170 INDI KN-07-003-022-001/20185
(HORTI) 		1507003022NRG24280820230302123 29/08/2023 ASHWINI SANTOSH RATHOD 1507003022WL018080 ASHWINI SANTOSH RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893199 ASHWINI SANTOSH RATHOD INDUSIND BANK(607189)
171 INDI KN-07-003-022-001/20186
(HORTI) 		1507003022NRG24280820230302126 29/08/2023 JYOTI CHAVAN 1507003022WL018080 JYOTI CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893205 JYOTI D RATHOD CANARA BANK(508532)
172 INDI KN-07-003-022-001/20187
(HORTI) 		1507003022NRG24280820230302128 29/08/2023 RAMU PANDU RATHOD 1507003022WL018080 RAMU PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893208 MR RAMU PANDU RATHOD STATE BANK OF INDIA(508548)
173 INDI KN-07-003-022-001/20190
(HORTI) 		1507003022NRG24280820230302129 29/08/2023 LAXMAN PAWAR 1507003022WL018080 LAXMAN PAWAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893209 LAXMAN A PAWAR CANARA BANK(508532)
174 INDI KN-07-003-022-001/20193
(HORTI) 		1507003022NRG24280820230302189 29/08/2023 DASTAGIRSAB HATTARAKIHAL 1507003022WL018081 DASTAGIRSAB HATTARAKIHAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893381 DASTATGIRASAB M HATTARAKIHAL CANARA BANK(508532)
175 INDI KN-07-003-022-001/20193
(HORTI) 		1507003022NRG24280820230302190 29/08/2023 SHABANA HATTARKIHAL 1507003022WL018081 SHABANA HATTARKIHAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893252 Mrs. Shabana Dasagirasab Hattarakihal KARNATAKA VIKAS GRAMEENA BANK(607122)
176 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24280820230302131 29/08/2023 ANAND R RATHOD 1507003022WL018080 ANAND R RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893207 ANAND R RATHOD CANARA BANK(508532)
177 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24280820230302130 29/08/2023 DHARMIBAI R RATHOD 1507003022WL018080 DHARMIBAI R RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893210 DHARMBAI R RATHOD CANARA BANK(508532)
178 INDI KN-07-003-022-001/20243
(HORTI) 		1507003022NRG24280820230302133 29/08/2023 JAYASHREE SANDEEP RATHOD 1507003022WL018080 JAYASHREE SANDEEP RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893193 MRS JAYASHREE SOMU RATHOD STATE BANK OF INDIA(508548)
179 INDI KN-07-003-022-001/20243
(HORTI) 		1507003022NRG24280820230302132 29/08/2023 SANDEEP N RATHOD 1507003022WL018080 SANDEEP N RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893196 SANDEEP N RATHOD CANARA BANK(508532)
180 INDI KN-07-003-022-001/20245
(HORTI) 		1507003022NRG24280820230302242 29/08/2023 VISHAL T CHAVAN 1507003022WL018082 VISHAL T CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893194 VISHAL CHAVAN CANARA BANK(508532)
181 INDI KN-07-003-022-001/20247
(HORTI) 		1507003022NRG24280820230302134 29/08/2023 KAVITA J BHOSAGI 1507003022WL018080 KAVITA J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893225 KAVITA JATTEPPA BHOSAGI CANARA BANK(508532)
182 INDI KN-07-003-022-001/20256
(HORTI) 		1507003022NRG24280820230302135 29/08/2023 KAVITA D SUTAR 1507003022WL018080 KAVITA D SUTAR 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893307 Mrs. KAVITA SUTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
183 INDI KN-07-003-022-001/2030-B
(HORTI) 		1507003022NRG24280820230302136 29/08/2023 SUSHILABAI NAYAK 1507003022WL018080 SUSHILABAI NAYAK 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893282 SUSHILABAYI ASHOK NAYAK CANARA BANK(508532)
184 INDI KN-07-003-022-001/221
