Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:22 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_050623APB_FTO_156627
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-07-003-022-001/1086
(HORTI) 		1507003022NRG24050620230113812 05/06/2023 SHIVALINGAPPA LONI 1507003022WL006838 SHIVALINGAPPA LONI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905869 SHIVALINGAPPA SOMANNA LONI CANARA BANK(508532)
2 INDI KN-07-003-022-001/1169
(HORTI) 		1507003022NRG24050620230113880 05/06/2023 KASHIBAI HONNAKORE 1507003022WL006839 KASHIBAI HONNAKORE 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905943 KASHIBAI SIDDAPPA HONNAKORE CANARA BANK(508532)
3 INDI KN-07-003-022-001/1189
(HORTI) 		1507003022NRG24050620230113881 05/06/2023 KAMALABAI RAJAPUT 1507003022WL006839 KAMALABAI RAJAPUT 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905974 KAMALABAI S RAJAPUT CANARA BANK(508532)
4 INDI KN-07-003-022-001/1189
(HORTI) 		1507003022NRG24050620230113882 05/06/2023 SAVOTRIBAI R RAJAPUT 1507003022WL006839 SAVOTRIBAI R RAJAPUT 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905905 SAVITRIBAI R RAJAPUT CANARA BANK(508532)
5 INDI KN-07-003-022-001/12
(HORTI) 		1507003022NRG24050620230113773 05/06/2023 BOURAMMA MADDI 1507003022WL006836 BOURAMMA MADDI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905970 BAVARAMMA Y MADDI CANARA BANK(508532)
6 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24050620230113883 05/06/2023 DUNDAPPA JAMBAGI 1507003022WL006839 DUNDAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906015 Mr. DUNDAPPA SIDARAYA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24050620230113884 05/06/2023 MALLIKARJUN JAMBAGI 1507003022WL006839 MALLIKARJUN JAMBAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905989 MALLIKARJUN D JAMBAGI CANARA BANK(508532)
8 INDI KN-07-003-022-001/1344
(HORTI) 		1507003022NRG24050620230113885 05/06/2023 SHANTABAI D JAMBAGI 1507003022WL006839 SHANTABAI D JAMBAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905973 SHANTABAI D JAMBAGI CANARA BANK(508532)
9 INDI KN-07-003-022-001/1373
(HORTI) 		1507003022NRG24050620230113886 05/06/2023 PARIDASAB TAMBOLI 1507003022WL006839 PARIDASAB TAMBOLI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905949 PARIDINASAB ISMAILSAB TAAMBULE CANARA BANK(508532)
10 INDI KN-07-003-022-001/1373
(HORTI) 		1507003022NRG24050620230113887 05/06/2023 RUKSANA TAMBOLI 1507003022WL006839 RUKSANA TAMBOLI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905950 Mrs. RUKSANA TAMBOLI PARIDSAB . KARNATAKA VIKAS GRAMEENA BANK(607122)
11 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24050620230113798 05/06/2023 KALLAPPA TALAWAR 1507003022WL006837 KALLAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905871 KALLAPPA B TALAWAR CANARA BANK(508532)
12 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24050620230113799 05/06/2023 KALLAPPA TALAWAR 1507003022WL006837 KALLAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905954 BASANNA T TALAWAR CANARA BANK(508532)
13 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24050620230113800 05/06/2023 SHASHIKALA TALAWAR 1507003022WL006837 SHASHIKALA TALAWAR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905900 SHASHIKALA B TALAWAR CANARA BANK(508532)
14 INDI KN-07-003-022-001/144
(HORTI) 		1507003022NRG24050620230113888 05/06/2023 NILAVVA BOSAGI 1507003022WL006839 NILAVVA BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906006 NEELAVVA R BHOSAGI CANARA BANK(508532)
15 INDI KN-07-003-022-001/1556
(HORTI) 		1507003022NRG24050620230113774 05/06/2023 SHOBA PUJARI 1507003022WL006836 SHOBA PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905879 SHOBHA SHARANAPPA PUJARI CANARA BANK(508532)
16 INDI KN-07-003-022-001/16129
(HORTI) 		1507003022NRG24050620230113889 05/06/2023 LALITHA RAMESH RATHOD 1507003022WL006839 LALITHA RAMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906005 LALITHA RAMESH RATHOD CANARA BANK(508532)
17 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24050620230113803 05/06/2023 GEETA PUJARI 1507003022WL006837 GEETA PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905894 GEETA LAXMAN PUJARI CANARA BANK(508532)
18 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24050620230113802 05/06/2023 LAXMAN PUJARI 1507003022WL006837 LAXMAN PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905969 LAXMAN SIDARAYA PUJARI CANARA BANK(508532)
19 INDI KN-07-003-022-001/16175
(HORTI) 		1507003022NRG24050620230113890 05/06/2023 RAJASHRI RAVI BADIGER 1507003022WL006839 RAJASHRI RAVI BADIGER 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905884 RAJASHRI RAVI BADIGER CANARA BANK(508532)
