Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:12 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_061223APB_FTO_564162
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-07-003-022-001/1026
(HORTI) 		1507003022NRG24051220230508561 06/12/2023 PARAGOND ANKOLE 1507003022WL031560 PARAGOND ANKOLE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155075 Mr. PARAGOND MALLAPPA ANKOLE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 INDI KN-07-003-022-001/1026
(HORTI) 		1507003022NRG24051220230508560 06/12/2023 SUDHIR ANKOLA 1507003022WL031560 SUDHIR ANKOLA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155082 SUDHIR PARAGOND ANKOLE CANARA BANK(508532)
3 INDI KN-07-003-022-001/1057
(HORTI) 		1507003022NRG24051220230508563 06/12/2023 RENUKA KUMBAR 1507003022WL031560 RENUKA KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154801 RENUKA SOMANING KUMBAR CANARA BANK(508532)
4 INDI KN-07-003-022-001/1057
(HORTI) 		1507003022NRG24051220230508562 06/12/2023 SOMALING KUMBAR 1507003022WL031560 SOMALING KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154876 Mr. SOMANING REVANASIDDA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 INDI KN-07-003-022-001/1086
(HORTI) 		1507003022NRG24051220230508739 06/12/2023 SHIVALINGAPPA LONI 1507003022WL031562 SHIVALINGAPPA LONI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155057 SHIVALINGAPPA SOMANNA LONI CANARA BANK(508532)
6 INDI KN-07-003-022-001/1186
(HORTI) 		1507003022NRG24051220230508564 06/12/2023 ASHWATH INDI 1507003022WL031560 ASHWATH INDI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154869 ASHVATHA INDI CANARA BANK(508532)
7 INDI KN-07-003-022-001/119
(HORTI) 		1507003022NRG24051220230508658 06/12/2023 BOURAVVA HAVINAL 1507003022WL031561 BOURAVVA HAVINAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155060 BOURAVVA S HAVINAL CANARA BANK(508532)
8 INDI KN-07-003-022-001/1199
(HORTI) 		1507003022NRG24051220230508740 06/12/2023 CHANDRAKANT BISE 1507003022WL031562 CHANDRAKANT BISE 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154755 CHANDRAKANT BHISE CANARA BANK(508532)
9 INDI KN-07-003-022-001/12
(HORTI) 		1507003022NRG24051220230508741 06/12/2023 BOURAMMA MADDI 1507003022WL031562 BOURAMMA MADDI 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105155027 BHOURAMMA YAGAPP MADDI CANARA BANK(508532)
10 INDI KN-07-003-022-001/1214
(HORTI) 		1507003022NRG24051220230508565 06/12/2023 VIJAYAKUMAR VIBHUTI 1507003022WL031560 VIJAYAKUMAR VIBHUTI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154827 VIJAYAKUMAR T VIBHUTI CANARA BANK(508532)
11 INDI KN-07-003-022-001/1223
(HORTI) 		1507003022NRG24051220230508742 06/12/2023 CHANDAPPA DUNDAPPA MASALIKERI 1507003022WL031562 CHANDAPPA DUNDAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154806 CHANNAPPA DUNDAPPA LOGANVI CANARA BANK(508532)
12 INDI KN-07-003-022-001/1250
(HORTI) 		1507003022NRG24051220230508476 06/12/2023 NIRMALA BABALAD 1507003022WL031558 NIRMALA BABALAD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155008 NIRMALA BHIMANNA BABALAD CANARA BANK(508532)
13 INDI KN-07-003-022-001/1253
(HORTI) 		1507003022NRG24051220230508477 06/12/2023 SHREEDEVI BABALAD 1507003022WL031558 SHREEDEVI BABALAD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155007 SHRIDEVI SHRISHAIL BABALADI CANARA BANK(508532)
14 INDI KN-07-003-022-001/1341
(HORTI) 		1507003022NRG24051220230508743 06/12/2023 RAJAKUMAR VAGAMORE 1507003022WL031562 RAJAKUMAR VAGAMORE 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154756 RAJKUMAR K WAGHAMORE CANARA BANK(508532)
15 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24051220230508566 06/12/2023 KANTAPPA ROOGI 1507003022WL031560 KANTAPPA ROOGI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105155053 KANTAPPA S ROOGI GENERAL POST OFFICE(607245)
16 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24051220230508567 06/12/2023 MAHADEV ROOGI 1507003022WL031560 MAHADEV ROOGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154942 MAHADEV S ROOGI CANARA BANK(508532)
17 INDI KN-07-003-022-001/1474
(HORTI) 		1507003022NRG24051220230508660 06/12/2023 MANJULA RATHOD 1507003022WL031561 MANJULA RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154891 MANJULA N RATHOD CANARA BANK(508532)
18 INDI KN-07-003-022-001/1474
(HORTI) 		1507003022NRG24051220230508659 06/12/2023 NILAPPA RATHOD 1507003022WL031561 NILAPPA RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154880 NEELAPPA P RATHOD CANARA BANK(508532)
19 INDI KN-07-003-022-001/1505
(HORTI) 		1507003022NRG24051220230508478 06/12/2023 SANGEETA BABALAD 1507003022WL031558 SANGEETA BABALAD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154795 SANGEETA TUKARAM BABALAD CANARA BANK(508532)
20 INDI KN-07-003-022-001/1505
(HORTI) 		1507003022NRG24051220230508479 06/12/2023 TUKARAM C BABALAD 1507003022WL031558 TUKARAM C BABALAD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155073 Mr. TUKARAM CHANDRAM BABALAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 INDI KN-07-003-022-001/1556
(HORTI) 		1507003022NRG24051220230508744 06/12/2023 SHOBA PUJARI 1507003022WL031562 SHOBA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155085 SHOBHA SHARANAPPA PUJARI CANARA BANK(508532)
22 INDI KN-07-003-022-001/16108
(HORTI) 		1507003022NRG24051220230508745 06/12/2023 CHANDRAKANT NIMBAL 1507003022WL031562 CHANDRAKANT NIMBAL 00078 CNRB0010827 2212 2212 Processed 29/02/2024 1105154754 CHANDRAKANT G NIMBALE GENERAL POST OFFICE(607245)
23 INDI KN-07-003-022-001/16108
(HORTI) 		1507003022NRG24051220230508746 06/12/2023 IRANNA NIMBAL 1507003022WL031562 IRANNA NIMBAL 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154777 Mr. REVANASIDDAPPA CHANDRAKANT NIMBAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 INDI KN-07-003-022-001/16117
(HORTI) 		1507003022NRG24051220230508568 06/12/2023 SHREESHAIL UPPALADINNI 1507003022WL031560 SHREESHAIL UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154773 S M UPPALADINNI GENERAL POST OFFICE(607245)
25 INDI KN-07-003-022-001/16149
(HORTI) 		1507003022NRG24051220230508569 06/12/2023 GEETA PUJARI 1507003022WL031560 GEETA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154822 GEETA LAXMAN PUJARI CANARA BANK(508532)
26 INDI KN-07-003-022-001/16174
(HORTI) 		1507003022NRG24051220230508747 06/12/2023 NOORJAAN HOTAGI 1507003022WL031562 NOORJAAN HOTAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154860 NURAJAN SIRAJABASHA HOTAGI CANARA BANK(508532)
27 INDI KN-07-003-022-001/16174
(HORTI) 		1507003022NRG24051220230508748 06/12/2023 SIRAJABASHA A HOTAGI 1507003022WL031562 SIRAJABASHA A HOTAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154882 SHIRAJBASHA A HOTAGI CANARA BANK(508532)
28 INDI KN-07-003-022-001/16184
(HORTI) 		1507003022NRG24051220230508749 06/12/2023 BHASU CHAVAN 1507003022WL031562 BHASU CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154766 BASU NOORU CHAVAN CANARA BANK(508532)
29 INDI KN-07-003-022-001/16184
(HORTI) 		1507003022NRG24051220230508750 06/12/2023 POOJA CHAVAN 1507003022WL031562 POOJA CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155006 POOJA BHASU CHAVAN CANARA BANK(508532)
30 INDI KN-07-003-022-001/16200
(HORTI) 		1507003022NRG24051220230508753 06/12/2023 MAHADEVI R PUJARI 1507003022WL031562 MAHADEVI R PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154837 MAHADEVI B PUJARI CANARA BANK(508532)
31 INDI KN-07-003-022-001/16200
(HORTI) 		1507003022NRG24051220230508751 06/12/2023 RAJAKUMAR B PUJARI 1507003022WL031562 RAJAKUMAR B PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154809 Mr. RAJKUMAR BABU PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 INDI KN-07-003-022-001/16205
(HORTI) 		1507003022NRG24051220230508756 06/12/2023 RAFIQ K CHAVAN 1507003022WL031562 RAFIQ K CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155029 RAFIQ KISHAN CHAVAN CANARA BANK(508532)
33 INDI KN-07-003-022-001/16205
(HORTI) 		1507003022NRG24051220230508757 06/12/2023 RAVI K CHAVAN 1507003022WL031562 RAVI K CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155030 RAVI KISAN CHAVAN CANARA BANK(508532)
34 INDI KN-07-003-022-001/16205
(HORTI) 		1507003022NRG24051220230508755 06/12/2023 SAKUBAI K CHAVAN 1507003022WL031562 SAKUBAI K CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154901 SAKUBAI KISAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDI KN-07-003-022-001/16205
(HORTI) 		1507003022NRG24051220230508758 06/12/2023 SUSHILA B CHAVAN 1507003022WL031562 SUSHILA B CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154974 SUSALA RAVI CHAVAN CANARA BANK(508532)
36 INDI KN-07-003-022-001/1624
(HORTI) 		1507003022NRG24051220230508570 06/12/2023 LAXMAN NINGAPPA KUMBAR 1507003022WL031560 LAXMAN NINGAPPA KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155039 Mr. LAXAMAN NINGAPPA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
37 INDI KN-07-003-022-001/1656-B
(HORTI) 		1507003022NRG24051220230508760 06/12/2023 RESHMA PREMU CHAWHAN 1507003022WL031562 RESHMA PREMU CHAWHAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154815 RESHMA SANTOSH CHAVAN CANARA BANK(508532)
38 INDI KN-07-003-022-001/1656-B
(HORTI) 		1507003022NRG24051220230508759 06/12/2023 SANTOSH PREMU CHAWHAN 1507003022WL031562 SANTOSH PREMU CHAWHAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155019 SANTHOSH P CHOWHAN CANARA BANK(508532)
39 INDI KN-07-003-022-001/1657-B
(HORTI) 		1507003022NRG24051220230508761 06/12/2023 SUMA CHOWHAN 1507003022WL031562 SUMA CHOWHAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155018 SUMA S CHAVAN CANARA BANK(508532)
40 INDI KN-07-003-022-001/1658-B
(HORTI) 		1507003022NRG24051220230508536 06/12/2023 GOJIBAI PAWAR 1507003022WL031559 GOJIBAI PAWAR 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105155016 CHANDRAKANTH BHEEMU CANARA BANK(508532)
41 INDI KN-07-003-022-001/1724-B
(HORTI) 		1507003022NRG24051220230508661 06/12/2023 SHANTHABAI PAVAR 1507003022WL031561 SHANTHABAI PAVAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155013 SHANTABAI UMMU PAWAR CANARA BANK(508532)
42 INDI KN-07-003-022-001/1724-B
(HORTI) 		1507003022NRG24051220230508662 06/12/2023 UMMU B PAVAR 1507003022WL031561 UMMU B PAVAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154985 UMMU B PAWAR CANARA BANK(508532)
43 INDI KN-07-003-022-001/175
(HORTI) 		1507003022NRG24051220230508575 06/12/2023 LALITA M SANJAWAD 1507003022WL031560 LALITA M SANJAWAD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154877 LALITA M SANJAWAD CANARA BANK(508532)