(HORTI) 		1507003022NRG24280820230302191 29/08/2023 SHIVAPPA BABALAD 1507003022WL018081 SHIVAPPA BABALAD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893288 Mr. SHIVAPPA REVAPPA BABALAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
185 INDI KN-07-003-022-001/221
(HORTI) 		1507003022NRG24280820230302192 29/08/2023 SUSALABAI BABALAD 1507003022WL018081 SUSALABAI BABALAD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893244 SUSHILABAI SHIVAPPA BABALADI CANARA BANK(508532)
186 INDI KN-07-003-022-001/2623
(HORTI) 		1507003022NRG24280820230302137 29/08/2023 SHILPA SHIVANAND RATHOD 1507003022WL018080 SHILPA SHIVANAND RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893166 KESU S RATHOD CANARA BANK(508532)
187 INDI KN-07-003-022-001/3-A
(HORTI) 		1507003022NRG24280820230302138 29/08/2023 MALLAMMA KALLAPPA KANAPETE 1507003022WL018080 MALLAMMA KALLAPPA KANAPETE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893215 MALLAMMA KALLAPPA KANPET INDIA POST PAYMENTS BANK LIMITED(508528)
188 INDI KN-07-003-022-001/3010
(HORTI) 		1507003022NRG24280820230302243 29/08/2023 JYOTI JAGADISH KATTIMATH 1507003022WL018082 JYOTI JAGADISH KATTIMATH 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893352 JYOTI JAGADISH KATTIMATH CANARA BANK(508532)
189 INDI KN-07-003-022-001/3014
(HORTI) 		1507003022NRG24280820230302049 29/08/2023 CHANDRAKANT RATHOD 1507003022WL018079 CHANDRAKANT RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893344 Mr. CHANDRAKANTH BHIMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
190 INDI KN-07-003-022-001/3014
(HORTI) 		1507003022NRG24280820230302048 29/08/2023 SANTOSH BHEEMU RATHOD 1507003022WL018079 SANTOSH BHEEMU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893326 Mr. SANTOSH BHIMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
191 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24280820230302245 29/08/2023 KAVITA RAJU RATHOD 1507003022WL018082 KAVITA RAJU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893182 KAVITA R RATHOD CANARA BANK(508532)
192 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24280820230302244 29/08/2023 MENAKABAI DUNDU RATHOD 1507003022WL018082 MENAKABAI DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893350 MAINABAI DHONDU RATHOD CANARA BANK(508532)
193 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24280820230302195 29/08/2023 RUKSANA MULLA 1507003022WL018081 RUKSANA MULLA 00078 CNRB0010827 1896 1896 Rejected 07/11/2023 7128893181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24280820230302194 29/08/2023 SAIPAN L MULLA 1507003022WL018081 SAIPAN L MULLA 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893184 SAIPANASAB LALASAB MULLA CANARA BANK(508532)
195 INDI KN-07-003-022-001/351
(HORTI) 		1507003022NRG24280820230302246 29/08/2023 SHOBHA RUGI 1507003022WL018082 SHOBHA RUGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893301 SHOBH J RUGI CANARA BANK(508532)
196 INDI KN-07-003-022-001/351
(HORTI) 		1507003022NRG24280820230302196 29/08/2023 SHRI JATTEPPA RUGI 1507003022WL018081 SHRI JATTEPPA RUGI 00078 CNRB0010827 1896 1896 Rejected 07/11/2023 7128893190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24280820230302248 29/08/2023 KAVITA G CHAVAN 1507003022WL018082 KAVITA G CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893224 KAVITA SANJU CHAVHAN CANARA BANK(508532)
198 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24280820230302247 29/08/2023 SANJU G CHAVAN 1507003022WL018082 SANJU G CHAVAN 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893340 SANJU G CHAVAN CANARA BANK(508532)
199 INDI KN-07-003-022-001/386