20 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24050620230113813 05/06/2023 KALLAPPA V BHAVIKATTI 1507003022WL006838 KALLAPPA V BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905944 KALLAPPA VITHOBA BHAVIKATTI CANARA BANK(508532)
21 INDI KN-07-003-022-001/16192
(HORTI) 		1507003022NRG24050620230113814 05/06/2023 MAHANANDA BHAVIKATTI 1507003022WL006838 MAHANANDA BHAVIKATTI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905990 MAHANANDA K BAVIKATTI CANARA BANK(508532)
22 INDI KN-07-003-022-001/1621
(HORTI) 		1507003022NRG24050620230113815 05/06/2023 RAYAPPA R BHOSAGI 1507003022WL006838 RAYAPPA R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905897 RAYAPPA B BHOSAGI CANARA BANK(508532)
23 INDI KN-07-003-022-001/1621
(HORTI) 		1507003022NRG24050620230113816 05/06/2023 SRISHAIL B BHOSAGI 1507003022WL006838 SRISHAIL B BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905922 SHRISHAIL B BHOSAGI CANARA BANK(508532)
24 INDI KN-07-003-022-001/1788-B
(HORTI) 		1507003022NRG24050620230113892 05/06/2023 PARVATI DOLLI 1507003022WL006839 PARVATI DOLLI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905956 PARVATIBAI S DOLLI CANARA BANK(508532)
25 INDI KN-07-003-022-001/18
(HORTI) 		1507003022NRG24050620230113894 05/06/2023 LAXMIBAI KANDAGAL 1507003022WL006839 LAXMIBAI KANDAGAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905960 LAXMIBAI RAMESH KADAGAL CANARA BANK(508532)
26 INDI KN-07-003-022-001/192
(HORTI) 		1507003022NRG24050620230113895 05/06/2023 SANGAPPA BOSAGI 1507003022WL006839 SANGAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905962 Mr. SANGAPPA JETTEPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
27 INDI KN-07-003-022-001/19215
(HORTI) 		1507003022NRG24050620230113897 05/06/2023 MAHAMMADA JUBER HATTAKIHAL 1507003022WL006839 MAHAMMADA JUBER HATTAKIHAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905925 MAHAMADJUBER HUSENSA HATTARKAL CANARA BANK(508532)
28 INDI KN-07-003-022-001/19215
(HORTI) 		1507003022NRG24050620230113896 05/06/2023 SAINAJ HUSENASA HATTARKIHAL 1507003022WL006839 SAINAJ HUSENASA HATTARKIHAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905996 Mrs. SAINAJ HATTARKAL HUSEN HATTARKAL . KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24050620230113818 05/06/2023 MALLIKARJUN JANGAMASHETTI 1507003022WL006838 MALLIKARJUN JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905876 MALLIKARJUN SIDDANNA JANGAMASHETTI CANARA BANK(508532)
30 INDI KN-07-003-022-001/19238
(HORTI) 		1507003022NRG24050620230113819 05/06/2023 PREMA JANGAMASHETTI 1507003022WL006838 PREMA JANGAMASHETTI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905942 PREMA M JANGAMASHETTI CANARA BANK(508532)
31 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24050620230113899 05/06/2023 BASAPPA RAYGONDAPPA PUJARI 1507003022WL006839 BASAPPA RAYGONDAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905893 BASAPPA RAYAGOND PUJARI CANARA BANK(508532)
32 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24050620230113900 05/06/2023 NEELAWWA B PUJARI 1507003022WL006839 NEELAWWA B PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905980 MRS NILAMMA BASAPPPA PUJARI STATE BANK OF INDIA(508548)
33 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24050620230113898 05/06/2023 VIJAYALAXMI B PUJARI 1507003022WL006839 VIJAYALAXMI B PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905987 VIJAYALAXMI B PUJARI CANARA BANK(508532)
34 INDI KN-07-003-022-001/19313
(HORTI) 		1507003022NRG24050620230113901 05/06/2023 ASHOK RATHOD 1507003022WL006839 ASHOK RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905891 ASHOK L RATHOD CANARA BANK(508532)
35 INDI KN-07-003-022-001/19313
(HORTI) 		1507003022NRG24050620230113902 05/06/2023 SHARADA ASHOK RATHOD 1507003022WL006839 SHARADA ASHOK RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905873 Mrs. SHARADADEVI RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-022-001/19334
(HORTI) 		1507003022NRG24050620230113903 05/06/2023 MANJUNATH DODAMANI 1507003022WL006839 MANJUNATH DODAMANI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905931 MANJUNATH SANGANABASAPPA DODAMANI CANARA BANK(508532)
37 INDI KN-07-003-022-001/19334
(HORTI) 		1507003022NRG24050620230113905 05/06/2023 SANGANABASAPPA GOLLAPPA DODAMANI 1507003022WL006839 SANGANABASAPPA GOLLAPPA DODAMANI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905892 Mr. SANGANABASAPPA GOLLALAPPA DODAMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 INDI KN-07-003-022-001/19334
(HORTI) 		1507003022NRG24050620230113904 05/06/2023 SHIVAMMA SANGANABASAPPA DODAMANI 1507003022WL006839 SHIVAMMA SANGANABASAPPA DODAMANI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906008 SHIVAMMA SANGANABASA PPA DODAMANI CANARA BANK(508532)