44 INDI KN-07-003-022-001/178
(HORTI) 		1507003022NRG24051220230508480 06/12/2023 SHANTAVVA SHIVUR 1507003022WL031558 SHANTAVVA SHIVUR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155067 SHANTAWWA HANUMANT SHIVOOR CANARA BANK(508532)
45 INDI KN-07-003-022-001/18
(HORTI) 		1507003022NRG24051220230508576 06/12/2023 LAXMIBAI KANDAGAL 1507003022WL031560 LAXMIBAI KANDAGAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155064 LAXMIBAI RAMESH KADAGAL CANARA BANK(508532)
46 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24051220230508577 06/12/2023 LAXMIBAI DEGINAL 1507003022WL031560 LAXMIBAI DEGINAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155070 Mrs. LAXMIBAI MALAKANNA DEGINAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
47 INDI KN-07-003-022-001/1800-B
(HORTI) 		1507003022NRG24051220230508578 06/12/2023 REVANNA DEGINAL 1507003022WL031560 REVANNA DEGINAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155056 REVANNA MALAKANNA D M DEGINALA CANARA BANK(508532)
48 INDI KN-07-003-022-001/19236
(HORTI) 		1507003022NRG24051220230508762 06/12/2023 SHASHIKAL WADDAR 1507003022WL031562 SHASHIKAL WADDAR 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154770 SHASHIKALA SHIVANNA VADDAR CANARA BANK(508532)
49 INDI KN-07-003-022-001/19246
(HORTI) 		1507003022NRG24051220230508763 06/12/2023 MAHEBOOB B TAMBOLI 1507003022WL031562 MAHEBOOB B TAMBOLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155025 MAHEBOB B TAMBOLI CANARA BANK(508532)
50 INDI KN-07-003-022-001/19248
(HORTI) 		1507003022NRG24051220230508580 06/12/2023 AFRIN ISMAIL AMBOLI 1507003022WL031560 AFRIN ISMAIL AMBOLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154968 AFARIN ISMAYIL TANBOLI CANARA BANK(508532)
51 INDI KN-07-003-022-001/19248
(HORTI) 		1507003022NRG24051220230508579 06/12/2023 ISMAIL M THAMBOLI 1507003022WL031560 ISMAIL M THAMBOLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155078 ISMAIL MAIBUB TAMBOLI CANARA BANK(508532)
52 INDI KN-07-003-022-001/19259
(HORTI) 		1507003022NRG24051220230508538 06/12/2023 LALU D CHAVAN 1507003022WL031559 LALU D CHAVAN 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105154909 LALU D CHAVAN CANARA BANK(508532)
53 INDI KN-07-003-022-001/19259
(HORTI) 		1507003022NRG24051220230508537 06/12/2023 SAKRIBAI DENU CHAVAN 1507003022WL031559 SAKRIBAI DENU CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154962 SAKRIBAI DENU CHAVAN CANARA BANK(508532)
54 INDI KN-07-003-022-001/19260
(HORTI) 		1507003022NRG24051220230508765 06/12/2023 LALITA M RATHOD 1507003022WL031562 LALITA M RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154895 LALITA M RATHOD CANARA BANK(508532)
55 INDI KN-07-003-022-001/19260
(HORTI) 		1507003022NRG24051220230508764 06/12/2023 MUTTU PANDU RATHOD 1507003022WL031562 MUTTU PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154802 MUTTU PANDU RATHODQ CANARA BANK(508532)
56 INDI KN-07-003-022-001/19261
(HORTI) 		1507003022NRG24051220230508539 06/12/2023 ASHOK B JADHAV 1507003022WL031559 ASHOK B JADHAV 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105154940 ASHOK JADHAV CANARA BANK(508532)
57 INDI KN-07-003-022-001/19261
(HORTI) 		1507003022NRG24051220230508540 06/12/2023 SHARADADEVI A JADHAV 1507003022WL031559 SHARADADEVI A JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154939 SHARADADEVI A JADHAV CANARA BANK(508532)
58 INDI KN-07-003-022-001/19262
(HORTI) 		1507003022NRG24051220230508481 06/12/2023 CHANDU J CHOWHAN 1507003022WL031558 CHANDU J CHOWHAN 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105154902 CHNDRU J CHOWHAN CANARA BANK(508532)
59 INDI KN-07-003-022-001/19262
(HORTI) 		1507003022NRG24051220230508482 06/12/2023 SURAJ S RATHOD 1507003022WL031558 SURAJ S RATHOD 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105154991 SURAJ SHRIMANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 INDI KN-07-003-022-001/19263
(HORTI) 		1507003022NRG24051220230508542 06/12/2023 SITA VIJAY CHAVAN 1507003022WL031559 SITA VIJAY CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155038 SITA VIJAY CHAVAN CANARA BANK(508532)
61 INDI KN-07-003-022-001/19263
(HORTI) 		1507003022NRG24051220230508541 06/12/2023 VIJAY CHAVAN 1507003022WL031559 VIJAY CHAVAN 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105155037 VIJAY CHANDU CHAVAN CANARA BANK(508532)
62 INDI KN-07-003-022-001/19271
(HORTI) 		1507003022NRG24051220230508767 06/12/2023 DANIBAI S CHOWHAN 1507003022WL031562 DANIBAI S CHOWHAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155012 DHANABAI SHANKAR CHAVAN CANARA BANK(508532)
63 INDI KN-07-003-022-001/19271
(HORTI) 		1507003022NRG24051220230508766 06/12/2023 SHANKAR R CHOWHAN 1507003022WL031562 SHANKAR R CHOWHAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155011 SHANKAR R CHOWHAN CANARA BANK(508532)
64 INDI KN-07-003-022-001/19279
(HORTI) 		1507003022NRG24051220230508768 06/12/2023 DANESHWARI R ROOGI 1507003022WL031562 DANESHWARI R ROOGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155040 DANAMMA RAJAKUMAR RUGI CANARA BANK(508532)
65 INDI KN-07-003-022-001/19279
(HORTI) 		1507003022NRG24051220230508769 06/12/2023 RAJAKUMAR S ROUGI 1507003022WL031562 RAJAKUMAR S ROUGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155028 RAJAKUMAR S RUGI CANARA BANK(508532)
66 INDI KN-07-003-022-001/19284
(HORTI) 		1507003022NRG24051220230508663 06/12/2023 SANJEEV DUNDU RATHOD 1507003022WL031561 SANJEEV DUNDU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154977 SANJU DHONDU RATHOD CANARA BANK(508532)
67 INDI KN-07-003-022-001/19293
(HORTI) 		1507003022NRG24051220230508543 06/12/2023 DONGARU L RATHOD 1507003022WL031559 DONGARU L RATHOD 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105154912 DOGARI L RATHOD CANARA BANK(508532)
68 INDI KN-07-003-022-001/19293
(HORTI) 		1507003022NRG24051220230508544 06/12/2023 SUNITA D RATHOD 1507003022WL031559 SUNITA D RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154913 SUNITA DONGARU RATHOD CANARA BANK(508532)
69 INDI KN-07-003-022-001/19312
(HORTI) 		1507003022NRG24051220230508770 06/12/2023 KISAN P JADHAV 1507003022WL031562 KISAN P JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155010 KISAN P JADHAV CANARA BANK(508532)
70 INDI KN-07-003-022-001/19320
(HORTI) 		1507003022NRG24051220230508771 06/12/2023 KELIBAI S RATHOD 1507003022WL031562 KELIBAI S RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155068 KELIBAI S RATHOD CANARA BANK(508532)
71 INDI KN-07-003-022-001/19389
(HORTI) 		1507003022NRG24051220230508483 06/12/2023 MADEV KASHINATH YALASANGI 1507003022WL031558 MADEV KASHINATH YALASANGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154821 MADEV KASHINATH YALASANG CANARA BANK(508532)
72 INDI KN-07-003-022-001/19393
(HORTI) 		1507003022NRG24051220230508772 06/12/2023 SHIVAPPA R JAMBAGI 1507003022WL031562 SHIVAPPA R JAMBAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155051 SIVAPPA R JAMBAGI CANARA BANK(508532)
73 INDI KN-07-003-022-001/19400
(HORTI) 		1507003022NRG24051220230508581 06/12/2023 MAHANANDA M YALASANGI 1507003022WL031560 MAHANANDA M YALASANGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154834 MAHANAND M YALASANGI CANARA BANK(508532)
74 INDI KN-07-003-022-001/19400
(HORTI) 		1507003022NRG24051220230508582 06/12/2023 MALAKAPPA C YALASANGI 1507003022WL031560 MALAKAPPA C YALASANGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155045 MALAKAPPA C YALASANGI CANARA BANK(508532)
75 INDI KN-07-003-022-001/19401
(HORTI) 		1507003022NRG24051220230508584 06/12/2023 BOURAMMA C YELASANGI 1507003022WL031560 BOURAMMA C YELASANGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154760 BOURAMMA C YELASANGI CANARA BANK(508532)
76 INDI KN-07-003-022-001/19401
(HORTI) 		1507003022NRG24051220230508583 06/12/2023 CHANDRAM N YALASANGI 1507003022WL031560 CHANDRAM N YALASANGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155077 Mr. CHANDRAM NINGAPPA YALASANGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
77 INDI KN-07-003-022-001/19423
(HORTI) 		1507003022NRG24051220230508587 06/12/2023 SANGAPPA SIDDARAYA PUJARI 1507003022WL031560 SANGAPPA SIDDARAYA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154761 Mr. SANGAPPA SIDARAYA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
78 INDI KN-07-003-022-001/19423
(HORTI) 		1507003022NRG24051220230508586 06/12/2023 SUMITRA S PUJARI 1507003022WL031560 SUMITRA S PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154789 Mrs. SUMITRA SANGAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
79 INDI KN-07-003-022-001/19432
(HORTI) 		1507003022NRG24051220230508545 06/12/2023 GANGUBAI C CHAVAN 1507003022WL031559 GANGUBAI C CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155015 GANGUBAI C CHOWHAN CANARA BANK(508532)
80 INDI KN-07-003-022-001/19443
(HORTI) 		1507003022NRG24051220230508664 06/12/2023 PINTU G CHAVAN 1507003022WL031561 PINTU G CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155017 PINTU G CHAVAN CANARA BANK(508532)
81 INDI KN-07-003-022-001/19464
(HORTI) 		1507003022NRG24051220230508773 06/12/2023 NIMBAVVA D MASALIKERI 1507003022WL031562 NIMBAVVA D MASALIKERI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154838 NIMBAVVA MASALIKERI CANARA BANK(508532)
82 INDI KN-07-003-022-001/19492
(HORTI) 		1507003022NRG24051220230508774 06/12/2023 RATNABAI MASALIKERI 1507003022WL031562 RATNABAI MASALIKERI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155074 RATNABAI L MASALIKERI CANARA BANK(508532)
83 INDI KN-07-003-022-001/19508
(HORTI) 		1507003022NRG24051220230508665 06/12/2023 RAVI PURU RATHOD 1507003022WL031561 RAVI PURU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154953 RAVI PURU RATHOD CANARA BANK(508532)
84 INDI KN-07-003-022-001/19508
(HORTI) 		1507003022NRG24051220230508666 06/12/2023 RESHMA RAVI RATHOD 1507003022WL031561 RESHMA RAVI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154954 RESHMA RATHOD CANARA BANK(508532)
85 INDI KN-07-003-022-001/19511
(HORTI) 		1507003022NRG24051220230508588 06/12/2023 BHIMARAY BHOSAGI 1507003022WL031560 BHIMARAY BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154884 BHIMRAYA S BHOSAGI CANARA BANK(508532)
86 INDI KN-07-003-022-001/19537
(HORTI) 		1507003022NRG24051220230508589 06/12/2023 SNANDA MALLAPPA PATIL 1507003022WL031560 SNANDA MALLAPPA PATIL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154978 SUNANDA MALLAPPA PATIL CANARA BANK(508532)
87 INDI KN-07-003-022-001/19538