(HORTI) 		1507003022NRG24280820230302249 29/08/2023 SHOBHA SIDDAPPA JAMBAGI 1507003022WL018082 SHOBHA SIDDAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893251 Mr. SHOBHA SIDDAPPA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
200 INDI KN-07-003-022-001/4000
(HORTI) 		1507003022NRG24280820230302139 29/08/2023 HUSENI B MASALIKERI 1507003022WL018080 HUSENI B MASALIKERI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893188 Mr. HUSENI BHIMASHYA HARIJAN MASALIKERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
201 INDI KN-07-003-022-001/456
(HORTI) 		1507003022NRG24280820230302140 29/08/2023 SHIVANNA SONYAL 1507003022WL018080 SHIVANNA SONYAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893290 SHIVAYOGI S SONYAL CANARA BANK(508532)
202 INDI KN-07-003-022-001/482
(HORTI) 		1507003022NRG24280820230302250 29/08/2023 MAHADEVI DALAWAI 1507003022WL018082 MAHADEVI DALAWAI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893302 MAHADEVI REVANASIDDA DALAWAI CANARA BANK(508532)
203 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24280820230302252 29/08/2023 CHINNAVVA S ROOGI 1507003022WL018082 CHINNAVVA S ROOGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893305 CHINNAWWA SHREEMANT RUGI CANARA BANK(508532)
204 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24280820230302253 29/08/2023 SRIMANTH S ROOGI 1507003022WL018082 SRIMANTH S ROOGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893375 Mr. SHRIMANTA SIDDANNA RUGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
205 INDI KN-07-003-022-001/500
(HORTI) 		1507003022NRG24280820230302141 29/08/2023 JANABAI RATHOD 1507003022WL018080 JANABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893221 JANABAI J RATHOD CANARA BANK(508532)
206 INDI KN-07-003-022-001/562
(HORTI) 		1507003022NRG24280820230302254 29/08/2023 VITTAL SONYAL 1507003022WL018082 VITTAL SONYAL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893306 VITTHAL B SONEYAL CANARA BANK(508532)
207 INDI KN-07-003-022-001/566
(HORTI) 		1507003022NRG24280820230302255 29/08/2023 HOUSABAI RATHOD 1507003022WL018082 HOUSABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893388 HOUSABAI K RATHOD CANARA BANK(508532)
208 INDI KN-07-003-022-001/663
(HORTI) 		1507003022NRG24280820230302197 29/08/2023 SHARANAGOUD PATIL 1507003022WL018081 SHARANAGOUD PATIL 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893283 SHARANGOUDA B PATIL CANARA BANK(508532)
209 INDI KN-07-003-022-001/665
(HORTI) 		1507003022NRG24280820230302256 29/08/2023 KHIRU RATHOD 1507003022WL018082 KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893277 KHIRU BHIMU RATHOD GENERAL POST OFFICE(607245)
210 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24280820230302143 29/08/2023 AKASH NAYAK 1507003022WL018080 AKASH NAYAK 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893212 AKASH S NAYAK CANARA BANK(508532)
211 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24280820230302142 29/08/2023 SURESH NAYAK 1507003022WL018080 SURESH NAYAK 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893231 SURESH UMAKANT NAYAK CANARA BANK(508532)
212 INDI KN-07-003-022-001/702
(HORTI) 		1507003022NRG24280820230302198 29/08/2023 GOURAVVA BABALAD 1507003022WL018081 GOURAVVA BABALAD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893364 MRS GOURAMMA BABALAD STATE BANK OF INDIA(508548)
213 INDI KN-07-003-022-001/736
(HORTI) 		1507003022NRG24280820230302258 29/08/2023 RUKKIBAI S RATHOD 1507003022WL018082 RUKKIBAI S RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893337 RUKAMABAYI SURESH RATHOD CANARA BANK(508532)