39 INDI KN-07-003-022-001/19337
(HORTI) 		1507003022NRG24050620230113906 05/06/2023 VEERANNA C SONNAGI 1507003022WL006839 VEERANNA C SONNAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905946 Mr. VIRANNA CHANAPPA SONAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
40 INDI KN-07-003-022-001/19351
(HORTI) 		1507003022NRG24050620230113821 05/06/2023 KASHINATH ANNAPPA TELI 1507003022WL006838 KASHINATH ANNAPPA TELI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905979 KASHINATH ANNAPPA CANARA BANK(508532)
41 INDI KN-07-003-022-001/19393
(HORTI) 		1507003022NRG24050620230113907 05/06/2023 SHIVAPPA R JAMBAGI 1507003022WL006839 SHIVAPPA R JAMBAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905874 SIVAPPA R JAMBAGI CANARA BANK(508532)
42 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24050620230113909 05/06/2023 RAMESH C MASALIKERI 1507003022WL006839 RAMESH C MASALIKERI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905881 RAMESH C MASALIKERI CANARA BANK(508532)
43 INDI KN-07-003-022-001/19395
(HORTI) 		1507003022NRG24050620230113908 05/06/2023 SATYAVVA RAMESH MASALIKERI 1507003022WL006839 SATYAVVA RAMESH MASALIKERI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905896 SATYAVVA RAMESH MASALIKERI CANARA BANK(508532)
44 INDI KN-07-003-022-001/194
(HORTI) 		1507003022NRG24050620230113910 05/06/2023 SUNANDA BOSAGI 1507003022WL006839 SUNANDA BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905976 SUNANDA V BHOSAGI CANARA BANK(508532)
45 INDI KN-07-003-022-001/19445
(HORTI) 		1507003022NRG24050620230113822 05/06/2023 REVAMMA K KOLURAGI 1507003022WL006838 REVAMMA K KOLURAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905975 REVAMMA K KOLURAGI CANARA BANK(508532)
46 INDI KN-07-003-022-001/19448
(HORTI) 		1507003022NRG24050620230113911 05/06/2023 GHAMIBAI RATHOD 1507003022WL006839 GHAMIBAI RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906016 GHAMIBAI VASU RATHOD CANARA BANK(508532)
47 INDI KN-07-003-022-001/19492
(HORTI) 		1507003022NRG24050620230113913 05/06/2023 RATNABAI MASALIKERI 1507003022WL006839 RATNABAI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905948 RATNABAI L MASALIKERI CANARA BANK(508532)
48 INDI KN-07-003-022-001/19506
(HORTI) 		1507003022NRG24050620230113914 05/06/2023 ANITA S RATHOD 1507003022WL006839 ANITA S RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905992 ANITA S RATHOD CANARA BANK(508532)
49 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24050620230113824 05/06/2023 CHANDAWWA SHARANAPPA BHOSAGI 1507003022WL006838 CHANDAWWA SHARANAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905940 C S BHOSAGI GENERAL POST OFFICE(607245)
50 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24050620230113823 05/06/2023 SHARANAPPA S BHOSAGI 1507003022WL006838 SHARANAPPA S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905919 SHARANAPPA S BHOSAGI CANARA BANK(508532)
51 INDI KN-07-003-022-001/19511
(HORTI) 		1507003022NRG24050620230113825 05/06/2023 BHIMARAY BHOSAGI 1507003022WL006838 BHIMARAY BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905982 BHIMRAYA S BHOSAGI CANARA BANK(508532)
52 INDI KN-07-003-022-001/19537
(HORTI) 		1507003022NRG24050620230113827 05/06/2023 SNANDA MALLAPPA PATIL 1507003022WL006838 SNANDA MALLAPPA PATIL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905941 SUNANDA MALLAPPA PATIL CANARA BANK(508532)
53 INDI KN-07-003-022-001/19538
(HORTI) 		1507003022NRG24050620230113828 05/06/2023 RAVATAPPA B UPPALADINNI 1507003022WL006838 RAVATAPPA B UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905958 Mr. RAVUTAPPA BHIMANNA UPPALADINNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
54 INDI KN-07-003-022-001/19541
(HORTI) 		1507003022NRG24050620230113916 05/06/2023 SUNIL PUARU RATHOD 1507003022WL006839 SUNIL PUARU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906003 SUNIL PURU RATHOD CANARA BANK(508532)
55 INDI KN-07-003-022-001/19554
(HORTI) 		1507003022NRG24050620230113917 05/06/2023 BHARATI S CHAVAN 1507003022WL006839 BHARATI S CHAVAN 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905902 BHARATI S CHAVAN CANARA BANK(508532)
56 INDI KN-07-003-022-001/19559
(HORTI) 		1507003022NRG24050620230113918 05/06/2023 KAVITA G RATHOD 1507003022WL006839 KAVITA G RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905910 KAVITA G RATHOD CANARA BANK(508532)
57 INDI KN-07-003-022-001/19560
(HORTI) 		1507003022NRG24050620230113919 05/06/2023 MANJULA A CHAVAN 1507003022WL006839 MANJULA A CHAVAN 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905909 MANJULA S CHAVAN CANARA BANK(508532)