(HORTI) 		1507003022NRG24051220230508590 06/12/2023 RAVATAPPA B UPPALADINNI 1507003022WL031560 RAVATAPPA B UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154757 Mr. RAVUTAPPA BHIMANNA UPPALADINNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
88 INDI KN-07-003-022-001/19541
(HORTI) 		1507003022NRG24051220230508546 06/12/2023 SUNIL PUARU RATHOD 1507003022WL031559 SUNIL PUARU RATHOD 00078 CNRB0010827 1264 1264 Processed 01/03/2024 1105155005 SUNIL PURU RATHOD CANARA BANK(508532)
89 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24051220230508667 06/12/2023 PADAMANNA B BHOSAGI 1507003022WL031561 PADAMANNA B BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155087 PADAMANNA BOJAPPA BHOSAGI CANARA BANK(508532)
90 INDI KN-07-003-022-001/19547
(HORTI) 		1507003022NRG24051220230508668 06/12/2023 SARASWATI P BHOSAGI 1507003022WL031561 SARASWATI P BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154794 Mrs. SARASWATI PADAMANNA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
91 INDI KN-07-003-022-001/19565
(HORTI) 		1507003022NRG24051220230508669 06/12/2023 BALU P RATHOD 1507003022WL031561 BALU P RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154897 MR BALU P RATHOD STATE BANK OF INDIA(508548)
92 INDI KN-07-003-022-001/19565
(HORTI) 		1507003022NRG24051220230508670 06/12/2023 MAANIBAI B RATHOD 1507003022WL031561 MAANIBAI B RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154905 MANIBAI RATHOD CANARA BANK(508532)
93 INDI KN-07-003-022-001/19578
(HORTI) 		1507003022NRG24051220230508671 06/12/2023 RAMESH R RATHOD 1507003022WL031561 RAMESH R RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155084 RAMESH R RATHOD CANARA BANK(508532)
94 INDI KN-07-003-022-001/19579
(HORTI) 		1507003022NRG24051220230508672 06/12/2023 SUNIL KHIRU RATHOD 1507003022WL031561 SUNIL KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155044 MR SUNEEL KHIRU RATHOD STATE BANK OF INDIA(508548)
95 INDI KN-07-003-022-001/19586
(HORTI) 		1507003022NRG24051220230508591 06/12/2023 KANTAPPA TALAWAR 1507003022WL031560 KANTAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155035 KANTAPPA T TALAWAR CANARA BANK(508532)
96 INDI KN-07-003-022-001/19586
(HORTI) 		1507003022NRG24051220230508592 06/12/2023 SAVITRI 1507003022WL031560 SAVITRI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154975 SAVITRI INDUSIND BANK(607189)
97 INDI KN-07-003-022-001/19587
(HORTI) 		1507003022NRG24051220230508776 06/12/2023 ASHOK S KOLI 1507003022WL031562 ASHOK S KOLI 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105155081 ASHOK SANGAPPA TALAWAR CANARA BANK(508532)
98 INDI KN-07-003-022-001/19587
(HORTI) 		1507003022NRG24051220230508777 06/12/2023 NIRMALA A TALAWAR 1507003022WL031562 NIRMALA A TALAWAR 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154987 NIRMALA ASHOK TALAWAR CANARA BANK(508532)
99 INDI KN-07-003-022-001/19590
(HORTI) 		1507003022NRG24051220230508593 06/12/2023 SAVITRI SIDDAPPA HUGAR 1507003022WL031560 SAVITRI SIDDAPPA HUGAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155042 SAVITRI SIDDAPPA HUGAR CANARA BANK(508532)
100 INDI KN-07-003-022-001/19590
(HORTI) 		1507003022NRG24051220230508594 06/12/2023 SIDDAPPA HUGAR 1507003022WL031560 SIDDAPPA HUGAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154819 SIDDAPPA MAHADEV HUGAR CANARA BANK(508532)
101 INDI KN-07-003-022-001/19592
(HORTI) 		1507003022NRG24051220230508484 06/12/2023 PRAKASH KUMBAR 1507003022WL031558 PRAKASH KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155052 PRAKASH SIDDAPPA KUMBAR CANARA BANK(508532)
102 INDI KN-07-003-022-001/19592
(HORTI) 		1507003022NRG24051220230508485 06/12/2023 RENUKA KUMBAR 1507003022WL031558 RENUKA KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154960 RENUKA PRAKASH KUMBAR CANARA BANK(508532)
103 INDI KN-07-003-022-001/19595
(HORTI) 		1507003022NRG24051220230508673 06/12/2023 MOHAN NANDU RATHOD 1507003022WL031561 MOHAN NANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154931 MOHAN NANDU RATHOD CANARA BANK(508532)
104 INDI KN-07-003-022-001/19596
(HORTI) 		1507003022NRG24051220230508547 06/12/2023 PRAKASH C RATHOD 1507003022WL031559 PRAKASH C RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154835 PRAKASH C RATHOD CANARA BANK(508532)
105 INDI KN-07-003-022-001/19604
(HORTI) 		1507003022NRG24051220230508674 06/12/2023 SUNITA VILAS JADHAV 1507003022WL031561 SUNITA VILAS JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155023 SUNITA VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 INDI KN-07-003-022-001/19607
(HORTI) 		1507003022NRG24051220230508675 06/12/2023 PANDIT PURU RATHOD 1507003022WL031561 PANDIT PURU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155043 PANDIT PURU RATHOD CANARA BANK(508532)
107 INDI KN-07-003-022-001/19609
(HORTI) 		1507003022NRG24051220230508488 06/12/2023 ANIL S PUJARI 1507003022WL031558 ANIL S PUJARI 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105154826 MR ANIL SHRISHAIL PUJARI STATE BANK OF INDIA(508548)
108 INDI KN-07-003-022-001/19609
(HORTI) 		1507003022NRG24051220230508486 06/12/2023 BOURAMMA S PUJARI 1507003022WL031558 BOURAMMA S PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154984 BHOURAMMA S PUJARI CANARA BANK(508532)
109 INDI KN-07-003-022-001/19609
(HORTI) 		1507003022NRG24051220230508487 06/12/2023 SRISHAIL SHEVANNA PUJARI 1507003022WL031558 SRISHAIL SHEVANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154751 Mr. SHRISHAIL SHIVANNA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
110 INDI KN-07-003-022-001/19616
(HORTI) 		1507003022NRG24051220230508489 06/12/2023 JYOTI S THAMBE 1507003022WL031558 JYOTI S THAMBE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154831 JYOTI SHRISHAIL TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
111 INDI KN-07-003-022-001/19620
(HORTI) 		1507003022NRG24051220230508490 06/12/2023 PARVATI SIDARAY TAMBE 1507003022WL031558 PARVATI SIDARAY TAMBE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154812 PARVATI SIDARAY TAMBE CANARA BANK(508532)
112 INDI KN-07-003-022-001/19622
(HORTI) 		1507003022NRG24051220230508491 06/12/2023 SHOBHAS S SONYAL 1507003022WL031558 SHOBHAS S SONYAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154843 SHOBHA S SONYAL CANARA BANK(508532)
113 INDI KN-07-003-022-001/19623
(HORTI) 		1507003022NRG24051220230508492 06/12/2023 REVAPPA S SONYAL 1507003022WL031558 REVAPPA S SONYAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155047 REVAPPA SIDDAPPA SONNAL CANARA BANK(508532)
114 INDI KN-07-003-022-001/19626
(HORTI) 		1507003022NRG24051220230508493 06/12/2023 ASHWINI S YALASANGI 1507003022WL031558 ASHWINI S YALASANGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155001 ASHWINI S YALASANGI CANARA BANK(508532)
115 INDI KN-07-003-022-001/19628
(HORTI) 		1507003022NRG24051220230508677 06/12/2023 ANJALI P JADHAV 1507003022WL031561 ANJALI P JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154844 ANJLI P JADHAV CANARA BANK(508532)
116 INDI KN-07-003-022-001/19628
(HORTI) 		1507003022NRG24051220230508676 06/12/2023 PRAKASH V JADHAV 1507003022WL031561 PRAKASH V JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154916 PRAKASH VALU JADHAV CANARA BANK(508532)
117 INDI KN-07-003-022-001/19629
(HORTI) 		1507003022NRG24051220230508678 06/12/2023 RAMESH JADHAV 1507003022WL031561 RAMESH JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155083 RAMESH V JADHAV CANARA BANK(508532)
118 INDI KN-07-003-022-001/19629
(HORTI) 		1507003022NRG24051220230508679 06/12/2023 RESHMA R JADHAV 1507003022WL031561 RESHMA R JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154845 RESHMA R JADHAV CANARA BANK(508532)
119 INDI KN-07-003-022-001/19647
(HORTI) 		1507003022NRG24051220230508595 06/12/2023 KASTRUI R BHOSAGI 1507003022WL031560 KASTRUI R BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154829 KASTURI REVAPPA BHOSAGI INDIA POST PAYMENTS BANK LIMITED(508528)
120 INDI KN-07-003-022-001/19654
(HORTI) 		1507003022NRG24051220230508596 06/12/2023 MAIBOOBSAB D WALIKAR 1507003022WL031560 MAIBOOBSAB D WALIKAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154775 MAIBUB DAVALASAB WALIKAR CANARA BANK(508532)
121 INDI KN-07-003-022-001/19654
(HORTI) 		1507003022NRG24051220230508597 06/12/2023 SAINAJABI MAIBUB WALIKAR 1507003022WL031560 SAINAJABI MAIBUB WALIKAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154769 SAINAJABI MAIBUB WALIKAR CANARA BANK(508532)
122 INDI KN-07-003-022-001/19666
(HORTI) 		1507003022NRG24051220230508598 06/12/2023 SANJEEV BASANNA KUMBAR 1507003022WL031560 SANJEEV BASANNA KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154771 SANJIV BASANNA KUMBAR CANARA BANK(508532)
123 INDI KN-07-003-022-001/19667
(HORTI) 		1507003022NRG24051220230508682 06/12/2023 KASTURI SHIVAJI PAWAR 1507003022WL031561 KASTURI SHIVAJI PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154971 KASTURI SHIVAJI PAWAR CANARA BANK(508532)
124 INDI KN-07-003-022-001/19667
(HORTI) 		1507003022NRG24051220230508681 06/12/2023 SHIVAJI DESU PAWAR 1507003022WL031561 SHIVAJI DESU PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154972 SHIVAJI DESU PAWAR CANARA BANK(508532)
125 INDI KN-07-003-022-001/19670
(HORTI) 		1507003022NRG24051220230508683 06/12/2023 MINAKSHI SURESH PAWAR 1507003022WL031561 MINAKSHI SURESH PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154952 MINAKSHI SURESH PAWAR CANARA BANK(508532)
126 INDI KN-07-003-022-001/19691
(HORTI) 		1507003022NRG24051220230508599 06/12/2023 CHANDAPPA TALAWAR 1507003022WL031560 CHANDAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154768 CHANDAPPA IRASANGAPP CANARA BANK(508532)
127 INDI KN-07-003-022-001/19691
(HORTI) 		1507003022NRG24051220230508600 06/12/2023 MANADA TALAWAR 1507003022WL031560 MANADA TALAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155003 MANANDA CHANDAPPA TALAWAR CANARA BANK(508532)
128 INDI KN-07-003-022-001/19692
(HORTI) 		1507003022NRG24051220230508602 06/12/2023 RENUKA KOLI 1507003022WL031560 RENUKA KOLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155002 RENUKA RAVI KOLI CANARA BANK(508532)
129 INDI KN-07-003-022-001/19695
(HORTI) 		1507003022NRG24051220230508603 06/12/2023 GIRIMALLA PUJARI 1507003022WL031560 GIRIMALLA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154783 Mr. GIRAMALLAPPA BHIMRAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
130 INDI KN-07-003-022-001/19706
(HORTI) 		1507003022NRG24051220230508548 06/12/2023 GOPAL B RATHOD 1507003022WL031559 GOPAL B RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154945 GOPAL B RATHOD CANARA BANK(508532)