214 INDI KN-07-003-022-001/736
(HORTI) 		1507003022NRG24280820230302257 29/08/2023 SURESH BEEMU RATHOD 1507003022WL018082 SURESH BEEMU RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893279 SURESH BEEMU RATHOD CANARA BANK(508532)
215 INDI KN-07-003-022-001/793
(HORTI) 		1507003022NRG24280820230302259 29/08/2023 ANASABAI B RATHOD 1507003022WL018082 ANASABAI B RATHOD 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893341 ANASABAI UR ANSADEVI BALU RATHOD CANARA BANK(508532)
216 INDI KN-07-003-022-001/839
(HORTI) 		1507003022NRG24280820230302145 29/08/2023 SHRISHAIL BUDDAPPA HONNAKORE 1507003022WL018080 SHRISHAIL BUDDAPPA HONNAKORE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893376 Mr. SHREESHAIL BUDDAPPA HONNAKORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
217 INDI KN-07-003-022-001/839
(HORTI) 		1507003022NRG24280820230302144 29/08/2023 SUBHADRA HONNAKORE 1507003022WL018080 SUBHADRA HONNAKORE 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893274 SUBADHRA BUDDAPPA HONNAKORE CANARA BANK(508532)
218 INDI KN-07-003-022-001/90
(HORTI) 		1507003022NRG24280820230302200 29/08/2023 KALAVATI SHARANAPPA JAMBAGI 1507003022WL018081 KALAVATI SHARANAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893311 KALAVATI S JAMBAGI CANARA BANK(508532)
219 INDI KN-07-003-022-001/90
(HORTI) 		1507003022NRG24280820230302199 29/08/2023 SHARANAPPA JAMBAGI 1507003022WL018081 SHARANAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 07/11/2023 7128893265 Mr. SHARANAPPA REVAPPA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 413644 413644
220 INDI KN-07-003-022-001/20186
(HORTI) 		1507003022NRG24280820230302125 29/08/2023 RAJU S CHAVAN 1507003022WL018080 RAJU S CHAVAN 00415 SBIN0000819 1896 1896 Processed 07/11/2023 7128893197 RAJU SEVU CHAVAN CANARA BANK(508532)
SubTotal 1896 1896
221 INDI KN-07-003-022-001/19359
(HORTI) 		1507003022NRG24280820230302218 29/08/2023 SUNITA JADHAV 1507003022WL018082 SUNITA JADHAV 00415 SBIN0002214 1896 1896 Processed 07/11/2023 7128893346 MRS SUNITA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1896 1896
222 INDI KN-07-003-022-001/20185
(HORTI) 		1507003022NRG24280820230302124 29/08/2023 SANTOSH LALU RATHOD 1507003022WL018080 SANTOSH LALU RATHOD 00415 SBIN0014429 1896 1896 Processed 07/11/2023 7128893204 MR SANTOSH LALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
223 INDI KN-07-003-022-001/20143
(HORTI) 		1507003022NRG24280820230302187 29/08/2023 BASAPPA M BHOSAGI 1507003022WL018081 BASAPPA M BHOSAGI 00509 KVGB0006301 1896 1896 Rejected 07/11/2023 7128893264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 INDI KN-07-003-022-001/20146
(HORTI) 		1507003022NRG24280820230302047 29/08/2023 SHIVALINGAVVA HANAMANTH BHOSAGI 1507003022WL018079 SHIVALINGAVVA HANAMANTH BHOSAGI 00509 KVGB0006301 1896 1896 Rejected 07/11/2023 7128893192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
Total 423124 423124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_290823APB_FTO_358520 Canara Bank CNRB0010827 Horti 413644
2 INDI KN1507003022_290823APB_FTO_358520 State Bank of India SBIN0000819 BIJAPUR 1896
3 INDI KN1507003022_290823APB_FTO_358520 State Bank of India SBIN0002214 INDI 1896
4 INDI KN1507003022_290823APB_FTO_358520 State Bank of India SBIN0014429 BLDE CAMPUS BRANCH, BIJAPUR 1896
5 INDI KN1507003022_290823APB_FTO_358520 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 3792

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