58 INDI KN-07-003-022-001/19579
(HORTI) 		1507003022NRG24050620230113920 05/06/2023 SUNIL KHIRU RATHOD 1507003022WL006839 SUNIL KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906011 MR SUNEEL KHIRU RATHOD STATE BANK OF INDIA(508548)
59 INDI KN-07-003-022-001/19586
(HORTI) 		1507003022NRG24050620230113921 05/06/2023 KANTAPPA TALAWAR 1507003022WL006839 KANTAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906007 KANTAPPA T TALAWAR CANARA BANK(508532)
60 INDI KN-07-003-022-001/19595
(HORTI) 		1507003022NRG24050620230113922 05/06/2023 MOHAN NANDU RATHOD 1507003022WL006839 MOHAN NANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905928 MOHAN N RATHOD CANARA BANK(508532)
61 INDI KN-07-003-022-001/19622
(HORTI) 		1507003022NRG24050620230113829 05/06/2023 SHOBHAS S SONYAL 1507003022WL006838 SHOBHAS S SONYAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905911 SHOBHA S SONYAL CANARA BANK(508532)
62 INDI KN-07-003-022-001/19623
(HORTI) 		1507003022NRG24050620230113830 05/06/2023 REVAPPA S SONYAL 1507003022WL006838 REVAPPA S SONYAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905883 REVAPPA S SONYAL CANARA BANK(508532)
63 INDI KN-07-003-022-001/19641
(HORTI) 		1507003022NRG24050620230113924 05/06/2023 RENUKA SURESH GUBBI 1507003022WL006839 RENUKA SURESH GUBBI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906012 RENUKA SURESH GUBBI CANARA BANK(508532)
64 INDI KN-07-003-022-001/19641
(HORTI) 		1507003022NRG24050620230113923 05/06/2023 SURESH M GOBBI 1507003022WL006839 SURESH M GOBBI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906009 SURESH M GOBBI CANARA BANK(508532)
65 INDI KN-07-003-022-001/19648
(HORTI) 		1507003022NRG24050620230113925 05/06/2023 NASIMA A INDI 1507003022WL006839 NASIMA A INDI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905947 NASIMA A INDI CANARA BANK(508532)
66 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24050620230113927 05/06/2023 LAXMIBAI MALLAYYA VASTRAD 1507003022WL006839 LAXMIBAI MALLAYYA VASTRAD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905886 LAXMIBAI MALLAYYA VASTRAD CANARA BANK(508532)
67 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24050620230113926 05/06/2023 MALLAYYA S VASTRAD 1507003022WL006839 MALLAYYA S VASTRAD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905878 Mr. MALLAYYA SIDDRAMAYYA WASTRAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
68 INDI KN-07-003-022-001/19650
(HORTI) 		1507003022NRG24050620230113928 05/06/2023 SOMANATH MALLAYYA VASTRAD 1507003022WL006839 SOMANATH MALLAYYA VASTRAD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905936 SOMANATH MALLAYYA VASTRAD CANARA BANK(508532)
69 INDI KN-07-003-022-001/19694
(HORTI) 		1507003022NRG24050620230113929 05/06/2023 MALLAMMA PUJARI 1507003022WL006839 MALLAMMA PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905993 MALLAMMA BHIMARAY PUJARI CANARA BANK(508532)
70 INDI KN-07-003-022-001/19695
(HORTI) 		1507003022NRG24050620230113930 05/06/2023 GIRIMALLA PUJARI 1507003022WL006839 GIRIMALLA PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905875 Mr. GIRAMALLAPPA BHIMRAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
71 INDI KN-07-003-022-001/19696
(HORTI) 		1507003022NRG24050620230113932 05/06/2023 NILABAI BAGALI 1507003022WL006839 NILABAI BAGALI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905994 NILABAI MAHADEVAPPA BAGALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24050620230113834 05/06/2023 RANI S GHATAGE 1507003022WL006838 RANI S GHATAGE 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905991 RANI S GHATAGE CANARA BANK(508532)
73 INDI KN-07-003-022-001/19727
(HORTI) 		1507003022NRG24050620230113833 05/06/2023 SHIVANAND GHATAGE 1507003022WL006838 SHIVANAND GHATAGE 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905963 MR SHIVANAND VITHOBA GHATAGE STATE BANK OF INDIA(508548)
74 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24050620230113804 05/06/2023 MALLAPPA R HUGAR 1507003022WL006837 MALLAPPA R HUGAR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905961 Mr. MALLAPPA REVAPPA HUGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
75 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24050620230113835 05/06/2023 GEETA BHOSAGI 1507003022WL006838 GEETA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905935 GEETA REVAPPA BHOSAGI CANARA BANK(508532)
76 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24050620230113836 05/06/2023 REVAPPA BHOSAGI 1507003022WL006838 REVAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905972 REVAPPA S BHOSAGI CANARA BANK(508532)
77 INDI KN-07-003-022-001/19743