131 INDI KN-07-003-022-001/19706
(HORTI) 		1507003022NRG24051220230508549 06/12/2023 SAVITA GOPAL RATHOD 1507003022WL031559 SAVITA GOPAL RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154946 SAVITA G RATHOD CANARA BANK(508532)
132 INDI KN-07-003-022-001/19712
(HORTI) 		1507003022NRG24051220230508605 06/12/2023 SUNANDA NAGANNA PUJARI 1507003022WL031560 SUNANDA NAGANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154778 Mr. SUNANDA NAGAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
133 INDI KN-07-003-022-001/19720
(HORTI) 		1507003022NRG24051220230508606 06/12/2023 KENCHAPPA ROOGI 1507003022WL031560 KENCHAPPA ROOGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154881 KENCHAPPA S ROOGI CANARA BANK(508532)
134 INDI KN-07-003-022-001/19722
(HORTI) 		1507003022NRG24051220230508607 06/12/2023 SAVITA HUGAR 1507003022WL031560 SAVITA HUGAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154969 SAVITA IRAPPA HUGAR CANARA BANK(508532)
135 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24051220230508608 06/12/2023 KALLAVVA R HUGAR 1507003022WL031560 KALLAVVA R HUGAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155079 KALLAWA R HUGAR CANARA BANK(508532)
136 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24051220230508609 06/12/2023 MALLAPPA R HUGAR 1507003022WL031560 MALLAPPA R HUGAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154764 Mr. MALLAPPA REVAPPA HUGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
137 INDI KN-07-003-022-001/19735
(HORTI) 		1507003022NRG24051220230508610 06/12/2023 MALLAMMA MANGALAWEDE 1507003022WL031560 MALLAMMA MANGALAWEDE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154914 Mr. MALLAMMA CHANDRAKANT MANGALAVEDE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
138 INDI KN-07-003-022-001/19741
(HORTI) 		1507003022NRG24051220230508778 06/12/2023 SUREKHA SACHIN RATHOD 1507003022WL031562 SUREKHA SACHIN RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154854 SUREKHA SACHIN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
139 INDI KN-07-003-022-001/19748
(HORTI) 		1507003022NRG24051220230508550 06/12/2023 GOVIND RAMASINGH RATHOD 1507003022WL031559 GOVIND RAMASINGH RATHOD 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105154797 GOVINDHA RAMASINGH RATHOD CANARA BANK(508532)
140 INDI KN-07-003-022-001/19748
(HORTI) 		1507003022NRG24051220230508551 06/12/2023 RUKMABAI G RATHOD 1507003022WL031559 RUKMABAI G RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154966 RUKMABAI GOVIND RATHOD CANARA BANK(508532)
141 INDI KN-07-003-022-001/19775
(HORTI) 		1507003022NRG24051220230508686 06/12/2023 BEBIBAI RATHOD 1507003022WL031561 BEBIBAI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154885 BEBIBAI G RATHOD CANARA BANK(508532)
142 INDI KN-07-003-022-001/19775
(HORTI) 		1507003022NRG24051220230508684 06/12/2023 GANGARAM RATHOD 1507003022WL031561 GANGARAM RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154896 Mr. GANGARAM RAMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
143 INDI KN-07-003-022-001/19775
(HORTI) 		1507003022NRG24051220230508685 06/12/2023 MOTIBAI G RATHOD 1507003022WL031561 MOTIBAI G RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154816 MOTIBAI G RATHOD CANARA BANK(508532)
144 INDI KN-07-003-022-001/19781
(HORTI) 		1507003022NRG24051220230508779 06/12/2023 SRIDEVI N RAJAPUT 1507003022WL031562 SRIDEVI N RAJAPUT 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154840 SHREEDEVI N RAJAPUT CANARA BANK(508532)
145 INDI KN-07-003-022-001/19791
(HORTI) 		1507003022NRG24051220230508780 06/12/2023 JYOTI SIDDARAM ALAND 1507003022WL031562 JYOTI SIDDARAM ALAND 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154986 JYOTI SIDDARAM ALAND CANARA BANK(508532)
146 INDI KN-07-003-022-001/19793
(HORTI) 		1507003022NRG24051220230508494 06/12/2023 AYYAPPA S KHAINUR 1507003022WL031558 AYYAPPA S KHAINUR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155066 Mr. AYYAPPA SIDDAPPA KHAINUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
147 INDI KN-07-003-022-001/19793
(HORTI) 		1507003022NRG24051220230508495 06/12/2023 KASTOORI 1507003022WL031558 KASTOORI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154849 KASTOORI AYYAPPA KHAINUR UNION BANK OF INDIA(508500)
148 INDI KN-07-003-022-001/19799
(HORTI) 		1507003022NRG24051220230508781 06/12/2023 VIKRAM CHAVAN 1507003022WL031562 VIKRAM CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154934 VIKRAM BASU CHAVAN CANARA BANK(508532)
149 INDI KN-07-003-022-001/19801
(HORTI) 		1507003022NRG24051220230508613 06/12/2023 KOMAL M KOLI 1507003022WL031560 KOMAL M KOLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154976 KOMAL M KOLI CANARA BANK(508532)
150 INDI KN-07-003-022-001/19801
(HORTI) 		1507003022NRG24051220230508612 06/12/2023 MALLIKARJUN S KOLI 1507003022WL031560 MALLIKARJUN S KOLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154956 MALLIKARJUN S KOLI CANARA BANK(508532)
151 INDI KN-07-003-022-001/19803
(HORTI) 		1507003022NRG24051220230508687 06/12/2023 SUNITA RATHOD 1507003022WL031561 SUNITA RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154907 SUNITA SANJAY RATHOD CANARA BANK(508532)
152 INDI KN-07-003-022-001/19809
(HORTI) 		1507003022NRG24051220230508782 06/12/2023 MAHANANDA D HUNASIKATTI 1507003022WL031562 MAHANANDA D HUNASIKATTI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154841 MAHANANDA D HUNASIKATTI CANARA BANK(508532)
153 INDI KN-07-003-022-001/19822
(HORTI) 		1507003022NRG24051220230508688 06/12/2023 SANGEETA R RATHOD 1507003022WL031561 SANGEETA R RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154832 SANGITA RAJIVAGANDHI RATHOD CANARA BANK(508532)
154 INDI KN-07-003-022-001/19824
(HORTI) 		1507003022NRG24051220230508783 06/12/2023 SHANTABAI L RATHOD 1507003022WL031562 SHANTABAI L RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155061 SHANTABAI LALASING RATHOD CANARA BANK(508532)
155 INDI KN-07-003-022-001/19825
(HORTI) 		1507003022NRG24051220230508615 06/12/2023 SUJATA P KUMBAR 1507003022WL031560 SUJATA P KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154828 SUJATA P KUMBAR CANARA BANK(508532)
156 INDI KN-07-003-022-001/19828
(HORTI) 		1507003022NRG24051220230508689 06/12/2023 JIMIBAI P RATHOD 1507003022WL031561 JIMIBAI P RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154772 Mrs. JIMIBAYI PULASING RATHOD KARNATAKA VIKAS GRAMEENA BANK(607122)
157 INDI KN-07-003-022-001/19850
(HORTI) 		1507003022NRG24051220230508784 06/12/2023 Tarabai Gopal Rathod 1507003022WL031562 Tarabai Gopal Rathod 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154915 TARIBAI G RATHOD CANARA BANK(508532)
158 INDI KN-07-003-022-001/19870
(HORTI) 		1507003022NRG24051220230508690 06/12/2023 SHALU RATHOD 1507003022WL031561 SHALU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154989 SHALU SUNEEL RATHOD CANARA BANK(508532)
159 INDI KN-07-003-022-001/19880
(HORTI) 		1507003022NRG24051220230508617 06/12/2023 REVANASIDDA DONAGI 1507003022WL031560 REVANASIDDA DONAGI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154820 REVANASIDDA BASANNA DONAGI AIRTEL PAYMENTS BANK LIMITED(990288)
160 INDI KN-07-003-022-001/19880
(HORTI) 		1507003022NRG24051220230508616 06/12/2023 SAVITA R DONAGI 1507003022WL031560 SAVITA R DONAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155048 SAVITA R DONAGI CANARA BANK(508532)
161 INDI KN-07-003-022-001/19911
(HORTI) 		1507003022NRG24051220230508552 06/12/2023 KAVITA SHIVAJI RATHOD 1507003022WL031559 KAVITA SHIVAJI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154825 KAVITA RATHOD CANARA BANK(508532)
162 INDI KN-07-003-022-001/19912
(HORTI) 		1507003022NRG24051220230508692 06/12/2023 KAMALABAI B PAWAR 1507003022WL031561 KAMALABAI B PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154887 KAMLABAI B PAWAR CANARA BANK(508532)
163 INDI KN-07-003-022-001/19912
(HORTI) 		1507003022NRG24051220230508691 06/12/2023 PRAKASH B PAWAR 1507003022WL031561 PRAKASH B PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155055 Mr. PRAKASH BALU PAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
164 INDI KN-07-003-022-001/19912
(HORTI) 		1507003022NRG24051220230508693 06/12/2023 SUNITA PRAKASH PAWAR 1507003022WL031561 SUNITA PRAKASH PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154983 SUNITA PRAKASH PAWAR CANARA BANK(508532)
165 INDI KN-07-003-022-001/19915
(HORTI) 		1507003022NRG24051220230508553 06/12/2023 SOMANATH BHIMU PAWAR 1507003022WL031559 SOMANATH BHIMU PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155041 MR SOMANATH BHIMU PAWAR STATE BANK OF INDIA(508548)
166 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24051220230508785 06/12/2023 BHARATI RAMACHANDRA KOLI 1507003022WL031562 BHARATI RAMACHANDRA KOLI 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154980 BHARATI RAMACHANDRA KOLI CANARA BANK(508532)
167 INDI KN-07-003-022-001/19944
(HORTI) 		1507003022NRG24051220230508786 06/12/2023 RAMACHANDRA KOLI 1507003022WL031562 RAMACHANDRA KOLI 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154785 RAMCHANDRA T KOLI CANARA BANK(508532)
168 INDI KN-07-003-022-001/19964
(HORTI) 		1507003022NRG24051220230508694 06/12/2023 ABHIT CHINGU CHAVAN 1507003022WL031561 ABHIT CHINGU CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154999 ABHIT CHINGU CHAVAN CANARA BANK(508532)
169 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24051220230508788 06/12/2023 MALASHRI SHIVAPPA MASALIKERI 1507003022WL031562 MALASHRI SHIVAPPA MASALIKERI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154810 MALASHRI SHIVAPPA MASALIKERI CANARA BANK(508532)
170 INDI KN-07-003-022-001/19976
(HORTI) 		1507003022NRG24051220230508787 06/12/2023 SHIVAPPA H MASALIKERI 1507003022WL031562 SHIVAPPA H MASALIKERI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154943 SHIVAPPA H MASALIKERI CANARA BANK(508532)
171 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24051220230508789 06/12/2023 ABDULRAZAK S ATTAR 1507003022WL031562 ABDULRAZAK S ATTAR 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154776 ABDULRAZAK S ATTAR CANARA BANK(508532)
172 INDI KN-07-003-022-001/19978
(HORTI) 		1507003022NRG24051220230508790 06/12/2023 PARAVEEN A ATTAR 1507003022WL031562 PARAVEEN A ATTAR 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154856 Mrs. PARAVIN ABDULRAJAK ATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
173 INDI KN-07-003-022-001/19984