(HORTI) 		1507003022NRG24050620230113934 05/06/2023 LALITA VISHNU RATHOD 1507003022WL006839 LALITA VISHNU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905964 LALITA VISHNU RATHOD CANARA BANK(508532)
78 INDI KN-07-003-022-001/19743
(HORTI) 		1507003022NRG24050620230113933 05/06/2023 VISHNU RATHOD 1507003022WL006839 VISHNU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905938 VISHNU K RATHOD CANARA BANK(508532)
79 INDI KN-07-003-022-001/19781
(HORTI) 		1507003022NRG24050620230113776 05/06/2023 SRIDEVI N RAJAPUT 1507003022WL006836 SRIDEVI N RAJAPUT 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905907 SHREEDEVI N RAJAPUT CANARA BANK(508532)
80 INDI KN-07-003-022-001/19809
(HORTI) 		1507003022NRG24050620230113779 05/06/2023 MAHANANDA D HUNASIKATTI 1507003022WL006836 MAHANANDA D HUNASIKATTI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905908 MAHANANDA D HUNASIKATTI CANARA BANK(508532)
81 INDI KN-07-003-022-001/19870
(HORTI) 		1507003022NRG24050620230113935 05/06/2023 SHALU RATHOD 1507003022WL006839 SHALU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906001 SHALU SUNEEL RATHOD CANARA BANK(508532)
82 INDI KN-07-003-022-001/19922
(HORTI) 		1507003022NRG24050620230113938 05/06/2023 SHIVANAND SHARANAGOUDA PATIL 1507003022WL006839 SHIVANAND SHARANAGOUDA PATIL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905872 SHIVANANDA S PATIL CANARA BANK(508532)
83 INDI KN-07-003-022-001/19975
(HORTI) 		1507003022NRG24050620230113781 05/06/2023 SIDDAMA PARASHURAM MASALIKERI 1507003022WL006836 SIDDAMA PARASHURAM MASALIKERI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905939 SIDDAMMA PARASHURAM MASALIKERI CANARA BANK(508532)
84 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24050620230113782 05/06/2023 MALASHRI SHIVAPPA MASALIKERI 1507003022WL006836 MALASHRI SHIVAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905889 MALASHRI SHIVAPPA MA MASALIKERI CANARA BANK(508532)
85 INDI KN-07-003-022-001/19999
(HORTI) 		1507003022NRG24050620230113837 05/06/2023 ROOPA R SONYAL 1507003022WL006838 ROOPA R SONYAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905913 ROOPA R SONYAL CANARA BANK(508532)
86 INDI KN-07-003-022-001/2002-B
(HORTI) 		1507003022NRG24050620230113805 05/06/2023 SANTOSH HANAMANT POOJARI 1507003022WL006837 SANTOSH HANAMANT POOJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906014 Mr. SANTOSH HANAMANTH PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
87 INDI KN-07-003-022-001/2002-B
(HORTI) 		1507003022NRG24050620230113806 05/06/2023 SAVITA PUJARI 1507003022WL006837 SAVITA PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905915 SAVITA SANTOSH PUJARI CANARA BANK(508532)
88 INDI KN-07-003-022-001/20020
(HORTI) 		1507003022NRG24050620230113785 05/06/2023 MANANDA B PUJARI 1507003022WL006836 MANANDA B PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905877 MAHANAND BASALINGAPPA PUJARI CANARA BANK(508532)
89 INDI KN-07-003-022-001/20034
(HORTI) 		1507003022NRG24050620230113838 05/06/2023 JAGADEVI JAKKAPPA LONI 1507003022WL006838 JAGADEVI JAKKAPPA LONI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905887 MISS JAGADEVI JAKKAPPA LONI STATE BANK OF INDIA(508548)
90 INDI KN-07-003-022-001/20035
(HORTI) 		1507003022NRG24050620230113839 05/06/2023 VIDYASHREE M BHOSAGI 1507003022WL006838 VIDYASHREE M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905967 Ms. Vidyashri Ummaragi KARNATAKA VIKAS GRAMEENA BANK(607122)
91 INDI KN-07-003-022-001/20036
(HORTI) 		1507003022NRG24050620230113841 05/06/2023 TUKARAM S BHOSAGI 1507003022WL006838 TUKARAM S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905918 TUKARAM S BHOSAGI CANARA BANK(508532)
92 INDI KN-07-003-022-001/20037
(HORTI) 		1507003022NRG24050620230113843 05/06/2023 AMBIKA REVANASIDDA BHOSAGI 1507003022WL006838 AMBIKA REVANASIDDA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905968 Mrs. AMBIKA D MANDEWALI KARNATAKA VIKAS GRAMEENA BANK(607122)
93 INDI KN-07-003-022-001/20037
(HORTI) 		1507003022NRG24050620230113842 05/06/2023 LAXMIBAI M BHOSAGI 1507003022WL006838 LAXMIBAI M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905880 Mrs. LAXMIBAI MADEV BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
94 INDI KN-07-003-022-001/20038
(HORTI) 		1507003022NRG24050620230113845 05/06/2023 HANAMANTH SHARANAPPA HEGADYAL 1507003022WL006838 HANAMANTH SHARANAPPA HEGADYAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906010 Mr. HANAMANT SHARANAPPA HEGADYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
95 INDI KN-07-003-022-001/20038
(HORTI) 		1507003022NRG24050620230113844 05/06/2023 SUVARNA H HEGADYAL 1507003022WL006838 SUVARNA H HEGADYAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905927 SUVARNA H HEGADYAL CANARA BANK(508532)
96 INDI KN-07-003-022-001/20039
(HORTI) 		1507003022NRG24050620230113846 05/06/2023 MUKTABAI KRISHNA GHATAGE 1507003022WL006838 MUKTABAI KRISHNA GHATAGE 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905917 MUKTABAI KRI GHATAGE CANARA BANK(508532)
97 INDI KN-07-003-022-001/20041
(HORTI) 		1507003022NRG24050620230113849 05/06/2023 AMASIDDA BABALADI 1507003022WL006838 AMASIDDA BABALADI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905898 AMASIDDA M BABALADI CANARA BANK(508532)
98 INDI KN-07-003-022-001/20041
(HORTI) 		1507003022NRG24050620230113850 05/06/2023 BOURAMMA AMASIDDA BABALAD 1507003022WL006838 BOURAMMA AMASIDDA BABALAD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905924 BOURAMMA AMASIDDA BABALAD CANARA BANK(508532)
99 INDI KN-07-003-022-001/20047
(HORTI) 		1507003022NRG24050620230113786 05/06/2023 SHARANAPPA MALAKANNA PUJARI 1507003022WL006836 SHARANAPPA MALAKANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905888 SHARANAPPA MALAKANNA PUJARI CANARA BANK(508532)
100 INDI KN-07-003-022-001/20054
(HORTI) 		1507003022NRG24050620230113941 05/06/2023 MALLIKARJUN G LONI 1507003022WL006839 MALLIKARJUN G LONI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905983 MALLIKARJUN G LONI CANARA BANK(508532)
101 INDI KN-07-003-022-001/20054
(HORTI) 		1507003022NRG24050620230113940 05/06/2023 RENUKA M LONI 1507003022WL006839 RENUKA M LONI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905971 RENUKA M LONI CANARA BANK(508532)
102 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24050620230113851 05/06/2023 GURAPPA M SONYAL 1507003022WL006838 GURAPPA M SONYAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905951 Mr. GURAPPA MADEV SONYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
103 INDI KN-07-003-022-001/20063
(HORTI) 		1507003022NRG24050620230113852 05/06/2023 NIRMALA SONYAL 1507003022WL006838 NIRMALA SONYAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905899 NIRMALA G SONYAL CANARA BANK(508532)
104 INDI KN-07-003-022-001/20091
(HORTI) 		1507003022NRG24050620230113854 05/06/2023 ASHWINI S KAMBLE 1507003022WL006838 ASHWINI S KAMBLE 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905914 ASHWINI S KAMBALE CANARA BANK(508532)
105 INDI KN-07-003-022-001/20091
(HORTI) 		1507003022NRG24050620230113853 05/06/2023 TUKARAM KAMBLE 1507003022WL006838 TUKARAM KAMBLE 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905995 TUKARAM GUNDAPPA KAMBALE CANARA BANK(508532)
106 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24050620230113788 05/06/2023 AMRUTA MASALIKERI 1507003022WL006836 AMRUTA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905912 AMRUTA G MASALIKERI CANARA BANK(508532)
107 INDI KN-07-003-022-001/20096
(HORTI) 		1507003022NRG24050620230113787 05/06/2023 GANGAPPA MALAPPA MASALIKERI 1507003022WL006836 GANGAPPA MALAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905885 GANGAPPA MALLAPPA MASALIKERI CANARA BANK(508532)
108 INDI KN-07-003-022-001/20117
(HORTI) 		1507003022NRG24050620230113943 05/06/2023 JULEKHA AKBARBASHA MALLADAKAR 1507003022WL006839 JULEKHA AKBARBASHA MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905932 JULEKHA A MALLADAKAR CANARA BANK(508532)
109 INDI KN-07-003-022-001/20117
(HORTI) 		1507003022NRG24050620230113942 05/06/2023 KABARBASHA AMINSAB MALLADAKAR 1507003022WL006839 KABARBASHA AMINSAB MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905965 AKBARBASHA AMEENSAB MALLADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 INDI KN-07-003-022-001/20124
(HORTI) 		1507003022NRG24050620230113789 05/06/2023 SANGAVVA SIDARAY RUGIA 1507003022WL006836 SANGAVVA SIDARAY RUGIA 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905916 SANGAWWA SI ROOGI CANARA BANK(508532)
111 INDI KN-07-003-022-001/20126
(HORTI) 		1507003022NRG24050620230113791 05/06/2023 MALLIKARJUN DALAWAI 1507003022WL006836 MALLIKARJUN DALAWAI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905929 MALLIKARJUN R DALAVAYI CANARA BANK(508532)
112 INDI KN-07-003-022-001/20128
(HORTI) 		1507003022NRG24050620230113809 05/06/2023 VIDYA PUJARI 1507003022WL006837 VIDYA PUJARI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905966 VIDYA SANTOSH PUJARI BANK OF INDIA(508505)
113 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24050620230113810 05/06/2023 BISMILLA A DARSHANAL 1507003022WL006837 BISMILLA A DARSHANAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905901 BISMILLA MAIBOOB DARSHANAL CANARA BANK(508532)