(HORTI) 		1507003022NRG24051220230508696 06/12/2023 NOORU LAMANI 1507003022WL031561 NOORU LAMANI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105155069 NURU LALU RATHOD AXIS BANK(607153)
174 INDI KN-07-003-022-001/19984
(HORTI) 		1507003022NRG24051220230508695 06/12/2023 RATNABAI NURU RATHOD 1507003022WL031561 RATNABAI NURU RATHOD 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154788 RATNABAI NURU RATHOD IDBI BANK(607095)
175 INDI KN-07-003-022-001/19987
(HORTI) 		1507003022NRG24051220230508697 06/12/2023 SUREKHA NAYAK 1507003022WL031561 SUREKHA NAYAK 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154955 Ms. SUREKHA MANJUNATH NAYAK THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
176 INDI KN-07-003-022-001/19992
(HORTI) 		1507003022NRG24051220230508618 06/12/2023 BUVANESHWARI VADDAR 1507003022WL031560 BUVANESHWARI VADDAR 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154917 BHUVANESHWARI SHANKAR VADDAR HDFC BANK LTD(607152)
177 INDI KN-07-003-022-001/19995
(HORTI) 		1507003022NRG24051220230508620 06/12/2023 RAMESH UDAPI 1507003022WL031560 RAMESH UDAPI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154750 RAMESH DHARMANNA UDUPI CANARA BANK(508532)
178 INDI KN-07-003-022-001/19995
(HORTI) 		1507003022NRG24051220230508619 06/12/2023 SUJATA UDAPI 1507003022WL031560 SUJATA UDAPI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154957 SUJATA RAMESH UDUPI CANARA BANK(508532)
179 INDI KN-07-003-022-001/19996
(HORTI) 		1507003022NRG24051220230508621 06/12/2023 LALITA R DOLLI 1507003022WL031560 LALITA R DOLLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154888 LALITHA R DOLLI CANARA BANK(508532)
180 INDI KN-07-003-022-001/19999
(HORTI) 		1507003022NRG24051220230508496 06/12/2023 ROOPA R SONYAL 1507003022WL031558 ROOPA R SONYAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154848 ROOPA REVAPPA SONYAL CANARA BANK(508532)
181 INDI KN-07-003-022-001/20002
(HORTI) 		1507003022NRG24051220230508700 06/12/2023 ANJALI AVINASH CHAVAN 1507003022WL031561 ANJALI AVINASH CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154998 ANJALI AVINASH CHAVAN CANARA BANK(508532)
182 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24051220230508791 06/12/2023 SUNANDA ANGADI 1507003022WL031562 SUNANDA ANGADI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154947 SUNANDA B ANGADI CANARA BANK(508532)
183 INDI KN-07-003-022-001/20007
(HORTI) 		1507003022NRG24051220230508701 06/12/2023 VIDYA UMESH RATHOD 1507003022WL031561 VIDYA UMESH RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154866 VIDYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 INDI KN-07-003-022-001/20010
(HORTI) 		1507003022NRG24051220230508497 06/12/2023 BABU KASHIMSB MAKANDAR 1507003022WL031558 BABU KASHIMSB MAKANDAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154904 BABU KASIMASAB MAKANADAR CANARA BANK(508532)
185 INDI KN-07-003-022-001/20010
(HORTI) 		1507003022NRG24051220230508498 06/12/2023 NASIMA 1507003022WL031558 NASIMA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154858 NASIMA B MAKANDARA CANARA BANK(508532)
186 INDI KN-07-003-022-001/20011
(HORTI) 		1507003022NRG24051220230508702 06/12/2023 DEVIBAI W RATHOD 1507003022WL031561 DEVIBAI W RATHOD 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154780 DEVIBAI W RATHOD INDUSIND BANK(607189)
187 INDI KN-07-003-022-001/20012
(HORTI) 		1507003022NRG24051220230508499 06/12/2023 BHARATI CHANDRAM BENUR 1507003022WL031558 BHARATI CHANDRAM BENUR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154807 BHARATI CHANDARM BENUR CANARA BANK(508532)
188 INDI KN-07-003-022-001/20017
(HORTI) 		1507003022NRG24051220230508703 06/12/2023 GEETA VIJAY RATHOD 1507003022WL031561 GEETA VIJAY RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154990 GEETA LACHCHU RATHOD BANK OF BARODA(606985)
189 INDI KN-07-003-022-001/2002-B
(HORTI) 		1507003022NRG24051220230508622 06/12/2023 SANTOSH HANAMANT POOJARI 1507003022WL031560 SANTOSH HANAMANT POOJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154791 Mr. SANTOSH HANAMANTH PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
190 INDI KN-07-003-022-001/2002-B
(HORTI) 		1507003022NRG24051220230508623 06/12/2023 SAVITA PUJARI 1507003022WL031560 SAVITA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154851 SAVITA SANTOSH PUJARI CANARA BANK(508532)
191 INDI KN-07-003-022-001/20020
(HORTI) 		1507003022NRG24051220230508792 06/12/2023 MANANDA B PUJARI 1507003022WL031562 MANANDA B PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155049 MAHANAND BASALINGAPPA PUJARI CANARA BANK(508532)
192 INDI KN-07-003-022-001/20021
(HORTI) 		1507003022NRG24051220230508793 06/12/2023 SHAKUNTALA G AKALAWADI 1507003022WL031562 SHAKUNTALA G AKALAWADI 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154872 SHAKUNTALA GANGADHAR AKALAWADI INDIA POST PAYMENTS BANK LIMITED(508528)
193 INDI KN-07-003-022-001/20023
(HORTI) 		1507003022NRG24051220230508500 06/12/2023 SAVITRI S HAVINAL 1507003022WL031558 SAVITRI S HAVINAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155059 SAVITRI S HAVINAL CANARA BANK(508532)
194 INDI KN-07-003-022-001/20035
(HORTI) 		1507003022NRG24051220230508624 06/12/2023 VIDYASHREE M BHOSAGI 1507003022WL031560 VIDYASHREE M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154861 VIDYASHREE BHOSAGI CANARA BANK(508532)
195 INDI KN-07-003-022-001/20037
(HORTI) 		1507003022NRG24051220230508626 06/12/2023 AMBIKA REVANASIDDA BHOSAGI 1507003022WL031560 AMBIKA REVANASIDDA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154864 Mrs. AMBIKA D MANDEWALI KARNATAKA VIKAS GRAMEENA BANK(607122)
196 INDI KN-07-003-022-001/20037
(HORTI) 		1507003022NRG24051220230508625 06/12/2023 LAXMIBAI M BHOSAGI 1507003022WL031560 LAXMIBAI M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154787 Mrs. LAXMIBAI MADEV BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
197 INDI KN-07-003-022-001/20044
(HORTI) 		1507003022NRG24051220230508794 06/12/2023 AMINA SALIM PATHAN 1507003022WL031562 AMINA SALIM PATHAN 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154857 AMEENA SALIM PATHAN CANARA BANK(508532)
198 INDI KN-07-003-022-001/20044
(HORTI) 		1507003022NRG24051220230508795 06/12/2023 SALIM I PATHAN 1507003022WL031562 SALIM I PATHAN 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154903 SALEEM I PATHAN CANARA BANK(508532)
199 INDI KN-07-003-022-001/20045
(HORTI) 		1507003022NRG24051220230508797 06/12/2023 RAMAJAN I PATHAN 1507003022WL031562 RAMAJAN I PATHAN 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154759 RAMAJAN PATHAN CANARA BANK(508532)
200 INDI KN-07-003-022-001/20045
(HORTI) 		1507003022NRG24051220230508796 06/12/2023 RESHMA RAMAJAN PATHAN 1507003022WL031562 RESHMA RAMAJAN PATHAN 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154804 RESHMA RAMAJAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 INDI KN-07-003-022-001/20046
(HORTI) 		1507003022NRG24051220230508799 06/12/2023 CHANDABI H PATHAN 1507003022WL031562 CHANDABI H PATHAN 00078 CNRB0010827 2212 2212 Processed 29/02/2024 1105154805 C I PATHAN GENERAL POST OFFICE(607245)
202 INDI KN-07-003-022-001/20046
(HORTI) 		1507003022NRG24051220230508798 06/12/2023 RUKSANA H PATHAN 1507003022WL031562 RUKSANA H PATHAN 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154846 RUKSANA PATHAN CANARA BANK(508532)
203 INDI KN-07-003-022-001/20047
(HORTI) 		1507003022NRG24051220230508800 06/12/2023 SHARANAPPA MALAKANNA PUJARI 1507003022WL031562 SHARANAPPA MALAKANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154808 SHARANAPPA MALAKANNA PUJARI CANARA BANK(508532)
204 INDI KN-07-003-022-001/20048
(HORTI) 		1507003022NRG24051220230508802 06/12/2023 MR. CHANDRAKANT TALAWAR 1507003022WL031562 MR. CHANDRAKANT TALAWAR 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154961 CHANDRAKANT SIDDARAM KOLI CANARA BANK(508532)
205 INDI KN-07-003-022-001/20048
(HORTI) 		1507003022NRG24051220230508801 06/12/2023 NIRMALA TALAWAR 1507003022WL031562 NIRMALA TALAWAR 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154920 NIRMALA SIDDARAM TALAVAR CANARA BANK(508532)
206 INDI KN-07-003-022-001/20060
(HORTI) 		1507003022NRG24051220230508501 06/12/2023 SIDDARAM A BABALADI 1507003022WL031558 SIDDARAM A BABALADI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154965 SIDDARAM KALLAPPA BABALADI CANARA BANK(508532)
207 INDI KN-07-003-022-001/20062
(HORTI) 		1507003022NRG24051220230508627 06/12/2023 SHRUTI SHRISHAIL BHOSAGI 1507003022WL031560 SHRUTI SHRISHAIL BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155089 SHRUTI SHRISHAIL BHOSAGI CANARA BANK(508532)
208 INDI KN-07-003-022-001/20090
(HORTI) 		1507003022NRG24051220230508803 06/12/2023 MANGALA S PUJARI 1507003022WL031562 MANGALA S PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155046 Mrs. SUMANGALA SIDDARAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
209 INDI KN-07-003-022-001/20090
(HORTI) 		1507003022NRG24051220230508804 06/12/2023 SIDARAYA M PUJARI 1507003022WL031562 SIDARAYA M PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154793 Mr. SIDRAY MADEV PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
210 INDI KN-07-003-022-001/20091
(HORTI) 		1507003022NRG24051220230508502 06/12/2023 ASHWINI S KAMBLE 1507003022WL031558 ASHWINI S KAMBLE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154850 ASHWINI S KAMBALE CANARA BANK(508532)
211 INDI KN-07-003-022-001/20093
(HORTI) 		1507003022NRG24051220230508805 06/12/2023 SHABANABEGAM USMANSAB KALAIGAR 1507003022WL031562 SHABANABEGAM USMANSAB KALAIGAR 00078 CNRB0010827 2212 2212 Processed 29/02/2024 1105154919 SHABANABEGAM USMANSAB KALAIGAR INDUSIND BANK(607189)
212 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24051220230508806 06/12/2023 GUJJAVVA KOLI 1507003022WL031562 GUJJAVVA KOLI 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154922 GUJJAVVA MALLAPPA KOLI CANARA BANK(508532)
213 INDI KN-07-003-022-001/20095
(HORTI) 		1507003022NRG24051220230508807 06/12/2023 MALLAPPA S KOLI 1507003022WL031562 MALLAPPA S KOLI 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154753 MALLAPPA S KOLI CANARA BANK(508532)
214 INDI KN-07-003-022-001/201
(HORTI) 		1507003022NRG24051220230508628 06/12/2023 MURIGEVVA DOLLI 1507003022WL031560 MURIGEVVA DOLLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154786 Mr. MURAGEWWA SHRISHAIL DOLLI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
215 INDI KN-07-003-022-001/201
(HORTI) 		1507003022NRG24051220230508629 06/12/2023 REVANASIDDA DOLLI 1507003022WL031560 REVANASIDDA DOLLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154790 REVANASIDDA S DOLLI CANARA BANK(508532)