114 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24050620230113811 05/06/2023 MAIBUB N DARSHANAL 1507003022WL006837 MAIBUB N DARSHANAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905870 MAIBUB N DARSHNAL CANARA BANK(508532)
115 INDI KN-07-003-022-001/20158
(HORTI) 		1507003022NRG24050620230113857 05/06/2023 RACHAYYA S HIREMATH 1507003022WL006838 RACHAYYA S HIREMATH 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905926 RACHAYYA S HIREMATH CANARA BANK(508532)
116 INDI KN-07-003-022-001/20160
(HORTI) 		1507003022NRG24050620230113859 05/06/2023 BASALINGA NAGARAJ KHAINUR 1507003022WL006838 BASALINGA NAGARAJ KHAINUR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905934 BASALINGA NAGARAJ KHAINUR CANARA BANK(508532)
117 INDI KN-07-003-022-001/20161
(HORTI) 		1507003022NRG24050620230113861 05/06/2023 REVANASIDDA N KHAINUR 1507003022WL006838 REVANASIDDA N KHAINUR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905933 REVANASIDDA N KHAINOOR CANARA BANK(508532)
118 INDI KN-07-003-022-001/20161
(HORTI) 		1507003022NRG24050620230113860 05/06/2023 SHREEDEVI NAGARAJ KHAINUR 1507003022WL006838 SHREEDEVI NAGARAJ KHAINUR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905895 SHREEDEVI NAGARAJ KHAINUR CANARA BANK(508532)
119 INDI KN-07-003-022-001/20191
(HORTI) 		1507003022NRG24050620230113862 05/06/2023 SAVITA R RATHOD 1507003022WL006838 SAVITA R RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905903 SAVITA R RATHOD CANARA BANK(508532)
120 INDI KN-07-003-022-001/20193
(HORTI) 		1507003022NRG24050620230113792 05/06/2023 SHABANA HATTARKIHAL 1507003022WL006836 SHABANA HATTARKIHAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905923 Mrs. Shabana Dasagirasab Hattarakihal KARNATAKA VIKAS GRAMEENA BANK(607122)
121 INDI KN-07-003-022-001/20196
(HORTI) 		1507003022NRG24050620230113863 05/06/2023 BHOURAMMA SHANTAPPA BHOSAGI 1507003022WL006838 BHOURAMMA SHANTAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905937 BHOURAMMA DHAREPPA MEDEDAR CANARA BANK(508532)
122 INDI KN-07-003-022-001/20222
(HORTI) 		1507003022NRG24050620230113866 05/06/2023 BASAVARAJ D RATHOD 1507003022WL006838 BASAVARAJ D RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905997 Mr. BASAVARAJ DHANASING RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
123 INDI KN-07-003-022-001/20233
(HORTI) 		1507003022NRG24050620230113793 05/06/2023 MALLAMMA UTTTAM HOSAMNI 1507003022WL006836 MALLAMMA UTTTAM HOSAMNI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905984 MRS MALLAMMA HOSAMANI STATE BANK OF INDIA(508548)
124 INDI KN-07-003-022-001/20233
(HORTI) 		1507003022NRG24050620230113794 05/06/2023 UTTAM NAGAPPA HOSAMNI 1507003022WL006836 UTTAM NAGAPPA HOSAMNI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905882 UTTAM NAGAPPA HOSAMANI CANARA BANK(508532)
125 INDI KN-07-003-022-001/20245
(HORTI) 		1507003022NRG24050620230113945 05/06/2023 VISHAL T CHAVAN 1507003022WL006839 VISHAL T CHAVAN 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905930 VISHAL CHAVAN CANARA BANK(508532)
126 INDI KN-07-003-022-001/20247
(HORTI) 		1507003022NRG24050620230113868 05/06/2023 KAVITA J BHOSAGI 1507003022WL006838 KAVITA J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905904 KAVITA JATTEPPA BHOSAGI CANARA BANK(508532)
127 INDI KN-07-003-022-001/2054-B
(HORTI) 		1507003022NRG24050620230113869 05/06/2023 VITTAL BOSAGI 1507003022WL006838 VITTAL BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905952 Mr. VITHAL JATTEPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
128 INDI KN-07-003-022-001/2616
(HORTI) 		1507003022NRG24050620230113870 05/06/2023 SHANTAPPA GURUBASAPPA BHOSAGI 1507003022WL006838 SHANTAPPA GURUBASAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905945 Mr. SHANTAPPA GURUSBASAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
129 INDI KN-07-003-022-001/294
(HORTI) 		1507003022NRG24050620230113795 05/06/2023 BANU HATTARAKAL 1507003022WL006836 BANU HATTARAKAL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905977 BANO G HATTARKAL CANARA BANK(508532)
130 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24050620230113947 05/06/2023 KAVITA RAJU RATHOD 1507003022WL006839 KAVITA RAJU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905906 KAVITA R RATHOD CANARA BANK(508532)
131 INDI KN-07-003-022-001/3018
(HORTI) 		1507003022NRG24050620230113946 05/06/2023 MENAKABAI DUNDU RATHOD 1507003022WL006839 MENAKABAI DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906002 MAINABAI DHONDU RATHOD CANARA BANK(508532)
132 INDI KN-07-003-022-001/3503
(HORTI) 		1507003022NRG24050620230113797 05/06/2023 SHRIDEVI SOMANING KOLI 1507003022WL006836 SHRIDEVI SOMANING KOLI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905890 SHRIDEVI SOMANING KOLI CANARA BANK(508532)
133 INDI KN-07-003-022-001/3503
(HORTI) 		1507003022NRG24050620230113796 05/06/2023 SOMANING N TALAVAR 1507003022WL006836 SOMANING N TALAVAR 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905920 SOMANING N TALAVAR CANARA BANK(508532)
134 INDI KN-07-003-022-001/351
(HORTI) 		1507003022NRG24050620230113948 05/06/2023 SHOBHA RUGI 1507003022WL006839 SHOBHA RUGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905986 SHOBH J RUGI CANARA BANK(508532)
135 INDI KN-07-003-022-001/386
(HORTI) 		1507003022NRG24050620230113949 05/06/2023 SHOBHA SIDDAPPA JAMBAGI 1507003022WL006839 SHOBHA SIDDAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905921 Mr. SHOBHA SIDDAPPA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
136 INDI KN-07-003-022-001/437
(HORTI) 		1507003022NRG24050620230113871 05/06/2023 SHREESHAIL BOSAGI 1507003022WL006838 SHREESHAIL BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905953 SHRISHAIL JATTEPPA BHOSAGI CANARA BANK(508532)
137 INDI KN-07-003-022-001/452
(HORTI) 		1507003022NRG24050620230113872 05/06/2023 DHANAKKA BOSAGI 1507003022WL006838 DHANAKKA BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905981 DANAMMA MALLAPPA BOSAGI INDIA POST PAYMENTS BANK LIMITED(508528)
138 INDI KN-07-003-022-001/482
(HORTI) 		1507003022NRG24050620230113950 05/06/2023 MAHADEVI DALAWAI 1507003022WL006839 MAHADEVI DALAWAI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905988 MAHADEVI REVANASIDDA DALAWAI CANARA BANK(508532)
139 INDI KN-07-003-022-001/524
(HORTI) 		1507003022NRG24050620230113874 05/06/2023 KASTURI BHOSAGI 1507003022WL006838 KASTURI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905978 K R BHOSAGI GENERAL POST OFFICE(607245)
140 INDI KN-07-003-022-001/524
(HORTI) 		1507003022NRG24050620230113873 05/06/2023 RAUTAPPA BOSAGI 1507003022WL006838 RAUTAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905955 RAVUTAPPA S BHOSAGI HDFC BANK LTD(607152)
141 INDI KN-07-003-022-001/566
(HORTI) 		1507003022NRG24050620230113952 05/06/2023 HOUSABAI RATHOD 1507003022WL006839 HOUSABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906004 HOUSABAI K RATHOD CANARA BANK(508532)
142 INDI KN-07-003-022-001/663
(HORTI) 		1507003022NRG24050620230113875 05/06/2023 SHARANAGOUD PATIL 1507003022WL006838 SHARANAGOUD PATIL 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905957 SHARANGOUDA B PATIL CANARA BANK(508532)
143 INDI KN-07-003-022-001/665
(HORTI) 		1507003022NRG24050620230113953 05/06/2023 KHIRU RATHOD 1507003022WL006839 KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905959 Mr. KHEERU BHEEMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
144 INDI KN-07-003-022-001/859
(HORTI) 		1507003022NRG24050620230113876 05/06/2023 PRAKASH BOSAGI 1507003022WL006838 PRAKASH BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905868 PRAKASH MALAKANNA BHOSAGI CANARA BANK(508532)
145 INDI KN-07-003-022-001/861
(HORTI) 		1507003022NRG24050620230113877 05/06/2023 Mrs. SHOBA P BOSAGI 1507003022WL006838 Mrs. SHOBA P BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463905985 SHOBHA P BHOSAGI CANARA BANK(508532)
146 INDI KN-07-003-022-001/869
(HORTI) 		1507003022NRG24050620230113878 05/06/2023 MALLAMMA BOSAGI 1507003022WL006838 MALLAMMA BOSAGI 00078 CNRB0010827 1896 1896 Processed 12/06/2023 2463906013 MALLAMMA SANGAPPA BHOSAGI CANARA BANK(508532)
SubTotal 276816 276816
147 INDI KN-07-003-022-001/20222
(HORTI) 		1507003022NRG24050620230113867 05/06/2023 PRIYA BASAVARAJ RATHOD 1507003022WL006838 PRIYA BASAVARAJ RATHOD 00152 HDFC0001961 1896 1896 Processed 12/06/2023 2463906000 PRIYA M PAVAR CANARA BANK(508532)
SubTotal 1896 1896
148 INDI KN-07-003-022-001/1788-B
(HORTI) 		1507003022NRG24050620230113893 05/06/2023 VIDYASHRI SHIVASHARANAPPA DOLLI 1507003022WL006839 VIDYASHRI SHIVASHARANAPPA DOLLI 00415 SBIN0013143 1896 1896 Processed 12/06/2023 2463905999 MRS VIDYASHRI SHIVASHARANAPPA DOLLI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
149 INDI KN-07-003-022-001/20219
(HORTI) 		1507003022NRG24050620230113864 05/06/2023 SIDDARAM BHOSAGI 1507003022WL006838 SIDDARAM BHOSAGI 00415 SBIN0015320 1896 1896 Processed 12/06/2023 2463905998 Mr. SIDDARAM BHOSAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 282504 282504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_050623APB_FTO_156627 Canara Bank CNRB0010827 Horti 276816
2 INDI KN1507003022_050623APB_FTO_156627 HDFC Bank HDFC0001961 BIJAPUR 1896
3 INDI KN1507003022_050623APB_FTO_156627 State Bank of India SBIN0013143 CHADACHAN 1896
4 INDI KN1507003022_050623APB_FTO_156627 State Bank of India SBIN0015320 JALANAGAR 1896

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