216 INDI KN-07-003-022-001/20102
(HORTI) 		1507003022NRG24051220230508808 06/12/2023 MAHAMMADRAFIQ M SOFEGHAR 1507003022WL031562 MAHAMMADRAFIQ M SOFEGHAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154752 Mr. MAHAMMADRAFI MANJURHUSEN SOFEGHAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
217 INDI KN-07-003-022-001/20102
(HORTI) 		1507003022NRG24051220230508809 06/12/2023 SHAKILABANU M SOFEGHAR 1507003022WL031562 SHAKILABANU M SOFEGHAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154798 SHAKILABANU MAHAMADRAFI SOFEGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 INDI KN-07-003-022-001/20105
(HORTI) 		1507003022NRG24051220230508810 06/12/2023 JYOTI SIDARAYA RUGI 1507003022WL031562 JYOTI SIDARAYA RUGI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154763 JYOTI SIDARAYA RUGI INDUSIND BANK(607189)
219 INDI KN-07-003-022-001/20105
(HORTI) 		1507003022NRG24051220230508811 06/12/2023 REVANASIDDA ROOGI 1507003022WL031562 REVANASIDDA ROOGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154993 REVANASIDDA SIDARAY ROOGI CANARA BANK(508532)
220 INDI KN-07-003-022-001/20122
(HORTI) 		1507003022NRG24051220230508503 06/12/2023 NUSARAT MALLADAKAR 1507003022WL031558 NUSARAT MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154970 NUSRAT MALLADAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 INDI KN-07-003-022-001/20123
(HORTI) 		1507003022NRG24051220230508504 06/12/2023 AYUSHA ASHIFAHMAD HATTURKAR 1507003022WL031558 AYUSHA ASHIFAHMAD HATTURKAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154818 AYISHA A HATTERAKAR CANARA BANK(508532)
222 INDI KN-07-003-022-001/20124
(HORTI) 		1507003022NRG24051220230508812 06/12/2023 SANGAVVA SIDARAY RUGIA 1507003022WL031562 SANGAVVA SIDARAY RUGIA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154853 SANGAWWA SI ROOGI CANARA BANK(508532)
223 INDI KN-07-003-022-001/20125
(HORTI) 		1507003022NRG24051220230508813 06/12/2023 AMBAVVA VITHOBA LONI 1507003022WL031562 AMBAVVA VITHOBA LONI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154988 AMBAWWA VITHOBA LONI GENERAL POST OFFICE(607245)
224 INDI KN-07-003-022-001/20126
(HORTI) 		1507003022NRG24051220230508814 06/12/2023 MALLIKARJUN DALAWAI 1507003022WL031562 MALLIKARJUN DALAWAI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154936 MALLIKARJUN R DALAVAYI CANARA BANK(508532)
225 INDI KN-07-003-022-001/20128
(HORTI) 		1507003022NRG24051220230508631 06/12/2023 VIDYA PUJARI 1507003022WL031560 VIDYA PUJARI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154859 VIDYA SANTOSH PUJARI BANK OF INDIA(508505)
226 INDI KN-07-003-022-001/20131
(HORTI) 		1507003022NRG24051220230508632 06/12/2023 MANANDA PUJARI 1507003022WL031560 MANANDA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154879 MANAND CHANDAPPA PUJARI CANARA BANK(508532)
227 INDI KN-07-003-022-001/20132
(HORTI) 		1507003022NRG24051220230508815 06/12/2023 VIJAYALAXMI PUJARI 1507003022WL031562 VIJAYALAXMI PUJARI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154842 VIJAYALAXMI PUJARI INDUSIND BANK(607189)
228 INDI KN-07-003-022-001/20145
(HORTI) 		1507003022NRG24051220230508505 06/12/2023 RAVUTAPPA KOLURAGI 1507003022WL031558 RAVUTAPPA KOLURAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154964 Mr. RAVATAPPA NILAKNTAPPA KOLURGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
229 INDI KN-07-003-022-001/20145
(HORTI) 		1507003022NRG24051220230508506 06/12/2023 RENUKA RAVUTAPPA KOLURAGI 1507003022WL031558 RENUKA RAVUTAPPA KOLURAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154979 RENUKA KOLURGI INDIA POST PAYMENTS BANK LIMITED(508528)
230 INDI KN-07-003-022-001/20152
(HORTI) 		1507003022NRG24051220230508633 06/12/2023 SHARANAVVA SIDARAY PUJARI 1507003022WL031560 SHARANAVVA SIDARAY PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154921 SHARANAVVA SIDARAY PUJARI CANARA BANK(508532)
231 INDI KN-07-003-022-001/20152
(HORTI) 		1507003022NRG24051220230508634 06/12/2023 SHRIKANT PUJARI 1507003022WL031560 SHRIKANT PUJARI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154928 SHRIKANT POOJERI INDIAN OVERSEAS BANK(508541)
232 INDI KN-07-003-022-001/20154
(HORTI) 		1507003022NRG24051220230508636 06/12/2023 ANIL S HUGAR 1507003022WL031560 ANIL S HUGAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154817 ANIL SIDDPPA HOOGAR CANARA BANK(508532)
233 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24051220230508637 06/12/2023 BISMILLA A DARSHANAL 1507003022WL031560 BISMILLA A DARSHANAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154833 BISMILLA MAIBOOB DARSHANAL CANARA BANK(508532)
234 INDI KN-07-003-022-001/20155
(HORTI) 		1507003022NRG24051220230508638 06/12/2023 MAIBUB N DARSHANAL 1507003022WL031560 MAIBUB N DARSHANAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154779 MAIBUB N DARSHNAL CANARA BANK(508532)
235 INDI KN-07-003-022-001/20160
(HORTI) 		1507003022NRG24051220230508507 06/12/2023 BASALINGA NAGARAJ KHAINUR 1507003022WL031558 BASALINGA NAGARAJ KHAINUR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154959 BASALINGA NAGARAJ KHAINUR CANARA BANK(508532)
236 INDI KN-07-003-022-001/20161
(HORTI) 		1507003022NRG24051220230508509 06/12/2023 REVANASIDDA N KHAINUR 1507003022WL031558 REVANASIDDA N KHAINUR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155004 REVANASIDDA N KHAINOOR CANARA BANK(508532)
237 INDI KN-07-003-022-001/20161
(HORTI) 		1507003022NRG24051220230508508 06/12/2023 SHREEDEVI NAGARAJ KHAINUR 1507003022WL031558 SHREEDEVI NAGARAJ KHAINUR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154823 SHREEDEVI NAGARAJ KHAINUR CANARA BANK(508532)
238 INDI KN-07-003-022-001/20169
(HORTI) 		1507003022NRG24051220230508510 06/12/2023 SHARADA M BHOSAGI 1507003022WL031558 SHARADA M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105155034 SHARADA MADEV BHOSAGI GENERAL POST OFFICE(607245)
239 INDI KN-07-003-022-001/20170
(HORTI) 		1507003022NRG24051220230508554 06/12/2023 LAXMITA R CHAVAN 1507003022WL031559 LAXMITA R CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154865 LAXMITA RAMU CHAVHAN CANARA BANK(508532)
240 INDI KN-07-003-022-001/20177
(HORTI) 		1507003022NRG24051220230508511 06/12/2023 SAVITRI CHANDAPPA PUJARI 1507003022WL031558 SAVITRI CHANDAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155088 SAVITRI CHANDRAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 INDI KN-07-003-022-001/20181
(HORTI) 		1507003022NRG24051220230508513 06/12/2023 RENUKA SHIVANAND KUMBAR 1507003022WL031558 RENUKA SHIVANAND KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154862 RENUKA S KUMBAR CANARA BANK(508532)
242 INDI KN-07-003-022-001/20184
(HORTI) 		1507003022NRG24051220230508514 06/12/2023 IRAPPA H HALLI 1507003022WL031558 IRAPPA H HALLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154941 IRAPPA H HALLI CANARA BANK(508532)
243 INDI KN-07-003-022-001/20184
(HORTI) 		1507003022NRG24051220230508515 06/12/2023 JAYASHREE I HALLI 1507003022WL031558 JAYASHREE I HALLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154813 JAYASHREE IRAPPA HALLI CANARA BANK(508532)
244 INDI KN-07-003-022-001/20190
(HORTI) 		1507003022NRG24051220230508705 06/12/2023 LAXMAN PAWAR 1507003022WL031561 LAXMAN PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154923 LAXMAN A PAWAR CANARA BANK(508532)
245 INDI KN-07-003-022-001/20192
(HORTI) 		1507003022NRG24051220230508516 06/12/2023 SANGEETA HIREMATH 1507003022WL031558 SANGEETA HIREMATH 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155024 SANGITA S HIREMATH CANARA BANK(508532)
246 INDI KN-07-003-022-001/20202
(HORTI) 		1507003022NRG24051220230508517 06/12/2023 SUMIT RATHOD 1507003022WL031558 SUMIT RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154951 SUMIT SHRIMANT RATHOD CANARA BANK(508532)
247 INDI KN-07-003-022-001/20205
(HORTI) 		1507003022NRG24051220230508816 06/12/2023 PRADEDEP VADDAR 1507003022WL031562 PRADEDEP VADDAR 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154935 PRADEEP YALLAPPA WADDAR CANARA BANK(508532)
248 INDI KN-07-003-022-001/20206
(HORTI) 		1507003022NRG24051220230508817 06/12/2023 SHASHIKUMAR DATTU ITAGAR 1507003022WL031562 SHASHIKUMAR DATTU ITAGAR 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154963 SHASHIKUMAR DATTTU ITAGAR CANARA BANK(508532)
249 INDI KN-07-003-022-001/20211
(HORTI) 		1507003022NRG24051220230508706 06/12/2023 PRASHANT SOMANNA ANJUTAGI 1507003022WL031561 PRASHANT SOMANNA ANJUTAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154799 PRASHANT SOMANNA ANJUTAGI CANARA BANK(508532)
250 INDI KN-07-003-022-001/20226
(HORTI) 		1507003022NRG24051220230508708 06/12/2023 SIDDAPPA SIDARAY TAMBE 1507003022WL031561 SIDDAPPA SIDARAY TAMBE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154868 Mr. SIDDAPPA SIDARAY TAMBE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
251 INDI KN-07-003-022-001/20226
(HORTI) 		1507003022NRG24051220230508707 06/12/2023 SUSHILA SIDDAPPA TAMBE 1507003022WL031561 SUSHILA SIDDAPPA TAMBE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154889 SUSHILABAI S TAMBE CANARA BANK(508532)
252 INDI KN-07-003-022-001/20227
(HORTI) 		1507003022NRG24051220230508519 06/12/2023 MALASIDDA B SONYAL 1507003022WL031558 MALASIDDA B SONYAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154774 Mr. MALASIDDA BASANNA SONYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
253 INDI KN-07-003-022-001/20227
(HORTI) 		1507003022NRG24051220230508518 06/12/2023 NEELAVVA M SONYAL 1507003022WL031558 NEELAVVA M SONYAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154890 Mrs. NILAVVA MALASIDDA SONYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
254 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24051220230508710 06/12/2023 ANAND R RATHOD 1507003022WL031561 ANAND R RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154908 ANAND R RATHOD CANARA BANK(508532)
255 INDI KN-07-003-022-001/20240
(HORTI) 		1507003022NRG24051220230508709 06/12/2023 DHARMIBAI R RATHOD 1507003022WL031561 DHARMIBAI R RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154948 DHARMBAI R RATHOD CANARA BANK(508532)
256 INDI KN-07-003-022-001/20241
(HORTI) 		1507003022NRG24051220230508639 06/12/2023 MALAKANNA B PATTAR 1507003022WL031560 MALAKANNA B PATTAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154800 MALAKANNA BHIMANNA PATHAR CANARA BANK(508532)
257 INDI KN-07-003-022-001/20241
(HORTI) 		1507003022NRG24051220230508640 06/12/2023 VIDYASHRE PATTAR 1507003022WL031560 VIDYASHRE PATTAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154930 VIDHYASHREE PATTAR CANARA BANK(508532)
258 INDI KN-07-003-022-001/20243
(HORTI) 		1507003022NRG24051220230508819 06/12/2023 JAYASHREE SANDEEP RATHOD 1507003022WL031562 JAYASHREE SANDEEP RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154924 MRS JAYASHREE SOMU RATHOD STATE BANK OF INDIA(508548)
259 INDI KN-07-003-022-001/20243
(HORTI) 		1507003022NRG24051220230508818 06/12/2023 SANDEEP N RATHOD 1507003022WL031562 SANDEEP N RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154967 SANDEEP N RATHOD CANARA BANK(508532)
260 INDI KN-07-003-022-001/20244
(HORTI) 		1507003022NRG24051220230508711 06/12/2023 MUTTU JADHAV 1507003022WL031561 MUTTU JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154796 MUTTU P JADHAV CANARA BANK(508532)
261 INDI KN-07-003-022-001/20244
(HORTI) 		1507003022NRG24051220230508712 06/12/2023 PARAMESHWAR D JADHAV 1507003022WL031561 PARAMESHWAR D JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154863 PARAMESHWAR D JADHAV CANARA BANK(508532)
262 INDI KN-07-003-022-001/20245
(HORTI) 		1507003022NRG24051220230508713 06/12/2023 VISHAL T CHAVAN 1507003022WL031561 VISHAL T CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154938 VISHAL CHAVAN CANARA BANK(508532)
263 INDI KN-07-003-022-001/20247
(HORTI) 		1507003022NRG24051220230508641 06/12/2023 KAVITA J BHOSAGI 1507003022WL031560 KAVITA J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154836 KAVITA JATTEPPA BHOSAGI CANARA BANK(508532)
264 INDI KN-07-003-022-001/20248
(HORTI) 		1507003022NRG24051220230508820 06/12/2023 DANAMMA M PATIL 1507003022WL031562 DANAMMA M PATIL 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154855 MISS DHANAMMA MALLANAGOUDA PATIL STATE BANK OF INDIA(508548)
265 INDI KN-07-003-022-001/20262
(HORTI) 		1507003022NRG24051220230508642 06/12/2023 CHIDAMBAR KULAKARNI 1507003022WL031560 CHIDAMBAR KULAKARNI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154867 CHIDAMBAR SURESH KULKARNI CANARA BANK(508532)
266 INDI KN-07-003-022-001/2030-B
(HORTI) 		1507003022NRG24051220230508714 06/12/2023 SUSHILABAI NAYAK 1507003022WL031561 SUSHILABAI NAYAK 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154767 SUSHILABAYI ASHOK NAYAK CANARA BANK(508532)
267 INDI KN-07-003-022-001/20416
(HORTI) 		1507003022NRG24051220230508822 06/12/2023 GURUSIDDAPPA CHANDRA KURANALE 1507003022WL031562 GURUSIDDAPPA CHANDRA KURANALE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154811 GURUSIDDAPPA CHANDRA KURANALE CANARA BANK(508532)
268 INDI KN-07-003-022-001/20416
(HORTI) 		1507003022NRG24051220230508821 06/12/2023 RANIBAI G KURUNALE 1507003022WL031562 RANIBAI G KURUNALE 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154792 RANIBAI GURUSIDDAPPA KURUNALE CANARA BANK(508532)
269 INDI KN-07-003-022-001/20417
(HORTI) 		1507003022NRG24051220230508715 06/12/2023 BHAGYASHREE K PATTAR 1507003022WL031561 BHAGYASHREE K PATTAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154852 BHAGYASHREE K PATTAR CANARA BANK(508532)
270 INDI KN-07-003-022-001/20417
(HORTI) 		1507003022NRG24051220230508716 06/12/2023 KALAPPA M PATTAR 1507003022WL031561 KALAPPA M PATTAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154906 KALLAPPA M PATTAR CANARA BANK(508532)
271 INDI KN-07-003-022-001/20425
(HORTI) 		1507003022NRG24051220230508823 06/12/2023 BASALINGAPPA M PUJARI 1507003022WL031562 BASALINGAPPA M PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154784 Mr. BASALINGAPPA MALKANNA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
272 INDI KN-07-003-022-001/20425
(HORTI) 		1507003022NRG24051220230508824 06/12/2023 POOJA BASANINGAPPA PUJARI 1507003022WL031562 POOJA BASANINGAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154949 POOJA BASALINGAPPA PUJARI CANARA BANK(508532)
273 INDI KN-07-003-022-001/20429
(HORTI) 		1507003022NRG24051220230508643 06/12/2023 MALAKANNA B PUJARI 1507003022WL031560 MALAKANNA B PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154900 Mr. MALKANNA BHIMANNA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
274 INDI KN-07-003-022-001/2051-B
(HORTI) 		1507003022NRG24051220230508556 06/12/2023 MANISHA S RATHOD 1507003022WL031559 MANISHA S RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154847 MANISHA RATHOD CANARA BANK(508532)
275 INDI KN-07-003-022-001/205400
(HORTI) 		1507003022NRG24051220230508520 06/12/2023 MALLIKARJUN REVAPPA TALAWAR 1507003022WL031558 MALLIKARJUN REVAPPA TALAWAR 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1105154950 MALLIKARJUN REVAPPA TALAWAR CANARA BANK(508532)
276 INDI KN-07-003-022-001/205401
(HORTI) 		1507003022NRG24051220230508718 06/12/2023 DEEPALI A RATHOD 1507003022WL031561 DEEPALI A RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154933 DEEPALI ASHOK RATHOD CANARA BANK(508532)
277 INDI KN-07-003-022-001/205401
(HORTI) 		1507003022NRG24051220230508717 06/12/2023 SONALI A RATHOD 1507003022WL031561 SONALI A RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154932 SONALI ASHOK RATHOD CANARA BANK(508532)
278 INDI KN-07-003-022-001/205407
(HORTI) 		1507003022NRG24051220230508825 06/12/2023 ASHOK REVAPPA KOLI 1507003022WL031562 ASHOK REVAPPA KOLI 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105155000 ASHOK REVAPPA KOLI CANARA BANK(508532)
279 INDI KN-07-003-022-001/205410
(HORTI) 		1507003022NRG24051220230508720 06/12/2023 SHANKAR NAYAK 1507003022WL031561 SHANKAR NAYAK 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154803 SHANKAR RAMU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
280 INDI KN-07-003-022-001/2056-B
(HORTI) 		1507003022NRG24051220230508557 06/12/2023 PANDU RATHOD 1507003022WL031559 PANDU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154762 Mr. PANDU RAMU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
281 INDI KN-07-003-022-001/210
(HORTI) 		1507003022NRG24051220230508521 06/12/2023 BOURAMMA MANDALI 1507003022WL031558 BOURAMMA MANDALI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105154830 B S MANDALI GENERAL POST OFFICE(607245)
282 INDI KN-07-003-022-001/210
(HORTI) 		1507003022NRG24051220230508522 06/12/2023 SHIVASHANKAR S MANDALI 1507003022WL031558 SHIVASHANKAR S MANDALI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154926 MR SHIVASHANKAR MANDALI STATE BANK OF INDIA(508548)
283 INDI KN-07-003-022-001/212
(HORTI) 		1507003022NRG24051220230508644 06/12/2023 IRAJ HOTAGI 1507003022WL031560 IRAJ HOTAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155026 IRAJBASHA A HOTAGI CANARA BANK(508532)
284 INDI KN-07-003-022-001/212
(HORTI) 		1507003022NRG24051220230508645 06/12/2023 SURIYABEGAM I HOTAGI 1507003022WL031560 SURIYABEGAM I HOTAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154814 Mrs. SURIYABEGAM HOTAGI IRAJBHASHA HOTAG KARNATAKA VIKAS GRAMEENA BANK(607122)
285 INDI KN-07-003-022-001/2623
(HORTI) 		1507003022NRG24051220230508721 06/12/2023 SHILPA SHIVANAND RATHOD 1507003022WL031561 SHILPA SHIVANAND RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154886 KESU S RATHOD CANARA BANK(508532)
286 INDI KN-07-003-022-001/299
(HORTI) 		1507003022NRG24051220230508524 06/12/2023 GANGABAI BOSAGI 1507003022WL031558 GANGABAI BOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154878 MR GANGUBAI SIDRAM BHOSAGI STATE BANK OF INDIA(508548)
287 INDI KN-07-003-022-001/299
(HORTI) 		1507003022NRG24051220230508523 06/12/2023 SIDARAM BOSAGI 1507003022WL031558 SIDARAM BOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155072 Mr. SIDRAM GURUBASAPPA BHOSAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
288 INDI KN-07-003-022-001/3002
(HORTI) 		1507003022NRG24051220230508525 06/12/2023 AMBU DHARMANN DASHWANTH 1507003022WL031558 AMBU DHARMANN DASHWANTH 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155062 AMBU DHARAMANNA DHUS CANARA BANK(508532)
289 INDI KN-07-003-022-001/3002
(HORTI) 		1507003022NRG24051220230508526 06/12/2023 DHARMANNA DASHWANTH 1507003022WL031558 DHARMANNA DASHWANTH 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155071 DHARMANNA Y CHANNADASAR CANARA BANK(508532)
290 INDI KN-07-003-022-001/3010
(HORTI) 		1507003022NRG24051220230508826 06/12/2023 JYOTI JAGADISH KATTIMATH 1507003022WL031562 JYOTI JAGADISH KATTIMATH 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154981 JYOTI JAGADISH KATTIMATH CANARA BANK(508532)
291 INDI KN-07-003-022-001/3016
(HORTI) 		1507003022NRG24051220230508558 06/12/2023 SITABAI B RATHOD 1507003022WL031559 SITABAI B RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154944 SITABAI B RATHOD CANARA BANK(508532)
292 INDI KN-07-003-022-001/3023
(HORTI) 		1507003022NRG24051220230508559 06/12/2023 SHINABAI J JADHAV 1507003022WL031559 SHINABAI J JADHAV 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154781 SUNITA J JADHAV CANARA BANK(508532)
293 INDI KN-07-003-022-001/3028
(HORTI) 		1507003022NRG24051220230508723 06/12/2023 LAXMI R UPPALADINNI 1507003022WL031561 LAXMI R UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154839 LAXMI UPPALADINNI CANARA BANK(508532)
294 INDI KN-07-003-022-001/3028
(HORTI) 		1507003022NRG24051220230508722 06/12/2023 REVANASIDDA S UPPALADINI 1507003022WL031561 REVANASIDDA S UPPALADINI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154925 MR REVANASIDDA SHIVAPPA UPPALADINNI STATE BANK OF INDIA(508548)
295 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24051220230508647 06/12/2023 RUKSANA MULLA 1507003022WL031560 RUKSANA MULLA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154824 RUKSANA SAIPANASABA MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
296 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24051220230508646 06/12/2023 SAIPAN L MULLA 1507003022WL031560 SAIPAN L MULLA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154870 SAIPANASAB LALASAB MULLA CANARA BANK(508532)
297 INDI KN-07-003-022-001/345
(HORTI) 		1507003022NRG24051220230508827 06/12/2023 THAVARU RATHOD 1507003022WL031562 THAVARU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154982 THAVARU P RATHOD CANARA BANK(508532)
298 INDI KN-07-003-022-001/346
(HORTI) 		1507003022NRG24051220230508724 06/12/2023 TARABAI RATHOD 1507003022WL031561 TARABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155080 Mrs. TARABAI HIRU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
299 INDI KN-07-003-022-001/3719
(HORTI) 		1507003022NRG24051220230508725 06/12/2023 GANESH LAVVU RATHOD 1507003022WL031561 GANESH LAVVU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154929 MR GANESH LAWU RATHOD STATE BANK OF INDIA(508548)
300 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24051220230508727 06/12/2023 KAVITA G CHAVAN 1507003022WL031561 KAVITA G CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155033 KAVITA SANJU CHAVHAN CANARA BANK(508532)
301 INDI KN-07-003-022-001/3721
(HORTI) 		1507003022NRG24051220230508726 06/12/2023 SANJU G CHAVAN 1507003022WL031561 SANJU G CHAVAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155009 SANJU G CHAVAN CANARA BANK(508532)
302 INDI KN-07-003-022-001/378
(HORTI) 		1507003022NRG24051220230508728 06/12/2023 DHANABAI PAWAR 1507003022WL031561 DHANABAI PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154875 Mr. DANABAI LOKANATH PAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
303 INDI KN-07-003-022-001/386
(HORTI) 		1507003022NRG24051220230508828 06/12/2023 SHOBHA SIDDAPPA JAMBAGI 1507003022WL031562 SHOBHA SIDDAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154918 Mr. SHOBHA SIDDAPPA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
304 INDI KN-07-003-022-001/4003
(HORTI) 		1507003022NRG24051220230508527 06/12/2023 MAHADEVI KUMBAR 1507003022WL031558 MAHADEVI KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155086 MAHADEVI K KUMBAR CANARA BANK(508532)
305 INDI KN-07-003-022-001/4010
(HORTI) 		1507003022NRG24051220230508528 06/12/2023 SRIDEVI PUJARI 1507003022WL031558 SRIDEVI PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155031 SHREEDEVI PUJARI CANARA BANK(508532)
306 INDI KN-07-003-022-001/4114
(HORTI) 		1507003022NRG24051220230508649 06/12/2023 KASTURI B KAMBAR 1507003022WL031560 KASTURI B KAMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154973 KASTOORI BASANNA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 INDI KN-07-003-022-001/4114
(HORTI) 		1507003022NRG24051220230508648 06/12/2023 YALLAPPA B KAMBAR 1507003022WL031560 YALLAPPA B KAMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154994 YALLAPPA B KAMBAR CANARA BANK(508532)
308 INDI KN-07-003-022-001/419
(HORTI) 		1507003022NRG24051220230508530 06/12/2023 SAVITA VISHNU CHAWHAN 1507003022WL031558 SAVITA VISHNU CHAWHAN 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155036 SAVITA VISHNU CHAVVAN CANARA BANK(508532)
309 INDI KN-07-003-022-001/431
(HORTI) 		1507003022NRG24051220230508531 06/12/2023 MADEVI S BABALADI 1507003022WL031558 MADEVI S BABALADI 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105155032 M S BABALAD GENERAL POST OFFICE(607245)
310 INDI KN-07-003-022-001/44
(HORTI) 		1507003022NRG24051220230508650 06/12/2023 ASHOK DOLLI 1507003022WL031560 ASHOK DOLLI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154871 ASHOK SOMANNA DOLLI CANARA BANK(508532)
311 INDI KN-07-003-022-001/44
(HORTI) 		1507003022NRG24051220230508651 06/12/2023 SHRAVANAKUMAR 1507003022WL031560 SHRAVANAKUMAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154958 SHRAVANAKUMAR ASHOK DOLLI CANARA BANK(508532)
312 INDI KN-07-003-022-001/441
(HORTI) 		1507003022NRG24051220230508829 06/12/2023 SHAMSHYAD KHALIFA 1507003022WL031562 SHAMSHYAD KHALIFA 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105154874 SHAMSHAD R KHALIFA CANARA BANK(508532)
313 INDI KN-07-003-022-001/452
(HORTI) 		1507003022NRG24051220230508652 06/12/2023 DHANAKKA BOSAGI 1507003022WL031560 DHANAKKA BOSAGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154883 DANAMMA MALLAPPA BOSAGI INDIA POST PAYMENTS BANK LIMITED(508528)
314 INDI KN-07-003-022-001/456
(HORTI) 		1507003022NRG24051220230508532 06/12/2023 SHIVANNA SONYAL 1507003022WL031558 SHIVANNA SONYAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154894 SHIVAYOGI S SONYAL CANARA BANK(508532)
315 INDI KN-07-003-022-001/486
(HORTI) 		1507003022NRG24051220230508830 06/12/2023 DILSHYAD MULLA 1507003022WL031562 DILSHYAD MULLA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155021 DILSHAD M MULLA CANARA BANK(508532)
316 INDI KN-07-003-022-001/492
(HORTI) 		1507003022NRG24051220230508831 06/12/2023 CHINNAVVA S ROOGI 1507003022WL031562 CHINNAVVA S ROOGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154898 CHINNAWWA SHREEMANT RUGI CANARA BANK(508532)
317 INDI KN-07-003-022-001/502
(HORTI) 		1507003022NRG24051220230508533 06/12/2023 SRISHAIL R MANDALI 1507003022WL031558 SRISHAIL R MANDALI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154927 SHREESHAIL REVANASIDD MANDALI CANARA BANK(508532)
318 INDI KN-07-003-022-001/544
(HORTI) 		1507003022NRG24051220230508729 06/12/2023 SITABAI PAWAR 1507003022WL031561 SITABAI PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155054 SEETABAI TUKARAM PAWAR CANARA BANK(508532)
319 INDI KN-07-003-022-001/544
(HORTI) 		1507003022NRG24051220230508730 06/12/2023 TUKARAM PAVAR 1507003022WL031561 TUKARAM PAVAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154910 TUKARAM L PAWAR CANARA BANK(508532)
320 INDI KN-07-003-022-001/562
(HORTI) 		1507003022NRG24051220230508832 06/12/2023 VITTAL SONYAL 1507003022WL031562 VITTAL SONYAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154899 VITTHAL B SONEYAL CANARA BANK(508532)
321 INDI KN-07-003-022-001/566
(HORTI) 		1507003022NRG24051220230508731 06/12/2023 HOUSABAI RATHOD 1507003022WL031561 HOUSABAI RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155014 HOUSABAI KHEERU RATHOD CANARA BANK(508532)
322 INDI KN-07-003-022-001/618
(HORTI) 		1507003022NRG24051220230508733 06/12/2023 BHOJU HIRU LAMANI 1507003022WL031561 BHOJU HIRU LAMANI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155076 Mr. BHOJU HEERU PAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
323 INDI KN-07-003-022-001/618
(HORTI) 		1507003022NRG24051220230508732 06/12/2023 VALUBAI PAWAR 1507003022WL031561 VALUBAI PAWAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154873 WALIBAI B PAWAR CANARA BANK(508532)
324 INDI KN-07-003-022-001/639
(HORTI) 		1507003022NRG24051220230508653 06/12/2023 SHARADA HAVINAL 1507003022WL031560 SHARADA HAVINAL 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155058 SHARADA A HAVINAL CANARA BANK(508532)
325 INDI KN-07-003-022-001/664
(HORTI) 		1507003022NRG24051220230508655 06/12/2023 MALAKAPPA SURESH PUJARI 1507003022WL031560 MALAKAPPA SURESH PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154937 Mr. MALAKAPPA SURESH PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
326 INDI KN-07-003-022-001/664
(HORTI) 		1507003022NRG24051220230508654 06/12/2023 MANANDA S PUJARI 1507003022WL031560 MANANDA S PUJARI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154911 MANANDA S PUJARI CANARA BANK(508532)
327 INDI KN-07-003-022-001/665
(HORTI) 		1507003022NRG24051220230508734 06/12/2023 KHIRU RATHOD 1507003022WL031561 KHIRU RATHOD 00078 CNRB0010827 1896 1896 Processed 29/02/2024 1105155065 KHIRU BHIMU RATHOD GENERAL POST OFFICE(607245)
328 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24051220230508737 06/12/2023 AKASH NAYAK 1507003022WL031561 AKASH NAYAK 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154992 AKASH S NAYAK CANARA BANK(508532)
329 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24051220230508735 06/12/2023 SURESH NAYAK 1507003022WL031561 SURESH NAYAK 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154892 SURESH UMAKANT NAYAK CANARA BANK(508532)
330 INDI KN-07-003-022-001/681
(HORTI) 		1507003022NRG24051220230508736 06/12/2023 SURESH NAYAK 1507003022WL031561 SURESH NAYAK 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154893 METABAI SURESH NAYAK CANARA BANK(508532)
331 INDI KN-07-003-022-001/702
(HORTI) 		1507003022NRG24051220230508833 06/12/2023 GOURAVVA BABALAD 1507003022WL031562 GOURAVVA BABALAD 00078 CNRB0010827 2212 2212 Processed 01/03/2024 1105155050 MRS GOURAMMA BABALAD STATE BANK OF INDIA(508548)
332 INDI KN-07-003-022-001/713
(HORTI) 		1507003022NRG24051220230508656 06/12/2023 CHIDANANDA METRI 1507003022WL031560 CHIDANANDA METRI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154765 BHAGYASHRI CHIDANAND METRI CANARA BANK(508532)
333 INDI KN-07-003-022-001/714
(HORTI) 		1507003022NRG24051220230508657 06/12/2023 SHIVANANDA METRI 1507003022WL031560 SHIVANANDA METRI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154758 SHIVANAND MALLESHI METRI CANARA BANK(508532)
334 INDI KN-07-003-022-001/727
(HORTI) 		1507003022NRG24051220230508534 06/12/2023 LAXMIBAI CHANDRASHYA KUMBAR 1507003022WL031558 LAXMIBAI CHANDRASHYA KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155020 LAXMIBAI CHANDRASHYA KUMBAR CANARA BANK(508532)
335 INDI KN-07-003-022-001/727
(HORTI) 		1507003022NRG24051220230508535 06/12/2023 RAMESH CHANDRASHEKHAR KUMBAR 1507003022WL031558 RAMESH CHANDRASHEKHAR KUMBAR 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155022 Mr. RAMESH CHANDRASHEKAR KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
336 INDI KN-07-003-022-001/736
(HORTI) 		1507003022NRG24051220230508738 06/12/2023 RUKKIBAI S RATHOD 1507003022WL031561 RUKKIBAI S RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105154782 RUKAMABAYI SURESH RATHOD CANARA BANK(508532)
337 INDI KN-07-003-022-001/736
(HORTI) 		1507003022NRG24051220230508834 06/12/2023 SURESH BEEMU RATHOD 1507003022WL031562 SURESH BEEMU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1105155063 SURESH BHEEMU RATHOD CANARA BANK(508532)
SubTotal 644324 644324
338 INDI KN-07-003-022-001/419
(HORTI) 		1507003022NRG24051220230508529 06/12/2023 VISHNU CHAWHAN 1507003022WL031558 VISHNU CHAWHAN 00415 SBIN0000819 1896 1896 Processed 01/03/2024 1105154996 Mr. VISHNU CHANDU CHAVAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
339 INDI KN-07-003-022-001/19545
(HORTI) 		1507003022NRG24051220230508775 06/12/2023 KUMAR SOMU JADHAV 1507003022WL031562 KUMAR SOMU JADHAV 00415 SBIN0002214 1896 1896 Processed 01/03/2024 1105154997 MR KUMAR SOMU JADHAV STATE BANK OF INDIA(508548)
SubTotal 1896 1896
340 INDI KN-07-003-022-001/1624
(HORTI) 		1507003022NRG24051220230508571 06/12/2023 LAXMIBAYI KUMBAR 1507003022WL031560 LAXMIBAYI KUMBAR 00509 KVGB0003203 1896 1896 Processed 01/03/2024 1105154995 Mrs. LAXMIBAYI KUMBAR LAXMAN KUMBAR . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
Total 650012 650012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_061223APB_FTO_564162 Canara Bank CNRB0010827 Horti 644324
2 INDI KN1507003022_061223APB_FTO_564162 State Bank of India SBIN0000819 BIJAPUR 1896
3 INDI KN1507003022_061223APB_FTO_564162 State Bank of India SBIN0002214 INDI 1896
4 INDI KN1507003022_061223APB_FTO_564162 Karnataka Vikas Grameen Bank KVGB0003203 INDI 1896

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